From 5ea6aa8aa281b09ea2aab6829bb2017306047da9 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E4=BD=99=E5=88=99=E9=9C=96?=
<7624863+yuzelin@user.noreply.gitee.com>
Date: Tue, 13 Jan 2026 11:40:50 +0800
Subject: [PATCH] =?UTF-8?q?=E6=B7=BB=E5=8A=A016=E7=89=88=E7=BC=BA=E5=B0=91?=
=?UTF-8?q?=E7=9A=84=E7=BF=BB=E8=AF=91?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
---
erpnext_china/translations/zh.csv | 50 +-
erpnext_china/translations/zh_app.csv | 17781 ------------------------
2 files changed, 49 insertions(+), 17782 deletions(-)
delete mode 100644 erpnext_china/translations/zh_app.csv
diff --git a/erpnext_china/translations/zh.csv b/erpnext_china/translations/zh.csv
index 0d81205..60449c9 100644
--- a/erpnext_china/translations/zh.csv
+++ b/erpnext_china/translations/zh.csv
@@ -11922,4 +11922,52 @@ Duplicate row,复制一行
Delete row,删除一行
Delete {0} rows,删除 {0} 行
Duplicate {0} rows,复制 {0} 行
-Add multiple,添加多行
\ No newline at end of file
+Add multiple,添加多行
+Report Template,报表模板
+Financial Report Template,财务报表模板
+"is enabled","已启用"
+"is disabled","已禁用"
+"{0} is enabled","{0} 已启用"
+"{0} is disabled","{0} 已禁用"
+"{0} equals {1}","{0} 等于 {1}"
+"{0} is not equal to {1}","{0} 不等于 {1}"
+"{0} is one of {1}","{0} 是 {1} 其中的一个"
+"{0} is not one of {1}","{0} 不是 {1} 其中的一个"
+"{0} contains {1}","{0} 包含 {1}"
+"{0} does not contain {1}","{0} 不包含 {1}"
+"{0} is after {1}","{0} 在 {1} 之后"
+"{0} is greater than {1}","{0} 大于 {1}"
+"{0} is before {1}","{0} 在 {1} 之前"
+"{0} is less than {1}","{0} 小于 {1}"
+"{0} is on or after {1}","{0} 在 {1} 当天或之后"
+"{0} is greater than or equal to {1}","{0} 大于或等于 {1}"
+"{0} is on or before {1}","{0} 在 {1} 当天或之前"
+"{0} is less than or equal to {1}","{0} 小于或等于 {1}"
+"{0} is set","{0} 有值"
+"{0} is not set","{0} 是空值"
+"{0} is {1}","{0} 是 {1}"
+"{0} is between {1} and {2}","{0} 介于 {1} 和 {2} 之间"
+"{0} is between {1}","{0} 位于 {1} 范围"
+"{0} is a descendant of {1}","{0} 是 {1} 的子级"
+"{0} is an ancestor of {1}","{0} 是 {1} 的父级"
+"{0} is not a descendant of {1}","{0} 不是 {1} 的子级"
+"{0} is not an ancestor of {1}","{0} 不是 {1} 的父级"
+"{0} is within {1}","{0} 在 {1} 时间段内"
+"Filtered by: {0}.","筛选条件：{0}。"
+Create Saved Filter,创建筛选器
+Consolidated Report,合并报表
+Custom Financial Statement,自定义财务报表
+Customer Ledger,客户台账
+Supplier Ledger,供应商台账
+"Registers","明细表"
+"AR Summary","应收汇总表"
+"AP Summary","应付汇总表"
+"Item-wise Sales Register","按物料销售明细表"
+"Sales Register","销售明细表"
+"Purchase Register","采购明细表"
+Reconcilication Statement,对账单
+Tax Withholding Group,代扣税组
+Deduction Certificate,扣税证明
+Items To Be Received,待入库物料
+Materials To Be Transferred,待发出物料
+Subcontracting Delivery,代工出库
\ No newline at end of file
diff --git a/erpnext_china/translations/zh_app.csv b/erpnext_china/translations/zh_app.csv
deleted file mode 100644
index 4e53b2c..0000000
--- a/erpnext_china/translations/zh_app.csv
+++ /dev/null
@@ -1,17781 +0,0 @@
-X Field,X轴字段
-Y Field, Y轴字段
-Setting up an ERP can be overwhelming. But don't worry, we have got your back! This wizard will help you onboard to ERPNext in a short time!
-{0} days ago, {0}天前
-Rate (CNY), 单价(人民币)
-Scheduler Inactive, 后台任务未启动
-{0} records will be exported, 将导出 {0} 笔记录
-All Territory, 所有区域
-Proposal Qualification, 投标审查
-Pick List, 拣货单
-Search for anything, 搜索任何内容
-Is Transporter, 是物流公司
-Attach a web link, 添加一个网址
-Make {0} Variant, 生成{0}个多规格物料
-Make Auto Attendance, 生成自动考勤记录
-Login Password, 登录密码
-at Row: {0}, 第{0}行
-Bank Account Name, 户名
-Bank Account Details, 银行账户详细信息
-Sales Orders, 销售订单
-%s is not a valid report format. Report format should \ one of the following %s,%s 不是有效的报表格式. 报表格式应以 \ 开头然后才是 %s
-'employee_field_value' and 'timestamp' are required.,'employee_field_value'和'timestamp'是必需的。
-'Total','总'
-'Recipients' not specified,'收件人'未指定
-'Date' is required,'日期'是必需的
-> {0} year(s) ago,> {0}年前
-<head> HTML,<HEAD> HTML
-'To Case No.' cannot be less than 'From Case No.','结束箱号'不能小于'开始箱号'
-**Currency** Master,** 货币**管理
-** Failed: {0} to {1}: {2},**失败：{0} {1}：{2}
-**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**针对业务有季节性波动的情况，帮助你按月分配预算/目标
-**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财年。所有的会计分录和其他重大交易将根据**财年**跟踪。
-* Will be calculated in the transaction.,*将被计算在该交易内。
--Above,-天以上
-of,/
-0 - Draft; 1 - Submitted; 2 - Cancelled,0 - 草稿; 1 - 已提交; 2 - 已取消
-01-Sales Return,01-销售退货
-02-Post Sale Discount,02-售后折扣
-03-Deficiency in services,03-服务质量不达标
-04-Correction in Invoice,04-发票纠正
-05-Change in POS,05-更改POS
-06-Finalization of Provisional assessment,06-定期评估
-07-Others,07，其他
-0 is highest,0是最高的
-"Permissions at level 0 are Document Level permissions, i.e. they are primary for access to the document.",0级权限是单据级的权限，也就是说，它们是主要用于访问文件。
-Set 0 for no limit,0表示不限数量
-Enter 0 to waive limit,0表示不限次数
-Oct,10
-Nov,11
-Dec,12
-Auto close Opportunity after 15 days,15天之后自动关闭商机
-1 month,1个月
-1 minute ago,1分钟前
-1 week,1周
-1 exact match.,1完全匹配。
-1 hour ago,1小时前
-1 record will be exported,将导出一笔记录
-1 week ago,一周前
-1 year,1年
-1 star being lowest & 5 stars being highest rating,1星表示最低和5星为最高评价
-Jan,01
-1 comment,1条评论
-January-April-July-October,1至4月，7- 10月
-1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1货币单位= [？]小额单位。例如1美元= 100美分
-Jan 2019,2019-01
-Feb 2019,2019-02
-Mar 2019,2019-03
-Apr 2019,2019-04
-May 2019,2019-05
-Jun 2019,2019-06
-Jul 2019,2019-07
-Aug 2019,2019-08
-Sep 2019,2019-09
-Nov 2019,2019-11
-Dec 2019,2019-12
-2 days ago,2天前
-Feb,02
-3 months,3个月
-Mar,03
-Apr,04
-May,5月
-5 Records,5笔记录
-6 months,6个月
-Jun,06
-Auto close Issue after 7 days,7天之后自动关闭问题
-Jul,07
-Aug,08
-90-Above,90以上
-Sep,09
-"Default Template
Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available
{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>{% if state %}{{ state }}<br>{% endif -%}{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}{{ country }}<br>{% if phone %}Phone: {{ phone }}<br>{% endif -%}{% if fax %}Fax: {{ fax }}<br>{% endif -%}{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","默认模板
使用模板和地址的所有字段（包括自定义字段如果有的话）将可 <前> <代码> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果状态％} {{状态}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果PIN代码％} PIN：{{PIN码}}＆LT; BR＆GT; {％ENDIF - ％} {{国家}}＆LT; BR＆GT; {％，如果电话％}电话：{{电话}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果传真％}传真：{{传真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} "
-{0} has been successfully unsubscribed from this mailing list.,{0}已成功地从这个邮件列表退订。
-Customizations for {0} exported to:
{1},{0}的自定义已导出到：
{1}
-Example: SAL-{first_name}-{date_of_birth.year}
This will generate a password like SAL-Jane-1972,示例： SAL- {first_name} - {date_of_birth.year}
这将生成一个像SAL-Jane-1972的密码
-"
About Product Bundle
-
-Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
-The package Item will have Is Stock Item as No and Is Sales Item as Yes.
-Example:
-If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
",套件
将一组物料组合成另一个套件物料.适用于套件包含的物料属于库存物料，套件本身只是用于销售，在物料主数据中勾选允许销售，不勾选允许库存
比如:
你单独出售笔记本电脑和电脑包，希望给同时购买笔记本电脑和电脑包的客户特别的优惠，就可以将笔记本电脑和电脑包组合成一个套件
-No results found for '{0}' in Global Search
,全局检索关键字 '{0}' 未找到匹配资料
-No results found for '
,找不到符合条件的结果
-A+,A +
-A Positive,A+
-A Negative,A-
-A-,A-
-A4,A4
-AB+,AB +
-AB Positive,AB+
-AB Negative,AB-
-AB-,AB-
-ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
-ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
-ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
-ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
-ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
-ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
-ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
-ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
-ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
-AMC Expiry Date,年底维保合同到期日
-ap-northeast-1,AP-东北-1
-ap-northeast-2,AP-东北-2
-ap-northeast-3,AP-东北-3
-ap-southeast-1,AP-东南-1
-ap-southeast-2,AP-东南-2
-ap-south-1,AP-南1
-API,API
-API Token,API令牌
-API Password,API密码
-API Key,API密钥
-API Key cannot be regenerated,API密钥无法重新生成
-API Secret,API密码
-API consumer key,API消费者密钥
-API consumer secret,API消费者密码
-API Username,API用户名
-API Endpoint,API端点
-API Endpoint Args,API端点参数
-ASC,升序
-ASC-,ASC-
-AU,AU
-AWS Access Key ID,AWS访问密钥ID
-B+,B +
-B Positive,B+
-B Negative,B-
-B-,B-
-B2C Limit,B2C限制
-BCC,BCC
-BOM Explorer,BOM Explorer
-BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
-BOM {0} does not belong to Item {1},BOM{0}不属于物料{1}
-BOM {0} must be active,BOM{0}必须处于生效状态
-BOM {0} must be submitted,BOM{0}未提交
-BOM does not contain any stock item,BOM不包含任何库存物料
-BOM and Manufacturing Quantity are required,BOM和生产量是必需的
-BOM Explosion Item,BOM底层物料
-BOM Operation,BOM工序
-BOM Variance Report,BOM差异报表
-BOM Stock Report,BOM库存齐套报表
-BOM Stock Calculated,BOM库存计算
-BOM Scrap Item,BOM废料
-BOM Search,物料用途查询(用在哪个物料清单中)
-BOM Update Tool,物料清单批量更新工具
-BOM Browser,BOM浏览器
-BOM Item,BOM明细
-BOM Rate,BOM税率
-BOM Website Operation,展示在网站上的BOM工序
-BOM Website Item,展示在网站上的BOM物料
-BOM recursion: {0} cannot be parent or child of {1},BOM递归：{0}不能是{1}的父级或子级
-BR,BR
-BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban（）因有效IBAN {}失败
-BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）因空IBAN而失败
-BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）接受了无效的IBAN {}
-Beta,Beta版
-Braintree payment gateway settings,Braintree支付网关设置
-Braintree Settings,Braintree设置
-By,By
-C-form is not applicable for Invoice: {0},C-形式不适用发票：{0}
-C-Form Invoice Detail,C-形式发票详细信息
-C-Form,C-表
-C-Form Applicable,C-表格适用
-C-Form No,C-表编号
-C-Form records,C-表记录
-CA,CA
-Path to CA Certs File,CA Certs文件的路径
-ca-central-1,CA-中央-1
-CC,CC
-CEO,CEO
-CESS Account,CESS科目
-CESS Amount,CESS金额
-CGST Account,CGST账户
-CGST Amount,CGST金额
-CN,CN
-cn-north-1,CN - 北 - 1
-cn-northwest-1,CN-西北-1
-cog,COG
-CRM,CRM
-CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
-CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
-CSS,CSS
-CSV,CSV
-The CSV format is case sensitive,CSV格式区分大小写
-Invalid CSV Format,CSV格式无效
-CUST-.YYYY.-,CUST-.YYYY.-
-Chargeble,Chargeble
-Ctrl+Enter to add comment,Ctrl + Enter 添加评论
-DATEV,DATEV
-DE,DE
-DESC,倒序
-Dadra and Nagar Haveli,Dadra和Nagar Haveli
-Defense,Defense
-Doc Date,Doc Date
-DocType must be Submittable for the selected Doc Event,DocType必须为所选Doc事件提交
-Doctype required,Doctype需要
-Dropbox Access Key,Dropbox的Key
-Dropbox backup settings,Dropbox的备份设置
-Dropbox Access Secret,Dropbox的密码
-Dropbox Settings,Dropbox的设置
-Dropbox Setup,Dropbox的设置
-Dropbox access is approved!,Dropbox的访问被批准！
-Dropbox Access Token,Dropbox访问令牌
-EAN,EAN
-EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
-EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
-EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
-EDU-FEE-.YYYY.-,EDU-收费.YYYY.-
-EMI,EMI
-ERPNext Settings,设置
-ERPNext Company,ERPNext公司
-ERPNext could not find any matching payment entry,ERPNext未找到任何匹配的收付款凭证
-ERPNext Demo,ERPNext演示
-ERPNext User,ERPNext用户
-ERPNext User ID,ERPNext用户ID
-ERPNext Account,ERPNext科目
-ERPNext Setup Complete!,ERPNext设置完成！
-ERPNext Integrations,ERPNext集成
-ES,ES
-eu-central-1,EU-中央-1
-Eway Bill,Eway Bill
-Excel,Excel
-Excel,Excel
-Excise Entry,消费税分录
-Excise Page Number,Excise页码
-Exotel Settings,Exotel设置
-FCFS Rate,FCFS率
-Fieldtype {0} for {1} cannot be unique,FIELDTYPE {0} {1}不能是唯一的
-Fieldtype {0} for {1} cannot be indexed,FIELDTYPE {0} {1}不能进行索引
-FR,FR
-Fw: {0},FW：{0}
-Facebook,Facebook
-Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
-Folio no.,Folio no。
-Frappe,Frappe
-Frappe Framework,Frappe框架
-GCalendar Sync ID,GCalendar同步ID
-GCalendar Account,GCalendar账户
-GCalendar is not configured.,GCalendar未配置。
-GCalendar Settings,GCalendar设置
-Geo,GEO
-GMail,GMail
-GST HSN Code,GST HSN代码
-GSTIN,GSTIN
-Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN无效！ GSTIN必须有15个字符。
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN无效！ GSTIN的前2位数字应与州号{0}匹配。
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN无效！您输入的输入与GSTIN的格式不匹配。
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN无效！您输入的输入与UIN持有人或非居民OIDAR服务提供商的GSTIN格式不符
-First 2 digits of GSTIN should match with State number {0},GSTIN的前2位数字应与状态号{0}匹配
-GSTR 3B Report,GSTR 3B报告
-GSTR-1,GSTR-1
-GSTR-2,GSTR-2
-GSTR3B-Form,GSTR3B表格
-GST State Number,GST州号
-GST Itemised Purchase Register,GST物料采购台账
-GST Account,GST科目
-GST Accounts,GST科目
-GST Settings,GST设置
-GSuite Document,GSuite文件
-GSuite Templates,GSuite模板
-GSuite test executed with success. GSuite integration is correctly configured,GSuite测试执行成功。 GSuite集成配置正确
-GSuite script test,GSuite脚本测试
-GSuite Settings,GSuite设置
-GitHub,GitHub
-GitHub ID,GitHub ID
-GitHub Sync ID,GitHub同步ID
-GoCardless SEPA Mandate,GoCardless SEPA授权
-GoCardless Mandate,GoCardless任务
-GoCardless Customer,GoCardless客户
-GoCardless payment gateway settings,GoCardless支付网关设置
-GoCardless Settings,GoCardless设置
-Google API Credentials,Google API凭证
-Google API Settings.,Google API设置。
-Google Apps Script,Google Apps脚本
-Google GSuite is not configured.,Google GSuite未配置。
-Google GSuite Templates to integration with DocTypes,Google GSuite模板与DocTypes集成
-Google Credentials,Google凭据
-Docs Search,Google单据搜索
-Google Maps integration,Google地图集成
-Google Maps integration is not enabled,Google地图集成未启用
-Google Calendar ID,Google日历ID
-Google Services,Google服务
-Google Contacts Integration is disabled.,Google联系人集成已停用。
-Google Settings,Google设置
-Google Contacts,Google通讯录
-Google Contacts Description,Google通讯录说明
-Google Contacts Integration.,Google通讯录集成。
-Guardian1 Name,Guardian1名称
-Guardian1 Mobile No,Guardian1手机号
-Guardian1 Email ID,Guardian1电子邮件ID
-Guardian2 Name,Guardian2名称
-Guardian2 Mobile No,Guardian2手机号
-Guardian2 Email ID,Guardian2电子邮件ID
-HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
-HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
-HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
-HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
-HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
-HR,HR
-HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.-
-HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。
-HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
-HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
-HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-HR-EMP-,HR-EMP-
-HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
-HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
-HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
-HR-VLOG-.YYYY.-,HR-VLOG，.YYYY.-
-HRA Exemption,房租津贴减免
-HRA as per Salary Structure,基于薪资结构的房租津贴
-HRA Component,房租津贴
-HRA Settings,房租津贴设置
-HSN,HSN
-HSN/SAC,HSN / SAC
-HSN Code,HSN代码
-HTML,HTML
-HTML,HTML
-Employees HTML,HTML员工
-Help HTML,HTML帮助
-HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。
-"HTML Header, Robots and Redirects",HTML标头，机器人和重定向
-Letter Head in HTML,打印表头HTML
-Modules HTML,HTML模块
-HTML for header section. Optional,HTML的标题区。可选
-HTML Editor,HTML编辑器
-HTML Editor,HTML编辑器
-HTML Header & Robots,HTML页眉和机器人
-Hub,集市(Hub)网站
-Hub Warehouse,集市(Hub)网站仓库
-Hub Publishing Details,集市(Hub)网站发布详情
-Hub Users,集市(Hub)网站用户
-Hub Node,Hub节点
-Hub Tracked Item,集市(Hub)网站跟踪物料
-IBAN,IBAN
-IBAN is not valid,IBAN无效
-ID,ID
-Idx,IDX
-ID field is required to edit values using Report. Please select the ID field using the Column Picker,ID字段是必须的编辑使用报表值。使用列选择器请选择ID字段
-IFSC Code,IFSC代码
-IGST Account,IGST科目
-IGST Amount,IGST金额
-III,III
-INR,INR
-IP Address,IP地址
-IRS 1099,IRS 1099
-Inward supplies from ISD,ISD的内向供应
-ISO 8601 standard,ISO 8601标准
-ISS-,ISS-
-ISS-.YYYY.-,ISS-.YYYY.-
-ITC Available (whether in full op part),ITC可用（无论是全部操作部分）
-ITC Reversed,ITC逆转
-IV,IV
-InnoDB,InnoDB
-Invalid {0} for Inter Company Transaction.,Inter Company Transaction无效{0}。
-JP,J.P
-JS,JS
-Js,JS
-JSON,JSON
-JSON Output,JSON输出
-JavaScript Format: frappe.query_reports['REPORTNAME'] = {},JavaScript格式：frappe.query_reports ['REPORTNAME'] = {}
-JavaScript,JavaScript的
-Javascript,Javascript
-John Doe,John Doe
-LDAP First Name Field,LDAP 姓名字段
-LDAP Security,LDAP安全性
-LDAP Search String,LDAP搜索字符串
-"LDAP Search String needs to end with a placeholder, eg sAMAccountName={0}",LDAP搜索字符串需要以占位符结束，例如sAMAccountName = {0}
-LDAP Server Url,LDAP服务器URL
-LDAP is not enabled.,LDAP未启用。
-LDAP Not Installed,LDAP未安装
-LDAP Username Field,LDAP用户名字段
-LDAP Email Field,LDAP电子邮件字段
-LDAP Settings,LDAP设置
-LInked Analysis,LInked分析
-LMS User,LMS用户
-Interviewer,面试官
-LP-,LP-
-LabTest Approver,LabTest审批者
-Lakshadweep Islands,Lakshadweep群岛
-Lft,Lft
-Logo,Logo
-MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
-MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
-MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
-MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
-MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
-MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
-MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
-MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
-MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
-MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
-MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
-MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
-MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-MWS Auth Token,MWS Auth Token
-MWS Credentials,MWS凭证
-MX,MX
-Mx,MX
-Markdown,Markdown
-Markdown Editor,Markdown编辑
-Meetup Embed HTML,Meetup嵌入HTML
-Memebership Type Details,Memebership类型详细信息
-Memebership Details,Memebership细节
-Min Amt can not be greater than Max Amt,最小金额不能大于最大金额
-MyISAM,MyISAM数据
-NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
-No,No
-O+,O +
-O Positive,O+
-O Negative,O-
-O-,O-
-OAuth Client,OAuth客户端
-OAuth Bearer Token,OAuth的承载令牌
-OAuth Authorization Code,OAuth的授权码
-OAuth Provider Settings,OAuth的提供商设置
-ODC,ODC
-OP Consulting Charge,OP咨询费
-OTP Secret has been reset. Re-registration will be required on next login.,OTP Secret已被重置。下次登录时需要重新注册。
-OTP Issuer Name,OTP发行人名称
-OTP App,OTP应用程序
-OTP secret can only be reset by the Administrator.,OTP秘密只能由管理员重置。
-Office 365,Office 365
-Opp/Lead %,Opp / Lead％
-Outlook.com,Outlook.com
-PAN,PAN
-PDF,PDF
-PDF generation failed,PDF生成失败
-PDF generation failed because of broken image links,PDF生成，因为破碎的图像链接失败
-PDF Settings,PDF设置
-PDF Page Size,PDF页面大小
-Pincode,PIN代码
-Pin Code,PIN码
-PMO-,PMO-
-POS,POS
-Territory is Required in POS Profile,销售点设置中区域字段必填
-Customer Group is Required in POS Profile,POS Profile中需要客户组
-POS-CLO-,POS-CLO-
-POS Closing Voucher,POS关闭凭证
-POS Closing Voucher Invoices,POS关闭凭证发票
-POS Closing Voucher Taxes,POS关闭凭证税
-POS Closing Voucher Details,POS关闭凭证详细信息
-POS Customer Group,POS客户组
-POS Item Group,POS物料组
-POS Profile,POS设置
-POS Settings,POS设置
-Point-of-Sale Profile,POS配置
-POS Profile Name,POS配置文件名称
-POS Profile User,POS配置文件用户
-Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式
-PR sent,PR发送
-PR Detail,PR信息
-PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
-PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
-PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
-PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
-Parenttype,Parenttype
-Parent is the name of the document to which the data will get added to.,Parent是将数据添加到的单据的名称。
-Patinet Service Unit,Patinet服务单位
-Prevdoc DocType,Prevdoc的DocType
-ProTip: Add Reference: {{ reference_doctype }} {{ reference_name }} to send document reference,ProTip：添加Reference: {{ reference_doctype }} {{ reference_name }}发送单据引用
-Python Module,Python模块
-Pyver,Pyver
-Expiry time of QR Code Image Page,QR码图像页面的到期时间
-QZ Tray Failed: ,QZ托盘失败：
-QZ Tray Connection Active!,QZ托盘连接有效！
-QuickBooks Migrator,QuickBooks Migrator
-Quickbooks Company ID,Quickbooks公司ID
-A qustion must have at least one correct options,Qustion必须至少有一个正确的选项
-Reqd,REQD
-Rgt,RGT
-rgt,RGT
-Razorpay Payment gateway settings,Razorpay支付网关设置
-Razorpay Settings,Razorpay设置
-Rechedule,Rechedule
-Redis cache server not running. Please contact Administrator / Tech support,Redis缓存服务器无法运行。请联系管理员/技术支持
-Round Robin,Round Robin
-S3 Backup complete!,S3备份完成！
-S3 Backup Settings,S3备份设置
-sa-east-1,SA-东1
-SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
-SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
-SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
-SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
-SEZ,SEZ
-SGST Account,SGST账户
-SGST Amount,SGST金额
-SG Creation Tool Course,SG创建工具课程
-SMTP Server,SMTP服务器
-"SQL Conditions. Example: status=""Open""",SQL条件。例如：status='Open'，字符串引号请使用英文半角的单引号
-SSL/TLS Mode,SSL / TLS模式
-STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
-SUB-,SUB-
-SUP-.YYYY.-,SUP-.YYYY.-
-SWIFT Number,SWIFT号码
-SWIFT number,SWIFT号码
-Sendgrid,Sendgrid
-Shopify Webhook Detail,Shopify Webhook详细信息
-Shopify Supplier,Shopify供应商
-Shopify Log,Shopify日志
-Shopify Tax/Shipping Title,Shopify税/运输标题
-Shopify Tax Account,Shopify税收科目
-Shopify Settings,Shopify设置
-Skype,Skype
-Slack Webhooks for internal integration,Slack Webhooks用于内部集成
-Slack Webhook URL,Slack Webhook网址
-Slack Webhook Error,Slack Webhook错误
-Slack,Slack(即时通讯工具）
-Slack Channel,Slack频道
-Socketio is not connected. Cannot upload,Socketio未连接。无法上传
-SparkPost,SparkPost
-Stripe payment gateway settings,Stripe支付网关设置
-Stripe Settings,Stripe设置
-Suplier,Suplier
-TDS Payable Monthly,每月应付代扣所得税
-TDS Rate %,代扣所得税率％
-TDS Computation Summary,代扣所得税摘要
-TS-,TS-
-TS-.YYYY.-,TS-.YYYY.-
-Test_Folder,Test_Folder
-Treshold {0}% appears more than once,Treshold {0}出现％不止一次
-UID,UID
-uid,UID
-UIDNEXT,UIDNEXT
-UIDVALIDITY,UIDVALIDITY
-UOM Conversion in Hours,UOM按小时转换
-UOM Category,UOM类别
-UPC-A,UPC-A
-Redirect URL,URL重定向
-Varaiance ,Varaiance
-Variant Based On cannot be changed,Variant Based On无法更改
-Verdana,Verdana
-Vimeo,Vimeo的
-chevron-up,V形向上
-chevron-down,V形向下
-chevron-right,V形向右
-chevron-left,V形向左
-Webhook ID,Webhook ID
-Webhook URL,Webhook URL
-Webhooks Secret,Webhooks的秘密
-Webhooks Details,Webhooks详细信息
-Webhooks calling API requests into web apps,Webhook将API请求调用到Web应用程序中
-Webhook Data,Webhook数据
-Webhook Header,Webhook头信息
-Webhook Headers,Webhook头信息
-Webhook Request,Webhook请求
-Web Form,Web表单
-Web Form Field,Web表单字段
-Web Form Fields,Web表单字段
-Web View,Web视图
-"Field ""route"" is mandatory for Web Views",Web视图必须使用字段“路由”
-WooCommerce Products,WooCommerce产品
-Woocommerce Server URL,Woocommerce服务器URL
-Woocommerce Settings,Woocommerce设置
-XLSX,XLSX
-X Axis Field,X轴字段
-Y,Y
-Yandex.Mail,Yandex.Mail
-YouTube,YouTube的
-Y Axis Fields,Y轴字段
-[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存
-[Label]:[Field Type]/[Options]:[Width],[标签]：[字段类型] / [选项]：[宽]
-[Urgent] Error while creating recurring %s for %s,[紧急]为％s创建循环％s时出错
-[Select],[选择]
-[Error],[错误]
-_doctype,_doctype
-_report,_报表
-`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
-after_insert,after_insert
-credit_note_amt,credit_note_amt
-debit_note_amt,debit_note_amt
-download-alt,download-alt
-e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON只能从提交的单据中生成
-e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON只能从提交的单据中生成
-e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON只能从销售发票中生成
-e-Way Bill already exists for this document,e-Way Bill已存在于本文件中
-eject,eject
-envelope,envelope
-eye-close,eye-close
-eye-open,eye-open
-facetime-video,facetime-video
-fairlogin,fairlogin
-film,film
-fire,fire
-flag,flag
-font,font
-fullscreen,fullscreen
-gift,gift
-glass,glass
-globe,globe
-hand-down,hand-down
-hand-left,hand-left
-hand-right,hand-right
-hand-up,hand-up
-hdd,hdd
-indent-left,indent-left
-indent-right,indent-right
-info-sign,info-sign
-italic,italic
-john@doe.com,john@doe.com
-leaf,leaf
-list-alt,list-alt
-lock,lock
-lowercase,lowercase
-magnet,magnet
-map-marker,map-marker
-material_request_item,material_request_item
-minus-sign,minus-sign
-off,off
-ok,ok
-ok-circle,ok-circle
-ok-sign,ok-sign
-old_parent,old_parent
-on_cancel,on_cancel
-on_change,on_change
-on_submit,on_submit
-on_trash,on_trash
-on_update,on_update
-on_update_after_submit,on_update_after_submit
-payment_url,payment_url
-refresh_token,refresh_token
-screenshot,screenshot
-share-alt,share-alt
-signal,signal
-star-empty,star-empty
-step-backward,step-backward
-step-forward,step-forward
-"target = ""_blank""","target = ""_blank"""
-th,th
-th-large,th-large
-th-list,th-list
-uidnext,uidnext
-user@example.com,user@example.com
- for {0},{0}
-Hi {0},{0}
-To {0},{0}
-{0} - {1} is inactive student,{0} - {1}是非活动学生
-{0} - {1} is not enrolled in the Course {2},{0} - {1}未加入课程{2}
-{0} - {1} is not enrolled in the Batch {2},{0} - {1}未注册为批号{2}
-{0} Google Contacts synced.,{0} Google通讯录同步。
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
-{0} for {1},{0} {1}
-{0} appreciation points for {1} {2},{0} {1} {2}的升值点
-{0} appreciation point for {1} {2},{0} {1} {2}的点赞数
-{0} {1} to {2},{0} {1} 到 {2}
-{0} {1} is closed,{0} {1} 已关闭
-{0} {1} created,{0} {1} 已创建
-{0} {1} not in any active Fiscal Year.,{0} {1} 未在任一生效财年中。
-{0} {1} is not active,{0} {1} 未生效
-{0} {1}: Account {2} is inactive,{0} {1}: 科目{2}无效
-{0} {1} does not exist,{0} {1}不存在
-{0} {1} does not exist.,{0} {1}不存在。
-"{0} {1} does not exist, select a new target to merge",{0} {1}不存在，选择一个新的目标合并
-"{0} {1} cannot be ""{2}"". It should be one of ""{3}""",{0} {1}不能为“{2}”。只能是“{3}”其中一个
-{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
-{0} {1} cannot be a leaf node as it has children,{0} {1}不能是一个叶节点，因为它有下级
-{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关
-"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但业务伙伴科目为{3}
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3}
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。
-{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作
-{0} {1} is disabled,{0} {1}已禁用
-{0} {1} is frozen,{0} {1}已冻结
-{0} {1} is fully billed,{0} {1}已完全开票
-{0} {1} already exists,{0} {1}已经存在
-{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
-{0} {1} is cancelled so the action cannot be completed,{0} {1}已被取消，因此操作无法完成
-{0} {1} must be submitted,{0} {1}必须提交
-{0} {1} is {2},{0} {1}是{2}
-{0} {1} not found,{0} {1}未找到
-{0} {1} is not submitted,{0} {1}未提交
-Assignment for {0} {1},{0} {1}的分派
-{0} {1} status is {2},{0} {1}的状态为{2}
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3}
-{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组
-{0} {1} is cancelled or stopped,{0} {1}被取消或停止
-{0} {1} is cancelled or closed,{0} {1}被取消或关闭
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“损益”科目类型{2}不允许开账凭证
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}：请为 {2} 输入借方或贷方
-{0} {1}: Customer is required against Receivable account {2},{0} {1}：应收账款科目{2}客户信息必填
-{0} {1}: Supplier is required against Payable account {2},{0} {1}：应付账款科目{2}供应商信息必填
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3}
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：请为物料 {2} 填写成本中心
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：损益类科目分录中成本中心信息必填{2}。请为公司设置一个默认成本中心。
-{0} {1}: Submitted Record cannot be deleted.,{0} {1}：提交记录不能被删除。
-To {0} | {1} {2},{0} | {1} {2}
-{0} is not a valid Email Address,{0} 不是有效的邮箱地址
-{0} from {1} to {2},{0} 从 {1} 变更为 {2}
-{0} Dashboard,{0} 数据面板
-{0} m,{0} 分
-{0}m,{0} 分
-{0} d,{0} 天
-{0}d,{0} 天
-{0} w,{0} 周
-{0}w,{0} 周
-{0}h,{0} 小时
-{0} h,{0} 小时
-{0} hours ago,{0} 小时前
-{0} has been successfully added to the Email Group.,{0} 已经被成功的加入到邮件组之中。
-{0} added,{0} 成功添加
-{0} M,{0} 月
-{0}M,{0} 月
-Insufficient Permission for {0},{0} 权限不足
-{0} by {1},{0} 来自于 {1}
-{0} Tree,{0} 树
-{0} logged out: {1},{0} 登出: {1}
-{0} rows for {1},{0} 行 {1}
-{0} Feedback Request,{0} 请求反馈
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1} 对于 {2} {3} 的预算是 {4}. 预期增加 {5}
-{0}: Cannot set import as {1} is not importable,{0} ：{1}无法导入所以不能设置“导入”
-{0}: No basic permissions set,{0} ：基本权限未设置
-{0}: Permission at level 0 must be set before higher levels are set,{0} ：更高级别的权限设置前请先设置0级权限
-{0}: Cannot set Import without Create,{0} ：没有“创建”的情况下不能分派“导入”
-{0}: Cannot set Amend without Cancel,{0} ：没有“取消”的情况下不能设置“修订”
-{0}: Cannot set Assign Amend if not Submittable,{0} ：没有“提交”的情况下不能分派“修订”
-{0}: Cannot set Cancel without Submit,{0} ：没有“提交”的情况下不能分派“取消”
-{0}: Cannot set Assign Submit if not Submittable,{0} ：没有“提交”的情况下不能分派“提交”
-"{0}: Cannot set Submit, Cancel, Amend without Write",{0} ：没有写入的情况下不能设置“提交”，“取消”，“修订”
-{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年
-{0} '{1}' is disabled,{0}“{1}”已禁用
-{0} not allowed to be renamed,{0}不允许改名
-{0} against Purchase Order {1},{0}不允许采购订单{1}
-{0} against Sales Invoice {1},{0}不允许销售发票{1}
-{0} against Sales Order {1},{0}不允许销售订单{1}
-{0} is not in a valid Payroll Period,{0}不在有效的工资核算期间
-{0} is not in Optional Holiday List,{0}不在选休假假期表中
-{0} does not exist in row {1},{0}不存在于第{1}行中
-{0} does not belong to Company {1},{0}不属于公司{1}
-{0} is not a stock Item,{0}不是库存物料
-{0} is not a raw printing format.,{0}不是原生打印命令格式。
-{0} not a valid State,{0}不是有效状态
-{0} is not a valid Workflow State. Please update your Workflow and try again.,{0}不是有效的工作流状态。请更新您的工作流，然后重试。
-{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批号
-{0} can not be negative,{0}不能为负
-Value for {0} cannot be a list,{0}不能是列表值
-Field type cannot be changed for {0},{0}不能更改字段类型
-{0} cannot be set for Single types,{0}不能设置为单例类型
-{0} months ago,{0}个月前
-No records present in {0},{0}中没有记录
-{0} payment entries can not be filtered by {1},{0}收付款凭证不能由{1}过滤
-{0} criticized your work on {1} with {2} points,{0}以{2}分批评你在{1}上的工作
-{0} criticized your work on {1} with {2} point,{0}以{2}点批评了您在{1}上的工作
-{0} Dashboard,{0}数据面板
-{0} on Leave on {1},{0}休假日期{1}
-{0} to stop receiving emails of this type,{0}停止接收此类邮件
-Assignment closed by {0},{0}关闭了待办
-{0} un-shared this document with {1},{0}关闭了此单据对{1}的分享
-{0} self assigned this task: {1},{0}分派了待办给自己：{1}
-{0} minutes ago,{0}分钟前
-{0} minutes ago,{0}分钟前
-{0} List,{0}列表
-{0} created this {1},{0} 创建了 {1}
-{0} to {1},{0}到{1}
-{0} parameter is invalid,{0}参数无效
-{0} must appear only once,{0}只能出现一次
-{0} available out of {1},{0}可用于{1}
-{0} Number {1} already used in account {2},{0}号码{1}已经在账号{2}中使用
-merged {0} into {1},{0}合并为{1}
-{0} Name,{0}单据编号(名称)
-{0} shared this document with {1},{0}向{1}分享了此单据
-{0} weeks ago,{0}周前
-{0} and {1},{0}和{1}
-There is no leave period in between {0} and {1},{0}和{1}之间没有休假期限
-Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠
-Liked by {0},{0}喜欢
-{0} Chart,{0}图表
-{0} reverted your point on {1},{0}在{1}上撤销了你的能量点
-{0} mentioned you in a comment in {1},{0}在留言中提到你{1}
-{0} mentioned you in a comment,{0}在评论中提到你
-{0} must be negative in return document,{0}在退货凭证中必须为负
-{0} days ago,{0}天前
-"{0} field cannot be set as unique in {1}, as there are non-unique existing values",{0}字段不能在{1}中设置为唯一，因为这里存在非唯一的数值
-{0} field is limited to size {1},{0}字段的大小限制为{1}
-{0} Students have been enrolled,{0}学生已注册
-{0} criticism point for {1} {2},{0}对{1} {2}的批评点
-{0} criticism points for {1} {2},{0}对{1} {2}的批评点
-{0} against Bill {1} dated {2},{0}对日期为{2}的发票{1}
-{0} shared this document with everyone,{0}将本单据分享给了所有人
-{0} hours,{0}小时
-{0} hours ago,{0}小时前
-{0} has already assigned default value for {1}.,{0}已为{1}分派了默认值。
-{0} is saved,{0}已保存
-{0} assigned {1}: {2},{0}已分派{1}：{2}
-{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
-{0} created,{0}已创建
-{0} Published,{0}已发布
-{0} already exists. Select another name,{0}已存在。选择其他名称
-{0} changed {1} to {2},{0}已将{1}更改为{2}
-{0} saved successfully,{0}已成功保存
-{0} created successfully,{0}已成功创建
-{0} has been submitted successfully,{0}已成功提交
-{0} reverted {1},{0}已撤销{1}
-{0} updated,{0}已更新
-{0} already has a Parent Procedure {1}.,{0}已有父程序{1}。
-{0} logged in,{0}已登录
-{0} has left the conversation in {1} {2},{0}已经离开对话{1} {2}
-{0} already unsubscribed,{0}已经退订
-{0} already unsubscribed for {1} {2},{0}已经退订了{1} {2}
-{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值
-"{0} must begin and end with a letter and can only contain letters, hyphen or underscore.",{0}必须以字母开头和结尾，并且只能包含字母，连字符或下划线。
-{0} must be submitted,{0}必须先提交
-{0} must be after {1},{0}必须在{1}之后
-{0} must be one of {1},{0}必须属于{1}
-{0} must be unique,{0}必须是唯一的
-{0} must be set first,{0}必须首先设置
-{0} or {1},{0}或{1}
-{0} criticized on {1},{0}批评{1}
-{0} criticized {1},{0}批评{1}
-{0} Report,{0}报表
-Qty for {0},{0} 数量
-{0} subscribers added,{0}新增用户
-Invalid {0}! The check digit validation has failed. ,{0}无效！校验位验证失败。
-{0} Calendar,{0}日历
-{0} is mandatory for Item {1},{0}是{1}的必填项
-{0} is an invalid email address in 'Recipients',{0}是“收件人”中的无效电子邮件地址
-"Item {0} is a template, please select one of its variants",{0}是一个模板物料，请选择具体的实物粒号
-{0} is a company holiday,{0}是公司假期
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录
-{0} is a mandatory field,{0}是必填字段
-{0} is mandatory,{0}是必填项
-{0} is required,{0}是必填项
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
-"{0} is mandatory for generating remittance payments, set the field and try again",{0}是生成汇款付款的必填项，请设置该字段并重试
-{0} has fee validity till {1},{0}有效期至{1}
-{0} not found,{0}未找到
-{0} is not the default supplier for any items.,{0}未被设置为任一物料的的默认供应商。
-Invalid {0} condition,{0}条件无效
-{0} comments,{0}条评论
-{0} Modules,{0}模块
-{0} are currently viewing this document,{0}正在查看该单据
-{0} is currently viewing this document,{0}正在查看该单据
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医生时间表。将其添加到Healthcare Practitioner master中
-{0} Settings not found,{0}没有找到设置
-Missing Currency Exchange Rates for {0},{0}没有货币汇率
-{0} appreciated on {1},{0}点赞{1}
-{0} items produced,{0}物料已完工
-{0} items in progress,{0}物料生产中
-{0} is now default print format for {1} doctype,{0}现在是{1}类型的默认打印格式
-{0} Student Groups created.,{0}班级已创建
-{0} appreciated your work on {1} with {2} points,{0}用{2}能量点点赞了您在{1}上的工作
-{0} Request for {1},{0}申请{1}
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}留样基于批号，请检查物料主数据是否设置 启用批号管理
-Name of {0} cannot be {1},{0}的名称不能为{1}
-Work Summary for {0},{0}的工作摘要
-Sum of {0},{0}的总和
-Slots for {0} are not added to the schedule,{0}的时间段未添加到计划中
-Max exemption amount for {0} is {1},{0}的最大免除金额为{1}
-Maximum benefit amount of component {0} exceeds {1},{0}的最大福利金额超过{1}
-Incoming call from {0},{0}的来电
-Daily Project Summary for {0},{0}的每日项目摘要
-Birthday Reminder for {0},{0}的生日提醒
-Account Type for {0} must be {1},{0}的科目类型必须为{1}
-Project Summary for {0},{0}的项目摘要
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商。
-{0} seconds ago,{0}秒钟前
-Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1}
-{0} Result submittted,{0}结果提交
-{0} Digest,{0}统计信息
-{0} edited this {1},{0}编辑了{1}
-{0} room must have atmost one user.,{0}聊天室必须至少有一个用户。
-"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有物料都已报价。更新询价状态。
-{0} is on hold till {1},{0}被临时冻结至{1}
-{0} is blocked so this transaction cannot proceed,{0}被临时冻结，所以此交易无法继续
-{0} record deleted,{0}记录已删除
-{0} asset cannot be transferred,{0}资产不得转移
-{0} entered twice in Item Tax,{0}输入了两次税项
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重叠的工时表，是否要在滑动重叠的插槽后继续？
-Reference No & Reference Date is required for {0},{0}需要参考单据编号与参考日期
-Illegal Document Status for {0},{0}非法单据状态
-{0}% Delivered,{0}％已出库
-{0}% Complete,{0}％已完成
-{0}% Billed,{0}％已开票
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）
-"On {0}, {1} wrote:",{0}，{1}写道：
-"For {0}, only credit accounts can be linked against another debit entry",{0}，借方科目的对销分录只能是贷方科目
-"{0}, Row {1}",{0}，第{1}行
-{0}: {1} does not exists,{0}：{1}不存在
-{0}: {1} in {2},{0}：{1}在{2}
-{0}: {1} not found in Invoice Details table,{0}：{1}在发票信息表中无法找到
-{0}: {1} must be less than {2},{0}：{1}必须小于{2}
-{0}: {1} is set to state {2},{0}：{1} 状态已变更为 {2}
-{0}: Fieldtype {1} for {2} cannot be unique,{0}：{2}的字段类型{1}不能是唯一的
-"{0}: '{1}' ({3}) will get truncated, as max characters allowed is {2}",{0}：“{1}”（{3}）将被截断，因最大允许字符数为{2}
-"{0}: Only one rule allowed with the same Role, Level and {1}",{0}：具有相同的角色，级别和允许只有一个规则{1}
-{0}: Field '{1}' cannot be set as Unique as it has non-unique values,{0}：字段“{1}”无法设置为“唯一”，因为它具有非唯一值
-{0}: Fieldname {1} appears multiple times in rows {2},{0}：字段名{1}在行{2}中多次出现
-{0}:Fieldtype {1} for {2} cannot be indexed,{0}：无法为{2}的字段类型{1}生成索引
-"{0}: Employee email not found, hence email not sent",{0}：未设置员工电子邮箱，未发电子邮件通知
-{0}: From {1},{0}：来自{1}
-{0}: From {0} of type {1},{0}：申请者{0} 休假类型{1}
-{0}: Field {1} of type {2} cannot be mandatory,{0}：类型{2}的字段{1}不能是必需的
-{0}: Field {1} in row {2} cannot be hidden and mandatory without default,{0}：行{2}中的字段{1}无法隐藏，并且在没有默认情况下是必需的
-{0}: Options required for Link or Table type field {1} in row {2},{0}：请为第{2}行中的链接或表类型字段{1}维护选项信息
-{0}: Options {1} must be the same as doctype name {2} for the field {3},{0}：选项{1}必须与字段{3}的单据类型名称{2}相同
-{0}: Options must be a valid DocType for field {1} in row {2},{0}：选项必须是行{2}中字段{1}的有效DocType
-Healthcare Practitioner {0} not available on {1},{1}上没有医疗从业者{0}
-A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（
-Quarter {0} {1},{1} {0}季度
-Week {0} {1},{1} 第{0}周
-Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策
-{0} in row {1},{1}行中的{0}
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
-{app_title},{app_title}
-Direct room with {other} already exists.,{other}的直接客房已经存在。
-{type} room must have atmost one user.,{type}空间必须有至多一个用户。
-{mmm} {yyyy},{yyyy} {mmm}
-{{{0}}} is not a valid fieldname pattern. It should be {{field_name}}.,{{{0}}}是不是一个有效的字段名模式。它应该是{{FIELD_NAME}}。
-{} of {},{} {}
-{} is an invalid Attendance Status.,{}是无效的出勤状态。
-{} is required to generate e-Way Bill JSON,{}需要生成e-Way Bill JSON
-N,ñ
-'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
-The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能为空，也不能小于1。
-"Invalid ""depends_on"" expression",“depends_on”表达式无效
-"""Parent"" signifies the parent table in which this row must be added",“parent”表示本条记录必须依赖添加的父表
-"""Company History""",“公司历史”
-'Entries' cannot be empty,“分录”不能为空
-Default for 'Check' type of field must be either '0' or '1',“勾选”字段类型的默认值必须是'0'或'1'
-"""Team Members"" or ""Management""",“团队成员”或“管理”
-'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'
-"""Customer Provided Item"" cannot be Purchase Item also",“受托加工材料”不能设置为允许采购
-"""Customer Provided Item"" cannot have Valuation Rate",“受托加工材料”不允许有成本价
-'From Date' must be after 'To Date',“开始日期”必须早于'终止日期'
-'From Date' is required,“开始日期”是必需的
-'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
-Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
-'To Date' is required,“结束日期”必需设置
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“至值”为0或为空的运输规则条件最多只能有一个
-The field To Shareholder cannot be blank,“转入股东”字段不能为空
-"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
-'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'
-Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
-only.,。
-A Product,一个产品
-An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org],一个图标文件扩展名为.ico。应为16×16像素。使用图标生成器生成。 [favicon-generator.org]
-Single Variant,一个多规格物料
-One customer can be part of only single Loyalty Program.,一个客户只能参与一个积分方案。
-GST HSN Code does not exist for one or more items,一个或多个项目不存在GST HSN代码
-"A new task, {0}, has been assigned to you by {1}. {2}",一个新的任务，{0}，已分派给您{1}。 {2}
-1 month ago,一个月前
-{0} month ago,一个月前
-You cannot credit and debit same account at the same time,同一科目不可同时有借方和贷方。
-Too many writes in one request. Please send smaller requests,一个网页请求中包括太多的更新数据操作。
-There can be only one Fold in a form,一个表单只能有一个折叠
-A question must have more than one options,一个问题必须有多个选项
-Some information is missing,一些信息缺失
-Cent,一分钱
-1 weeks ago,一周前
-{0} day ago,一天前
-{0} hour ago,一小时前
-1 year ago,一年前
- submittable documents cannot be changed. They can only be Cancelled and Amended.,一旦提交后，可提交单据就不能被变更，只能取消后，点修订按钮生成新版本后再修改
-"Once set, this invoice will be on hold till the set date",一旦设置，该发票将被临时冻结至设定的日期
-January,1月
-JAN,01
-You can only upload upto 5000 records in one go. (may be less in some cases),一次最多只能上传5000条记录(某些情况下可能更少)
-"As a best practice, do not assign the same set of permission rule to different Roles. Instead, set multiple Roles to the same User.",一种最佳的做法是，不要给不同的角色分派同样的权限规则，而是向同一用户分派多个角色。
-July,7月
-JUL,07
-Ternary Plot,三元剧情
-MAR,03
-on,上
-Parent Territory,上一级区域
-Parent Service Unit,上一级服务单位
-Parent Assessment Group,上一级评估组
-"Parent Course (Leave blank, if this isn't part of Parent Course)",上一级课程（如果不是上一级课程的一部分，请留空）
-Previous Financial Year is not closed,上一财年未关闭
-Prev,上一页
-Last Quarter,上季度
-Last Week,上周
-Last Month,上个月
-Upload,上传
-Upload HTML,上传HTML
-Uploading,上传中
-Please save the document before uploading.,上传之前请先保存单据。
-Upload {0} files,上传了{0}份文件
-Upload your letter head and logo. (you can edit them later).,上传打印表头和logo。(您可以在以后对其进行编辑）。
-Upload your letter head (Keep it web friendly as 900px by 100px),上传打印表头（为保证网页显示效果图片大小建议为900 X 100像素）
-Uploaded To Dropbox,上传到Dropbox
-Upload Failed,上传失败
-Upload a statement,上传对账单
-File Upload,上传文件
-Upload file,上传文件
-Upload File,上传文件
-Cannot match column {0} with any field,上传文件中的字段{0}无法匹配目标单据字段
-Make file(s) private or public?,上传文件仅文件上传者或所有帐号可查看？
-Error in uploading files,上传文件时出错
-"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.",上传新纪录时，如果有单据编号模板字段，那么“单据编号模板”必须填写。
-Upload Attendance,上传考勤记录
-"Upload a bank statement, link or reconcile a bank account",上传银行对账单，关联或核销银行账户
-Upload Attachment,上传附件
-Half Day Date,上半天班日期
-Parent Item,上层物料
-"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd persons, composition taxable persons and UIN holders",上文3.1（a）所示供应品中，向未注册人，构成应税人和UIN持有人提供的国家间供应详情
-Last Modified On,上次修改
-Last Modified Date,上次修改日期
-Last Modified By,上次修改者
-Last synced {0},上次同步{0}
-Last Sync On,上次同步开启
-Last Sync Datetime,上次同步日期时间
-Last Password Reset Date,上次密码重置日期
-Last Carbon Check,上次年检日期
-Last Sync of Checkin,上次签到同步时间
-Last Purchase Price,上次采购价格
-Last Sales Invoice,上次销售发票
-Shift Start,上班
-The time before the shift start time during which Employee Check-in is considered for attendance.,上班前签到视作出勤。
-Begin check-in before shift start time (in minutes),上班前签到（分钟）
-Working hours below which Absent is marked. (Zero to disable),上班时间低于视为缺勤时间。（设为零不启用此功能）
-Parent Sales Person,上级业务员
-Reports to,上级主管
-Parent Detail docname,上级物料名
-Parent Department,上级部门
-Parent Error Snapshot,上级错误快照
-It is necessary to take this action today itself for the above mentioned recurring,上述自动重复失败了，今天有必要采取这一行动，
-Next,下一个
-Next Due Date,下一个到期日
-Next Sync Token,下一个同步令牌
-Next Scheduled Date,下一个排程日期
-Next Date's day and Repeat on Day of Month must be equal,下次执行日期需与自动重复日一致
-Next Contact By cannot be same as the Lead Email Address,下一个联系人不能与线索的邮箱地址相同
-Next Business Day,下一个营业日
-Next Steps,下一步
-Next Actions HTML,下一步操作HTML
-Next Action Email Template,审批邮件模板
-Next State,下一状态
-Afternoon,下午
-Place Order,下单
-Number of Order,下单次数
-Select,单选
-Next Schedule Date,下次执行日期
-Next Depreciation Date,下次折旧日期
-Next Contact By,下次联系人
-Next Contact Date,下次联络日期
-Next email will be sent on:,下次邮件发送时间：
-Shift End,下班
-The time before the shift end time when check-out is considered as early (in minutes).,下班前签退视为早退（分钟）。
-Time after the end of shift during which check-out is considered for attendance.,下班后签退视为早退。
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中将只选择状态为“已批准”的学生申请人。
-Download,下载
-Download JSON,下载JSON
-Download PDF,下载PDF
-Download as Json,下载为Json
-Download Backups,下载备份
-Download Your Data,下载您的数据
-Download Materials Required,下载所需物料
-Download Report,下载报表
-Download Data,下载数据
-Download with Data,下载数据
-Download Files Backup,下载文件备份
-Download Template,下载模板
-Download template,下载模板文件
-Download Link,下载链接
-Insert Below,下面插入
-Skip Material Transfer,不从工单触发工单发料
-Disable CWIP Accounting,不使用在建工程科目(采购入库）
-Not Allowed,不允许
-Not permitted for {0},不允许{0}
-Not allowed for {0} = {1},不允许{0} = {1}
-{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
-Not allowed for {0}: {1},不允许{0}：{1}
-Not allowed for {0}: {1}. Restricted field: {2},不允许{0}：{1}。受限制的字段：{2}
-Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型
-Not permitted. Please disable the Test Template,不允许。请禁用测试模板
-Not permitted. Please disable the Procedure Template,不允许。请禁用程序模板
-Not allow to set alternative item for the item {0},不允许为物料{0}设置替代物料
-Workflow State transition not allowed from {0} to {1},不允许从{0}到{1}的工作流状态转换
-Prevent POs,不允许创建采购订单
-Prevent Purchase Orders,不允许创建采购订单
-You are not allowed to delete a standard Website Theme,不允许删除标准网站主题
-Standard roles cannot be renamed,不允许变更标准角色名
-User {0} cannot be renamed,不允许变更用户名{0}
-Login not allowed at this time,不允许在这个时候登录
-Multiple root nodes not allowed.,不允许多个根节点。
-Multiple default mode of payment is not allowed,不允许多种默认付款方式
-More than one selection for {0} not allowed,不允许对{0}进行多次选择
-Transaction not allowed against stopped Work Order {0},生产工单 {0} 已停止，不允许操作
-Not allowed to update stock transactions older than {0},库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期
-Not allowed to Import,不允许导入
-Export not allowed. You need {0} role to export.,不允许导出，您没有{0}的角色。
-Not allowed to print cancelled documents,不允许打印已取消的单据
-Not allowed to print draft documents,不允许打印草稿状态单据
-Not allowed to change {0} after submission,不允许提交后更改{0}
-Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。
-"Not allowed to attach {0} document, please enable Allow Print For {0} in Print Settings",不允许添加{0}单据，请在打印设置中启用允许打印{0}
-Do not allow user to change after set the first time,不允许用户首次设置后再更改
-Self approval is not allowed,不允许申请者自己批准
-Not allowed for {0} = {1} in Row {2},不允许第{2}行中的{0} = {1}
-Not allowed from this IP Address,不允许访问此IP地址
-Prevent RFQs,不允许询价
-Not authroized since {0} exceeds limits,不允许，因为{0}超出范围
-"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板
-Not Allowed: Disabled User,不允许：用户已被禁用
-Less than a year,不到一年
-Not Like,不含关键字
-Do Not Include in Total,不包含在总计中
-Not In,不包括
-Do not include in total,不包括在总金额内
-Print Hide,不包括在打印格式中
-Report Hide,不包括在报表中
-Not Available,不可用
-Ineligible ITC,不合格的ITC
-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.,不同单位的物料会导致不正确的（总）净重值。请确保每个物料的净重使用同一个单位。
-Gluten Free,不含麸质
-Do not update variants on save,不在保存时更新多规格物料
-No Copy,不复制
-Print Without Amount,不打印金额
-StartTLS is not supported,不支持StartTLS
-Single DocTypes cannot be customized.,不支持定制单笔记录单据类型
-Unsupported File Format,不支持的文件格式
-are not,不是
-is not,不是
-Not Descendants Of,不是()子结点
-Not Ancestors Of,不是()父结点
-Not a valid Comma Separated Value (CSV File),不是一个有效的CSV文件
-Not Descendants Of,不是后代
-Not a valid LDAP user,不是有效的LDAP用户
-Not a valid Workflow Action,不是有效的工作流操作
-Not a valid user,不是有效的用户
-Not Ancestors Of,不是祖先
-Disable In Words,不显示大写金额
-Incorrect User or Password,不正确的用户或密码
-; not allowed in condition,不满足条件
-"Don't know, ask 'help'",不知道，问'帮助'
-ineligible,不符合条件
-Not Equals,不等于
-Not equals,不等于
-Not Equals,不等于
-Productions Orders cannot be raised for:,不能为...生成生产订单：
-Cannot set authorization on basis of Discount for {0},不能为{0}设置折扣授权
-"Standard DocType cannot have default print format, use Customize Form",不能为标准DocType设置默认打印格式，请使用定制表单功能
-Work Order cannot be raised against a Item Template,不能为模板物料创建新生产工单
-Production Order cannot be raised against a Item Template,不能为模板物料创建生产订单
-'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'启用序列号管理'
-Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
-Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。
-Cannot use sub-query or function in fields,不能在字段中使用子查询或函数
-Fold can not be at the end of the form,不能在表单的末端折叠
-No Copy,不能复制
-cannot be greater than 100,不能大于100
-Core DocTypes cannot be customized.,不能定制系统核心单据类型。
-Cannot change docstatus from 0 to 2,不能将单据状态由0改为2
-Cannot change docstatus from 1 to 0,不能将单据状态由1改为0
-Cannot have multiple printers mapped to a single print format.,不能将多个打印机映射到单个打印格式。
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改变估值方法，因为已有业务单据使用了没有估值方法的物料
-Cannot change state of Cancelled Document. Transition row {0},不能改变已取消单据的状态。状态转换第{0}行
-Standard Print Format cannot be updated,不能更新标准打印格式
-Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0}
-Cannot move row,不能移动行
-Cannot edit standard fields,不能编辑标准字段
-Cannot edit a standard report. Please duplicate and create a new report,不能编辑标准的报表。请复制并创建一个新的报表
-Cannot covert to Group because Account Type is selected.,科目类型字段须为空才能转换为组。
-Rename Not Allowed,不能重命名
-Cannot link cancelled document: {0},不能链接到已取消单据{0}
-"Don't HTML Encode HTML tags like <script> or just characters like < or >, as they could be intentionally used in this field",后台不进行HTML编码过滤，即可以直接使用HTML标签，如<SCRIPT>或者就像字符<或>
-Don't create new records,不要创建新的记录
-Don't send Employee Birthday Reminders,不要发送员工生日提醒
-Do not send Emails,不要发电子邮件
-Don't Send Emails,不要发电子邮件
-Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。
-Do not confirm if appointment is created for the same day,不要确认是否在同一天创建预约
-Do not edit headers which are preset in the template,不要编辑模板中预设的标题
-Don't Override Status,不要覆盖状态
-N/A,不适用
-Not Applicable,不适用
-Tree view not available for {0},不适用于树视图{0}
-Synced With Hub,与集市(Hub)网站同步
-Login with LDAP,与LDAP登录
-Linked with {0},与{0}关联
-Relation with Guardian1,与监护人1的关系
-Relation with Guardian2,与监护人2的关系
-With Groups,组
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,与实体类型{0}和实体{1}的服务水平协议已存在。
-Merge with existing,与现有合并
-Warehouses with existing transaction can not be converted to group.,与现有的交易仓库不能转换为组。
-Merge with Existing Account,与现有科目合并
-Shared with user {0} with read access,与用户{0}分享读取权限
-Expert,专家
-Rest Of The World,世界其他地区
-Karma,业值
-Address used to determine Tax Category in transactions.,业务交易用于决定税别的地址
-Party Tax Withholding Config,业务伙伴代扣税配置
-Default settings for accounting transactions.,业务会计的默认设置。
-Business Development Manager,业务发展经理
-Sales Person,业务员
-Sales Person-wise Transaction Summary,业务员业绩统计表
-Sales Person Commission Summary,业务员佣金汇总表
-Sales Person Name,业务员姓名
-Sales Person Targets,业务员销售目标
-Type of Business,业务类型
-Lost,未成交
-Lost Reason,未成交原因
-Lost Reasons,未成交原因
-Opportunity Lost Reason,商机未成交原因
-Quotation Lost Reason,报价未成交原因
-Lost Reason Detail,未成交原因说明
-Discard,丢弃
-Both Warehouse must belong to same Company,两个仓库必须属于同一公司
-Company currencies of both the companies should match for Inter Company Transactions.,两家公司的本币应匹配关联公司交易。
-Strictly based on Log Type in Employee Checkin,严格基于员工签到与签退记录
-Widowed,丧偶
-Nos,个
-Individual,个人
-Personal,个人
-My Profile,个人信息
-Profile,个人信息
-Private and public Notes.,个人和公开笔记(备注)。
-Personal and Social History,个人和社会史
-A Lead requires either a person's name or an organization's name,个人姓名或机构名称是线索的必填信息
-Personal Bio,个人履历
-Personal Data Deletion Request,个人数据删除请求
-Personal Email,个人电子邮件
-Bio,个人简介
-My Settings,个人设置
-Personal Details,个人资料
-Personal Data Download Request,个人资料下载请求
-Avatar,个性图标
-Employee Tax and Benefits,个税与福利
-Medium,中
-Central Tax,中央税
-Madhya Pradesh,中央邦
-Center,中心
-Hub User,集市(Hub)网站用户
-Hub Category,集市(Hub)网站类别
-Middle Income,中等收入
-Moderate Sensitivity,中等敏感度
-Intermediate,中级
-Middle Name,中间名
-Middle Name (Optional),中间名（可选）
-Clinical Procedure Template,临床步骤模板
-Clinical Procedure Item,临床流程项目
-Clinical Procedure,临床程序
-Clinical Procedure Consumable Item,临床程序消耗品
-Temporary,临时
-Temporarily on Hold,临时冻结
-Temporary Opening,临时开账
-Temporary Opening Account,临时开账科目
-Provisional Profit / Loss (Credit),利润/(亏损）（贷方）
-Temperorily Disabled,临时禁用了
-Temporary Accounts,临时科目
-Set Role For,权限对象
-Please enter values for App Access Key and App Secret Key,为App访问键和App保密密钥请输入值
-Configure accounts for google calendar,为Google日历配置账户
-Created {0} scorecards for {1} between: {2} - {3},为{1} 在 {2} 至 {3} 时间段内创建了{0}个评分卡：
-for the,为了
-Select an image of approx width 150px with a transparent background for best results.,为了最佳效果，请选择一个宽度约150像素，背景透明的图片。
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
-Set numbering series for transactions.,设置单据编号模板前缀。
-Set prefix for numbering series on your transactions,设置单据编号模板前缀
-Track separate Income and Expense for product verticals or divisions.,为产品线或事业部单独跟踪收入和费用。
-Apply User Permission for following DocTypes,为以下单据类型启用用户权限限制
-Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。
-Write titles and introductions to your blog.,为你的博客编写标题和介绍。
-Set Permissions on Document Types and Roles,为单据类型和角色设置权限
-Adds a custom field to a DocType,为单据类型添加一个自定义字段
-Adds a custom script (client or server) to a DocType,为单据类型添加一个自定义脚本(用户端或服务器端)
-Bypass Two Factor Auth for users who login from restricted IP Address,为受限IP地址登录的用户绕过双重验证
-Assign a permission level to the field.,为字段分派权限级别
-{0} units of {1} needed in {2} to complete this transaction.,为完成此交易，在{2}中的物料{1}数量还缺{0}。
-Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。
-"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(如发票和销售出库)中使用
-Set targets Item Group-wise for this Sales Person.,为本业务员设置物料组级的销售目标
-Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,为此区域设置物料组层级的预算。还可以设置“每月分摊比例模板”，按季节设置不同的预算。
-Set the display label for the field,为此字段设置显示标签
-Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
-Sets 'Rejected Warehouse' in each row of the items table.,为每个物料行设置默认拒收仓
-Sets 'From Warehouse' in each row of the items table.,为每个物料行设置默认发出仓
-Sets 'Accepted Warehouse' in each row of the items table.,为每个物料行设置默认收料仓
-Set non-standard precision for a Float or Currency field,为浮点或货币字段设置非标准精度
-Create Quality Inspection for Item {0},为物料{0}创建质检单
-Sets 'Warehouse' in each row of the Items table.,为物料明细行设置仓码
-Sets 'Source Warehouse' in each row of the items table.,为物料明细行设置发料仓
-Sets 'Target Warehouse' in each row of the items table.,为物料明细行设置收料仓
-Sets 'For Warehouse' in each row of the Items table.,为物料明细行设置默认仓码
-Reserved for Production,生产预留数量
-Reserved for POS Transactions,POS机预留数量
-Enabled email inbox for user {users},为用户启用电子邮件收件箱{}用户
-Create Separate Payment Entry Against Benefit Claim,为福利申请创建单独收付款凭证
-Options must be a valid DocType for field {0} in row {1},为第{1}行的字段{0}设置的选项值必须是有效的单据类型
-Tasks have been created for managing the {0} disease (on row {1}),为管理{0}病虫害创建了任务（在第{1}行）
-Add fields to forms.,为表单添加字段。
-Add custom javascript to forms.,为表单添加自定义的Java Script。
-Set warehouse for Procedure {0} ,为过程{0}设置仓库
-Set custom roles for page and report,为页面和报表设置自定义角色
-Main,主
-Major/Optional Subjects,主修/选修科目
-Main Section,主分区
-Name of Organizer,主办单位名称
-Address of Organizer,主办单位地址
-Atleast one field of Parent Document Type is mandatory,主单据类型中至少一个字段是必填的
-Primary,首选
-Master,主数据
-Master Data,主数据
-Masters,主数据
-"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
-Is Master Data Processed,主数据是否已处理
-Host,主机
-Hostname,主机名
-Responsible,主管
-Leaderboard,管理者看板
-Supervisor Name,主管名称
-Primary Contact,首选联系人
-Explore,主菜单
-Primary Address,首选地址
-Primary Address Details,首选地址信息
-Primary Address and Contact Detail,首选地址和联系人信息
-Primary Address and Contact,首选地址和联系人信息
-Primary Contact Details,首选联系方式
-Primary Settings,首选设置
-Complaints,主诉
-PRIMARY must be unique,主键必须唯一
-Home,主页
-Home Page,主页
-Homepage,主页
-Home,主页
-Home/Test Folder 1,主页/测试文件夹1
-Home/Test Folder 1/Test Folder 3,主页/测试文件夹1 /测试文件夹3
-Home/Test Folder 2,主页/测试文件夹2
-Homepage Section Card,主页分区卡片
-Home Address,主页地址
-Homepage Slideshow,主页幻灯片
-Homepage Section,主页章节
-Home Settings,主页设置
-Desk,主页（桌面）
-Pages in Desk (place holders),主页（桌面）中的网页（占位符）
-Subject,主题
-Theme,主题
-Topic,主题
-Topics,主题
-Subject,主题
-Theme JSON,主题JSON
-Topic Content,主题内容
-Topic Name,主题名称
-Subject Field,主题字段
-List of themes for Website.,主题的网站名单。
-Theme URL,主题网址
-Theme Colors,主题色彩
-Example: Masters in Computer Science,举例：硕士计算机科学
-One of,之一
-Tobacco Past Use,之前吸烟情况
-Alcohol Past Use,之前酒精摄入情况
-Between,自
-Overlapping conditions found between:,之间存在重叠的条件：
-September,9月
-SEP,09
-Book,书
-book,书
-bookmark,书签
-Out of Order,乱序
-Learn More,了解更多
-"For more information, click here.",了解详情，请点这里
-Event,事件
-Event and other calendars.,事件和其他日历。
-Event Type,事件类型
-Casual Leave,事假
-Transaction Hash,事务哈希
-Transaction Log,事务日志
-Transaction Log Report,事务日志报表
-II,二
-February,2月
-FEB,02
-Send to Warehouse,二步调拨-发出(在途)
-Receive at Warehouse,二步调拨-收料(在途)
-QR Code,二维码
-qrcode,二维码
-On,于
-Internet,互联网
-Internet Publishing,互联网出版
-MAY,05
-Amazon MWS Settings,亚马逊MWS设置
-Amazon will synch data updated after this date,亚马逊将同步在此日期之后更新的数据
-Number of Interaction,交互次数
-Transaction,交易
-Transactions,交易
-Transaction ID,银行业务编号
-Match Transaction to Invoices,交易与发票匹配
-"Looks like something went wrong during the transaction. Since we haven't confirmed the payment, Paypal will automatically refund you this amount. If it doesn't, please send us an email and mention the Correlation ID: {0}.",交易中似乎发生错误。由于我方尚未确认付款，贝宝（paypal)会自动给您全额退款。如果没有退款，请给我们发邮件并注明相关ID：{0}。
-Transaction reference no {0} dated {1},交易参考编号 {0} 日期 {1}
-Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者删除
-Mention transaction completion page URL,交易完成后跳转的网址
-Transactions Annual History,交易年历
-Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发电子邮件。
-Transaction Data Mapping,交易数据映射
-Date of Transaction,交易日期
-Transaction Date,交易日期
-Transaction Details,交易明细
-Transaction Type,交易类型
-Transaction Currency,交易货币
-Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币相同
-Actual Qty After Transaction,交易过账后实际数量
-Lead Time in days,交期（天）
-Lead Time Days,交期天数
-Lead Time,交期天数
-Delivery Status,交货状态
-Fees,交费记录
-Transportation,交通
-Mode of Transport,交通方式
-Mode of Transportation,交通方式
-Mode of Travel,交通方式
-Product,产品
-Product {0},产品{0}
-Item {0} ignored since it is not a stock item,{0}不是库存产品，已被忽略
-Buyer of Goods and Services.,产品和服务采购者。
-Products,产品
-Product Discount Slabs,产品折扣率表
-PRODUCT DISCOUNT SLABS,产品折扣表
-Product Discount Scheme,产品折扣计划
-Product Search,产品搜索
-Product Enquiry,产品查询
-Product Bundle,套件
-Product Bundle Balance,套件余额
-Product Bundle Help,套件帮助
-Bundle Qty,套件数量
-Product Bundle Item,套件物料
-Specifications,产品规格
-Products Settings,产品设置
-Product Page,产品页面
-Finished Good Item Code,产成品物料代码
-Production Capacity,产能
-Capacity Planning,产能计划
-Capacity Planning For (Days),产能计划期限（天）
-Capacity Planning Error,产能计划错误
-Output,输出
-Yield UOM,产量UOM
-Siblings,亲属
-Sibling Details,亲属详情
-Dear,亲爱的
-Dear {0},亲爱的{0}
-"Dear User,",亲爱的用户，
-"Dear System Manager,",亲爱的系统管理员，
-Human Resource,人力资源
-Human Resources,人力资源
-HR Settings,人力资源设置
-Staffing Plan,人力需求计划
-Staffing Plan Detail,人员配置计划信息
-Staffing Plan Details,人员配置计划信息
-Manually,人工选择
-Number Of Positions,人数
-HR Manager,人资经理
-HR User,人资职员
-For reference only.,仅供参考
-For Reference Only.,仅供参考。
-Maximum {0} rows allowed,仅允许最多{0}行
-Allow user to login only before this hour (0-24),仅允许用户在此时前登录（0-24时）
-Allow user to login only after this hour (0-24),仅允许用户在此时后登录（0-24时）
-Only Administrator is allowed to create Dashboard Chart Sources,仅允许管理员创建数据面板图表源
-Only users involved in the document are listed,仅列出单据中涉及的用户
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,仅可以提交状态为“已批准”和“已拒绝”的休假申请
-Will only be shown if section headings are enabled,仅在启用节标题时显示
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',仅在收费模式为“基于上一行金额”或“前一行的总计”才能参考（这一）行
-Send only if there is any data,仅在有数据时发送
-Fetch If Empty,仅字段值为空时获取值
-Automatic Linking can be activated only if Incoming is enabled.,仅当勾选“收邮件”时，才能激活自动链接。
-Showing only Numeric fields from Report,仅显示来自报表的数字字段
-Only show Customer of these Customer Groups,仅显示这些客户组的客户
-Only show Items from these Item Groups,仅显示这些物料组中的物料
-Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),仅此IP地址限制用户。多个IP地址，可以通过用逗号分隔的补充。也接受像（111.111.111）部分的IP地址
-Set Only Once,仅设置一次
-Set only once,仅设置一次
-Select only one Priority as Default.,仅选择一个优先级作为默认值。
-If different than customer address,仅限客户地址不同
-LMS Only,仅限访问学习系统网站
-Today,今天
-today,今天
-Pending activities for today,今天待定活动
-No alerts for today,今天无预警通知
-Today is {0}'s birthday!,今天是{0}的生日！
-Events In Today's Calendar,今日事件
-Events in Today's Calendar,今日历中的活动
-Upcoming Events for Today,今日活动
-Introduction,介绍
-From,从
-Received From,来自
-Get customers from,选客户
-Get items from,选物料
-Import Data from CSV / Excel files.,从CSV / Excel文件导入数据。
-Import Chart Of Accounts from CSV / Excel files,从CSV / Excel文件导入科目表
-Get your globally recognized avatar from Gravatar.com,从Gravatar.com网站获取您的个人图标，
-Import Chart of Accounts from a csv file,从csv文件导入科目表
-Salary Slip submitted for period from {0} to {1},从{0}到{1}
-Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪资预提日记账凭证
-From {0} to {1},从{0}至 {1}
-No template found at path: {0},从{0}路径中找不到模板
-Payment of {0} from {1} to {2},从{1}到{2}的{0}付款
-Practitioner Schedules,从业者时间表
-Practitioner Service Unit Schedule,从业者服务单位时间表
-Get Items from Product Bundle,从套件选物料
-Quotations received from Suppliers.,从供应商收到的报价。
-Drag elements from the sidebar to add. Drag them back to trash.,从侧边栏拖动元素添加，将元素拖回可以删除。
-Get Items from Healthcare Services,从医疗保健服务获取项目
-Fetch attached images from document,从单据中获取添加的图像
-Set Banner from Image,从图像设置横幅
-From Place,从地方
-Get Items from Prescriptions,从处方选物料
-Repay from Salary,从工资偿还
-Distance from left edge,从左侧边缘的距离
-Starting location from left edge,从左边起始位置
-From Party Name,从往来单位
-Get from Patient Encounter,从患者看诊中获取
-Check this to pull emails from your mailbox,从您的邮箱收取邮件
-From Date must be before To Date,从日期必须在到目前为止
-renamed from {0} to {1},从更名{0}到{1}
-Get Items from Open Material Requests,从未完成物料需求选物料
-Select at least one value from each of the attributes.,从每个属性中至少选择一个值。
-No replies from,从没有回复
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,从物料主数据中取得税项详细信息表并转换为字符串存入此字段内。用作税金和费用。
-Get Items from BOM,从物料清单选物料
-Copy From Item Group,从物料组复制
-Material Request to Purchase Order,从物料需求到采购订单
-Select from existing attachments,从现有的附件选择
-Get Details From Declaration,从申报获取明细
-Lead to Quotation,从线索到报价
-New Message from Website Contact Page,从网站的联系页面新消息
-Unsubscribed from Newsletter,退订简讯
-From Range has to be less than To Range,从范围必须小于要范围
-Start entering data from here : ,从这里开始输入数据：
-Get Items From Purchase Receipts,从采购入库选物料
-Purchase Order to Payment,从采购订单到付款
-Distance from top edge,从顶边的距离
-Accepted Warehouse,仓库
-For Warehouse,仓库
-Stores,仓库
-Warehouse,仓库
-Warehouses,仓库
-Warehouse {0} does not exist,仓库{0}不存在
-Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
-Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}还有库存
-"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},仓库{3}中物料{2}的批号{0}库存余额将变为负数{1}
-Warehouse cannot be changed for Serial No.,仓库不能为序列号变更
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中无可用库存数量。你想登记一笔物料移动吗？
-Set Warehouse,仓码
-Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库信息只能通过物料移动/销售出库/采购入库来修改
-Warehouse is mandatory,仓库信息必填
-Available Batch Qty at Warehouse,仓库内可用批号数量
-Warehouse and Reference,仓库及参考
-Warehouse Name,仓库名称
-Warehouse not found in the system,仓库在系统中未找到
-Warehouse Type,仓库类型
-Warehouse wise Item Balance Age and Value,仓库级物料库龄和金额报表
-Stock Manager,仓库经理
-Warehouse Contact Info,仓库联系方式
-Warehouse Detail,仓库详细信息
-Stock User,仓管员
-Make Payment,付款
-Outward,付款
-Pay,付款
-Payment,付款
-Payments,付款
-Without Payment of Tax,付款(不含税）
-Match Payments with Invoices,付款与发票清账
-Payer Settings,付款人设置
-Payment Details,付款信息
-Payment Reference,付款凭据
-Bank Entries,银行凭证
-Payment Entries,收付款凭证
-Payment Entry,收付款凭证
-Payment Entries {0} are un-linked,收付款凭证{0}已被取消关联
-Payment Entry is already created,收付款凭证已创建
-Payment Entry already exists,收付款凭证已存在
-Payment Document Type,收付款凭证类型
-Payment Due Date,付款到期日
-Due Date cannot be before Posting / Supplier Invoice Date,付款到期日不能早于记账/供应商发票日
-Due Date is mandatory,付款到期日字段必填
-Allow Print Before Pay,付款前允许打印
-Payment Order,付款单
-Payment Document,付款单据
-Payment Entry Reference,付款参考
-Payment References,付款参考
-Payment Reconciliation Invoice,付款发票对账
-Payment Invoice Items,付款发票项
-Payment Name,付款名称
-Payment Days,付款天数
-Payment Complete,付款完成
-Payment Cancelled,付款已取消
-Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请检查您的GoCardless科目以了解更多信息
-Payment Account,付款科目
-Your payment was successfully accepted,付款成功
-Payment Success URL,付款成功URL
-Payment Success Url,付款成功网址
-Payment Ordered,付款指令已下达
-Payment Receipt Note,付款收据
-Mode Of Payment,付款方式
-Mode of Payment,付款方式
-Mode of Payments,付款方式
-Modes of Payment,付款方式
-Payment Mode,付款方式
-Payment Tems,付款方式
-Payment Reconciliation Payment,付款方式付款对账
-"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是收、付或转
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
-Mode of payment is required to make a payment,付款方式需要进行付款
-Mode of Payment Account,付款方式默认科目
-Payment Date,付款日期
-Payment Terms,付款条件
-Payment Term,付款条款
-Payment Term Name,付款条款名称
-Payment Terms based on conditions,付款条款基于条件
-Payment Terms Template,付款条款模板
-Payment Terms Template Detail,付款条款模板信息
-Payment Reconciliation,收付款核销
-Payment Confirmation,付款确认
-Account Paid From,贷方科目
-Payment Type,付款类型
-Type of Payment,付款类型
-Payment Plan,付款计划
-Payment Schedule,付款计划
-Payment Order Reference,付款订单参考
-Payment Order Status,付款订单状态
-Payment Order Type,付款订单类型
-Payment Description,付款说明
-An error occured during the payment process. Please contact us.,付款过程中发生错误。请联系我们。
-Paid Amount,付款金额
-Payment Amount,付款金额
-Paid amount + Write Off Amount can not be greater than Grand Total,付款金额+销账金额不能大于总金额
-Paid Amount cannot be greater than total negative outstanding amount {0},付款金额不能大于总未付金额{0}
-Paid Amount (Company Currency),付款金额（本币）
-Paid Loan,付费借款
-Deduct Tax For Unsubmitted Tax Exemption Proof,代扣未提交免税证明的税款
-Deduct Tax For Unclaimed Employee Benefits,代扣未领取员工福利应纳税款
-Apply Tax Withholding Amount,代扣税款
-Tax Withholding Account,代扣税款科目
-Tax Withholding Rate,代扣税款税率
-Tax Withholding Rates,代扣税款税率
-Tax Withholding Category,代扣税款类别
-Agent,代理商
-Code,代码
-Code {0} already exist,代码{0}已经存在
-Represents the states allowed in one document and role assigned to change the state.,代表一个单据和角色分派给改变国家允许的状态。
-Represents Company,代表公司
-Token,令牌
-Token is missing,令牌丢失
-Invalid Token,令牌无效
-Something went wrong during the token generation. Please request again an authorization code.,令牌生成过程中出现问题。请再次请求授权码。
-Token Endpoint,令牌端点
-Export Data in CSV / Excel format.,以CSV / Excel格式导出数据。
-Above,以上
-This is based on stock movement. See {0} for details,以上数据面板信息基于物料移动。详见{0}信息
-Edit via Upload,以上传文件的方式批量修改
-Records for following doctypes will be filtered,以下单据类型的记录将被过滤
-Following fields have missing values:,以下字段值缺失：
-Following fields are missing:,以下字段缺失：
-The following Work Orders were created:,以下工单已创建：
-New {} releases for the following apps are available,以下应用程序有新版本{}了
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下物料{0}未标记为{1}物料。您可以从物料主数据中进行设置
-Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master,以下物料{item} {verb}被标记为{message}项。\您可以从其物料主数据中将其作为{message}项启用
-Following accounts might be selected in GST Settings:,以下科目可能在GST设置中选择：
-Following course schedules were created,以下课程表已创建
-Show Products as a List,以列表形式展示产品
-Previous,上一个
-Previous Work Experience,以前工作经验
-"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天为单位设置货架保质期，根据manufacturing_date加上自我生命设置到期日
-Beginning with,以此开头
-In points. Default is 9.,以点为单位。默认值是9。
-Meter,仪表
-dashboard,数据面板
-Dashboards,数据面板
-Dashboard,数据面板
-Dashboard Name,统计图表名称
-Dashboard Chart,统计图表
-Dashboard Chart Source,统计图表数据源
-Dashboard Chart Link,统计图表链接
-Dashboard Manager,数据面板管理员
-Value Based On,金额字段
-Price,价格
-Rates,价格
-Price or Product Discount,价格/产品折扣
-Price Not UOM Dependant,价格不依赖于UOM
-Rate & Amount,价格和金额
-Price or product discount slabs are required,价格或产品折扣表是必需的
-Rate or Discount,价格或折扣
-Price Discount Slabs,价格折扣板
-PRICE DISCOUNT SLABS,价格折扣表
-Price Determination,价格来源
-For Price List,价格表
-Price List,价格表
-Price List {0} is disabled or does not exist,价格表{0}已禁用或不存在
-Currency of the price list {0} must be {1} or {2},价格表{0}的货币必须是{1}或{2}
-Price List Master,价格表主数据
-Price List master.,价格表主数据。
-Price List Name,价格表名称
-Price List Country,价格表国家
-Price List must be applicable for Buying or Selling,价格表必须适用于采购或销售
-Price List not found or disabled,价格表未找到或已禁用
-Price List Exchange Rate,价格表汇率
-Price List Currency,价格表货币
-Price List Currency not selected,价格表货币没有选择
-Rate at which Price list currency is converted to company's base currency,价格表货币转换为公司本币后的单价
-Rate at which Price list currency is converted to customer's base currency,价格表货币转换成客户货币后的单价
-Price List (Auto created),价格表（自动创建）
-Rate: {0},价格：{0}
-Any other details,补充信息
-"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
-Anytime,任何时候
-Task,任务
-Tasks,任务
-Task ID,任务ID
-"The task {0}, that you assigned to {1}, has been closed.",任务{0}，您分派给{1}，已关闭。
-"The task {0}, that you assigned to {1}, has been closed by {2}.",任务{0}，您分派给{1}，已被关闭{2}。
-Task Name,任务名称
-Task Completion,任务完成
-Timesheet for tasks.,任务工时表。
-Task Description,任务描述
-Task Weight,任务权重
-Task weight cannot be negative,任务权重不能为负
-Task Type,任务类型
-Task Progress,任务进度
-Companies,公司
-Org History,企业发展史
-Company Email,公司邮箱
-Leaves,休假
-Leave,休假
-On Leave,休假
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",休假不能在之前{0}分配，因为休假余额已经结转到未来的假期分配记录{1}
-Leaves and Holiday,休假与节假日
-Leave Balance,休假余额
-Leave Details,休假信息
-Leave Encashment Amount Per Day,休假单日折现金额
-Leave Reason,休假原因
-Leave and Attendance,休假和考勤
-Leave Approver,休假审批人
-Leave Approvers,休假审批人
-Leave Approver Name,休假审批人姓名
-Leaves has been granted sucessfully,休假已批准
-Leave Approval Notification,休假已批准通知
-Leave Approval Notification Template,休假已批准通知模板
-Encashment,休假折现
-Leave Encashment,休假折现
-Leave Control Panel,休假控制面板
-Leave Policy,休假政策
-Leave Policy Detail,休假政策信息
-Leave Policy Details,休假政策信息
-Leave Period,休假期间
-Leave Status Notification,休假状态通知
-Leave Status Notification Template,休假状态通知模板
-Leave Application,休假申请
-Leave Management,休假管理
-Leave Type,休假类型
-Leave Type {0} is not encashable,休假类型{0}不可折现
-Leave Type {0} cannot be carry-forwarded,休假类型{0}不支持结转
-Total leaves allocated is mandatory for Leave Type {0},休假类型{0}：总已分配休假天数必填
-Leave Type Name,休假类型名称
-Leave Type is madatory,休假类型必填
-Leave Settings,休假设置
-Dormant,休眠
-Higher priority rule will be applied first,优先应用高优先级规则
-Priorities,优先级
-Priority,优先级
-Priority {0} has been repeated.,优先级{0}已重复。
-Priority has been changed to {0}.,优先级已更改为{0}。
-Optimize Route,优化路线
-Optimizing routes.,优化路线。
-Vouchers,凭证
-Top Performer,优秀员工
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,会为所选采购入库重新生成物料移动和会计总账凭证
-Will also apply for variants,会同时应用于多规格物料
-Member,会员
-Members,会员
-Member ID,会员ID
-Membership ID,会员ID
-Member information.,会员信息。
-Membership Expiry Date,会员到期日
-Member Activity,会员活动
-Membership Type,会员类型
-Membership Details,会员资格
-Will be used in url (usually first name).,会用在URL链接中（通常是名字）。
-Membership,会籍
-Accountant,会计
-Accounting,会计
-Accounts,会计
-Accounts User,会计
-Accounting Masters,会计主数据
-Accounting Details,会计信息
-Journal Entry,日记账凭证
-Against Journal Entry {0} does not have any unmatched {1} entry,日记账凭证{0}没有不符合的{1}分录
-Journal Entries {0} are un-linked,日记账凭证{0}没有关联
-Journal Entry {0} does not have account {1} or already matched against other voucher,日记账凭证{0}没有科目{1}或已经匹配其他凭证
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",日记账凭证{1}{2}需要物料{0}的成本价信息，请先在物料主数据中维护成本价，或在本单据的物料行上勾选允许成本价为0，或者先对该物料做一笔有金额的收货由系统自动生成成本价.
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",日记账凭证冻结截止至此日期，除了以下角色外，其它用户被禁止录入/修改。
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,公司{1}的会计凭证记账货币为{0}。请选择结算货币为 {0} 的应收或应付科目。
-Journal Entry Account,日记账凭证科目
-Accounting Entries,会计分录
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0} {1} 相关的会计凭证：货币只能是：{2}
-Accounting Ledger,会计凭证
-General Ledger,会计总账
-Ledger,会计凭证
-Accounting Statements,会计报表
-Accounting Period,会计期间
-Accounting Period overlaps with {0},会计期间与{0}重叠
-Tree of financial accounts.,会计科目树。
-Accounts Manager,会计经理
-Accounting Dimension,辅助核算
-Accounting Dimensions,辅助核算
-ACCOUNTING DIMENSIONS,辅助核算
-Accounting Dimensions ,辅助核算
-Accounting journal entries.,会计记账凭证。
-Accounts Settings,会计设置
-Conference,会议
-Meeting,会议
-Consultation,会诊
-Session Token,会话令牌
-Session Expiry must be in format {0},会话到期格式必须是{0}
-Session Expired,会话已过期
-Session Start Failed,会话开始失败
-Session Expiry,会话过期
-Session Expiry Mobile,会话过期(移动设备)
-Session Expiry in Hours e.g. 06:00,会话过期的时间(小时)，例如06:00
-Session Defaults,会话默认值
-Fax,传真
-Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
-Spouse,伴侣
-Seems API Key or API Secret is wrong !!!,似乎API密钥或API的秘密是错误的！
-Seems ldap is not installed on system.,似乎ldap没有安装在系统上。
-Seems ldap is not installed on system.
Guidelines to install ldap dependancies and python package,似乎ldap没有安装在系统上。
ldap依赖和python包的安装指引
-"Seems issue with server's razorpay config. Don't worry, in case of failure amount will get refunded to your account.",似乎与服务器的配置razorpay问题。别担心，在失败量情况将得到退还到您的账户。
-Seems token you are using is invalid!,似乎你使用的令牌是无效的！
-Seems Publishable Key or Secret Key is wrong !!!,似乎可发布的密钥或秘密密钥错误！
-Position,位置
-Low,低
-Lower Income,低收入
-Low Sensitivity,低灵敏度
-Preferred Area for Lodging,住宿的首选地区
-Admission Scheduled,住院已安排
-Inpatient Status,住院状况
-Is Inpatient,住院病人
-Inpatient Occupancy,住院病人入住率
-Inpatient Record,住院病历
-Inpatient Visit Charge,住院访问费用
-Inpatient Visit Charge Item,住院访问费用项目
-Body Temperature,体温
-Sports,体育
-BMI,体重指数
-Weight (In Kilogram),体重（公斤）
-Balance,余额
-Remaining Balance,余额
-Balance (CNY),余额(人民币）
-Balance must be,余额方向
-Balance ({0}),余额（{0}）
-Activity Name,作业名称
-Activity Cost,作业成本
-Activity Type,作业类型
-Default Activity Cost exists for Activity Type - {0},作业类型 - {0}的默认作业成本已存在
-As Supervisor,作为主管
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",系统启用了网站线上下单（购物车)功能，至少应有一条税费规则需勾选购物车适用
-"Append as communication against this DocType (must have fields, ""Status"", ""Subject"")",作为此单据类型的交流信息添加(必须有“状态”和“主题”字段)
-Send As Email,作为电子邮件发送
-Invoice Separately as Consumables,作为耗材单独开票
-Show Preview Popup,显示链接字段鼠标悬停预览弹窗
-The folio numbers are not matching,作品集编号不匹配
-Disable Report,禁用报表
-Disable,禁用
-Disabled,禁用
-Working Hours,工作时间
-Crop,作物
-Crop Name,作物名称
-Crop Cycle,作物周期
-Crops & Lands,作物和土地
-Crop Spacing,作物间距
-Author,作者
-Writers Introduction,作者简介
-You,你
-You are not allowed to send emails related to this document,你不允许发送与此单据相关的电子邮件
-You are not allowed to print this document,你不允许打印此单据
-You are not allowed to update this Web Form Document,你不允许更新此Web表单
-You cannot unset 'Read Only' for field {0},你不能为字段{0}取消“只读”设置
-You cannot like something that you created,你不能喜欢你自己创建的资料
-You cannot give review points to yourself,你不能送出评审点数给自己
-You seem to have written your name instead of your email. \ Please enter a valid email address so that we can get back.,你似乎写了你的名字，而不是你的电子邮件。 \请输入有效的电子邮件地址，以便我们可以联络您。
-You added ,你加了
-"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。
-You can find things by asking 'find orange in customers',你可以问诸如find orange in customers来找东西
-You lost some energy points,你失去了一些能量点
-Hello,你好
-Hello {0},你好{0}
-Hello!,你好！
-You have made {0} of {1},你已经做了{0} {1}
-You have used up all of the space allotted to you. Please buy more space in your subscription.,你已经用完了分派给你的所有空间。请在订阅中购买更多空间。
-Do you want to unsubscribe from this mailing list?,你想从这个邮件列表退订？
-Do you want to update attendance?
Present: {0}\
Absent: {1},你想更新考勤？
出勤：{0} \
缺勤：{1}
-Do you want to update attendance?Present: {0}\ Absent: {1},你想更新考勤？
出勤：{0} \
缺勤：{1}
-Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？
-You are not allowed to create columns,你无权创建列
-"You are selecting Sync Option as ALL, It will resync all \ read as well as unread message from server. This may also cause the duplication\ of Communication (emails).",你是所有选择同步选项，它会重新同步所有\读取以及未读邮件从服务器。这也可能会导致通信（电子邮件）的重复数据删除\。
-What do you need help with?,你有什么需要帮助的？
-What do you need help with?,你有什么需要帮助的？
-You are not authorized to add or update entries before {0},你未被授权在会计设置->会计关账 中设置的冻结记账截止日 {0} 前新增或变更会计凭证。
-You don't have permission to get a report on: {0},你没有权限获得{0}的报表
-You are not permitted to access this page.,你没有权限访问此页面。
-You do not have enough points,你没有足够的能量点数
-You are not connected to Internet. Retry after sometime.,你没有连接到互联网。在某个时间后重试。
-The Brand,品牌
-Your Country,国家
-Your Organization,你的组织
-Your Language,语言
-Are you sure?,你确定吗？
-Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？
-You gained {0} point,你获得了{0}分
-You gained {0} points,你获得了{0}分
-You gained some energy points,你获得了一些能量点
-You don't have any messages yet.,你还没有任何消息。
-You need to be in developer mode to edit a Standard Web Form,你需要在开发模式编辑标准Web窗体
-"You need to have ""Share"" permission",你需要有“分享”权限
-Brokerage,佣金
-Commission,佣金
-Commission Rate,佣金率
-Commission rate cannot be greater than 100,佣金率不能大于100
-Commission Rate %,佣金率％
-Commission Rate (%),佣金率（％）
-Use ASCII encoding for password,使用ASCII编码作为密码
-Style using CSS,使用CSS样式
-Use IMAP,使用IMAP
-Send Print as PDF,使用PDF格式发送打印
-Send Email Print Attachments as PDF (Recommended),使用PDF格式发送打印附件（推荐）
-Use POST,使用POST
-Use SSL,使用SSL
-Use TLS,使用TLS
-Use socketio to upload file,使用socketio上传文件
-Use Different Email Login ID,使用不同的电子邮件登录ID
-Usage Info,使用信息
-Use Google Maps Direction API to optimize route,使用地图导航API优化配送路线
-Use Google Maps Direction API to calculate estimated arrival times,使用地图导航API计算预估到达时间
-Use the field to filter records,使用字段过滤记录
-Serialized Inventory,使用序列号管理库存
-"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？
-Use this field to render any custom HTML in the section.,使用此字段在该分区中呈现任何自定义HTML。
-Uses the Email Address mentioned in this Account as the Sender for all emails sent using this Account. ,使用此邮箱帐号作为所有外发邮件的发件人。
-Uses the Email Address Name mentioned in this Account as the Sender's Name for all emails sent using this Account.,使用此邮箱帐号名作为所有外发电子邮件的发件人。
-Use Sandbox,使用沙盒
-Use Custom Cash Flow Format,使用自定义现金流量格式
-Use this fieldname to generate title,使用该字段名来生成标题
-The name of the institute for which you are setting up this system.,使用该新系统的机构名称
-POS Profile is required to use Point-of-Sale,使用销售点功能请先定义销售点配置文件
-Header HTML set from attachment {0},使用附件{0}设置HTML文件头
-Track this Sales Order against any Project,使用项目追踪该销售订单
-use % as wildcard,使用％作为通配符
-Exception,例外
-Leave Block List Allow,例外用户
-Exception Budget Approver Role,例外预算审批人角色
-Example,例如
-e.g. pop.gmail.com / imap.gmail.com,例如pop.gmail.com / imap.gmail.com
-e.g. replies@yourcomany.com. All replies will come to this inbox.,例如replies@yourcomany.com。所有的回复将被发送到这个收件箱。
-e.g. smtp.gmail.com,例如smtp.gmail.com
-"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
-"e.g. ""Support"", ""Sales"", ""Jerry Yang""",例如“支持“，”销售“，”杨杰“
-For example if you cancel and amend INV004 it will become a new document INV004-1. This helps you to keep track of each amendment.,例如取消和修订INV004将成为一个新的单据INV004-1，这有利于你跟踪每次修订。
-e.g Adjustments for:,例如调整：
-Example:,例如：
-e.g.:,例如：
-"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD.##### 如果已设置批号模板且单据中未手工输入批号，则将根据此批号模板创建批号。如果您希望手工输入此物料的批号，请将此栏位留空。注意：此设置将优先于库存设置中的批号模板前缀。
-"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.##### 如果设置了序列号模板且未在单据中输入序列号，系统会基于序列号模板自动生成序列号。如果序列号都是手工输入，请将此栏位留空。
-eg: frappe.myshopify.com,例如：frappe.myshopify.com
-Eg. smsgateway.com/api/send_sms.cgi,例如：smsgateway.com/API/send_sms.cgi
-Example: Basic Mathematics,例如：基础数学
-"For example: If you want to include the document ID, use {0}",例如：如果要包括文件ID，使用{0}
-example: Next Day Shipping,例如：次日发货
-"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
-e.g. (55 + 434) / 4 or =Math.sin(Math.PI/2)...,例如：（55 + 434）/ 4 =或Math.sin（Math.PI / 2）...
-For reference,供参考
-For Supplier,供应商
-Supplier,供应商
-Supplier(s),供应商
-Supplier > Supplier Type,供应商>供应商类型
-Supplier > Supplier Group,供应商>供应商组
-Supplier GSTIN,供应商GSTIN
-Supplier Reference,供应商介绍
-Supplier Warehouse,委外仓
-Supplier Details,供应商信息
-Supplier Info,供应商信息
-Supplier Score,供应商分数
-Supplier Invoice No exists in Purchase Invoice {0},供应商发票号已被采购发票{0}引用
-Supplier Invoice Details,供应商发票信息
-Supplier Invoice Date,供应商发票日期
-Supplier Invoice Date cannot be greater than Posting Date,供应商发票日期不能晚于过账日期
-Supplier Invoice No,供应商发票号
-Supplier Variables,供应商变量
-Supplier Ledger Summary,供应商台账汇总
-Suplier Name,供应商名称
-Supplier Name,供应商名称
-Supplier Address,供应商地址
-Supplier Addresses And Contacts,供应商地址与联系人
-Supplier Address And Contacts,供应商地址与联系人
-Average time taken by the supplier to deliver,供应商平均交货时间
-Bills raised by Suppliers.,供应商开出的发票
-Supplier Quotation,供应商报价
-Supplier Quotation {0} created,供应商报价{0}创建
-Supplier Quotation Item,供应商报价明细
-TRIPLICATE FOR SUPPLIER,供应商提供服务
-Supplier database.,供应商数据库。
-Templates of supplier standings.,供应商榜单模板。
-Supplier Items,供应商物料
-Item Code for Suppliers,供应商物料号
-Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息
-Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的本币后的单价
-Supplier-Wise Sales Analytics,供应商直运销售分析
-Supplier delivers to Customer,供应商直运给客户
-Supplier Type,供应商类型
-Supplier Group,供应商组
-Supplier Group / Supplier,供应商组/供应商
-Supplier Group master.,供应商组主数据。
-Supplier Group Name,供应商组名称
-Supplier Id,供应商号
-Supplier ID,供应商号
-Supplier Naming By,供应商号字段
-Supplier Scorecard Variable,供应商评分变量
-Templates of supplier scorecard criteria.,供应商评分指标模板。
-Supplier Scorecard,供应商评分卡
-Supplier Scorecard Scoring Standing,供应商当前评分
-Templates of supplier scorecard variables.,供应商评分变量模板。
-Supplier Scorecard Standing,供应商评分等级
-Supplier Scorecard Period,供应商评分期间
-Supplier Scorecard Criteria,供应商评分指标
-Supplier Scorecard Setup,供应商评分卡设置
-Supplier Scorecard Scoring Variable,供应商评分变量
-Supplier Scorecard Scoring Criteria,供应商评分指标
-Supplier Detail,供应商信息
-Supplier Delivery Note,供应商送货单
-Supplier Part No,供应商部件号
-Supplier Part Number,供应商物料号
-Customer Part Number,客户物料号
-Place Of Supply (State/UT),供应地点（州/ UT）
-Nature Of Supplies,供应的性质
-Supplied Items,委外原材料
-Supplied Item,委外原材料
-Supply Type,供应类型
-Supplies made to UIN holders,供应给UIN持有人的供应品
-Contributed,供稿
-Place of Supply,供货地点
-Round Robin,依序轮流
-Dependencies,依赖关系
-Sidebar Settings,侧边栏设置
-Notes,便签
-Campaign,促销活动
-Sales campaigns.,促销活动。
-Campaign Name,促销活动名称
-Email Campaign For,促销活动对象
-Campaign Efficiency,促销活动效率
-Campaign Naming By,促销活动号字段
-Promotional Scheme,促销计划
-Campaign Schedules,促销计划
-CAMPAIGN SCHEDULES,促销计划
-Promotional Scheme Id,促销计划ID
-Promotional Scheme Product Discount,促销计划产品折扣
-Promotional Scheme Price Discount,促销计划价格折扣
-Warranty / AMC Details,年度维保合同信息
-Warranty / AMC Status,年度维保合同状态
-Warranty Expiry Date,保修到期日
-Warranty Period (Days),保修期天数
-Warranty Period (in days),保修期天数
-Warranty Claim,保修申请
-Insurance Details,保单信息
-Health Insurance No,保单号
-Policy No,保单号
-Policy number,保单号码
-Save,保存
-Saving,保存
-Save,保存
-Saving...,保存...
-Save API Secret: ,保存API密码：
-Saving {0},保存{0}
-Before Save,保存前
-chapters/chapter_nameleave blank automatically set after saving chapter.,保存协会后自动设置协会名称。
-After Save,保存后
-Workflow will start after saving.,保存后的工作流将启动。
-Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示实付金额(大写)。
-Saved Successfully,保存成功
-Save Report,保存报表
-Save Filter,保存过滤条件
-Save filters,保存过滤条件
-There was an error saving filters,保存过滤条件时出错
-Retain Sample,保留样品
-Custody,保管
-Custodian,保管人
-Earnest Money,保证金
-Margin Money,保证金
-Shelf Life In Days,保质期天数
-Insurance details,保险信息
-Health Insurance Provider,保险公司
-Insurance Company,保险公司
-Insurer,保险公司
-Insurance Start Date,保险生效日
-Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期
-Insurance End Date,保险失效日
-Insured value,保额
-Letter,信
-Info,信息
-Message,信息
-"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索
-Message to show,信息显示
-Info:,信息：
-Credit Card,信用卡
-Credit Card Entry,信用卡分录
-Credit Controller,信用控制人
-Credit Days cannot be a negative number,信用日不能是负数
-Stale Days,信用证有效期天数
-Credit Limit,信用额度
-Credit Limit and Payment Terms,信用额度和付款条款
-Modified,修改
-Rename {0},修改{0}的单据编号
-Edit DocType,修改单据类型
-Rename,修改单据编号(名称)
-You need write permission to rename,修改单据编号需要写权限
-"Allowing DocType, DocType. Be careful!",修改核心单据类型：DocType 。请格外小心！
-Modified By,修改者
-Edit Auto Email Report Settings,修改自动电子邮件-报表设置
-Failed while amending subscription,修改订阅时失败
-Edit Posting Date and Time,修改记账日期与时间
-Repair Cost,修理费用
-Amend,修订
-Amending,修订
-Revision and Revised On,修订和修订
-Amended From,修订自(上一版单据编号)
-Revised On,修订版
-Sort Descending,倒序
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,借{0}贷{1}不相等。差额为{2}。
-Debit,借方
-Dr,借方
-Debit (CNY),借方(人民币)
-Debit(CNY),借方(人民币)
-Debit in Company Currency,借方(本币)
-Debit Account,借方科目
-Debit Amount,借方
-Debit ({0}),借方（{0}）
-Loans (Liabilities),借款（负债）
-Debit To is required,借记科目必填
-Debit To account must be a Receivable account,借记科目必须是应收账款科目
-Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目
-Debit A/C Number,借记科目号
-Debit To,借记科目（应收账款）
-Debtors ({0}),债务人（{0}）
-For value,金额
-value,值
-Value,值
-value,金额,Prepared Report
-value,金额,Dashboard Chart
-Value / Description,值/说明
-The value {0} is already assigned to an exisiting Item {2}.,值{0}已分配给现有物料{2}。
-Value cannot be changed for {0},值不能被改变为{0}
-Value Change,金额变动
-Value To Be Set,值变更为
-Value Changed,值变更的字段
-Values Changed,值已更改
-Value must be between {0} and {1},值必须介于{0}和{1}之间
-Unique,值必须唯一
-Incorrect value: {0} must be {1} {2},值有错误，{0}必须是{1} {2}
-On Duty,值班
-Value too big,值过大
-Holiday,假期
-Holidays,假期
-Worked On Holiday,假期内加班
-Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数
-Leave Encashed?,假期已折现？
-You can only submit Leave Encashment for a valid encashment amount,假期折现的折现金额不正确
-Holiday Management,假期管理
-Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1}
-There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了
-Applicable Holiday List,假期表
-Holiday List,假期表
-Holiday List Name,假期表名称
-Holiday List (ignored during SLA calculation),假期表（不影响计算服务水平）
-Preference,偏好
-Downtime,停机
-Failure Date,停机日期
-Stop,停止
-"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消
-Stop Birthday Reminders,停止生日提醒
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止
-Ends On,停止联络日期
-Complete Job,停止计时
-Health Details,健康信息
-Health Concerns,健康问题
-Repaid/Closed,偿还/关闭
-Loan Repayment,偿还借款
-Loan repayment,偿还借款
-Close Loan,偿还借款
-Bin,实时库存
-Storage Temperature,储存温度
-"Repeats like ""aaa"" are easy to guess",像“AAA”重复很容易被猜到
-Slideshow like display for the website,像幻灯片那样显示，用于网站。
-Child warehouse exists for this warehouse. You can not delete this warehouse.,因仓库已是其它仓库的父仓库。不允许删除。
-Child Docname,子单据名称/编号
-Allow,允许
-Allow GCalendar Access,允许GCalendar访问
-Allow GSuite access,允许GSuite访问
-Allow Google Contacts Access,允许Google通讯录访问
-Allow Item to be added multiple times in a transaction,物料明细表允许相同物料号在不同行重复出现
-Allow Item to be Added Multiple Times in a Transaction,物料明细表允许相同物料号在不同行重复出现
-Allow check-out after shift end time (in minutes),允许下班后签退（分钟）
-Allow Account Creation Against Child Company,允许为子公司创建科目
-Allowed To Transact With,允许交易
-Allow Resetting Service Level Agreement from Support Settings.,允许从售后支持设置重置服务水平协议。
-Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁止休假日的休假申请。
-Allow Stale Exchange Rates,允许使用历史汇率
-Allow Login using Mobile Number,允许使用手机号登录
-Allow Login using User Name,允许使用用户名登录
-Allow Incomplete Forms,允许保存必填字段未填完整的表单
-Allow Rename,允许修改单据编号(名称)
-In Global Search,允许全局全文搜索
-In Global Search,允许全局全文检索
-Allow page break inside tables,允许列表中有分页符
-Allow Delete,允许删除
-Allow Overtime,允许加班
-Allow approval for creator of the document,允许单据创建者审批单据
-Allow on Submit,允许单据提交后修改
-Allow multiple Sales Orders against a Customer's Purchase Order,允许同一个客户采购订单对应多个销售订单
-Allow Production on Holidays,允许在假期内生产
-Plan time logs outside Workstation Working Hours.,允许在工站非工作时间安排工序。
-Allow Print for Draft,允许在草稿状态下打印
-Allow document creation via Email,允许基于收到的邮件创建单据
-Allow Material Transfer From Purchase Receipt and Purchase Invoice,允许基于采购入库与采购发票进行内部调拨
-Allow Material Transfer From Delivery Note and Sales Invoice,允许基于销售出库与销售发票进行内部调拨
-Allow Multiple,允许多个
-Allow Multiple Material Consumption,允许多次耗用物料
-Allow Import (via Data Import Tool),允许导入（数据导入工具）
-Allow items not in stock to be added to cart,允许将无库存物料添加至购物车
-Allow Stock Consumption,允许库存消耗
-Allow in Quick Entry,包含在快速录入弹窗中
-Allow Cost Center In Entry of Balance Sheet Account,允许成本中心输入资产负债表科目
-Allow Zero Valuation Rate,允许成本价为0
-Allow Print,允许打印
-Allow Print for Cancelled,允许打印已取消的单据
-Allow Tax Exemption,允许扣除免税额
-Allow Bulk Edit,允许批量修改
-Allow Encashment,允许折算为现金
-Allow on Submit,允许提交后修改
-Allow field to remain editable even after submission,允许提交后继续编辑字段
-Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。
-Allowed In Mentions,允许提及
-DB Size Limit,允许数据库大小
-Allow Purchase Invoice Creation Without Purchase Receipt,允许无采购入库创建采购发票
-Allow Purchase Invoice Creation Without Purchase Order,允许无采购订单创建采购发票
-Allow Sales Invoice Creation Without Delivery Note,允许无销售出库创建销售发票
-Allow Sales Invoice Creation Without Sales Order,允许无销售订单创建销售发票
-Allow events in timeline,允许时间轴中的事件
-Allow Alternative Item,允许替代物料
-Max Leaves Allowed,允许最大休假
-Allow Desktop Icon,允许桌面图标
-Allow Modules,允许模块
-Allow only one session per user,允许每个用户只有一个会话
-Allow multiple Material Consumption against a Work Order,允许生产工单多次耗用物料
-Allow User,允许用户
-Allow Users,允许用户(多个)
-Allow user to edit Rate,允许用户修改单价
-User Count Limit,允许用户数
-Allow user to edit Price List Rate in transactions,允许用户编辑交易中的标价
-Allow user to edit Discount,允许用户编辑折扣
-Allow Self Approval,允许自已批准
-Allow Same Item Multiple Times,允许相同物料多次出现
-Allow Appointments,允许预约
-Allow Edit,允许编辑
-Allow Auto Repeat,允许自动重复
-Allow Self Enroll,允许自助注册
-?Allow Self Enroll,允许自助注册
-Allow Roles,允许角色
-Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允许设置冻结科目和编辑冻结凭证的角色
-Allow Guest to View,允许访客查看
-Allow Dropbox Access,允许访问Dropbox
-Allow Comments,允许评论
-Allow Read On All Link Options,允许读取所有链接选项
-Allow Negative Balance,允许负余额
-Allow Negative Stock,允许负库存
-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.,允许超出订单数量出入库百分比。例如：订单数量100。允许超收/发10％，那么最多可收/发数量是110。
-Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允许超过订单金额的%开出发票，比如订单100元，容差10%，最大开票金额就是110元
-Allow Transfer for Manufacture,启用工单发料
-Allow Consecutive Login Attempts ,允许连续登录尝试
-Enable purchase of items via the website,允许通过网站启用采购物料
-Allow Overlap,允许重叠
-Allow Rename Attribute Value,允许重命名属性值
-Allow Resetting Service Level Agreement,允许重置服务水平协议
-Allow Zero Valuation Rate,成本价为0
-Meta Tags,元标记
-Full,全
-Previous Hash,先前的哈希
-Show Print First,先显示打印
-Mr,先生
-FIFO,先进先出
-LIFO,后进先出
-Exemption Sub Category,免税子类别
-Total Exemption Amount,免税总额
-Total Exemption,免税总额
-Exemption Category,免税类别
-Tax Exemption Category,免税类别
-Tax Exemption Proofs,免税证明
-Free Item,免费物料
-FREE ITEM,免费物料
-Is Free Item,免费？
-Redeem Against,兑换
-Redeem Loyalty Points,兑换积分
-Redeemed Points,兑换积分
-Check-in Date,入住日期
-Admission Start Date,入学开始日期
-Material Receipt,其他入库
-Incoming Rate,入库成本价
-Joining Date,入校日期
-Joining Details,入职信息
-Date of Joining,入职日期
-Date of Joining must be greater than Date of Birth,入职日期必须晚于出生日期
-Started,入门
-From Full Name,全名
-Full Name,全名
-All-uppercase is almost as easy to guess as all-lowercase.,全大写几乎一样容易猜到全部小写。
-All Day,全天
-Global Shortcuts,全局访问
-Global Search,全局搜索
-Is Global,全局有效？
-Global Settings,全局设置
-Global Defaults,全局默认值
-Full Page,全屏显示
-Edit in full page,全屏编辑
-Edit Full Form,全屏编辑
-Annual,全年
-Is Globally Pinned,全网站置顶
-Full-time,全职
-Check all,全选
-Select All,全选
-Catch All,全部
-Unselect All,全部不选
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",全部分摊基准{0}合计为零，可能你需要修改“费用分摊基准”
-Reply All,全部回复
-Fully Completed,全部完成
-Collapse All,全部折叠
-All BOMs,全部物料清单
-All Results,全部结果
-Global Unsubscribe,全部退订
-August,8月
-AUG,08
-Public,公
-Gram,公克
-Public Transport,公共交通
-Company,公司
-For Company,公司
-Institution,公司
-Company (not Customer or Supplier) master.,公司(非客户或供应商)主数据。
-Company GSTIN,公司GSTIN
-Company {0} does not exist,公司{0}不存在
-Company and Accounts,公司与科目
-Company Tagline for website homepage,公司主页上展示的品牌理念
-Company Description,公司介绍
-Same Company is entered more than once,公司代码在另一行已输入过，重复了
-History In Company,公司内履历
-Company History,公司历史
-Company Name,公司名
-Company name not same,公司名不一样
-Company Name cannot be Company,公司名不能作为公司
-Company Address,公司地址
-"Company is mandatory, as it is your company address",公司地址中的公司信息必填
-Company Address Name,公司地址名称
-Company field is required,公司字段是必填项
-Company is manadatory for company account,公司是公司账户的管理者
-Company Logo,公司标志
-Company registration numbers for your reference. Tax numbers etc.,其它参考信息，如公司注册号、税号等
-Company Info,公司简介
-Company Introduction,公司简介
-Company Abbreviation,公司简称
-Company Abbreviation cannot have more than 5 characters,公司简称不能超过5个字符
-Company Settings,公司设置
-Fiscal Year Company,公司财年
-Company Bank Account,公司银行户头
-Invalid Company for Inter Company Transaction.,公司间交易的公司无效。
-"Company, Payment Account, From Date and To Date is mandatory",公司，付款科目，开始日期和截止日期字段都是必填的
-Announcement,公告
-Public,公开
-Formula,公式
-Error in formula or condition: {0},公式或条件错误:{0}
-briefcase,公文包
-Utilities,通用功能
-Non Profit,公益组织
-Non Profit Manager,公益组织经理
-Non Profit (beta),公益组织（测试版）
-Public Key,公钥
-June,6月
-JUN,06
-Shared secret,共享秘密
-About,关于
-About Us Team Member,关于我们 团队成员
-About Us Settings,关于我们设置
-Settings for the About Us Page,关于我们页面的设置
-Settings for About Us Page.,关于我们页面的设置。
-About the Company,关于本公司
-About your Company,关于本公司
-Follow,关注
-Document Follow,关注单据
-Duties and Taxes,关税与税项
-Relation,关系
-Linked With,关联
-Inter Company Journal Entry Reference,关联公司业务日记账凭证参考
-No {0} found for Inter Company Transactions.,关联公司交易没有找到{0}。
-Inter Company Journal Entry,关联公司日记账凭证
-Inter Company Invoice Reference,关联公司发票参考
-Invalid {0} for Inter Company Invoice.,关联公司发票无效{0}。
-Invalid Company for Inter Company Invoice.,关联公司发票：公司不正确。
-Inter Company Order Reference,关联公司订单参考号
-Inter Company Account,关联公司间交易科目
-Inter Warehouse Transfer Settings,公司内部调拨(内部销售与采购)设置
-Reference Document,源单据
-Related,关联单据
-Reference Owner,源单据制单人
-Reference Name,源单据
-Reference name,源单据
-Linked Doctype,源单据类型
-Ref Type,源单据类型
-Reference DocType,源单据类型
-Reference Type,源单据类型
-Reference DocName,源单据
-Ref Report DocType,关联报表DocType
-Link a new bank account,关联新的银行户头
-Against Blanket Order,框架订单
-Against Stock Entry,源物料移动单
-From Lead,关联线索
-Reference Purchase Receipt,采购入库单
-Key Reports,关键报表
-KRA,关键结果领域(绩效指标)
-Key Performance Area,关键绩效领域
-Key Responsibility Area,关键责任范围
-Close,关闭
-Close the POS,关闭POS
-volume-off,关闭声音
-Close Condition,关闭条件
-Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。
-Closed Documents,已关闭单据类型
-folder-close,关闭目录
-Closing Account {0} must be of type Liability / Equity,关闭科目{0}的类型必须是负债/权益
-Close Balance Sheet and book Profit or Loss.,关闭资产负债表，结转损益。
-Interest,兴趣
-Guardian Interests,兴趣爱好
-Interests,兴趣爱好
-one of,其中
-Other,其他
-Other details,其他信息
-Other Territory,其他区域
-"Other outward supplies(Nil rated,Exempted)",其他外向供应（未评级，豁免）
-Other Reports,其他报表
-Other Incomes,其他收入
-Income From Other Sources,其他来源的收入
-Rows with duplicate due dates in other rows were found: {0},其他行已存在相同的付款到期日：{0}
-Other Settings,其他设置
-Other Details,其他详细信息
-Other Risk Factors,其他风险因素
-Others,其它
-Other,其它
-Discount on Other Item,其它物料的折扣
-DISCOUNT ON OTHER ITEM,其它物料的折扣
-Other Taxes and Charges,其它税费
-"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的物料已存在，请更名
-Challenging/Slow,具有挑战性/慢
-"Another {0} with name {1} exists, select another name",具有相同名称{1}的{0}已存在，请更名。
-Items with higher weightage will be shown higher,具有较高权重的物料会优先显示在清单最上面
-Pension Funds,养老基金
-Part-time,兼职
-Inward Supplies(liable to reverse charge,内向供应（需冲销费用
-Content,内容
-Content Masters,内容主数据
-Content Hash,内容哈希值
-Content web page.,内容的网页。
-Content Type,内容类型
-Content Activity,内容访问记录
-Content Question,内容问题
-Content (HTML),内容（HTML）
-Content (Markdown),内容（Markdown格式）
-Internal Work History,内部工作经历
-Internal Server Error,内部服务器错误
-Internal Transfer,内部转账
-Write Off,内部销账
-Then By (optional),再由（可选）
-Re-Order Qty,再订货数量
-Write,写
-Write a SELECT query. Note result is not paged (all data is sent in one go).,写一个SELECT查询语句。注意返回的结果不会分页。
-Compose Email,写邮件
-Agriculture,农业
-Agriculture Task,农业任务
-Agriculture Analysis Criteria,农业分析标准
-Agriculture User,农业用户
-Agriculture Manager,农业经理
-Agriculture (beta),农业（测试版）
-Reverse,冲销
-Reverse Journal Entry,冲销日记账凭证
-Reverse Charge,冲销费用
-Period based On,决定期间的日期
-Resolutions,决议
-Hold,临时冻结
-On Hold,临时冻结
-Block Supplier,临时冻结供应商
-Reason For Putting On Hold,临时冻结原因
-Reason for Hold,临时冻结原因
-Reason for hold: ,临时冻结原因：
-Block Invoice,冻结发票
-Hold Invoice,冻结发票
-Freeze Stock Entries,冻结物料移动凭证
-Hold Type,临时冻结类型
-Freeze Stocks Older Than [Days],冻结超出此天数的库存
-Net ITC Available(A) - (B),净ITC可用（A） - （B）
-Net Profit,净利
-Net Rate,净价
-Net Rate (Company Currency),净价（本币）
-Net Total (Company Currency),净总计(本币)
-Net Hour Rate,净工费率
-Net Pay cannot be less than 0,净工资不能低于0
-net pay info,净工资信息
-Net Salary Amount,净工资金额
-Net Total,净总计
-Net Profit/Loss,净损益
-Net Pay,实付金额
-Net pay cannot be negative,实付金额不能为负数
-Net Pay cannnot be negative,实付金额不能为负数
-Net Weight,净重
-Net Weight UOM,净重单位
-Net Amount (Company Currency),净额（本币）
-Net Amount,净额
-Preparing Report,准备报表
-Grant Leaves,准许休假
-minus,减号
-{0} few minutes ago,几分钟前
-Close Opportunity After Days,几天后关闭商机
-Send After (days),几天后发送
-Begin On (Days),几天后开始
-Close Issue After Days,几天后自动关闭问题
-No of Columns,几栏
-a few seconds ago,几秒钟前
-{0} few seconds ago,几秒钟前
-Voucher #,凭证号
-Voucher Detail No,凭证明细ID
-Entry Type,凭证类型
-Voucher Type,凭证类型
-Document Type is not importable,凭证类型不可导入
-Voucher No,凭证号
-Something went wrong,出了些问题
-Present,出勤
-Attendance Freeze Date,出勤冻结日期
-Travel From,出发地
-Departure Time,出发时间
-Export E-Invoices,出口电子发票
-Sell Asset,出售资产
-Cost of Sold Asset,出售资产的成本
-Travel,出差
-Travel and Expense Claim,出差和费用申报
-Travel Request,出差申请
-Travel Request Costing,出差申请成本计算
-Purpose of Travel,出差目的
-Travel Type,出差类型
-Travel Funding,出差经费来源
-Travel Itinerary,出差行程
-Outgoing Rate,出库成本价
-Goods are already received against the outward entry {0},出库移动物料{0}已收货
-Publishing,出版
-Publications,出版物
-Appearance,出现
-Birth Date,出生日期
-Date of Birth,出生日期
-Date of Birth cannot be greater than today.,出生日期不能晚于今天。
-Rented From Date,出租开始日期
-House rented dates should be atleast 15 days apart,出租房屋的日期应至少相隔15天
-Taxi,出租车
-Cashier,出纳员
-Delivery,出货
-Delivery Warehouse,出货仓
-Delivery Details,出货信息
-"Delivery Notes {0} Updated""",出货单 {0} 已更新
-Delivery Document No,出货单号
-Delivery Document Type,出货单类型
-Delivery Date,出货日期
-Delivery Time,出货时间
-Lead Time Date,出货时间日期
-Outgoing,Outgoing
-Cost of Delivered Items,出货物料成本
-Shipping Rule Country,出货规则国家
-Delivery Settings,出货设置
-Out of AMC,年度维保合同失效日
-Discharge,出院
-Discharged,出院
-Discharge Note,出院医嘱
-Discharge Date,出院日期
-Function,函数
-Function Based On,函数基准字段
-Share,分享
-Share With,分享
-Shared,分享
-Shared With,分享
-share,分享
-Share {0} with,分享{0}
-Share Type,分享类型
-Share this document with,分享给
-Shared with {0},分享给了{0}
-Shared with everyone,分享给所有人
-Share URL,分享网址
-Section Cards,分区卡片
-Section Based On,分区基于
-Section Order,分区顺序
-Split,分拆
-Distribution Name,分摊名称
-Percentage Allocation,分摊百分比
-Subsidiary,分支机构
-Branch Code,分行
-Branch,分支机构（分公司）
-Branch (optional),分支（可选）
-Fraction,分数
-Score cannot be greater than Maximum Score,分数不能超过最高得分
-Analyst,分析员
-Column Break,分栏符
-Assign,分派
-Assigned,分派
-Assignment,分派
-Assignment Complete,分派已完成
-Assignment Completed,分派已完成
-Assignment Days,分派日
-Assign Condition,分派条件
-Assignment closed by {0},分派由{0}关闭
-Allocated To,执行人
-Assign To,执行人
-Assigned To,创建待办
-Assigned To/Owner,执行人/发起人
-Assign to Name,执行人姓名
-Assign to the one who has the least assignments,指派给待办最少的用户
-Documents assigned to you and by you.,你自己发起和执行的单据。
-Assign to me,自己认领
-Assigned To Me,自己认领
-Assign To Users,指派给用户
-Assigned By,发起人
-Assigned By Full Name,发起人姓名
-Assignment Rule,分派规则
-Assignment Rules,分派规则
-Assignment Rule User,分派规则用户
-Categorize blog posts.,分类博客文章。
-Category Name,分类名称
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
-Grading Scale Interval,分级分度值
-Grading Scale Intervals,分级刻度间隔
-Grouped,分组
-Group by,分组字段
-Group By,分组字段
-Section Break,分节符
-Resolution By,分辨率
-Res: {0},分辨率：{0}
-Allocate,分配
-Allocation,分配
-Distribution,分配
-Allocate Payment Amount,分配付款金额
-Allocate Leaves,分配休假
-Allocating leaves...,分配休假......
-Leave Allocation,分配休假天数
-Leave Allocations,分配可休假配额
-Allocated amount can not be negative,分配数量不能为负
-Allocated amount cannot be negative,分配数量不能为负数
-Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。当前值{0}
-Allocated amount cannot be greater than unadjusted amount,已分配金额不能大于未调整金额
-Assigning Structures...,分配结构......
-Assign to Employees,分配给员工
-Assign Salary Structure,分配薪资结构
-Dispensed Amount (Pro-rated),分配金额（按比例分配）
-In Minutes,分钟
-In minutes,分钟
-in minutes,分
-Minute,分钟
-Minutes,会议记录
-Page Break,分页
-Page Break,分页符
-Cut,切
-Toggle Full Width,切换全宽
-Switch To Desk,切换到主页（桌面）
-Toggle Grid View,切换到图标视图
-Toggle Chart,切换图表
-Toggle Charts,切换图表
-toggle Tag,切换标签
-Toggle Sidebar,切换边栏
-Toggle Filters,切换过滤条件
-Column,列
-Columns,列
-Column {0} already exist.,列{0}已经存在。
-List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是机构或个人。
-List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
-List your products or services that you buy or sell.,列出您所采购或销售的产品或服务。
-List a document type,列出某单据类型
-Column Name,列名
-Column Name cannot be empty,列名不能为空
-Number of Columns,列数
-Column Labels : ,列标签：
-Column Labels:,列标签：
-No of Columns,列编号
-List,列表
-The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一个将被设置为默认的休假审批人。
-The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。
-List View Setting,列表视图设置
-List View Settings,列表视图设置
-List Filter,列表过滤条件
-In List Filter,列表过滤条件
-"Description for listing page, in plain text, only a couple of lines. (max 140 characters)",列表页面说明，使用纯文本（最多140个字符）。
-Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款单据才能完成trasaction
-just now,刚刚
-Venture Capital,创业投资
-Creation User,创作用户
-Create,创建
-Created,创建
-Make,新建
-Create BOM,创建BOM
-Make BOM,创建BOM
-Creating {0},创建{0}
-Make {0},新建{0}
-Creating {0} Invoice,新建{0}发票
-Create a new Customer,新建客户
-Make a new,新建
-Create a new {0},新建 {0}
-Create a new record,新建一笔记录
-created,创建于
-{0} variants created.,新建了{0}个多规格物料。
-{0} bank transaction(s) created and {1} errors,新建了{0}笔银行交易流水，其中{1}笔有错误
-{0} bank transaction(s) created,新建了{0}银行交易流水
-The following serial numbers were created:{0},创建了以下序列号:
-The following serial numbers were created:
{0},创建了以下序列号：
{0}
-Created On,创建于
-Create Fees,创建交费记录
-Created By,创建人
-Create Payment Entries,创建收付款凭证
-Create Payment Entry,创建收付款凭证
-Creating Payment Entries......,创建收付款凭证......
-Make Payment Entry,创建收付款凭证
-Document type is required to create a dashboard chart,创建数据面板图表需要单据类型
-Create Journal Entry,创建日记账凭证
-Make Journal Entry,创建日记账凭证
-Create Supplier Quotation,创建供应商报价
-Make Supplier Quotation,创建供应商报价
-Setting up company,创建公司
-Setting up company and taxes,创建公司和税项规则
-Failed to setup company,创建公司失败
-Creating Company and Importing Chart of Accounts,创建公司并导入会计科目表
-Make Inter Company Journal Entry,创建公司间业务日记账凭证
-Create Inter Company Journal Entry,创建关联公司交易日记账凭证
-Before Insert,创建前
-Create Lab Test,创建化验
-Create New Record,创建单据
-There were errors while creating the document. Please try again.,创建单据时出错。请再试一次。
-Request for Raw Materials,原材料物料需求
-Create Invoice,创建发票
-Create Invoices,创建发票
-Make Invoice,创建发票
-Make Invoices,创建发票
-After Insert,创建后
-Create Employee,创建员工
-Make Employee,创建员工
-Setting up Employees,创建员工
-Create Employee Records,创建员工档案
-"Create Employee records to manage leaves, expense claims and payroll",创建员工档案管理休假，报销和工资
-Create and Send Newsletters,创建和发送简讯
-"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。
-Create and manage newsletter,创建和管理简讯
-Create Chart,创建图表
-Create Multiple,创建多个
-Create Variant,创建多规格物料
-Create Variants,创建多规格物料
-Make Variant,创建多规格物料
-Make Variants,创建多规格物料
-Variant creation has been queued.,创建多规格物料任务已添加到后台资料更新队列中。
-Make Work Order for Sub Assembly Items,创建子装配件生产工单
-Create Student,创建学生
-Make Student,创建学生
-Make Student Batch,创建学生批
-Create Student Batch,创建学生批号
-Add custom forms.,创建定制表单。
-Create customer quotes,创建客户报价
-Create Timesheet,创建工时表
-Make Timesheet,创建工时表
-Timesheet created:,创建工时表：
-Create Job Card,创建生产任务单
-Make Job Card,创建生产任务单
-Create Salary Slip,创建工资单
-Create Salary Slips,创建工资单
-Make Salary Slip,创建工资单
-Creating Salary Slips...,创建工资单......
-Make Difference Entry,创建差异分录
-Create Post,创建帖子
-Create Opening Sales and Purchase Invoices,创建开仓销售和采购发票
-Create Missing Party,创建往来单位（供应商或客户）
-An error occured while creating recurring,创建循环时出现错误
-Create Print Format,创建打印格式
-Make Depreciation Entry,创建折旧凭证
-Create Quotation,创建报价
-Make Quotation,创建报价
-Create Pick List,创建拣货单
-Create Receiver List,创建接收人列表
-Create Fee Schedule,创建收费计划
-Make Fee Schedule,创建收费计划表
-Creating Fees,创建收费记录
-Fee Created,创建收费记录
-Fee Creation Failed,创建收费记录失败
-Open a new ticket,创建新客服工单
-Create a New Format,创建新格式
-Create New,新建
-Make a new {0},新建 {0}
-New {0} pricing rules are created,创建新{0}动态规则
-Create New Payment/Journal Entry,创建新的付款/日记账凭证
-Create New Employee Id,创建新的员工号
-Start new Format,创建新的打印格式
-Make New Contact,创建新联系人
-Add A New Rule,创建新规则
-Add a New Role,创建新角色
-Make a new record,创建新记录
-Warn for new Purchase Orders,创建新采购订单时弹出警告信息
-Creation Date,创建日期
-Submit on Creation,创建时提交
-Submit on creation,创建时直接提交
-Creation Time,创建时间
-Create Sample Retention Stock Entry,创建样本保留库存凭证
-Create documents for sample collection,创建样本收集文件
-Material Request used to make this Stock Entry,创建此物料移动的物料需求
-Make Stock Entry,创建物料移动
-Making Stock Entries,创建物料移动
-A logical Warehouse against which stock entries are made.,创建物料移动所依赖的逻辑仓库。
-Create Material Request,创建物料需求
-Make Material Request,创建物料需求
-Create Student Groups,创建班级
-Creating student groups,创建班级
-Create User,创建用户
-Create Users,创建用户
-Make User,创建用户
-Create User Permission,创建用户权限限制
-Create User Email,创建用户电子邮件
-Make Sample Retention Stock Entry,创建留存样品物料移动记录
-Tasks Created,创建的任务
-Creating Accounts...,创建科目......
-Make Tax Template,创建税费模板
-Create Tax Template,创建税费模板
-Create Lead,创建线索
-Create Leads,创建线索
-Make Lead,创建线索
-Creating Dimensions...,创建辅助核算......
-Create Maintenance Visit,创建维护巡修
-Make Maintenance Visit,创建维护巡修
-Making website,创建网站
-Failed to create website,创建网站失败
-Check Vacancies On Job Offer Creation,创建聘书时检查职位空缺
-Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。
-There were errors creating Course Schedule,创建课程表时出现错误
-Create Loan,创建借款
-Make Disbursement Entry,创建借款放款凭证
-New Event,创建跟进记录
-Create Repayment Entry,创建还款凭证
-Create Delivery Trip,创建配送单
-Create Purchase Order,创建采购订单
-Create Purchase Orders,创建采购订单
-Make Purchase Order,创建采购订单
-Make Purchase Invoice,创建采购发票
-Warn POs,创建采购订单时弹出警告信息
-Warn Purchase Orders,创建采购订单时弹出警告信息
-Creating bank entries...,创建银行凭证......
-Make Delivery Note,创建销售出库
-Create Sales Invoice,创建销售发票
-Make Sales Invoice,创建销售发票
-Create Sales Order,创建销售订单
-Make Sales Order,创建销售订单
-Create Sales Orders to help you plan your work and deliver on-time,创建销售订单以帮助您规划工作并按时出货
-Default Warehouse to to create Sales Order and Delivery Note,创建销售订单和出货单时自动分派的默认仓库
-Make Sales Orders to help you plan your work and deliver on-time,创建销售订单，以帮助你计划你的工作和按时出货
-Failed to complete setup,初始化失败
-Initial Sync Count,初始同步计数
-Opening Accounting Balance,初始科目余额
-Getting Started,初始资料准备
-Beginner,初学者
-Del,删除
-Delete,删除
-Delete All,全部删除
-Are you sure you want to delete all rows?,确定删除所有行？
-Deleting {0},删除{0}
-Removed {0},删除{0}
-The process for deletion of {0} data associated with {1} has been initiated.,删除与{1}关联的{0}数据的过程已启动。
-Remove Section,删除分区
-Before Delete,删除前
-Deleted Name,删除名称
-After Delete,删除后
-Remove Field,删除字段
-remove-circle,删除循环引用
-Delete all the Transactions for this Company,删除所有交易本公司
-Remove all customizations?,删除所有定制？
-Delete Data,删除数据
-Remove Tag,删除标签
-Delete Company Transactions,删除正式上线前的测试数据
-It is risky to delete this file: {0}. Please contact your System Manager.,删除此文件有风险：{0}。请联系您的系统管理员。
-Delete this record to allow sending to this email address,删除此记录允许发送此邮件地址
-Deleted DocType,源单据类型
-Deleted Document,已删除单据(垃圾桶)
-remove-sign,删除符号
-Delete comment?,删除评论？
-Remove Filter,删除过滤条件
-Interest Amount,利息总额
-Total Interest Amount,利息总额
-Interest Income Account,利息收入科目
-Rate of Interest,利率
-Make use of longer keyboard patterns,利用较长的键盘模式
-Interest,利息
-To GSTIN,到GSTIN
-By {0},到{0}
- to your browser,到你的浏览器
-To Party Name,到往来单位
-To Date cannot be before From Date,到日期不能早于日期
-To Date must be greater than From Date,到日期必须晚于从日期
-Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
-Days Until Due,到期天数
-Due Date,到期日
-Expires On,到期日
-Due Date cannot be before Posting Date,到期日不能前于过账日期
-Due Date Based On,到期日基于
-Date Based On,日期基于
-Period Based On,期间基于
-Expiry Duration (in days),到期时间（天）
-Due Advance Amount,到期金额
-e-Way Bill JSON cannot be generated for Sales Return as of now,到目前为止，无法为销售生成电子方式发票JSON
-Arrival Datetime,到达时间
-Owner,制单人
-Mapping,制图
-To make Customer based incentive schemes.,制定基于客户的激励计划。
-Pharmaceuticals,制药
-Manufacturer,制造商
-Manufacturer Part Number,制造商产品号
-Time Sheet for manufacturing.,制造工时表。
-Refresh,刷新
-Refreshing,刷新
-Reload,刷新
-Refresh Token,刷新令牌
-Refresh Form,刷新表单
-Brake Oil,刹车油
-Brake Pad,刹车片
-Dosage Form,剂型
-Dosage,剂量
-Dosage Strength,剂量强度
-Dosage by time interval,剂量按时间间隔
-Previous Business Day,前一个营业日
-Prefix,前缀
-Depends on Tasks,前置任务
-Task Depends On,前置任务
-Cuts,剥落
-Remaining,剩余
-Available Leaves,剩余休假天数
-Credit Balance,剩余信用额度
-Remaining Benefits (Yearly),剩余福利（每年）
-Share Balance,剩余股份
-Byproducts,副产品
-DUPLICATE FOR SUPPLIER,副本(供应商联)
-DUPLICATE FOR TRANSPORTER,副本(物流公司联)
-Force,力
-Office,办公室
-Office Rent,办公室租金
-Office Maintenance Expenses,办公维护费用
-Office Equipments,办公设备
-plus,加
-Margin,上浮
-Margin Rate or Amount,上浮率或金额
-Margin Type,上浮类型
-Join,加入
-Add Employees to Manage Them,加入的员工来管理它们
-Add to Cart,加入购物车
-plus-sign,加号
-"Encryption key is invalid, Please check site_config.json",加密密钥无效，请检查site_config.json
-Encrypt Salary Slips in Emails,加密电子邮件中的工资单
-Extra Bed Capacity,加床容量
-Weighting Function,加权函数
-Refuelling Details,加油信息
-Fuel Qty,加油数量
-Fuel Price,加油金额
-Bold,加粗
-bold,加粗
-Loading import file...,加载上传文件...
-Load All Criteria,加载所有标准
-Loading Report,加载报表
-Loading Payment System,加载支付系统
-Action Name,操作名称
-Action Type,操作类型
-Property Depends On,动态必填与只读属性
-Dynamic Report Filters,动态报表过滤条件
-Dynamic Link,动态链接
-Workday,工作日
-"Check columns to select, drag to set order.",勾选列选择，拖动列排序。
-Value for a check field can be either 0 or 1,勾选字段值可以为0或1
-Check,勾选框
-Checked items will be shown on desktop,勾选项会显示在桌面上
-List of available Shareholders with folio numbers,包含folio号码的可用股东名单
-Like,含关键字
-Included in Gross Profit,包含在毛利润中
-In Preview,包含在链接字段鼠标悬停预览弹窗中
-Include Exploded Items,包含物料清单底层物料
-This covers all scorecards tied to this Setup,包含已设置的所有评分卡
-"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录
-Invalid include path,包含路径无效
-Include Non Stock Items,包含非库存物料
-In,包括
-Include POS Transactions,包括POS交易
-Including items for sub assemblies,包括下层组件物料
-Include Payment,包括付款
-Include holidays within leaves as leaves,包括休假期间的节假日
-All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均应移至新问题中
-Include Subcontracted Items,包含委外物料
-Include All Assessment Group,包括所有评估组
-Include Reconciled Entries,包括已核销单据
-Include indentation,包括缩进
-Include Default Book Entries,包括公司默认账簿分录
-Repack,重新包装
-Packing Unit,包装数量
-Packing List,包装清单
-Available Stock for Packing Items,包装物料库存
-Package Weight Details,包装重量信息
-The net weight of this package. (calculated automatically as sum of net weight of items),包裹净重。（根据包裹内物料净重自动计算）
-The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹总重量，通常是净重+包装材料的重量。 （用于打印）
-Cosmetics,化妆品
-Chemical,化学品
-Lab Test(s) ,化验
-Lab Tests and Vital Signs,化验与症状
-Lab Test Prescriptions,化验处方
-Lab Test Report,化验报表
-Laboratory Testing Datetime,化验日期时间
-Lab testing datetime cannot be before collection datetime,化验日期时间不能在收集日期时间之前
-Lab Test Sample,化验样品
-Lab Test Template,化验模板
-Lab Test Groups,化验组
-Uttar Pradesh,北方邦
-Uttarakhand,北阿坎德邦
-Matching Invoices,匹配发票
-Match non-linked Invoices and Payments.,匹配未关联的发票和付款。
-Area,区
-Region,区域
-Terretory,区域
-Territory / Customer,区域/客户
-Area UOM,区域UOM
-Territory Name,区域名称
-Regional,区域性
-Territory Targets,区域目标
-Territory Manager,区域经理
-Health Insurance,医保
-Health Insurance Name,医保名称
-Medical History,医学史
-Medical Coding,医学编码
-Physician,医师
-Healthcare Practitioner,医生
-Healthcare Practitioner not available on {0},医生在{0}上不可用
-Practitioner Schedule,医生排班表
-Medical,医疗
-Health Care,医疗保健
-Healthcare Schedule Time Slot,医疗保健计划时间槽
-Healthcare (beta),医疗保健（测试版）
-Healthcare Services,医疗服务
-Healthcare Service Unit,医疗服务单位
-Healthcare Service Unit Tree,医疗服务单位树
-Healthcare Service Unit Type,医疗服务单位类型
-Healthcare Service Items,医疗服务项目
-Healthcare Administrator,医疗管理员
-Medical Administrator,医疗管理员
-Medical Record,医疗记录
-Healthcare Settings,医疗设置
-Pharmaceutical,医药
-Hospital,医院
-Anonymous,匿名
-November,11月
-NOV,11
-December,12月
-DEC,12
-October,10月
-OCT,10
-Kg,千克
-Litre,升
-Ascending,升序
-Sort Ascending,升序
-Upgrade,升级
-Promotion Date,升职日期
-Half,半
-Half Day,半天
-Mark Half Day,半天
-{0} on Half day Leave on {1},半天{0}休假{1}
-Half Day Date should be in between Work From Date and Work End Date,半天工作日应介于开始日与结束日之间
-Half Day Date should be between From Date and To Date,半天工作日应介于开始日与结束日之间
-Half Day Date is mandatory,半天日期必填
-Working Hours Threshold for Half Day,半天的工时门槛
-Half day date should be in between from date and to date,半天工作日应介于开始日与结束日之间
-Sub Assemblies,半成品
-Chapter,协会
-Chapter information.,协会信息。
-Chapter Members,协会成员
-Chapter Head,协会负责人
-Associate,协理
-Start Date of Agreement can't be greater than or equal to End Date.,协议开始日期不得晚于或等于结束日期。
-Agreement Details,协议细节
-End Date of Agreement can't be less than today.,协议结束日期不能早于今天。
-Single Transaction Threshold,单一交易阈值
-Single Correct Answer,单一正确答案
-"Single for results which require only a single input, result UOM and normal value
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
Descriptive for tests which have multiple result components and corresponding result entry fields.
Grouped for test templates which are a group of other test templates.
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",单一的结果只需要一个输入，结果UOM和正常值
对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值
具有多个结果组件和相应结果输入字段的测试的描述。
分组为一组其他测试模板的测试模板。
没有没有结果的测试结果。此外，没有创建化验。例如。分组测试的子测试。
-Single Tier Program,单一等级积分方案
-For individual supplier,单个供应商
-Single Post (article).,单个帖子（文章）。
-Rate,单价
-Rate,税费率,Sales Taxes and Charges
-Rate,税费率,Purchase Taxes and Charges
-Rate ,单价
-Rate(CNY),单价(人民币)
-Rate (CNY),单价(人民币)
-Rate With Margin,单价(含上浮)
-Rate With Margin (Company Currency),单价(含上浮，本币)
-Apply Discount on Rate,单价上的折扣
-Rate and Amount,单价及小计
-Rate (Company Currency),单价（本币）
-"There are inconsistencies between the rate, no of shares and the amount calculated",单价，股份数量和计算的金额之间不一致
-Include UOM,单位
-UOM,单位
-UOMs,单位
-Unit,单位
-Unit of Measure,单位
-Units of Measure,单位
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,单位{0}已经在换算系数表内
-UOM Name,单位名称
-UOM Conversion Detail,单位换算信息
-UOM Conversion Factor,单位换算系数
-Click on {0} to generate Refresh Token.,单击{0}以生成刷新令牌。
-Click to Set Filters,单击设置过滤条件
-Click this button to pull your Sales Order data from Amazon MWS.,单击此按钮可从亚马逊MWS中提取销售订单数据。
-Document,单据
-Documentation,单据
-Documents,单据
-Export From,单据
-Document {0} has been set to state {1} by {2},单据{0}已被{2}设置为状态{1}
-Document {0} successfully uncleared,单据{0}成功未清除
-"Documentation Results for ""{0}""",单据“{0}”的结果
-Document successfully saved,单据保存成功
-"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.",单据允许多种不同状态，例如“处理中”，“待审批”等。
-Document Follow Notification,单据关注通知
-DocShare,单据分享
-Document Share Report,单据分享报表
-Document is only editable by users of role,单据只可被分派了指定角色的用户编辑
-Against Docname,单据编号
-Doc Name,单据编号
-Document Name,单据编号
-DocField,单据字段
-No Records Created,暂无数据
-Document Queued,单据排队
-Document successfully submitted,单据提交成功
-Docs Search,单据搜索
-Document updation ignored,单据更新已忽略
-Document successfully updated,单据更新成功
-Document can't saved.,单据未保存
-DocPerm,单据权限
-Doc Status,单据状态
-Document States,单据状态
-Document Status,单据状态
-Against Doctype,单据类型
-Doc Type,单据类型
-DocType,单据类型
-Doctype,单据类型
-Doctypes,单据类型
-Document Type,单据类型
-Document Types,单据类型
-For Document Type,单据类型
-From Document Type,单据类型
-"document type..., e.g. customer",单据类型...，如客户
-Document Type is not submittable,单据类型不可提交
-DocType can not be merged,单据类型不能合并
-Both DocType and Name required,单据类型和名称是必须项
-DocType is a Table / Form in the application.,单据类型在应用中里是一个表/表单。
-DocType or Field,单据类型或字段
-Groups of DocTypes,单据类型组
-Maximum Continuous Days Applicable,单次最长连续休假天数
-Separate Groups,单独的组
-"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",单笔交易的金额超过最大允许金额，通过拆分交易创建单独的付款订单
-Single Types have only one record no tables associated. Values are stored in tabSingles,单笔记录单据类型只有一条记录，适用于存储系统或模块配置信息，没有独立的后台数据库表。所有单笔记录类型的数据被统一保存在名为tabSingles后台数据库表内。
-Is Single,单笔记录？
-Single,单身
-One Sided,单面
-Seller ID,卖家ID
-The seller and the buyer cannot be the same,卖方和买方不能相同
-Doctor,博士
-Blog,博客
-Blog Intro,博客介绍
-Blog Introduction,博客介绍
-Blogger,博客作者
-User ID of a Blogger,博客作者的用户ID
-Blog Category,博客分类
-Blog Post,博客文章
-Blog Title,博客标题
-Blog Subscriber,博客订阅者
-Blog Settings,博客设置
-Occupied,占据
-Occupancy Status,占用状况
-Cards,卡片
-Karnataka,卡纳塔克邦
-Card Details,卡详情
-Healthcare,卫生保健
-Printed On,印上
-Printing,印花
-Danger,危险
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个动态定价规则都是最高优先级，系统会使用以下的内部优先级：
-Expiring On,即将到期
-Expiring Memberships,即将到期的会员
-Upcoming Calendar Events,即将到来的日历事件
-Maker,厂商
-Coated,厚
-Country of Origin,原产国
-Original Value,原值
-Reason,原因
-Raw Printing,原生打印
-Raw Commands,原生命令
-Raw Email,原始电子邮件
-Raw Material,原材料
-Raw Materials,原材料
-Raw Materials cannot be blank.,原材料不能为空。
-Raw Material Cost,原材料成本
-Raw Material Cost(Company Currency),原材料成本（本币）
-Raw Material Item Code,原材料物料号
-Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,加工/打包原材料后得到的成品物料数量
-Original Item,原物料
-Backflush Raw Materials Based On,工单(原材料)耗用(倒扣账)方式
-Primary Color,原色
-Go to ,去
-Go to Suppliers,去供应商
-Last Year,去年
-Go to Rooms,去房间
-Go to Instructors,去教练
-Go to Letterheads,去表头
-Go to Courses,去课程
-removed,去除
-County,县
-Shipping County,县（出货）
-Billing County,县（开票）
-Participants,参与者
-Parameter,参数
-Parameters,参数
-Parameter Name,参数名称
-Ref,参考
-Reference,参考
-References,参考
-Ref SQ,参考SQ
-Ref Code,参考代码
-Reference Due Date,参考到期日
-Reference Doc,源单据
-Against Document No,源单据
-Ref DocType,源单据类型
-Reference Document Type,源单据类型
-Reference Doctype,源单据类型
-Reference Doctype must be one of {0},源单据类型必须是一个{0}
-Reference Name,源单据
-Reference Inv,参考发票
-Reference Number,参考号码
-Ref Name,参考名称
-Reference Party,参考往来单位
-Reference Report,参考报表
-Reference Document Name,源单据
-Reference document has been cancelled,源单据已被取消
-Reference Party Doctype,参考方Doctype
-Invalid Reference,参考无效
-Send days before or after the reference date,参考日几天前或后发送
-Ref Date,参考日期
-Days Before,参考日期前
-Days After,参考日期后
-Reference Date,参考日期
-Please enter Reference date,参考日期请输入
-From Template,参考模板
-Reference No.,参考编号。
-Reference Row #,参考行＃
-Reference Communication,参考通信
-Reference #{0} dated {1},参考＃ {0}记载日期为{1}
-Reference: {0} {1},参考：{0} {1}
-"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和客户：{2}
-Passing Score value should be between 0 and 100,及格分值应在0到100之间
-Passing Score,及格分数
-Friendly Title,友情标题
-Double Declining Balance,双倍余额递减
-Two-way,双向
-Donut,双层圆环图
-Biennial,双年展
-Two Factor Authentication,双重验证
-Two Factor Authentication method,双重验证方法
-Reflexes,反射
-Inverse,反转
-Reverse Icon Color,反转图标颜色
-UNSEEN,反转已查看
-Feedback,反馈
-Feedback Submitted,反馈已提交
-Feedback conditions do not match,反馈条件不匹配
-Feedback Trigger,反馈触发时机
-Feedback Rating,反馈评级
-Feedback Ratings,反馈评级
-Feedback Request,反馈请求
-Feedback Request for {0} is sent to {1},反馈请求{0}被发送到{1}
-Feedback Request is already sent to user,反馈请求已经发送到用户
-Is Feedback request triggered manually ?,反馈请求被手动触发？
-Sender,发件人
-Sender Name,发件人名称
-Sender Email,发件人电子邮箱
-Outgoing email account not correct,发件人邮箱帐号不正确
-Out Qty,发出数量
-Issue Date,发出日期
-Issue Credit Note,退款
-Out Value,发出金额
-Issued Items Against Work Order,发到工单的物料
-Raw Materials Supplied,发委外原材料给供应商？
-A user who posts blogs.,发布博客的用户。
-Publish on website,发布在网站上
-Published In Website,发布在网站上
-Publish Date,发布日期
-Published On,发布日期
-Publish Item to hub.erpnext.com,发布物料到集市(Hub)网站hub.erpnext.com
-Publish Items on Website,发布物料到网站上
-Posted By,发布者
-Post Description Key,发布说明密钥
-Post Route Key List,发布路径密钥列表
-Disburse Loan,发放借款
-Issue Material,发料
-Material Issue,其他出库
-From Warehouse,发料仓
-Set Source Warehouse,发料仓
-Source Warehouse,发料仓
-Available Batch Qty at From Warehouse,发料仓可用批号数量
-Available Qty at From Warehouse,发料仓可用数量
-Available Qty at Source Warehouse,发料仓可用数量
-Source Warehouse Address,发料仓地址
-Source and target warehouse must be different,发料和收料仓不同相同
-Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发烧（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F）
-Something went wrong!,发现错误！
-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.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
-The number of occurrence after which the consequence is executed.,发生次数。
-Send SMS,发短信
-Billing,发票
-Invoice,发票
-Invoices,发票
-Linked Invoices,发票
-Invoice/Journal Entry Details,发票/日记账凭证详细信息
-Invoice {0} no longer exists,发票{0}不再存在
-Invoice Details,发票信息
-Opening Invoice Creation Tool,发票创建工具
-Opening Invoice Creation Tool Item,发票创建工具明细
-Invoice Copy,发票副本
-Invoice Portion,付款比例
-Invoice No,发票号码
-Invoice Number,发票号码
-Billing Address,发票地址
-Invoice Grand Total,发票总计
-Invoice Patient Registration,发票患者登记
-Invoice Date,发票日期
-Month(s) after the end of the invoice month,发票月底 + 授信月数
-Invoice Type,发票类型
-Invoice Series Prefix,发票号模板前缀
-Invoice Ref,发票号
-Invoice Posting Date,发票记账日期
-Invoiced Amount,发票金额
-Total Invoiced Amount,发票金额
-Invoiced Amount (Exclusive Tax),发票金额（不含税）
-Sent To,发给
-Material to Supplier,委外原材料
-"Newsletters to contacts, leads.",发给联系人和线索的简讯
-Deduct Full Tax on Selected Payroll Date,发薪日扣税
-Issued,已发料
-Leave a Comment,发表评论
-Post Comment,发表评论
-Post Comment,发表评论
-Shipments,发货
-Dispatch Information,发货信息
-Issuing Date,发货日期
-A condition for a Shipping Rule,发货规则的一个条件
-Dispatch Settings,发货设置
-Dispatch Notification,发货通知
-Dispatch Notification Attachment,发货通知附件
-Send,发送
-GSTIN Email Sent On,发送GSTIN电子邮件
-Sending,发送中
-Send To,发送到
-Send Feedback Request only if there is at least one communication is available for the document.,发送反馈请求仅当有至少一个通信是可用于单据。
-Send After,发送后
-Send Password,发送密码
-Send Password Update Notification,发送密码更新通知
-Send Notifications for Transactions I Follow,发送我关注的单据变动通知
-Send Notifications For Documents Followed By Me,发送我关注单据变更通知给我
-Send Payment Request,发送收款申请
-Send Payment Request Email,发送收款申请电子邮件
-New Email,发邮件
-Day to Send,发送日
-Sent On,发送日期
-Time to send,发送时间
-Send Grant Review Email,发送格兰特回顾邮件
-Send Welcome Email,发送欢迎电子邮件
-Send Email,发电子邮件
-Send Notifications for Email threads,发电子邮件主题通知
-Send Supplier Emails,发电邮给供应商
-This document has been modified after the email was sent.,发电子邮件后，此单据已被修改。
-Send document web view link in email,发电子邮件文件Web视图链接
-Send an email to {0} to link it here.,发电子邮件至{0}以将其链接到此处。
-Send unsubscribe message in email,发电子邮件退订消息
-Send SMS,发送短信
-No of Sent SMS,发送短信数量
-Message for Supplier,发送给供应商的消息
-Sender Field,发送者字段
-Send Unsubscribe Link,发送退订链接
-Send Email Alert,发送邮件提醒
-Send Notifications For Email Threads,发送邮件沟通通知给我
-Send Read Receipt,发送阅读回执
-Sent Read Receipt,发送阅读回执
-Send Attachments,发送附件
-Send with Attachment,发送附件
-Send Attachements,发送附件
-Set Property After Alert,发送预警后变更字段值
-Depends On,取决于
-depends_on,取决于
-Round to the Nearest Integer,取整数
-Latest Attempt,取最后一次分数
-Latest Highest Score,取最高分数
-Cancel,取消
-Canceled,取消
-Cancelling,取消
-Withdrawn,取消
-Cancel,取消
-Cancelling {0},取消{0}
-Permanently Cancel {0}?,取消{0} ？
-Cancel {0} documents?,取消{0}笔单据？
-Uncheck all,取消全选
-Unfollow,取消关注
-Unassign Condition,取消分派条件
-Before Cancel,取消前
-Unblock Invoice,取消发票冻结
-Unlink Payment on Cancellation of Invoice,取消发票时移除关联的付款
-After Cancel,取消后
-Unlink external integrations,取消外部集成的链接
-Cancelation Date,取消日期
-Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修申请之前请先取消维护巡修{0}
-cancelled this document,取消此文件
-Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此维护巡修之前请先取维护巡修{0}
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护巡修{0}
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
-Cancel Subscription,取消订阅
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出库{0}
-Fetch From,自动带出关联字段
-Name of Beneficiary,受益人姓名
-Attendees,受训学员
-Transfer Date,变动日期
-changed value of {0},变更了{0}
-{0} changed value of {1} {2},{0} 变更了 {1} {2}
-{0} changed value of {1},{0} 变更了 {1}
-changed values for {0},变更了{0}
-Logout From All Devices After Changing Password,变更密码后登出所有设备
-Variables,变量
-Variable Name,变量名
-Gujarat,古吉拉特邦
-Another transaction is blocking this one. Please try again in a few seconds.,另一个交易正在进行中。请稍后再试。
-Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工号
-Save As,另存为
-Only standard DocTypes are allowed to be customized from Customize Form.,只允许从“定制表单”定制标准DocType。
-Only Administrator is allowed to use Recorder,只允许管理员使用记录器
-Only Send Records Updated in Last X Hours,只发送最后X小时更新的记录
-Patient Encounters in valid days,只在工作日看诊
-Only Tax Impact (Cannot Claim But Part of Taxable Income),只影响计税起征点（不能从起征点内扣除）
-Show only POS,只显示POS
-Only {0} entries shown. Please filter for more specific results.,只显示{0}条记录。请使用过滤条件过滤更具体的结果。
-Show only errors,只显示错误
-Only 200 inserts allowed in one request,只有200将允许一个请求
-Only {0} emailed reports are allowed per user,只有{0}电子邮件报表是每个用户可以
-Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在网上交易市场注册
-Run scheduled jobs only if checked,只有勾选后，才会运行计划任务
-Only select if you have setup Cash Flow Mapper documents,只有在设置了“现金流量映射器”单据时才能选择
-Only leaf nodes are allowed in transaction,只有子节点才可用于业务单据中
-Only Administrator can save a standard report. Please rename and save.,只有管理员可以保存标准报表。请修改为新报表名后保存。
-Only Administrator allowed to create Query / Script Reports,只有管理员可以创建查询/报表的脚本
-Only Administrator can delete Email Queue,只有管理员可以删除邮件队列
-Only Administrator can edit,只有管理员可以编辑
-Merging is only possible between Group-to-Group or Leaf Node-to-Leaf Node,只有组和组，叶节点和叶节点之间能合并
-"Only image extensions (.gif, .jpg, .jpeg, .tiff, .png, .svg) allowed",只有（.gif注意，.JPG，.JPEG，.TIFF，.PNG，.SVG）允许的图片扩展
-Automatic Linking can be activated only for one Email Account.,只能为一个电子邮箱帐号激活自动链接。
-Can only make payment against unbilled {0},只能为未开票{0}付款
-Further nodes can be only created under 'Group' type nodes,只能在“组”节点下新建节点
-DocType can only be renamed by Administrator,只能由管理员修改单据类型名称
-Read Only,只读
-Required only for sample item.,只针对样品物料。
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批号{1}和物料{2}保留最大样本数量{0}。
-Users who can approve a specific employee's leave applications,可以为特定用户批准假期的用户
-Any string-based printer languages can be used. Writing raw commands requires knowledge of the printer's native language provided by the printer manufacturer. Please refer to the developer manual provided by the printer manufacturer on how to write their native commands. These commands are rendered on the server side using the Jinja Templating Language.,可以使用任何基于字符串的打印机语言。编写原始命令需要了解打印机制造商提供的打印机本机语言。请参阅打印机制造商提供的开发人员手册，了解如何编写本机命令。这些命令使用Jinja模板语言在服务器端呈现。
-You can use Customize Form to set levels on fields.,可以使用定制表单设置字段的权限级别。
-"Scorecard variables can be used, as well as:
-{total_score} (the total score from that period),
-{period_number} (the number of periods to present day)
-","可以使用评分变量，以及：
-{total_score}（当期总分数），
-{period_number}（截止当天期数）"
-You can use wildcard %,可以使用通配符％
-Can Write,可以写
-Can Share,可以分享
-Roles can be set for users from their User page.,可以在用户主数据页面为用户分派角色。
-"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，送货条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
-"Here you can maintain family details like name and occupation of parent, spouse and children",可以登记家庭详细信息，如姓名，父母、配偶及子女的职业等
-Can be approved by {0},可以被 {0} 批准
-"Here you can maintain height, weight, allergies, medical concerns etc",可以记录身高，体重，是否对某药物过敏等
-Can Read,可以读
-List of backups available for download,可供下载的备份目录
-Maximum sample quantity that can be retained,可保留最大样品数
-Publishable Key,可发布密钥
-Billable,可开票
-Billable Hours,可开票工时
-Invoice can't be made for zero billing hour,可开票时间为0，无法开具发票
-Collapsible,可折叠
-Collapsible Depends On,可折叠先决条件
-Encashable days,可折现天数
-Available {0},可用{0}
-Stock Available,可用库存
-Available Stock Value,可用库存金额
-Availability,可用性
-Availability and Skills,可用性和技能
-Available slots,可用时间段
-Available Qty,可用数量
-Available Quantity,可用数量
-"Available quantity is {0}, you need {1}",可用数量 {0}，需求数量 {1}
-"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
-Availability Timeslot,可用时间段
-Available,可用数量
-Available Selling,可用销售
-Enough Parts to Build,可生产套数
-BOM UoM,BOM单位
-Role Allowed to edit frozen stock,可编辑冻结库存的角色
-Editable Grid,可编辑表格
-Translatable,可翻译
-This may get printed on multiple pages,可能会打印多页
-Seen,可见
-Is billable,可计费
-Accessable Value,可访问的价值
-Traceability,可追溯性
-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。
-"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。
-Optional,可选的
-Optional: The alert will be sent if this expression is true,可选：在这个表达式为真时发送通知
-Optional: Always send to these ids. Each Email Address on a new row,可选：总是发送给这些ID。每一行一个电子邮件地址
-"A Product or a Service that is bought, sold or kept in stock.",可采购，销售或作为存货的产品或服务。
-Predictable substitutions like '@' instead of 'a' don't help very much.,可预见的替换像'@'而不是'一'不要太大帮助。
-Right,右
-align-right,右对齐
-Right,右
-Driver,司机
-Driver Name,司机姓名
-Delay between Delivery Stops,各交货点之间的时间
-Cost of various activities,各种作业费用
-Partner Type,合作伙伴类型
-Partner website,合作伙伴网站
-Contract,合同
-Contract Details,合同信息
-Contract Fulfilment Checklist,合同履行点检表
-Contract Period,合同期
-Contract Terms,合同条款
-Contract Terms and Conditions,合同条款和条件
-Contract Template,合同模板
-Contract Template Fulfilment Terms,合同模板履行条款
-Contract End Date,合同结束日期
-Contract End Date must be greater than Date of Joining,合同结束日期必须晚于入职日期
-Merge,合并
-Combined invoice portion must equal 100%,合计付款比例必须是100％
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",仅在两个科目字段(是组、一级科目类型、公司)内容相同时才可合并
-Group same items,合并相同物料
-"Group Same Items",合并相同物料
-Merge Account,合并科目
-Consolidated Financial Statement,合并财务报表
-Total Eligible HRA Exemption,合格的HRA豁免总数
-Authorized,合法
-Total Interest Payable,合计应付利息
-Total Payable Interest,合计应付利息
-Total Payable Amount,合计应付额
-Same supplier has been entered multiple times,同一个供应商已多次输入
-Same file has already been attached to the record,同一文件已被链接到此记录
-Same item cannot be entered multiple times.,同一物料不能输入多次。
-Same item has been entered multiple times,同一物料重复输入了多次（不同的行）
-"An Item Group exists with same name, please change the item name or rename the item group",同名物料组已存在，请修改物料名或组名
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
-Authentication failed while receiving emails from Email Account {0}. Message from server: {1},同时接收来自电子邮箱{0}电子邮件身份验证失败。从服务器消息：{1}
-Update many values at one time.,同时更新多个值。
-Sync,同步
-Syncing,同步
-Sync Master Data,同步主数据
-Synch Products,同步产品
-Synchronize this account,同步此账户
-Sync Offline Invoices,同步离线发票
-Synch Taxes and Charges,同步税和费用
-Synch Orders,同步订单
-Sync in Progress,同步进行中
-First Name,名
-Name,名称
-Name and Type,名称和类型
-Name Case,名称大小写
-Name not set via Prompt,单据编号非由弹窗提示设置
-Name not set via prompt,单据编号非由弹窗提示设置
-Duplicate Name,名称重复
-Name error: {0},名称错误：{0}
-Errors in Background Events,后台事件的错误
-Background Jobs,后台任务
-Scheduler is inactive. Cannot import data.,后台任务未启动，无法导入数据
-Background jobs are not running. Please contact Administrator,后台任务未运行，请联络管理员
-Background Email Queue,后台电子邮件队列
-Background Workers,后台进程
-Postprocess Method,后处理方法
-Consequence,后果
-Consequence after,后果
-Descendants Of,后裔
-arrow-up,向上箭头
-Navigate list down,向下导航列表
-arrow-down,向下箭头
-Forward,转发
-forward,向前
-arrow-right,向右箭头
-backward,向后
-Details of Outward Supplies and inward supplies liable to reverse charge,向外供应和向内供应的详细信息可能被撤销费用
-arrow-left,向左箭头
-Send mass SMS to your contacts,向您的联系人群发短信。
-Supplies made to Unregistered Persons,向未登记人员提供的物资
-Send enquiries to this email address,向此邮件地址发送询价
-Quotes to Leads or Customers.,向线索或客户发出的报价。
-Introduce your company to the website visitor.,向网站访客介绍贵公司。
-No,否
-StartTLS,启动TLS
-Enable,启用
-Enable / Disable Domains,启用/禁用行业
-Enable / disable currencies.,启用/禁用货币。
-Enable Shopify,启用Shopify
-Enable Entry Grace Period,启用上班迟到宽限期
-Enable Amazon,启用亚马逊
-Enable Automatic Linking in Documents,启用单据中的自动链接
-Enable Raw Printing,启用原生打印命令
-Enable Two Factor Auth,启用双重验证
-Enable Sync,启用同步
-Enable Outgoing,启用外发邮件
-Enable Field Filters,启用字段过滤条件
-Enable LMS,启用学习系统功能
-Enable Password Policy,启用密码策略
-Enable Attribute Filters,启用属性过滤条件
-Enable Print Server,启用打印服务器
-Enable Report,启用报表
-Available-for-use Date should be after purchase date,启用日应晚于采购日
-Available-for-use Date,启用日期
-Available-for-use Date is entered as past date,启用日期是作为过去的日期输入的
-Enable Exit Grace Period,启用早退宽限期
-Enable Different Consequence for Early Exit,启用早退次数有不同后果
-Enable Template,启用模板
-Enable Perpetual Inventory,启用永续盘存（物料移动实时生成会计凭证）
-Enable Gradients,启用渐变
-Enable Social Login,启用社交登录
-Use Naming Series,启用单据编号模板
-Enable Chat,启用聊天功能
-Enable Auto Attendance,启用自动出勤
-Enable Auto Reply,启用自动回复
-Enable Automatic Backup,启用自动备份
-Enable Incoming,启用自动收邮件
-Enable Auto Re-Order,启用自动重新排序
-Enable Automatic Linking in Documents,启用自动链接单据功能
-Enable Checkout,启用自助付款功能
-Enable Scheduled Jobs,启用计划任务
-Enable Comments,启用评论
-Enable Outgoing,启用该邮箱帐号发送邮件
-Enable Shopping Cart,启用购物车
-Enable Deferred Revenue,启用递延收入
-Enable Deferred Expense,启用递延费用
-Enable Shadows,启用阴影
-Enable Scheduled Synch,启用预定同步
-Send Alert On,通知发送时机
-Employee,员工
-Employees,员工
-For Employee,员工
-From Employee,员工
-Training Event Employee,员工
-Training Result Employee,员工
-Employee ID,员工号
-Employee {0} is on Leave on {1},员工{0} {1}在休假中
-Employee {0} on Half day on {1},员工{0}上半天{1}
-Attendance for employee {0} is already marked for this day,员工{0}在这一天已有考勤记录
-Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}上申请{1}：
-Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：
-Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已经在工资期间{2}提交了申请{1}
-Employee {0} is not active or does not exist,员工{0}未生效或不存在
-Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额
-Activity Cost exists for Employee {0} against Activity Type - {1},员工{0}的作业类型 - {1}成本已存在
-Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount,员工{0}的最大权益超过{1}，前面声明的金额\金额为{2}
-Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1}
-Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount,员工{0}的福利已超过{1}，按有效天数折算的可用福利扣减已申报金额的总和{2}
-Attendance for employee {0} is already marked,员工{0}的考勤已标记
-Appraisal {0} created for Employee {1} in the given date range,员工{1}的限期评估{0}已经创建
-Employee Leave Balance,员工休假余额（天数）
-Employee Leave Approver,员工休假审批人
-Activity Cost per Employee,员工作业成本
-Employees working on a holiday,员工假期加班
-Employee Tax Exemption Sub Category,员工免税子类别
-Employee Tax Exemption Declaration,员工税前扣除申报
-Employee Tax Exemption Declaration Category,员工税前扣除类别
-Employee Tax Exemption Category,员工税前扣除类别
-Employee Tax Exemption Proof Submission,员工税前扣除证明提交
-Employee Tax Exemption Proof Submission Detail,员工税前扣除提交明细
-Employee Onboarding,员工入职
-Employee Boarding Activity,员工入职待办事项
-Employee Onboarding Activity,员工入职待办事项
-Employee Onboarding Template,员工入职模板
-Employee Internal Work History,员工内部就职经历
-Employee Health Insurance,员工医保
-Employee Promotion Detail,员工升职信息
-Employee Promotion Details,员工升职信息
-Employee Transfer,员工变动
-Employee Transfer Detail,员工变动信息
-Employee Transfer Property,员工变动属性
-Employee Transfer cannot be submitted before Transfer Date,员工变动无法在变动日期前提交
-Employee Training,员工培训
-Employee External Work History,员工外部就职经历
-Employee Name,员工姓名
-For Employee Name,员工姓名
-Employee Property History,员工属性历史
-Employee Checkin,员工打卡
-Employee Skill,员工技能
-Employee Skills,员工技能
-Employee Skill Map,员工技能矩阵
-Employee Referral,员工推荐
-Employee Education,员工教育
-Employee cannot report to himself.,员工不能是自己的上级主管。
-Employee Promotion,员工晋升
-Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交
-Employee Incentive,员工激励
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,员工状态不能设置为“已离职”，因为以下员工的上级主管被设置为了该员工：
-Employee Lifecycle,员工生命周期
-Employee Birthday,员工生日
-Employee Emails,员工电子邮件
-Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为工时表创建{1}
-Salary Structure Assignment for Employee already exists,员工的薪资结构分配已经存在
-Employees Email Id,员工的邮件地址
-Employee Benefits,员工福利
-Employee Benefit Claim,员工福利领取
-Employee Benefit Application,员工福利申请
-Employee Benefit Application Detail,员工福利申请信息
-Employee Separation,员工离职
-Employee Separation Template,员工离职模板
-Employee Grade (optional),员工等级（可选）
-Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,员工签到的最后一次成功同步。仅当您确定从所有位置同步所有日志时才重置此项。如果您不确定，请不要修改此项。
-Employment Type,员工类别
-Employee Group,员工组
-Employee Group Table,员工组表
-Employee Number,员工号
-Employee Records to be created by,员工号字段
-Employee and Attendance,员工考勤
-Employee Attendance Tool,员工考勤工具
-Employee Grade,员工职级
-Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”
-Employee Settings,员工设置
-User ID not set for Employee {0},员工设置{0}为设置用户ID
-Employee Detail,员工详细信息
-Employee Details,员工详细信息
-Employee Billing Summary,员工发票汇总
-Employee A/C Number,员工账号
-Employee Loan,员工借款
-Employee Information,员工资料
-Employee Transfer Details,员工转移详情
-Employee Advance,员工预支
-Employee Advances,员工预支
-Employee Advance Summary,员工预支汇总
-Employee (optional),员工（可选）
-Week,周
-week,周
-Mon,周一
-Wed,周三
-Tue,周二
-Fri,周五
-Sat,周六
-Thu,周四
-Sun,周日
-No of Months,周期(月)
-Weekends,周末
-Weekly Off,周末
-Call Disconnected,呼叫已断开连接
-Call Connected,呼叫已连接
-Call Duration in seconds,呼叫持续时间（秒）
-Call Summary,呼叫摘要
-Respiratory rate,呼吸频率
-Name Case,编号（名称）大小写模式
-Sum,和
-and,和
-Consulting,咨询
-Brand,品牌
-Brand,品牌
-The Brand,品牌
-Brand HTML,品牌HTML
-Brand Name,品牌名称
-Brand Image,品牌形象
-Tag Line,品牌理念
-Brand Defaults,品牌默认值
-Item Details,物料详细信息
-Action if Quality inspection is not submitted,质检单未提交时采取的控制措施
-Haryana,哈里亚纳邦
-Response,响应
-Response and Resolution Time,响应和解决时间
-Response Key List,响应密钥列表
-Response Time,响应时间
-Response Time Period,响应时间段
-Response Type,响应类型
-Response Result Key Path,响应结果关键路径
-Response Options,响应选项
-"Oops, you are not allowed to know that",哎呀，你不能知道
-Repeat on Day,自动重复日
-Pre Sales,售前
-Support,售后支持
-Support Analtyics,售后支持分析
-Support and Resolution,售后支持和解决方案
-Support Team,售后支持团队
-Support Hours,售后支持时间
-Support Hour Distribution,售后支持时间分布
-Get Started Sections,售后支持服务简介
-Support Analytics,售后支持统计分析
-Support Settings,售后支持设置
-Support Portal,售后支持门户
-Unique,唯一
-Commercial,商业
-Goods and Services Tax (GST India),商品和服务税（印度消费税）
-Merchant ID,商家ID
-Shop,商店
-Stores the JSON of last known versions of various installed apps. It is used to show release notes.,商店的最后为人所知的版本的安装的应用程序的JSON。它是用来显示发布说明。
-Shop URL,商店网址
-Kerala,喀拉拉邦
-Liked,喜欢
-Likes,喜欢
-Himachal Pradesh,喜马偕尔邦
-April,4月
-APR,04
-Round Off,小数精度尾差
-Rounding,小数精度尾差
-Round Off Cost Center,小数精度尾差成本中心
-Round Off Account,小数精度尾差科目
-Rounding Adjustment (Company Currency,小数精度尾差调整（本币）
-Rounding Adjustment (Company Currency),小数精度尾差调整（本币）
-Back to upload files,回到上传文件界面
-In Reply To,回复
-Replies,回复
-Reply,回复
-Re:,回复：
-Re: {0},回复：{0}
-Response By,回复人
-Support queries from customers.,回应客户咨询。
-Traceback,回溯
-Re: ,回覆：
-Attendance not submitted for {0} as {1} on leave.,因{1}尚在休假中，{0}的考勤未能提交。
-"Ignoring Item {0}, because a group exists with the same name!",因为已存在同名组，已忽略{0} ，！
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。
-"Asset {0} cannot be scrapped, as it is already {1}",因为已经{1}，资产{0}不能报废，
-Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.,因为已被预留，物料{0}（序列号：{1}）无法被销售订单{2}耗用。
-Leave Type {0} cannot be allocated since it is leave without pay,因为是无薪假，无法分配休假类型{0}
-Cannot convert Cost Center to ledger as it has child nodes,因为有下级成本中心，不能将其转换为记账成本中心，。
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",因为此库存调账是开账凭证，差异科目必须是资产/负债类科目，
-"'Update Stock' can not be checked because items are not delivered via {0}",因为退货源单{0}未勾选“更新库存“，退货/退款单也不能勾选“更新库存“
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。
-"Material Request not created, as quantity for Raw Materials already available.",因原材料可用数量足够，物料需求未创建，。
-Group Name,团队名字
-Team Members,团队成员
-Team Members Heading,团队成员标题
-Team Updates,团队更新
-Is Pinned,固定
-Fixed rate,固定价格
-Fixed Asset,固定资产
-Fixed Assets,固定资产
-Net Change in Fixed Asset,固定资产净变动
-Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证号模板（日记账凭证）
-Fixed Asset Depreciation Settings,固定资产折旧设置
-Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。
-Fixed Asset Account,固定资产科目
-Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的
-Asset Repair/,固定资产维修
-'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
-Fixed,固定金额
-Fixed height,固定高度
-Domestic,国内
-Intra-State Supplies,国内供应
-Country,国家
-To State,国家
-Deletion is not permitted for country {0},国家{0}不能被删除
-Country Name,国家名称
-Country wise default Address Templates,国家的默认地址模板
-Inter-State Supplies,国家间供应
-Shipping Country,国家（出货）
-Billing Country,国家（开票）
-Nationality,国籍
-International,国际
-Image,图像
-Image List,图像列表
-Image Field,图像字段
-Image field must be a valid fieldname,图像字段必须是有效的字段名
-Image field must be of type Attach Image,图像字段的类型必须为附着图像
-"Image Field (Must of type ""Attach Image"")",图像字段（类型必须为“添加图像”）
-Image View,图像视图
-Icon,图标
-Icons,图标
-Icon will appear on the button,图标将显示在按钮上
-Images,图片
-picture,图片
-Image,图片
-Image Field,图片字段
-Image Link,图片链接
-Chart,图表
-Charts,图表
-Chart,图表
-Chart Name,图表名称
-Chart Source,图表来源
-Chart Type,图表类型
-Type of Chart,图表类型
-Chart Options,图表选项
-Chart Preview,图表预览
-circle-arrow-up,圆圈箭头向上
-circle-arrow-down,圆圈箭头向下
-circle-arrow-right,圆圈箭头向右
-circle-arrow-left,圆圈箭头向左
-Rounded Total,圆整后总金额
-Rounded Total (Company Currency),圆整后金额（本币）
-Wrapping up,圆满完成
-Disc,折扣
-Rounded Corners,圆角
-Soil Analysis,土壤分析
-Soil Analysis Criteria,土壤分析标准
-Soil Analysis Criterias,土壤分析标准
-Soil compositions do not add up to 100,土壤成分不加100
-Soil Type,土壤类型
-Soil Texture,土壤质地
-Soil Texture Criteria,土壤质地标准
-IN,包括
-In,包括
-"Added HTML in the <head> section of the web page, primarily used for website verification and SEO",在<head>在头部分区已添加HTML网页，主要用于网站的验证和搜索引擎优化
-Process Attendance After,在...之后处理出勤
-Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群
-Setup your Institute in ERPNext,在ERPNext中设置您的研究所
-Enable Google API in Google Settings.,在Google设置中启用Google API。
-Can not find UIDVALIDITY in imap status response,在IMAP状态响应找不到UIDVALIDITY
-Client side script extensions in Javascript,在JavaScript客户端脚本扩展
-Rented in Metro City,在Metro City租用
-Cannot use sub-query in order by,在order by语句中不能使用子查询
-Insert Column Before {0},在{0}之前插入列
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前，休假不能创建或取消，因为休假天数已经被结转到未来的休假分配中{1}
-Batch is mandatory in row {0},在{0}行中必须使用批处理
-The holiday on {0} is not between From Date and To Date,在{0}这个节日之间不在开始日期和结束日期之间
-{0} applicable after {1} working days,在{1}个工作日后适用{0}
-Supplier {0} not found in {1},在{1}中找不到供应商{0}
-Find {0} in {1},在{1}中找到{0}
-Another Period Closing Entry {0} has been made after {1},{1} 后已存在另一张期末结账凭证 {0}
-Created Custom Field {0} in {1},在{1}创建了自定义字段{0}
-in the Auto Repeat document,在“自动重复”单据中
-Open a dialog with mandatory fields to create a new record quickly,在一个只包括必填字段的弹出对话框快速创建新单据
-The time after the shift start time when check-in is considered as late (in minutes).,在上班时间之后签到被视为迟到（以分钟为单位）。
-Insert Above,在上面插入
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",在为子公司{0}创建科目时，找不到父(上级)科目{1}。请在相应的科目表中创建父科目
-Add cards or custom sections on homepage,在主页上添加卡片或自定义栏目
-Something went wrong during the token generation. Click on {0} to generate a new one.,在令牌生成期间出了点问题。单击{0}以生成新的。
-Leave Approver Mandatory In Leave Application,在休假申请中休假审批人字段必填
-Under Warranty,在保修期内
-Currency of the Closing Account must be {0},在关闭科目的货币必须是{0}
-Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
-Please save before assigning task.,在分配任务之前请保存。
-In List View,在列表视图中显示
-Work In Progress,进行中
-WIP Warehouse,车间仓
-Work-in-Progress Warehouse,车间仓
-Available Qty at WIP Warehouse,车间仓可用数量
-Material Transferred for Manufacturing,发料数量(成品套数)
-Work Orders in Progress,在制生产工单
-Number of columns for a field in a List View or a Grid (Total Columns should be less than 11),在单据列表或子表单列表中所占列数（合计列数应小于11）
-Number of columns for a field in a List View or a Grid (Total Columns should be less than 11),在单据列表或子表单列表中所占列数（合计列数应小于11）
-Add custom field Auto Repeat in the doctype {0},在单据类型{0}中添加自定义字段自动重复
-Search in a document type,在单据类型中搜索
-Publish in Hub,发布到集市(Hub)网站
-Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入出货单
-Please enter message before sending,在发送前，请填写留言
-Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0}
-Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消订阅或将订阅标记为未付之前，发票日期之后的天数已过
-Alternating entries as IN and OUT during the same shift,在同一班次期间交替签到和签退
-Always synch your products from Amazon MWS before synching the Orders details,在同步订单详细信息之前，始终从亚马逊MWS同步您的产品
-Insert After,在后边插入
-Insert After cannot be set as {0},在后边插入不能设置为{0}
-Please enter Client ID before social login is enabled,在启用社交登录之前，请输入客户端ID
-Please enter Client Secret before social login is enabled,在启用社交登录之前，请输入客户端密码
-Apply Rule On Brand,在品牌上应用规则
-Work From Home,在家工作
-Cancel Invoice After Grace Period,在宽限期后取消发票
-"Include symbols, numbers and capital letters in the password",在密码中加入符号，数字和大写字母
-Under AMC,有年度维保养合同
-This goes above the slideshow.,在幻灯片上面。
-Open your authentication app on your mobile phone.,在手机上打开授权认证应用程序。
-Show Inclusive Tax In Print,在打印中显示包含税
-Show PDC in Print,在打印中显示部分支付
-Hide field in Report Builder,在报表生成器隐藏字段
-Customers in Queue,在排队的客户
-Enter the name of the Beneficiary before submittting.,在提交之前输入受益人的姓名。
-Enter the name of the bank or lending institution before submittting.,在提交之前输入银行或借款机构的名称。
-Enter the Bank Guarantee Number before submittting.,在提交之前输入银行担保号。
-Type something in the search box to search,在搜索框中输入一些文字开始搜索
-Receive at Warehouse Entry,在收货区收料
-Maintain same rate throughout purchase cycle,整个采购循环(流程)使用相同价格
-Maintain Same Rate Throughout Sales Cycle,在整个销售循环(流程)使用相同价格
-"Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批号等。
-Edit in Full Page,在整页编辑
-No data found in the file. Please reattach the new file with data.,在文件中找不到数据。请用数据重新添加新文件。
-Show Leaves Of All Department Members In Calendar,在日历中显示部门所有成员的休假
-POS Closing Voucher alreday exists for {0} between date {1} and {2},在日期{1}和{2}之间存在POS结算凭证alreday {0}
-"Trigger on valid methods like ""before_insert"", ""after_update"", etc (will depend on the DocType selected)",在有效的方法如：“before_insert”，“after_update”触发（取决于所选的单据类型）
-Time in seconds to retain QR code image on server. Min:240,在服务器上保留QR码图像的秒数。最小： 240
-Generate Invoice At Beginning Of Period,在期初生成发票
-Cancel At End Of Period,订阅期结束后自动取消订阅
-Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天，无可用时间（档期）完成工序{1}
-Plan material for sub-assemblies,子装配件作为虚拟物料，本工单直接耗用底层原材料
-Hide field in Standard Print Format,在标准打印格式隐藏字段
-Show a description below the field,在此字段下显示说明
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，总分配的离职时间超过员工{1}的最大分配{0}离职类型的天数
-View report in your browser,在浏览器中查看报表
-Login and view in Browser,在浏览器中登录和查看
-View it in your browser,在浏览器查看
-View this in your browser,在浏览器查看
-Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,在物料主数据中物料{0}被定义为无序列号，启用序列号管理的物料才可勾选“绑定工单入库序列号出库”，而在物料主数据中没勾选“启用序列号管理”
-Rename Attribute Value in Item Attribute.,在物料属性中重命名属性值。
-Apply Rule On Item Group,在物料组上应用规则
-Duplicate item group found in the item group table,在物料组中有重复物料组
-List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在现场检测到的病虫害清单。当选择它会自动添加一个任务清单处理病虫害
-Separate course based Group for every Batch,在班级中按批报课
-In Production,在生产中
-Something went wrong while generating dropbox access token. Please check error log for more details.,在生成dropbox访问令牌时发生错误。请检查错误日志以获取更多详细信息。
-Write a Python file in the same folder where this is saved and return column and result.,在相同的目录下建立一个返回列和结果的Python文件。
-Use POS in Offline Mode,在离线模式下使用POS
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要仓库，请为公司{2}的物料{1}设置默认仓库
-Set Start Time and End Time for \ Support Day {0} at index {1}.,在索引{1}处为\支持日{0}设置开始时间和结束时间。
-Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}处设置优先级{0}的响应时间和分辨率。
-Online,在线
-Print Format for Online,在线打印格式
-No active or default Salary Structure found for employee {0} for the given dates,在给定日期员工{0}没有分配薪资结构
-You must Save the form before proceeding,在继续之前，您必须保存表单
-In Maintenance,在维护中
-Show In Website,在网站上展示
-Show in Website (Variant),在网站上展示（规格）
-Show on Website,在网站上显示
-List this Item in multiple groups on the website.,在网站上的多个组中显示此物料
-Short biography for website and other publications.,在网站或其他出版物使用的个人简介
-Products to be shown on website homepage,在网站首页中显示的产品
-Number Of Employees,在职员工人数
-Hide footer in auto email reports,在自动电子邮件报表中隐藏页脚
-"Insert After field '{0}' mentioned in Custom Field '{1}', with label '{2}', does not exist",在自定义字段“{1}”中参照的标题为“{2}”字段“{0}”不存在
-"Item Code, warehouse, quantity are required on row",在行上需要物料号，仓库，数量
-Allow events in timeline,在表单下方的日志记录区启用事件追踪功能
-Hide field in form,在表单中隐藏字段
-In Grid View,在表格视图中显示
-Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),在记账时间点凭证（{2} {3}）第{0}行，仓库{1}物料{4}无可用数量
-People who teach at your organisation,在贵组织中做教育培训的人
-Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0}
-Show in filter,在过滤条件中显示
-Atleast one item should be entered with negative quantity in return document,在退货凭证中至少一个物料的数量应该是负数
-Please select Posting Date before selecting Party,在选择往来单位之前请先选择记账日期
-In Transit,在途中
-Goods In Transit,在途物料
-Stock Received But Not Billed,暂估库存(已收货，未开票)
-"Ordered Qty: Quantity ordered for purchase, but not received.",在途订单数量：已下采购订单尚未收货的数量。
-Asset Received But Not Billed,暂估资产（已收货，未开票）
-Capital Work in Progress,在建工程
-CWIP Account,在建工程科目
-Capital Work In Progress Account,在建工程科目
-Show Title in Link and Table MultiSelect Field,在链接和多选字段显示标题字段值
-Hide Customer's Tax Id from Sales Transactions,在销售交易单据上隐藏客户纳税登记号
-Create Lab Test(s) on Sales Invoice Submit,在销售发票上创建化验提交
-Show a slideshow at the top of the page,在页面顶部显示幻灯片
-Show this slideshow at the top of the page,在页面顶部显示此幻灯片
-Include Search in Top Bar,在顶栏添加搜索框
-Update Consumed Material Cost In Project,在项目中更新物料消耗成本
-Email not found in default contact,在默认联系人中找不到电子邮件
-Address,地址
-Addresses,地址
-Address HTML,地址HTML
-Address And Contacts,地址与联系人
-Address And Contacts,地址与联系人
-Address Desc,地址倒序
-Address & Contact,地址及联系方式
-Address & Contacts,地址及联系方式
-Address Name,地址名称
-Address Title,地址名称
-Address Title is mandatory.,地址名称是必填项。
-Address and other legal information you may want to put in the footer.,地址和其他法律信息最好放进页脚。
-Address and Contact,地址和联系方式
-Address and Contacts,地址和联系方式
-Addresses And Contacts,地址和联系方式
-Address Template,地址模板
-There is an error in your Address Template {0},地址模板有一个错误{0}
-Address Type,地址类型
-Location,地点
-PLACES,地点
-Location / Device ID,地点/设备号
-Location Name,地点名称
-Location Details,地点详情
-Geolocation,地理位置
-Geolocation,地理位置
-Average Rate,均价
-Load Balancing,均衡分派
-Trash,垃圾
-trash,垃圾
-Spam,垃圾邮件
-Model,型号
-City,城市
-Domains HTML,域名HTML
-Training,培训
-Training Event,培训
-Training Events,培训
-Trainings,培训
-Training Feedback,培训反馈
-Event Name,培训名称
-Academics User,培训教管
-Training Date,培训日期
-Education Manager,培训经理
-Training Result,培训结果
-Training Program,培训计划
-Based On,基于
-based_on,基于
-Create Chart Of Accounts Based On,科目表模板
-Set rate of sub-assembly item based on BOM,子装配件物料单价取其BOM成本
-Fetch based on FIFO,基于FIFO获取
-HSN-wise-summary of outward supplies,基于HSN的外部供应摘要
-Reconciliation JSON,基于JSON格式对账
-"Filtered by ""{0}""",基于“{0}”过滤
-Stats based on last month's performance (from {0} to {1}),基于上个月表现的统计数据（从{0}到{1}）
-Stats based on last week's performance (from {0} to {1}),基于上周表现的统计数据（从{0}到{1}）
-"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在集市(Hub)网站上发布“库存”或“库存”。
-Reorder level based on Warehouse,基于仓库的重订货点
-Depends on Payment Days,基于付款天数
-Based On Payment Terms,显示付款计划明细
-Based on price list,基于价格表
-Coupon Code Based,基于优惠券
-This is based on transactions against this Supplier. See timeline below for details,基于供应商的过往交易。详情请参阅表单下方日志记录
-Automatically Set Serial Nos based on FIFO,基于先进先出自动带出序列号
-On Net Total,基于净总计
-Columns based on,基于列
-On Previous Row Total,基于前一行的总计
-On Previous Row Amount,基于前一行的金额
-Email By Document Field,收件人(单据字段)
-Setup Notifications based on various criteria.,基于各种标准的设置通知。
-Discount (%) on Price List Rate with Margin,基于含上浮标价的折扣（％）
-This is based on transactions against this Customer. See timeline below for details,基于客户的过往交易。详情请参阅表单下方日志记录
-Salary Slip Based on Timesheet,基于工时表
-Backflush raw materials from work-in-progress warehouse,从车间仓耗用(倒扣账)原材料
-Variable Based On Taxable Salary,基于应纳税工资浮动
-Bank Statement balance as per General Ledger,总账银行余额
-Qty of raw materials will be decided based on the qty of the Finished Goods Item,基于成品数量计算原材料数量
-Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基于成本中心过滤仅适用于维护了预算成本中心的情况
-Salary breakup based on Earning and Deduction.,基于收入和扣除的工资信息。
-Depends on Leave Without Pay,基于无薪休假
-Time Series Based On,时间跨度字段
-Discount on Price List Rate (%),基于标价的折扣（％）
-Make project from a template.,基于模板创建项目。
-This is based on transactions against this Subscriber. See timeline below for details,基于此订阅者的交易。详情请参阅表单下方日志记录
-Select students manually for the Activity based Group,基于活动创建班级，请手动添加学生
-On Item Quantity,基于物料数量
-From BOM,基于物料清单
-Territory Target Variance Based On Item Group,分区域物料组业绩达成分析
-Sales Person Target Variance Based On Item Group,业务员物料组业绩达成分析
-Manufacture against Material Request,基于物料需求生产
-Based on Permissions For User,基于用户权限
-This is based on transactions against this Patient. See timeline below for details,基于病人的相关业务。详情请参阅表单下方日志记录
-Pay Against Benefit Claim,基于福利申请付款
-This is based on transactions against this Sales Person. See timeline below for details,基于该业务员经手交易量，详情请参阅表单下方日志记录
-This is based on the attendance of this Employee,基于该员工的考勤
-This is based on the attendance of this Student,基于该学生的考勤
-This is based on logs against this Vehicle. See timeline below for details,基于车辆加油/保养记录。详情请参阅表单下方日志记录
-Set Qty in Transactions Based on Serial No Input,根据输入的序列号个数自动填写数量
-Return Against Purchase Invoice,源采购发票
-Quantity that must be bought or sold per UOM,以指定包装单位采购或销售，即订单数量须是包装数量的倍数，价格才生效
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购入库信息计算的总税费必须与采购单（单头）的总税费一致
-How often should project and company be updated based on Sales Transactions.,基于销售交易更新项目和公司统计信息的频率
-Return Against Delivery Note,源销售出库
-Return Against Sales Invoice,源销售发票
-This is based on the Time Sheets created against this project,基于项目工时表
-Fetch items based on Default Supplier.,基于默认供应商选物料
-Base Hour Rate(Company Currency),基准工费率（本币）
-Basic,基本工资
-Base Distinguished Name (DN),基本专有名称（DN）
-Base,基本
-Basic Component,基本组件
-Base URL,基本网址
-Basic Amount,基准金额
-Base Amount (Company Currency),金额（本币）
-Basic Amount (Company Currency),金额（本币）
-Base DocType,基础单据类型
-Utility Expenses,基础设施费用
-Cess,塞斯
-Fill Screen,填充屏幕
-Fill the form and save it,填写表格并保存
-Rows Added in Exploded Items,增加的下层物料行
-Rows Added in Items,增加的物料行
-Taxes and Charges Added,税费
-Taxes and Charges Added (Company Currency),税费（本币）
-Add Contact,增加联系人
-Rules for adding shipping costs.,增加运输成本的规则。
-Increment,增量
-Increment cannot be 0,增量不能为0
-Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
-Loam,壤土
-Declarations,声报
-Prescription,处方
-Prescriptions,处方
-Prescription Duration,处方时间
-Prescription Dosage,处方用量
-Processing,处理
-Processing...,处理...
-Error while processing deferred accounting for {0},处理{0}的延迟记账时出错
-Ongoing,处理中
-Working,处理中
-Process Master Data,处理主数据
-Processing Vouchers,处理优惠券
-Processing Chart of Accounts and Parties,处理会计科目和缔约方
-Processing Party Addresses,处理方地址
-Process Day Book Data,处理日书数据
-Processing Items and UOMs,处理物料和单位
-Disposal Date,处置日期
-Backup,备份
-Backups,备份
-Backup job is already queued. You will receive an email with the download link,备份作业已经排队。您将收到一封包含下载链接的电子邮件
-Backup Size:,备份大小：
-Send Email for Successful Backup,备份成功后发电子邮件
-Number of Backups,备份数量
-Download link for your backup will be emailed on the following email address: {0},备份的下载链接将被发送至以下电子邮件地址：{0}
-Backup Limit,备份限制
-Backup Frequency,备份频率
-Remark,备注
-Remarks,备注
-Notes,备注
-Note,备注
-Note:,备注：
-Alternate Number,备用号码
-Duplicate,复制
-Duplicate entry,复制
-Duplicate,复制
-Copied to clipboard.,复制到剪贴板。
-To make recurring documents,自动重复单据
-Copied From,复制自
-Relapsed,复发
-Relapses,复发
-Compound,复合
-Role Profile,岗位
-Sub-contracting,委外
-Subcontract,委外
-Raw Materials Supplied Cost,委外原材料成本
-Send to Subcontractor,委外发料
-Subcontracted Item,委外物料
-Backflush Raw Materials of Subcontract Based On,委外入库原材料扣账方式
-Purchase Receipt Item Supplied,委外订单外发物料
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,委外采购入库必须指定委外仓
-Reserved Qty for sub contract,委外预留数量
-Reserved for Sub Contracting,委外预留数量
-Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,委外预留数量：为委外订单预留的原材料数量。
-Raw Materials Consumed,外发原材料
-SMTP Settings for outgoing emails,外发邮件的SMTP设置
-"Outward taxable supplies(other than zero rated, nil rated and exempted",外向应税供应品（零税率，零税率和豁免除外）
-Outward taxable supplies(zero rated),外向应税物资（零评级）
-Currency Exchange,外币汇率
-Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。
-Currency Exchange Settings,外币汇率设置
-Foreign Trade Details,外贸信息
-External Work History,外部就职经历
-Multiple Variants,多个多规格物料
-Multiple Correct Answer,多个正确的答案
-Multiple Item prices.,多个物料的价格。
-Cross Listing of Item in multiple groups,多个组物料交叉显示
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个财年的日期{0}存在。请设置公司财年
-Operation completed for how many finished goods?,多少成品工序已完成？
-1 Loyalty Points = How much base currency?,多少钱积1分
-For how much spent = 1 Loyalty Point,多少钱积1分
-Multi Currency,多货币
-Perennial,多年生
-Multiple Tier Program,多等级积分方案
-Item Variant,多规格物料
-Variant,多规格物料
-Variants,多规格物料
-Item Variants,多规格物料-多规格物料
-Item Variants {0} updated,多规格物料{0}已更新
-Variant Based On,多规格物料基于
-Variant Field,多规格物料字段
-Item Variants updated,多规格物料已更新
-Item Template,多规格物料模板
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',多规格物料的默认单位“{0}”必须与模板物料默认单位一致“{1}”
-Item Variant Details,多规格物料清单
-Variant Details Report,多规格物料清单报表
-Working Hours Threshold for Absent,多长时间未到视同缺勤
-Large,大
-Great/Quickly,大/快速
-Messages greater than 160 characters will be split into multiple messages,超过160字符的消息将被分割为多条消息
-Greater Than Amount,大于金额
-Constipated,大便干燥
-UPPER CASE,大写字母
-UPPERCASE,大写字母
-In Words,大写金额
-In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
-In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
-In Words will be visible once you save the Delivery Note.,大写金额将在销售出库保存后显示。
-In Words will be visible once you save the Sales Invoice.,大写金额将在销售发票保存后显示。
-In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。
-In Words (Company Currency),大写金额（本币）
-In Words (Export) will be visible once you save the Delivery Note.,大写金额（导出）将在销售出库保存后显示。
-Size,大小
-Day,天
-In Days,天数
-Days Before or After,天数(前或后)
-Day(s) after invoice date,发票日 + 授信天数
-Validity in Days,天数有效
-Day(s) after the end of the invoice month,发票月底 + 授信天数
-Weather,天气
-Weather Parameter,天气参数
-Natural Gas,天然气
-Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。
-Mrs,太太
-Madam,夫人
-Lost Opportunity,未成交商机
-Inactive,失效
-End of Life,失效日期
-Expiry Date,失效日期
-Valid Upto ,失效日期
-Expiration time,失效时间
-Fail,失败
-Failed,失败
-Header,头
-Headers,头
-Avatar,头像
-headphones,头戴耳机
-Bonus Payment Date,奖金支付日期
-Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期
-Bonus Amount,奖金金额
-Odisha,奥里萨邦
-Female,女
-Ms,女士
-Good/Steady,好/稳定
-"e.g. ""Primary School"" or ""University""",如“小学”或“大学”
-Check if material transfer entry is not required,如不需从工单触发工单发料，请勾选
-Mention if non-standard payable account,如使用非标准应付科目，请在这里指定
- Tax Exemption Declaration will be considered for income tax calculation.,如勾选，个税计算时将减去申报的税前扣除金额
-"If enabled, then system will create the material even if the raw materials are available",如勾选，则即使有可用原材料，系统也会生成物料需求(需求)
-"If enabled, system will create the work order for the exploded items against which BOM is available.",如勾选，系统将为定义了物料清单的下层物料生成生产工单。
-"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如已创建销售税费模板，选一个，然后点下面的按钮。
-"Reselect, if the chosen address is edited after save",如所选地址保存后被修改请重新选择
-Prices will not be shown if Price List is not set,如未设置价格表，价格将不会显示
-Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤条件空白
-"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单
-"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item. ",如果{0} {1}值得项目{2} ，则方案{3}将应用于该项目。
-"Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售”
-Notify if unreplied for (in mins),如果一分钟内未回复，则发出通知
-"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果不勾选，该物料不会出现在销售发票中，但可用于创建组测试。
-"If disable, 'In Words' field will not be visible in any transaction",如果不显示大写金额，任何交易页面都不会显示大写金额字段
-"If the user has any role checked,then the user becomes a ""System User"". ""System User"" has access to the desktop",如果为用户分派了任何角色，则用户就成为了“系统用户”。 “系统用户”可以访问桌面
-"If blank, parent Warehouse Account or company default will be considered",如果为空，则将考虑父仓库科目户或公司默认值
-If non standard port (e.g. 587),如果为非标准端口（如587）
-Import Sales Invoice from Shopify if Payment is marked,如果付款已标记，则从Shopify导入销售发票
-You can not change rate if BOM mentioned agianst any item,如果任一物料关联了BOM，你就不能更改其单价
-"If you are uploading new records, leave the ""name"" (ID) column blank.",如果你在上传新纪录，那么单据编号(ID)列必须留空。
-"If you are updating, please select ""Overwrite"" else existing rows will not be deleted.",如果你的操作是更新，请选择“覆盖”否则现有的行不会删除。
-"If your data is in HTML, please copy paste the exact HTML code with the tags.",如果你的数据是HTML，请复制粘贴的标签准确的HTML代码。
-"If you think this is unauthorized, please change the Administrator password.",如果你认为这是未经授权的，请更改管理员密码。
-Check this if you are testing your payment using the Sandbox API,如果使用沙盒测试API付款，请勾选
-Leave blank if the Supplier is blocked indefinitely,如果供应商被无限期冻结，请留空
-"Applicable if the company is SpA, SApA or SRL",如果公司是SpA，SApA或SRL，则适用
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条动态定价规则同时使用，系统将提醒用户设置优先级。
-"If checked, this field will be not overwritten based on Fetch From if a value already exists.",如勾选，仅在字段值为空时从关联单据获取值，字段有值则不覆盖
-"If checked, all other workflows become inactive.",如果勾选，本单据类型其他工作流将变为失效状态。
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果勾选，则新客户将自动被分配该积分方案
-"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果勾选，则此薪资构成项中指定或计算的值不影响收入或扣除。但是，其值可被其它添加或扣除薪资构成项引用。
-"If this is checked, rows with valid data will be imported and invalid rows will be dumped into a new file for you to import later.",如果勾选，将仅导入有效数据，无效数据被保存在新文件中供稍后导入。
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，“日工资”值会相应降低。
-"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，打印的单价/总额就含税
-If more than one package of the same type (for print),如果同类包裹超过一个
-"If enabled, users who login from Restricted IP Address, won't be prompted for Two Factor Auth",如果启用，从受限制IP地址登录的用户无需双重验证
-"If enabled, changes to the document are tracked and shown in timeline",如果启用，则会跟踪对单据的更改并在时间轴中显示
-"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",如果启用，则在学期注册工具中，学期字段强制必填。
-"If enabled, the document is marked as seen, the first time a user opens it",如果启用，则在用户第一次打开单据时将单据标记为已显示
-"If enabled, the password strength will be enforced based on the Minimum Password Score value. A value of 2 being medium strong and 4 being very strong.",如果启用，密码强度将根据最低密码分数值执行。值2为中等强度，4为非常强。
-"If enabled, changes to the document are tracked and shown in timeline",如果启用，对单据的变更会被追踪记录，显示在表单下方的日志记录里
-"If enabled, all users can login from any IP Address using Two Factor Auth. This can also be set only for specific user(s) in User Page",如果启用，所有用户都可以使用双因素身份验证从任何IP地址登录。这也可以只为用户页面中的特定用户设置
-"If enabled, user can login from any IP Address using Two Factor Auth, this can also be set for all users in System Settings",如果启用，用户从任何IP地址登录都需要双重验证，可以在系统设置中为所有用户启用双重验证
-"If enabled, user can login from any IP Address using Two Factor Auth, this can also be set for all users in System Settings",如果启用，用户从任何IP地址登录都需要双重验证，可以在系统设置中为所有用户启用双重验证
-"If enabled, users will be notified every time they login. If not enabled, users will only be notified once.",如果启用，用户每次登录时都会收到通知。如果没有启用，用户只会收到一次通知。
-"If enabled, the document is marked as seen, the first time a user opens it",如果启用，用户第一次打开单据，系统就会记录单据被查看过
-"If enabled, document views are tracked, this can happen multiple times",如果启用，系统会记录单据被查看过多少次
-"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建日记账凭证。
-Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
-"If image is selected, color will be ignored.",如果图像被选择时，颜色将被忽略。
-"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来类型
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个动态定价规则，则会用优先级来区分。优先级是介于0到20的数字，默认值是零（或留空）。数字越大，优先级越高。
-Check this if the Student is residing at the Institute's Hostel.,如果学生住校，请勾选。
-Create missing customer or supplier.,如果客户或供应商不存在，则创建对应主数据
-Set this if the customer is a Public Administration company.,如果客户是公共管理公司，请设置此项。
-If you don't want to create any new records while updating the older records.,如果您不想在更新旧记录时创建新记录。
-"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。
-If you are updating/overwriting already created records.,如果您正在更新/覆盖已经创建的记录。
-If you aren't using own publish Google Apps Script webapp you can use the default https://script.google.com/macros/s/AKfycbxIFOx3301xwtF2IFPJ4pUQGqkNF3hBiBebppWkeKn6fKZRQvk/exec ,如果您没有使用自己的发布Google Apps Script webapp，您可以使用默认的https://script.google.com/macros/s/AKfycbxIFOx3301xwtF2IFPJ4pUQGqkNF3hBiBebppWkeKn6fKZRQvk/exec
-You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订
-"Reselect, if the chosen contact is edited after save",如所选联系人在保存后被修改请重新选择
-"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",如果按批号创建班级，会校验是否在课程分类注册时注册了该批号。
-Leave unchecked if you don't want to consider batch while making course based groups. ,如果按课程分组(班)时不考虑批（号），请不要勾选。
-Send alert if date matches this field's value,如果日期匹配该字段的值则发送预警通知
-"If not checked, the list will have to be added to each Department where it has to be applied.",如果未勾选，需手动将此禁止休假日表添加到部门。
-Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,如果未在医生执业者中设置预约费用，则使用默认收入账户。
-Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中设置预约费用，则使用默认应收账户。
-"If not set, the currency precision will depend on number format",如果未设置，则货币精度将取决于数字格式
-If the condition is satisfied user will be rewarded with the points. eg. doc.status == 'Closed',如果条件满足，用户将获得能量点奖励。例如。 doc.status =='已关闭'
-"If this item has variants,then it cannot be selected in sales orders etc.",如果此物料有多种规格(模板物料)，就不能直接在销售订单中使用，相应地需使用具体的多规格物料
-Text to be displayed for Link to Web Page if this form has a web page. Link route will be automatically generated based on `page_name` and `parent_website_route`,如果此表单有网页的话，请输入页面链接的显示文本。链接会自动按照`页面名称`和`上级网站链接`生成
-"If there is no assigned timeslot, then communication will be handled by this group",如果没有分配的时间段，则该组将处理通信
-Notify if unreplied,如果没有回复的通知
-"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果物料为另一物料其中一种规格(多规格物料)，那么它的描述，图片，价格，税率等将从模板物料自动带过来。你也可以手动设置。
-"If the user has any role checked, then the user becomes a ""System User"". ""System User"" has access to the desktop",如果用户检查了任何角色，则该用户将成为“系统用户”。 “系统用户”可以访问桌面
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",如果相同条件有多条规则存在，请分配优先级解决冲突。动态定价规则：{0}
-"If disabled, this role will be removed from all users.",如果禁用了，这个角色将会从所有用户中删除。
-"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圆整后金额”字段将不在任何交易中显示
-"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，只允许有编辑冻结凭证角色的用户过账
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果积分无失效日期，请将失效日期设为空或0。
-Will only be shown if section headings are enabled,如果章节标题启用才会显示
-If Checked workflow status will not override status in list view,如勾选，工作流状态不会覆盖列表视图中的状态字段
-"If you set this, this Item will come in a drop-down under the selected parent.",如果维护此上级菜单信息，本菜单项仅作为下级菜单。
-Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“每月分摊比例模板”。
-"If a Role does not have access at Level 0, then higher levels are meaningless.",如果角色没有0级的访问权限，那么无需设置更高级权限
-Daily Event Digest is sent for Calendar Events where reminders are set.,如果设置了日历事件提醒会发送每日事件摘要。
-Enter name of campaign if source of enquiry is campaign,如果询价的来源是促销活动的话请输入促销活动名称。
-Remove item if charges is not applicable to that item,如果费用不适用某物料，请删除它
-Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考单据编号必填
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果运输方式为道路，则需要GST运输车ID或车辆号
-Vehicle Type is required if Mode of Transport is Road,如果运输方式为道路，则需要车辆类型
-Send alert if this field's value changes,如果这个字段的值改变则发送预警通知
-"If these instructions where not helpful, please add in your suggestions on GitHub Issues.",如果这些说明没有帮助，请在Github提交你的建议。
-"If Apply Strict User Permission is checked and User Permission is defined for a DocType for a User, then all the documents where value of the link is blank, will not be shown to that User",如果勾选了“加严用户权限限制”，并为用户定义了“用户权限限制”，则该链接字段值为空的所有单据将不会显示给该用户
-"If checked, a customer will be created, mapped to Patient.Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
-"If checked, users will not see the Confirm Access dialog.",如果选中，用户将不会看到确认访问对话框。
-"If checked, the Home page will be the default Item Group for the website",如果选中，网站主页将默认显示该物料组
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果在价格/产品折扣字段选择“价格”，则动态定价规则单价会带到业务单据单价而非标价字段。也就是说动态定价规则的单价会覆盖物料价格中定义的单价，也会忽略其它动态定价规则中的折扣或上浮，此单价就是最终单价。
-Customer is mandatory if 'Opportunity From' is selected as Customer,如果选择“商机来源”作为客户，则客户字段必填
-Leave blank if considered for all branches,如果针对所有分支机构请留空
-Leave blank if considered for all employee types,如果针对所有员工类型请留空
-Leave blank if considered for all designations,如果针对所有职位请留空
-Leave blank if considered for all departments,如果针对所有部门请留空
-System will fetch all the entries if limit value is zero.,如果限额为0，系统会抓取所有记录
-"If non standard port (e.g. 587). If on Google Cloud, try port 2525.",如果非标准端口（例如587）。如果在Google Cloud上，请尝试使用端口2525。
-Leave blank if you make students groups per year,如每年都创建班级，请不要勾选
-Check if Asset requires Preventive Maintenance or Calibration,如资产需预防性维护保养或校准请勾选
-Mention if non-standard receivable account,如使用非标准应收科目，请在这里指定
-Mention if non-standard Receivable account,如使用非标准应收科目，请在这里指定
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,如须包括上年结余假期，请选择结转
-Always use Account's Name as Sender's Name,始终使用用户名作为发件人
-Always use Account's Email Address as Sender,始终使用用户的电子邮箱地址作为发件人
-Last Name,姓
-Person Name,姓名
-First Name,姓名
-Name cannot contain special characters like {0},名称不能包含特殊字符，如{0}
-Name and Employee ID,姓名和员工号
-Name or Email is mandatory,姓名或电子邮件信息必填
-Entertainment & Leisure,娱乐休闲
-Entertainment Expenses,娱乐费用
-Marital Status,婚姻状况
-Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。
-Account {0} is added in the child company {1},子公司{1}中添加了科目{0}
-Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies,子公司已经计划{2}的预算{1}空缺。 \ {0}的人员需求计划应为其子公司分配更多空缺和预算{3}
-Subdomain,子域名
-Use of sub-query or function is restricted,子查询或函数的使用受到限制
-Subtitle,子标题
-Sub Type,子类型
-Child nodes can be only created under 'Group' type nodes,子节点只可创建在组类节点下
-Child Tables are shown as a Grid in other DocTypes,子表在其他DocType中显示为网格
-Child Table Mapping,子表映射
-"Sub-currency. For e.g. ""Cent""",子货币，例如分
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是一个套件。请删除物料`{0}`再保存
-Font,字体
-Fonts,字体
-Font Size,字体大小
-Font Size (px),字体大小（px）
-Font Styles,字体样式
-Field,字段
-Fields,字段
-Fields Multicheck,字段Multicheck
-Field {0} is not selectable.,字段{0}是不可选择的。
-Field '{0}' cannot be set as Unique as it has non-unique values,字段“{0}”不能设为不允许重复，因已有数据中存在重复值
-"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)",单据工作流状态字段（如果字段不存在，系统会创建一个隐藏的自定义字段）
-"Fields separated by comma (,) will be included in the ""Search By"" list of Search dialog box",字段以逗号分隔（，），将可通过全局搜索框进行搜索
-Value To Be Set,字段值
-"Field ""value"" is mandatory. Please specify value to be updated",字段值必填。请指定值进行更新
-Fetch If Empty,字段内容为空时才获取
-Fetch only if value is not set,字段内容为空时才获取
-Read Only Depends On,是否只读先决条件
-Fieldname,字段名
-Fieldname {0} cannot have special characters like {1},字段名{0}不能有特殊字符，如{1}
-Fieldname {0} conflicting with meta object,字段名{0}与元对象冲突
-Fieldname {0} is restricted,字段名{0}受限制
-Fieldname {0} appears multiple times in rows {1},字段名{0}在第{1}行中多次出现
-Fieldname which will be the DocType for this link field.,字段名将作为这个单据类型的链接字段。
-Field Name,字段名称
-Invalid field name {0},字段名称{0}无效
-Fieldname is limited to 64 characters ({0}),字段名被限制为64个字符（{0}）
-Fields will be copied over only at time of creation.,字段将仅在创建时复制。
-Mandatory Depends On,是否必填先决条件
-Field Maps,字段映射
-Value Mapping,字段映射
-Field Type,字段类型
-Fieldtype,字段类型
-Field Description,字段说明
-"LocalStorage is full, did not save",存储空间已满，未保存
-Warehouse where you are maintaining stock of rejected items,存放拒收物料的仓库
-Stock In Hand,存货
-Stock Assets,存货(资产)
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改多规格物料的属性。需要创建新物料。
-Stock Expenses,存货费用
-Quarter,季
-Quarter Day,季
-Academic,学习
-Learn,学习
-LMS Title,学习系统网站标题
-LMS Settings,学习系统设置
-LMS SETTINGS,学习系统设置
-LMS Activity,学习系统访问记录
-Student LMS Activity,学习系统访问记录
-Graduate,学位
-Learn More,学到更多
-Educational Qualification,学历
-Qualification,资质
-Academic Year,学年
-Academic Year Name,学年名称
-Academic Year: ,学年：
-Apprentice,学徒
-Academic Term,学期
-Term Name,学期名
-Term Start Date,学期开始日
-Term End Date,学期结束日
-Academic Term: ,学期：
-School/University,学校/大学
-House Name,学校名称
-Student,学生
-Students,学生
-Students HTML,学生HTML
-Student {0} - {1} appears Multiple times in row {2} & {3},学生{0} - {1}出现连续中多次{2}和{3}
-Student {0} does not belong to group {1},学生{0}不属于组{1}
-Student {0} exist against student applicant {1},学生{0}存在针对学生申请{1}
-Duplicate roll number for student {0},学生{0}的班级内学号重复
-Attendance Record {0} exists against Student {1},学生{1}已有考勤记录{0}
-Student Sibling,学生兄弟
-Student Siblings,学生兄弟姐妹
-Student Admissions,学生入学
-Student Admission Program,学生入学计划
-Student ID,学生卡
-Student ID: ,学生卡：
-Student and Guardian Contact Details,学生和监护人联系方式
-"Students are at the heart of the system, add all your students",学生在系统的心脏，添加所有的学生
-Student Address,学生地址
-Student Name,学生姓名
-Student Name: ,学生姓名：
-Student Activity,学生学习系统访问记录
-Student Report Generation Tool,学生学籍报告生成工具
-Student is already enrolled.,学生已经注册。
-Total Student,学生总数
-Total Students,学生总数
-Student Mobile No.,学生手机号
-Student Mobile Number,学生手机号
-Student Batches,学生批
-Student Batch,学生批号
-Student Batch Name,学生批号
-"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用
-Student Report Card,学生报表卡
-Student Batch-Wise Attendance,学生按批考勤
-Get Students From,学生来源
-Student Monthly Attendance Sheet,学生每月考勤表
-Enroll Students,学生注册
-Student Application,学生申请
-Student Applicant,学生申请人
-Student Email,学生电子邮件
-Student Email ID,学生的电子邮件ID
-Guardian Student,学生监护人
-Student Guardian,学生监护人
-Student Category,学生类别
-Student Details,学生细节
-Student Attendance,学生考勤
-Student Attendance Tool,学生考勤工具
-Student Batch Attendance Tool,学生考勤批处理工具
-Student Language,学生语言
-Student Leave Application,学生请假申请
-Student Log,学籍记录
-Program Enrollment Fee,学费
-Institute's Bus,学院的巴士
-IT,它
-Security,安全
-Safety Stock,安全库存
-Security Settings,安全设置
-Andhra Pradesh,安德拉邦
-Schedule Admission,安排入场
-Installation Note {0} has already been submitted,安装单{0}已经提交了
-Setup Complete,安装完成
-Install Apps,安装应用程序
-Install Applications.,安装应用程序。
-Installation Date,安装日期
-Installation Time,安装时间
-Installation Status,安装状态
-Installation Note,安装通知单
-Installation Note Item,安装通知单项
-Installing presets,安装预置参数
-Failed to install presets,安装预设值失败
-Andaman and Nicobar Islands,安达曼和尼科巴群岛
-Arial,宋体
-Fully Billed,完全开票
-Fully Sponsored,完全赞助
-Manufactured Qty,完工数量
-Produced,完工数量
-Produced Qty,完工数量
-Completed Work Orders,完工生产工单
-Complete,完成
-Complete By,完成日期
-Completed By,执行人
-Completion By,完成日期,
-Done,完成
-Finish,完成
-Is Completed,完成了
-Please confirm once you have completed your training,完成培训后请确认
-Complete Setup,完成安装
-Total Completed Qty,总完工数量
-Completed Qty can not be greater than 'Qty to Manufacture',完工数量不能大于“订单数量”
-Completion Date,完成日期
-Complete Registration,完成注册
-Completion Status,完成状态
-Percent Complete,完成百分比
-% Complete Method,完成百分比法
-Total completed qty must be greater than zero,总完工数量必须大于零
-Go to this URL after completing the form (only for Guest users),完成表单后转到此网址（仅限访客用户）
-Define various loan types,定义不同的借款类型
-Defines actions on states and the next step and allowed roles.,定义切换到工作流状态的操作，下一个状态和被允许的角色。
-Defines workflow states and rules for a document.,定义单据工作流状态和规则。
-Define workflows for forms.,定义表单工作流。
-Define Project type.,定义项目类型。
-Define budget for a financial year.,定义预算财年。
-Pricing,定价
-Jump to field,定位到字段
-Customization,定制
-Customize,定制
-Customize...,定制...
-Customized HTML Templates for printing transactions.,定制HTML模板打印交易。
-Customize Workspace,定制工作区
-Customizations Saved Successfully,定制已保存
-Customize Shortcuts,定制快速访问
-Customize Form,定制表单
-Customize Form Field,定制表单字段
-Qualitative Feedback,定性反馈
-Regular,定期
-Fixed Deposit Number,定期存款号
-Intern,实习生
-Entity,实体
-Entity Name,实体名称
-Entity Type,实体类型
-Implementation Partner,实施服务商
-Actual,实际
-Shift Actual Start,实际上班时间
-Shift Actual End,实际下班时间
-Actual Delivery Date,实际交货日期
-Actual Operation Time,实际工序时间
-Actual qty in stock,实际库存数量
-Actual Start Date,实际开始日期
-Actual start date and actual end date is mandatory,实际开始日期和实际结束日期必须填写
-Actual start date must be less than actual end date,实际开始日期必须小于实际结束日期
-Actual Start Date (via Time Sheet),实际开始日期（工时表）
-Actual Start Time,实际开始时间
-Total Actual Amount,实际总金额
-Actual Cost,实际成本
-Actual Qty,实际数量
-Actual Quantity,实际数量
-Actual Qty {0} / Waiting Qty {1},实际数量{0} /在途数量{1}
-Actual Qty is mandatory,实际数量是必须项
-Actual Qty (at source/target),实际数量（源/目标）
-Actual Qty: Quantity available in the warehouse.,实际数量：仓库中的可用数量。
-Actual Date,实际日期
-Actual Time (in hours),实际时间(小时)
-Actual Time and Cost,实际时间和成本
-Actual Time (in Hours),实际时间（小时）
-Actual type tax cannot be included in Item rate in row {0},实际税额不能包含在第{0}行的物料单价中
-Actual End Date,实际结束日期
-Actual End Date (via Time Sheet),实际结束日期（工时表）
-Actual End Time,实际结束时间
-Actual Operating Cost,实际工费成本
-Actual Amount,实际金额
-Laboratory,实验室
-Lab Prescription,实验室处方
-Lab Routine,实验室常规
-Lab Technician,实验室技术员
-Lab Test,实验室测试
-Lab Test UOM,实验室测试UOM
-Laboratory User,实验室用户
-Laboratory SMS Alerts,实验室短信
-Laboratory Settings,实验室设置
-Lab result datetime cannot be before testing datetime,实验结果日期时间不能在测试日期时间之前
-Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同
-Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
-Approver,审批人
-Verified By,审批人
-Approval Status,审批状态
-Approval Status must be 'Approved' or 'Rejected',审批状态必须被“已批准”或“已拒绝”
-Review Level,审查级别
-Review Invitation Sent,审核邀请已发送
-Auditor,审计员
-Guest Name,客人姓名
-Client,客户
-Customer,客户
-Customers,客户
-Customer ID,客户
-Customer > Customer Group > Territory,客户>客户组>区域
-Customer / Item Name,客户/物料名称
-Customer / Lead Name,客户/线索名称
-Customer / Lead Address,客户/线索地址
-Customer GSTIN,客户GSTIN
-Customer PO,客户PO
-Customer POS Id,客户POS ID
-Customer PO Details,客户PO详细信息
-Customer {0} does not belong to project {1},客户{0}不属于项目{1}
-Customer {0} is created.,客户{0}已创建。
-Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
-Customer Primary Contact,客户首选联系人
-Customer Primary Address,客户首选地址
-Customer Warehouse (Optional),客户仓库（可选）
-Customer Code,客户代码
-Client Information,客户信息
-Customer Credit Balance,客户剩余信用额度
-Customer Feedback,客户反馈
-Customer Feedback Template,客户反馈模板
-Customer Feedback Template Table,客户反馈模板表
-Customer Feedback Table,客户反馈表
-Invoices for Costumers.,客户发票。
-Customer Ledger Summary,客户台账汇总
-Customer Name,客户名称
-Customer and Supplier,客户和供应商
-Customers and Suppliers,客户和供应商
-Customer Territory,客户地区
-Customer Address,客户地址
-Customer Address And Contacts,客户地址与联系人
-Customer Addresses And Contacts,客户地址和联系方式
-Perception Analysis,客户意向分析
-Customer or Supplier Details,客户或供应商详细信息
-Customer or Item,客户或物料
-Customer Mobile No,客户手机号
-Customerwise Discount,客户折扣
-Classification of Customers by region,客户按区域分类
-Customer Provided,受托加工材料
-Customer Database.,客户数据库。
-Customer database.,客户数据库。
-Customer is required,客户是必须项
-Customer isn't enrolled in any Loyalty Program,客户未参与任何积分方案
-Blanket Orders from Costumers.,客户框架订单。
-No issue raised by the customer.,客户没有提出任何问题。
-Customer Items,客户物料
-Item Customer Detail,客户物料信息
-Customer's Item Code,客户物料号
-Customer's Supplier,客户的供应商
-Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的本币后的单价
-Client Secret,客户秘密
-Client ID,客户端ID
-Client Credentials,客户端凭证
-Client Key,客户端密钥
-Client key is required,客户端密钥是必需的
-Client URLs,客户端网址
-Client Script,客户端脚本
-Customer Type,客户类型
-Customer Group,客户组
-Customer Groups,客户组
-Customer Group / Customer,客户组/客户
-Customer Group Name,客户组名称
-Customer Group will set to selected group while syncing customers from Shopify,客户组将在同步Shopify客户的同时设置为选定的组
-Account Manager,客户经理
-Customer Naming By,客户号生成方式
-Customer Contact,客户联系人
-Customer Contact Email,客户联系电子邮件
-Customer Acquisition and Loyalty,客户获得和忠诚度
-Customer Settings,客户设置
-Customer Details,客户详细信息
-Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户货币后的单价
-Customer Credit Balance,客户剩余信用额度
-Customer's Purchase Order,客户采购订单
-Customer LPO,客户采购订单号
-Customer LPO No.,客户采购订单号
-Customer's Purchase Order No,客户采购订单号
-Customer's Purchase Order Date,客户采购订单日期
-Customer POS id,客户销售点代码
-Rooms Booked,客房预订
-Support Tickets,客服工单
-Furnitures and Fixtures,家具及固定装置
-Family,家庭
-Home Address is required,家庭地址是必需的
-Family Background,家庭背景
-Parents Teacher Meeting Attendance,家长会出席情况
-Total Parents Teacher Meeting,家长会总数
-Attended by Parents,家长参会次数
-Container,容器
-Capacity,容量
-Width,宽度
-Widths can be set in px or %.,宽度可以设置为px像素或%百分比。
-Grace Period,宽限期
-Boarding Student,寄宿学生
-Density (if liquid),密度（如果液体）
-Password,密码
-Password cannot be more than 100 characters long,密码不能超过100个字符长
-Password for Base DN,密码基础DN
-Brute Force Security,密码安全强化措施
-Password Policy,密码政策
-Password Update,密码更新
-Password Updated,密码已更新
-Password not found,密码未找到
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密码策略不能包含空格或同时连字符。格式将自动重组
-Password Reset,密码重置
-Password reset instructions have been sent to your email,密码重置说明已发送到您的电子邮箱
-Wrong Password,密码错误
-Secret Key,密钥
-Rich Text,富文本
-Markdown Editor,富文本编辑器
-Widow,寡妇
-Pair,对
-Settings for OAuth Provider,对OAuth的提供商设置
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},对{0} {1}的付款不能大于总未付金额{2}
-More than one selection for {0} not \ allowed,对{0}的多个选择不是\允许的
-New Comment on {0}: {1},对{0}的新评论：{1}
-"Sorry, you're not authorized.",对不起，你未被授权。
-"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方科目
-Start Time can't be greater than or equal to End Time \ for {0}.,对于{0}，开始时间不能晚于或等于结束时间\。
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“套件”物料，仓库，序列号和批号信息维护在“装箱单”中。如果仓库和批号是“套件”中所含物料共用的，可以在订单物料清单表中输入这些值，系统会自动将其复制到“装箱单”。
-{0} is required for 'Profit and Loss' account {1}.,对于“损益”类科目{1}{0}必填。
-{0} is required for 'Balance Sheet' account {1}.,对于“资产负债表”类科目{0}{1}必填。
-"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的班级，课程将从入学课程中的每个学生确认。
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",对于多等级积分方案，系统会根据客户消费金额自动匹配相应积分等级
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",对于生产任务单{0}，您只能选择“工单发料”类型物料移动
-For Quantity must be less than quantity {0},对于数量必须小于数量{0}
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},对于财年{4}，{1}'{2}'和科目“{3}”已存在另一个预算记录“{0}”
-"For currency {0}, the minimum transaction amount should be {1}",对于货币{0}，最小交易金额应为{1}
-"For e.g. 2012, 2012-13",对例如2012，2012-13
-"Support for public app is deprecated. Please setup private app, for more details refer user manual",对公共应用程序的支持已被弃用。请设置私人应用程序，更多详细信息请参阅用户手册
-Against Document Detail No,单据明细ID
-Suppliies made to Composition Taxable Persons,对合成纳税人的补贴
-Bills raised to Customers.,对客户开出的发票。
-Statement Headers,对账单抬头
-Statement Header Mapping,对账单抬头对照关系
-To Folio No,对开本No
-Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0}
-Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
-Mapped Items,对照关系
-Settings for website homepage,对网站的主页设置
-For {0} at level {1} in {2} in row {3},对行{3}，{2}中级别{1}的{0}
-Conversation Tones,对话音
-Statement of Account,对账单
-"For Links, enter the DocType as range.
-For Select, enter list of Options, each on a new line.",对链接类型字段，此处填写链接的单据类型;对于单选字段，填写单选值清单，用回车键分行
-Against Voucher,对销凭证
-Against Journal Entry {0} is already adjusted against some other voucher,对销凭证{0}已经被其他凭证调整
-Against Voucher Type,对销凭证类型
-Contra Entry,内部转账
-Align Value,对齐值
-Align Value,对齐方式
-Import,导入
-Import,导入
-Importing {0} of {1},导入{1}的{0}
-Import Master Data,导入主数据
-Import Zip,导入压缩文件
-Submit after importing,导入后提交
-Import Failed!,导入失败！
-Import Successful,导入成功
-Import Successfull,导入成功
-Import Successful!,导入成功！
-Import Data,导入数据
-Import File,导入文件
-Import Log,导入日志
-Import Day Book Data,导入日记簿数据
-Importing Items and UOMs,导入物料和单位
-Import Status,导入状态
-Import Email From,导入电子邮件..
-Import Type,导入类型
-Import Attendance,导入考勤记录
-Import Subscribers,导入订阅者
-Export,导出
-Export 1 record,导出 1 笔记录
-Export {0} records,导出 {0} 笔记录
-Export All {0} rows?,导出全部{0}行？
-Export all {0} rows??,导出满足筛选条件的全部 {0} 行记录？
-Export Errored Rows,导出出错记录
-Export Custom Permissions,导出客户许可
-Export Report:,导出报表:
-Export Report: {0},导出报表 {0}
-Export Data,导出数据
-Export Type,导出类型
-Export Customizations,导出自定义
-Navigating,导航
-Navigate list up,导航列表
-Navigate Home,导航到主页
-Navbar Style,导航样式
-Package Code,封装代码
-Closed Document,封闭文件
-Connect Amazon with ERPNext,将Amazon与ERPNext连接起来
-Connect Shopify with ERPNext,将Shopify与ERPNext连接
-Update Price from Shopify To ERPNext Price List,将Shopify更新到ERPNext价格表
-Reverting length to {0} for '{1}' in '{2}'; Setting the length as {3} will cause truncation of data.,将“{2}”中的“{1}”的长度恢复为{0};将长度设置为{3}将导致数据截断。
-"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-
-Note: BOM = Bill of Materials",将一组物料组合成一个新物料。即将一组物料组合打包/包装，然后维护这个套件的库存。套件物料属性为：“允许库存”（取值“否”），或“允许销售”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有客户采购两种而使用单独的价格，那么笔记本电脑+背包将是一个新的套件物料。注：物料BOM =Bill of Materials
-Submit After Import,将上传单据状态设为已提交
-Include holidays in Total no. of Working Days,将假期包含在工作日内
-Add meta tags to your web pages,将元标记添加到您的网页
-Message will sent to users to get their status on the project,将向用户发送消息以获取其在项目上的状态
-Embed image slideshows in website pages.,将图片幻灯片嵌入网站页面。
-Will show the student as Present in Student Monthly Attendance Report,将在每月学生考勤表显示学生出勤状态为出勤
-Table for Item that will be shown in Web Site,将在网站显示的物料表
-Copy Fields to Variant,将字段复制到多规格物料
-Group your students in batches,将学生按批号分组
-Adds a client custom script to a DocType,为单据类型添加Javascript脚本
-Connect your bank accounts to ERPNext,将您的银行账户连接到ERPNext
-Make all attachments private,将所有附件设为仅上传者可查看
-New data will be inserted.,将插入新数据。
-Will be your login ID,将是您的登录ID
-The name that will appear in Google Calendar,将显示在Google日历中的名称
-Align Labels to the Right,将标签对齐
-Setting this Address Template as default as there is no other default,将此地址模板设置为默认，因为没有其他的默认项
-Convert Item Description to Clean HTML,将物料描述转换为HTML
-"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.",将用于创建客户，物料和销售订单的用户。该用户应具有相关权限。
-"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
-Add Users to Marketplace,将用户添加到网上交易市场
-Copy and paste this code into and empty Code.gs in your project at script.google.com,将该代码复制并粘贴到script.google.com中的项目中的Code.gs并将其清空
-Leave the field empty to make purchase orders for all suppliers,将该字段留空为所有供应商下达采购订单
-"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",将追加到多规格物料。例如，如果你的英文简称为“SM”，而该物料号是“T-SHIRT”，该多规格物料将是“T-SHIRT-SM”
-Send Notifications To,将通知发给
-Block Holidays on important days.,将重要日期设为禁止休假日。
-Set Project and all Tasks to status {0}?,将项目和所有任务设置为状态{0}？
-Small,小
-<=,小于等于
-Less Than Amount,小于金额
-Miss,小姐
-Hour,小时
-Hours,小时
-In Hours,小时
-Subtotal,小计
-"PDF printing via ""Raw Print"" is not yet supported. Please remove the printer mapping in Printer Settings and try again.",尚不支持通过“原生打印命令”进行PDF打印。请在“打印机设置”中删除打印机映射，然后重试。
-Not Saved,尚未保存
-All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。
-Yet to appear,尚未出现
-You haven\'t created a {0} yet,尚未创建{0}
-Try to use a longer keyboard pattern with more turns,尝试使用更多的匝数较长的键盘模式
-Try planning operations for X days in advance.,尝试将工序提前X天。
-Attempting Connection to QZ Tray...,尝试连接QZ托盘......
-Employment Type (optional),就业类型（可选）
-Studying in Same Institute,就读于同一研究所
-Try to avoid repeated words and characters,尽量避免重复的单词和字符
-Tree Details,层级结构
-align-center,居中对齐
-Exhibition,展会
-Expand,展开
-Expand All,展开全部
-Exploded_items,展开物料
-Changes in Exploded Items,展开的下层物料变更
-Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
-Attribute,属性
-Attributes,属性
-Property,属性
-Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
-Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},属性{1}的属性值{0}不是物料{2}的有效属性
-Attribute Value,属性值
-Attribute Name,属性名称
-Property Type,属性类型
-Attribute table is mandatory,属性表中的信息必填
-Bio / Cover Letter,履历/求职信
-Fulfilment Deadline,履行截止日期
-Fulfilment Terms,履行条款
-Fulfilment Terms and Conditions,履行条款和条件
-Fulfilment Status,履行状态
-Fulfilment Details,履行细节
-Post,岗位
-Child Tables are shown as a Grid in other DocTypes,嵌入其它单据类型中作为表格，一对多关系中的多这一方
-Nested set error. Please contact the Administrator.,嵌套错误。请联系管理员。
-State/UT Tax,州/ UT税
-No of Visits,巡修次数
-Jobs,工作
-Work Address,工作地址
-Working Days,工作日
-Workday {0} has been repeated.,工作日{0}已重复。
-Job Offer,工作邀请
-"Job profile, qualifications required etc.",工作概况，要求的学历等。
-Workflow,工作流
-Workflow Document State,工作流单据状态
-Workflow Name,工作流名称
-Workflow Action Master,工作流操作主数据
-Workflow Action Name,工作流操作名称
-"Actions for workflow (e.g. Approve, Cancel).",工作流操作（例如审批，取消） 。
-Workflow State,工作流状态
-Workflow State Field,工作流状态字段
-Workflow state represents the current state of a document.,工作流状态表明单据目前的状态。
-"States for workflow (e.g. Draft, Approved, Cancelled).",工作流状态（例如草稿，已批准，已取消） 。
-Workflow,工作流
-Workflow State {0} is not allowed,工作流状态{0}不被允许
-Workflow State not set,工作流状态未设置
-Workflow Transition,工作流状态转换
-Shift Request,工作班次申请
-Tools,工具
-Material Transfer for Manufacture,工单发料
-Material Transferred for Manufacture,工单发料
-Work Order Operation,工单工序
-Qty To Manufacture,工单数量
-Work Order Qty,工单数量
-Work Order Item,工单明细
-Plant,工厂
-Registration Details,工商注册信息
-Operations,工序
-Operation,工序
-Operation ID,工序ID
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",工序{0}时间超过任何工站开工时间{1}，请分解成多个工序
-Operation Time must be greater than 0 for Operation {0},工序{0}的时间必须大于0
-Operation Time,工序时间
-Operation Description,工序说明
-Time Between Operations (in mins),工序间等待时间（分钟）
-Working hours below which Half Day is marked. (Zero to disable),工时低于标记的半天。 （设为零不启用此功能）
-Time Sheet,工时表
-Time Sheets,工时表
-Timesheet,工时表
-Timesheets,工时表
-Timesheet {0} is already completed or cancelled,工时表{0}已完成或取消
-Maintain Billing Hours and Working Hours Same on Timesheet,工时表上的可开票工时应与实际工时相同
-"Timesheets help keep track of time, cost and billing for activites done by your team",工时表可用于记录团队工时，发生的费用以及据此开票
-Timesheet Detail,工时表明细
-Max working hours against Timesheet,工时表最长工时
-Time Sheet List,工时表清单
-Working Hours Calculation Based On,工时计算基准
-Time Logs,工时记录
-Types of activities for Time Logs,工时记录作业类型
-Duration (Days),工期(天）
-For Job Card,生产任务单
-Job Card,生产任务单
-Job Card Time Log,生产任务单工时记录
-"Start date and end date is overlapping with the job card {1}","生产任务单的开始和结束日期{1}重叠"
-Job Card Item,生产任务单明细
-Job Card Operation,生产任务单工序
-Job Card For Operations,生产任务单（工序管理）
-Engineer,工程师
-Workstation,工站
-Workstation Name,工站名称
-Workstation Working Hour,工站工作时时
-Workstation is closed on the following dates as per Holiday List: {0},工站的假期表{0}设定以下日期停工
-Routing,工艺路线
-Routing Name,工艺路线名称
-Salary,工资
-Wages,工资
-Payslip,工资单
-Payslip,已关联工资单,Timesheet
-Salary Slip,工资单
-Salary Slip Timesheet,工资单工时表
-Salary Slips Created,工资单已创建
-Salary Slip ID,工资单号
-Payroll Setup,工资单设置
-Salary Slip Loan,工资单借款
-Salary Mode,工资发放方式
-Payroll Frequency,工资发放频率
-Salary Register,工资台账
-Payroll Number,工资号码
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经结算了与{0}和{1}，不可在此期间再申请休假。
-Gross Pay,工资总额
-Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 借款还款
-Payroll Date,工资日期
-Payroll date can not be less than employee's joining date,工资日期不能低于员工的加入日期
-Payroll Period,工资期间
-Payroll Periods,工资期间
-Payroll Period Date,工资期间日期
-Payroll,薪资
-Payroll Entry,工资计算
-Left,左
-align-left,左对齐
-Left,左边
-Difference,差异
-Variance,差异
-Difference (Dr - Cr),差异(借方-贷方)
-Diff Qty,差异数量
-Difference Account,差异科目
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",差异科目必须是资产/负债类科目，因为物料移动凭证是开账凭证
-Difference Amount (Company Currency),差异金额（本币）
-Variance ({}),差异（{}）
-Travel Expenses,差旅费
-Difference Amount must be zero,差异金额必须是零
-Difference Amount,差额
-uploaded file,已上传文件
-Ordered,已下单
-% Ordered,已下单%
-Ordered Quantity,采购数量
-A new document {0} has been shared by with you {1}.,已与您{1}分享了一个新单据{0}。
-Lost Quotation,未成交报价
-{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.,已为{3}的子公司计划{2}的{0}空缺和{1}预算。 \根据母公司{3}的员工计划{6}，您只能计划最多{4}个职位空缺和预算{5}。
-Stock Entries already created for Work Order ,已为工单创建的物料移动
-A new account has been created for you at {0},已为您创建新账户{0}
-PO already created for all sales order items,已为所有销售订单行创建采购订单
-Enabled email inbox for user {0},已为用户{0}启用电子邮件收件箱
-"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",已为组件{1}申请的金额{0}，设置等于或大于{2}的金额
-Communicated via {0} on {1}: {2},已于{1} {2}通过{0}沟通
-Cost Center with existing transactions can not be converted to ledger,已产生业务交易的成本中心不能转化为记账成本中心
-Transactions already retreived from the statement,已从报表中检索到的交易
-Paid,已付款
-Paid and Not Delivered,已付款未出货
-Is Paid,已付款
-Used Leaves,已休假(天数)
-disabled user,已禁用用户
-Taken,已使用
-Employee record is created using selected field. ,使用所选字段值员工号。
-Supplied Qty,已发料数量
-Saved,已保存
-Filters saved,已保存过滤条件
-Stopped,已停止
-Booked Fixed Asset,已入账固定资产
-Fully Delivered,已全部出货
-Account with existing transaction cannot be converted to ledger,已关联过账交易的科目不能被转换为记账科目
-Closed,已关闭
-Frozen,已冻结？
-Sold,已出售
-Delivered,已出货
-% Delivered,已出货%
-Delivered Qty,已出货数量
-Delivered Amount,已出货金额
-Delivered: {0},已出货：{0}
-Allocated,已分配
-Allocated Leaves,已分配休假天数
-Allocated Amount,已分配金额
-Invoice Created,已创建发票
-Job card {0} created,已创建生产任务单{0}
-All bank transactions have been created,已创建所有银行交易流水
-Payment request {0} created,已创建收付款申请{0}
-Work Orders Created: {0},已创建生产工单：{0}
-Sales Invoice {0} created,已创建销售发票{0}
-Initiated,已发起
-Deleted,已删除
-{0} records deleted,已删除{0}条记录
-Deleted Documents,已删除单据
-Rows Removed,已删除行
-Published,已发
-Is Published,已发布
-Is Published Field must be a valid fieldname,已发布字段必须是有效字段
-Transferred Qty,已发料数量
-Cost of Issued Items,已发料物料成本
-Is Sent,已发送
-Sent,已发送
-Sent/Received Email,已发送/已接收电子邮件
-Print Sent to the printer!,已发送到打印机！
-Sent or Received,已发送或已接收
-Cancelled,已取消
-Cancelled Document restored as Draft,已取消的单据已恢复为草稿
-"Renamed files and replaced code in controllers, please check!",已变更文件名并替换了控制器类中的代码，请检查！
-Enabled,已启用
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,已启用后台程序更新所有物料清单中的最新价格。可能需要几分钟。
-Active Domains,已启用的行业
-Replied,已回复
-Wrapping up,已圆满完成
-Account Number {0} already used in account {1},已在科目{1}中使用的科目代码{0}
-Processed Files,已处理的文件
-Married,已婚
-Direct room with {0} already exists.,已存在{0}的私人聊天室。
-Staffing Plan {0} already exist for designation {1},已存在人员配置计划{0}以用于指定{1}
-A customer with the same name already exists,已存在同名客户
-A Default Service Level Agreement already exists.,已存在默认服务级别协议。
-Archived,已存档
-Discharge Scheduled,已安排出院
-App {0} already installed,已安装App {0}
-Installed Apps,已安装应用
-Installed Qty,已安装数量
-% Installed,已安装％
-Completed,已完成
-% Completed,已完成%
-Work Done,已完成工作
-Details of the operations carried out.,已完成工序详情。
-Completed Qty,完工数量
-Achieved,已实现
-Fulfilled,已履行
-List of patches executed,已应用补丁列表
-Invoiced,已开发票
-Job Started,已开始
-Billed,已开票
-Is Invoiced,已开票
-% Amount Billed,已开票%
-% Billed,已开票%
-Billed Amount,已开票金额
-Billed Amt,已开票金额
-Score Earned,已得分数
-Leaves Allocated Successfully for {0},已成功为{0}分配假期
-Structures have been assigned successfully,已成功分配薪资结构
-{0} has been submitted successfully,已成功提交{0}
-Packed Item,套件明细
-Packed Items,套件明细
-In print,已打印
-Actions performed,已执行的操作
-Admitted,已批准
-Approved,已批准
-Quoted Item Comparison,已报价物料对比
-"Cannot declare as lost, because Quotation has been made.",已报价，不能更改状态为未成交。
-Scrapped,已报废
-Accepted,接受
-Accepted Quantity,收货数量
-Received and Accepted,已接收
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},收货数量+拒收数量须等于物料{0}的收到数量
-Accepted Qty,收货数量
-Submitted,已提交
-Tax Declaration of {0} for period {1} already submitted.,已提交期间{1}的税务申报{0}。
-"Meaning of Submit, Cancel, Amend",已提交，取消，修订的含义
-Fully Depreciated,已提足折旧
-Recd Quantity,收到数量
-Certificate Received,已收到证书
-Received Qty,收到数量
-% Received,已收货%
-Updated,已更新
-Delivery Notes {0} updated,已更新出货单{0}
-Warehouses with existing transaction can not be converted to ledger.,已有业务交易的仓库不能转换到记账仓库。
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,已有物料移动交易后不能更改物料的属性。请创建一个新物料并将库存转移到新物料
-Cannot set as Lost as Sales Order is made.,已有销售订单时不能更改其状态为未成交。
-Marked Attendance,已标记的考勤
-Sanctioned Amount,已核准金额
-Reconciled,已核销
-Reconciled Transactions,已核销交易
-Allocated amount,已核销金额
-Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额
-Following Material Requests have been raised automatically based on Item's re-order level,已根据物料的重订货点设置自动生成了以下物料需求
-Already Registered,已注册
-Registered,已注册
-Registered but disabled,已注册但被禁用
-Enrolled courses,已注册课程
-Consumed,已耗用
-Consumed Qty,已耗用数量
-{0} {1} added,已添加{0} {1}
-Added {0} ({1}),已添加{0}（{1}）
-Attached To DocType,关联单据类型
-Attached To Name,关联单据名
-Property already added,已添加属性
-Is Active,生效
-Active,生效
-Claimed,已申报
-Applied,已申请
-Requested Items To Be Transferred,待调拨物料需求
-Requested Items To Be Ordered,待采购物料需求
-Material Requested,已申请物料
-Logged in,已登录
-Attendance Marked,已登记考勤
-Leave Blocked,已禁止请假
-Signed,已签
-Lapsed,已终止
-Work Order already created for all items with BOM,已经为定义了物料清单的所有物料创建了生产工单
-"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
-Already in user's To Do list,已经在用户的待办列表
-Already completed,已经完成
-Settled,已结清
-You are connected to internet.,已联网。
-Debit Note {0} has been created automatically,已自动创建红冲（借记）单{0}
-Auto Material Requests Generated,已自动生成物料需求
-Odometer Value (Last),已行驶里程
-Number of Depreciations Booked,已记账折旧次数
-Visited yet,已访问
-Is Discounted,已贴现
-Discounted Invoice,已贴现发票
-Goods Transferred,已调拨
-Converted,已转化
-Per Transferred,调拨%
-Material Transferred,已调拨物料
-Expired,已过期
-Unsubscribed,已退订
-Visited,已送达
-{0} items selected,已选{0}条记录
-{0} values selected,已选择{0}个值
-Selected Option,已选项
-"in Minutes
-Updated via 'Time Log'",通过“工时记录”更新的工时(分)
-Overdue,已逾期
-Google Contacts has been configured.,已配置Google通讯录。
-Ordered Qty,采购与委外数量
-Seen,已阅
-Hidden,已隐藏
-Booked,已预订
-Currency,货币
-CURRENCY,货币
-City/Town,市/镇
-Marketing,市场营销
-Marketing Expenses,市场营销费用
-Shipping City,市（出货）
-Billing City,市（开票）
-Billing Address GSTIN,账单地址GSTIN
-Billing Address is same as Shipping Address,账单地址与送货地址相同
-Account: {0} with currency: {1} can not be selected,科目：{0}货币：{1}不能选择
-Account SID,账户SID
-Posts,帖子
-Post,帖子
-Posts by {0},帖子{0}
-Posts filed under {0},帖子下提出{0}
-Post Title Key,帖子标题密钥
-Privilege Leave,带薪年假
-With Letterhead,带表头
-Help,帮助
-Help Category,帮助分类
-URL for documentation or help,在线帮助网址
-Documentation Link,帮助文档的链接
-Help Article,帮助文章
-Help Articles,帮助文章
-Help Section,帮助
-Help Results for,帮助结果
-Help: Field Properties,帮助：字段属性
-"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")",特别说明：要关联链接至系统内另一个单据，请使用诸如“#Form/Sales Order/SAL-ORD-2020-00019”作为链接网址。不要使用“http://”开头的完整网址格式的链接。
-Common names and surnames are easy to guess.,常见名字和姓氏很容易被猜到。
-Email Templates for common queries.,常见查询的电子邮件模板。
-General Settings,常规设置
-Permanent,常驻
-Average,平均
-Avg. Buying Rate,平均买入价
-Average Commission Rate,平均佣金率
-Average,平均值
-Average of {0},平均值{0}
-Average Age,平均库龄
-Average Discount,平均折扣
-Avg Daily Outgoing,日均出库
-Avg. Buying Price List Rate,平均采购标价
-Avg. Selling Rate,平均销售价
-Avg. Selling Price List Rate,平均销售标价
-Weekday,平日
-Weekdays,平日
-Tile,平铺显示
-Year,年
-yyyy-mm-dd,年-月-日
-Earned Leave,年假
-Earned Leave Frequency,年假频率
-Rate of Interest (%) / Year,年利率（％）
-Rate of Interest (%) Yearly,年利率（％）
-Annual HRA Exemption,年度房租津贴减免
-Profit for the year,年度利润
-Year Name,年度名称
-Year Start Date,年度开始日期
-Annual Expenses,年度支出
-Year End Date,年度结束日期
-Annual Allocation,年度配额
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超过年度开始日期。请更正日期，然后再试一次。
-Annual Income,年营收
-Annual Salary,年薪
-Simultaneous Sessions,并发会话
-and uncheck Disabled in the Auto Repeat document,并在自动重复单据中不勾选禁用标志字段
-Slideshow,幻灯片
-Slideshow Name,幻灯片名称
-Slideshow Items,幻灯片条目
-Advertising,广告
-Advertisement,广告
-Broadcasting,广播
-Serial #,序列号
-Serial No,序列号
-Serial Numbers,序列号
-Serial No Warranty Expiry,序列号质保到期
-Serial No Service Contract Expiry,序列号合同期满
-Serial No / Batch,序列号/批号
-Serial No {0} does not exist,序列号{0}不存在
-Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1}
-Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库
-Serial nos {0} does not belongs to the location {1},序列号{0}不属于地点{1}
-Serial No {0} does not belong to Batch {1},序列号{0}不属于批号{1}
-Serial No {0} does not belong to Item {1},序列号{0}不属于物料{1}
-Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于销售出库{1}
-Serial No {0} created,序列号{0}已创建
-Serial number {0} entered more than once,序列号{0}已多次输入
-Serial No {0} has already been received,序列号{0}已收到过
-Serial no {0} has been already returned,序列号{0}已被退回
-Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
-Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。
-Serial No {0} not in stock,序列号{0}无库存
-Serial No {0} not found,序列号{0}未找到
-Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
-Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于出货日期
-Serial No Details,序列号信息
-Serial No and Batch,序列号和批号
-Serial Nos and Batches,序列号和批号
-Number of serial nos and quantity must be the same,序列号和数量必须相同
-Serial No is mandatory for Item {0},序列号是物料{0}的必须项
-Serial No Status,序列号状态
-Serial Number Series,序列号模板
-Sr,序号
-Sr. No,序号
-Serial no item cannot be a fraction,序号不能是一个分数
-Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
-In Stock,库存
-Inventory,库存
-Stock,库存
-Stock cannot be updated against Purchase Receipt {0},库存不能对采购入库进行更新{0}
-Insufficient Stock,库存不足
-Stock and Account Value Comparison,库存与会计账金额对账
-Stock Transactions,库存交易
-Stock Items,库存产品
-Raise Material Request when stock reaches re-order level,库存低于重订货点时生成物料需求
-Stock Balance,库存余额(收发存汇总表)
-Quick Stock Balance,库存余额速查
-Stock Value,库存金额
-Stock Value Difference,库存值变动
-Stock Frozen Upto,库存变动锁账日期
-Net Change in Inventory,库存净变动
-Stock UOM,库存单位
-Available Qty at Warehouse,仓库即时库存
-Valuation Rate is mandatory if Opening Stock entered,库存开账凭证中成本价字段必填
-Stock Reports,库存报表
-Qty as per Stock UOM,数量(库存单位)
-Stock Qty,库存数量
-Stock Reconciliation,库存调账
-Stock Reconciliation Item,库存调账明细
-Stock Levels,库存水平
-Stock Summary,库存汇总
-Accounting Entry for Stock,库存会计分录
-Stock Analytics,库存统计分析
-Stock Settings,库存设置
-Stock Details,库存详细信息
-Stock Adjustment,库存调整
-Stock Adjustment Account,库存调整科目
-Stock Liabilities,库存负债
-Stock Options,库存选项
-In Stock Qty,库存数量
-Stock Queue (FIFO),库存队列(先进先出)
-Stock Ageing,库龄
-Accounts Payable,应付账款
-Creditors,应付账款
-Payable,应付账款
-Accounts Payable Summary,应付账款汇总表
-Payable Account,应付科目
-Payroll Payable,应付职工薪资
-Payables,应付账款
-Net Change in Accounts Payable,应付账款净变动
-Payable Amount,应付金额
-Is Payable,应付？
-Receivable / Payable Account,应收/应付账款
-Payment Period Based On Invoice Date,应收/应付款账龄(基于发票日)
-Accounts Receivable,应收账款
-Debtors,应收账款
-Receivables,应收账款
-Accounts Receivable Credit Account,应收账款备抵科目
-Accounts Receivable Unpaid Account,应收账款未付科目
-Invoice Discounting,应收账款融资(发票贴现)
-Receivable,应收账款
-Receivable Account,应收账款
-Net Change in Accounts Receivable,应收账款净变动
-Accounts Receivable Summary,应收账款汇总
-Accounts Receivable Discounted Account,应收账款贴现科目
-App,应用
-Apply,应用
-Apply Strict User Permissions,启用加严用户权限限制
-Apply On,应用于
-Apply Multiple Pricing Rules,应用多个动态定价规则
-App Secret Key,应用密钥
-Apply Discount,应用折扣
-Apply Text Styles,应用文本样式
-Apply Style,应用样式
-Applications,应用程序
-App Name,应用程序名称
-Application Installer,应用程序安装器
-App Installer,应用程序安装程序
-App Client ID,应用程序客户端ID
-App Client Secret,应用程序客户端密钥
-App not found,应用程序未找到
-Application Settings,应用程序设置
-App Access Key,应用程序访问密钥
-App Type,应用类型
-Apply Rule On Item Code,动态定价规则适用的物料号
-Taxable Salary Slab,应税工资税率表
-Taxable Salary Slabs,应税工资税率表
-Total Taxable Value,应税总额
-Taxable Amount,应税金额
-Total Taxable Amount,应纳税总额
-"Order in which sections should appear. 0 is first, 1 is second and so on.",应该出现哪些部分的顺序。 0是第一个，1是第二个，依此类推。
-Chargeable,应课
-At least one of the Applicable Modules should be selected,应选择至少一个适用模块
-Scrap Items,废品
-Scrap,废料
-Scrap Material Cost,废料成本
-Scrap Material Cost(Company Currency),废料成本（本币）
-No of Seats,座位数
-Seating Capacity,座位数
-Delayed,延迟
-Late Checkin,延迟入住
-Delay Days,延迟天数
-Delayed Days,延迟天数
-Delay in payment (Days),付款逾期（天）
-Delayed Order Report,延迟订单报告
-Suggestions,建议
-Suggested Username: {0},建议用户名：{0}
-Itemwise Recommended Reorder Level,建议的物料重订货点
-Threshold for Suggestion,建议阀值
-Opened,开业
-Developer,开发人员
-Developer,开发者
-Start,开始
-Start on,开始
-Let's Go,开始
-Starting Frappe ...,开始Frappe ...
-Starting Frappé ...,开始Frappé...
-From Invoice Date,开始发票日期
-Start and End Dates,开始和结束日期
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",开始和结束日期不在有效的工资核算期内，无法计算{0}
-Start a conversation.,开始对话。
-Start Import,开始导入
-Start Year,开始年份
-Start Day,开始日
-Date of Commencement,开始日期
-From Date,开始日期
-Start Date,开始日期
-Work From Date,开始日期
-From Date {0} cannot be before employee's joining Date {1},开始日期{0}不能早于员工入职日{1}
-From Date {0} cannot be after employee's relieving Date {1},开始日期{0}不能晚于员工离职日{1}
-From date can not be less than employee's joining date,开始日期不得早于员工的加入日期
- From Date can not be greater than To Date,开始日期不能晚于结束日期
-From Date cannot be greater than To Date,开始日期不能晚于结束日期
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。
-From Date and To Date lie in different Fiscal Year,开始日期和结束日期位不能跨财年
-Start day is greater than end day in task '{0}',开始日期晚于任务“{0}”的结束日期
-From Date Field,开始日期字段
-Start Date Field,开始日期字段
-Date of Commencement should be greater than Date of Incorporation,开始日期应晚于公司注册日期
-From Date should be within the Fiscal Year. Assuming From Date = {0},开始日期应该在财年之内。财年开始日是{0}
-Start date should be less than end date for task {0},开始日期应该小于任务{0}的结束日期
-Valid from date must be less than valid upto date,生效日期必须早于失效日期
-From date can not be greater than than To date,开始日期早于截止日期
-From Datetime,开始时间
-From Time,开始时间
-Start Time,开始时间
-Started Time,开始时间
-Starts on,开始时间
-From Time cannot be greater than To Time.,开始时间不能晚于结束时间。
-From Time Should Be Less Than To Time,开始时间应该早于结束时间
-Start Job,开始计时
-From Fiscal Year,开始财年
-Opening {0} Invoice created,开账{0}已创建发票
-Opening and Closing,开账与关账
-Opening Entry,开账凭证
-Opening Entry Journal,开账凭证
-Is Opening,开账凭证？
-Opening Date should be before Closing Date,开账日应早于结账日
-Opening Date and Closing Date should be within same Fiscal Year,开账日期和结账日期应在同一财年
-Open Source Applications for the Web,开源为Web应用程序
-Bill,开票
-Billing currency must be equal to either default company's currency or party account currency,开票(发票)货币必须等于默认公司的货币或科目货币
-Billing Rate,开票单价
-Billing Address Name,开票地址名称
-Billing Hours,开票工时
-Bill Date,发票日期
-Billing Amount,开票金额
-Inviced Amount,开票金额
-Billing Details,开票信息
-Exception Type,异常类型
-Async Task,异步任务
-Syntax error in formula or condition: {0},式或条件语法错误：{0}
-Bootstrap Theme,引导主题
-Reference Row,引用行
-Flexible Benefits,弹性福利
-Tax on flexible benefit,弹性福利计税
-Total flexible benefit component amount {0} should not be less \ than max benefits {1},弹性福利项总额{0}不应低于最大福利{1}
-Make Academic Term Mandatory,强制学期字段必填
-Force User to Reset Password,强制用户重置密码
-Strength,强度
-Archived Columns,归档列
-"When you Amend a document after Cancel and save it, it will get a new number that is a version of the old number.",当你修订一个已取消和保存的单据时，单据会复制为一个副本。
-Current,当前
-Current Value,当前值
-Current invoice {0} is missing,当前发票{0}缺失
-Start date of current invoice's period,当前发票周期的开始日期
-End date of current invoice's period,当前发票周期的结束日期
-Current Invoice Start Date,当前发票开始日期
-Current Invoice End Date,当前发票结束日期
-Currently no stock available in any warehouse,当前各仓库均无库存
-Tobacco Current Use,当前吸烟情况
-Current BOM and New BOM can not be same,当前和新物料清单不能相同
-Current Address,当前地址
-Current Address Is,当前地址性质
-Current Academic Year,当前学年
-Current Academic Term,当前学期
-Private,当前帐号可见
-Current Stock,当前库存
-Current Qty,当前库存数量
-Current Valuation Rate,当前成本价
-Private or Public?,当前或所有用户可见？
- Currently no stock available in any warehouse,当前无库存
-Current Mapping,当前映射
-Current Mapping Delete Start,当前映射删除开始
-Current Mapping Start,当前映射开始
-Current Mapping Type,当前映射类型
-Current Mapping Action,当前映射行为
-Currently updating {0},当前正在更新{0}
-Current Exchange Rate,当前汇率
-Current BOM,当前物料清单
-Current State,当前状态
-Current Status,当前状态
-Current Openings,当前空缺
-Current Job Openings,当前职位空缺
-Current Count,当前计数
-Current Order,当前订单
-Current Fiscal Year,当前财年
-Alcohol Current Use,当前酒精摄入情况
-Current Amount,当前金额
-Local,当地
-"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.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
-Course Abbreviation,课程简称
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},录入的当前里程表读数应该比车辆初始里程表{0}读数大
-Recording URL,录制网址
-Admission End Date,录取结束日期
-Offer Date,录用日期
-Offer Term,录用通知条款
-Recorder,程序运行记录
-Motion Picture & Video,影视业
-Delete {0} items permanently?,彻底删除{0}条记录？
-Delete {0} item permanently?,彻底删除{0}条记录？
-Party,往来单位
-PARTY INFORMATION,往来单位
-Party Balance,往来余额
-Party Details,往来单位信息
-Party Information,往来单位信息
-Party Name,往来单位名称
-Party User,往来单位用户
-Party Account,往来单位科目
-Party Account Currency,往来单位科目货币
-Party Type,往来类型
-Party GSTIN,往来单位纳税登记号
-Trial Balance for Party,往来单位试算平衡表
-Party Bank Account,往来单位银行户头
-Qty to Order,待下单数量
-Pending Amount,待付款金额
-Outstanding Amount,未付金额
-To Deliver,待出货
-To Deliver and Bill,待出货与开票
-Qty to Deliver,待出货数量
-Ordered Items To Be Delivered,待出货物料
-Amount to Deliver,待出货金额
-Doctype to Assign Tags,待分派标签的单据类型
-Opening Invoices,待创建发票
-Opening Invoices Summary,待创建发票汇总
-Activities,活动
-Open To Do,未关闭待办
-Pending Activities,待办事项
-To Do,待办
-ToDo,待办
-Subcontracted Raw Materials To Be Transferred,待发委外原材料
-Pending,待处理
-Pending,待处理
-Open,待处理
-open,待处理
-Opening Invoice Item,待处理发票明细
-Workflow Action,待审批工作流
-Pending Quotations,待处理报价
-Open Quotations,待处理报价单
-Pending Qty,待处理数量
-Pending Quantity,待处理数量
-Pending Purchase Orders,待处理采购订单
-Pending Sales Orders,待处理销售订单
-Pending Leaves,待审批的休假
-Pending Review,待审核
-To Bill,待开票
-Received Items To Be Billed,待开票采购入库明细
-Purchase Orders to Bill,待开票采购订单
-Purchase Order Items To Be Billed,待开票采购订单明细
-Amount to Bill,待开票金额
-Delivered Items To Be Billed,待开票销售出库明细
-Sales Orders to Bill,待开票销售订单
-Ordered Items To Be Billed,待开票销售订单明细
-Pending Approval,待批准
-Qty to Receive,待收数量
-To Receive,待入库
-To Receive and Bill,待入库与开票
-Subcontracted Item To Be Received,待入库委外成品
-Purchase Orders to Receive,待入库采购订单
-Purchase Order Items To Be Received,待入库采购订单物料
-Outstanding Cheques and Deposits to clear,待清账支票及存款
-Item to be manufactured or repacked,待生产或者包装物料
-Quantity to Make,待生产数量
-Quantity to Produce,待生产数量
-Items To Be Requested,待创建物料需求物料
-To Discuss,待讨论
-Field to Track,待追踪字段
-Pending SO Items For Purchase Request,待采购销售订单明细
-Pending Verification,待验证
-A word by itself is easy to guess.,很容易猜到的一个字
-Score,得分了
-Score must be less than or equal to 5,得分必须小于或等于5
-Scoring Standings,得分排名
-Scoring Setup,得分设置
-Score (0-5),得分（0-5）
-Get From,得到
-Circular Reference Error,循环引用错误
-Cycle Type,循环类型
-heart,心形
-Heart Rate / Pulse,心率/脉搏
-Mandatory Course,必修课
-Mandatory field - Academic Year,必修课 - 学年
-Required for Employee Creation,必做任务(创建新员工时)
-Mandatory,必填
- is mandatory. Maybe Currency Exchange record is not created for ,必填。也许外币汇率记录没有创建
-Mandatory,必填字段
-Mandatory field - Get Students From,必填字段 - 学生来源
-Mandatory field - Program,必填字段 -课程分类
-Mandatory fields required in {0},{0}中有必填字段
-Missing Fields,必填字段信息缺失
-Missing Values Required,必填字段信息缺失
-Mandatory Information missing:,必填字段信息缺失：
-Allow saving if mandatory fields are not filled,必填字段未填完整允许保存
-Mandatory field: {0},必填字段：{0}
-Serial Nos Required for Serialized Item {0},必须为启用序列号管理的物料{0}指定序列号
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目。
-Expense account is mandatory for item {0},必须为物料{0}指定费用科目
-Fieldname not set for Custom Field,必须为自定义字段设置设置字段名
-Update stock must be enable for the purchase invoice {0},必须为采购发票{0}启用更新库存
-Mandatory field: set role for,必须填写：用于设置角色
-Required Skills,必需技能
-Attendance From Date and Attendance To Date is mandatory,必须指定考勤开始日期和结束日期
-Must specify a Query to run,必须指定要运行的查询
-From and To dates required,必须指定开始和结束日期
-Work Order {0} must be submitted,必须提交工单{0}
-Must be Whole Number,必须是整数
-Must have report permission to access this report.,必须有报表权限才能访问此报表。
-Delivery Note Required,必须有销售出库
-Sales Order Required,必须有销售订单
-Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
-Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用开始日期和试用结束日期
-Atleast one warehouse is mandatory,必须选择至少一个仓库
-Mandatory:,必须项：
-Volunteer,志愿者
-Volunteer information.,志愿者信息。
-Volunteer Name,志愿者姓名
-Volunteer Skill,志愿者技能
-Volunteer Skills,志愿者技能
-Volunteer Type,志愿者类型
-Volunteer Type information.,志愿者类型信息。
-Forgot Password?,忘了密码？
-Forgot Password,忘记密码
-Busy,忙
-Your Shortcuts,快速访问
-Snapshot View,快照视图
-fast-forward,快进
-fast-backward,快退
-Quick Entry,快速录入
-Quick Journal Entry,快速简化日记账凭证
-Ignore,忽略
-Ignore XSS Filter,忽略XSS过滤条件
-Ignore holidays,忽略假期
-Ignored row for {0},忽略单据{0}
-Ignore Employee Time Overlap,忽略员工时间重叠
-Ignore Workstation Time Overlap,忽略工站时间重叠
-Ignore Existing Ordered Qty,忽略已采购数量
-Ignore Existing Ordered Quantity,忽略已采购数量
-Ignore Existing Projected Quantity,忽略可用数量
-Ignore User Time Overlap,忽略用户时间重叠
-Ignore User Permissions,忽略用户权限限制
-Ignore encoding errors,忽略编码错误
-Ignore Pricing Rule,忽略动态定价规则
-Ignore attachments over this size,忽略超过此大小的附件
-Ignored: {0} to {1},忽略：{0} {1}
-Gender,性别
-Total,总
-Total {0} ({1}),总{0}（{1}）
-Total Payment,总付款
-Total Payments,总付款
-Total Paid Amount,总付款金额
-Total Leaves,总休假
-Total Leave Days,总休假天数
-Total Achieved,总体上实现
-Total Commission,总佣金
-Total Message(s),总信息（s ）
-Total Debit must be equal to Total Credit. The difference is {0},总借方必须等于总贷方，差异{0}。
-Total Debit,借方合计
-Total Holidays,总假期
-Total Net Weight,总净重
-Total Present,总出勤
-Total cannot be zero,总分数不能为零
-The total allocated amount ({0}) is greater than the paid amount ({1}).,总分配金额（{0}）大于付款金额（{1}）。
-Total Score (Out of 5),总分（满分5分）
-Gross Profit / Loss,总利润/亏损
-Total Outgoing Value,总发出金额
-Total Outgoing Value (Consumption),总发出金额 (耗用)
-Total Billable Amount,总可开票金额
-Total Billable Amount (via Timesheets),总可开票金额（工时表）
-Total Characters,总字符
-Total Produced Qty,总完工数量
-Total completed qty can not be greater than for quantity,总完工数量不能大于订单数量
-Total Actual,总实际
-Total Working Hours,总工时
-Total working hours should not be greater than max working hours {0},总工时不应超过每天最大工时{0}
-Total Variance,总差异
-Total Paid Amt,总付款金额
-Total Leaves Allocated,总已分配休假
-Total Allocated Leaves,总已分配休假天数
-Total allocated leaves are more than days in the period,总已分配休假天数大于此期间天数
-Total Allocated Amount,总已分配金额
-Total Allocated Amount (Company Currency),总已分配金额（本币）
-Total Billed Hours,总已开票工时
-Total Billed Amount,总已开票金额
-Total Billed Amount (via Sales Invoices),总已开票金额（销售发票）
-With Ledgers,总账
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总账分录发现错误数字，可能是选择了错误的科目。
-GL Account,总账科目
-Total Stock Summary,总库存总结
-Available Stock Qty,总库存数量
-Total Invoiced Amt,总开票金额
-Total Billing Amount (via Time Sheet),总开票金额（工时表）
-Total flexible benefit component amount {0} should not be less than max benefits {1},总弹性福利金额{0}不应低于最高福利金额{1}
-Total Outgoing,总出库
-Total Outstanding Amount,总未付金额
-Total Score,总得分
-Total Cost,总成本
-Total Costing Amount,总成本
-Total Costing Amount (via Timesheets),总成本金额（工时表）
-Total Cost(Company Currency),总成本（本币）
-Total Costing Amount (via Time Sheet),总成本（工时表）
-Total Equity,总所有者权益
-Total Number of Depreciations,总折旧期数
-Total Leaves Encashed,总折现天数
-Total Earning,总收入
-Total Revenue,总收入
-Total Incoming Value,总收到金额
-Total Incoming Value (Receipt), 总收到金额 (入库)
-Total Collected Amount,总收款金额
-Total Gain/Loss,总收益/损失
-Total Qty,总数量
-Total Quantity,总数量
-Total Early Exists,总早退
-Total Time in Mins,总时间(分)
-Total hours: {0},总时间：{0}
-Total Outstanding,总未付
-Total Outstanding Amt,总未付金额
-Total Outstanding: {0},总未付：{0}
-Total Unpaid: {0},总未付：{0}
-Total Sanctioned Amount,总核准金额
-Gross Purchase Amount is mandatory,总消费金额字段必填
-Total Consumed Material Cost (via Stock Entry),总物料成本（物料移动）
-Total Claimed Amount,总申报金额
-Total Target,总目标
-Total Taxes and Charges,总税费
-Total Taxes and Charges (Company Currency),总税费（本币）
-Total Tax,总税额
-Tax Total,总税额
-Total Experience,总经验
-Total Billing Amount,总开票金额
-Total Absent,总缺勤
-Total Operating Cost,总营运成本
-Total Rows,总行数
-Grand Total,总计
-Totals,总计
-Sum,总计
-Total,总计
-Total(Amt),总金额
-Total Planned Qty,总计划数量
-Totals Row,总计行
-Total Contribution Amount: CNY,总计贡献金额：CNY
-Total Billable Hours,总计费工时
-Total (Without Tax),总计（不含税）
-Grand Total (Company Currency),总计（本币）
-Total(Qty),总数量
-Total (Credit),总计（贷方）
-Total Collected: {0},总计：{0}
-Total Order Value,总订单金额
-Total Order Considered,总订货
-Total Liability,总负债
-Total contribution percentage should be equal to 100,总贡献百分比应等于100
-Total Contribution Amount: {0},总贡献金额：{0}
-GL Entry,总账分录
-Total Credit/ Debit Amount should be same as linked Journal Entry,总贷方/借方应与关联的日记账凭证相同
-Total Credit,贷方合计
-Total Loan Repayment,总借款还款
-Total Expense Claim (via Expense Claim),总费用报销（费用报销）
-Total Expense Claim (via Expense Claims),总费用报销（费用报销）
-Total Asset,总资产
-Total Late Entries,总迟到
-Total Purchase Cost (via Purchase Invoice),总采购成本（采购发票）
-Total Qty Purchased,总采购数量
-Gross Purchase Amount,总采购金额
-Total Purchase Amount,总采购额
-Total Weight,总重
-Total Amount,总金额
-Total Amount Credited,总金额
-Total Amount in Words,总金额(大写)
-Total Amount {0},总金额{0}
-Total Value Difference (Out - In),总金额差异（发出 - 收到 ）
-Total Value Difference (Incoming - Outgoing),总金额差异（入库 - 耗用）
-Total Amount Currency,总金额货币
-Total Amount Paid,总金额支付
-Total (Company Currency),总金额（本币）
-Total Qty Sold,总销售数量
-Total Sales Amount,总销售额
-Total Sales Amount (via Sales Order),总销售额（销售订单）
-Total Pages,总页数
-Total Advance Amount,总预付金额
-Total advance amount cannot be greater than total sanctioned amount,总预付不得超过总核准金额
-Total advance amount cannot be greater than total claimed amount,总预付不能超过申报金额
-Total Estimated Distance,总预估距离
-Total Advance,总预收/付
-Total Additional Costs,总额外费用
-Restore,恢复
-Restored,恢复
-Resume,恢复
-restored {0} as {1},恢复{0}为{1}
-Restore to default settings?,恢复到默认设置？
-Restore Original Permissions,恢复原权限
-Restore or permanently delete a document.,恢复或彻底删除单据。
-Reverting length to {0} for '{1}' in '{2}'; Setting the length as {3} will cause truncation of data.,恢复长度{0}为“{1}”在“{2}”;设置长度为{3}将导致数据截断。
-Jharkhand,恰尔肯德邦
-Chhattisgarh,恰蒂斯加尔邦
-Patient,患者
-The Patient {0} do not have customer refrence to invoice,患者{0}没有客户参考发票
-Patient Demographics,患者人口统计学
-Patient Relation,患者关系
-Patient Name,患者姓名
-Patient Age,患者年龄
-Patient not found,患者未找到
-Patient Encounter,患者看诊
-Manage Appointment Invoice submit and cancel automatically for Patient Encounter,患者看诊时自动提交和取消预约发票
-Patient Details,患者细节
-Patient Appointment,患者预约
-You are not allowed to print this report,您未被授权打印此报表
-You can't set 'Options' for field {0},您不能为字段{0}设置“选项”
-You cannot delete Project Type 'External',您不能删除“外部”类型项目
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除财年{0}。财年{0}被设置为默认的全局设置
-You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账凭证”列中选择此凭证。
-You cannot edit root node.,您不能编辑根节点。
-You can also copy-paste this ,您也可以复制粘贴它
-You can also copy-paste this link in your browser,您也可以复制粘贴此链接到您的浏览器地址栏中
-You unfollowed this document,您取消了对该单据的关注
-You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。
-You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划
-"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",您只能声明一定数量的{0}，剩余数量{1}应该在应用程序中作为按比例分量
-You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
-"For updating, you can update only selective columns.",您只能更新选择的列。
-Authentication Apps you can use are: ,您可以使用的验证应用程序是：
-You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,您可以在此字段中使用任何有效的Bootstrap 4标记。它将显示在您门户网站的产品页面上。
-You can enter any date manually,您可以手动输入日期
-You can add dynamic properties from the document by using Jinja templating.,您可以通过Jinja模板来添加单据的动态属性。
-"You can change Submitted documents by cancelling them and then, amending them.",您可以通过撤销已提交的文件，然后再修订单据。
-You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
-You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天
-Your Feedback for document {0} is saved successfully,您对业务单据{0}的反馈保存成功
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将失去先前生成的发票记录。您确定要重新启用此订阅吗？
-You are not enrolled in program {0},您尚未注册课程分类{0}
-You have been successfully logged out,您已成功注销
-You have already selected items from {0} {1},您已经从{0} {1}选择了物料
-You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
-You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
-You have subscribed for one user free plan,您已订阅一个用户免费计划
-You have exceeded the max space of {0} for your plan. {1}.,您已超过{0}最大空间，为您的计划。 {1}。
-The password of your account has expired.,您账户的密码已过期。
-You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period,您必须在工资核算期最后一个工资单上扣除未提交免税证明和尚未申报员工福利对应的应纳税款
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必须在库存设置中启用自动重订货才能维护重订货点。
-You must be a registered supplier to generate e-Way Bill,您必须是注册供应商才能生成电子方式发票
-You must login to submit this form,您必须登录才能提交此表单
-You have a new message from: ,您收到以下新消息：
-You are not authorized to approve leaves on Block Dates,您无权批准禁止休假日期内的休假
-You are not allowed to enroll for this course,您无权注册此课程
-You can't set 'Translatable' for field {0},您无法为字段{0}设置“可翻译”
-You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。
-You are not permitted to view the newsletter.,您未被授权查看简讯。
-The resource you are looking for is not available,您正在查找的资源不可用
-The page you are looking for is missing. This could be because it is moved or there is a typo in the link.,您正在访问的网页不存在。可能是网页被移到别处了或您输入的网址不正确。
-You are not authorized to set Frozen value,您没有权限设定冻结值
-You don't have access to Report: {0},您没有权限访问报表：{0}
-You don't have permission to access this file,您没有权限访问该文件
-You don't have the permissions to access this document,您未被授权访问此单据
-You do not have enough permissions to complete the action,您未被授权完成此操作
-You do not have enough permissions to access this resource. Please contact your manager to get access.,您没有足够的权限来访问该资源。请联系您的经理，以获得访问权。
-You do not have enough review points,您没有足够的评审点数
-You are now following this document. You will receive daily updates via email. You can change this in User Settings.,您现在正在关注此单据。您将通过电子邮件收到每日更新。您可以在“用户设置”中进行更改。
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。
-Your connection request to Google Calendar was successfully accepted,您的Google日历连接请求已成功接受
-"Your download is being built, this may take a few moments...",您的下载正在生成，这可能需要一些时间......
-Your Products or Services,您的产品或服务
-Your payment has failed.,您的付款失败。
-Your payment is cancelled.,您的付款已取消。
-Your payment has been successfully registered.,您的付款已成功注册。
-"Your session has expired, please login again to continue.",您的会话已过期，请再次登录以继续。
-Your Suppliers,您的供应商
-Your information has been submitted,您的信息已提交
-Your Name,您的姓名
-Your tickets,您的客服工单
-Your password has been updated. Here is your new password,您的密码已更新。这是您的新密码
-Your account has been locked and will resume after {0} seconds,您的账户已被锁定，并将在{0}秒后恢复
-Some of the features might not work in your browser. Please update your browser to the latest version.,您的浏览器中的某些功能可能无法正常工作。请将您的浏览器更新到最新版本。
-Your Email Address,您的电子邮件地址
-Your email address,您的电子邮件地址
-Your email address...,您的电子邮箱...
-Your login id is,您的登录ID是
-Subscription for your Org:{0} is expired,您的系统服务已到期
-Your system is being updated. Please refresh again after a few moments,您的系统正在更新。请在一段时间后再次刷新
-Your order is out for delivery!,您的订单已发货！
-Your subscription has expired.,您的订购已过期。
-Your subscription will expire today.,您的订阅今天将到期。
-Your subscription will expire tomorrow.,您的订阅将于明天到期。
-Your subscription will expire on {0}.,您的订阅将在{0}到期。
-"Your subscription expired on {0}. To renew, {1}.",您的订阅过期于{0}。要续订，{1}。
-"Your subscription expired on {0}. To renew, please send an email to {1}.",您的订阅过期于{0}。要续订，请发电子邮件至{1}。
-You have {0} days left in your subscription,您的订阅还剩有{0}天
-Your rating: ,您的评分：
-Your cart is Empty,您的购物车是空的
-"Your query has been received. We will reply back shortly. If you have any additional information, please reply to this mail.",您的问题已收到。我们将尽快回复邮件。如果您还有任何其他的信息，请回覆此邮件。
-Are you sure you want to make debit note?,您确定要创建借记单吗？
-Are you sure you want to make credit note?,您确定要创建贷记单吗？
-Are you sure you want to delete the attachment?,您确定要删除附件？
-Are you sure you want to relink this communication to {0}?,您确定要重新链接该通信{0}？
-Do you want to submit the material request,创建的物料需求直接提交? 选否只保存(草稿状态)
-You have entered duplicate items. Please rectify and try again.,您输入了重复的物料。请纠正然后重试。
-You selected Draft or Cancelled documents,您选择了草稿或已取消的单据
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您选择的运输方式必须提供运输收据号和日期
-You need to be logged in and have System Manager Role to be able to access backups.,您需要先登录，并具有系统管理员角色才能够访问备份。
-You need to enable Shopping Cart,您需要启用购物车
-You need to install pycups to use this feature!,您需要安装pycups才能使用此功能！
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
-You need to be logged in to access this {0}.,您需要登录才能访问此{0}。
-You need to be logged in to access this page,您需要登录才能访问该页面
-Link to the page you want to open. Leave blank if you want to make it a group parent.,想要打开的链接。如果仅作为上级菜单项，请留空。
-exclamation-sign,感叹号
-Thank you for your business!,感谢您的业务！
-Thank you for your comment. It will be published after approval,感谢您的评论。它将在批准后发布
-Thank you for your interest in subscribing to our updates,感谢您订阅我们的更新
-Become a Seller,成为卖家
-Prospecting,成交
-Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012）
-Succeeded,成功
-Success,成功
-Successful,成功
-Success URL,成功URL
-Successfully created payment entries,成功创建收付款凭证
-Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
-Success Action,成功后的操作
-Successfully Done,成功完成
-Message to be displayed on successful completion (only for Guest users),成功完成后显示的消息（仅限访客用户）
-Successfully imported {0},成功导入{0}
-Successfully imported {0} records.,成功导入{0}笔记录
-Successfully updated translations,成功更新翻译
-Success Message,成功消息
-Successfully Set Supplier,成功设置供应商
-Success! You are good to go 👍,成功！你很好去👍
-Successful: {0} to {1},成功：{0} {1}
-Team Member,成员
-Member Name,成员名字
-Member Since,成员自
-Membership Status,成员身份
-Finished Good,成品
-Finished Goods,成品
-Qty of Finished Goods Item,成品数量
-Finished product quantity {0} and For Quantity {1} cannot be different,成品数量 {0} 应与待生产数量 {1} 相同
-BOM No. for a Finished Good Item,成品物料清单号
-"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，简称为“120 / 80mmHg”
-Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脉率在每分钟50到80次之间。
-Cost,成本
-Cost as on,成本
-Costing Amount,成本
-Cost Center,成本中心
-Cost Centers,成本中心
-Cost Center and Budgeting,成本中心与预算
-Cost Center Name,成本中心名称
-Cost Center Number,成本中心号
-Chart of Cost Centers,成本中心表
-Cost center is required to book an expense claim,成本中心需要预订费用报销
-Cost Center For Item with Item Code ',成本中心：物料号‘
-Costing Rate,成本价
-Valuation,成本价
-Valuation Rate,成本价
-valuation rate,成本价
-Negative Valuation Rate is not allowed,成本价不可以为负数
-Valuation and Total,成本价与总计
-Valuation Method,成本价计算方法
-Basic Rate (Company Currency),单价（本币）
-Basic Rate (as per Stock UOM),单价（按库存单位）
-Cost Updated,成本已更新
-Costing,成本核算
-Costing Details,成本核算信息
-Costing and Billing,成本核算和结算
-Date of Establishment,成立时间
-Result,成绩
-Grading Scale,成绩换算标准
-Grading Scale Name,成绩换算标准
-I,我
-Me,我
-US,我们
-We have received a request from you to download your {0} data associated with: {1},我们已收到您的请求，要求您下载与{1}相关联的{0}数据
-We have received a request for deletion of {0} data associated with: {1},我们收到了删除与以下相关的{0}数据的请求：{1}
-I found these: ,我发现这些：
-My Profile,我的
-My Account,我的账户
-My Cart,我的购物车
- or ,或
-or,或
-or attach a,或添加一个
-Or login with,或登录
-To Value,截止值
-To Package No.,截止包裹号
-To Invoice Date,截止发票日期
-End Year cannot be before Start Year,截止年不能早于开始年
-End Day,截止日
-To Date,截止日期
-To date can not greater than employee's relieving date,截止日期不能晚于员工离职日期
-To Date Field,截止日期字段
-To Range,截止范围
-To Fiscal Year,截止财年
-Real Estate,房地产
-House rented dates required for exemption calculation,房子租用日期计算免责
-Buildings,房屋
-House Rent Payment Amount,房屋租金付款金额
-House rent paid days overlapping with {0},房屋租金支付天数与{0}重叠
-House rent paid days overlap with {0},房租支付天数与{0}重叠
-Room,房间
-Room Capacity,房间容量
-Restrict To Domain,所属行业
-Income Tax,所得税
-Tax Assets,所得税资产
-All,全部
-All Sales Person,所有业务员
-All Products,所有产品
-Everyone,所有人
-All Warehouses,所有仓库
-Gantt chart of all tasks.,所有任务的甘特图。
-All Supplier Contact,所有供应商
-All Supplier Groups,所有供应商
-All Supplier scorecards.,所有供应商评分卡。
-All other ITC,所有其他ITC
-All Territories,所有区域
-All Healthcare Service Units,所有医疗服务单位
-Report of all document shares,所有单据分享报表
-Invoice already created for all billing hours,所有可开票工时均已开票
-"All possible Workflow States and roles of the workflow. Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""",所有可能的工作流状态和工作流角色。 Docstatus选项：0是“已保存”，1“已提交”和2“取消”
-All Employee (Active),所有员工（在编）
-All Addresses.,所有地址。
-All fields are necessary to submit the comment.,所有字段都必须提交评论。
-All Students,所有学生
-All Student Admissions,所有学生入学
-All customizations will be removed. Please confirm.,所有定制都将被删除，请确认
-All Customer Contact,所有客户联系人
-All Customer Groups,所有客户组
-All items have already been transferred for this Work Order.,所有物料已发料到该生产工单。
-All items have already been invoiced,所有物料已开具发票
-All Item Groups,所有物料组
-Global settings for all manufacturing processes.,所有生产流程的全局设置。
-Activity log of all users.,所有用户的活动日志。
-All Products or Services.,所有的产品或服务。
-All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
-All Accounts,所有科目
-All Lead (Open),所有线索（跟进中）
-Net Change in Equity,所有者权益净变动
-Opening Balance Equity,所有者权益期初余额
-All Jobs,全部任务
-All Contact,所有联系人
-All Contacts.,所有联系人。
-List of all share transactions,所有股份交易清单
-All Records,所有记录
-Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％
-All Assessment Groups,所有评估组
-All Images attached to Website Slideshow should be public,所有连接到网站幻灯片的图片应该是公开的
-All Departments,所有部门
-All Sales Partner Contact,所有业务伙伴联系人
-The selected payment entry should be linked with a creditor bank transaction,所选收付款凭证应关联取款银行交易流水
-The selected payment entry should be linked with a debtor bank transaction,所选收付款凭证应关联存款银行交易流水
-The selected item cannot have Batch,所选物料不能启用批号管理
-There isn't any item variant for the selected item,所选物料无多规格物料
-The selected BOMs are not for the same item,所选物料清单不能用于同一个物料
-Expiry date is mandatory for selected item,所选物料的有效期限必填
-Required Quantity,需求数量
-Materials Required,所需材料
-Required Items,所需物料
-Materials Required (Exploded),所需底层物料
-Is Manual,手动
-Manual,手动
-Change this date manually to setup the next synchronization start date,手工修改后下次同步由此日期开始
-Surgical History,手术史
-Mobile,手机号
-Cellphone Number,手机号
-Mobile No,手机号
-Mobile No.,手机号
-Mobile Number,手机号
-Rating,打分
-Identification of the package for the delivery (for print),打包物料的标志（用于打印）
-Print,打印
-Printing,打印
-Print IRS 1099 Forms,打印IRS 1099表格
-Show Sales Person in Print,打印业务员信息
-Employee name and designation in print,打印出来显示的员工姓名和职位
-Printing and Branding,打印及品牌
-Print and Stationery,打印和文具
-Printing failed,打印失败
-Print Width,打印宽度
-Print Report Card,打印报告单
-No. of print,打印数量
-Print Documents,打印单据
-Print Server,打印服务器
-Printer,打印机
-Printer Name,打印机名称
-Printer Mapping,打印机映射
-Printer Settings,打印机设置
-Printer Settings...,打印机设置......
-Print Heading,打印标题
-Print Style,打印样式
-Print Style Name,打印样式名称
-Print Style Preview,打印样式预览
-Print Format,打印格式
-Print Format {0} is disabled,打印格式{0}已禁用
-Print Format Help,打印格式帮助
-Stylesheets for Print Formats,打印格式样式表
-Print Format Builder,打印格式生成器
-Print Format Type,打印格式类型
-Letter Heads for print templates.,打印表头
-"Always add ""Draft"" Heading for printing draft documents",打印草稿状态单据时添加“草稿”标题
-Print with letterhead,打印表头
-Print Section,打印设置
-Print Settings,打印设置
-Printing Details,打印设置
-Printing Settings,打印设置
-PRINT SECTION,打印设置
-Print settings updated in respective print format,打印设置在相应的打印格式更新
-Print Language,打印语言
-Show Payment Schedule in Print,打印付款计划
-Print Hide,不打印
-Open Awesomebar,打开Awesomebar
-Open BOM {0},打开BOM {0}
-Open {0},打开{0}
-Open a module or tool,打开一个模块或工具
-Open list item,打开列表项
-Open a dialog with mandatory fields to create a new record quickly,通过仅含必填字段的对话框快速创建新单据
-Open Help,打开帮助
-folder-open,打开文件夹
-Open Item {0},打开物料{0}
-Open Translation,打开翻译
-Open Settings,打开设置
-Open Link,打开链接
-Make Opening Sales and Purchase Invoices,打开销售和采购发票
-Call,打电话
-Call Missed,打电话错过了
-Payment Entry Deduction,扣款
-Debit Note,扣款
-Debit Note,扣款,Accounts Payable Summary
-Debit Note,扣款,Accounts Payable
-Debit Note Issued,已扣款
-Payment Deductions or Loss,扣款或损失
-Debit Note Amount,扣款金额
-Debit Note Amt,扣款金额
-Deduct,扣除
-Deduction,扣除
-Amount of TDS Deducted,已扣除代扣所得税金额
-Deductions,扣除列表
-Total Deduction,扣除总额
-Deductions or Loss,扣除或损失
-Tax Amount After Discount Amount (Company Currency),折后税额（本币）
-Taxes and Charges Deducted,抵扣税费
-Taxes and Charges Deducted (Company Currency),抵扣税费（本币）
-License,许可证
-Execution,执行
-Execute Python Code,执行python代码
-Execution Time: {0} sec,运行时间：{0}秒
-bullhorn,扩音器
-Scan the QR Code and enter the resulting code displayed.,扫描QR码并输入显示的结果代码。
-Scan Barcode,扫条码
-wrench,扳手
-Batches,批
-Approve,批准
-TRANSPORTATION,批准入学
-Approved Date,批准日期
-Approving User (above authorized value),审批人用户（上述授权值）
-Approving Role (above authorized value),审批人角色（上述授权值）
-Distribution,贸易分销
-Distributor,分销商
-Batch,批号
-Batch Name,批号
-Batch No,批号
-Batch ID,批号
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。
-Batch Details,批号信息
-Batch Inventory,批号库存
-Batch ID is mandatory,批号是必需的
-Batch Identification,批号标识
-BATCH IDENTIFICATION,批号生成方式
-Batch Number Series,批号模板
-Batch Entries,批号记录
-Batch Description,批号说明
-Criticism,批评
-Criticize,批评
-Batch Size,批量
-Bulk Rename,批量修改单据编号(名称)
-Bulk Delete,批量删除
-Bulk Update,批量更新
-Bulk Edit {0},批量编辑{0}
-Batch: ,批量：
-Could not find {0},找不到{0}
-Could not find {0} in {1},找不到{0} {1}
-No contacts with email IDs found.,找不到与电子邮件ID的联系人。
-No products found.,找不到产品。
-Cannot find Item with this barcode,找不到包含此条码的物料
-"No fields found that can be used as a Kanban Column. Use the Customize Form to add a Custom Field of type ""Select"".",找不到可用作看板列的字段。使用“定制表单”添加“选择”类型的自定义字段。
-No Employee Found,找不到员工
-Field {0} not found.,找不到字段{0}。
-Cannot find active Leave Period,找不到有效的休假期间
-No Employee found for the given employee field value. '{}': {},找不到给定员工字段值的员工。 '{}'：{}
-Page not found,找不到网页
-Could not find path for ,找不到路径
-Unable to find attachment {0},找不到附件{0}
-No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,找不到默认地址模板。请从“设置”>“打印和品牌”>“地址模板”中创建一个新的。
-{0} items found.,找到{0}个物料。
-{0} item found.,找到{0}项。
-Change Amount,找零
-Base Change Amount (Company Currency),找零金额（本币）
-Admit,承认
-Admitted Datetime,承认日期时间
-Transporter Info,物流信息
-Transporter Name,物流公司名
-Technology,技术
-Technician Name,技术员姓名
-Skill,技能
-Skills,技能
-Skill Name,技能名称
-CC,抄送
-Send me a copy,抄送给我自己
-Send me a copy,抄送给自己
-"CC, BCC & Email Template",抄送，暗送和电子邮件模板
-Proposal/Price Quote,投标/报价
-Investments,投资
-Net Cash from Investing,投资净现金
-Cash Flow from Investing,投资现金流
-Investment Banking,投资银行业务
-Antibiotic,抗生素
-Antibiotic Name,抗生素名称
-Fold,折叠
-Fold must come before a Section Break,折叠须在段之前
-Tax Amount After Discount Amount,折后税额
-Apply Discount On,折扣
-Discount,折扣
-Discounts,折扣
-Discount and Margin,折扣与上浮
-Discount must be less than 100,折扣必须小于100
-Discount Percentage,折扣百分比
-Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格表。
-Discount Type,折扣类型
-Price Discount Scheme,折扣规则
-Discount Amount,折扣金额
-Discount amount cannot be greater than 100%,折扣金额不能大于100％
-Depreciation,折旧
-Depreciation - 翠微,折旧 - 翠微
-Depreciation Entry,折旧分录
-Amount After Depreciation,资产净值
-Value After Depreciation,资产净值
-Depreciation Start Date,折旧开始日期
-Depreciation Method,折旧方法
-Depreciation Date,折旧日期
-Rate of Depreciation,折旧率
-Frequency of Depreciation (Months),折旧频率（月）
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日不能早于采购日
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能早于启用日期
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折旧行{0}：资产使用年限结束残值必须大于或等于{1}
-Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：已输入之前的折旧开始日期
-Depreciation Schedule,折旧计划
-Depreciation Schedules,折旧计划
-Depreciation Expense Account,折旧费用科目
-Depreciation Options,折旧选项
-Depreciation Amount,折旧额
-Encashment Date,折现日期
-Encashment Amount,折现金额
-Passport Number,护照号码
-Nursing User,护理用户
-Quotation,报价
-Quotations,报价
-Quot/Lead %,报价/线索％
-Quotation {0} not of type {1},报价{0} 不属于{1}类型
-Quotation {0} is cancelled,报价{0}已被取消
-Quotation Message,报价信息
-Quotation Series,报价单号模板
-Quotation To,报价对象
-Quot Count,报价数量
-Quotation Item,报价明细
-"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价
-Quote Status,报价状态
-The request for quotation can be accessed by clicking on the following link,可点击以下链接访问询价
-Quotation Trends,报价趋势
-Quotations: ,报价：
-Check In,报到
-Application Fee,报名费
-Scrap Warehouse,报废品仓
-Scrap %,报废率％
-Journal Entry for Scrap,报废记账日记账凭证
-Scrap Asset,报废资产
-Cost of Scrapped Asset,报废资产成本
-Newspaper Publishers,报纸出版商
-Report,报表
-Reports,报表
-Report,报表
-Report {0},报表{0}
-This report was generated {0}.,报表{0}已生成。
-Report {0} is disabled,报表{0}无效
-Report cannot be set for Single types,报表不能单类型设置
-Reports & Masters,报表与主数据
-Report Preference,报表偏好
-Report Name,报表名称
-Report was not saved (there were errors),报表尚未保存（有错误）
-Report updated successfully,报表已成功更新
-Report Start Time,报表开始时间
-Report Date,报表日期
-Report initiated. You can track its status,报表正在生成中，查看报表状，可点
-Report this issue,报表此问题
-Report initiated. You can track its status here,报表生成任务已启动，点这儿可查看状态
-Report Builder,报表生成器
-Report Builder reports are managed directly by the report builder. Nothing to do.,报表生成器报表直接由报表生成器来管理。无事可做。
-Report Manager,报表管理
-Report Type,报表类型
-Report Type is mandatory,报表类型必填
-Report End Time,报表结束时间
-Report Settings,报表设置
-Report Filters,报表过滤条件
-Report Hide,报表隐藏
-Report:,报表：
-Expense Claims,报销
-Expense Claim Detail,报销信息
-Expense Claim Approved Message,报销批准消息
-Expense Date,报销日期
-Expense Claim Type,报销类型
-Expense Claim Rejected,报销被拒
-Expense Claim Rejected Message,报销被拒原因
-Total Amount Reimbursed,报销金额合计
-Sorry! You cannot delete auto-generated comments,抱歉!不能删除自动生成的注释
-Sorry. You have reached the maximum user limit for your subscription. You can either disable an existing user or buy a higher subscription plan.,抱歉。您已经达到了您订阅的最大用户限制。您可以禁用现有用户或购买更高的订阅计划。
-Sorry! You are not permitted to view this page.,抱歉，你不允许查看此页面。
-Sorry! Sharing with Website User is prohibited.,抱歉，已禁止和网站用户分享。
-"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
-Sorry! I could not find what you were looking for.,抱歉，无法找你要的信息。
-Sorry! User should have complete access to their own record.,抱歉，用户必须对自己的记录拥有完全的访问权。
-Secured Loans,抵押借款
-Split Batch,拆分批号
-Split Issue,拆分问题
-thumbs-down,拇指向下
-Pull,拉
-Pull Failed,拉取数据出错了
-Pull Insert,拉插入
-Pull Update,拉更新
-Rajasthan,拉贾斯坦邦
-Take Photo,拍照
-Rejected Warehouse,拒收仓
-Rejected Qty,拒收数量
-Rejected Quantity,拒收数量
-Reject,拒绝
-Rejected,拒绝
-Drag to sort columns,拖动进行排序的列
-"Drag and drop files, ",拖拽文件
-Drop files here,拖拽文件到这儿
-Drag and Drop tool to build and customize Print Formats.,拖放工具可以用来创建和定制打印格式。
-Drop Here,拖放文件至此
-Arrear,拖欠
-Enrolling students,招收学生
-Admissions for {0},招生{0}
-Admission,招生与报名
-Admission and Enrollment,招生与注册
-Student Admission,招生要求
-Recruitment,招聘
-Job Offer Term,招聘条件
-Job Offer Terms,招聘条款
-Hiring Settings,招聘设置
-Visit,拜访
-ID (name) of the entity whose property is to be set,拟被设定属性的记录ID(名称)
-Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结科目，创建/修改冻结科目的日记账凭证
-Users with role {0}:,被分派了角色{0}的用户：
-Duration in Days,持续时间天数
-Retention Bonus,持续服务奖
-A link to all the Locations in which the Crop is growing,指向作物生长的所有位置的链接
-Specify a default value,指定一个默认值
-Specify Exchange Rate to convert one currency into another,指定外币汇率的汇率
-Specify the value of the field,指定字段的值
-"Specify the operations, operating cost and give a unique Operation no to your operations.",指定工序，工序成本及设定唯一工序号
-Designation Skill,指定技巧
-No pending Material Requests found to link for the given items.,指定物料没有对应的待处理物料需求。
-Specify conditions to calculate shipping amount,指定用来计算运费金额的条件
-Designation (optional),指定（可选）
-Indicator Color,指示灯颜色
-Indicator,指示符
-Press Alt Key to trigger additional shortcuts in Menu and Sidebar,按Alt键可在菜单和侧边栏中触发其他快速访问
-Ctrl+Enter to submit,按Ctrl + Enter提交
-Ctrl + Up,按Ctrl +向上
-Ctrl + Down,按Ctrl +向下
-Press Enter to save,按Enter键保存
-Press Esc to close,按Esc键关闭
-Call Summary by {0}: {1},按{0}电话总计：{1}
-Show Ageing Warehouse-wise,按仓库显示库龄
-Group By Supplier,按供应商分组
-Group by Voucher (Consolidated),按凭证(已合并)分组
-Group by Voucher(Consolidated),按凭证(汇总)分组
-"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证号过滤
-Group by Voucher,按凭证分组
-Categorize by,分组
-Categorize by Voucher (Consolidated),按凭证(已合并)分组
-Categorize by Voucher,按凭证分组
-Categorize by Account,按科目分组
-Categorize by Party,按往来单位分组
-Click Enter To Add,按回车键添加
-Group By Customer,按客户分组
-Salary Component for timesheet based payroll.,按工时表付薪的薪资构成项。
-Response By Variance,按差异回应
-As per Stock UOM,按库存单位
-Group by Party,按往来单位分组
-"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",按批号管理的物料{0}无法使用库存调账功能更新，请使用物料移动功能
-Search by filename or extension,按文件名或后缀搜索
-Resolution By Variance,按方差分辨率
-Repay Over Number of Periods,按期还款
-Prorate,按比例分配
-Not eligible for the admission in this program as per DOB,按照DOB的规定，没有资格参加本计划
-Territory Target Variance Item Group-Wise,按物料组的区域目标差异
-"Search by item code, serial number, batch no or barcode",按物料号，序列号，批号或条码进行搜索
-Group by Account,按科目分组
-"Can not filter based on Account, if grouped by Account",按科目分组后不能再基于科目过滤
-Track Leads by Industry Type.,按行业类型追踪线索。
-by Role ,按角色
-Button,按钮
-Button,按钮
-Button Help,按钮帮助
-Button Label,按钮标签
-"Assign one by one, in sequence",按顺序逐个分派
-"Assign one by one, in sequence",按顺序逐个用户分派
-Donor,捐赠者
-Donor information.,捐赠者信息。
-Donor Name,捐赠者名称
-Donor Type,捐赠者类型
-Donor Type information.,捐赠者类型信息。
-Provisional Profit/Loss(Credit),损益
-Profit & Loss,损益表
-Profit and Loss,损益表
-Profit and Loss Statement,损益表
-Picked Qty,拣货数量
-Oil Change,换油
-Shortcuts,快速访问
-Combination of Grant Type ({0}) and Response Type ({1}) not allowed,授予类型（ {0} ）和响应类型（ {1} ）的组合不允许
-Credit Days,授信天数
-Credit Months,授信月数
-Authorize Google Contacts Access,授权Google通讯录访问权限
-Authorization URL,授权URL
-Authorize URL,授权URL
-Authorized Value,授权值
-Authorization Control,授权控制
-Authorization Code,授权码
-Authorization Endpoint,授权端点
-Authorized Signatory,授权签字人
-Grant Type,授权类型
-Authorization Rule,授权规则
-Authorization Settings,授权设置
-A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
-Standing Name,排名
-Standings,排名
-Sort By,排序
-Sort Order,排序
-Sorting Preferences,排序偏好设置
-Sort Field,排序字段
-Sort field {0} must be a valid fieldname,排序字段{0}必须是有效的字段名
-Schedule Course,排课
-Course Scheduling Tool,排课工具
-Queued,排队
-Queued for backup. You will receive an email with the download link,排队备份。您将收到一封包含下载链接的电子邮件
-Queued for backup. It may take a few minutes to an hour.,排队等待备份。这可能需要几分钟到一个小时。
-Queued for replacing the BOM. It may take a few minutes.,替换物料清单已由后台程序执行。可能需要几分钟时间。
-Explore Sales Cycle,探索销售循环
-Next Contact Date cannot be in the past,接下来跟日期不能过去
-Accept Payment,接受支付
-Receiving,接收
-Receiver List,接收人列表
-Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表
-Receiver Parameter,接收人参数
-Receiver,接收器
-Accepted Qty as per Stock UOM,接收数量(库存单位)
-Control Action,控制措施
-Action Initialised,控制措施已启动
-Push,推
-Push Insert,推入插入
-Push Delete,推删除
-Referral,推荐
-Push Failed,推送失败
-Push Update,推送更新
-Mask,掩码
-Description,描述
-Descriptive,描述的
-Submit,提交
-Submitting,提交
-Submit/Reconcile Payments,提交/核销付款
-Permanently Submit {0}?,提交{0} ？
-Submit {0} documents?,提交 {0} 个单据？
-Report an Issue,提交一个问题
-Before Submit,提交前
-Before Validate,校验前
-Cannot cancel before submitting. See Transition {0},提交前不能取消，详情参考状态转换{0}
-For Warehouse is required before Submit,提交前必须选择仓库
-Quality Inspection required for Item {0} to submit,提交前请完成物料{0}的质检单
-Submitted row for {0},提交单据{0}
-Feedback Submitted,提交反馈
-After Submit,提交后
-Before Save (Submitted Document),保存前(已提交)
-After Save (Submitted Document),保存后(已提交)
-"Once submitted, submittable documents cannot be changed. They can only be Cancelled and Amended.",一旦提交后无法再修改。只能先取消再点修订按钮，生成新版本后修改。
-Salary Slips Submitted,提交工资单
-Submit Salary Slip,提交工资单
-Submitting Salary Slips...,提交工资单......
-Submission Date,提交日期
-Submitted Date,提交日期
-Submit this Work Order for further processing.,提交此生产工单以进行后续操作。
-Submitted orders can not be deleted,提交的订单不能被删除
-Submit Proof,提交证明
-Submit Review,提交评论
-Submit this document to confirm,点提交按钮进行确认
-Submit this to create the Employee record,提交这个来创建员工记录
-submitted this document,提交此单据
-Submit an Issue,提交问题
-Providing,提供
-Provide Email Address registered in company,提供公司注册邮箱地址
-Supply Raw Materials for Purchase,允许委外
-Provider,提供商
-Supplier of Goods or Services.,提供商品或服务的供应商。
-Provide the academic year and set the starting and ending date.,提供学年并设置开始和结束日期。
-Provider Name,提供者名称
-Raised By (Email),提单人（电子邮件）
-Mentions,提及
-Incentives,提成
-Incentive,激励
-Prompt for Email on Submission of,提示电子邮件的提交
-Tip: Double click cell to edit,提示：双击单元格以编辑
-"Hint: Include symbols, numbers and capital letters in the password",提示：在密码中加入符号，数字和大写字母
-Reminded,提醒
-Reminder,提醒
-Remind Before,提醒之前
-Reminder Message,提醒信息
-Reminder to update GSTIN Sent,提醒更新GSTIN发送
-Insert,插入
-Insert Code,插入代码
-Script to attach to all web pages.,插入到所有网页的脚本
-Insert New Records,插入新记录
-Insert new records,插入新记录
-Insert Style,插入样式
-Expose Recipients,揭露收件人
-Search,搜索
-Searching,搜索
-Search results for,搜索...
-Search...,搜索...
-Search APIs,搜索API
-Search for '{0}',搜索“{0}”
-Searching ...,搜索中...
-Search for a payment,搜索付款
-Search for anything,搜索任何内容
-Search the docs,搜索单据
-Search Sub Assemblies,搜索子组件
-Search Sub Assemblies,搜索子装配件
-Search Fields,搜索字段
-Search field {0} is not valid,搜索字段{0}无效
-Search Term Param Name,搜索字词Param Name
-Help on Search,搜索帮助
-Search Help,搜索帮助
-Search Application,搜索应用程序
-Search or Create a New Chat,搜索或创建一个新的聊天
-Search or type a command,搜索或输入命令
-Search Item,搜索物料
-Search Item (Ctrl + i),搜索物料（Ctrl + i）
-Search Results,搜索结果
-Search Term,搜索词
-Search term,搜索词
-Summary,摘要
-User Remark,摘要
-Reverted,撤回
-Revoke,撤销
-Revert,撤销
-Revert Of,撤销
-Revoked,撤销
-Action,操作
-Actions,操作
-Operation,工序
-Action Failed,操作失败
-Action Field,操作字段
-Route to Success Link,操作成功后的链接(路径)
-Action Timeout (Seconds),操作超时（秒）
-Pay {0} {1},支付{0} {1}
-Pay Remaining,支付剩余
-Payment Failed,支付失败
-Payment Failed. Please check your GoCardless Account for more details,支付失败。请检查您的GoCardless科目以了解更多信息
-After payment completion redirect user to selected page.,支付完成后将用户转到所选网页。
-Payment Success,支付成功
-Disbursement Date,支付日期
-Payment Gateway,支付网关
-Payment Gateway Details,支付网关信息
-Payment Gateway Name,支付网关名称
-"Payment Gateway Account not created, please create one manually.",支付网关科目没有创建，请手动创建一个。
-Payment Gateway Account,支付网关账户
-Payment From / To,支付自/至
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
-Support Search Source,支持搜索源
-Is Tree,支持树形结构
-Cheque,支票
-Cheque/Reference Date,业务日期
-Cheque/Reference No,业务单号
-Cheques and Deposits incorrectly cleared,支票及存款非正常清账
-Cheque Number,支票号码
-Cheque Size,支票大小
-Cheque Width,支票宽度
-Cheque Print Template,支票打印模板
-Scanned Cheque,支票扫描
-Cheque Date,支票日期
-Cheque Height,支票高度
-Pay To / Recd From,收/付款方
-Sent/Received Email,收/发电子邮件
-Receipient,收件人
-Recipient,收件人
-Recipients,收件人
-To,收件人
-RECEIPIENT,收件人
-ORIGINAL FOR RECIPIENT,收件人原件
-Recipient Unsubscribed,收件人取消订阅
-To and CC,收件人和抄送
-Recipient Message And Payment Details,收件人邮件和付款细节
-Email Inbox,收件箱
-Inbox,收件箱
-Earning,收入
-Earnings,收入
-Income,收入
-Earning & Deduction,收入及扣除
-If Income or Expense,收入或费用
-Income Account,收入科目
-Earning Component,收入类型
-Against Income Account,收入账目
-Received,已收货
-Discount Received Account,收到折扣科目
-In Qty,收到数量
-Received Date,收到日期
-Received On,收到日期
-Time at which materials were received,收到物料的时间
-Inward supplies liable to reverse charge (other than 1 & 2 above),收到物料需冲销费用（上述1和2除外）
-Received Amount (Company Currency),收款金额（本币）
-Received Amount,收款金额
-Collected Amount,收到金额
-Collect Fee for Patient Registration,收挂号费
-Set Target Warehouse,收料仓
-Target Warehouse,收料仓
-To Warehouse,收料仓
-Target Warehouse Name,收料仓名称
-Target Warehouse Address,收料仓地址
-To Warehouse (Optional),收料仓（可选）
-Inward,收款
-Receive,收款
-Incoming Payment,收款
-Payment Request,收付款申请
-Incoming Payment Request,收款申请
-Payment Request for {0},收付款申请{0}
-To create a Payment Request reference document is required,收付款申请中源单据信息必填
-Payment Request already exists {0},收付款申请已经存在{0}
-Payment Request Type,收付款申请类型
-Account Paid To,借方科目
-Gain/Loss,收益/损失
-Set Accepted Warehouse,收货仓库
-Receipt document must be submitted,收货单据(单据)必须先提交
-Receipt Document,入库单号
-Receipt Document Type,入库单类型
-Received Quantity,收到数量
-Received Stock Entries,收货记录
-Charges,收费
-Fee Category,收费类别
-Fee Records Created - {0},收费纪录已生成 - {0}
-Fee Component,收费组件
-Fee Schedule,收费计划
-Collapse,收起
-Enable Incoming,收邮件
-Append To is mandatory for incoming mails,收邮件邮箱追加到字段必填
-Cashier Closing Payments,收银员结算付款
-Cashier-closing-,收银员闭合体
-Cashier Closing,收银结账
-Collection Datetime,收集日期时间
-Collected Time,收集时间
-Collection Temperature ,收集温度
-Collection Details,收集细节
-"Change type of field. (Currently, Type change is \ allowed among 'Currency and Float')",改变字段的类型。(目前类型更改允许“货币”和“浮点数”)
-modified,最后修改
-zoom-in,放大
-To Place,放置
-Government,政府
-Policy,政策
-Breakdown,故障
-Room,教室
-Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
-Room Number,教室号
-Room Name,教室名
-Prof,教授
-Education,教育培训
-EDUCATION,教育培训
-Education Settings,教育培训设置
-Number,数
-Numeric Values,数字值
-Number Format,数字格式
-"Higher the number, higher the priority",数字越大，优先级越高
-Data,数据
-Data,数据
-Data Import,数据导入
-Data Import and Settings,数据导入与设置
-Data Import and Export,数据导入和导出
-Data Import Template,数据导入模板
-Can't save the form as data import is in progress.,数据导入过程中无法保存表单。
-Data Import Configuration,数据导入配置
-Data Export,数据导出
-Database Name,数据库名称
-Number of DB Backups,数据库备份数
-Number of DB backups cannot be less than 1,数据库备份数不能少于1
-Database Size:,数据库大小：
-Database Engine,数据库引擎
-Data Migration,数据迁移
-Data Migration Mapping,数据迁移映射
-Data Migration Mapping Detail,数据迁移映射信息
-Data Migration Plan,数据迁移计划
-Data Migration Plan Mapping,数据迁移计划映射
-Data Migration Run,数据迁移运行
-Data Migration Connector,数据迁移连接器
-For Quantity,数量
-Qty,数量
-Quantity,数量
-Batch Quantity,数量
-Amount {0} {1} against {2} {3},金额 {0}{1} 业务单据 {2} {3}
-For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
-Quantity must not be more than {0},数量不能超过{0}
-Quantity and Warehouse,数量和仓库
-Quantity and Rate,数量和价格
-Quantity and Description,数量和描述
-Quantity and Amount,数量和金额
-QUANTITY AND AMOUNT,数量和金额
-Quantity Difference,数量差异
-For Quantity must be greater than zero,数量必须大于零
-Quantity must be positive,数量必须是正数
-Qty Total,总数量
-For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填
-Integration Type,集成类型
-Int,整数
-File,文件
-Files,文件
-file,文件
-File '{0}' not found,文件'{0}'未找到
-File {0} does not exist,文件{0}不存在
-File Upload Disconnected. Please try again.,文件上传已断开连接。请再试一次。
-File Upload in Progress. Please try again in a few moments.,文件上传正在进行中。请稍后重试。
-Doc Event,单据事件
-Doc Events,单据事件
-File Information,文件信息
-Internal record of document shares,文件分享的内部记录
-File Name,文件名
-Filename,文件名
-File Backup,文件备份
-File backup is ready,文件备份就绪
-File Size,文件大小
-File size exceeded the maximum allowed size of {0} MB,文件大小超过允许的{0} MB
-Files Size:,文件大小：
-File too big,文件太大
-Folder,文件夹
-Folder {0} does not exist,文件夹{0}不存在
-Folder {0} is not empty,文件夹{0}非空
-Folder name should not include '/' (slash),文件夹名称不应包含“/”（斜杠）
-Folder is mandatory,文件夹是必需的
-Document Restored,单据恢复
-Document can't saved.,单据无法保存。
-File not attached,文件未添加
-No file attached,文件未添加
-File URL,文件的URL
-File Manager,文件管理器
-File Type,文件类型
-text in document type,文件类型的文本
-Document ID,单据编号
-web link,文件网址
-File to Rename,文件重命名
-text-width,文字宽度
-Text Styles,文字样式
-Width of amount in word,文字表示的金额输出宽度
-Text Color,文字颜色
-text-height,文字高度
-Text,文本
-Text,文本
-Text Content,文本内容
-Text Align,文本对齐
-Text Editor,文本编辑器
-Article,文章
-Not in Stock,断货
-New,新建
-New...,新建...
-new,新建
-New {0},新建 {0}
-New {0} (Ctrl+B),新建 {0}（Ctrl + B）
-New Sales Person Name,新业务员姓名
-New Event,新事件
-New Transactions,新交易
-New Warehouse Name,新仓库名称
-New Payment,新付款
-New task,新任务
-New Purchase Invoice,新供应商发票
-New Value,新值
-New Company,新公司
-New Leaves Allocated,新分配的休假（天数）
-New Leaves Allocated (In Days),新分配的假期(天数)
-New Invoice,新发票
-New Name,新名称
-New Employee,新员工
-New Employee ID,新员工号
-New Address,新地址
-New Location,新地点
-Add Item,新增
-Inserted row for {0},新增单据{0}
-"Add your Employees so you can manage leaves, expenses and payroll",新增员工，所以你可以管理的休假，费用及工资
-New Chart,新增图表
-Add Students,新增学生
-Rows Added,新增行
-New Academic Year,新学年
-New Academic Term,新学期
-New Student Batch,新学生批号
-New Customers,新客户
-New Customer Revenue,新客户收入
-Auto Opt In (For all customers),新客户默认积分方案（适用于所有客户）
-New Password,新密码
-New password emailed,新密码电子邮件已发送
-New Workplace,新工作地点
-"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过物料移动和采购入库设置。
-New {0}: #{1},新建 {0}：#{1}
-New Folder,新建文件夹
-Add New Permission Rule,新建权限规则
-Delhi,新德里
-New Cost Center Name,新成本中心名称
-"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心号，添加为成本中心名前缀
-Name of the new Print Format,新打印格式的名称
-New Batch Qty,新批号数量
-New Batch ID (Optional),新批号（可选）
-New Quotations,新报价
-New Exchange Rate,新汇率
-Default Role at Time of Signup,新注册用户默认角色
-New Activity,新活动
-New Message,新消息
-New BOM,新物料清单
-New Email Account,新电子邮箱帐号
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
-New Print Format Name,新的打印格式名称
-New Report name,新的报表名称
-New Mention,新的提及
-New Income,新的收入
-New release date should be in the future,新的解除临时冻结日期必须晚于今天
-New Quality Procedure,新的质量程序
-New Expenses,新的费用
-New Connection,新的连接
-Cost of New Purchase,新的采购成本
-New Kanban Board,新看板
-New Account Name,新科目名称
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商
-new type of document,单据新类型
-New Newsletter,新简讯
-New Chat,新聊天
-New Contact,新联系人
-New Custom Print Format,新自定义打印格式
-Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,新记录中只有必填字段是必须的。可以删除非必填字段。
-Leave blank for new records,新记录请留空
-New comment on {0} {1},新评论 时间：{0} {1}
-New Program,新课程分类
-Year start date or end date is overlapping with {0}. To avoid please set company,新财年开始或结束日期与{0}重叠。请在公司主数据中设置
-New Cart,新购物车
-New Expense,新费用
-New Asset Value,新资产价值
-New Department,新建 部门
-New Purchase Orders,新采购订单
-New Sales Person Name,新销售人员的姓名
-New Sales Invoice,新销售发票
-New Sales Orders,新销售订单
-Orientation,方向
-Method,方法
-Punjab,旁遮普
-Hotel Room,旅馆房间
-Flag,旗
-No {0} permission,无{0}权限
-Customers Without Any Sales Transactions,无交易客户
-Print Hide If No Value,无值不打印
-No failed logs,无出错信息
-Quantity not available for,无可用数量
-No Items available for transfer,无可移转物料
-Cannot Optimize Route as Driver Address is Missing.,无司机地址，无法优化配送路线
-Cannot Calculate Arrival Time as Driver Address is Missing.,无司机地址，无法计算预估到达时间
-No Remarks,无备注
-No Items with Bill of Materials to Manufacture,无定义了物料清单的待生产成品
-No time sheets,无工时表
-No Items with Bill of Materials.,无已维护物料清单的物料。
-No items to be received are overdue,无已逾期待入库物料
-No Quote,无报价
-Material Requests for which Supplier Quotations are not created,无报价物料需求
-Unsecured Loans,无担保借款
-Invalid,无效
-Invalid column,无效列
-Invalid Attribute,无效属性
-Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效
-Invalid Email: {0},无效电子邮件： {0}
-Invalid Login Token,无效登录令牌
-Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册
-Invalid {0},无效的{0}
-Invalid {0}: {1},无效的{0}：{1}
-Invalid Home Page,无效的主页
-Invalid reference {0} {1},无效的参考{0} {1}
-Invalid Password,无效的密码
-Invalid Password:,无效的密码：
-Invalid Password: ,无效的密码：
-Invalid attribute {0} {1},无效的属性{0} {1}
-Invalid Search Field {0},无效的搜索字段{0}
-Invalid payment gateway credentials,无效的支付网关凭据
-Invalid recipient address,无效的收件人地址
-Invalid file path: {0},无效的文件路径：{0}
-Invalid module path,无效的模块路径
-Invalid User Name or Support Password. Please rectify and try again.,无效的用户名或支持密码。请纠正然后重试。
-Invalid login or password,无效的登录名或密码
-Invalid Access Key ID or Secret Access Key.,无效的访问密钥ID或秘密访问密钥。
-Invalid Output Format,无效的输出格式
-Invalid Filter: {0},无效过滤条件： {0}
-Invalid Outgoing Mail Server or Port,无效的邮件发送服务器或端口
-Invalid Mail Server. Please rectify and try again.,无效的邮件服务器，请纠正后重试。
-Invalid Credentials,无效证件
-Invalid Request,无效请求
-Invalid Link,无效链接
-Invalid limit {0},无效限制{0}
-No Data,无数据
-Nothing to show,无数据
-No permission to {0} {1} {2},无权{0} {1} {2}
-Not authorized to edit frozen Account {0},无权修改冻结科目{0}
-No permission for {0},无权限操作{0}
-No permission to edit,无权限进行编辑
-No Label,无标签
-No Tags,无标签
-Unmarked Attendance,无标记考勤
-No Permission,无此权限
-No Staffing Plans found for this Designation,无此职位的人力需求计划
-Cannot {0} {1},无法{0} {1}
-Cannot set multiple Item Defaults for a company.,无法为公司设置多个物料默认值。
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录
-Cannot create Retention Bonus for left Employees,无法为已离职员工创建持续服务奖
-Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2},无法交付物料{1}的序列号{0}，因为它已预留给\销售订单{2}
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始获得分数。你需要有0到100的常规分数
-Cannot create a Delivery Trip from Draft documents.,无法从草稿单据创建配送计划。
-Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
-Cannot close task {0} as its dependant task {1} is not closed.,无法关闭任务{0}，因为其依赖任务{1}未关闭。
-Unable to write file format for {0},无法写入{0}的文件格式
-Cannot create a {0} against a child document: {1},无法创建{0}子单据：{1}
-Unable to create bucket: {0}. Change it to a more unique name.,无法创建存储桶：{0}。将其更改为更独特的名称。
-Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准
-Cannot Remove,无法删除
-Cannot remove ID field,无法删除ID字段
-Cannot delete {0},无法删除{0}
-Cannot delete {0} as it has child nodes,无法删除{0} ，因为它有子节点
-Cannot delete Home and Attachments folders,无法删除主文件和附件文件夹
-Cannot delete file as it belongs to {0} {1} for which you do not have permissions,无法删除您没有权限的{0} {1}的文件
-"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除已在库存业务单据中使用过的序列号{0}
-Cannot delete standard field. You can hide it if you want,标准字段只能隐藏，不能删除
-Unable to load camera.,无法加载相机。
-Unable to load: {0},无法加载： {0}
-Cannot send this email. You have crossed the sending limit of {0} emails for this day.,无法发送此电子邮件。您已经超过了{0}个电子邮件的发送限制。
-Cannot send this email. You have crossed the sending limit of {0} emails for this month.,无法发送此邮件。已超本月最大电子邮件发送限制{0}。
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},无法取消{0} {1}，因为序列号{2}不属于仓库{3}
-Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。
-Cannot set Notification on Document Type {0},无法在单据类型{0}上设置通知
-Failed to complete setup,无法完成设置
-Cannot map because following condition fails: ,无法对应，因为以下条件失败：
-Cannot convert it to non-group. Child Tasks exist.,无法将其转换为非组。子任务存在。
-Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
-Cannot open {0} when its instance is open,无法打开{0} ，当它的实例是开放的
-Cannot open instance when its {0} is open,无法打开实例时，它的{0}是开放的
-Unable to open attached file. Did you export it as CSV?,无法打开附件单据，您确认导出文件并存为了CSV格式？
-Unable to find DocType {0},无法找到DocType {0}
-Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的物料。请选择其他值{0}。
-Unable to find variable: ,无法找到变量：
-Could not submit some Salary Slips,无法提交一些薪资单
-"Cannot submit feedback, please try again later",无法提交反馈，请稍后再试
-"Cannot Submit, Employees left to mark attendance",无法提交，不能为已离职员工登记考勤
-Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1}
-Cannot change header content,无法更改标题内容
-Cannot change Service Stop Date for item in row {0},无法更改第{0}行中服务停止日期
-Cannot update {0},无法更新{0}
-Unable to update event,无法更新事件
-"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含直运物料。
-Unable to update remote activity,无法更新远程活动
-Cannot Update: Incorrect / Expired Link.,无法更新：不正确的/过期的链接。
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记出院的住院病历，有未开单的发票{0}
-Could not retrieve information for {0}.,无法检索{0}的信息。
-The document could not be correctly assigned,无法正确分派单据
-Could not generate Secret,无法生成秘密
-Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.,无法确保按序列号出货，因为\已添加的物料{0}没有定义启用序列号
-Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.,无法确保按序列号出货，因为\已添加的物料{0}没有定义是否确保\按序列号出货
-Cannot edit cancelled document,无法编辑已取消单据
-"Cannot edit Standard Notification. To edit, please disable this and duplicate it",无法编辑标准通知。要进行编辑，请勾选禁用然后复制它
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",无法自动创建退款单，请取消选中'退款'并再次提交
-Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。
-Could not solve weighted score function. Make sure the formula is valid.,无法解决加权分数函数。确保公式有效。
-Cannot set quantity less than delivered quantity,无法设定数量小于出货数量
-Cannot set the field {0} for copying in variants,无法设置允许字段{0}复制到多规格物料
-Cannot set quantity less than received quantity,无法设置小于收货数量的数量
-Couldn't Set Service Level Agreement {0}.,无法设置服务水平协议{0}。
-Could not identify {0},无法识别{0}
-Can't identify open {0}. Try something else.,无法识别开{0}。尝试别的东西。
-This user's data cannot be requested for deletion,无法请求删除此用户的数据
-Unable to read file format for {0},无法读取{0}的文件格式
-Could not connect to outgoing email server,无法连接到外发邮件服务器
-Failed to connect to server,无法连接服务器
-Cannot connect: {0},无法连接：{0}
-No user found,无用户
-Leave Without Pay,无薪休假
-Leave Without Pay does not match with approved Leave Application records,无薪假与已审批休假记录不符
-You don't have enought Loyalty Points to redeem,无足够积分可供兑换
-Nothing to update,无需更新
-"No need for symbols, digits, or uppercase letters.",无需符号，数字和大写字母。
-There is nothing to edit.,无需编辑。
-Project-wise data is not available for Quotation,无项目数据，无法报价
-Skip Material Transfer to WIP Warehouse,不进行工单发料
-No Preview,无预览
-None: End of Workflow,无：工作流结束
-day,日
-dd-mm-yyyy,日-月-年
-dd.mm.yyyy,日.月.年
-dd/mm/yyyy,日/月/年
-Calendar,日历
-Calendar Name,日历名称
-Calendar View,日历视图
-Log,日志
-Logs,日志
-Timeline DocType,日志单据类型
-Log Data,日志数据
-Timeline,日志记录
-Log Details,日志详情
-Activity Date,日期
-As On Date,日期
-Date,日期
-Date on which this component is applied,日期
-Held On,日期
-Date,日期
-Date {0} must be in format: {1},日期{0}必须采用格式：{1}
-After Date,日期之后
-Date and Number Format,日期和数字格式
-To Date should be within the Fiscal Year. Assuming To Date = {0},截止日期应早于财年截止日 {0}
-Dates are often easy to guess.,日期往往容易被猜中。
-Datetime,日期时间
-Date Format,日期格式
-Date Range,日期范围
-Date Settings,日期设定
-Date is repeated,日期重复
-Log of Scheduler Errors,日程安排程序错误日志
-Day Book Data,日簿数据
-Old Parent,旧上级
-Old Password,旧密码
-Older backups will be automatically deleted,旧的备份将被自动删除
-Morning,早上
-Send an email reminder in the morning,早上发送邮件提醒
-Stock transactions before {0} are frozen,早于{0}的库存事务已冻结
-Early Exit,早退
-Early Exit Consequence,早退后果
-Early Exit Consequence after,早退后果
-Early Exit Grace Period,早退宽限期
-Exit Grace Period Consequence,早退宽限期后果
-Time Zone,时区
-Time Zones,时区
-Timezone,时区
-Bucket,时段
-Hour Rate,工费率
-Wages per hour,时薪
-Duration,时长(分）
-Hrs,时长(小时)
-Time,时间
-Time In Mins,时间(分)
-Timing Detail,时间信息
-Time Series,时间序列
-Timeseries,时间序列
-Timeseries,时间序列
-Timestamp,时间戳
-Datetime,时间日期
-Timeline Links,时间线链接
-Timeline Name,时间线名称
-Timeline Field,时间线字段
-Timeline field Name,时间线字段名称
-Timeline field must be a Link or Dynamic Link,时间线字段必须是一个链接或动态链接
-Timeline field must be a valid fieldname,时间线字段必须是有效的字段名
-Time Tracking,时间跟踪
-Timespan,时间跨度
-Time Interval,时间间隔
-Time(in mins),时间（分钟）
-Age (Days),账龄天数
-Time Slots,时隙
-Timeslots,时隙
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3}
-Chandigarh,昌迪加尔
-Clear,清除
-clear,清除
-Row Values Changed,明细表变更
-Susceptible,易感
-asterisk,星号
-star,星形
-Monday,星期一
-Wednesday,星期三
-Tuesday,星期二
-Friday,星期五
-Saturday,星期六
-Day of Week,星期几
-Thursday,星期四
-Sunday,星期天
-Mappings,映射
-Mapping Name,映射名称
-Mapped Data,映射数据
-Mapped Data Type,映射数据类型
-Mapped Header,映射的标题
-Mapping Type,映射类型
-yesterday,昨天
-Yesterday,昨天
-Is,是
-YES,是
-Yes,是
-Is,是
-Yes/No,是/否
-Lead is an Organization,是一家机构？
-Is Home Folder,主文件夹
-Is Primary Contact,首选联系人
-Is Primary,首选
-Is Primary Phone,首选联系电话
-Is Primary Mobile,首选联系手机
-Contact Numbers,联系电话
-Is Primary Contact,首选
-Child Tables are shown as a Grid in other DocTypes.,"是依附于其它单据类型的子表,通过表类型的字段关联，如采购明细就是采购订单(主/父）单据的子单据类型。"
-Is Your Company Address,是公司地址
-Is Company Account,是本公司户头
-Is Company,是公司？
-Is Internal Supplier,是内部供应商
-Is Internal Customer,是内部客户
-Internal Supplier,内部供应商
-Internal Customer,内部客户
-If Owner,是制单人？
-Is Billing Contact,是发票联系人
-Is Optional Leave,是可选休假？
-Is Optional State,是可选状态
-Is Submittable,可提交(审批)
-Is Day Book Data Processed,是否处理了日记簿数据
-Is Master Data Imported,是否导入主数据
-Is Day Book Data Imported,是否导入了日记簿数据
-Is Published Field,是否发布字段
-Is Mandatory Field,必填字段
-Is Cancelled,已取消
-Is Advance,是预付款
-Is Default,默认
-Is Fixed Asset,允许资产
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",已有关联的固定资产记录，不能取消勾选允许资产
-Is Spam,是垃圾邮件
-Is Subcontracted,委外
-Is Subcontract Item,是委外物料
-Is Child Table,是子表
-Is Table,是子表
-Is Customer Provided Item,是受托加工材料
-Is Container,是容器
-Is Earned Leave,是年假？有薪假
-Maintain Stock,允许库存
-Is Account Payable,是应付账款
-Is Tax Applicable,是应纳税所得？
-Is Opening Entry,是开账凭证
-Is Flexible Benefit,是弹性福利？
-Is Income Tax Liability,是所得税责任
-Is Income Tax Expense,是所得税费用？
-Is Folder,是文件夹
-Is Leave Without Pay,是无薪休假
-Is Standard,是标准功能
-Is Standard,是标准报表
-In Standard Filter,是标准过滤字段
-Is Single,是单笔记录？
-Include in gross,是毛利相关科目
-Is Existing Asset,是现成固定资产
-Include Item In Manufacturing,按工单发料
-Is Item from Hub,是集市(Hub)网站物料
-Is First Startup,是第一次启动
-Is Group,是组
-Is Carry Forward,是结转？
-Is Custom Field,是自定义字段
-Is Custom,定制?
-Is Working Capital,是营运资本
-Is a Subscription,是订阅
-Is Finance Cost,是财务成本
-In Filter,是自定义过滤字段
-Is Return (Debit Note),红冲(借记单)
-Is Return (Credit Note),红冲(贷记单)
-Is Purchase Item,允许采购
-Allow Purchase,允许采购
-Is Milestone,是里程碑
-Is Sales Item,允许销售
-Allow Sales,允许销售
-Is Attachments Folder,是附件文件夹
-Is Additional Component,是额外薪资？
-Is the Default Account,是默认账户
-Marked Attendance HTML,显着的考勤HTML
-Display,显示
-show,显示
-Show,显示
-Show / Hide Cards Modules,显示/隐藏 模块卡
-Show {0},显示{0}
-Show Sales Person,显示业务员信息
-Show as cc,显示为CC
-Show as Grid,显示为表格
-Show Warehouse-wise Stock,显示仓库级库存
-Show Payment Details,显示付款详情
-Show Dashboard,显示数据面板
-Show Price,显示价格
-Show Sidebar,显示侧边栏
-Show Public Attachments,显示公共附件
-Show Linked Delivery Notes,显示关联的销售出库
-Show closed,显示关闭
-Show Failed Logs,显示出错信息
-Show Section Headings,显示分区标题
-Show Marks,显示分数
-Show Stock Availability,显示可用库存
-Show Availability Status,显示可用性状态
-Show Employee,显示员工
-Show Weekends,显示周末
-Show in Website,显示在网站上
-Website Warehouse,显示在网站上的仓库
-Website Description,显示在网站上的描述
-Show Relapses,显示复发
-Show Variants,显示多规格物料
-Show Variant Attributes,显示多规格物料属性
-Show Full Error and Allow Reporting of Issues to the Developer,显示完整错误并允许向开发人员报告问题
-Show Operations,显示工序
-Show Salary Slip,显示工资单
-Show Sidebar,显示左边栏
-Show Cancelled Entries,显示已冲销单据
-Show Completed,显示已完成
-Display Items In Stock,显示库存商品
-Show Stock Quantity,显示库存数量
-Show Opening Entries,显示开账分录
-Show Totals,显示总计
-Show all data,显示所有数据
-Show all Versions,显示所有版本
-Show Failed Jobs,显示执行出错了的后台任务
-Show Report,显示报表
-Show Calendar,显示日历
-Show Log,显示日志
-Show more details,显示更多详情
-Show Latest Forum Posts,显示最新的论坛帖子
-Show unclosed fiscal year's P&L balances,含未期末结账财年损益余额
-Show Open,显示未完成
-Show open,显示未完成
-Show Future Payments,显示未来(报表记账日期后)付款金额
-Show Permissions,显示权限
-Show Barcode Field,显示条码扫描字段
-Show Tags,显示标签
-Show tags,显示标签
-Show Title,显示标题
-Show Items,显示物料
-Show exploded view,显示物料清单底层物料
-Display Depends On,是否显示先决条件
-Show Cumulative Amount,显示累计金额
-Show Contact Us Button,显示联系我们按钮
-Show Section Headings,显示节标题
-Show Warnings,显示警告信息
-Display Settings,显示设置
-Show Likes,显示谁喜欢
-Filters Display,显示过滤条件
-Show Return Entries,显示退货单
-Show Configure Button,显示配置按钮
-Show Delivery Notes,显示销售出库
-Show Keyboard Shortcuts,显示键盘快捷键
-Show Attachments,显示附件
-Show zero values,显示零值
-Attendance will be marked automatically only after this date.,晚于此日期才会自动标记为出勤
-Evening,晚间
-Normal Range,普通范围
-pause,暂停
-Suspend Sending,暂停发送
-No comments yet,暂无评论
-Unable to send emails at this time,暂时无法发电子邮件
-Temporarily Disabled,暂时禁用
-BCC,暗送
-More,更多
-More...,更多...
-More Details,更多信息
-More Info,更多信息
-More Information,更多信息
-More articles on {0},更多的文章{0}
-"Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个组类的科目下，但日记账凭证中只能使用非组类的科目
-More details,更多详情
-"For more information, click here.",更多详情，请点这儿
-Better Prospects,更好的前景
-Change,更换
-Replace,替换
-Replace BOM,替换物料清单
-Replace BOM and update latest price in all BOMs,替换物料清单并更新所有物料清单中的最新价格
-The new BOM after replacement,替换后的物料清单
-Change,更改
-Change POS Profile,更改POS配置文件
-Change Code,更改代码
-"Change field properties (hide, readonly, permission etc.)",更改字段属性（隐藏，只读，权限等）
-Change Password,更改密码
-Logout from all devices while changing Password,更改密码时从所有设备注销
-Change Label (via Custom Translation),更改标签（自定义转换）
-Change Template Code,更改模板代码
-Change Item Code,更改物料号
-Change the starting / current sequence number of an existing series.,更改现有单据编号模板起始/当前流水号。
-Change Abbreviation,更改简称
-Change Release Date,更改解除冻结日期
-Change In Item,物料变更
-Update,更新
-Updating,更新
-Renew / Upgrade,更新/升级
-Updating {0},更新{0}
-updated to {0},更新{0}
-Updated {0}: {1},更新{0}：{1}
-Update Value,更新值
-Updating global settings,更新全局设置
-Failed to update global settings,更新全局设置失败
-Updated To New Version,更新到新版本
-Update Record,更新单据
-Updated row for {0},更新单据{0}
-Update Response,更新响应
-Updating Variants...,更新多规格物料......
-Update Field,更新字段
-Update Property,更新属性
-Update Stock,更新库存
-Update Current Stock,更新当前库存
-Successfully Updated,更新成功
-Updated successfully,更新成功
-Update Cost,更新成本
-Update Cost Center Number,更新成本中心号
-Update latest price in all BOMs,更新所有BOM的最新价格
-Update Print Format,更新打印格式
-Update Schedule,更新时间排程
-Update Clearance Date,更新清账日期
-Update Rate and Availability,更新物料成本价和可用数量
-Update Items,订单变更
-Update Existing Records,更新现有记录
-Update Email Group,更新电子邮件组
-Update Account Number / Name,更新科目代码/名称
-Update Account Name / Number,更新科目名称/代码
-Update Series,更新单据编号模板
-Update Series Number,更新单据编号模板
-Update Translations,更新翻译
-Update Auto Repeat Reference,更新自动重复参考
-Update records,更新记录
-An error occurred during the update process,更新过程中发生错误
-Update Bank Transaction Dates,更新银行交易流水日期
-Update Bank Clearance Dates,更新银行清账日期
-Update Billed Amount in Sales Order,更新销售订单已开票金额
-Updating estimated arrival times.,更新预计到达时间。
-Permissions at higher levels are Field Level permissions. All Fields have a Permission Level set against them and the rules defined at that permissions apply to the field. This is useful in case you want to hide or make certain field read-only for certain Roles.,更高级权限是字段级权限。可以为每个字段设置所需的权限等级，特定的角色被分配对应的权限等级，据此就可以用不同的角色限制不同的用户有不同的字段访问权限。
-Manipur,曼尼普尔邦
-Served,曾任
-Alternate Item,替代物料
-Item Alternative,替代物料
-Alternative item must not be same as item code,替代物料不能与原物料号相同
-Alternative Item Name,替代物料名称
-Alternative Item Code,替代物料号
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.It also updates latest price in all the BOMs.",替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“物料清单底层物料”表。它还更新了所有BOM中的最新价格。
-Top Bar Text Color,最上面一栏文字颜色
-Min Grade,最低分
-Minimum Password Score,最低密码分数
-Minimum Age,最低年龄
-Minimum Total Spent,最低消费金额
-Minimum Lead Age (Days),最低线索时长 天）
-Last Issue,最后一期
-Days Since Last Order,最后一次下单至今天数
-Last carbon check date cannot be a future date,最后一次尾气检查日期不能是未来的日期
-Last Point Allocation Date,最后一次能量点分派日期
-One Last Step,最后一步
-Last,最后一页
-Last Order Date,最后下单日期
-Last Refreshed,最后刷新
-Last refreshed,最后刷新
-Last Synced On,最后同步
-Last Completion Date,最后完成日期
-Last Known Versions,最后已知版本
-Last Updated By,最后更新人
-Last Updated On,最后更新日期
-Last Communication,最后沟通
-Last Active,最后活动
-Last User,最后用户
-Last Login,最后登录
-Last IP,最后登录IP
-Last Message,最后的消息
-Last Order Amount,最后订单金额
-Last Communication Date,最后通讯日期
-Max Attempts,最多尝试次数
-Max Value,最大值
-Max: {0},最大值：{0}
-Maximum Permissible Value,最大允许值
-Encashment Threshold Days,最大允许折现天数
-Max Strength,最大允许数量
-Overproduction Percentage For Work Order,工单超量入库百分比
-Maximum Invoice Amount,最大发票金额
-Maximum Age,最大年龄
-Minumum Age(DOB),最大年龄
-Max Taxable Income,最大应税收入
-Max Discount (%),最大折扣(%)
-Max Qty,最大数量
-Max Sample Quantity,最大样品量
-Max benefits should be greater than zero to dispense benefits,最大的好处应该大于零来分配好处
-Max Benefit Amount,最大福利金额
-Max Benefit Amount (Yearly),最大福利金额（每年）
-Max Benefits (Yearly),最大福利金额（每年）
-Max Benefits (Amount),最大福利（金额）
-Maximum Assessment Score,最大考核评分
-Max number of visit,最大访问次数
-Max Retry Limit,最大重试限制
-Max Amount,最大金额
-Max Amount Eligible,最大金额
-Max Amt,最大金额
-Max Attachments,最大附件数量
-Max Attachment Size (in MB),最大附件大小（MB）
-Better add a few more letters or another word,最好加几个字母或一个字
-Minimum Permissible Value,最小允许值
-Minimum Invoice Amount,最小发票金额
-Maximum Age(DOB),最小年龄
-Min Taxable Income,最小应税收入
-Min Qty,最小数量
-Minimum Qty ,最小数量
-Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
-Min Doc Count,最小单据计数
-Minimum Seating,最少座位
-Smallest circulating fraction unit (coin). For e.g. 1 cent for USD and it should be entered as 0.01,最小货币(分数)单位（硬币）。如最小货币是分，这里就输入0.01
-Smallest Currency Fraction Value,最小货币分数值
-1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent,1 货币单位 = [?] 小数 例如. 1 元 = 100 分
-Min Order Qty,最小订货量
-Minimum Order Qty,最小起订量
-Minimum Order Quantity,最小起订量
-Min Amount,最小金额
-Min Amt,最小金额
-There should remain at least one System Manager,最少应保留一个系统管理员
-Most Used,最常用
-Latest,最新
-Latest price updated in all BOMs,最新价格在所有BOM中更新
-Last Purchase Rate,最新采购价
-last purchase rate,最新采购价
-Earliest,最早
-Final Assessment Grades,最终评估等级
-Recents,最近
-Last Activity ,最近一次访问记录
-Last Integration Date,最近同步日期
-"Too many users signed up recently, so the registration is disabled. Please try back in an hour",最近有太多用户注册，导致注册功能被自动临时禁用了，请一个小时后重试。
-Max Length,最长长度
-Top {0},最高{0}
-Maximum Exempted Amount,最高免税金额
-Max Exemption Amount,最高免税额
-Maximum Exemption Amount,最高免税额
-Max Grade,最高分
-Max Score,最高分数
-Tax Category for overriding tax rates.,最高税率的税收类别。
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最高豁免金额不得超过免税类别{1}的最高豁免金额{0}
-Maximum Loan Amount,最高借款额度
-Month,月
-month,月
-mm-dd-yyyy,月-日-年
-mm/dd/yyyy,月/日/年
-Monthly Distribution,每月分摊比例模板
-Name of the Monthly Distribution,每月分摊比例模板名称
-Monthly Distribution Percentage,每月分摊比例
-Monthly Distribution Percentages,每月分摊比例
-Has Web View,有Web视图
-There is some problem with the file url: {0},有一些问题与文件的URL：{0}
-Warehouses with child nodes cannot be converted to ledger,有下级子节点仓库的仓库不能转换为记账仓库
-Account with child nodes cannot be converted to ledger,有下级科目(子节点)的科目不能转换为记账科目
-Some emails are invalid,有些电子邮件无效
-Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
-Account with existing transaction can not be deleted,有交易的科目不能被删除
-Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
-Has any past Grant Record,有以前的获批记录吗？
-Set,有值
-Not Set,空值
-Please check the error log for details about the import errors,有关导入错误的详细信息，请查看错误日志
-"For help see Client Script API and Examples","有关帮助，请参阅客户端脚本API和示例"
-Additional information regarding the patient,有关患者的其他信息
-"For more information, click here.","有关更多信息， 请单击此处 。"
-See https://docs.aws.amazon.com/de_de/general/latest/gr/rande.html#s3_region for details.,有关详细信息，请参阅https://docs.aws.amazon.com/de_de/general/latest/gr/rande.html#s3_region。
-Interested,有兴趣
-Has Domain,有域名
-Multiple Loyalty Program found for the Customer. Please select manually.,有多个适用该客户的积分方案。请手动选择一个。
-Has Variants,有多种规格
-Stock cannot exist for Item {0} since has variants,有多种规格的模板物料{0}不能有库存
-Account with child nodes cannot be set as ledger,有子节点的科目不能被设置为记账科目
-With Operations,有工艺路线
-Has Serial No,启用序列号管理
-"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",启用序列号管理的物料{0}无法使用库存调账功能更新，请使用物料移动功能
-Has Open Entries,有待处理单据
-Has Print Format,有打印格式
-Has Batch No,启用批号管理
-Prospects Engaged But Not Converted,有跟进未转化线索
-Valid,有效
-Valid number of days,有效天数
-Validity in Days,有效天数
-Valid From Date must be lesser than Valid Upto Date.,生效日期必须早于失效日期。
-Validity,有效性
-Valid To,失效日期
-Valid till date cannot be before transaction date,失效日期不得早于交易日
-Valid From,生效日期
-Valid Till,失效日期
-Valid Upto,失效日期
-Availed ITC Central Tax,有效的ITC中央税收
-Availed ITC State/UT Tax,有效的ITC州/ UT税
-Availed ITC Integrated Tax,有效的ITC综合税收
-New updates are available,有新的更新
-With Items,有物料
-In Stock: ,有现货
-Item variant {0} exists with same attributes,有相同属性的多规格物料{0}已存在
-There must be atleast one permission rule.,至少要一个权限规则。
-With Letter head,有打印表头
-Has Role,有角色
-Has Certificate,有证书
-Have an account? Login,有账户？登录
-In stock,有货
-Has Expiry Date,启用失效日期管理
-Duplicate Entry. Please check Authorization Rule {0},有重复记录，请检查授权规则{0}
-There were errors. Please report this.,出错了。请联系开发人员。
-There were errors,出错了
-There were errors.,出错了。
-Has Attachment,有附件
-Has Attachments,有附件
-Service,服务
-Services,服务
-Service Stop Date cannot be after Service End Date,服务停止日不能晚于服务结束日
-Service Stop Date,服务停止日期
-Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期
-Service Unit,服务单位
-Service Unit Type,服务单位类型
-Server,服务器
-Server IP,服务器IP
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的科目。
-"There seems to be an issue with the server's braintree configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服务器的braintree配置似乎有问题。别担心，如果失败，这笔款项将退还给您的账户。
-Path to Server Certificate,服务器证书的路径
-Server Error,服务器错误
-Server Error: Please check your server logs or contact tech support.,服务器错误：请检查服务器日志或联系技术支持。
-Service Address,服务地址
-Service Start Date,服务开始日期
-Service Day,服务日
-Service Level,服务水平
-Service Level.,服务水平。
-Service Level Priority,服务水平优先级
-Service Level Agreement,服务水平协议
-Service Level Agreement.,服务水平协议。
-Service Level Agreement Creation,服务水平协议创建
-Service Level Agreement has been changed to {0}.,服务水平协议已更改为{0}。
-Service Level Agreement Reset.,服务水平协议重置。
-Service Level Agreements,服务等级协定
-Service Detail,服务细节
-Service Details,服务细节
-Service End Date,服务结束日期
-Service Expense,服务费用
-Service Item,服务物料
-"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额都是必填字段
-Apparel & Accessories,服装及配饰
-Opening,期初
-Opening Balance,期初余额
-Opening Balances,期初余额
-Opening Stock,期初库存
-Opening Stock Balance,期初库存余额
-Opening Qty,期初数量
-Opening Value,期初金额
-Opening (Dr),期初（借方）
-Opening (Cr),期初（贷方 ）
-Closing (Dr),期末(借方)
-Closing (Cr),期末(贷方)
-Closing Balance,期末余额
-Period Closing Entry,期末结账凭证
-Period Closing Voucher,期末结账凭证
-Period End Date,期末结束日期
-Closing (Opening + Total),期末（期初+总计）
-Duplicate Tax Declaration of {0} for period {1},期间{1}的重复税务申报{0}
-Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,期间内总分配休假{0}不能小于已经批准休假{1}
-Period Name,期间名称
-Period Start Date,期间开始日期
-Period Score,本期得分
-Depreciation Amount during the period,期间折旧额
-Period Settings,期间设置
-PERIOD SETTINGS,期间设置
-Outstanding,未付
-Unpaid,未付
-Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ）
-Unpaid and Discounted,已贴现未付
-Not Paid and Not Delivered,未付款，未出货
-Unpaid Expense Claim,未付费用报销
-Outstanding Amount,未付金额
-Outstanding Amt,未付金额
-outstanding_amount,未付金额
-Unused leaves,未使用的休假
-Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失
-Not Delivered,未出货
-No Email Accounts Assigned,未分派电子邮箱帐号
-Salary Structure Missing,未分配薪资结构
-Unallocated Amount,未分配金额
-No Student Groups created.,未创建班级。
-Not Published,未发布
-Not Sent,未发送
-Did not cancel,未取消
-Service Level Agreement tracking is not enabled.,未启用服务水平协议跟踪。
-Not in Developer Mode,未在开发模式下
-Unhandled Email,未处理的邮件
-Open Notifications,未处理通知
-Open Issues,未处理问题
-Undeposited Funds Account,未存入资金账户
-App {0} is not installed,未安装应用程序{0}
-UOM Conversion factor ({0} -> {1}) not found for item: {2},未定义物料的单位转换系数（{0} - > {1}）：{2}
-Unrealized Exchange Gain/Loss Account,未实现汇兑损益科目
-Unfulfilled,未履行
-Not in Developer Mode! Set in site_config.json or make 'Custom' DocType.,未开启开发模式！请在site_config.json中设置或创建一个自定义单据类型
-Not Started,未开始
-Open Work Orders,未开始生产工单
-Open Orders,未开始订单
-Not Billed,未开票
-Reason for losing,未成交原因
-Not Found,未找到
-Not found,未找到
-No outstanding invoices found for the {0} {1}.,未找到{0} {1}的未关闭订单或发票。
-Salary Structure not found for employee {0} and date {1},未找到{1}日有效的员工{0}薪资结构
-No employee found,未找到任何员工
-No items found.,未找到任何项目。
-No leave record found for employee {0} for {1},未找到员工{0}的休假记录{1}
-Not items found,未找到物料
-No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured,未找到物料{0}的有效BOM。无法确保按序列号出货
-Unable to find Salary Component {0},未找到薪资构成项{0}
-No record found,未找到记录
-No Permissions Specified,未指定权限
-Support Email Address Not Specified,未指定的售后支持电子邮箱
-Purchase Order Items not received on time,未按时收货采购订单物料
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},未提交第{2}行中物料{1}的质检单{0}
-No description given,未提供描述
-Not Updated,未更新
-Future Payment Ref,报表日后付款参考
-Future Payment Amount,报表日后付款金额
-Future dates not allowed,不允许晚于当前日期
-Not Specified,未标明
-Not Marked,未标记
-Unreconciled,未核销
-Unreconciled Payment Details,未核销付款信息
-No address added yet.,未添加地址。
-Unclaimed amount,未申报金额
-Unknown,未知
-Unknown Column: {0},未知列： {0}
-Unknown Print Format: {0},未知打印格式：{0}
-"Unknown file encoding. Tried utf-8, windows-1250, windows-1252.",未知文件编码。已经尝试使用UTF-8，windows-1250，windows-1252编码。
-Unknown User,未知用户
-Unknown Number,未知电话
-Unsigned,未签
-Unverified Webhook Data,未经验证的Webhook数据
-Open Projects,未结案项目
-Not Certified,未认证
-Not Set,未设置
-Password policy for Salary Slips is not set,未设置工资单密码策略
-Unread,未读
-Unread Notification Sent,未读发送通知
-Not Expired,未过期
-Free item code is not selected,未选择免费物料代码
-No document selected,未选择单据
-No Items to pack,未选择需打包物料
-Missing email template for dispatch. Please set one in Delivery Settings.,未配置外发电子邮件模板。请在“出货设置”中设置。
-Not Linked to any record,未链接到任何记录
-Not Seen,未阅
-List items that form the package.,本套件内物料列表。
-Summary for this week and pending activities,本周和待活动总结
-This Week's Summary,本周总结
-Locals,本地
-Local DocType,本地DocType
-Local Primary Key,本地主键
-Local Fieldname,本地字段名称
-"LocalStorage is full , did not save",本地存储已满，未保存
-Pondicherry,本地治里
-"This field will appear only if the fieldname defined here has value OR the rules are true (examples):
-myfield
-eval:doc.myfield=='My Value'
-eval:doc.age>18","本字段仅在以上代码框中定义的字段有值或表达式(js代码)结果为真时显示，如案例1：字段等于指定值；
-eval:doc.myfield=='my value'
-案例2：年龄大于18
-eval:doc.age>18"
-Balance In Base Currency,本币余额
-New Balance In Base Currency,本币新余额
-Profit This Year,本年利润
-Annual Billing: {0},本年总账单金额：{0}
-Total Income This Year,本年收入
-Total Expense This Year,本年费用
-No data for this period,本时间段无数据
-There are more holidays than working days this month.,本月假期比工作日多。
-Summary for this month and pending activities,本月和待处理事项汇总
-This Month's Summary,本月摘要
-Under Graduate,本科
-No pending or current jobs for this site,本站点无当前或即将处理的后台任务
-The system provides many pre-defined roles. You can add new roles to set finer permissions.,本系统提供了许多预定义角色。您可以添加新角色设定更精细的权限。
-You have unsaved changes in this form. Please save before you continue.,本表单中存在未保存的修改，请先保存。
-Item cannot be added to its own descendents,本记录不能被添加为自己的后代(下层)
-No Tax Withholding data found for the current Fiscal Year.,本财年无代扣税款数据。
-Principal Amount,本金
-Page Shortcuts,本页快速访问
-Opportunities,商机
-Opportunity,商机
-Opp/Lead %,商机 / 线索％
-Opp Count,商机数量
-Opportunity Date,商机日期
-Opportunity Item,商机明细
-Opportunity From,商机来源
-Opportunity From field is mandatory,商机来源是必填字段
-Opportunity Type,商机类型
-Opportunity Amount,商机金额
-Minutes to First Response for Opportunity,商机首次响应（分钟）
-Opportunities by lead source,商机（按线索来源）
-Org Code,机构代码
-Institute Name,机构名称
-Organization Name,机构名称
-Institute Abbreviation,机构简称
-Engine Oil,机油
-Grocery,杂货
-Misc,杂项
-Miscellaneous Expenses,杂项费用
-Equity,权益
-Equity/Liability Account,权益/负债科目
-Criteria Weight,权重
-Weightage,权重
-Weightage (%),权重（％）
-Permissions,权限
-Permissions are automatically applied to Standard Reports and searches.,权限会自动应用于标准报表和搜索。
-Restricted,权限受限
-Permissions can be managed via Setup > Role Permissions Manager,权限可以通过设置＆gt进行管理;角色权限管理
-Authorization Field,权限控制字段
-Authorization Object,权限控制对象
-Permissions get applied on Users based on what Roles they are assigned.,权限检查基于已分派给用户的角色。
-Perm Level,权限级别
-Permission Level,权限级别
-Permission Levels,权限级别
-Permission Rules,权限规则
-Permissions Settings,权限设置
-"Permissions are set on Roles and Document Types (called DocTypes) by setting rights like Read, Write, Create, Delete, Submit, Cancel, Amend, Report, Import, Export, Print, Email and Set User Permissions.",权限设置基于用户角色和单据类型，可设置的权限包括读，写，创建，删除，提交，取消，修改，报表，导入，导出，打印，电子邮件和设置用户权限限制。
-Quick Help for Setting Permissions,权限设置的快速帮助
-Permission Error,权限错误
-Restrictions,权限限制清单
-Material Consumption is not set in Manufacturing Settings.,生产设置中未勾选启用工单耗用。
-Condition,条件
-Condition Detail,条件
-Conditions,条件
-The Condition '{0}' is invalid,条件“{0}”无效
-Condition and Formula Help,条件与公式说明
-Syntax error in condition: {0},条件中的语法错误：{0}
-Condition and Formula,条件和公式
-Conditions will be applied on all the selected items combined. ,条件将适用于所有选定物料。
-Criteria Setup,条件设置
-Conditions will be applied on all the selected items combined.,条件适用于所有已选择的物料
-Term Details,条款信息
-Clauses and Conditions,条款和条件
-Terms and Conditions,条款和条件
-Terms and Conditions1,条款和条件1
-Terms and Conditions Details,条款和条件信息
-Terms and Conditions Content,条款和条件内容
-Terms and Conditions Help,条款和条件帮助
-Terms and Conditions Template,条款和条件模板
-Template of terms or contract.,条款或合同模板。
-Barcodes,条码
-barcode,条码
-Barcode,条码
-Barcode {0} is not a valid {1} code,条码{0}不是有效的{1}代码
-Barcode {0} already used in Item {1},条码{0}已被物料{1}使用
-Barcode Type,条码类型
-Source,来源
-Source Name,来源名称
-Source Type,来源类型
-From Folio No,来自Folio No
-From GSTIN,来自GSTIN
-From No,来自No
-From Pin Code,来自Pin Code
-From {0} | {1} {2},来自{0} | {1} {2}
-New message from {0},来自{0}的新消息
-New Message from {0},来自{0}的新讯息
-One Time Password (OTP) Registration Code from {},来自{}的一次性密码（OTP）注册码
-From Address 1,来自地址1
-From Address 2,来自地址2
-From State,来自州
-The user from this field will be rewarded points,来自此字段的用户将获得奖励能量点
-"From a supplier under composition scheme, Exempt and Nil rated",来自组成计划下的供应商，免税和零评级
-Drop,松开鼠标
-Goa,果阿
-"Certain documents, like an Invoice, should not be changed once final. The final state for such documents is called Submitted. You can restrict which roles can Submit.",某些单据，例如发票一旦进入最终状态(即“已提交”)就不能再更改。你可以限制可以提交的角色。
-Error in some rows,某些行出错
-Finding linked payments,查找关联付款
-Check Out,结账
-Checkout,结账
-View,查看
-viewed,查看
-View {0},查看{0}
-View all issues from {0},查看{0}中的所有问题
-See past quotations,查看以前的报价
-See past orders,查看以前的订单
-View Task,查看任务
-View General Ledger,查看会计总账
-View Chart of Accounts,查看会计科目表
-View in Cart,查看你的购物车
-View Permitted Documents,查看被授权单据
-View All,查看全部
-View List,查看列表
-View Lab Tests,查看化验
-View document,查看单据
-View Ref,查看参考
-To view logs of Loyalty Points assigned to a Customer.,查看客户积分。
-View Timesheet,查看工时表
-View All Products,查看所有产品
-View a list of all the help videos,查看所有帮助视频清单
-See All Articles,查看所有文章
-See all open tickets,查看所有未完成客服工单
-See all past reports.,查看所有过去的报表。
-View Log,查看日志
-Check which Documents are readable by a User,用户可读单据
-View Ledger,查看总账
-View Website,查看网站
-View Form,查看表格
-View Orders,查看订单
-View Subscribers,查看订阅
-View Comment,查看评论
-View Fees Records,查看费用记录
-View call log,查看通话记录
-View attachments,查看附件
-View Leads,查看（销售）线索
-Query,查询
-Query must be a SELECT,查询必须是一个SELECT语句
-Query Report,查询报表
-query-report,查询的报表
-Query Route String,查询路径字符串
-Query Options,查询选项
-Jammu and Kashmir,查谟和克什米尔
-Bar,柱状图
-Diesel,柴油
-Mark as Done,标为已完成
-Proposal Writing,标书制作
-Price List Rate,标价
-Price List Rate (Company Currency),标价（本币）
-Criteria,标准
-Standard,标准
-Standard Tax Exemption Amount,标准免税额
-Standard Tax Exemption,标准免税额
-Criteria Name,标准名称
-Basic Rate,标准售价
-Standard Selling Rate,标准售价
-Standard Working Hours,标准工作时长
-Standard Sidebar Menu,标准工具栏菜单
-Standard Print Style cannot be changed. Please duplicate to edit.,标准打印样式无法更改。请重复编辑。
-Standard Reports,标准报表
-Standard Template,标准模板
-"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.",标准税项模板可应用到所有采购交易中。此模板可以包含多个税项及其他的费用项(例如“运费”，“保险费”，“处理费”等)。###需要注意的是，这里指定的是试用于相关单据中所有物料的标准税费率。如果某些物料的税费率与标准税费率不同，则您必须在“物料主数据”内的“物料税项”内添加。####列说明1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。2. 一级科目： 此税费对应的记账科目。3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。4. 说明：税费项的说明，会被用于如发票/报价的打印中。5. 税率：税项的比率6. 金额：税项金额7. 总计：到这里为止的累计8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。9. 税费应用于：你可以在此部分指定此税费影响库存计价(即不再是总计的一部分)， 或者仅作为总计的一部分，而不单独附加到每个物料上，或两者。10. 添加或扣除： 添加还是扣除此税费。
-"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",标准税项模板可应用到所有销售交易中。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。###需要注意的是，这里指定的是适用于整张单据所有物料的标准税费率。如果某些物料的税费率与这里指定的标准税费率，则您必须在“物料主数据”内的“物料税项”内添加。####列说明1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。2. 科目： 此税费对应的记账科目。3. 成本中心： 如果此税费为收入或费用，那么必须指定一个成本中心。4. 说明：税费项的说明，会被用于如发票/报价的打印中。5. 税率：税项的比率6. 金额：税项金额7. 总计：到这里为止的累计8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。9. 价内税？：勾选此项则意味着此税项不会再单独出现在销售订单物料项清单下方，此税费率会体现在物料售价中。如果您需要向客户提供打包价而不是详细价格(即包含所有税费)，此选项就会很有用。
-Standard roles cannot be disabled,标准角色不能被禁用
-Standard Buying,标准采购
-Criteria weights must add up to 100%,标准权重合计必须为100％
-Standard Selling,标准销售
-Label,标签
-Tag,标签
-Tags,标签
-Label is mandatory,标签信息必填
-Tag Doc Category,标签单据类别
-Align Labels to the Right,标签右对齐
-Label and Type,标签和类型
-Label Help,标签帮助
-Tag Category,标签类别
-Mark as {0},标记为{0}
-Mark Present,标记为出勤
-Mark as Present,标记为出勤
-Mark as Spam,标记为垃圾邮件
-Marked As Spam,标记为垃圾邮件
-Mark as Read,标记为已读
-Mark as Unread,标记为未读
-Mark Absent,标记为缺勤
-Mark the field as Mandatory,标记字段为必须项
-Group Warehouses cannot be used in transactions. Please change the value of {0},标识为组的仓库不可被用于业务交易中，请修改所选的仓库{0}
-Heading,标题
-Title,标题
-title,标题
-Heading,标题
-Header HTML,标题HTML
-Title Prefix,标题前缀
-Header and Description,标题和描述
-Header Image,标题图像
-Title Field,标题字段
-Title field must be a valid fieldname,标题字段必须是有效的字段名
-Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。
-"Show title in browser window as ""Prefix - title""",标题显示在浏览器窗口中的“前缀 - 标题”
-Heading Style,标题样式
-Title Case,标题案例
-"Header, Breadcrumbs and Meta Tags",标题，面包屑和元标记
-Column Break,栏
-Value missing,栏位值缺失
-Tree,树
-Tree structures are implemented using Nested Set,树形结构是一种多层结构
-Tree Type,树类型
-Calibration,校准
-School House,校区
-Validate,校验
-Validate Applied Rule,校验应用的规则
-Checksum Version,校验版本
-Validate Enrolled Course for Students in Student Group,校验班级内学生已注册课程
-Sample Retention Warehouse,样品仓
-Sample Collection,样品收集
-Sample Quantity,样品数量
-Type of Sample,样品类型
-Sample ID,样品号
-Style Settings,样式设置
-STYPE SETTINGS,样式设置
-Sample,样本
-Sample Size,样本大小
-Sanctioned,核准
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于申报额行{0}。
-Core,核心
-Successfully Reconciled,核销/对账成功
-Reconcile,核销（对账）
-Exception occurred while reconciling {0},核销{0}时发生异常
-Reconcile Entries,核销凭证
-Before reconciliation,调账前
-Reconcile this account,核销此科目
-Number of root accounts cannot be less than 4,根(一级)科目数不能少于4
-Root {0} cannot be deleted,根{0}无法删除
-Root cannot be edited.,根不能被编辑。
-Root Company,根公司
-As per rules 42 & 43 of CGST Rules,根据CGST规则第42和43条
-Select Items based on Delivery Date,根据出货日期选择物料
-Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,根据分配给此班次的员工的“员工签到”登记考勤。
-Attendance has been marked as per employee check-ins,根据员工签到记录为出勤
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根据总消费金额可以有多个分等级积分规则。但所有等级的兑换系数相同。
-As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利
-"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库库存可用情况显示“有库存”或“无库存”状态。
-You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.,根据母公司{4}的人员配置计划{3}，您只能针对{2}计划最多{0}个职位空缺和预算{1} \。
-Please set filter based on Item or Warehouse,根据物料或仓库请设置过滤条件
-As per section 17(5),根据第17（5）条
-Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据财年计算计划折旧
-Get Invoices based on Filters,根据过滤条件获取发票
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购入库==“是”，则为了创建采购发票，用户需要首先为物料{0}创建采购订单
-Home Folder,根目录
-Root Account must be a group,根科目必须是“组”
-Root Type,一级科目类型
-Root Type is mandatory,一级科目类型是必填字段
-Root cannot have a parent cost center,根结点(成本中心)不能有父成本中心
-Grant,格兰特
-Plaid transactions sync error,格子交易同步错误
-Plaid public token error,格子公共令牌错误
-Plaid authentication error,格子认证错误
-Plaid Settings,格子设置
-Plaid Access Token,格子访问令牌
-Format,格式
-Format Data,格式化数据
-Frames,框架
-Blanket Order,框架订单
-Blanket Order Rate,框架订单单价
-Blanket Order Item,框架订单明细
-Desktop,桌面
-Desktop Icon,桌面图标
-Desktop Icon already exists,桌面图标已经存在
-Desktop Background,桌面背景
-Desk Access,桌面访问
-Sandy Loam,桑迪Loam
-Sandy Clay,桑迪粘土
-Sandy Clay Loam,桑迪粘土壤土
-Archive,档案
-Meghalaya,梅加拉亚邦
-Inspection,检查
-Checking one moment,检查一下
-Check Supplier Invoice Number Uniqueness,检查供应商发票号唯一性
-Check availability,检查可用性
-Check if it is a hydroponic unit,检查它是否是水培单位
-Vital Signs,检查症状
-Check Request URL,检查请求URL
-Check Communication,检查通信
-Check in (group),仓库组
-Detected Disease,检测到的病虫害
-Detected Diseases,检测到的病虫害
-Search Term,检索关键词
-Inspection Criteria,检验标准
-Inspection Type,检验类型
-Readings,检验结果
-Reading 1,检验结果1
-Reading 10,检验结果10
-Reading 2,检验结果2
-Reading 3,检验结果3
-Reading 4,检验结果4
-Reading 5,检验结果5
-Reading 6,检验结果6
-Reading 7,检验结果7
-Reading 8,检验结果8
-Reading 9,检验结果9
-The minimum distance between rows of plants for optimum growth,植株之间的最小距离，以获得最佳生长
-Plant Analysis,植物分析
-Plant Analysis Criteria,植物分析标准
-Plant Analysis Criterias,植物分析标准
-Plants and Machineries,植物和机械设备
-Summary,概要
-Module,模块
-Modules,模块
-MODULE,模块
-Show in Module Section,模块主页中的显示位置
-Module Name,模块名称
-module name...,模块名称...
-Module Def,模块定义
-Module to Export,模块导出
-Module Not Found,模块未找到
-Module Path,模块路径
-Template,模板
-Template ID,模板ID
-Template Name,模板名称
-Variant Of,模板物料
-Syntax error in template,模板语法错误
-Landscape,横向打印
-Banner,横幅
-Banner HTML,横幅HTML
-Banner Image,横幅图像
-Banner is above the Top Menu Bar.,横幅在顶部菜单上方显示。
-Orange,橙色
-orange,橙色
-Student Fee Collection,欠费清单
-Arrear Component,欠费组件
-Welcome to {0},欢迎{0}
-Welcome to ERPNext,欢迎使用ERPNext
-Welcome to ERPNext!,欢迎使用ERPNext
-Welcome Message,欢迎消息
-Welcome email sent,欢迎电子邮件已发送
-eu-north-1,欧盟 - 北 - 1
-eu-west-1,欧盟 - 西1
-eu-west-2,欧盟 - 西2
-eu-west-3,欧盟 - 西3号
-Adding System Manager to this User as there must be atleast one System Manager,正在为此用户添加“系统管理员”角色，因为至少需要一个系统管理员
-Refreshing...,正在刷新...
-Under Review,正在审查中
-Under Development,正在开发中
-Submiting {0},正在提交{0}
-Update in progress. It might take a while.,正在更新。请稍等。
-Currently Viewing,正在查看
-Running,正在运行
-General,正常
-Normal,正常
-Normal Test Template,正常测试模板
-Normal Test Items,正常测试物料
-Correct,正确
-Is Correct,正确答案
-This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3}
-"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","此为物料和销售订单的默认计量单位。如果不设置则系统默认计量单位是""""个""""。"
-Series List for this Transaction,本单据类型单据编号模板清单
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,此仓库已有物料凭证，无法删除。
-Price Not UOM Dependent,此价格适用所有单位
-% of materials delivered against this Delivery Note,此出货单% 的物料已出货。
-Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,此分区列数。如果选择3列，每行将显示3张卡片。
-This feature is brand new and still experimental,此功能是全新的，仍处于试验阶段
-This document cannot be reverted,此单据无法还原
-This employee already has a log with the same timestamp.{0},此员工已有一个具有相同时间戳的日志。{0}
-Name of the Document Type (DocType) you want this field to be linked to. e.g. Customer,此字段链接到的单据类型，例如客户
-DocType on which this Workflow is applicable.,此工作流适用的单据类型。
-This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,用于调整物料库存数量(库存盘点)和成本价(成本调整)。
-"Email Domain not configured for this account, Create one?",此帐号的电子邮箱未配置，创建一个？
-Validity period of this quotation has ended.,此报价的有效期已经结束。
-This report was generated on {0},此报表是在{0}上生成的
-" This report was generated a few seconds ago. To get the updated report, click on Rebuild. See all past reports.",此报表是若干分钟前生成的，如需获取最新数据，请点击重新生成按钮。点这儿可以查看之前的历史报表。
-This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,此操作将取消此账户与将ERPNext与您的银行账户集成的任何外部服务的链接。它无法撤销。你确定吗 ？
-Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此收付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交单据之前确保这是正确的。
-This Service Level Agreement is specific to Customer {0},此服务级别协议特定于客户{0}
-Salary Slip of employee {0} already created for this period,此期间的员工{0}工资单已创建
-This query style is discontinued,此查询样式已停止
-This format is used if country specific format is not found,此格式用于如果找不到特定国家的格式
-This is the number of the last created transaction with this prefix,此流水号段(前缀)的当前流水号
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,此物料为模板物料，不可在业务交易中直接使用。模板物料的属性(字段值)会被复制到多规格物料，可以设置“不允许复制”
-This Item is a Variant of {0} (Template).,此物料是基于模板物料{0}的多规格物料。
-The BOM which will be replaced,此物料清单将被替换
-Single unit of an Item.,此物料的一件。
-No email account associated with the User. Please add an account under User > Email Inbox.,此用户未关联邮箱帐号，请在用户收件箱中设置邮箱
-This email was sent to {0} and copied to {1},此电子邮件发送到{0}，并复制到{1}
-This email is autogenerated,此电子邮件是自动生成的
-This Kanban Board will be private,此看板只适用于本帐号
-Rate at which this tax is applied,此科目的默认税率
-Is this Tax included in Basic Rate?,单价含税？
-This form does not have any input,此表单无输入字段
-Maximum Attachment Limit for this record reached.,已超出最大附件数量限制。
-This request has not yet been approved by the user.,此请求尚未得到用户的批准。
-Days for which Holidays are blocked for this department.,此部门的禁止休假日
-This bank transaction is already fully reconciled,此银行交易流水已完全已核销
-This bank account is already synchronized,此银行账户已同步
-Public token is missing for this bank,此银行缺少公共令牌
-This link has already been activated for verification.,此链接已激活以进行验证。
-This link is invalid or expired. Please make sure you have pasted correctly.,此链接是无效或过期。请确保你已经正确粘贴。
-% of materials delivered against this Sales Order,此销售订单% 的物料已出货。
-% of materials billed against this Sales Order,此销售订单%的物料已开票。
-Step,步
-Walking,步行
-Expected Value After Useful Life,残值
-Section Break,段
-align-justify,段落两端对齐
-hub,毂
-Mother,母亲
-Parent Company,母公司
-{0} {1} is not present in the parent company,母公司中不存在{0} {1}
-Fortnightly,每两周
-There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1}
-Show Line Breaks after Sections,每个分节自动添加空行
-Total Amount per Student,每个学生总金额
-The minimum length between each plant in the field for optimum growth,每个工厂之间的最小长度为最佳的增长
-Per Week,每周
-Bimonthly,每半个月
-Half Yearly,每半年
-Half Yearly,每半年
-Half-Yearly,每半年
-Half-yearly,每半年
-Qty Consumed Per Unit,单位耗用量
-Weight Per Unit,单重
-Fee Breakup for each student,每名学生费用明细
-Every Week,每周
-Weekly,每周
-Daily,每天
-Twice Daily,每天两次
-Quarterly,每季
-Hourly,每小时
-per hour,每小时
-Synchronize all accounts every hour,每小时同步所有账户
-Every Year,每年
-Per Year,每年
-Yearly,每年
-2 Yearly,每年2次
-Leaves per Year,每年休假（天）
-Every Day,每日
-Daily Work Summary,每日工作总结
-Daily Work Summary Settings Company,每日工作总结公司的设置
-Daily Work Summary Replies,每日工作总结回复
-Daily Work Summary Group,每日工作总结组
-Daily Work Summary Group User,每日工作总结组用户
-Daily Work Summary Settings,每日工作总结设置
-Daily Timesheet Summary,每日工时表汇总
-Employee Hours Utilization,员工工时利用率
-Employee Hours Utilization Based On Timesheet,基于时间表的员工工时利用率
-Daily Reminders,每日提醒
-Every day events should finish on the same day.,每日活动应该在当天结束。
-Every Month,每月
-Monthly,每月
-Per Month,每月
-Monthly HRA Exemption,每月房租津贴减免
-Monthly Eligible Amount,每月合格金额
-Monthly House Rent,每月房租
-Accumulated Monthly,每月累计
-Monthly Attendance Sheet,每月考勤表
-Monthly Repayment Amount,每月还款额
-Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过借款金额
-Total Monthly Sales,每月销售总额
-Monthly Sales Target,每月销售目标
-Monthly Sales Target (,每月销售目标（
-Repay Fixed Amount per Period,每期固定金额
-Max 500 records at a time,每次最多500条记录
-Every Valid Check-in and Check-out,每次有效签入与签出
-Notify Users On Every Login,每次登录时通知用户
-Each Transaction,每笔交易
-Tax Withholding rates to be applied on transactions.,每笔交易适用的代扣税款税率。
-Products per Page,每页产品
-Bihar,比哈尔邦
-Validate Selling Price for Item against Purchase Rate or Valuation Rate,比对物料销售价，采购价与成本价
-Compare List function takes on list arguments,比较List函数采用列表参数
-Year of Passing,毕业年份
-Leaving Certificate Number,毕业证书号码
-Nothing is included in gross,无毛利数据
-Gross Profit,毛利
-Gross and Net Profit Report,净毛利报告
-Gross Margin %,毛利率％
-Gross Profit %,毛利率％
-Gross Profit Percent,毛利率
-Furry,毛茸茸
-Gross Weight,毛重
-Gross Weight UOM,毛重单位
-Water Analysis,水分析
-Water Analysis Criteria,水分析标准
-Permanently delete {0}?,永久删除{0} ？
-Delete permanently?,永久删除？
-Permanent Address,永久地址
-Permanent Address Is,永久地址类型
-Cover Letter,求职信
-Applicant for a Job,求职申请
-Job Applicant,求职者
-Job Applicant Source,求职者来源
-Exchange Gain/Loss,汇兑损益
-Exchange Gain / Loss Account,汇兑损益科目
-Sum,汇总
-Exchange Rate,汇率
-Conversion rate cannot be 0 or 1,汇率不能为0或1
-Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）
-No gain or loss in the exchange rate,汇率没有收益或损失
-Exchange Rate Revaluation,汇率重估
-Exchange Rate Revaluation master.,汇率重估主数据。
-Exchange Rate Revaluation Account,汇率重估科目
-Petrol,汽油
-Automotive,汽车
-Vehicle Service,汽车服务
-Sand Composition (%),沙成分（％）
-Communication,沟通
-NO,无
-None,无
-none of,没有
-No Google Contacts present to sync.,没有Google联系人可供同步。
-No {0} mail,没有{0}邮件
-No permission for {doctype},没有{doctype}的权限
-Not a zip file,没有一个zip文件
-No further records,没有下一个记录了
-Tax Account not specified for Shopify Tax {0},没有为Shopify Tax {0}指定税科目
-Did not find {0} for {0} ({1}),没有为{0} 找到{0}( {1} )
-No correct answer is set for {0},没有为{0}设置正确答案
-Optional Holiday List not set for leave period {0},没有为休假期间{0}设置选休假假期表
-No repayments selected for Journal Entry,没有为日记账凭证选择还款
-Workflow Action is not created for optional states,系统不会为可选状态创建待审批工作流
-No Salary Structure assigned for Employee {0} on given date {1},没有为员工{0}在日期{1}分配薪资结构
-No Delivery Note selected for Customer {},没有为客户{}选择销售出库
-Row {0}: Bill of Materials not found for the Item {1},没有为第{0}行的物料{1}定义物料清单
-BOM is not specified for subcontracting item {0} at row {1},没有为第{1}行的委外物料{0}指定物料清单
-Default warehouse is required for selected item,选中的物料未定义默认仓库
-Options not set for link field {0},链接字段未设置选项{0}
-No of People,人数
-No accounting entries for the following warehouses,没有以下仓库的日记账凭证
-No values,无金额
-No tasks,没有任务
-Invoices with no Place Of Supply,没有供应地的发票
-Did not save,没有保存
-No Show,没有出现
-No Lab Test created,没有创建化验
-No Work Orders created,没有创建工单
-No material request created,无需创建的物料需求
-Did not remove,没有删除
-No of emails remaining to be synced,没有剩余的电子邮件进行同步
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
-Nothing to change,没有变更
-There is no data to be exported,没有可导出的数据
-No repayments available for Journal Entry,没有可用于日记账凭证的还款
-No Printer is Available.,没有可用打印机。
-No records found in the Invoice table,没有在发票表中找到记录
-No records found in the Payment table,没有在支付表中找到记录
-no failed attempts,没有失败的尝试
-No Students in,没有学生
-No students Found,没有学生
-No Item with Serial No {0},没启用序列号管理为{0}的物料
-No {0} found,没有找到{0}
-No products found,没有找到产品
-No GST No. found for the Company.,没有找到公司的GST编号。
-Did not find any item called {0},没有找到名字为{0}的物料
-No outstanding invoices found,没有找到未完成的发票
-{0} not found for item {1},没有找到物料 {1} 的{0}
-No document found for given filters,没有找到符合过滤条件的单据
-No communication found.,没有找到通讯。
-No Action,没有控制措施
-No conditions provided,没有提供条件
-No new Google Contacts synced.,没有新的Google通讯录同步。
-Nothing to show,无数据
-Nothing more to show.,没有更多内容。
-No more updates,没有更多的更新
-No more items to display,没有更多要显示的条目
-Cannot {0} {1} {2} without any negative outstanding invoice,无负数未付发票，无法{0} {1} {2}
-No outstanding invoices require exchange rate revaluation,无需汇率重估的未付发票
-Not Permitted,没有权限
-Not permitted,没有权限
-No permission to '{0}' {1},没有权限“{0}” {1}
-Not permitted to view {0},没有权限查看{0}
-No Item with Barcode {0},没有条码为{0}的物料
-No Active Sessions,没有活动会话
-Did not add,没有添加
-No records will be exported,没有满足条件的记录
-No items listed,没有物料
-Nothing to request,没有申请内容
-No Emails,没有电子邮件
-No Email Account,没有电子邮箱帐号
-No of Interactions,没有相互作用
-No employees for the mentioned criteria,没有符合条件的员工
-No Permissions set for this criteria.,没有符合条件的权限。
-No matching records. Search something new,没有符合条件的记录。搜索新的东西
-No Account matched these filters: {},没有符合过滤条件{}的科目
-No Result,没有结果
-No Results,没有结果
-No Result to submit,没有结果提交
-No data to export,没有要导出的数据
-No values to show,没有要显示的值
-No records deleted,没有记录被删除
-No records tagged.,没有记录被标记。
-No permission to read {0},没有读取{0}的权限
-Not enough permission to see links,没有足够的权限查看链接
-You do not have enough review points,没有足够的评审点数
-Price List not selected,没有选择价格表
-No items to publish,没有需要发布的物料
-Treatment Task,治疗任务
-Treatment Period,治疗期
-Legal,法律
-Legal Expenses,法律费用
-Silty Clay Loam,泥土粘土
-Loamy Sand,泥沙
-Enroll,注册
-Enrollment,注册
-Register,注册
-Sign Up,注册
-Sign up,注册
-Register OAuth Client App,注册OAuth客户端应用程序
-Enrollment Details,注册信息
-Registration Message,注册信息
-Enrolling student,注册学生
-Date of Incorporation,注册成立日期
-Cannot enroll more than {0} students for this student group.,注册数量已超过班级限额{0}
-Enrollment Date,注册日期
-Registration fee can not be Zero,注册费不能为零
-Registration Fee,注册费用
-Notes:,注意事项：
-"Note: For best results, images must be of the same size and width must be greater than height.",注意：为获得最佳效果，图像必须大小相同，宽度必须大于高度。
-"Note: For best results, images must be of the same size and width must be greater than height.",注意：为达到最佳效果，图片大小必须相同而且宽度必须大于高度。
-Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
-Note: Changing the Page Name will break previous URL to this page.,注意：更改页面名称将会破坏此页面的上一个URL。
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：未指定“现金或银行科目”，无法创建收付款凭证
-Note: Item {0} entered multiple times,注意：物料{0}已多次输入
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为物料{0}检查超额发货或超额预订，因为其数量或金额为0
-Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户
-Note: By default emails for failed backups are sent.,注意：默认情况下，备份失败会自动发电子邮件。
-Logout,注销
-Writeoff,注销
-Write off,注销
-Write Off Outstanding Amount,注销未付金额
-Write off Amount,注销金额
-Note: {0},注： {0}
-Note: Other permission rules may also apply,注：其它权限规则也可申请
-Note: Multiple sessions will be allowed in case of mobile device,注：在使用移动设备时允许多个会话
-Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：期间内总分配休假{0}应不低于已核定休假{1}
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：此成本中心勾选了是组，不能用于会计凭证记账。
-Tamil Nadu,泰米尔纳德邦
-Active,激活
-Activity,活动
-Active Sessions,活动会话
-Event Details,活动信息
-Event Participants,活动参与者
-Event Location,活动地点
-Event Category,活动类别
-Event end must be after start,活动结束必须在活动开始后
-Active Menu,活动菜单
-Active Leads / Customers,活跃线索/客户
-DISPATCH INFORMATION,派单信息
-Parties,派对
-Party can only be one of ,派对只能是其中之一
-Fluid,流体
-Current Liabilities,流动负债
-Current Assets,流动资产
-Current Liability,流动负债
-Current Asset,流动资产
-Processes,流程
-Process Description,流程描述
-lightblue,浅蓝
-Test,测试
-Test UOM,测试UOM
-Test Code,测试代码
-Test Name,测试名称
-Test Created,测试已创建
-Test Template,测试模板
-Test Email Address,测试电子邮件地址
-Test Group,测试组
-Test Runner,测试运行
-Quiz,测验
-Quiz {0} does not exist,测验{0}不存在
-Quiz Result,测验结果
-Quiz Configuration,测验设置
-QUIZ CONFIGURATION,测验设置
-Quiz Activity,测验访问记录
-Quiz Question,测验问题
-Browse,浏览
-"browse,",浏览
-Browse BOM,浏览BOM
-Browser not supported,浏览器不支持
-Variable,浮动工资
-Float,浮点数
-Float,浮点数
-Float Precision,浮点数精度
-Customs Tariff Number,海关关税号
-Messages,消息
-Message ID,消息ID
-Message Parameter,消息参数
-Message Sent,消息已发送
-Message not setup,消息未设置
-Message Examples,消息示例
-Message Count,消息计数
-Message Preview,消息预览
-Consumable,耗材
-Consume Stock,消耗库存
-Consumable Total Amount,消耗总量
-Consumed Amount,消耗量
-Consumption Invoiced,消费已开票
-Excise Invoice,消费税发票
-GST Itemised Sales Register,消费税商品销售登记册
-GST Summary,消费税总结
-GST State,消费税状态
-GST Details,消费税细节
-Consumer Products,消费类产品
-Consumption Details,消费细节
-Loyalty Amount,消费金额
-Silt,淤泥
-Silt Loam,淤泥粘土
-darkgrey,深灰色
-Dark Color,深色
-Mixed Conditions,混合条件
-Add,添加
-Attach,添加
-Add/Remove Recipients,添加/删除收件人
-Add / Update,添加/更新
-Add / Manage Email Domains.,添加/管理电子邮箱。
-Add / Manage Email Accounts.,添加/管理电子邮箱帐号。
-Add / Edit Prices,添加/编辑价格
-Add / Edit Taxes and Charges,添加/编辑税金及费用
-Added {0},添加{0}
-"Add the name of a ""Google Web Font"" e.g. ""Open Sans""",添加一个“谷歌网页字体”的名称，例如“打开三世”
-Add Row,添加一行
-Add code as <script>,添加为script标签
-Added,添加了
-added,添加了
-Added {0} users,添加了{0}个用户
-Add Suppliers,添加供应商
-apps/frappe/frappe/desk/doctype/event/event.js，Add Suppliers,添加供应商
-Add A Few Suppliers,添加几个供应商
-Add A Few Customers,添加几个客户
-Add A Few Products You Buy Or Sell,添加几个需采购或销售的物料
-Add Group,添加分组
-Add Column,添加列
-Add a column,添加列
-Add to To Do,添加到待办
-Add to Desktop,添加到桌面
-Added to details,添加到细节
-Add to table,添加到表格
-Add to Details,添加到详细信息
-Add Participants,添加参与者
-Add Another Comment,添加另一个评论
-Add Employees,添加员工
-apps/frappe/frappe/desk/doctype/event/event.js，Add Employees,添加员工
-Attach Image,添加图片
-Attach Image,添加图片
-Add Chart to Dashboard,添加图表至数据面板
-Add notes,添加备注
-Add Multiple Tasks,添加多个任务
-Add more items or open full form,添加多条记录或转到完整表单
-Add Multiple,添加多行
-Add script for Child Table,添加子表的脚本
-Add Child,添加子项
-Add Fields,添加字段
-Add Customers,添加客户
-apps/frappe/frappe/desk/doctype/event/event.js，Add Customers,添加客户
-Add Timesheets,添加工时表
-Add Serial No,添加序列号
-Attach Logo,添加徽标
-Add Total Row,添加总计行
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
-Add your review,添加您的评论
-Add your own Tag Categories,添加您自己的标签分类
-Add your own translations,添加您自己的翻译
-Add or Deduct,添加或扣除
-Add All Suppliers,添加所有供应商
-Add all roles,添加所有角色
-Attach Print,添加打印内容作为附件
-Attach Print,添加打印输出(PDF)作为附件
-Attach Document Print,添加打印输出作为附件
-Add Quote,添加报价
-Attach,添加文件
-Attach File,添加文件
-Attach files / urls and add in table.,添加文件/网址并添加到表格中。
-Attach file for Import,添加文件进行导入
-Add a new section,添加新分区
-Add a new address,添加新地址
-Add new line,添加新行
-Add Timeslots,添加时代
-Add Time Slots,添加时间时隙
-Time slots added,添加时隙
-Add More,添加更多
-Add a tag ...,添加标签...
-Add Weekly Holidays,添加每周休息日
-Add Test,添加测试
-Add Leads,添加潜在客户
-Add Items,添加物料
-Add Users,添加用户
-Add User Permissions,添加用户权限限制
-Add Signature,添加签名
-apps/frappe/frappe/desk/doctype/event/event.js，Add Leads,添加线索
-Add Group,添加分组
-Add Number Card,添加统计数字卡
-Add Contacts,添加联系人
-Add to Holidays,添加至假期
-Add Letterhead,添加表头
-Add letterhead,添加表头
-Add Subscribers,添加订阅者
-Add Comment,添加评论
-Add Review,添加评论
-Add a comment,添加评论
-Add Google Analytics ID: eg. UA-89XXX57-1. Please search help on Google Analytics for more information.,添加谷歌Analytics ID：例如 UA-89XXX57-1。请查看Analytics帮助以获取更多信息。
-Add Filter By,添加过滤依据
-Add Filter,添加过滤条件
-Add Filter By,添加过滤条件
-Add Filters,添加过滤条件
-Add Unsubscribe Link,添加退订链接
-Add Sales Partners,添加业务伙伴
-apps/frappe/frappe/desk/doctype/event/event.js，Add Sales Partners,添加业务伙伴
-Add Attachment,添加附件
-Attached To Field,关联的字段
-"List as [{""label"": _(""Jobs""), ""route"":""jobs""}]",清单[{“标签”：_（“作业”），“路径”：“工作”}]
-Clearance Date,清账日期
-Clearance Date updated,清账日期已更新
-Clear values,清除金额
-Clear,清除
-Clear all roles,清除所有角色
-Clear Search,清除搜索
-Clear User Permissions,清除用户权限限制
-"Clearing end date, as it cannot be in the past for published pages.",清除结束日期，因为发布的页面不能在过去。
-Clear Cache and Reload,清除缓存和重新加载
-Clear Table,清除表格
-Clear filters,清除过滤条件
-Clear Filters,清除过滤条件
-Clear Error Logs,清除错误日志
-Clear Attachment,清除附件
-Channel,渠道
-Channel Partner,渠道服务商
-Port Code,港口代码
-Visitor,游客
-March,3月
-Source DocType,源单据类型
-From Company,源公司
-Source Document Name,源单据编号
-Creation Document Type,源单据类型
-Source Document Type,源单据类型
-Creation Document No,源单据编号
-Source Name,源名称
-Source and Target Location cannot be same,源和目标地点不能相同
-Source Location,源地点
-Source Location is required for the asset {0},源地点对资产{0}是必需的
-From Customer,源客户
-From Currency,源货币
-Source Text,源文本
-From Currency and To Currency cannot be same,源货币和目标货币不能相同
-From Delivery Note,源销售出库
-Maximum Score,满分
-If the condition is satisfied user will be rewarded with the points. eg. doc.status == 'Closed',满足条件时，用户就被奖励对应点数
-If the condition is satisfied user will be rewarded with the points. eg. doc.status == 'Closed',满足条件时，用户就被奖励对应能量点数，比如doc.status == 'Closed'
-Filtered Records,满足过滤条件的记录
-Cannot change user details in demo. Please signup for a new account at https://erpnext.com,演示中无法更改用户详细信息。请在https://erpnext.com注册一个新账户
-Possible Supplier,潜在供应商
-Database of potential customers.,潜在客户数据库。
-Potential opportunities for selling.,潜在商机
-Potential Sales Deal,潜在的销售交易
-Incentive Amount,激励金额
-Train,火车
-Sensitivity,灵敏度
-Sensitivity Test Items,灵敏度测试项目
-Force Show,强制显示
-Points,点
-Clicked,点击
-Click on the link below to download your data,点击下面的链接下载您的数据
-Click on the link below to complete your registration and set a new password,点击下面的链接完成注册，并设置新密码
-Click on the link below to verify your request,点击下面的链接验证您的请求
-Click here to check your usage or upgrade to a higher plan,点击此处查询您的使用或升级到更高的计划
-Click table to edit,点击表格进行编辑
-click here,点击这里
-Click here to post bugs and suggestions,点击这里发布错误和建议
-Click here to verify,点击这里核实
-Click on the lock icon to toggle public/private,点击锁图标切换公有/私有
-Tap items to add them here,点击项目将其添加到此处
-Points,点数
-Appreciate,点赞
-Appreciation,点赞
- See all past reports.,点这儿可以查看之前的历史报表。
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，区域，供应商，供应商组织，市场活动，业务伙伴等过滤动态定价规则。
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后动态定价规则将基于客户，客户组，区域，供应商，供应商类型，活动，业务伙伴等条件过滤。
-Proficiency,熟练程度
-Fuel Type,燃料类型
-Fuel UOM,燃油单位
-Parent,父
-Father,父亲
-Parent Warehouse,父仓库
-Parent Task,父任务
-Parent Location,父位置
-Parent Supplier Group,父供应商组
-Parent Cost Center,父成本中心
-Parent Batch,父批
-Parent Label,父标签
-Parent Account,父科目
-Parent Procedure,父程序
-Parent Table,父表
-Parent Item {0} must not be a Stock Item,父项{0}不能勾选了允许库存的物料
-Parent Customer Group,父客户组
-Parent Item Group,父物料组
-Version,版本
-Version Updated,版本更新
-Copyright,版权
-Property Setter overrides a standard DocType or Field property,物业二传手覆盖标准的DocType或实地房产
-Item,物料
-Item To Manufacture,成品
-Items,物料
-Material,物料
-Materials,物料
-"Item, Supplier","物料, 供应商"
-Item 1,物料1
-Item 2,物料2
-Item 3,物料3
-Item 4,物料4
-Item 5,物料5
-Item {0} does not exist,物料{0}不存在
-Item: {0} does not exist in the system,物料{0}不存在
-Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期
-Item {0} is not a stock Item,物料{0}不允许库存
-The Item {0} cannot have Batch,物料{0}不能启用批号管理
-Delivery warehouse required for stock item {0},物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息
-Default BOM not found for Item {0} and Project {1},物料{0}和物料{1}找不到默认BOM
-Item {0} is not active or end of life has been reached,物料{0}处于失效或寿命终止状态
-Item {0} has been disabled,物料{0}已禁用
-Item {0} is disabled,物料{0}已禁用
-Item {0} is cancelled,物料{0}已取消
-Already record exists for the item {0},物料{0}已存在
-Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1}
-Item {0} has already been returned,物料{0}已被退回
-Batch number is mandatory for Item {0},物料{0}必须指定批号
-Item {0} must be a non-stock item,物料{0}必须是非允许库存物料
-Item {0} must be a Sub-contracted Item,物料{0}必须是委外物料
-Item {0} must be a stock Item,物料{0}必须允许库存
-Item {0} must be a Fixed Asset Item,物料{0}必须被定义为允许资产
-Item {0} is not setup for Serial Nos. Column must be blank,物料{0}未启用序列号，序列号必须留空
-Item {0} is not a serialized Item,物料{0}未启用序列好管理
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中
-Item {0} not found,物料{0}未找到
-Item {0} is not setup for Serial Nos. Check Item master,物料{0}没有启用序列号管理功能，请检查物料主数据
-Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No,物料{0}没启用序列号管理，只有启用了序列号管理的物料 \可以基于序列号出货
-Installation date cannot be before delivery date for Item {0},物料{0}的安装日期不能早于出货日期
-Serial no is mandatory for the item {0},物料{0}的序列号必填
-Duplicate Serial No entered for Item {0},物料{0}的序列号重复
-Start date should be less than end date for Item {0},物料{0}的开始日期必须小于结束日期
-Quantity for Item {0} must be less than {1},物料{0}的数量必须小于{1}
-"For an item {0}, quantity must be negative number",物料{0}的数量必须是负数
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,物料{0}的数量无效，应为大于0的数字。
-Max discount allowed for item: {0} is {1}%,物料{0}的最大折扣为 {1}%
-Item Group not mentioned in item master for item {0},物料{0}的物料组没有设置
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},物料{0}的销售价格低于其{1}。售价应至少为{2}
-Quality Inspection required for Item {0},物料{0}要求质检单
-Warehouse required for stock Item {0},物料{0}需要指定仓库
-"Item {0}: {1} qty produced.",物料{0}：完工数量{1}.
-Cannot deliver Serial No {0} of item {1} as it is reserved to \ fullfill Sales Order {2},物料{1}序列号{0}被销售订单{2}冻结（预留）了
-Batch {0} of Item {1} is disabled.,物料{1}批号{0}已禁用。
-Specified BOM {0} does not exist for Item {1},物料{1}指定的BOM{0}不存在
-{0} valid serial nos for Item {1},物料{1}有{0}个有效序列号
-UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的单位{0}需要单位换算系数
-Only {0} in stock for item {1},物料{1}的库存仅为{0}
-Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
-{0} units of {1} is not available.,物料{1}短缺数量 {0}
-{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,物料{4}{0} 超出订单允许量 {1}。你在对同一个{2}做另一个{3}？
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}
-Item Manager,物料主数据管理员
-Item Delivery Date,物料交货日期
-Item Code > Item Group > Brand,物料代码>物料组>品牌
-Item Tax Amount Included in Value,物料价内税
-Item Price,物料价格
-Item Prices,物料价格
-Item Price updated for {0} in Price List {1},物料价格{0}更新到价格表{1}中了，之后的订单会使用新价格
-Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格表{1}中了，以备以后订单使用
-Item Price Stock,物料价格与库存
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。
-Item Balance (Simple),物料余额（简单）
-Item Supplier,物料供应商
-Item Classification,物料分类
-Item Manufacturer,物料制造商
-Rate Of Materials Based On,物料单价基于
-Item UOM,物料单位
-Changes in Items,物料变更
-Item Name,物料名称
-Item and Warranty Details,物料和保修
-Items and Pricing,物料和定价
-Item Image (if not slideshow),物料图片(如果没有轮播图片)
-Item Variant Settings,物料多规格设置
-Item Fields,物料字段
-Item Attribute,物料属性
-Item Attribute Value,物料属性值
-Item Attribute Values,物料属性值
-Item operation,工序
-Cannot be a fixed asset item as Stock Ledger is created.,物料已有物料凭证后不能再将其设置为固定资产。
-Item Serial No,物料序列号
-Item Locations,拣货明细
-Item must be added using 'Get Items from Purchase Receipts' button,物料必须要由“从采购入库选物料”添加
-Item valuation rate is recalculated considering landed cost voucher amount,物料成本价将基于到岸成本凭证金额重新计算
-Batch Item Expiry Status,物料批号到期状态
-Batch-Wise Balance History,物料批号结余数量
-Item Description,物料描述
-Quantity of Items,物料数量
-Item quantity can not be zero,物料数量不能为零
-None of the items have any change in quantity or value.,物料数量或金额无任何变化。
-Item has variants.,物料有多种规格。
-Item Barcode,物料条码
-Item-wise Price List Rate,物料标价
-BOM,物料清单
-Bill of Materials,物料清单
-Boms,物料清单
-Bill of Materials (BOM),物料清单(BOM)
-Tree of Bill of Materials,物料清单树
-BOM Comparison Tool,物料清单比对工具
-BOM Items and Scraps,物料清单物料和废料
-Qty per BOM Line,物料清单用量
-BOM Detail No,物料清单号
-BOM No,物料清单号
-BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料
-Manufacturers used in Items,物料的制造商
-Distinct unit of an Item,物料的单位
-Itemwise Discount,物料折扣
-Stock Entry,物料移动
-Transfer Material,物料移动
-Stock Entry {0} is not submitted,物料移动{0}不提交
-Stock Entry {0} created,物料移动{0}已创建
-Stock Ledger Entry,物料凭证
-Stock Entry Child,物料移动明细
-Stock Entry Detail,物料移动明细
-Stock Ledger,物料凭证
-Stock Entry (Outward GIT),物料移动（在途发出）
-Item Wise Tax Detail,物料税费信息
-Item Tax Template Detail,物料税模板详细信息
-Item Tax Rate,物料税率
-Tax template for item tax rates.,物料税费模板。
-Item Tax,物料税项
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}对应的科目其类型须为税项，收入或费用。
-Item Tax Amount,物料税额
-Item Group,物料组
-Item Groups,物料组
-Item Group Name,物料组名称
-Item Group Tree,物料组树
-Tree of Item Groups.,物料组树。
-Sales Person Target Variance Item Group-Wise,物料组的销售人员目标差异
-Item Group Defaults,物料组默认值
-Item Balance,物料结余数量
-Item Code,物料号
-Duplicate entry against the item code {0} and manufacturer {1},物料号{0}和制造商{1}重复输入
-Item Code cannot be changed for Serial No.,物料号不能因序列号改变
-Item Naming By,物料号字段
-Item Code is mandatory because Item is not automatically numbered,因未启用自动编号，物料号必填，
-Material Consumption,工单耗用
-Item Variant Attribute,物料规格属性
-Item Quality Inspection Parameter,物料质检参数
-Items Filter,物料过滤
-Item-wise Purchase History,物料采购明细
-Item-wise Purchase Register,物料采购台账
-Item Reorder,物料重订货
-Item Weight Details,物料重量
-Item-wise Sales History,物料销售明细
-Item-wise Sales Register,物料销售台账
-Material Request,物料需求
-Material Requests,物料需求
-Material Requests {0} created,物料需求{0}已创建
-Material Request {0} is cancelled or stopped,物料需求{0}已取消或已停止
-Material Request {0} submitted.,物料需求{0}已提交。
-The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3},物料需求{1}中的物料{3}其总发料/调拨数量{0}不能超过需求数量{2}
-Material Request Plan Item,物料需求中的计划物料
-Material Request Detail,物料需求信息
-Material Request No,物料需求单号
-Material Request Date,物料需求日期
-Material Request Item,物料需求明细
-Material Request Type,物料需求类型
-Material Request Planning,物料需求计划
-Item Default,物料默认值
-Item Defaults,物料默认值
-Transporter Details,物流详情
-Telangana,特兰伽纳
-Special,特别
-Extra Large,特大号
-Special Characters are not allowed,不能使用特殊字符
-Special Test Template,特殊测试模板
-Special Test Items,特殊测试项目
-Is Featured,特色专业？
-Featured Products,特色产品
-Hero Section,特色分区
-Hero Section Based On,特色分区基于
-Tripura,特里普拉邦
-Event Status,状态
-States,状态
-Status,状态
-status html,状态HTML
-Cannot promote Employee with status Left,状态为已离职的员工不能晋升
-Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动
-Status must be one of {0},状态必须是{0}中的一个
-Status must be Cancelled or Completed,状态必须是已取消或已完成
-Status: {0},状态：{0}
-Executive Search,猎头
-Rate:,单价：
-play,玩
-play-circle,玩圈
-Now,现在
-now,现在
-Existing Customer,现有客户
-Existing Company,现有的公司
-Cash In Hand,现款
-Current status,当前状态
-Cash,现金
-Cash/Bank Account,现金/银行科目
-Net Change in Cash,现金净变动
-Cash Entry,现金分录
-Cash Flow Mapping,现金流量映射
-Cash Flow Mapper,现金流量映射器
-Cash Flow Mapping Template,现金流量映射模板
-Cash Flow Mapping Template Details,现金流量映射模板信息
-Cash Flow,现金流量表
-Cash Flow Statement,现金流量表
-Cash Flow Mapping Accounts,现金流量表科目
-Cash Account will used for Sales Invoice creation,现金科目将用于创建销售发票
-Class / Percentage,班/百分比
-Shift,班次
-Shift Type,班次
-Shift Assignment,班次分配
-Shift Management,班次管理
-Student Group,班级
-Group Roll Number,班级内学号
-Student Group Strength,班级出勤数量
-Student Group Creation Tool,班级创建工具
-Student Group Creation Tool Course,班级创建工具课程
-Student Group Name,班级名称
-Student Group Name is mandatory in row {0},班级名称是强制性的行{0}
-Student Group Student,班级学生
-Student Group is already updated.,班级已经更新。
-Student Group or Course Schedule is mandatory,班级或课程表是强制性的
-Student Group Instructor,班级讲师
-Student Group: ,班级：
-Theory,理论学习
-Tally Debtors Account,Tally债务人账户
-Tally Creditors Account,Tally债权人账户
-Tally Company,Tally公司
-Tally Migration,Tally迁移
-Gantt,甘特图
-Gantt Chart,甘特图
-For Production,生产
-Manufacture,工单入库
-Manufacturing,生产
-Produce,生产
-Production,生产
-Finished Item {0} must be entered for Manufacture type entry,生产制造类物料移动，请输入入库成品物料{0}
-Manufacturers,生产厂商
-Material Consumption for Manufacture,工单耗用
-Work Order,生产工单
-"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry",生产工单{1}中未找到已移转物料{0}，未在物料移动凭证中添加该物料
-Work Order has been {0},生产工单已{0}
-Orders released for production.,生产工单已释放可开始生产。
-Work Order Stock Report,工单原材料库存齐套报表
-Work Order not created,生产工单未创建
-Quantity to Produce can not be less than Zero,生产数量不能小于零
-Manufacturing Date,生产日期
-Where manufacturing operations are carried.,生产流程进行的地方
-Production Item,成品
-Manufacturing User,生产用户
-Produced Quantity,生产的产品数量
-Manufacturing Manager,生产经理
-Production Analytics,生产统计分析
-Production Plan,生产计划
-Production Plan Material Request,生产计划物料需求
-Production Plan Sales Order,生产计划销售订单
-Production Plan Item,生产计划物料
-Production Order has been {0},生产订单已经{0}
-Manufacturing Settings,生产设置
-Reserved Qty for Production,生产预留数量
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生产预留数量：为生产制造预留的原材料数量。
-Lifecycle,生命周期
-Make ,生成
-Generate e-Way Bill JSON,生成e-Way Bill JSON
-Make {0} Variants,生成{0}个多规格物料
-Make Payment Entries,生成收付款凭证
-Make Chart,生成图表
-Generate Keys,生成密钥
-Build Report,生成报表
-Generate Schedule,生成排期表
-Generate Text File,生成文本文件
-Generate New Report,生成新报表
-Generate Material Requests (MRP) and Work Orders.,生成物料需求（MRP）和生产工单。
-Group Based On,生成班级的字段
-Generated File,生成的文件
-Generate Secret,生成秘密
-Please save the document before generating maintenance schedule,生成维护巡修计划前请先保存单据。
-"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货物料的装箱单，包括包裹号，内容和重量。
-Effective from,生效日
-Valid From ,生效日期
-Birthday Reminder,生日提醒
-Biotechnology,生物技术
-Unsupported GST Category for e-Way Bill JSON generation,用于e-Way Bill JSON生成的不支持的GST类别
-Line spacing for amount in words,用于显示大写金额的行距
-Items for Raw Material Request,用于物料需求的物料号
-Used for Production Plan,用于生产计划
-for generating the recurring,用于生成重复记录
-QR Code for Login Verification,用于登录验证的QR码
-for automatic creating of the recurring document to continue.,用于自动创建重复单据以继续。
-Bundle items at time of sale.,用于销售的套件。
-Update bank payment dates with journals.,用日记账凭证更新银行付款时间
-"Use a few words, avoid common phrases.",用几个字，避免常用短语。
-For User,用户
-User,用户
-user,用户
-Users,用户
-User ID,用户ID
-Incorrect UserId or Password,用户ID或密码不正确，
-User {0} does not exist,用户{0}不存在
-User {0} cannot be disabled,用户{0}不能被禁用
-User {0} cannot be deleted,用户{0}不能被删除
-User {0} is disabled,用户{0}已禁用
-User {0} is already assigned to Healthcare Practitioner {1},用户{0}已分配给Healthcare Practitioner {1}
-User {0} created,用户{0}已创建
-User {0} already exists,用户{0}已经存在
-User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
-User {0} does not have access to this document,用户{0}无权访问此单据
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
-User {0} does not have doctype access via role permission for document {1},角色权限管理中未授权用户 {0} 访问 {1}
-Chat Profile for User {0} exists.,用户{0}的聊天配置文件存在。
-Chat Profile for User {user} exists.,用户{user}的聊天配置文件已存在。
-User '{0}' already has the role '{1}',用户“{0}”已经被分派了角色“{1}”
-User not allowed to delete {0}: {1},用户不能删除{0}：{1}
-User Cannot Search,用户不能搜索
-User can login using Email id or Mobile number,用户可以使用电子邮件ID或手机号登录
-User can login using Email id or User Name,用户可以使用电子邮件ID或用户名登录
-User Name,用户名
-Username,用户名
-Username {0} already exists,用户名{0}已存在
-Users and Permissions,用户和权限
-User Image,用户图片
-User Field,用户字段
-User ID,用户帐号
-Number of days that the subscriber has to pay invoices generated by this subscription,发票日与付款到期日之间的账期天数
-User must always select,用户必须选择
-Total Subscribers,用户总数
-Documentation,用户操作手册
-Activity Log,用户操作日志
-User Cannot Create,用户无法创建
-Apply this rule if the User is the Owner,用户是制单人则应用此规则
-If user is the owner,仅限创建者
-User has not applied rule on the invoice {0},用户未在发票{0}上应用规则
-User do not have doctype access via role permission,用户未被授权访问单据类型
-User Permission,用户权限限制
-User Permissions,用户权限限制
-User permissions should not apply for this Link,用户权限限制不应应用在此链接上
-User Permissions created sucessfully,用户权限限制已创建
-User permission already exists,用户权限限制已经存在
-User Permissions are used to limit users to specific records.,用户权限限制用于过滤出允许用户访问的单据。
-User Tags,用户标签
-User do not have document access,用户没有单据访问权限
-User Email,用户电子邮件
-User Emails,用户电子邮箱
-User Social Login,用户社交登录
-User Type,用户类型
-Org,用户组织机构
-Permitted Documents For User,用户被授权单据
-User Roles,用户角色
-User Forum,用户论坛
-User Id,用户账号
-User Defaults,用户默认
-Update Rate as per Last Purchase,用最新采购单价更新价格主数据
-Consider Tax or Charge for,用途
-values separated by commas,用逗号分隔的值
-Viewed By,查看人
-Python Code Called By JS,由Javascript调用的Python代码
-Sub-domain provided by erpnext.com,由erpnext.com提供的子域名
-gained by {0} via automatic rule {1},由{0}通过自动规则{1}获得
-Cannot delete or cancel because {0} {1} is linked with {2} {3} {4},由于{0} {1}与{2} {3} {4}关联，无法删除或取消
-RFQs are not allowed for {0} due to a scorecard standing of {1},由于评分卡的当前评级为{1}，使用向{0}询价
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于评分卡当前评级为{1}，不允许下采购订单给{0}。
-"As raw materials projected quantity is more than required quantity, there is no need to create material request. Still if you want to make material request, kindly enable Ignore Existing Projected Quantity checkbox",由于原材料可用数量超过所需数量，因此无需创建物料需求。如果您想要生成物料需求，请启用忽略可用数量复选框
-Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。
-"As there are existing transactions against item {0}, you can not change the value of {1}",由于物料{0}已被用于现有业务单据中，不允许再更改字段{1}的值
-"Cannot process route, since Google Maps Settings is disabled.",由于禁用了Google地图设置，因此无法处理路线。
-Delivered By Supplier,由供应商交货
-Delivered by Supplier (Drop Ship),由供应商交货（直运）
-Drop Ship,由供应商交货（直运）
-To be delivered to customer,由供应商直接出货给客户（直接发运）
-Customer Provided,受托加工材料
-Assigned By Me,由我指定
-Read by Recipient,由收件人阅读
-Read by Recipient On,由收件人阅读
-Automatically Add Taxes and Charges from Item Tax Template,由明细行的税费模板自动添加税费
-Pick/Drop by Guardian,由监护人接送
-Total Declared Amount,申报总金额
-Claim Date,领取日期
-Claim Amount,领取金额
-Claimed Amount,领取金额
-Declared Amount,申报金额
-Apply / Approve Leaves,申请/批准休假
-Applicant,申请人
-Raised By,申请人
-Requested By,申请人
-Requestor,申请人
-Name of Applicant,申请人名称
-Applicant Name,申请人姓名
-Applicant Type,申请人类型
-Applicable After (Working Days),申请休假前最少工作天数
-Leave Balance Before Application,申请前剩余天数
-"Requested Qty: Quantity requested for purchase, but not ordered.",申请数量：已申请采购，但未发出采购订单的数量。
-Application Date,申请日期
-Application period cannot be outside leave allocation period,申请期间须在休假分配周期内
-Application period cannot be across two allocation records,申请期限不能跨越两个分配记录
-Application Status,申请状态
-Requested For,申请人
-Application Form Route,申请表网址
-Grant Description,申请说明
-Loan Application,申请借款
-Requested Amount,申请金额
-Applying: {0},申请：{0}
-Telecommunications,电信
-Electric,电动
-Electronics,电子
-E-Invoicing Information Missing,电子发票信息丢失
-Electronic Invoice Register,电子发票登记
-E-commerce GSTIN,电子商务GSTIN
-Electronic Equipments,电子设备
-Email ID,电子邮件
-Emails,电子邮件
-"Email ID must be unique, Email Account already exists \ for {0}",电子邮件ID必须唯一，电子邮箱已存在\ {0}
-Student with email {0} does not exist,电子邮件{0}的学生不存在
-Email not sent to {0} (unsubscribed / disabled),电子邮件不会被发送到{0}（退订/禁用）
-Email sent to supplier {0},电子邮件发送到供应商{0}
-Send Emails At,电子邮件发送时机
-Email Sent To,电子邮件发送给
-Email Sync Option,电子邮件同步选项
-Email Addresses,电子邮件地址
-Email Footer Address,电子邮件地址页脚
-Email Field,电子邮件字段
-Email Fieldname,电子邮件字段名
-Emails will be sent with next possible workflow actions,系统自动发送带审批操作按钮及单据pdf附件的电子邮件给审批人
-"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职员工，如果他们没有假期。回复摘要将在午夜被发送。
-Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件
-Email has been marked as spam,电子邮件已被标记为垃圾邮件
-Email has been moved to trash,电子邮件已被移至垃圾桶
-Email By Role,收件人角色
-Email Reminders will be sent to all parties with email contacts,电子邮件提醒将通过电子邮件联系方式发送给各方
-Email Server,电子邮件服务器
-Email not verified with {0},电子邮件未通过{0}验证
-Email Flag Queue,电子邮件标志队列
-Email Template,电子邮件模板
-Email Status,电子邮件状态
-Email Group,电子邮件组
-Email Group List,电子邮件组列表
-Email Group Member,电子邮件组成员
-Result Emailed,电子邮件结果
-Email Rule,电子邮件规则
-Instructions Emailed,电子邮件说明
-Email Unsubscribe,电子邮件退订
-Email Notification Sent,电子邮件通知已发送
-Email Queue,电子邮件队列
-Email Queue Recipient,电子邮件队列收件人
-Email Queue records.,电子邮件队列记录。
-Your organization name and address for the email footer.,电子邮件页脚上您的组织名称和地址。
-Email Address,电子邮箱
-Email Domain,收/发邮件服务器信息
-Student Email Address,电子邮箱
-Email Account,电子邮箱帐号
-Email Account Name,电子邮箱帐号名
-Email Account added multiple times,电子邮箱帐号已被多次添加
-Invalid Email Account,电子邮箱帐号无效
-Email Account setup please enter your password for: ,电子邮箱帐号设置，请输入您的密码：
-"Email Address must be unique, already exists for {0}",电子邮箱必须是唯一的，已经存在了{0}
-Email Account not setup. Please create a new Email Account from Setup > Email > Email Account,电子邮箱未设置。请从设置>电子邮件>电子邮箱创建新的电子邮箱
-Electrical,电气
-Wire Transfer,电汇
-Computer,电脑
-Television,电视
-Call,电话
-Calls,电话
-Phone,电话
-Phone No,电话号码
-Phone No.,电话号码
-Call Summary Saved,电话记要已保存
-Telephone Expenses,电话费
-Phone (R),电话（R）
-Phone (Office),电话（办公室）
-Electricity Cost,电费成本
-Email Reply Help,电邮答复帮助
-Male,男
-Male,男
-Retained Earnings,留存收益
-Retention Stock Entry,留存样品物料移动
-Retention Stock Entry already created or Sample Quantity not provided,留存样品物料移动已创建或未提供“样品数量”
-Leave blank to use the standard Delivery Note format,留空以使用标准的出货单格式
-Leave blank to repeat always,留空将一直重复
-Disease,疾病
-Patient ID,病人ID
-Patient Medical Record,病人医疗记录
-Patient Name By,病人姓名By
-Patient Service Unit,病人服务单位
-Patient Registration,病人登记
-Sick Leave,病假
-Patient History,病史
-Diseases & Fertilizers,病虫害与肥料
-Logged Out,登出
-Login,登录
-Sign in,登录
-Login Id is required,登录ID是必需的
-Logged in as Guest or Administrator,登录为来宾或管理员
-"Login session expired, refresh page to retry",登录会话过期，刷新页面重试
-Login Before,登录前
-Missing parameters for login,登录参数缺失
-Login to comment,登录发表评论
-Both login and password required,登录名和密码必填
-Login After,登录后
-Failed to login,登录失败
-Allow Login After Fail,登录失败后暂时禁止登录时长
-Invalid Login. Try again.,登录无效。再试一次。
-Incomplete login details,登录详细信息不完整
-Email Login ID,登录邮箱
-Email Address (Will be your login ID),登录邮箱
-Login Email Address,登录邮箱
-Landing Page,登录页面
-Login Verification Code from {},登录验证码从{}
-White,白
-Percent,百分之
-Score out of 100,百分制
-In Percentage,百分比
-Percentage,百分比
-Percent,百分比
-Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
-Department Stores,百货
-Ca/(K+Ca+Mg),的Ca /（K +钙+镁）
-"DocType's name should start with a letter and it can only consist of letters, numbers, spaces and underscores",的DocType的名称应以字母开始，它只能由字母，数字，空格和下划线
-"URIs for receiving authorization code once the user allows access, as well as failure responses. Typically a REST endpoint exposed by the Client App.
e.g. http://hostname//api/method/frappe.www.login.login_via_facebook",的URI，用于接收授权代码一旦用户允许访问，以及失败的响应。通常，REST端点的客户端应用程序暴露出来。
例如http：//hostname//api/method/frappe.www.login.login_via_facebook
-Robots.txt,机器人自动回复文字
-Length of {0} should be between 1 and 1000,的{0}长度应介于1和1000之间
-Profitability,盈利能力
-Profitability Analysis,盈利能力分析
-Guardian,监护人
-Guardian Of ,监护人
-Guardians,监护人
-Guardian Interest,监护人兴趣爱好
-Guardian Name,监护人姓名
-Guardian Details,监护人详情
-Monitor Progress,监控进度
-Monitoring Frequency,监测频率
-Amount in Custody,监管金额
-Only .csv and .xlsx files are supported currently,目前仅支持.csv和.xlsx文件
-For,目标
-Goal,目标
-Objectives,目标
-Target,目标
-Targets,目标
-Goals cannot be empty,目标不能为空
-Target Distribution,目标分摊
-Target Document Type,目标单据类型
-Goal and Procedure,目标和程序
-Target Location,目标地点
-Target Location is required for the asset {0},目标地点是资产{0}所必需的
-To Currency,目标货币
-Target Qty,目标数量
-Target On,目标类型
-Target Details,目标细节
-Target Detail,目标详细信息
-Target Amount,目标金额
-Target ({}),目标（{}）
-Objective,目的
-Purpose,目的
-Purposes,目的
-Delivery To,目的地
-Travel To,目的地
-Destination ID,目的地ID
-Purpose must be one of {0},目的必须是一个{0}
-Until,直到
-Direct,直接
-Include Payment (POS),已付款（POS订单）
-Direct Income,直接收入
-Direct Expenses,直接费用
-Straight Line,直线法
-Related DocType,相关DocType
-Dependent Task,相关任务
-Dependent Tasks,相关任务
-Same Field is entered more than once,相同字段不止一次输入
-Same Item,相同物料
-Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0}
-Item Variant {0} already exists with same attributes,相同规格/属性的多规格物料{0}已存在
-camera,相机
-State,状态
-State,状态,Workflow Document State
-State,状态,Workflow Transition
-Dispatch State,省(配送）
-Shipping State,省（出货）
-Billing State,省（开票）
-Looks like something is wrong with this site's payment gateway configuration. No payment has been made.,看来该网站的支付网关配置不正确，无法付款。
-Kanban,看板
-Kanban Board,看板
-Kanban Board Column,看板列
-Kanban Board Name,看板名称
-Encounter Impression,看诊印象
-Encounter Date,看诊日期
-Encounter Time,看诊时间
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",看起来服务器的条带配置存在问题。如果失败，这笔款项将退还给您的账户。
-Looks like something is wrong with this site's Paypal configuration.,看起来这个网站的Paypal配置有问题。
-Note Seen By,看过笔记的人
-Do you really want to restore this scrapped asset?,真要恢复该已报废资产？
-Do you really want to scrap this asset?,真要报废该资产？
-Supervisor,督学
-Knowledge Base,知识库
-Knowledge Base Editor,知识库编辑
-Knowledge Base Contributor,知识库贡献者
-SMS,短信
-SMS Center,短信中心
-SMS Parameter,短信参数
-Logs for maintaining sms delivery status,短信发送状态日志
-SMS sent to following numbers: {0},短信发送至以下号码：{0}
-SMS Log,短信日志
-SMS Gateway URL,短信网关URL
-Setup SMS gateway settings,短信网关的设置
-SMS Settings,短信设置
-Small Text,短文
-Small Text,短文本
-Short Term Loan Account,短期借款科目
-Shortage Qty,短缺数量
-Short keyboard patterns are easy to guess,短键盘模式容易被猜中
-Sand,砂
-Research,研究
-Research & Development,研究与发展
-Researcher,研究员
-Post Graduate,研究生
-Seminar,研讨会
-Workshop,研讨会
-Hardware,硬件
-Go,确定
-Value Proposition,确定价值主张
-Identifying Decision Makers,确定决策人
-Determine Address Tax Category From,确定税别的地址
-Determine Check-in and Check-out,确定签到和签退
-Confirm,确认
-Confirmed,确认
-Verify,确认
-Declare Lost,确认未成交
-Confirm Deletion of Data,确认删除数据
-Confirmed orders from Customers.,确认客户订单。
-Verify Password,确认密码
-Confirm Your Email,确认您的电子邮件
-Confirmation Date,确认日期
-Confirm Request,确认申请
-Confirmation Message,确认讯息
-Consultations,磋商
-Examples,示例
-Example: {{ subject }},示例: {{ subject }}
-Example Email Address,示例邮件地址
-Example: {{ subject }},示例：{{subject}}
-Social,社交
-Social,社交
-Social Logins,社交登录
-Social Login Key,社交登录密钥
-Social Login Provider,社交登录提供商
-Community Forum,社区论坛
-Ancestors Of,祖先
-Jinja,Jinja
-Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止为生产工单创建工时记录。不为工单定义工序
-Leave Block List Date,禁止休假日
-Leave Block List Allowed,禁止休假日例外用户
-Leave Block List Name,禁止休假日名称
-Block Days,禁止休假日天数
-Block Date,禁止休假日期
-Leave Block List Dates,禁止休假日期
-Leave Block List,禁止休假日表
-Check this to disallow fractions. (for Nos),禁止使用小数，请勾选此项(针对个，支，片等整数单位)。
-Disable Signup,禁止注册
-Sign Up is disabled,禁止注册
-Stop users from making Leave Applications on following days.,禁止用户在以下日期提交休假申请。
-Disable SMTP server authentication,禁用SMTP服务器认证
-Disable Capacity Planning and Time Tracking,禁用产能计划和时间追踪
-Disable Standard Email Footer,禁用标准电子邮件页脚
-Disable Template,禁用模板
-Disable Customer Signup link in Login page,禁用登录页面的客户注册链接
-Disable Marketplace,禁用网上交易市场
-Disable Auto Refresh,禁用自动刷新
-Disable Sidebar Stats,禁用补充工具栏统计信息
-Disable Count,禁用计数
-Disable Prepared Report,不允许设置为后台运行报表
-ban-circle,禁至圆圈
-Benefit,福利
-Benefits Applied,福利
-Benefit Type and Amount,福利类型和金额
-Claim Benefit For,福利类型（薪资构成）
-Off,离线
-Clutch Plate,离合器压盘
-Away,离开
-Left this conversation,离开了这个谈话
-Reason For Leaving,离开原因
-Check-out Date,离开日期
-Date of Leaving,离开日期
-Departure Datetime,离开时间
-Leave this conversation,离开这个谈话
-Divorced,离异
-Offline,离线
-Offline POS Name,离线POS名称
-Offline POS Settings,离线POS设置
-Offline POS Section,离线POS部分
-Exit,退出
-Relieving,离职
-Reason for Leaving,离职原因
-Reason for Resignation,离职原因
-Relieving Date,离职日期
-Relieving Date must be greater than Date of Joining,离职日期必须晚于入职日期
-Exit Interview Details,离职访谈信息
-Exit Interview Summary,离职访谈摘要
-Private Equity,私募股权投资
-Is Private,私有？
-Direct Chat,私聊
-Private Key,私钥
-Path to private Key File,私钥文件的路径
-Planting UOM,种植UOM
-Planting Area,种植面积
-Scientific Name,科学名称
-Medical Department,科室
-Account,科目
-Account Head,科目
-Against Account,对方科目
-Account {0} does not exist,科目{0}不存在
-Account {0} does not exists,科目{0}不存在
-Account {0} does not belongs to company {1},科目{0}不属于公司{1}
-Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
-Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
-Account {0} does not match with Company {1},科目{0}与公司{1}不符
-Account {0} does not match with Company {1} in Mode of Account: {2},科目{0}与科目模式{2}中的公司{1}不符
-Party Type and Party is mandatory for {0} account,科目{0}业务伙伴类型及业务伙伴信息必填
-Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存相关业务更新
-Account {0} is frozen,科目{0}已冻结
-Account {0} has been entered multiple times,科目{0}已多次输入
-Account {0} is invalid. Account Currency must be {1},科目{0}状态为失效。科目货币必须是{1}
-Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
-Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
-Balance for Account {0} must always be {1},科目{0}的余额必须是{1}
-Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,科目{0}的科目号码不可用。
请正确设置您的会计科目表。
-Account {0}: Parent account {1} can not be a ledger,科目{0}：父(上级)科目{1}不能是记账科目
-Account Number,科目代码
-Account Balance,科目余额
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",科目余额在'借方'，余额方向不能设置为'贷方'
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目余额在'贷方'，余额方向不能设置为'借方'
-Account Details,账户信息
-Account Info,科目信息
-Accounts Browser,科目列表
-Account Name,科目名称
-Account Subtype,科目子类型
-Account Currency,科目货币
-Balance In Account Currency,余额(科目货币)
-Debit Amount in Account Currency,借方(科目货币)
-Credit Amount in Account Currency,贷方(科目货币)
-Account Type,科目类型
-Chart Of Accounts,科目表
-Chart of Accounts,科目表
-Accounts table cannot be blank.,科目表不能为空。
-Chart of Accounts Importer,科目表导入工具
-Chart Tree,科目表树
-Chart Of Accounts Template,科目表模板
-Accounts Frozen Upto,科目被冻结截止日
-Settings for Accounts,科目设置
-Heads (or groups) against which Accounting Entries are made and balances are maintained.,科目（组），用于日记账凭证记账以及计算其余额
-In seconds,秒
-Secretary,秘书
-Secret,秘密
-Rented,租
-Rented Car,租车
-Rent Cost,租金成本
-Loyalty Point Entry,积分
-Loyalty Points,积分
-Loyalty Point Entry Redemption,积分兑换
-Loyalty Points Redemption,积分兑换
-Redemption,积分兑换
-Redemption Cost Center,积分兑换成本中心
-Redemption Date,积分兑换日期
-You can't redeem Loyalty Points having more value than the Grand Total.,积分兑换的金额超出总消费金额。
-Redemption Account,积分兑换科目
-Loyalty Program,积分方案
-Loyalty Program Name,积分方案名称
-The Loyalty Program isn't valid for the selected company,积分方案对所选公司无效
-Loyalty Program Help,积分方案说明
-Loyalty Program Tier,积分等级
-Loyalty Program Type,积分类型
-Collection Factor (=1 LP),积分系数（= 1积分）
-Collection Rules,积分规则
-Loyalty Program Collection,积分规则
-Collection Tier,积分规则等级
-Loyalty Point: {0},积分：{0}
-Loyalty Points: {0},积分：{0}
-Salutation,称呼
-Salutation,称谓
-Move To,移到
-Move To Trash,移到废纸篓
-Move,移动
-Movement,移动
-Move,移动
-Moving Average,移动平均
-Moving Average Rate,移动平均价格
-Move Item,移动物料
-Stock Entry Type,移动类型
-Material Transfer,直接调拨
-Move to Row Number,移至行号
-Remove,移除
-remove,移除
-Procedure,程序
-Procedures,程序
-Procedure Name,程序名称
-Procedure Prescription,程序处方
-Procedure Created,程序已创建
-Tree of Procedures,程序树
-Procedure Template,程序模板
-Program: ,程序：
-Do It Later,稍后再做
-Awaiting password,稍后提供密码
-Taxes,税
-Expense Taxes and Charges,税费
-Taxes and Charges,税费
-Tariff Number,税则号
-Tax Type,税别
-Tax Category,税别
-Tax Template is mandatory.,税费模板字段必填。
-Tax Account,税收科目
-Tax Rule Conflicts with {0},税收规则与{0}冲突
-Tax Rule for transactions.,税收规则进行的交易。
-Tax Rate,税率
-Tax Rates,税率
-Percent Deduction,税率（%）
-Tax Category,税种
-Taxes and Charges on Income Tax,税费
-Tax Breakup,税费明细
-Item Tax Template,物料税费模板
-Tax/Exp Rate,税费率
-Tax Rule,税费模板分派规则
-Taxes and Charges Calculation,税费计算
-Tax,税
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税类别已更改为“合计”，因为所有物料均为非库存物料
-empty,空
-Not Set,空值
-Air,空气
-Blank Template,空白模板
-Vacant,空的
-Description of a Job Opening,空缺职位的说明
-Space,空间
-Send Now,立即发送
-Take Backup Now,立即备份
-View Now,立即查看
-Apply Now,立即申请
-thumbs-up,竖起大拇指
-Chapter Member,章会员
-Show Line Breaks after Sections,章节后，显示换行符
-Section Footer,章节页脚
-Port,端口
-Endpoint,端点
-Endpoints,端点
-Endpoint URL,端点URL
-Symbol,符号
-Eligible ITC,符合条件的ITC
-Page {0},第{0}
-Row {0}:Start Date must be before End Date,第{0}行 ：开始日须早于结束日
-Serial Numbers in row {0} does not match with Delivery Note,第{0}行中的序列号与销售出库不匹配
-Source and target warehouse cannot be same for row {0},第{0}行中的源和收料仓不能相同
-Course is mandatory in row {0},第{0}行中的课程信息必填
-"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",第{0}行允许资产类物料，其采购数量必须是1，如须采购多个，请拆分成多行。
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。
-Row {0}# Paid Amount cannot be greater than requested advance amount,第{0}行的付款金额不能大于预付申请金额
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",第{0}行的源单据类型必须是销售订单或销售发票或日记账凭证
-The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
-Row {0}: Qty is mandatory,第{0}行的数量字段必填
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",第{0}行的物料单价要含税，第{1}行的税也必须包括在内
-Row #{0}: Posting Date must be same as purchase date {1} of asset {2},第{0}行的资产其{2}过账日期必须与采购日期{1}相同
-From value must be less than to value in row {0},第{0}行的起始值必须小于截止值
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,第{0}行订单{3}成品数量{2}工序{1}未完成。请在工时记录中更新工序状态
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",第{0}行＃的批号{1}数量只有{2}。请选择数量大于等于{3}的其他批号，或将该行拆分成多行，用多个批号出货/发料
-Row {0} : Operation is required against the raw material item {1},第{0}行，原材料 {1} 工序信息必填
-Row {0}: {1} must be greater than 0,第{0}行：{1}必须大于0
-Row {0}: Not allowed to disable Mandatory for standard fields,第{0}行：不允许更改系统标准字段的必填属性
-Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录
-Row {0}: Activity Type is mandatory.,第{0}行：作业类型信息必填。
-Row {0}: Debit entry can not be linked with a {1},第{0}行：借方不能与{1}关联
-Row {0}: Invalid reference {1},第{0}行：无效参考{1}
-Row {0}: Hours value must be greater than zero.,第{0}行：时长(小时)须大于零。
-Row {0}: From time must be less than to time,第{0}行：开始时间必须早于结束时间
-Row {0}: Quality Inspection rejected for item {1},第{0}行：物料 {1} 被质检拒收
-Row {0}: Please set the correct code on Mode of Payment {1},第{0}行：请在付款方式{1}上设置正确的代码
-Row #{0}: Purchase Invoice cannot be made against an existing asset {1},第{0}行：采购发票不能对现有资产进行{1}
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},第{0}行：金额不能大于报销单{1}的待付款金额{2}
-Row #{0}: Reqd by Date cannot be before Transaction Date,第{0}行：需求日期不能早于交易日期
-Row {0}: asset is required for item {1},第{0}行：项{1}需填写资产号
-Row {0}: Advance against Customer must be credit,第{0}行：预收客户款须记在贷方
-Page {0} of {1},第{0}页，共{1}页
-{0} of {1},第{0}项 / 共{1}项
-Maximum discount for Item {0} is {1}%,第{0}项的最大折扣为{1}％
-Valuation Rate required for Item {0} at row {1},第{1}的物料{0}需有成本价
-Warehouse is mandatory for stock Item {0} in row {1},第{1}行中的库存物料{0}必须指定仓库
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",第{1}行物料{0}超额开票不能超过上限{2}。必要时请更改“物料主数据”的设置
-Packed quantity must equal quantity for Item {0} in row {1},第{1}行的打包数量必须等于物料{0}数量
-Quantity ({0}) cannot be a fraction in row {1},第{1}行的数量（{0}）只能是整数
-Not allowed for {0}: {1} in Row {2}. Restricted field: {3},第{2}行中不允许{0}：{1}。受限制的字段：{3}
-Fieldtype cannot be changed from {0} to {1} in row {2},第{2}行中的字段类型不能从{0}更改为{1}
-{0} from {1} to {2} in row #{3},第{3}行中的 {0} 从 {1} 变更为 {2}
-First Success Message,第一个成功消息
-First data column must be blank.,第一个数据列必须为空。
-The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理员，您以后可以更改。
-The First User: You,第一个用户，你自己
-The First User: You,第一个用户：您
-Initial Email Notification Sent,第一封电子邮件通知已发送
-First Email,第一封邮件
-First Transaction,第一笔交易
-First Level,第一级
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
-First,第一页
-Third Party Apps,第三方应用
-Third Party Authentication,第三方认证
-Second Email,第二封邮件
-Equals,等于
-Awaiting Response,等回应
-Monospace,等宽
-Awaiting Password,等待密码
-Grade Code,等级代码
-Tier Name,等级名称
-Grade Description,等级说明
-"Filter Fields Row #{0}: Fieldname {1} must be of type ""Link"" or ""Table MultiSelect""",过滤字段行＃{0}：字段名{1}必须是“链接”或“表格MultiSelect”类型
-IN,签入
-OUT,签出
-Log Type is required for check-ins falling in the shift: {0}.,签到班次中需要登录类型：{0}。
-Place of Issue,签发地点
-Reason For Issuing document,签发文件的原因
-Date of Issue,签发日期
-Signature,签名
-Signature,签名
-Signatory Position,签名位置
-Signee Details,签名信息
-Signed On,签名日期
-Signee,签署人
-Intro Video,简介视频
-"Simple Python Expression, Example: Status in (""Closed"", ""Cancelled"")","简单python表达式,示例: Status in (""Closed"", ""Cancelled"")"
-"Simple Python Expression, Example: status == 'Open' and type == 'Bug'","简单python表达式,示例: status == 'Open' and type == 'Bug'"
-"Simple Python Expression, Example: status == 'Open' and type == 'Bug'",简单的Python表达式，例如：status =='Open'并输入=='Bug'
-"Simple Python Expression, Example: Status in (""Closed"", ""Cancelled"")",简单的Python表达式，示例：状态（“已关闭”，“已取消”）
-Resume Attachment,简历附件
-Short Name,简称
-ADMINISTRATION,管理
-Management,管理人员
-Manage Territory Tree.,管理区域
-Admin,管理员
-Administrator,管理员
-Administrator Logged In,管理员登录
-Administrator accessed {0} on {1} via IP Address {2}.,管理员访问{0}在{1}通过IP地址{2}。
-Manage Addresses,管理地址
-Managing Subcontracting,管理委外
-Manage Customer,管理客户
-Manage Customer Group Tree.,管理客户组
-Manage your orders,管理您的订单
-Manage cost of operations,管理成本
-Manage Sample Collection,管理样品收集
-Manage Third Party Apps,管理第三方应用
-Manage Sales Person Tree.,管理销售人员。
-Manage Sales Partners.,管理业务伙伴。
-Box,箱
-Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始
-Mizoram,米佐拉姆
-Class,类
-Category,类别
-Category Description,类别说明
-Type,类型
-Field {0} of type {1} cannot be mandatory,类型{1}的字段{0}不能是必须项
-Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
-Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
-"Must be of type ""Attach Image""",类型必须为“添加图片”
-Type:,类型：
-Silt Composition (%),粉尘成分（％）
-Silty Clay,粉泥
-Bold,粗体字显示
-Clay,粘土
-Clay Loam,粘土Loam
-Clay Composition (%),粘土成分（％）
-Paste,粘贴
-Precision,精度
-Precision should be between 1 and 6,精度应为1和6之间
-Oops! Something went wrong,糟糕！出事了
-Multiplier Field,系数字段
-Multiplier Field,系数栏位
-System,系统
-System will notify to increase or decrease quantity or amount,系统会通知增加或减少数量或金额
-System and Website Users,系统和网站用户
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",系统将根据消费金额(销售发票)，乘以兑换系数为客户自动积分。
-System will notify to increase or decrease quantity or amount ,如果单据未匹配到有效的动态定价规则且数量或金额与本规则最小值差异在上述%之内，则系统将弹窗提示用户增加或减少数量或金额以享受此规则定义的优惠
-Naming Series,单据编号模板
-Series,单据编号模板
-Series {0} already used in {1},单据编号模板{0}已经被{1}使用
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",单据编号模板中不允许使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符
-"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","单据编号模板中不能输入特殊符号，""-""，""#""，"".""和""/""除外"
-Naming Series Prefix,单据编号模板前缀
-Series Updated Successfully,单据编号模板已成功更新
-Series Updated,单据编号模板已更新
-Invalid naming series (. missing),单据编号模板无效(需有小数点.)
-Naming Series mandatory,单据编号模板是必填字段
-Series is mandatory,单据编号模板是必填字段
-Naming Series (for Student Applicant),单据编号模板（学生申请人）
-System User,系统用户
-"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。
-Execution Time:,系统用时：
-System Manager,系统管理员
-System Settings,系统设置
-Integration Details,系统集成信息
-System Page,系统页面
-Vegetarian,素食
-Request for Quotations,询价
-Request for Information,索取资料
-Index,索引
-Response Time for {0} at index {1} can't be greater than Resolution Time.,第{1}行的{0}响应时间不能晚于解决时间。
-Index,索引字段
-Indexing broken,索引损坏
-Compact Item Print,紧凑型物料打印(除单价与金额外其它字段在物料描述字段打印)
-Urgent,紧急
-Emergency Phone,紧急电话
-Emergency Contact,紧急联系人
-Purple,紫色
-purple,紫色
-Cumulative Transaction Threshold,累积交易阈值
-Accumulated Values,累积值
-Is Cumulative,累计值
-Accumulated Depreciation,累计折旧
-Accumulated Depreciation as on,累计折旧
-Opening Accumulated Depreciation,已提折旧
-Accumulated Depreciation - ,累计折旧
-Opening Accumulated Depreciation must be less than equal to {0},已提折旧必须小于等于{0}
-Accumulated Depreciation Account,累计折旧科目
-Accumulated Depreciation Amount,累计折旧额
-Income Tax Slab,个税税率表
-Corrective/Preventive,纠正/预防
-Corrective,纠正
-Red,红色
-Appointments,预约
-Date TIme,预约时间
-Level,级别
-"Level 0 is for document level permissions, \ higher levels for field level permissions.",级别0是用于单据级别权限，\更高级别的字段级权限。
-Level Name,级别名称
-Latitude,纬度
-Tax ID,纳税登记号
-Tax Id,纳税登记号
-Tax Id: ,纳税登记号：
-Portrait,纵向打印
-Line,线图
-Lead,线索
-Lead Id,线索ID
-Lead Details,线索信息
-Lead Name,线索姓名
-Lead Count,线索数量
-Lead Source,线索来源
-Lead Type,线索类型
-Lead Owner,线索负责人
-Lead Owner cannot be same as the Lead,线索负责人不能是线索本身
-Lead Owner Efficiency,线索负责人效率
-Lead Conversion Time,线索转换时间
-Group,组
-Groups,组
-Components,组件
- Group Roll No,组卷号
-Group name cannot be empty.,组名不能为空。
-Group Label,组标签
-Organization,组织
-Organizational Unit,组织单位
-Org History Heading,公司发展历程标题
-Your Organization,组织机构
-Group Node,组节点
-Group node warehouse is not allowed to select for transactions,实际业务单据中不可使用组节点仓库
-Group to Non-Group,组转换为非组
-Market Segment,细分市场
-Particulars,细节
-Recurring,经常性
-Longitude,经度
-Manager,经理
-Grant Application,经费申请
-Grant information.,经费申请信息。
-Grant Application Details ,经费申请细节
-Reseller,经销商
-Ensure Delivery Based on Produced Serial No,绑定工单入库序列号出货
-Balance Qty,结余数量
-Balance Value,结余金额
-Balance (Dr - Cr),结余（Dr - Cr）
-Closing Account Head,结转科目
-Checkout Settings,结账设置
-End on,结束日期
-Ends On,结束日期
-End Year,结束年份
-Ends On date cannot be before Next Contact Date.,结束日不应早于下一次联络日。
-End Date,结束日期
-To Date,结束日期
-Work End Date,结束日期
-End Date cannot be before Start Date!,结束日期不能在开始日期之前！
-End Date can not be less than Start Date,结束日期不能小于开始日期
-To Date cannot be less than From Date,结束日期不能早于开始日期
-To date can not be less than from date,结束日期不能早于开始日期
-To date cannot be before from date,结束日期不能早于开始日期
-End Date cannot be before Start Date.,结束日期不能早于开始日期。
-To date can not be equal or less than from date,结束日期不能等于或早于开始日期
-End Date Field,结束日期字段
-End date must be greater than start date,结束日期必须晚于开始日期
-End Time,结束时间
-Ends on,结束时间
-To Datetime,结束时间
-To TIme,结束时间
-To Time,结束时间
-End time cannot be before start time,结束时间不能早于开始时间
-Result,结果
-Result HTML,结果HTML
-Result Value,结果值
-Result already Submitted,结果已提交
-Result Printed,结果打印
-Result Date,结果日期
-Result Datetime,结果日期时间
-Result Title Field,结果标题字段
-Result Format,结果格式
-Result Component,结果组件
-Result Route Field,结果路径字段
-Result Preview Field,结果预览字段
-Billing and Delivery Status,结算和出货状态
-Closing Date,结算日期
-Billing Currency,结算货币
-Carry Forward,结转
-Add unused leaves from previous allocations,结转之前结余休假
-Bypass restricted IP Address check If Two Factor Auth Enabled,绕过受限制的IP地址检查如果双因素验证启用
-gave {0} points,给了{0}分
-To Employee,员工(接收人)
-Send Me A Copy of Outgoing Emails,外发邮件时抄送给自己
-Send Me A Copy,给我自己抄送一份
-To User,给用户
-To Shareholder,给股东
-Analytics,统计分析
-Statistical Component,统计项
-Continue,继续
-Continue Configuration,继续配置
-Performance,绩效
-Goals,绩效指标
-Appraisal,绩效评估
-Appraisals,绩效评估
-Appraisal Goal,绩效评估指标
-Maintenance User,维保用户
-Maintenance Manager,维保经理
-Maintenance Manager Name,维保经理姓名
-Repair,维修
-Repair Status,维修状态
-Maintenance Team,保养小组
-Dimension Name,辅助核算名称
-Dimension Defaults,辅助核算默认值
-Maintenance Task,保养任务
-Maintenance Tasks,保养任务
-Maintenance,维护保养
-Maintenance Team Member,保养小组成员
-Maintenance Team Members,保养小组成员
-Maintenance Visit,维护巡修
-Visit report for maintenance call.,维护巡修报告。
-Maintenance Visit Purpose,维护巡修目的
-Maintenance Schedule,维护巡修计划
-Plan for maintenance visits.,维护巡修计划。
-Maintenance Log,保养日志
-Maintenance Date,保养日期
-Maintenance Time,保养时间
-Maintenance Status,保养状态
-Maintenance Status has to be Cancelled or Completed to Submit,提交前保养状态须为取消或完成
-Maintenance Type,保养类型
-Maintenance Team Name,保养小组名称
-Maintenance Role,角色
-Maintenance Schedules,保养计划
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有物料生成，请点击“生成计划”
-Maintenance Schedule Item,维护计划物料
-Maintenance Schedule Detail,保养计划详情
-Comprehensive Insurance,综合保险
-Integrated Tax,综合税
-Amount of Integrated Tax,综合税额
-Green,绿色
-Cache Cleared,缓存已清除
-ID,编号
-Id,编号
-Naming,编号规则
-Invalid fieldname '{0}' in autoname,编号规则中字段名“{0}”无效
-ID ({0}),编码 ({0})
-Codification Table,编纂表
-Compiled Successfully,编译成功
-Edit,编辑
-Edit...,编辑...
-Edit HTML,编辑HTML
-Edit {0},编辑{0}
-Edit Profile,编辑个人资料
-Edit to add content,编辑 添加内容
-Edit Section,编辑分节符
-Edit Publishing Details,编辑发布细节
-Edit Chart,编辑图表
-Map Columns,编辑字段对照关系
-Edit Properties,编辑属性
-Edit Heading,编辑标题
-Edit Title,编辑标题
-Edit Format,编辑格式
-Edit Custom HTML,编辑自定义HTML
-Editing Row,编辑行
-Edit Description,编辑说明
-Edit Filter,编辑过滤条件
-Abbr,简称
-Abbreviation,简称
-Abbr can not be blank or space,简称不能为空
-Abbreviation cannot have more than 5 characters,简称不能超过5个字符
-Abbreviation is mandatory,简称字段必填
-Abbreviation already used for another company,简称已用于另一家公司
-zoom-out,缩小
-resize-full,缩放至整页
-Thumbnail,缩略图
-Thumbnail URL,缩略图网址
-With Payment of Tax,缴纳税款
-Absent,缺勤
-Absent Student Report,缺勤学生报表
-Value missing for,缺少值
-"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify网址的值
-Missing parameter Kanban Board Name,缺少看板名称参数
-Item Shortage Report,缺料报表
-Not in stock,缺货
-Marketplace,网上交易市场
-Market Place ID,网上交易市场ID
-Marketplace URL (to hide and update label),网上交易市场网址（隐藏和更新标签）
-Marketplace Settings,网上交易市场设置
-Market Place Account Group,网上交易市场账户组
-Marketplace Error,网上交易市场错误
-Online Auctions,网上拍卖
-"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如运费规则，价格表等的设置
-Gateway,网关
-Gateway Controller,网关控制器
-Gateway Settings,网关设置
-URL,网址
-URLs,网址
-"URL for ""All Products""",网址“所有产品”
-URL must start with 'http://' or 'https://',网址必须以“http：//”或“https：//”开头
-Path,网址路径
-Website Route Meta,网址路径元数据
-Route History,网址路径浏览历史
-Route Redirects,网址重定向
-Web Site,网站
-Website,网站
-Places,网站
-Item Website Specification,网站上显示的物料详细规格
-User editable form on Website.,网站上的用户可编辑表单
-Company Description for website homepage,网站主页上的公司简介
-"Link that is the website home page. Standard Links (index, login, products, blog, about, contact)","网站主页的链接。标准链接如(index, login, products, blog, about, contact)"
-Website Theme,网站主题
-Website Theme Image Link,网站主题图像链接
-Website Theme Image,网站主题图片
-Settings for website product listing,网站产品列表的设置
-Website Sidebar Item,网站侧栏条目
-Website Meta Tag,网站元标记
-Website Content,网站内容
-Website Listing,网站列表
-Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到
-FavIcon,网站图标
-Website Attribute,网站属性
-Website Slideshow,网站幻灯片
-Website Slideshow Item,网站幻灯片项目
-Website Image,网站图片
-Website Image should be a public file or website URL,网站图片应该是一个公共文件或网站网址
-Website Item Group,网站物料组
-Website Item Groups,网站物料组
-Website User,网站用户
-Website Manager,网站管理员
-Website URL,网站网址
-Web Page,网站网页
-Website Script,网站脚本
-Website Specifications,网站规格
-Website Settings,网站设置
-Website Route Meta,网站路径元数据
-Website Route Redirect,网站路径重定向
-Website Sidebar,网站边栏
-Website Filter Field,网站过滤字段
-Web Link,网站链接
-Webhook,网络钩子
-Webhooks,网络钩子
-Page,网页
-Page Name,网页名称
-User Permission for Page and Report,网页和报表权限
-Role Permission for Page and Report,网页和报表角色权限
-Web Form,网页表单
-Web Page Link Text,网页链接文本
-us-east-2,美东2
-USD,美元
-CNY,人民币
-us-east-1,美国 - 东 - 1
-us-west-1,美西1
-us-west-2,美西2
-Newsletter,简讯
-Newsletters,简讯
-Newsletter has already been sent,简讯已发出
-Newsletter Email Group,简讯电子邮件组
-Newsletter Manager,简讯经理
-Translation,翻译
-Translations,翻译
-Translator,翻译
-Translate {0},翻译{0}
-Custom Translation,翻译定制
-Translated Text,翻译文本
-Repeat Customers,老客户
-Repeat Customer Revenue,老客户收入
-Attendance,考勤
-Mark Attendance,考勤
-Attendance can not be marked for future dates,考勤不能选未来的日期
-Attendance and Leave Details,考勤与休假
-Attendance From Date,考勤开始日期
-Attendance Date,考勤日期
-Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期
-Attendance Request,考勤申请
-Attendance has been marked successfully.,考勤登记成功。
-Attendance To Date,考勤结束日期
-Attendance Device ID (Biometric/RF tag ID),考勤设备(生物识别/RFID)
-As Examiner,考官
-Examiner,考官
-Examiner Name,考官姓名
-"For performance, only the first 100 rows were processed.",考虑到系统性能，仅处理了前100行。
-Exam,考试
-Examination Result,考试成绩
-Resistant,耐
-Consumables,耗材
-Consumables Invoice Separately,耗材单独发票
-Consumable Cost,耗材成本
-Chat,聊天
-Chat Token,聊天令牌
-Chat messages and other notifications.,聊天信息和其他通知。
-Chat Operators,聊天客服
-Chat Room,聊天室
-Chat Room Name,聊天室名称
-Chat Room User,聊天室用户
-Room Type,聊天室类型
-Bot,聊天机器人
-Chat Profile,聊天档案
-Chat Message,聊天消息
-Chat Message Attachment,聊天消息附件
-Chat Type,聊天类型
-Chat Background,聊天背景
-Occupation,职业
-Occupational Hazards and Environmental Factors,职业危害与环境因素
-Designation,职位
-Job Title,职位名称
-Job Description,职位描述
-Number of positions cannot be less then current count of employees,职位数量不能少于当前员工人数
-Job Opening,职位空缺
-Vacancies,职位空缺
-Grade,职级
-Responsibilities,职责
-UK,联合王国
-Contact HTML,联系HTML
-Contact,联系人
-Contact Person,联系人
-Contacts,联系人
-Contact,联系人
-Contact Details,联系人信息
-CONTACT INFORMATION,联系人信息
-Contact Desc,联系人倒序
-Contact List,联系人列表
-Contacts and Address,联系人和地址
-Contact Name,联系人姓名
-No contacts added yet.,未添加联系人。
-Contact Mobile No,联系人手机号
-Contact No.,联系人电话
-Contact Email,联系人电邮
-"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.",联系人选项，如“销售查询，支持查询”等每个新行或以逗号分隔。
-Contact Information,联系信息
-Contact Us,联系我们
-Contact Us Settings,联系我们设置
-Introductory information for the Contact Us Page,联系我们页面的介绍信息
-Settings for Contact Us Page,联系我们页面的设置
-Settings for Contact Us Page.,联系我们页面的设置。
-Contact Info,联系方式
-Contact Number,联系电话
-Number of Interaction,联络次数
-From Shareholder,股东
-Shareholder,股东
-The shareholder does not belong to this company,股东不属于这家公司
-The shares don't exist with the {0},股份不存在{0}
-Share Ledger,股份台账
-The shares already exist,股份已经存在
-No of Shares,股份数目
-The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致
-Share Management,股份管理
-Share Transfer,股份转让
-Dividends Paid,股利支付
-Capital Stock,股本
-Fertilizer,肥料
-Fertilizer Name,肥料名称
-Fertilizer Content,肥料含量
-Fertilizer Contents,肥料含量
-Soap & Detergent,肥皂和洗涤剂
-Bloated,胀
-Background,背景
-Background Image,背景图片
-Background Style,背景样式
-Background Color,背景颜色
-Energy,能源
-Energy Points,能量点
-Point Allocation Periodicity,能量点分派频率
-Energy Point Leaderboard,能量点排行榜
-Energy Point Log,能量点日志
-Energy point update,能量点更新
-Energy Point Rule,能量点规则
-Energy Point Settings,能量点设置
-Script,脚本
-Script Code,脚本代码
-Script or Query reports,脚本或查询报表
-DocType Event,单据事件
-Script Report,脚本报表
-Script Manager,脚本管理员
-Script Type,脚本类型
-Script URL,脚本网址
-Very Coated,腐腻
-Abdomen,腹部
-Custom DocPerm,自DocPerm
-Auto,自动
-Automatically Assign Documents to Users,自动为用户分派单据
-Log of error on automated events (scheduler).,自动事件的错误日志。
-Auto Leave Encashment,自动休假折现
-Grace Period Settings For Auto Attendance,自动出勤宽限期设置
-Auto Attendance Settings,自动出勤设置
-Automation,自动分派
-Auto assignment failed: {0},自动分派失败：{0}
-Allocate Advances Automatically (FIFO),自动分配预付（先进先出）
-Auto Created,自动创建
-Automatically Create New Batch,自动创建新批
-Auto insert Price List rate if missing,自动创建物料价格主数据（仅针对新物料首次交易手工输入价格）
-Automation,自动化
-Invoice Appointments Automatically,自动发票预约
-Auto Email Report,自动发邮件-报表
-Email Digest,自动发邮件-统计信息
-Email Digest Settings,自动发邮件-统计信息 设置
-Email Digest: ,自动发邮件-统计信息：
-Auto Reply Message,自动回复留言
-Automatic Reconciliation,自动对账
-Update BOM Cost Automatically,自动更新BOM成本
-Auto Material Request,自动物料需求
-Book Asset Depreciation Entry Automatically,自动生成固定资产折旧凭证
-Notify by Email on creation of automatic Material Request,自动生成物料需求时发送邮件通知
-Auto Name,自动编号
-Email Digest:,自动电子邮件(统计信息)：
-Manage Appointment Invoice Automatically,自动管理预约发票
-Automatically Fetch Payment Terms,自动获取付款条款
-Automatically triggers the feedback request based on conditions.,自动触发基于条件的反馈请求。
-Auto Repeat,自动重复
-Auto Repeat Detail,自动重复明细
-Subscription,订阅
-Auto Repeat has been {0},自动重复已经{0}
-Auto repeat document updated,自动重复单据已更新
-Auto Repeat Schedule,自动重复计划
-Auto Repeat Section,自动重复
-Auto re-order,自动重订货
-Self-Study,自学
-Custom,自定义
-Custom CSS,自定义CSS
-Custom HTML,自定义HTML
-Custom HTML Help,自定义HTML帮助
-Custom JS,自定义JS
-Customize Homepage Sections,自定义主页部分
-Custom Column,自定义列
-Custom Base URL,自定义基准网址
-Custom Field,自定义字段
-Custom Fields can only be added to a standard DocType.,自定义字段只能添加到标准DocType。
-Custom Fields cannot be added to core DocTypes.,自定义字段无法添加到核心DocType。
-Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义嵌入邮件的简介文本，每类业务都会自己的简介。
-Custom Sidebar Menu,自定义工具栏菜单
-"Customized Formats for Printing, Email",自定义打印格式，电子邮件
-Custom Report,自定义报表
-Custom Reports,自定义报表
-Custom Data,自定义数据
-Custom Tags,自定义标签
-"Customize Label, Print Hide, Default etc.",自定义标签，打印隐藏，默认值等。
-Custom CSS,自定义样式
-Custom Format,自定义格式
-Custom Message,自定义消息
-Custom Signature in Print,自定义签名打印
-Custom Result,自定义结果
-Custom Script,Javascript脚本
-Wrong fieldname {0} in add_fetch configuration of custom script,自定义脚本的add_fetch配置中的字段名为{0}
-Custom Menu Items,自定义菜单项
-Customizing Forms,自定义表单
-Custom Role,自定义角色
-Customize the Notification,自定义通知
-Customizations Reset,自定义重置
-Custom?,自定义？
-Names and surnames by themselves are easy to guess.,自己名字和姓氏很容易被猜到。
-Walk In,自行上门
-Self-Driving Vehicle,自驾车
- to ,至
-To No,至No
-To Address 1,致地址1
-To Address 2,致地址2
-Tongue,舌
-Rounding Adjustment,小数精度尾差调整
-Aerospace,航天
-Airline,航空公司
-Ship,船
-tint,色彩
-Section Header,节标题
-Section Heading,节标题
-Section Leader,节标题
-Throttled,节流
-"To merge, following properties must be same for both items",若要合并，两个物料的以下属性必须相同
-Hero Image,英雄形象
-Range,范围
-Scope,范围
-Scopes,范围
-Draft,草稿
-Drug Code,药品代码
-Medical Code,药品代码
-Medical Code Standard,药品代码标准
-Drug,药物
-Drug Prescription,药物处方
-Medication,药物治疗
-Get from,选
-Get Invocies,获取Invocies
-Get Alerts for Today,获取今天的预警通知
-Get Payment Entries,获取待清账单据
-Payment Entry has been modified after you pulled it. Please pull it again.,选择收付款凭证后有修改，请重新选取。
-Get Suppliers,选供应商
-Get Entries,选凭证
-Get Invoices,选发票
-Get Employees,获取员工
-Select an employee to get the employee advance.,获取员工预支前请先选择员工。
-Fetch Images,获取图像
-Parent is required to get child table data,获取子表数据时需要父(parent)信息
-Get Fields,选字段
-Get Students,选学生
-Fetch exploded BOM (including sub-assemblies),选物料清单底层物料（括子装配件）
-Get Advances Paid,选预付款
-Get Advances Received,选预收款
-Get Current Stock,刷新当前库存
-Get Outstanding Invoice,选未关闭订单或发票
-Fetch Data,获取数据
-Get Updates,获取更新
-Get Latest Query,获取最新查询
-Get Outstanding Invoices,选未付发票
-Get Unreconciled Entries,选未核销凭证
-Get Template,选模板
-Get Items,选物料
-Get Items From,选物料
-Get Item Locations,分配可拣货仓
-Get Material Request,获取物料需求
-Get Items For Work Order,选生产工单物料
-Get Raw Materials For Production,计算原材料需求
-Get Contacts,选联系人
-Get prescribed procedures,获取规定的程序
-Fetch Subscription Updates,获取订阅更新
-Fetching records......,选记录......
-Get Courses,获取课程
-Get Sales Orders,获取销售订单
-Achievement,获奖情况
-gained {0} points,获得{0}分
-Get Suppliers By,获得供应商
-Menu,菜单
-Nutrition Values,营养状况
-Head of Marketing and Sales,营销和销售主管
-Blue,蓝色
-Salary Details,薪资信息
-Payroll Employee Detail,薪资员工详细信息
-Component,薪资构成
-Salary Component Account,薪资构成科目
-Salary Component,薪资构成项
-Maximum amount eligible for the component {0} exceeds {1},薪资构成项{0}的最高允许金额超过{1}
-Salary Component Type,薪资构成项类型
-Salary Structure,薪资结构
-Salary Structure Assignment,薪资结构分配
-Salary Structure Employee,薪资结构员工
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该包括弹性福利项以分配福利金额
-Payroll Settings,薪资设置
-Salary Detail,薪资详细信息
-Salary Structure must be submitted before submission of Tax Ememption Declaration,薪酬结构必须在提交免税申报之前提交
-Net Cash from Financing,融资净现金
-Cash Flow from Financing,融资现金流
-Blood Pressure,血压
-Blood Pressure (systolic),血压（收缩）
-Blood Pressure (diastolic),血压（舒张）
-Blood Group,血型
-Row,行
-Incorrect value in row {0}: {1} must be {2} {3},行{0}中的值有错误，{1}必须是{2} {3}
-Submitted Document cannot be converted back to draft. Transition row {0},行{0}中的已提交的单据不能转换为草稿。
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率”
-Target warehouse in row {0} must be same as Work Order,行{0}中的收料仓必须与工单相同
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于完工数量{2}
-Item or Warehouse for row {0} does not match Material Request,行{0}中的物料或仓库与物料需求不符
-Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认单位的转换系数必须是1
-Max width for type Currency is 100px in row {0},行{0}中，货币类型的最大宽度是100像素
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃分配金额{1}不能大于可申报金额{2}
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
-Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
-Item Row {0}: {1} {2} does not exist in above '{1}' table,行{0}：{1} {2}在上面的“{1}”表格中不存在
-Row {0}: Credit entry can not be linked with a {1},行{0}：{1}不可关联退款凭证
-Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建Opening {2}发票所必需的
-Row {0}: Not allowed to enable Allow on Submit for standard fields,行{0}：不允许启用允许对提交的标准字段
-Row {0}: Due Date cannot be before posting date,行{0}：付款到期日不能早于记账日
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：资产使用年限结束后残值必须小于总采购额
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2}
-Row {0}: UOM Conversion Factor is mandatory,行{0}：单位转换系数是必需的
-"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice",行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：如果预付凭证，请为科目{1}勾选'预付？'。
-Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}的电邮地址发电子邮件
-Row {0}: Advance against Supplier must be debit,行{0}：对供应商预付应为借方
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配金额{1}必须小于或等于发票余额{2}
-Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：{1} 与 {2} 的开始与结束时间有重叠
-Row {0}: From Time and To Time is mandatory.,行{0}：开始和结束时间必填。
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
-Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的
-"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\之间差必须大于或等于{2}
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：请为应收/应付科目输入{1}往来类型和往来单位
-Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入地点信息
-Row {0}: Conversion Factor is mandatory,行{0}：转换系数必填
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：针对销售/采购订单收付款均须标记为预收/付
-{0} in row {1} cannot have both URL and child items,行{1}中的{0}不能同时有URL和子项
-Field {0} in row {1} cannot be hidden and mandatory without default,行{1}中的字段{0}不能为隐藏字段，请设置默认值
-'In Global Search' not allowed for type {0} in row {1},行{1}中的类型{0}不允许“全局搜索”
-'In List View' not allowed for type {0} in row {1},行{1}中的类型{0}不允许选择“在列表视图中显示”
-Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,行{idx}: {单据类型}上不存在'{单据类型}'表
-Domain,行业
-Domains,行业
-Industry,行业
-DOMAINS,行业
-Industry Type,行业类型
-Domain Settings,行业设置
-Action Doctype,操作单据类型
-Action Document,操作
-Row No,行号
-Row #,行号
-Row Number,行号
-Administrative Officer,行政主任
-Administrative Expenses,行政费用
-Row Status,行状态
-Row Index,行索引
-Row Spacing UOM,行距UOM
-Row Spacing,行间距
-Row # ,行＃
-Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
-Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数
-Row # {0}:,行＃{0}：
-Row # {0}: ,行＃{0}：
-Row #{0}:,行＃{0}：
-Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2}
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：因采购订单已经存在不能再更改供应商
-Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记账凭证{1}没有科目{2}或已被另一凭证核销
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：单价不能大于{1} {2}中使用的单价
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}),行＃{0}：单价必须与{1}：{2}（{3} / {4}）相同
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：源单据类型必须是费用报销或日记账凭证之一
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：源单据类型必须是采购订单、采购发票或日记账凭证
-Row #{0}: Status must be {1} for Invoice Discounting {2},行＃{0}：发票贴现的状态必须为{1} {2}
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于物料{1}已开票金额，则无法设置单价。
-Row #{0}: Payment document is required to complete the transaction,行＃{0}：完成交易需要付款单据
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：已分配金额不能大于未付金额。
-Row #{0}: {1} {2} Allocated Amount {3} cannot be greater than outstanding amount {4}.,行＃{0}：{1} {2} 已分配金额 {3} 不能大于未付金额 {4}。
-Row #{0}: Item added,行＃{0}：已添加
-Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
-Row # {0}: Serial No is mandatory,行＃{0}：序列号是必需的
-Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}
-Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒收数量不能包含在采购退货数量中
-Row #{0}: Qty increased by 1,行＃{0}：数量增加1
-Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法退回超过{1}的物料{2}
-Row #{0}: Duplicate entry in References {1} {2},行＃{0}：有重复参考凭证{1} {2}
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2}
-Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不属于公司{2}
-Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：被退货物料{1}在{2} {3} 中不存在
-Row #{0}: Set Supplier for item {1},行＃{0}：请为物料{1}分派供应商
-Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号
-Row #{0}: Please set reorder quantity,行＃{0}：请设置重订货点数量
-Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
-Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
-Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
-Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}没有关联到物料号{2}
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日不能早于采购订单日
-Patch,补丁
-Patch Log,补丁日志
-Compensatory leave request days not in valid holidays,补休假申请日不是有效假期内
-Compensatory Leave Request,补休（假）申请
-Compensatory Off,补假
-Is Compensatory,补假？非工作日加班后，在工作日补休
-Additional Notes,补充说明
-Table,表
-Table,表
-Table MultiSelect,表-多选
-Table HTML,表HTML
-Table MultiSelect,表-多选
-Table {0} cannot be empty,表{0}不能为空
-"Mandatory fields required in table {0}, Row {1}",表{0}第{1}行有必填字段，
-Duplicate {0} found in the table,表中找到重复的{0}
-{0} is not added in the table,表中未添加{0}
-"Print Width of the field, if the field is a column in a table",表中的列(字段）打印宽度
-Data missing in table,表内缺失数据
-Form Customization,表单定制
-Property Setter,属性设置
-Form View,表单视图
-Form Settings,表单设置
-Letter Head,打印表头
-Letter Head Name,表头名称
-Letter Head Image,表头图片
-Letter Head Based On,表头类型
-Footer Based On,表尾类型
-Table Field,表字段
-Table updated,表更新
-Number of columns for a field in a Grid (Total Columns in a grid should be less than 11),表格总列数应小于11
-Represents a User in the system.,表示系统中一个用户。
-"Expression, Optional",表达式，可选
-Is Frozen,冻结
-Suspended,被吊销
-The item referenced by {0} - {1} is already invoiced,物料已用于{0} - {1}发票已开
-Rejected Serial No,拒收序列号
-"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" fieldof this",被生成。如果延迟，您将不得不手动更改每月的自动重复日字段
-Disabled template must not be default template,被禁用模板不能设为默认模板
-Followed by,被谁关注
-Invited,被邀请
-Crop Spacing UOM,裁剪间隔UOM
-Packing Slip,装箱单
-Packing Slip Item,装箱单项
-Packing Slip(s) cancelled,装箱单（ S）取消
-West Bengal,西孟加拉邦
-"To stop sending repetitive error notifications from the system, we have checked Disabled field in the Auto Repeat document",要停止从系统发送重复性错误通知，我们在自动重复单据中选中了“禁用标记”字段
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允许超订单金额开票，请在“会计设置”或“物料主数据”中更新“发票超金额控制(%)”。
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允许超量收货/出货，请在库存设置或物料主数据中更新“出入库超量控制”。
-"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许超额开票或收发货，请在库存设置或物料主数据中更新“超量出/入库比率(%)”。
-Sales Orders to Deliver,待出货销售订单
-To create a Payment Request reference document is required,要创建收付款申请源单据是必需的
-Email Address whose Google Contacts are to be synced.,要同步其Google通讯录的电子邮件地址。
-Check this if you want to show in website,要在网站上展示，请勾选此项。
-To Pin Code,要密码
-"To format columns, give column labels in the query.",要格式化列，在查询中为列添加标签。
-Mandate,要求
-Requested,已申请
-Required On,要求日期
-Guidelines to install ldap dependancies and python,要求安装LDAP依赖关系和python
-"To add dynamic subject, use jinja tags like",要添加动态主题，用Jinja标签，如
-"To add dynamic subject, use jinja tags likeNew {{ doc.doctype }} #{{ doc.name }}
New {{ doc.doctype }} #{{ doc.name }}
e.g. project,资源的列表，它的客户端应用程序必须将用户允许后访问。
如项目
-Application of Funds (Assets),资金(资产)使用
-Source of Funds (Liabilities),资金来源（负债）
-"Details of Sponsor (Name, Location)",赞助商信息（名称，地点）
-Sponsored Amount,赞助金额
-Probability (%),赢率(%)
-Go,确定
-Starting position from top edge,起价顶边位置
-From Value,起始值
-From Package No.,起始包裹号
-From Date,开始日期
-From Date must be before To Date,开始日期日期必须在结束日期之前
-From Range,起始范围
-Origin,起源
-Hyper,超
-Out of Warranty,超出保修期
-Sync has been temporarily disabled because maximum retries have been exceeded,超出最大重试次数，已暂停同步
-Limit Crossed,超出最大数量
-Extra Small,超小
-Action if Annual Budget Exceeded on Actual,超年度预算时的控制措施
-Action if Annual Budget Exceeded on MR,超年度预算时针对物料需求的控制措施
-Action if Annual Budget Exceeded on PO,超年度预算时针对采购订单的控制措施
-Action if Accumulated Monthly Budget Exceeded on Actual,超累计月度预算时的控制措施
-Action if Accumulated Monthly Budget Exceeded on MR,超累计月度预算时针对物料需求的控制措施
-Allow over delivery or receipt upto this percent,出入库超量控制%
-Over Delivery/Receipt Allowance (%),超量出/入库比率(%)
-Overproduction Percentage For Sales Order,允许工单数量超销售订单百分比
-Over Billing Allowance (%),超额开票比率(%)
-Run,跑
-Distance,距离
-Distance cannot be greater than 4000 kms,距离不能超过4000公里
-Distance UOM,距离单位
-Distance (KM),距离（KM）
-Track milestones for any document,跟踪任何单据的里程碑
-Keep track of all update feeds,跟踪所有更新提要
-Keep a track of all communications,跟踪所有通信
-Keeps track of all communications,跟踪所有通信
-"Track if your email has been opened by the recipient.
Note: If you're sending to multiple recipients, even if 1 recipient reads the email, it'll be considered ""Opened""",跟踪收件人是否已打开您的电子邮件。
注意：如果您要向多个收件人发送邮件，即使有1个收件人阅读该邮件，也会被视为“已打开”
-Track Service Level Agreement,跟踪服务水平协议
-Track Email Status,跟踪电子邮件状态
-Track Views,跟踪视图
-"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",跟踪销售活动。跟踪线索，报价单，销售订单等，以衡量投资回报率。
-Follow Up,跟进
-Is Inter State,跨省？
-Route,网址路径
-Jump to Field,跳转到指定字段
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",跳过下列员工的薪资结构分配，因为已存在针对他们的薪资结构分配记录。 {0}
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0}
-Skip Authorization,跳过授权
-Skip rows with errors,跳过有错误的行
-Skip Auto Attendance,跳过自动考勤
-Identity Details,身份信息
-Identification Document Number,身份证明文件号码
-Identification Document Type,身份证明文件类型
-Auth URL Data,身份验证URL数据
-Authentication Failed,身份验证失败
-Height (In Meter),身高（米）
-Vehicle Value,车价
-Vehicle Number,车号
-Chassis No,车架号
-License Plate,车牌
-Wheels,车轮数
-Vehicle,车辆
-Vehicle/Bus Number,车辆/巴士号码
-Expense Claim for Vehicle Log {0},车辆加油/保养{0}费用报销
-Vehicle Log,车辆加油/保养记录
-Expense Claim {0} already exists for the Vehicle Log,车辆加油/保养费用已报销{0}
-Vehicle Date,车辆日期
-Vehicle Type,车辆类型
-Vehicle No,车辆编号
-Vehicle Expenses,车辆费用
-Doors,车门数
-Fleet Management,车队管理
-Fleet Manager,车队经理
-Rail,轨
-Referring Practitioner,转介医生
-Transferred,已调拨
-The fields From Shareholder and To Shareholder cannot be blank,转出股东和转入股东字段不能为空
-The field From Shareholder cannot be blank,转出股东的字段不能为空
-Go to {0},转到{0}
-Go to {0} List,转到{0}列表
-Go to {0} Page,转到{0}页面
-Go to previous record,转到上一条记录
-Go to next record,转到下一条记录
-Go to the document,转到单据
-Go to Customers,转到客户
-Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext
-Go to Items,转到物料主数据
-Go to Users,转到用户
-Go to Programs,转到程序
-Forward To Email Address,转发到邮件地址
-Convert to Group,转换为组
-Convert to Non-Group,转换为非组
-Convert to non-Group,转换为非组
-Conversion Rate,转换率
-Conversion Factor,转换系数
-retweet,转推
-Transfer,调拨
-Transfered,已调拨
-Material Transferred for Subcontract,委外发料
-Qty to Transfer,调拨数量
-Transfer Qty,调拨数量
-Transferred Quantity,调拨数量
-Transfer Material Against,工单发料方式
-Transfer Material Against Job Card,依据生产任务单工单发料
-Transfer Type,转移类型
-Transfer Asset,转移资产
-Waitlisted,轮候
-Software,软件
-Softwares,软件
-Software Developer,软件开发人员
-Soft-Bounced,软退回
-Loading,载入中
-Loading...,载入中...
-input,输入
-Enter python module or select connector type,输入python模块或选择连接器类型
-Enter value betweeen {0} and {1},输入{0}和{1}之间的值
-Enter Value,输入值
-Enter value must be positive,输入值必须为正
-Enter your password,输入密码
-Enter keys to enable integration with Google GSuite,输入密钥以启用与Google GSuite的集成
-Enter depreciation details,输入折旧信息
-Enter folder name,输入文件夹名称
-input service,输入服务
-Width of the input box,输入框的宽度
-Enter Email Recipient(s),输入电子邮件收件人（S）
-"Enter keys to enable login via Facebook, Google, GitHub.","输入登录信息以启用Facebook, Google或Github账号登录。"
-Enter keywords to search,输入至少两个字符开始搜索
-Enter Form Type,单据类型
-Enter retirement age in years,输入退休年龄
-"Enter default value fields (keys) and values. If you add multiple values for a field,the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields,go to ""Customize Form"".",输入默认值字段（键）和值。如果为一个字段添加多个值，则会选取第一个值。这些默认值也用于设置“匹配”权限规则。要查看字段列表，请转到“定制表单”。
-"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to ""Customize Form"".",输入默认值字段（键）和值。如果为字段添加多个值，则将选择第一个值。这些默认值还用于设置“匹配”权限规则。要查看字段列表，请转到“定制表单”。
-Resignation Letter Date,辞职信日期
-Sidebar and Comments,边栏和评论
-Sidebar Items,边栏项目
-Maximum attempts for this quiz reached!,达到此测验的最大尝试次数！
-Achieved ({}),达到（{}）
-Service Level Agreement Fulfilled,达成服务水平协议
-Daman and Diu,达曼和迪乌
-Transitions,状态转换
-Migration ID Field,迁移ID字段
-Sync on Migrate,迁移时同步
-Transition Rules,状态转换规则
-Rented To Date,迄今已售出
-Allergies,过敏
-"Allergies, Medical and Surgical History",过敏，医疗和手术史
-Expiry (In Days),过期(按天计算)
-Expired Batches,过期批号
-Expires In,过期日期
-Past Due Date,过期日期
-Expired link,过期链接
-Filter By,过滤
-Filters JSON,过滤JSON
-Filter Values,过滤值
-Filter Employees By (Optional),过滤员工（可选）
-Filters,过滤条件
-Filter...,过滤条件...
-Filter List,过滤条件列表
-Filter Name,过滤条件名称
-Filter must be a tuple or list (in a list),过滤条件必须是元组或列表（在列表中）
-"Filter must have 4 values (doctype, fieldname, operator, value): {0}",过滤条件必须有4个值（doctype，fieldname，operator，value）：{0}
-Filter Total Zero Qty,过滤条件总计零数量
-Filter By,过滤字段
-Filter {0} missing,过滤掉{0}
-Filter Data,过滤数据
-Filter,过滤条件
-Filter Meta,过滤条件
-Filter,过滤条件
-"For comparison, use >5, <10 or =324. For ranges, use 5:10 (for values between 5 & 10).","过滤条件可以用>,<,= 比较符，两个值之间用：表示范围， 如>5, <10, =20, 5:10"
-Operator must be one of {0},运算符必须是{0}
-Net Cash from Operations,运营净现金
-Operators,操作员
-Operating Cost,工费成本
-Operating Costs,工费成本
-Operating Cost (Company Currency),工费成本（本币）
-Operating Cost(Company Currency),工费成本（本币）
-Cash Flow from Operations,运营现金流
-Runtime,运行
-Run Tests,运行测试
-Run Script Test,运行脚本测试
-Shipping Bill Date,运费发票日期
- Shipping Bill Number,运费清单号码
-Freight and Forwarding Account,运费科目
-Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0}
-Shipping rule only applicable for Selling,运费规则仅适用于销售
-Shipping rule only applicable for Buying,运费规则只适用于采购
-Transporter ID,物流商ID
-Transport Mode,运输方式
-Transporter Doc No,物流单号
-Transporter Date,物流日期
-Recent years are easy to guess.,近年来，很容易被猜到。
-Back to Desk,返回主页（桌面）
-Back to Login,返回登录界面
-Return to the Verification screen and enter the code displayed by your authentication app,返回验证屏幕，并输入您的身份验证应用程序显示的代码
-Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1},还有未完成的职位空缺{0}，或根据招聘计划{1}已招满了
-Repayment Info,还款信息
-Repayment Start Date,还款开始日期
-Repayment Start Date cannot be before Disbursement Date.,还款开始日期不能早于放款日期。
-Repayment Method,还款方式
-Repayment Period in Months,还款期数(月)
-Repayment Schedule,还款计划
-Repayment amount {} should be greater than monthly interest amount {},还款金额{}应大于每月利息金额{}
-Repayment Amount must be greater than ,还款金额必须大于
-No Customers yet!,还没有客户！
-No comments yet. Start a new discussion.,还没有评论。开始一个新的讨论。
-Don't have an account? Sign up,还没有账号？注册
-Also adding the dependent currency field {0},还要添加从属货币字段{0}
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些记录，然后再试一次。
-This month,这个月
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
-These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,这些值将在交易中自动更新，也将是有益的权限限制在含有这些值交易这个用户。
-All these items have already been invoiced,这些物料都已开具发票
-Project will be accessible on the website to these users,这些用户可在网站上查看该项目
-This document is currently queued for execution. Please try again,单据当前正在排队等待执行。请再试一次
-This could be because of some invalid Email Addresses in the,这可能是因为一些无效的电子邮件地址
-This email was sent to {0},这封电子邮件被发送到{0}
-This will log out {0} from all other devices,这将从所有其他设备注销{0}
-This will permanently remove your data.,这将彻底删除您的数据。
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,将提交工资单，并创建预提日记账凭证。你想继续吗？
-This will be day 1 of the crop cycle,这将是作物周期的第一天
-This will restrict user access to other employee records,这将限制用户访问其他员工记录
-This is a top-100 common password.,这是一个前100名的常用密码。
-This is a top-10 common password.,这是一个前10名的常用密码。
-This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成
-This is an automatically generated reply,这是一个自动生成的回复
-This is a background report. Please set the appropriate filters and then generate a new one.,此报表是后台运行报表，请设置恰当的过滤条件并点击右上角生成新报表按钮获取报表结果
-This is a very common password.,这是一个非常普遍的密码。
-This is PERMANENT action and you cannot undo. Continue?,这是不可撤销操作，继续吗？
-This is a root customer group and cannot be edited.,这是不能被编辑的树形结构的根结点
-This is a root account and cannot be edited.,这是不能被编辑的树形结构的根结点。
-This is a root department and cannot be edited.,这是不能被编辑的树形结构的根结点。
-This is a root item group and cannot be edited.,这是不能被编辑的树形结构的根结点。
-This is a root sales person and cannot be edited.,这是不能被编辑的树形结构的根结点。
-This is a root supplier group and cannot be edited.,这是不能被编辑的树形结构的根结点。
-This is a root territory and cannot be edited.,这是不能被编辑的树形结构的根结点。
-This is the template file generated with only the rows having some error. You should use this file for correction and import.,这是只有有一些错误的行生成的模板文件。您应该使用此文件进行更正和导入。
-This is based on transactions against this Healthcare Practitioner.,这是基于针对此医疗保健从业者的交易。
-This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。
-This method can only be used to create a Comment,这种方法只能用于创建注释
-This is similar to a commonly used password.,这类似于一个通常使用的密码。
-here,这里
-Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行
-Entry Grace Period Consequence,进入宽限期后果
-Import in Bulk,进口散装
-Import of services,进口服务
-Importing Parties and Addresses,进口缔约方和地址
-Import of goods,进口货物
-Progress,进展
-% Progress,进度%
-Progress Details,进度信息
-Frequency To Collect Progress,进度采集频率
-In Process,进行中
-In Progress,进行中
-Make Repayment Entry,进行还款分录
-Remote,远程
-Remote ID,远程ID
-Remote Primary Key,远程主键
-Remote Fieldname,远程字段名称
-Remote Objectname,远程对象名称
-Connection lost. Some features might not work.,连接丢失。某些功能可能无法使用。
-"Error connecting to QZ Tray Application...
You need to have QZ Tray application installed and running, to use the Raw Print feature.
Click here to Download and install QZ Tray.
Click here to learn more about Raw Printing.","连接到QZ托盘应用程序时出错...
您需要安装并运行QZ Tray应用程序才能使用原生打印命令功能。
点击此处下载并安装QZ托盘 。
单击此处以了解有关原生打印命令的更多信息"
-Connected to QZ Tray!,连接到QZ托盘！
-Connected to QuickBooks,连接到QuickBooks
-Connecting to QuickBooks,连接到QuickBooks
-Connect to Quickbooks,连接到Quickbooks
-Error while connecting to email account {0},连接到电子邮箱帐号{0}时出错
-Connection Name,连接名称
-Connector Name,连接器名称
-Connector Type,连接器类型
-Connection Success,连接成功
-Linked Soil Analysis,连接的土壤分析
-Linked Soil Texture,连接的土壤质地
-Delayed Item Report,迟交物料报表
-Late Entry,迟到
-Late Entry Grace Period,迟到宽限期
-Append To,追加到
-Append To can be one of {0},追加到可以是一个{0}
-"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪促销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。
-Track Field,追踪字段
-Track Seen,追踪是否被查看
-Track Views,追踪谁查看过
-Retirement Age,退休年龄
-Date Of Retirement,退休日期
-Date Of Retirement must be greater than Date of Joining,退休日期必须晚于入职日期
-ESC,退出
-Bounced,退回
-Credit Note,退款
-Credit Note,退款,Accounts Receivable
-Credit Note {0} has been created automatically,退款单{0}已自动创建
-Credit Note Issued,已退款
-Credit Note Amount,退款金额
-Credit Note Amt,退款金额
-Unsubscribe,退订
-Unsubscribe Param,退订参数
-Unsubscribe Method,退订方法
-Unsubscribe from this Email Digest,退订该电子邮件
-Return,退货
-Returns,退货
-Return / Debit Note,退款/借记单
-Return / Credit Note,退款/贷记单
-Returned Qty,退货数量
-Is Return,退货
-Points Given,送出点数
-Points Given,送出的点数
-Points Given,送出的评审点数
-Give Review Points,送出评审点
-Ship To State,送到州
-Shipping,送货
-Shipping,送货
-Shipping Address,送货地址
-Shipping Address Name,送货地址名称
-"Shipping Address does not have country, which is required for this Shipping Rule",送货地址没有国家，这是运输规则所必需的
-Delivery Notification,送达通知
-Rules for applying different promotional schemes.,适用不同促销计划的规则。
-Applicable For,适用于
-Applicable For,适用于
-Applicable To (Employee),适用于(员工)
-Applicable To (User),适用于(用户)
-Applicable To (Designation),适用于(职位)
-Applicable To (Role),适用于(角色)
-Eligibility For ITC,适用于ITC的资格
-Filters applied for {0},过滤条件：{0}
-Applicable if the company is an Individual or a Proprietorship,适用于公司是个人或独资企业的情况
-Mention if non-standard receivable account applicable,适用于公司需使用非标准应付科目的情况
-Applicable in the case of Employee Onboarding,适用于员工入职
-Applicable for Countries,适用国家
-Apply To All Document Types,适用所有单据类型
-Apply to all Documents Types,适用所有单据类型
-Applicable if the company is a limited liability company,适用有限责任公司
-Applicable on Material Request,物料需求控制措施
-Applicable for Users,适用于用户
-Applicable on Purchase Order,采购订单控制措施
-Valid for Countries,适用以下国家
-Applicable for external driver,适用外部司机
-Applicable on booking actual expenses,实际费用记账控制措施
-Applies to Company,适用整个公司
-Applicable Modules,适用模块
-Applicable Percent,适用百分比
-Applicable Document Types,适用单据类型
-Rule Applied,适用规则
-Applicable Charges,分摊费用
-Check this to enable a scheduled Daily synchronization routine via scheduler,选中此选项可通过调度程序启用计划的每日同步例程
-Holiday List for Optional Leave,选休假假期表
-Select items to save the invoice,选择物料后保存发票
-Selected Price List should have buying and selling fields checked.,价格表主数据中应勾选采购和销售。
-choose an,选择
-Select POS Profile,选择POS配置文件
-"Select target = ""_blank"" to open in a new page.","选择taget=""_blank""在新页面中打开。"
-Select {0},选择{0}
-Select Table Columns for {0},选择{0}的列
-Options 'Dynamic Link' type of field must point to another Link Field with options as 'DocType',选择“动态链接”类型的字段都必须指向另一个选项为'DocType“的链接字段
-Select an account to print in account currency,选择一个科目以科目货币进行打印
-Select a chat to start messaging.,选择一个聊天开始消息。
-Select a company,选择一家公司
-Select Warehouse...,选择仓库...
-Select Payment Account to make Bank Entry,选择付款科目生成银行凭证
-Select Supplier Address,选择供应商地址
-Select Companies,选择公司
-Select Company,选择公司
-Select Company...,选择公司...
-Select Group By...,选择分组字段
-Select Column,选择列
-Select Columns,选择列
-Select list item,选择列表项
-Select Healthcare Practitioner...,选择医生......
-Select DocType,选择单据类型
-Select Document Type,选择单据类型
-Select Transaction,选择单据类型
-Select Doctype,选择单据类型
-Select Document Type or Role to start.,请选择单据类型或角色。
-Select Employees,选择员工
-Select Brand...,选择品牌...
-Select multiple list items,选择多个列表项
-Select Days,选择天数
-Select Child Table,选择子表
-Select Field,选择字段
-Select Customer,选择客户
-Select the customer or supplier.,选择客户或供应商。
-Select Property,选择属性
-Select Attribute Values,选择属性值
-Select Payroll Period,选择工资期间
-Select Difference Account,选择差异科目
-Select uploaded file,选择已上传文件
-Choose Existing Card or create New Card,选择已有卡或创建一个新卡
-Select the label after which you want to insert new field.,选择希望在其后插入新字段的标签，。
-Select Serial No,选择序列号
-Select Serial Numbers,选择序列号
-Select records for assignment,选择待分派记录
-Select fields to export,选择待导出的字段
-Select Items to Manufacture,选择待生产成品
-Select Mandatory,选择必填字段
-Select Patient,选择患者
-Select the nature of your business.,选择您的业务性质。
-Select or drag across time slots to create a new event.,选择或拖动一个时间范围，创建新事件。
-Select or add new customer,选择或添加新客户
-Select Your Region,选择所属地区
-Choose authentication method to be used by all users,选择所有用户使用的身份验证方法
-Select atleast 1 record for printing,选择打印ATLEAST 1项纪录
-Select Print Format,选择打印格式
-Select Batch,选择批号
-Select Batch No,选择批号
-Select Batch Numbers,选择批号
-Pick Columns,选择报表输出字段
-Select Target Warehouse,选择收料仓
-Select Quantity,选择数量
-Select File Format,选择文件格式
-Select File Type,选择文件类型
-Select Alternate Item,选替代物料
-Select Maximum Of 1,选择最多1个
-Select Terms and Conditions,选择条款和条件
-Select Field,选择字段
-Select Module,选择模块
-Select template,选择模板
-Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS发票中自动更新。
-Select to add Serial Number.,选择添加序列号。
-Select Possible Supplier,选择潜在供应商
-Select Items,选择物料
-Select BOM,选择物料清单
-Select BOM and Qty for Production,选择物料清单和生产数量
-"Select BOM, Qty and For Warehouse",选择物料清单，数量以及仓库
-Select Item (optional),选择物料（可选）
-Select Status,选择状态
-Select an existing format to edit or start a new format.,选择现有或创建一个新格式。
-Select Users,选择用户
-Select Document Types to set which User Permissions are used to limit access.,选择用户权限限制单据类型。
-Choose a corresponding payment,选择相应的收付款凭证
-Select Loyalty Program,选择积分方案
-Select Type...,选择类型...
-Select atleast 2 actions,选择至少2个操作
-Select To Download:,选择要下载：
-Select Print Format to Edit,选择要编辑的打印格式
-Select Role,选择角色
-Select Languages,选择语言
-Select Language...,选择语言...
-Select Fiscal Year,选择财年
-Select Fiscal Year...,选择财年...
-Select interest income account in loan {0},选择借款{0}中的利息收入科目
-Select Shipping Address,选择送货地址
-Select Department...,选择部门...
-Select Delivery Notes,选择销售出库
-Select Attachments,选择附件
-Select change amount account,选择零钱科目
-Select a Default Priority.,选择默认优先级。
-Select Default Supplier,选择默认供应商
-"Select, to make the customer searchable with these fields",设置客户首选联系人后，可以使用手机号过滤客户
-Option,选项
-Options,选项
-Option 1,选项1
-Option 2,选项2
-Option 3,选项3
-Options Help,选项帮助
-Deferred Revenue,递延收入
-Deferred Revenue Account,递延收入科目
-Deferred Expense,递延费用
-Deferred Expense Account,递延费用科目
-Communication Medium,通信介质
-Communication Medium Timeslot,通信媒体时隙
-Communication Medium Type,通信媒体类型
-Communication log.,通信日志。
-Communication Type,通信类型
-Notice (days),通告（天）
-Common Name,通用名称
-Notification,通知
-Notifications,通知
-Notify Supplier,通知供应商
-Notify Other,通知其他
-Send Notification to,通知发送到
-Notify Employee,通知员工
-Notifications and bulk mails will be sent from this outgoing server.,通知和简讯将从此服务器发送。
-Expire Notification On,通知截止日
-Notification Control,通知控制
-Notification Recipient,通知收件人
-Notice Period,通知期
-Notify users with a popup when they log in,用户登录后以弹框通知
-Error in Notification,通知错误
-Error in Notification: {},通知错误：{}
-Notification Tones,通知音
-Communication,沟通
-Communication Medium,通讯媒介
-Sync Contacts,通讯录同步
-Communication Link,通讯链接
-Call Log,通话记录
-Pass,通过
-via automatic rule {0} on {1},通过{1}上的自动规则{0}
-Updated via 'Time Log',通过“工时记录”更新
-Rename many items by uploading a .csv file.,通过上传csv文件变更多个单据编号。
-Get financial breakup of Taxes and charges data by Amazon ,通过亚马逊获取税收和收费数据的财务分解
-Drag elements from the sidebar to add. Drag them back to trash.,通过从左边栏拖拽字段添加，拖拽到垃圾桶删除
-Make Payment via Journal Entry,使用日记账分录处理付款业务
-"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台程序基于最新成本价/标价/最近原材料采购价自动更新BOM成本。
-Via Customer Portal,通过客户门户
-Items under this warehouse will be suggested,检索可拣数量的(组节点)仓库
-Follow via Email,通过电子邮件关注
-Email Salary Slip to Employee,通过电子邮件发送工资单给员工
-"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",通过电子邮件发送给员工的工资单将受密码保护，密码将根据密码策略生成。
-Notify by Email,通过电子邮件发送通知
-Notify by email,通过电子邮件发送通知
-Notified by Email,通过电子邮件通知
-Notify Customers via Email,通过电子邮件通知客户
-Seen By Table,查看人列表
-Track Leads by Lead Source.,通过线索来源进行追踪。
-Asset scrapped via Journal Entry {0},通过资产日记账凭证报废{0}
-Send regular summary reports via Email.,通过邮件发送常规统计报表。
-Overdue and Discounted,已贴现逾期
-Purchase Orders Items Overdue,逾期采购订单
-road,道路
-Avoid years that are associated with you.,避免了与你相关的年。
-Avoid sequences like abc or 6543 as they are easy to guess,避免像ABC或6543的序列，因为它们容易被猜中
-Avoid dates and years that are associated with you.,避免日期和与你相关的年。
-Avoid recent years.,避免最近几年。
-Avoid Confirmation,避免确认
-Copy of Invitation/Announcement,邀请函附件
-Invite as User,邀请成为用户
-Invite as User,邀请成为用户
-Nagaland,那加兰邦
-Email,邮件
-Message-id,邮件ID
-Email Campaign,邮件促销
-Email Campaigns,邮件促销
-Email Campaign For,邮件促销对象
-There were errors while sending email. Please try again.,邮件发送失败，请重试。
-Email Sent?,邮件已发出？
-Email Sent,邮件已发送
-Email sent to {0},邮件已发送到{0}
-Emails are muted,邮件已被静音
-Email To,邮件收件人
-Incoming email account not correct,邮件收件箱帐号不正确
-Email Server,邮件服务器
-Total number of emails to sync in initial sync process ,邮件的总数在初始同步过程同步
-Email Signature,邮件签名
-Mass Mailing,邮件群发
-Message clipped,邮件被剪辑
-Email Settings,邮件设置
-Notify users by email,邮件通知用户
-Postal,邮政
-Pincode,邮政编号
-PIN,邮政编码
-Postal Code,邮政编码
-Postal Expenses,邮政费用
-Post Route String,邮政路线字符串
-Post Route Key,邮政路线密钥
-Email Id,邮箱
-EMAIL,邮箱
-Email IDs,邮箱
-ZIP Code,邮编
-Shipping Zipcode,邮编（出货）
-Billing Zipcode,邮编（开票）
-Section HTML,部分HTML
-Section Code,部分代码
-Partly Delivered,部分出货
-Fraction Units,分数单位
-Section Name,部分名称
-Partially Completed,部分完成
-Section Subtotal,部分小计
-Partially Fulfilled,部分履行
-Partially Ordered,部分已下单
-Partially Received,部分已收货
-Partially Reserved,部分已预留
-Partially Delivered,部分已出货
-Partly Billed,部分开票
-Partial Success,部分成功
-Partially Successful,部分成功
-Partially Depreciated,部分折旧
-PDC/LC,部分支付
-PDC/LC Ref,部分支付参考号码
-PDC/LC Date,部分支付日期
-PDC/LC Amount,部分支付金额
-"Partially Sponsored, Require Partial Funding",部分赞助，部分资助
-Department,部门
-Department Analytics,部门分析
-Department and Grade,部门和职级
-Department Approver,部门批准人
-Department (optional),部门（可选）
-Configure,配置
-Config,配置
-Configure {0},配置{0}
-Configure Theme,配置主题
-Configure your google calendar integration,配置你的谷歌日历集成
-Configure Chart,配置图表
-Configure Charts,配置图表
-Delivery Trip,配送单
-Fulfillment User,配送员
-Delivery Stop,配送点
-Delivery Stops,配送点
-Shipping Account,运费科目
-Delivery Trip service tours to customers.,配送至客户。
-Shipping Rule,运费规则
-Shipping Rule Condition,运费规则条件
-Shipping Rule Conditions,运费规则条件
-Shipping Rule Label,运费规则标签
-Shipping Rule Type,运费规则类型
-Shipping Amount,运费
-Dispatch Notification Template,配送通知邮件模板
-Hotels,酒店
-Hotel Room Occupancy,酒店客房入住率
-Hotel Room Amenity,酒店客房舒适
-Hotel Room Package,酒店客房配套
-Hotel Room Pricing,酒店房间价格
-Hotel Room Pricing Package,酒店房间价格套餐
-Hotel Room Pricing Item,酒店房间定价项目
-Hotel Room Type,酒店房间类型
-Hotel Room Reservation,酒店房间预订
-Hotel Room Reservation Item,酒店房间预订项目
-Hotel Manager,酒店经理
-Hotel Settings,酒店设置
-Hotel Reservation User,酒店预订用户
-Hospitality,酒店餐饮
-Collected By,采样人
-Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
-Availed ITC Cess,采用ITC Cess
-Use Multi-Level BOM,采用多级物料清单
-Buy,采购
-Buying,采购
-For Buying,采购
-Procurement,采购
-Purchase,采购
-Purchased,采购
-Purchasing,采购
-Purchase / Manufacture Details,采购/制造详细信息
-Tax template for buying transactions.,采购业务的税项模板。
-Default settings for buying transactions.,采购业务的默认设置。
-Purchase Master Manager,采购主数据管理员
-Buying Rate,采购价
-Buying Price List,采购价格表
-Purchase Price List,采购价格表
-Purchase Details,采购信息
-Purchase Receipt Items,采购入库物料
-Purchase Invoice,采购发票
-Purchase Invoice Advance,采购发票预付款
-Purchase Invoice {0} is already submitted,采购发票{0}已经提交了
-Purchase Invoice Item,采购发票明细
-Purchase Invoice Trends,采购发票趋势
-Purchase Register,采购台账
-GST Purchase Register,采购台账（GST)
-Purchase User,采购员
-Purchase Receipts,采购入库
-Receipt,采购入库
-Purchase Receipt,采购入库
-Purchase Receipt {0} is not submitted,采购入库{0}未提交
-Purchase Receipt Message,采购入库信息
-Purchase Receipt No,采购入库号码
-Purchase Receipt Item,采购入库明细
-Purchase Receipt Trends,采购入库趋势
-Return Against Purchase Receipt,被退货源单
-Purchase Receipt Amount,采购入库金额
-Buying Amount,采购金额
-Purchase Date,采购日期
-Settings for Buying Module,采购模块的设置
-Cost of Purchased Items,采购物料成本
-Request for purchase.,采购申请。
-Purchase Taxes and Charges,采购税费
-Purchase Tax Template,采购税费模板
-Purchase Taxes and Charges Template,采购税费模板
-Purchase Manager,采购经理
-Purchase Orders given to Suppliers.,采购给供应商的订单。
-Purchase Analytics,采购统计分析
-"Purchase, Replenishment Details",采购补货信息
-Purchase Order,采购订单
-Purchase Order {0} is not submitted,采购订单{0}未提交
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},采购订单{3}，第{0}行的物料{1}不能超过{2}
-Action if Accumulated Monthly Budget Exceeded on PO,超累计月度预算时针对采购订单的控制措施
-Purchase orders help you plan and follow up on your purchases,采购订单可帮助您规划和跟进您的采购
-Purchase Order Item Supplied,采购订单外发物料
-Purchase Order Date,采购订单日期
-Purchase Order Item,采购订单明细
-Purchase Order Message,采购订单的消息
-Purchase Order Pricing Rule,采购订单动态定价规则
-Purchase Order Trends,采购订单趋势
-Purchase Order Amount,采购订单金额
-Purchase Order Amount(Company Currency),采购订单金额（本币）
-Buying Settings,采购设置
-Landed Cost Voucher,到岸成本凭证
-Landed Cost Help,到岸成本帮助
-Landed Cost Item,到岸成本明细
-Landed Cost Taxes and Charges,到岸成本税费
-Landed Cost Purchase Receipt,到岸成本采购入库
-Landed Cost Voucher Amount,到岸成本金额
-Procurement Tracker,物料供应追踪表
-Purchase Return,采购退货
-Purchase Amount,采购金额
-Purchase Defaults,采购默认值
-Collect Progress,采集进度信息
-Mileage,里程
-Milestone,里程碑
-Milestone Tracker,里程碑跟踪器
-Odometer,里程表读数
-Odometer Reading,里程表读数
-Resend,重发
-Reset,重启
-Rename Tool,批量修改名称(单据编号)工具
-Rename Log,重命名日志
-Repeat On,重复
-Subscription Section,订阅
-repeat,重复
-"Repeats like ""abcabcabc"" are only slightly harder to guess than ""abc""",重复像“ABCABCABC”只稍硬比“ABC”猜测
-Recurring document creation failure,自动重复单据创建失败
-Recurring Documents Failed,自动重复单据创建失败
-Repeat Till,重复截止日期
-Repeat this Event,重复此事件
-Duplicate name {0} {1},重复的名称{0} {1}
-Duplicate row {0} with same {1},重复的行{0}同{1}
-Duplicate Filter Name,过滤条件名称重复
-Repeat Header and Footer in PDF,重复页眉和页脚的PDF
-Redirect URI Bound To Auth Code,重定向URI势必授权码
-Redirect To,重定向到
-Redirect URIs,重定向的URI
-Rebuild,重建
-Retake,重拍
-Reschedule,重排
-Re-allocate Leaves,重新分配休假
-This form has been modified after you have loaded it,重新加载后表单就已被修改，
-Reload File,重新加载数据
-Reload Linked Analysis,重新加载链接分析
-Resume Sending,重新发送
-Retry Sending,重新发送
-Resend Payment Email,重新发送付款电子邮件
-Restart Subscription,重新启动订阅
-Restart,重新开始
-Re-open,重新打开
-Reopen,重新打开
-Rebuild,重新生成
-Relink,重新链接
-Relinked,重新链接
-Relink Communication,重新链接沟通
-Reset,重置
-Reset OTP Secret,重置一次性密码
-Reset to defaults,重置为默认值
-Reset Chart,重置图表
-Reset your password,重置密码
-Reset sorting,重置排序
-Reset Service Level Agreement,重置服务水平协议
-Resetting Service Level Agreement.,重置服务水平协议。
-Reset Permissions for {0}?,重置权限{0} ？
-Important,重要
-Re-Order Level,重订货点
-Re-order Level,重订货点
-Reorder Level,重订货点
-Re-order Qty,重订货订单数量
-Reorder Qty,重订货订单数量
-Reset Password,重设密码
-Reset Password Key,重设密码钥匙
-Reset Filters,重设过滤条件
-Retry,重试
-Weight,重量
-Weight,权重,Task
-Weight UOM,重量单位
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量单位”
-Amount In Figure,量图
-Quantity should be greater than 0,量应大于0
-Quantity must be less than or equal to {0},数量应小于或等于{0}
-Quantity to Manufacture must be greater than 0.,生产数量应大于0。
-Financial Services,金融服务
-Amount,金额
-Amt,金额
-In Value,金额
-Amount,金额
-Amount in customer's currency,金额(客户货币)
-To Amount,金额(止)
-Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
-Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
-Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
-Disable Rounded Total,禁用小数精度尾差
-Amount should not be less than zero.,金额不应小于零。
-Amount based on formula,金额基于公式
-Amount Based On Field,金额基准字段
-Total in words,金额大写
-Amount Field,金额字段
-Amount Difference,金额差异
-Amount should be greater than zero.,金额应该大于零。
-Amount must be greater than 0.,金额必须大于0。
-Value Or Qty,金额或数量
-Value or Qty,金额或数量
-Amount (Company Currency),金额（本币）
-From Amount,金额（起）
-Against,对方科目
-Advance paid against {0} {1} cannot be greater \ than Grand Total {2},针对{0} {1}的预付不得超过总计{2}
-Maintenance Schedule {0} exists against {1},针对{1}存在保养计划{0}
-Price not found for item {0} in price list {1},针对价格表{1}的物料{0}价格未定义
-Track this Delivery Note against any Project,针对任何项目跟踪此销售出库
-Transactions against the company already exist! ,针对公司的交易已经存在！
-If subcontracted to a vendor,委托供应商加工
-Leave application {0} already exists against the student {1},针对学生{1}已经存在申请{0}
-Warranty Claim against Serial No.,针对序列号提出的保修申请
-Bank/Cash transactions against party or for internal transfer,针对往来单位或内部转账的银行/现金交易
-Mandatory For Profit and Loss Account,针对损益科目必填
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),针对订单{1}的总预付（{0}）不能超过订单总计（{2}）
-Mandatory For Balance Sheet,针对资产负债科目必填
-Requesting payment against {0} {1} for amount {2},针对金额{2}请求付款{0} {1}
-Ca/K,钙/ K
-Ca/Mg,钙/镁
-Ringing,铃声
-bell,铃声
-pencil,铅笔
-Bank,银行
-Bank / Cash Account,银行/现金科目
-Banking,银行业
-Bank Transaction,银行交易流水
-Reference No and Reference Date is mandatory for Bank transaction,使用了银行科目，请输入银行交易业务单号和业务日期
-Bank Transaction Payments,银行交易流水付款
-Bank Transaction Entries,银行交易流水分录
-Field in Bank Transaction,银行交易流水字段
-Bank Transaction Mapping,银行交易流水映射关系
-Reconcile payments and bank transactions,核销银行交易流水与收付款凭证
-Bank Deatils,银行信息
-Bank Credit Balance,银行信贷余额
-Bank Entry,银行凭证
-Bank Name,银行名称
-Banking and Payments,银行和支付
-Bank Balance,银行存款余额
-Bank Reconciliation,银行对账
-Bank Reconciliation Detail,银行对账信息
-Bank Reconciliation Statement,银行对账单
-Bank Statement,银行对账单
-Bank Statement Transaction Payment Item,银行对账单收付明细
-Bank Statement Transaction Entry,银行对账单交易凭证
-Bank Statement Transaction Invoice Item,银行对账单发票明细
-Bank Statement Transaction Settings Item,银行对账单设置项
-Bank Statement Settings,银行对账单设置
-Bank Statement Settings Item,银行对账单设置项
-Bank Account No,银行帐号
-Bank Account,银行户头
-Bank account {0} already exists and could not be created again,银行账户{0}已存在，无法再次创建
-Bank account '{0}' has been synchronized,银行账户“{0}”已同步
-Bank Guarantee,银行担保
-Bank Guarantee Type,银行担保类型
-Bank Guarantee Number,银行担保号
-Bank Data,银行数据
-Bank Data mapper doesn't exist,银行数据映射器不存在
-Bank Header,银行标题
-Bank Remittance,银行汇款
-Bank Draft,银行汇票
-Bank Clearance Summary,银行清账汇总表
-Column in Bank File,银行电子文件栏位
-Bank A/C No.,银行账号
-Bank Account No.,银行账号
-Bank Accounts,银行账户
-Bank account cannot be named as {0},银行账户不能命名为{0}
-Bank Account Info,银行账户信息
-Bank Account Details,银行账户明细
-Bank accounts added,银行账户补充说
-"Bank Account, From Date and To Date are Mandatory",银行户头，开始日期和截止日期必填
-Bank Charges,银行费用
-Bank Charges Account,银行费用科目
-Bank Overdraft Account,银行透支账户
-Chain Integrity,链完整性
-Link,链接
-Linked,链接
-Links,链接
-Links Section,链接
-Link MultiSelect,链接(多选)
-Linked Location,链接位置
-Link to your Bootstrap theme,链接到你的引导主题
-Link to Material Request,链接到物料需求
-Link to material requests,链接到物料需求
-Link Name,关联单据编号(名称)
-Chaining Hash,链接哈希
-Link Field,链接字段
-Link Fieldname,链接字段名
-Link Expired,链接已过期
-Link to Bootstrap CSS,链接来引导CSS
-Link Title,关联单据标题
-Link existing Quality Procedure.,链接现有的质量程序。
-Link DocType,源单据类型
-Linked Doctypes,源单据类型
-Linked Plant Analysis,链接的工厂分析
-Link To,链接至
-Link Options,链接选项
-Link Color,链接颜色
-For Selling,销售
-Sales,销售
-Sell,销售
-Selling,销售
-"SALES,PURCHASE,ACCOUNTING DEFAULTS",销售、采购、会计默认值
-"Sales,Purchase,Accounting Defaults",销售、采购、会计默认值
-Tax template for selling transactions.,销售业务的税费模板。
-Default settings for selling transactions.,销售业务的默认设置。
-Sales Master Manager,销售主数据管理员
-Sales Payment Summary,销售收款汇总
-Selling Rate,销售价
-Sales Price List,销售价格表
-Selling Price List,销售价格表
-Sales Partner Type,业务伙伴类型
-Commission on Sales,销售佣金
-Sales Details,销售信息
-Delivery against Sales Order,销售出库
-Delivery Note,销售出库
-Delivery Notes,销售出库
-Delivery Note {0} must not be submitted,销售出库{0}不能提交
-Stock cannot be updated against Delivery Note {0},销售出库{0}不能更新库存
-Delivery Note {0} is not submitted,销售出库{0}未提交
-DN Detail,销售出库信息
-Delivery Note No,销售出库号
-Delivery Note Message,销售出库消息
-Delivery Note Series,销售出库编号模板
-Delivery Note Item,销售出库明细
-Delivery Note Trends,销售出库趋势
-Sales Browser,销售列表
-Against Sales Invoice,销售发票
-Sales Invoice,销售发票
-Sales Invoice {0} created as paid,销售发票{0}已创建为已付款
-Sales Invoice {0} has already been submitted,销售发票{0}已提交过
-Sales Invoice Payment,销售发票付款
-Sales Invoice Message,销售发票信息
-Sales Invoice Timesheet,销售发票工时表
-Sales Invoices Summary,销售发票汇总
-Sales Invoice Item,销售发票明细
-Sales Invoice Series,销售发票号模板
-Sales Invoice No,销售发票号
-Sales Invoice Trends,销售发票趋势
-Against Sales Invoice Item,源销售发票明细
-Sales Invoice Advance,销售发票预付款
-Sales Register,销售台账
-GST Sales Register,销售台账（GST)
-Sales Partner,业务伙伴
-Sales Partner Transaction Summary,业务伙伴业绩统计
-Sales Partners Commission,业务伙伴佣金
-Sales Partner Commission Summary,业务伙伴佣金汇总
-Sales Partner and Commission,业务伙伴及佣金
-Sales Partner Name,业务伙伴名称
-Sales Partners and Territory,业务伙伴和区域
-Sales Partner Addresses And Contacts,业务伙伴地址和联系人
-Sales Partner Target Variance based on Item Group,业务伙伴物料组业绩达成分析
-Sales Partner Target Variance Based On Item Group,业务伙伴物料组业绩达成分析
-Sales Partner Target,业务伙伴目标
-Sales User,销售员
-Sales and Returns,销售和退货
-Default tax templates for sales and purchase are created.,销售和采购的默认税费模板已创建。
-Sales Team,销售团队
-Sales Team1,销售团队1
-Sales Team Details,销售团队信息
-Total allocated percentage for sales team should be 100,销售团队总分配比例应为100
-Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。
-Sales-S,销售收入
-Sales Update Frequency,销售统计数据更新频率
-Sales Monthly History,销售月历
-Settings for Selling Module,销售模块设置
-sales-browser,销售浏览器
-Sales Pipeline,销售渠道
-Sales Funnel,销售漏斗
-Point of Sale,销售点
-Point-of-Sale,销售点
-Sales Account,销售科目
-Sales Tax Template,销售税费模板
-Sales Taxes and Charges Template,销售税费模板
-Sales Taxes and Charges,销售税费
-Sales Manager,销售经理
-Sales Summary,销售统计
-Sales Analytics,销售统计分析
-Against Sales Order,销售订单
-Sales Order,销售订单
-Sales Orders,销售订单
-Sales Order {0} is {1},销售订单{0} {1}
-Sales Order {0} is not valid,销售订单{0}无效
-Sales Order {0} is not submitted,销售订单{0}未提交
-"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",销售订单{0}预留了物料{1}，出货时只能使用为该销售订单预留的库存。序列号{2}无法在该销售订单出货
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大物流申请量为{0}
-Sales orders are not available for production,无待生产的销售订单
-Bypass credit check at Sales Order ,销售订单不检查信用额度
-Bypass credit limit check at Sales Order,销售订单不检查信用额度
-Bypass Credit Limit Check at Sales Order,销售订单不检查信用额度
-Reserved Warehouse in Sales Order / Finished Goods Warehouse,销售订单中的成品仓(预留仓)
-Sales Order required for Item {0},销售订单为物料{0}的必须项
-Sales Order Message,销售订单信息
-Sales Orders Detail,销售订单信息
-Sales Order to Payment,销售订单到付款
-S.O. No.,销售订单号
-SO Qty,销售订单数量
-Sales Order Date,销售订单日期
-Against Sales Order Item,销售订单明细
-Sales Order Item,销售订单明细
-Sales Order Series,销售订单单据编号模板
-Sales Order Trends,销售订单趋势
-Sales Settings,销售设置
-Selling Settings,销售设置
-Sales Expenses,销售费用
-Sales Return,销售退货
-Selling Amount,销售金额
-Salesforce,销售队伍
-Sales Stage,销售阶段
-Sales Defaults,销售默认值
-"Sales, Purchase, Accounting Defaults",销售，采购，会计默认值
-Write Off Entry,销账凭证
-Write Off Based On,销账基于
-Write Off Difference Amount,销账差异金额
-Write Off Cost Center,销账成本中心
-Write Off Account,销账科目
-Write Off Amount,销账金额
-Write Off Amount (Company Currency),销账金额（本币）
-Cost of Goods Sold,销货成本
-Discount Allowed Account,销货折让科目
-Lock,锁
-Blocked,锁定
-Block Module,锁定模块
-Block Modules,锁定模块
-Error,错误
-Wrong,错误
-Error Code: {0},错误代码:{0}
-Error Message,错误信息
-Error Snapshot,错误快照
-Error Report,错误报表
-Error Log,错误日志
-Log of error during requests.,错误的过程中请求日志。
-Error in Custom Script,脚本错误
-Error Description,错误说明
-A log of request errors,错误请求的日志
-Error: Value missing for {0}: {1},错误：{0} 请填写必填字段：{1}
-Error: {0} is mandatory field,错误：{0}是必填字段
-Error: Document has been modified after you have opened it,错误：单据在你打开后已被修改
-Error: Not a valid id?,错误：没有有效的身份证？
-Missed,错过
-Sikkim,锡金
-Key,键值
-Straight rows of keys are easy to guess,键盘上连串的字符容易被猜中
-Keyboard Shortcuts,键盘快捷键
-Keyboard Shortcuts,键盘快捷键
-Mg/K,镁/ K
-Length,长度
-Long Text,长文本
-Portal,门户
-Portal Menu,门户网站菜单
-Portal Settings,门户网站设置
-Portal Menu Item,门户菜单项
-Out Patient Consulting Charge Item,门诊收费项目
-Out Patient SMS Alerts,门诊短信预警
-Out Patient Settings,门诊设置
-question-sign,问号
-Issue,问题
-Issues,问题
-Problem,问题
-Question,问题
-Problematic/Stuck,问题/卡住
-Issue Priority,问题优先级
-Issue Priority.,问题优先级。
-Issue Priority Already Exists,问题优先级已经存在
-Opening Date,问题提交日期
-Opening Time,问题提交时间
-Issue Type,问题类型
-Issue Type.,问题类型。
-Resolution Date,问题解决日期
-Resolved By,问题解决者
-Question Link,问题链接
-Minutes to First Response for Issues,问题首次响应（分钟）
-Indirect Income,间接收入
-Indirect Expenses,间接费用
-Interval,间隔
-Intervals,间隔
-Interval UOM,间隔UOM
-"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",按计费频率计费次数，例如，如果频率为'天数'并且计费计数为3，则会每3天生成一次发票
-Read the ERPNext Manual,阅读ERPNext手册
-Reading Uploaded File,阅读上传的文件
-Read blog,阅读博客
-Threshold,阈
-Queue / Worker,队列
-Queue should be one of {0},队列应该是{0}
-Stage Name,阶段名
-Assam,阿萨姆
-Arunachal Pradesh,阿鲁纳恰尔邦
-Attach Your Picture,附上你的照片
-Attachment,附件
-Attachments,附件
-Attachment Limit (MB),附件大小限制(MB)
-Attachment Removed,附件已删除
-The attachments could not be correctly linked to the new document,附件无法正确链接到新单据
-"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称
-Additional Information,附加信息
-Javascript to append to the head section of the page.,附加到页面头部的Javascript。
-Attach custom Chart of Accounts file,上传自定义会计科目表文件
-Additional Charges,附加费用
-Schedule Discharge,卸货计划
-Descending,降
-Limited to 12 characters,限12个字符
-Restrict IP,限制IP
-Restrict to Countries,限制到国家
-Limit icon choices for all users.,限制所有用户的图标选择。
-Limit Number of DB Backups,限制数据库备份数量
-Restrict user for specific document,限制特定单据的用户
-Limit Percent,限制百分比
-Restrict To Domain,限制行业
-Limit,最大数量
-"Apart from System Manager, roles with Set User Permissions right can set permissions for other users for that Document Type.",除系统管理员外，有“设置权限”的角色可以为其他用户设置某单据类型的权限。
-Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于多规格物料
-Please find attached {0} #{1},随函附上{0}＃{1}
-Random,随机
-random,随机
-As on Date,随着对日
-hidden,隐
-Implicit,隐式
-Hide,隐藏
-Hidden,隐藏
-Hidden list maintaining the list of contacts linked to Shareholder,隐藏列表维护链接到股东的联系人列表
-Hide Copy,隐藏副本
-Hide Weekends,隐藏周末
-Hide Copy,隐藏复制功能
-Hide Variants,隐藏多规格物料
-Hide Toolbar,隐藏工具栏
-Hide Sidebar and Menu,隐藏左边栏和菜单
-Hide Standard Menu,隐藏标准菜单
-Hide Heading,隐藏标题
-Hide details,隐藏细节
-Hide Sidebar and Menu,隐藏补充工具栏和菜单
-Hide Details,隐藏详情
-Hide Currency Symbol,隐藏货币符号
-Hide Footer Signup,隐藏页脚注册按钮
-Yahoo Mail,雅虎邮箱
-Accumulated Values in Group Company,集团公司累计金额
-Integrations,集成
-Integration ID,集成ID
-Integrations can use this field to set email delivery status,集成可以使用此字段来设置邮件发送状态
-Integration Request,集成请求
-Integration Request Service,集成请求服务
-Hub Seller Name,集市(Hub)网站卖家名称
-Hub Sync ID,集市(Hub)网站同步ID
-Hub Password,集市(Hub)网站密码
-Hub Category to Publish,集市(Hub)网站类别发布
-Zero,零
-Retail,零售
-Retail,零售
-Retail Operations,零售业务
-Retail & Wholesale,零售及批发
-Retailer,零售商
-Print taxes with zero amount,零税额也打印
-Zero means send records updated at anytime,零表示资料更新后立即发送
-Account for Change Amount,零钱科目
-Inspection Required before Delivery,需出货检验
-Supply Raw Materials,委外
-Inspection Required before Purchase,需来料检验
-Requirement,需求
-Needs Analysis,需求分析
-Reqd Qty,需求数量
-Requested Qty,物料需求数量
-Requested Quantity,物料需求数量
-Required Qty,需求数量
-Required By,需求日期
-Required Date,需求日期
-Required by Date,需求日期
-Reqd By Date,需求日期
-Reqd by date,需求日期
-Request for,仓库
-Request Type,需求类型
-At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
-Lodging Required,需要住宿
-Require Full Funding,全额资助
-Reference DocType and Reference Name are required,请输入源单据类型和源单据
-Require Trusted Certificate,需要可信证书
-Time series based on is required to create a dashboard chart,创建统计图表需定义时间跨度字段
-Require Lab Test Approval,需要实验室测试批准
-Password is required or select Awaiting Password,需要密码，或者选择等待密码
-Requires Fulfilment,需要履行
-Either target qty or target amount is mandatory,需要指定目标数量和金额
-Either target qty or target amount is mandatory.,需要指定目标数量和金额。
-New Password Required.,需要新密码
-Old Password Required.,需要旧密码
-Valid email and name required,需要有效的电子邮件和姓名
-Cheques Required,需要检查
-Inspection Required,需要检验
-Login token required,需要登录令牌
-Login Required,需要登录信息
-Require Result Value,需要结果值
-Maintenance Required,需要保养
-It is needed to fetch Item Details.,以获取物料详细信息。
-Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能创建开票{invoice_type}发票
-Purchase Receipt Required,需要采购入库
-Purchase Order Required,需要采购订单
-Type of document to rename.,需重命名的单据类型。
-Travel Advance Required,需预支出差费用
-Static Parameters,静态参数
-Mute Sounds,静音
-Mute Email,静音电子邮件
-Non Diary,非乳制品
-Unshared,非分享
-Non-GST outward supplies,非商品及服务税外向供应
-Very Hyper,非常超
-Not a valid User Image.,非有效用户图像。
-Illegal Access Token. Please try again,非法访问令牌。请再试一次
-In Valid Request,非法请求
-Not active,非活动
-Inactive Customers,非活跃客户
-Inactive Sales Items,非活跃销售物料
-Non GST Inward Supplies,非消费税进口供应
-Non Profit Member,非盈利会员
-Non-Vegetarian,非素食主义者
-Non-Group to Group,非组转为组
-Breadcrumbs,面包屑导航
-Music,音乐
-music,音乐
-Page has expired!,页已过期！
-Footer,页脚
-Footer HTML,页脚HTML
-Footer will display correctly only in PDF,页脚仅以PDF格式正确显示
-Footer Text Color,页脚文本颜色
-Footer Item,页脚条目
-Footer Items,页脚条目
-Footer Color,页脚颜色
-Page,页面
-More content for the bottom of the page.,页面底部的更多内容。
-Page Shortcuts,页面快速访问
-Page Missing or Moved,页面找不到或被移走了
-Page to show on the website,页面显示网站
-Page HTML,页面的HTML
-Page Settings,页面设置
-Page Length,页面长度
-Top Bar,顶栏
-Top Bar Item,顶栏条目
-Top Bar Items,顶栏条目
-Top Bar Color,顶栏颜色
-Top Bar Color and Text Color are the same. They should be have good contrast to be readable.,顶栏颜色和文本颜色是相同的。他们应该具有良好的对比度是可读的。
-"Setup of top navigation bar, footer and logo.",顶部导航栏，页脚和Logo的设置。
-For top bar,顶部菜单对齐方式
-Top Bar,顶部菜单条
-Project,项目
-Projects,项目
-Project {0} already exists,项目{0}已经存在
-Project master.,项目主数据。
-Project Value,项目价值
-Project Task,项目任务
-Project Collaboration Invitation,项目合作邀请
-Project Name,项目名称
-Project wise Stock Tracking,项目库存消耗报表
-Project Start Date,项目开始日期
-Project User,项目成员
-Projects User,项目成员
-Project Update,项目更新
-Project Update.,项目更新。
-Project Template,项目模板
-Project Template Task,项目模板任务
-Template Task,模板任务
-Project activity / task.,项目活动/任务。
-Project Status,项目状态
-How is the Project Progressing Right Now?,项目现在进展如何？
-Managing Projects,项目管理
-Project Type,项目类型
-Project Manager,项目经理
-Projects Manager,项目经理
-Project Id,项目号
-Projects Settings,项目设置
-Project Billing Summary,项目销售发票汇总表
-Customer,客户
-Customer Service,客户服务
-Consultant,顾问
-Name of Consultant,顾问的名字
-Advances,预付
-Advance Paid,预付款
-Advance Payments,预付款
-Advance Amount,预付金额
-Advance account currency should be same as company currency {0},预付科目货币应与本币{0}相同
-Advance amount,预付金额
-Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1}
-Estimated Cost Per Position,预估岗位成本
-Estimated Cost,预估成本
-Preprocess Method,预处理方法
-Scheduled To Send,预定发送
-Advance Account,预付科目
-Projected Quantity as Source,可用数量
-Stock Projected Qty,可用数量
-Projected,可用数量
-Projected Qty,可用数量
-Projected Quantity,可用数量
-Projected qty,可用数量
-Expected Time (in hours),预计时间（小时）
-Expected Amount,预期金额
-Prepared Report,后台运行报表
-Prepared Report User,后台运行报表用户
-Reserved,预留
-Reserve Warehouse,预留仓库
-Reserved for Sale,销售预留数量
-Reserved Qty,销售预留数量
-Reserved Quantity,预留数量
-"Reserved Qty: Quantity ordered for sale, but not delivered.",预留数量：预留给销售订单但尚未出货的数量。
-BUDGET,预算
-Budget,预算
-Budgets,预算
-Budget cannot be assigned against Group Account {0},预算不能分派给组类科目{0}
-Budget Detail,预算信息
-Budget and Cost Center,预算和成本中心
-Budget Against,预算对象
-Budget Variance Report,预算差异报表
-Budget Variance,预算差异
-Total Budget,预算总额
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",预算案不能分配给科目{0}，因为其不是收入或费用科目
-Budget List,预算清单
-Budget Account,预算科目
-Budget Accounts,预算科目
-Budget Amount,预算额
-Appointment,预约
-Appointment {0} and Sales Invoice {1} cancelled,预约{0}和销售发票{1}已取消
-Appointment overlaps with {0}.
{1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.,预约与{0}重叠。
{1}预约时间为{2}，{3}的时间为{4}分钟。
-Appointment Analytics,预约分析
-Appointments and Patient Encounters,预约和患者看诊
-Appointments and Encounters,预约和看诊
-"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0}
-Appointment Reminder,预约提醒
-Appointment Duration (mins),预约时间（分钟）
-Appointment Confirmation,预约确认
-Appointment Type,预约类型
-Appointment cancelled,预约被取消
-Appointment Booked,预约预约
-Preview,预览
-Preview HTML,预览HTML
-No Preview Available,预览不可用
-Preview Salary Slip,预览工资单
-Preview Message,预览消息
-Set Property After Alert,发送通知后变更字段值
-Expected Delivery Date,预计交货日期
-Admission Schedule Date,预计住院日期
-Expected Delivery Date should be after Sales Order Date,预计出货日应晚于销售订单日
-Expected Discharge,预计出院日期
-Expected Hrs,预计工时
-Expected Start Date,预计开始日期
-Total Estimated Cost,预计总成本
-Total Projected Qty,总可用数量
-Total Estimated Budget,预计总预算
-Estimated Arrival,预计抵达时间
-Projected Qty Formula,可用数量公式
-Projected Quantity Formula,可用数量公式
-Estimated Time and Cost,预计时间和成本
-Expected End Date,预计结束日期
-Expected Closing Date,预计结束日期
-Expected End Date can not be less than Expected Start Date,预计结束日期不能早于预计开始日期
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,折旧记账次数不能大于计划折旧次数
-Reservation Time,预订时间
-Reservation End Time,预订结束时间
-Default Tax Withholding Config,预设税款预扣配置
-Preventive,预防
-Preventive Maintenance,预防性维护(保养)
-Frequency,频率
-Period,期间
-Period,频率,Auto Email
-Periodicity,频率
-How frequently?,频率？
-Color,颜色
-Colour,颜色
-Color,颜色
-Additional Discount,额外折扣
-Apply Additional Discount On,额外折扣基于
-Additional DIscount Percentage,额外折扣百分比
-Additional Discount Percentage,额外折扣百分比
-Additional DIscount Amount,额外折扣金额
-Additional Discount Amount (Company Currency),额外折扣金额（本币）
-Additional Permissions,额外权限
-Additional Discount Amount,额外折扣金额
-Additional Operating Cost,额外工费成本
-Additional Details,额外细节
-Additional Salary Component,额外薪资构成项
-Additional Salary Component Exists.,额外薪资构成项已存在。
-Tax on additional salary,额外薪资税
-Additional Cost,额外费用
-Additional Costs,额外费用
-Additional Amount,额外金额
-Style,风格
-"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange",风格代表按钮的颜色：成功 - 绿色，危险 - 红色，反转 - 黑色，主按钮 - 深蓝色，信息 - 浅蓝，警告 - 橙色
-Risk Factors,风险因素
-Flight,飞机
-plane,飞机
-Food,食品
-"Food, Beverage & Tobacco",食品，饮料与烟草
-Restaurant,餐厅
-Restaurant Manager,餐厅经理
-Restaurant Menu,餐厅菜单
-Restaurant Menu Item,餐厅菜单项
-Restaurant Order Entry,餐厅订单录入
-Restaurant Order Entry Item,餐厅订单录入项目
-Restaurant Reservation,餐厅预订
-Restaurant Table,餐桌
-Meal Preference,餐食偏好
-Pie,饼图
-Save the document first.,首先保存单据。
-Cancel the journal entry {0} first,首先取消日记账凭证{0}
-Higher priority rule will be applied first,首先应用更高优先级的规则
-First set the name and save the record.,首先设置名称并保存记录。
-Select a Brand Image first.,首先选择一个品牌形象。
-Select company first,首先选择公司
-Select the program first,首先选择程序
-Mins to first response,首次响应时效(分）
-Mins to First Response,首次响应（分钟）
-First Responded On,首次回复时间
-First Check-in and Last Check-out,首次签入和最后签出
-Preferred Billing Address,首选开票地址
-Prefered Email,首选电子邮件
-Prefered Contact Email,首选联系邮箱
-Preferred Shipping Address,首选送货地址
-Homepage Featured Product,首页推荐产品
-Home Page is Products,首页显示产品
-Maharashtra,马哈拉施特拉邦
-Driving License Categories,驾照类别
-Driving License Category,驾照类别
-Acceptance Criteria,验收标准
-Verified,验证
-Authenticating...,验证...
-Verifying...,验证中...
-Steps to verify your login,验证您的登录的步骤
-Validate Batch for Students in Student Group,验证班级内学生批号
-Verfication Code,验证码
-Incorrect Verification code,验证码不正确
-Verification code has been sent to your registered email address.,验证码已发送到您注册的电子邮件地址。
-Validate Attendance,验证考勤
-Verification Link,验证链接
-Inspected By,检验人
-High,高
-Highlight,高亮
-Upper Income,高收入
-High Sensitivity,高灵敏度
-Advance,高级
-Advanced,高级
-Advanced Control,高级控制
-Advanced Search,高级搜索
- Advanced Settings,高级设置
-Advanced Settings,高级设置
-Yellow,黄色
-yellow,黄色
-Black,黑
-Helvetica,黑体
-Default,默认
-Defaults,默认
-Is Default,默认
-Default BOM for {0} not found,默认BOM {0}未找到
-Default 10 mins,默认为10分钟
-Default for {0} must be an option,默认为{0}必须是一种选择
-Default theme is set in {0},默认主题是设置{0}
-Default Warehouse,默认仓库
-Default Payment Terms Template,默认付款条款模板
-Default Price List,默认价格表
-Default Leave Policy,默认休假政策
-Default Priority,默认优先级
-Default Supplier,默认供应商
-Default Supplier Group,默认供应商组
-For Default Supplier (optional),默认供应商（可选）
-For Default Supplier (Optional),默认供应商（可选）
-Select a Supplier from the Default Supplier List of the items below.,选择供应商
-Enter Supplier,输入供应商
-Default Value,默认值
-Default Values,默认值
-DefaultValue,默认值
-Default Holiday List,默认假期表
-Default Company,默认公司
-Default Manufacturer Part No,默认制造商物料号
-Default Territory,默认区域
-Default Medical Code Standard,默认医疗代码标准
-Default Unit of Measure,默认单位
-Default Source Warehouse,默认发料仓
-Default Invoice Naming Series,默认发票单据编号模板
-Default Sending and Inbox,默认发送和收件账号
-Default Sending,默认发送账号
-Default Employee Advance Account,默认员工预支科目
-Default Work In Progress Warehouse,默认车间仓
-Default Address Template cannot be deleted,默认地址模板不能删除
-Default Outgoing,默认外发
-Default Inventory Account,默认存货科目
-Default Customer,默认客户
-Default Customer Group,默认客户组
-Default Workstation,默认工站
-Default Stock UOM,默认库存单位
-Default Payable Account,默认应付科目
-Default Payroll Payable Account,默认应付职工薪资科目
-Default Payable Accounts,默认应付账户(多个)
-Default Receivable Account,默认应收科目
-Default Billing Rate,默认开票单价
-Default Finished Goods Warehouse,默认成品仓(收料仓)
-Default Cost Center,默认成本中心
-Default Costing Rate,默认成本价
-Default Valuation Method,默认成本价计算方法
-Default Grading Scale,默认成绩换算标准
-Default Print Format,默认打印格式
-Default Print Language,默认打印语言
-Default Quotation Validity Days,默认报价有效天数
-Default Sort Order,默认排序
-Default Sort Field,默认排序字段
-Default Inbox,默认收件箱
-Default Incoming,默认收件箱
-Default Income Account,默认收入科目
-Default Target Warehouse,默认收料仓
-Default Duration,默认时长
-Default Service Level Agreement,默认服务水平协议
-Default Terms,默认条款
-Default Item Manufacturer,默认物料制造商
-Default Item Group,默认物料组
-Default Material Request Type,默认物料需求类型
-Default Cash Account,默认现金科目
-Default Shift,默认班次
-Default BOM,默认物料清单
-Default Payment Request Message,默认收款申请消息
-Default Account,默认科目
-Default Tax Template,默认税费模板
-Default Taxes and Charges,默认税费
-"The fallback series is ""SO-WOO-"".",默认单据编号模板是“SO-WOO-”。
-Default Dimension,默认辅助核算
-Default Salary Structure,默认薪资结构
-Default Letter Head,默认打印表头
-Default Shipping Account,默认装运账户
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财年已经更新为{0}。请刷新您的浏览器以使更改生效。
-Default Finance Book,默认账簿
-Default Currency,默认货币
-Default Expense Claim Payable Account,默认费用报销应付账款科目
-Default Expense Account,默认费用科目
-Default Distance Unit,默认距离单位
-Default Deferred Revenue Account,默认递延收入科目
-Default Deferred Expense Account,默认递延费用科目
-Default Buying Price List,默认采购价格表
-Default Purchase Unit of Measure,默认采购单位
-Default Buying Cost Center,默认采购成本中心
-Default Buying Terms,默认采购条款
-Default Redirect URI,默认重定向URI
-Default Amount,默认金额
-Default Bank Account,默认银行科目
-Default Sales Unit of Measure,默认销售单位
-Default Selling Cost Center,默认销售成本中心
-Default Selling Terms,默认销售条款
-Default warehouse for Sales Return,默认销售退货仓
-Default Cost of Goods Sold Account,默认销货成本科目
-"Default: ""Contact Us""",默认：“联系我们”
-(including),（包含）
- (Half Day),（半天）
-(Hour Rate / 60) * Actual Operation Time,（工费率（每小时）/ 60）*实际工序时间
-(Ctrl + G),（按Ctrl + G）
-(Ca+Mg)/K,（钙+镁）/ K
-) for {0},）为{0}
-Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,，选择此模式可以在工资日记账凭证自动带出默认银行/现金科目。
-{} Dashboard,{} 数据面板
-New Chart,统计图表
-New Shortcut,新建 快速访问
-New Number Card,数字卡
-Fixed Asset Register,固定资产台账
-Assets Dashboard,固定资产数据面板
-Category-wise Asset Value,资产类别金额
-Location-wise Asset Value,资产位置金额
-No Data...,无数据
-Project Summary,项目统计
-Average Completion,平均完成
-Completed Tasks,已完成任务
-Total Tasks,总任务数
-Overdue Tasks,逾期任务
-Coupon Code,优惠券
-Show Stock Ageing Data,显示库龄
-Report initiated.You can track its status {0}here{1},报表生成中.追踪生成进度，请点 {0}这里{1}
-Apply Assignment Rule,执行分派规则
-Select Filters,选择过滤条件
-No filters found,无过滤条件
-Tracking,进度追踪
-← Back to upload files,返回上传文件
-Cancel All Documents,取消所有单据
-Cancel All,全部取消
-Cancel All Documents,全部取消
-Do you want to cancel all linked documents?,取消所有关联的单据？
-You do not have permissions to cancel all linked documents.,没有权限取消所有关联的单据
-{0} {1} is linked with the following submitted documents: {2},{0} {1} 关联了下列已提交单据: {2}
-Rate,税率,Sales Taxes and Charges
-Rate,税率,Sales Taxes and Charges Template
-Rate,税率,Purchase Taxes and Charges
-Rate,税率,Purchase Taxes and Charges Template
-Create your first {0},新建 {0}
-You haven\'t created a {0} yet,尚未创建 {0}
-You haven't created a {0} yet, 暂无数据 {0}
-You haven't added any Dashboard Charts or Number Cards yet.,尚未创建统计图表或数字卡
-Enable Onboarding,启用初始化向导
-Run Jobs only Daily if Inactive For (Days),仅在几天未执行后改为每天执行
-Will run scheduled jobs only once a day for inactive sites. Default 4 days if set to 0.,为非活跃站点每天运行后台任务，默认4天
-Allow Guests to Upload Files,允许访客上传文件
-"When enabled this will allow guests to upload files to your application, You can enable this if you wish to collect files from user without having them to log in, for example in job applications web form.",允许访问不登录系统的情况下上传文件，通常用于收集申请表之类的资料
-Logout All Sessions on Password Reset,密码重置时自动登出所有当前连接
-Automatically Process Deferred Accounting Entry,自动创建递延会计处理(月底)
-Purchase Order Required for Purchase Invoice & Receipt Creation,采购入库与采购发票必须关联采购订单
-Purchase Receipt Required for Purchase Invoice Creation,采购发票必须关联采购入库
-Disable Capacity Planning,不启用产能规划
-Default Scrap Warehouse,默认报废仓
-Default Warehouses for Production, 生产默认仓库
-Over Production for Sales and Work Order, 销售订单与工单阀值
-Show Apply Coupon Code,显示使用优惠券
-Notification Settings,通知设置
-Enable Email Notifications,启用邮件通知
-Assignments,任务分派
-Document Share,文档分享
-Hide Border,不显示边框
-Mark all as Read,全部标为已读
-View Full Log,查看全部日志
-Today's Events,今日事件
-Open Documents,未结案单据
-Journal Entry Template,日记账凭证模板
-Start Timer,开始计时
-Stop Timer,停止计时
-Resume Timer,恢复计时
-Quick Access,快速访问
-Masters & Reports,报表与主数据
-Quality Inspection Required,需要检验
-Exploded Items,底层物料
-Forecasting,预测
-Downtime Entry,停机记录
-Production Planning Report,生产计划报表
-Work Order Summary,工单进度追踪表
-Quality Inspection Summary,质检进度追踪表
-Downtime Analysis,停机分析
-Job Card Summary,生产任务单进度追踪表
-BOM Operations Time,工艺时间
-Choose Dashboard,选择数据面板
-Workstation / Machine,工站/机台
-Machine,工站/机台
-Operator,操作员
-Stop Reason,停机原因
-Downtime Reason,停机原因
-Include Sub-assembly Raw Materials,包括子装配件原材料
-Raw Material Warehouse,原材料仓
-Raw Material Code,原材料代码
-Raw Material Name,原材料名称
-Allotted Qty,已分配数量
-Expected Arrival Date,预计收货时间
-Arrival Quantity,收货数量
-Order Qty,订单数量
-BOM ID,物料清单代码
-BOM Item Code,物料清单物料号
-Time(In Mins),时间(分)
-Time Required(In Mins),需要时间(分)
-Sub-assembly BOM Count,子装配件物料清单个数
-Excessive machine set up time,机器准备超时
-Unplanned machine maintenance,非计划机器保养
-On-machine press checks,机器压力测试
-Machine operator errors,操作失误
-Machine malfunction,机器故障
-Electricity down,停电
-In Mins,分
-Purchase Order Analysis,采购订单执行追踪表
-Billed Qty,已开票数量
-Qty to Bill,未开票数量
-Received Qty Amount,收到数量金额
-Group by Purchase Order,按采购订单分组
-Set Reserve Warehouse,设置预留仓
-Fetch Items from Warehouse,从仓库选物料
-Inter Company Reference,关联公司参考订单号
-Preview Chart,预览
-Y Axis,Y轴字段
-X Axis,X轴字段
-Y axis,Y轴字段
-X axis,X轴字段
-Actual Batch Quantity,实际批号数量
-Skip Delivery Note,无需出货
-Add {},新建 {}
-Items & Pricing,物料与价格
-Requested Items to Order,待采购物料需求
-Group by Material Request,按物料需求分组
-Email / Notifications,邮件 / 通知
-"Please don't update it as it can mess up your form. Use the Customize Form View and Custom Fields to set properties!",请通过定制表单或自定义字段由系统自动生成这个表单里的数据，手动维护这个数据可能导致系统不能正常运行
-Additional Salary,额外薪水
- Additional Salary,额外薪水
-Emergency Contact Name,紧急联系人姓名
-Payroll Cost Center,工资记账成本中心
-Employee Analytics,员工分析
-Employee Leave Balance Summary,员工剩余假期汇总
-Calculate Payroll Working Days Based On,发薪工作日基于
-Daily Wages Fraction for Half Day,半天工作日薪
-The fraction of daily wages to be paid for half-day attendance,半天工作发放日工资的比例
-"If checked, hides and disables Rounded Total field in Salary Slips",如勾选，将不在工资单上进行小数精度尾差处理
-Restrict Backdated Leave Application,禁止后补请假单
-"You're doing great, let's take you back to the onboarding page.",干得不错
-Good Work,干得漂亮
-Outgoing Salary,支付的工资
-Is Recurring,重复
-Repay From Salary,从工资扣款
-Is Term Loan,是定期借款
-Is Secured Loan,是抵押借款
-Loan Security Pledge,抵押物
-Loan Security Details,抵押借款详情
-Summarized View,汇总显示
-Total Employees,总员工数
-Gender Diversity Ratio,性别分布
-Job Application Status,职位申请状态
-Designation Wise Employee Count,员工职位分布
-Department Wise Employee Count,员工部门分布
-Designation Wise Openings,职位空缺分布
-Department Wise Openings,部门空缺分布
-Attendance Count,出勤数
-Project Summary,项目汇总
-Warehouse wise Stock Value,各仓库库存价值
-Is Public,公开
-This chart will be available to all Users if this is set,如勾选，所有用户可查看此统计图表
-Custom Options,自定义选项
-Extends Another Page,扩展其它页
-Developer Mode Only,仅在开发者模式下可用
-Disable User Customization,禁止用户定制
-Pin To Top,置顶
-Pin To Bottom,置底
-Hide Custom DocTypes and Reports,隐藏自定义单据类型和报表
-Checking this will hide custom doctypes and reports cards in Links section,勾选后快速访问卡中不会出现自定义单据类型和报表
-Is Standard,系统自带
-Link Cards,快速访问卡
-Restrict to Domain,限制行业
-Count Filter,计数过滤条件
-For example: {} Open,例如: {} Open
-Onboarding,使用向导
-Add a {} Chart, 添加一个 {} 图表
-Chart Label,图表标题
-Chart Type,图表类型
-Chart Config,图表设置
-Group By Type,分组统计类型
-Aggregate Function Based On,统计字段
-Group By Based On,分组字段
-Number of Groups,分组数量
-Chart Color,图表颜色
-Tasks Completed,已完成任务数
-Tasks Overdue,过期任务数
-Completion,完成%
-"""From date"" can not be greater than or equal to ""To date""",开始日不能晚于或等于结束日
-To date can not be greater than employee's relieving date.,结束日不能晚于员工离职日
-To date cannot be before From date,结束日不应早于开始日
-To date needs to be before from date,结束日应晚于开始日
-"To configure Auto Repeat, enable ""Allow Auto Repeat"" from {0}.",要配置自动重复，请为单据类型{0}启用""允许自动重复""
-Click On Customize to add your first widget,点击定制按钮开始定制
-Account is not set for the dashboard chart {0},尚未为统计图表{0}设置科目
-Account is mandatory to get payment entries,请输入科目以获取收付款凭证
-Account {0} does not belong to company {1},公司{1}科目表中未定义科目{0}
-Account {0} does not exists in the dashboard chart {1},统计图表{1}中未包含科目{0}
-Account: {0} is capital Work in progress and can not be updated by Journal Entry,{0}是在建工程科目，不能通过日记账凭证更新
-Account: {0} is not permitted under Payment Entry,收付款凭证中不能使用科目{0}
-Accounting Dimension {0} is required for 'Balance Sheet' account {1}.,请为资产科目{1}输入辅助核算{0}
-Accounting Dimension {0} is required for 'Profit and Loss' account {1}.,请为损益科目{1}输入辅助核算{0}
-Accounting Dimension Detail,辅助核算信息
-Accounts Payable Ageing,应付账龄
-Accounts Receivable Ageing,应收账龄
-No results found for {0} in Global Search,很抱歉，没有找到与{0}相关的结果
-Global Search DocType,全局搜索单据类型
-Global Search Document Types Reset.,全局搜索单据类型重置
-Global Search Settings,全局搜索设置
-Referral Sales Partner,业务伙伴
-Additional Discount and Coupon Code,额外折扣与优惠券
-Manufacturing Section,生产信息
-This is a location where raw materials are available.,发出原材料的仓库
-This is a location where final product stored.,接收成品的仓库
-This is a location where operations are executed.,生产加工场所，也就是生产车间，产线
-This is a location where scraped materials are stored.,存放报废物料的仓库
-"Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})",第{0}行：在记账时间点({2} {3}) 物料{4}在{1}中的可用数量不足
-For Document Event,单据事件
-Apply Only Once,仅执行一次
-Apply this rule only once per document,对每个单据仅执行一次规则
-Choose an existing chart or create a new chart,选择现有和创建新图表
-Existing Chart,现有图表
-Depreciatied Amount,折旧金额
-Asset Value Analytics,固定资产价值分析
-In Location,在库
-Disposed,已处置
-Available For Use Date,可用日期
-Produce Qty,生产数量
-"Simple Python Expression, Example: Status in (""Invalid"")",简单python表达式，如表示在无效状态下 Status in (""Invalid"")
-Auto Create Assets on Purchase,通过采购自动创建资产主数据
-Raw Material Cost (Company Currency),原材料成本(本币)
-Raw Materials Consumption,原材料消耗
-Server Script,Python脚本
-Scheduler Event,后台任务事件
-API Method,API方法
-Allow Guest,允许访客
-Annual Purchase,年度采购
- Purchase Value,采购金额
-{0} of {1} ({2} rows with children),{0} / {1} ({2} 行有子记录)
-"Custom Script Help
-Custom Scripts are executed only on the client-side (i.e. in Forms). Here are some examples to get you started
-
-
-// fetch local_tax_no on selection of customer
-// cur_frm.add_fetch(link_field, source_fieldname, target_fieldname);
-cur_frm.add_fetch('customer', 'local_tax_no', 'local_tax_no');
-
-// additional validation on dates
-frappe.ui.form.on('Task', 'validate', function(frm) {
- if (frm.doc.from_date < get_today()) {
- msgprint('You can not select past date in From Date');
- validated = false;
- }
-});
-
-// make a field read-only after saving
-frappe.ui.form.on('Task', {
- refresh: function(frm) {
- // use the __islocal value of doc, to check if the doc is saved or not
- frm.set_df_property('myfield', 'read_only', frm.doc.__islocal ? 0 : 1);
- }
-});
-
-// additional permission check
-frappe.ui.form.on('Task', {
- validate: function(frm) {
- if(user=='user1@example.com' && frm.doc.purpose!='Material Receipt') {
- msgprint('You are only allowed Material Receipt');
- validated = false;
- }
- }
-});
-
-// calculate sales incentive
-frappe.ui.form.on('Sales Invoice', {
- validate: function(frm) {
- // calculate incentives for each person on the deal
- total_incentive = 0
- $.each(frm.doc.sales_team, function(i, d) {
- // calculate incentive
- var incentive_percent = 2;
- if(frm.doc.base_grand_total > 400) incentive_percent = 4;
- // actual incentive
- d.incentives = flt(frm.doc.base_grand_total) * incentive_percent / 100;
- total_incentive += flt(d.incentives)
- });
- frm.doc.total_incentive = total_incentive;
- }
-})
-
-
","客户端脚本说明
-客户端脚本仅在单据表单界面被触发调用.请参考以下示范代码
-
-
-// 选择客户后带出税号
-// cur_frm.add_fetch(链接字段,自动带出的关联字段（链接单据）, 目标字段);
-cur_frm.add_fetch('customer', 'local_tax_no', 'local_tax_no');
-
-// 对日期进行额外校验
-frappe.ui.form.on('Task', 'validate', function(frm) {
- if (frm.doc.from_date < get_today()) {
- msgprint('开始日期不能早于今天');
- validated = false;
- }
-});
-
-// 保存后将字段设为只读
-frappe.ui.form.on('Task', {
- refresh: function(frm) {
- // 可使用单据的 __islocal 属性判断当前单据是否在新建状态
- frm.set_df_property('myfield', 'read_only', frm.doc.__islocal ? 0 : 1);
- }
-});
-
-// 额外的权限检查
-frappe.ui.form.on('Task', {
- validate: function(frm) {
- if(user=='user1@example.com' && frm.doc.purpose!='Material Receipt') {
- msgprint('你没有物料收货权限');
- validated = false;
- }
- }
-});
-
-// 计算销售提成
-frappe.ui.form.on('Sales Invoice', {
- validate: function(frm) {
- // 基于每笔交易为每个人计算提成
- total_incentive = 0
- $.each(frm.doc.sales_team, function(i, d) {
- // 计算提成
- var incentive_percent = 2;
- if(frm.doc.base_grand_total > 400) incentive_percent = 4;
- // 实际提成
- d.incentives = flt(frm.doc.base_grand_total) * incentive_percent / 100;
- total_incentive += flt(d.incentives)
- });
- frm.doc.total_incentive = total_incentive;
- }
-})
-
-
"
-"doc.grand_total > 0
-
-Conditions should be written in simple Python. Please use properties available in the form only.
","doc.grand_total > 0
-
-条件表达式使用简单python语句. 仅限使用表单中现有属性(字段）.
"
-Allow Monthly Depreciation,允许按月折旧
-Only If Creator,仅限创建者
-Only if Creator,仅限创建者
-Inbox User,邮件收件箱用户
-Loan Manager,借款经理
-Row {0}: Quality Inspection rejected but no rejected qty for item {1},第{0}行：质检结论为拒收，物料{1}没有维护拒收数量
-Default Company Bank Account,默认公司银行账户
-Show Seconds,显示秒
-Show Days,显示天
-Parent Field (Tree),父字段(树)
-DocType Links,单据链接
-DocType Link,单据链接
-DocType Actions,单据操作
-DocType Action,单据操作
-Please select Item from Table,请从表中选择物料
-Please set a Supplier against the Items to be considered in the Purchase Order.,请为要创建采购订单的物料设置供应商
-Search Priorities,搜索优先级
-Territory Wise Sales,区域销售额分布
-Total Outgoing Bills,销售总额
-Set From Warehouse,发料仓
-Source Warehouse (Material Transfer),发料仓(调拨)
-The {0} {1} created sucessfully,已创建{0} {1}
-Email address,电子邮箱
-Log in to access this page.,请登录后访问该网页
-No Events Today,今天无事件
-Review Chart Of Accounts,检查科目表
-Lets Create a Tax Template for Sales,创建销售税费模板
-Create a Product,创建一个产品
-Add to ToDo,新增待办
-Assigning...,分派中...
-No changes in document,未做任何修改
-Document renamed from {0} to {1},已将单据编号(名称){0} 变更为 {1}
-Session Start Failed,会话启动错误
-Exponential Smoothing Forecasting,指数平滑法预测
-Setting up Global Search documents.,设置全局搜索单据
-Global Search Documents have been reset.,全局搜索单据重置
-"Email Reply Example
-
-Order Overdue
-
-Transaction {{ name }} has exceeded Due Date. Please take necessary action.
-
-Details
-
-- Customer: {{ customer }}
-- Amount: {{ grand_total }}
-
-
-How to get fieldnames
-
-The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
-
-Templating
-
-Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
","邮件回复范例
-
-订单逾期
-
-交易 {{ name }} 已逾期. 请及时处理.
-
-详情
-
-- 客户: {{ customer }}
-- 金额: {{ grand_total }}
-
-
-如何获取字段名
-
-邮件模板中可使用的字段来自于发邮件时参考的单据类型. 可以定制表单界面(例如. 销售发票)查找所有可用的字段名
-
-模板
-
-模板功能基于Jinja模板语言. 请参见此文档
"
-Default {},默认 {}
-Default {0},默认 {0}
-Reponse,正文,Email Template
-Add Shortcut,添加快速访问
-Inbound Payment,收款凭证
-HR,人力资源
-CRM,客户关系
-Users and Permissions,用户与权限
-dashboard,数据面板
-Marketplace,网上交易市场
-"If this item has variants, then it cannot be selected in sales orders etc.",勾选表示该物料不能用于实际业务，是仅用于生成多规格物料的模板
-All Time,全部时间
-Rank,序号
-Minimum quantity should be as per Stock UOM,最小起订量须基于库存计量单位
-Filter Based On,过滤基于
-Heatmap,热力图
-Delivered Quantity,已出货数量
-Converted By,转化人
-Lead Address,线索地址
-Link Document Type,源单据类型
-Permission Manager,角色权限管理
-User Profile,用户档案
-User Settings,用户设置
-Change User,切换用户
-Show More Activity,显示更多操作记录
-Desk Page,桌面页
-Employee Other Income,员工其它收入
-Bank Account Type,银行账户类型
-Bank Account Subtype,银行账户子类型
-Dashboard Settings,数据面板设置
-Bank Clearance,银行清账
-Appointment Booking Settings,预约设置
-Appointment Letter,任命书
-Appointment Letter Template,任命书模板
-Passive,已创建
-Sync with Google Contacts,同步谷歌联系人
-Message will be sent to the users to get their status on the Project,发送给用户以收集项目进度
-Select Field...,选择字段
-New Sales Person Name,业务员姓名
-Please enter Employee Id of this sales person,请输入业务员员工号
-Customer-wise Item Price,客户物料价格
-Available Stock Qty,可用库存
-Referral Code,推荐码
-To Track inbound purchase,用来追踪合作伙伴的销售
-Coupon Name,优惠券名称
-Coupon Type,优惠券类型
-Coupon Description,优惠券说明
-unique e.g. SAVE20 To be used to get discount,唯一识别码，可以据此自动带出折扣
-e.g. "Summer Holiday 2019 Offer 20",如，2020中秋促销
-Validity and Usage,有效期与可用性
-Maximum Use,最多可用
-Used,已使用
-Promotional,促销
-Gift card,礼品卡
-Is Primary Address,是首选地址
-Demand,需求
-Forecast,预测
-Total Demand (Past Data),总需求(历史数据)
-Total Forecast (Past Data),总预测(历史数据)
-Total Forecast (Future Data),总预测(未来数据)
-last Odometer Value,上次里程表读数
-Current Odometer value,当前里程表读数
-Make,品牌,Vehicle
-Make,品牌,Vehicle Log
-Loan Processes,借款流程
-Disbursement and Repayment,放款与还款
-Process Loan Security Shortfall,处理借款担保
-Process Loan Interest Accrual,处理借款利息预提
-Loan Security Type,借款担保类型
-Loan Security Price,借款担保价格
-Loan Repayment and Closure,借款偿还与结案
-Loan Security,借款担保
-Loan Security Status,借款担保状态
-Loan Security Shortfall,借款担保缺口
-Loan Security Unpledge,借款担保解除抵押
-Loan Disbursement,借款放款
-Loan Interest Accrual,借款利息预提
-Loan Details,借款详情
-Securities,担保
-Update Time,更新时间
-Unit Of Measure,单位
-Haircut %,Haircut %
-Loan To Value Ratio,放贷风险比率
-Against Loan,关联借款
-Disbursed Amount,放款金额
-Disbursement Details,放款详情
-Amount Paid,已付款金额
-Regular Payment,常规付款
-Load Closure,关闭借款
-Schedule Send,定时发送
-Applicant Email Address,申请者邮箱
-Update Property,更新字段值
-Mark Auto Attendance,标记为自动考勤
-"If checked, hides and disables Rounded Total field in Salary Slips",如勾选，将禁止圆整并隐藏工资单中总计字段
-"Help
-
-Notes:
-
-
-- Use field
base for using base salary of the Employee
-- Use Salary Component abbreviations in conditions and formulas.
BS = Basic Salary
-- Use field name for employee details in conditions and formulas.
Employment Type = employment_typeBranch = branch
-- Use field name from Salary Slip in conditions and formulas.
Payment Days = payment_daysLeave without pay = leave_without_pay
-- Direct Amount can also be entered based on Condtion. See example 3
-
-Examples
-
-- Calculating Basic Salary based on
base
-Condition: base < 10000
-Formula: base * .2
-- Calculating HRA based on Basic Salary
BS
-Condition: BS > 2000
-Formula: BS * .1
-- Calculating TDS based on Employment Type
employment_type
-Condition: employment_type==""Intern""
-Amount: 1000
-
","帮助
-
-说明:
-
-
-- 字段
base表示员工的基本工资
-- 在条件与公式中可引用薪资构成缩写代码
BS = 基本工资
-- 在条件与公式中可引用员工表中的字段
Employment Type = employment_typeBranch = branch
-- 在条件与公式中可引用工资单字段
Payment Days = payment_daysLeave without pay = leave_without_pay
-- 金额字段可以写条件公式，详见以下范例3
-
-范例
-
-- 基于基本工资计算工资
base
-条件: base < 10000
-公式: base * .2
-- 基于基本工资计算租房津贴
BS
-条件: BS > 2000
-公式: BS * .1
-- 基本员工类型计算代扣所得税
employment_type
-条件: employment_type==""Intern""
-Amount: 1000
-
"
-Exempted from Income Tax,免征所得税
-BOM Qty,BOM数量
-Time Required (In Mins),需求时间(分)
-Scheduled Time,计划时间
-Unverified,未核实
-Phone Number,电话
-Calendar Event,事件
-Appointment With,预约人
-Linked Documents,关联单据
-"Scorecard variables can be used, as well as:
-{total_score} (the total score from that period),
-{period_number} (the number of periods to present day)","可使用计分卡变量，以及: {total_score} (当期总分), {period_number} (截止当日期数)"
-"To add dynamic subject, use jinja tags like
-
-","要在主题中增加动态内容, 可使用 jinja 变量/标签，比如
-
-"
-"Condition Examples:
-doc.status==""Open""
doc.due_date==nowdate()
doc.total > 40000
-
-","条件范例:
-doc.status==""Open""
doc.due_date==nowdate()
doc.total > 40000
-
-"
-"Message Example
-
-<h3>Order Overdue</h3>
-
-<p>Transaction {{ doc.name }} has exceeded Due Date. Please take necessary action.</p>
-
-<!-- show last comment -->
-{% if comments %}
-Last comment: {{ comments[-1].comment }} by {{ comments[-1].by }}
-{% endif %}
-
-<h4>Details</h4>
-
-<ul>
-<li>Customer: {{ doc.customer }}
-<li>Amount: {{ doc.grand_total }}
-</ul>
-","消息范例
-
-<h3>订单逾期</h3>
-
-<p>交易 {{ doc.name }} 已逾期. 请采取必要行动.</p>
-
-<!-- 显示最新备注信息 -->
-{% if comments %}
-最新备注: {{ comments[-1].comment }} {{ comments[-1].by }}
-{% endif %}
-
-<h4>详情</h4>
-
-<ul>
-<li>客户: {{ doc.customer }}
-<li>金额: {{ doc.grand_total }}
-</ul>
-"
-"Message Example
-
-*Order Overdue*
-
-Transaction {{ doc.name }} has exceeded Due Date. Please take necessary action.
-
-
-{% if comments %}
-Last comment: {{ comments[-1].comment }} by {{ comments[-1].by }}
-{% endif %}
-
-*Details*
-
-• Customer: {{ doc.customer }}
-• Amount: {{ doc.grand_total }}
-","消息范例
-
-*订单已逾期*
-
-交易 {{ doc.name }} 已逾期. 请采取必要行动.
-
-
-{% if comments %}
-最新备注: {{ comments[-1].comment }} {{ comments[-1].by }}
-{% endif %}
-
-*详情*
-
-• 客户: {{ doc.customer }}
-• 金额: {{ doc.grand_total }}
-"
-"If non-standard port (e.g. POP3: 995/110, IMAP: 993/143)","如使用非标端口 (如. POP3: 995/110, IMAP: 993/143)",
-Use SSL for Outgoing,使用SSL发送邮件
-Append Emails to Sent Folder,添加邮件到已发送
-Link for About Us Page is ""/about"",关于我们网址链接是 ""/about""
-Footer Logo,页脚标志
-Hide Login,隐藏登录按钮
-Brand is what appears on the top-left of the toolbar. If it is an image, make sure it has a transparent background and use the ![]()
tag. Keep size as 200px x 30px
-Call To Action,行动召唤
-Call To Action URL,行动召唤网址
-You can try changing the filters of your report.,可尝试变更报表过滤条件
-You can't create accounting entries in the closed accounting period {0},不能在已关闭期间{0}创建会计凭证
-You cannot create a dashboard chart from single DocTypes,不能为单记录单据类型创建统计图表
-Why do think this Item should be removed?,为什么你认为可移除此项？
-Work In Progress Warehouse,车间仓
-Work Order Analysis,工单分析
-Work Order Qty Analysis,工单数量分析
-Work Order cannot be created for following reason: {0}, 工单不能创建，原因是
{0}
-Work Order {0}: Job Card not found for the operation {1},工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单
-Work Orders,工单
-Work in Progress,进行中
-Workflow Status,工作流状态
-XML Files Processed, XML文件已处理
-You Didn't have permission to access this API,没有权限访问此API
-You are not allowed to export {} doctype,未被授权导出单据类型{}
-{0} shared a document {1} {2} with you,{0}分享了单据{1} {2}给你
-{0} should not be same as {1},{0}应该与{1}相同
-{0}: Other permission rules may also apply,{0}:其它权限也可能适用
-"{0}: Fieldname cannot be one of {1}","{0} 字段名不能是{1},{0}之一"
-{0} {1}: Submitted Record cannot be deleted. You must {2} Cancel {3} it first.,{0} {1}: 已提交单据不可被删除. 应 {2} 先取消 {3}.
-{0} years ago,{0}年前
-{0} are mandatory fields,{0}是必填字段
-{0} are required,需要{0}
-{0} assigned a new task {1} {2} to you,{0}分派了新任务 {1} {2} 给你
-{0} can not be greater than {1},{0} 不能大于 {1}
-"{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批号，请在物料主数据中勾选启用批号管理
-Purchase Invoice cannot be made against an existing asset {0},采购发票不能基于现存固定资产 {0}
-Purchase Invoices,采购发票
-Purchase Orders,采购订单
-Purchase Receipt Detail,采购订单详情
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,采购入库未包括启用了保留样品的物料
-Qty to Manufacture,生产数量
-Quality Inspection Analysis,质检单分析
-Quality Inspection is required for Item {0},物料 {0} 需要质检
-Quantity to Manufacture,生产数量
-Quantity to Manufacture can not be zero for the operation {0},工序 {0} 生产数量不能为0
-Quotation Amount,报价金额
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,委外预留数量:为委外订单预留的原材料数量
-Reserved Quantity for Production,生产预留数量
-Row # {0}: Returned Item {1} does not exist in {2} {3}, 第{0}行:退回物料{1}在{2} {3}中不存在
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,第{0}行:接收仓与委外仓不能相同
-Row #{0}: Cannot delete item {1} which has already been billed.,第{0}行: 不能删除已开票物料 {1}
-Row #{0}: Cannot delete item {1} which has already been delivered,第{0}行: 不能删除已出货物料 {1}
-Row #{0}: Cannot delete item {1} which has already been received,第{0}行: 不能删除已收货物料 {1}
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,第{0}行: 不能删除已关联工单的物料 {1}
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,第{0}行: 不能删除已分派客户采购订单号的物料 {1}
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,第{0}行:发委外原材料时不能选委外仓
-Row #{0}: Cost Center {1} does not belong to company {2},第{0}行:成本中心 {1} 不隶属于公司 {2}
-Row #{0}: Invalid Local Fieldname,第{0}行: 无效本地字段名
-Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,第{0}行: 物料未启用序列号/批号，不能为其设置序列号/批号
-Row #{0}: Please set Mapping or Default Value for the field {1} since its a dependency field,第{0}行:请为依赖字段 {1} 设置默认值或映射关联
-Row #{0}: Please set remote value filters for the field {1} to fetch the unique remote dependency document,第{0}行:请为字段 {1} 设置远端值过滤以抓取远端唯一依赖单据
-Row #{0}: Serial No {1} does not belong to Batch {2},第{0}行: 序列号 {1} 不属于批号 {2}
-Row #{0}: Service End Date cannot be before Invoice Posting Date,第{0}行: 服务结束日不能早于发票记账日
-Row #{0}: Service Start Date cannot be greater than Service End Date,第{0}行:服务开始日不能晚于服务结束日
-Row #{0}: Service Start and End Date is required for deferred accounting,第{0}行:递延会计处理，服务开始与结束日必填
-Row #{0}: The batch {1} has already expired.,第{0}行:批号 {1} 已过期
-Row #{}: Currency of {} - {} doesn't matches company currency.,第{0}行: 货币 {} 与公司本币不匹配
-Row #{}: Please asign task to a member.,第{0}行:请将任务分派给其它成员
-Row #{}: Selling rate for item {} is lower than its {}. Selling rate should be atleast {},第{0}行: 物料 {} 的销售价须低于其 {}，销售价到少应为 {}
-Row #{}: {} of {} should be {}. Please modify the account or select a different account.,第{0}行: {} 中的 {} 应为 {} ，请修改或选一个别的科目
-Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same,第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同
-Row {0}: Due Date in the Payment Terms table cannot be before Posting Date,第{0}行: 付款计划中的到期日不能早于记账日
-Row {0}: Invalid Item Tax Template for item {1},第{0}行: 物料 {1} 的物料税模板不正确
-Row {0}: Loan Security {1} added multiple times,第{0}行: 抵押 {1} 被添加了多次
-"Row {0}: The item {1}, quantity must be positive number",第{0}行: 物料 {1} 数量必须为正数
-Row {0}: user has not applied the rule {1} on the item {2},第{0}行: 用户未为物料 {2} 选择规则 {1}
-Row {0}: {1} is required in the expenses table to book an expense claim.,第{0}行:费用表中的{1} 必填
-Row {0}:Sibling Date of Birth cannot be greater than today.,第{0}行:兄弟姐妹的出生日期不能晚于今天
-"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.",第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'
-Row {}: Asset Naming Series is mandatory for the auto creation for item {},第{}行: 为物料 {} 勾选通过采购自动创建资产主数据后，资产编号模板必填
-Search Items ...,搜索....
-Search Results for,搜索结果
-Search Source Text,搜索关键字
-Search for anything ...,搜索任何东西
-"Standard Terms and Conditions Example
-
-Delivery Terms for Order number {{ name }}
-
--Order Date : {{ transaction_date }}
--Expected Delivery Date : {{ delivery_date }}
-
-
-How to get fieldnames
-
-The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
-
-Templating
-
-Templates are compiled using the Jinja Templating Langauge. To learn more about Jinja, read this documentation.
","标准条款和条件范例
-
- 订单 {{ name } 交货条款}
-
--订单日期 : {{ transaction_date }}
--预计交货日期 : {{ delivery_date }}
-
-
-如何获取字段名
-
-模板中可供引用的字段来自于对应的业务单据. 可以 定制表单 里找到相关单据(如销售发票)的所有可用字段
-
-模板
-
-模板使用Jinja模板语言. 欲学习了解 Jinja, 请阅读此文档
"
-"Please don't update it as it can mess up your form. Use the Customize Form View and Custom Fields to set properties!
","请不要直接更新这个表单里的内容，可能会导致系统瘫痪！请使用定制表单和自定义字段功能让系统自动产生此表单的数据!
"
-"Custom CSS Help
-
-Notes:
-
-
-- All field groups (label + value) are set attributes
data-fieldtype and data-fieldname
-- All values are given class
value
-- All Section Breaks are given class
section-break
-- All Column Breaks are given class
column-break
-
-
-Examples
-
-1. Left align integers
-
-[data-fieldtype=""Int""] .value { text-left: left; }
-
-1. Add border to sections except the last section
-
-.section-break { padding: 30px 0px; border-bottom: 1px solid #eee; }
-.section-break:last-child { padding-bottom: 0px; border-bottom: 0px; }
-","自定义样式 CSS 帮助
-
-备注:
-
-
-- 所有字段组 (标签 + 值) 都带属性值
data-fieldtype 和 data-fieldname
-- 所有值有类class属性
value
-- 所有节有类型class属性
section-break
-- 所有栏有类claa属性
column-break
-
-
-范例
-
-1. 整数字段左对齐
-
-[data-fieldtype=""Int""] .value { text-left: left; }
-
-1. 除最后一节外，所有节加边框
-
-.section-break { padding: 30px 0px; border-bottom: 1px solid #eee; }
-.section-break:last-child { padding-bottom: 0px; border-bottom: 0px; }
-"
-"Print Format Help
-
-Introduction
-Print itemsFormats are rendered on the server side using the Jinja Templating Language. All forms have access to the doc object which contains information about the document that is being formatted. You can also access common utilities via the frappe module.
-For styling, the Boostrap CSS framework is provided and you can enjoy the full range of classes.
-
-References
-
- - Jinja Tempalting Language: Reference
- - Bootstrap CSS Framework
-
-
-Example
-<h3>{{ doc.select_print_heading or ""Invoice"" }}</h3>
-<div class=""row"">
- <div class=""col-md-3 text-right"">Customer Name</div>
- <div class=""col-md-9"">{{ doc.customer_name }}</div>
-</div>
-<div class=""row"">
- <div class=""col-md-3 text-right"">Date</div>
- <div class=""col-md-9"">{{ doc.get_formatted(""invoice_date"") }}</div>
-</div>
-<table class=""table table-bordered"">
- <tbody>
- <tr>
- <th>Sr</th>
- <th>Item Name</th>
- <th>Description</th>
- <th class=""text-right"">Qty</th>
- <th class=""text-right"">Rate</th>
- <th class=""text-right"">Amount</th>
- </tr>
- {%- for row in doc.items -%}
- <tr>
- <td style=""width: 3%;"">{{ row.idx }}</td>
- <td style=""width: 20%;"">
- {{ row.item_name }}
- {% if row.item_code != row.item_name -%}
- <br>Item Code: {{ row.item_code}}
- {%- endif %}
- </td>
- <td style=""width: 37%;"">
- <div style=""border: 0px;"">{{ row.description }}</div></td>
- <td style=""width: 10%; text-align: right;"">{{ row.qty }} {{ row.uom or row.stock_uom }}</td>
- <td style=""width: 15%; text-align: right;"">{{
- row.get_formatted(""rate"", doc) }}</td>
- <td style=""width: 15%; text-align: right;"">{{
- row.get_formatted(""amount"", doc) }}</td>
- </tr>
- {%- endfor -%}
- </tbody>
-</table>
-
-Common Functions
-
-
-
- doc.get_formatted(""[fieldname]"", [parent_doc]) |
- Get document value formatted as Date, Currency etc. Pass parent doc for curreny type fields. |
-
-
- frappe.db.get_value(""[doctype]"", ""[name]"", ""fieldname"") |
- Get value from another document. |
-
-
-
-","打印格式帮助
-
-介绍
-打印格式技术上基于服务器端的Jinja模板. 可访问单据对象 doc 其中包括了需格式化输出的所有字段. 还可通过 frappe 模块调用一些通用函数.
-样式表基于Boostrap样式表，可使用其自带的各种类class
-
-参考
-
- - Jinja 模板语言: 参考
- - Bootstrap 样式
-
-
-范例
-<h3>{{ doc.select_print_heading or ""发票"" }}</h3>
-<div class=""row"">
- <div class=""col-md-3 text-right"">客户</div>
- <div class=""col-md-9"">{{ doc.customer_name }}</div>
-</div>
-<div class=""row"">
- <div class=""col-md-3 text-right"">Date</div>
- <div class=""col-md-9"">{{ doc.get_formatted(""invoice_date"") }}</div>
-</div>
-<table class=""table table-bordered"">
- <tbody>
- <tr>
- <th>序号</th>
- <th>物料</th>
- <th>描述</th>
- <th class=""text-right"">数量</th>
- <th class=""text-right"">单价</th>
- <th class=""text-right"">金额</th>
- </tr>
- {%- for row in doc.items -%}
- <tr>
- <td style=""width: 3%;"">{{ row.idx }}</td>
- <td style=""width: 20%;"">
- {{ row.item_name }}
- {% if row.item_code != row.item_name -%}
- <br>Item Code: {{ row.item_code}}
- {%- endif %}
- </td>
- <td style=""width: 37%;"">
- <div style=""border: 0px;"">{{ row.description }}</div></td>
- <td style=""width: 10%; text-align: right;"">{{ row.qty }} {{ row.uom or row.stock_uom }}</td>
- <td style=""width: 15%; text-align: right;"">{{
- row.get_formatted(""rate"", doc) }}</td>
- <td style=""width: 15%; text-align: right;"">{{
- row.get_formatted(""amount"", doc) }}</td>
- </tr>
- {%- endfor -%}
- </tbody>
-</table>
-
-Common Functions
-
-
-
- doc.get_formatted(""[fieldname]"", [parent_doc]) |
- 将单据字段内容格式化为日期，货币等，将主单据 doc 货币字段作为参数. |
-
-
- frappe.db.get_value(""[doctype]"", ""[name]"", ""fieldname"") |
- 从另一个单据获取资料 |
-
-
-
-"
-Material Request Warehouse,物料需求仓
-Select warehouse for material requests,请先选择物料需求仓
-"To know more about projected quantity, click here.","欲了解更多可用数量逻辑, 请点这儿."
-Territory, 区域
-Read Time,阅读时间
-Disable Comments,禁止评论
-Comments on this blog post will be disabled if checked.,如勾选，将禁止对博客文章进行评论
-Meta Description,元数据描述
-Meta Image,元数据图片
-Total Views,总访问量
-Unique Views,总访问人次
-Duplicate Project with Tasks,带任务复制项目
-Create Contacts from Incoming Emails,基于收到的邮件创建联系人
-"Track if your email has been opened by the recipient.
-
-Note: If you're sending to multiple recipients, even if 1 recipient reads the email, it'll be considered ""Opened""","追踪收件人是否打开邮件.
-
-注: 如发给多人,其中一个打开邮件都会被标记为""打开过"""
-Inter Company Order,关联公司订单
-Driver Address,司机地址
-Driver Email,司机邮箱
-See on Website,在门户网站查看
-since last month,自上个月
-since yesterday,自昨天
-since last week,自上周
-since last year,自去年
-This card will be available to all Users if this is set,如勾选，所有用户均可查看此数字卡
-Show percentage difference according to this time interval,根据此频率显示百分比差异
-Stats,统计信息
-Stats Time Interval,频率
-Filters Section,过滤条件
-Values Out Of Sync,库存与会计总账金额不一致
-Please create adjustment Journal Entry for amount {0},请创建金额为{0}的调账日记账凭证
-Please enter the company name to confirm,请输入公司名确认
-Stock Entry has been already created against this Pick List,该拣货单的物料移动单已生成
-Stock Ledger ID,物料凭证号
-Stock Uom,库存单位
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,库存金额 ({0}) 与仓库相关科目 {2} 的会计账面余额 ({1}) 不一致
-Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?,
-Stock Balance Report,库存余额报表
-Total Delivered Amount,总出货金额
-Total Assets,总资产
-Total Early Exits,总早退
-Total Expense,总费用
-Total Income,总收入
-Total Incoming Bills,采购总额
-Total Incoming Payment,收款总额
-Total Outgoing Payment,付款总额
-Total Received Amount,收到总额
-Updated Successfully,更新成功
-"Updating {0} of {1}, {2}",上传中 {0} / {1} {2}
-Upload XML Invoices,上传XML格式账单
-Upload failed,上传失败
-Uploaded successfully,上传成功
-Uploading {0} of {1},上传中 {0} / {1}
-Vendor Name,供应商名称
-Please select Company first,请先选择公司
-Please select Customer first,请先选择公司
-Please select Item Code first,请先选择物料号
-Please select Loan Type for company {0},请先选择借款类型
-Please select Patient first,请先选择患者
-Please select a Customer,请先选择客户
-Please select a Delivery Note,请先选择销售出库
-Please select a Mode of Payment first,请先选择付款方式
-Please Select a Company,请先选择公司
-Please Select a Company.,请先选择公司
-Supplier > Supplier Type,供应商 > 供应商组
-Customer > Customer Group > Territory,客户 > 客户组 > 区域
-Item Code > Item Group > Brand,物料 > 物料组 > 品牌
-Total Cost (Company Currency),总成本(本币)
-"Set Default Options for all charts on this Dashboard (Ex: ""colors"": [""#d1d8dd"", ""#ff5858""])","设置此数据面板图表的默认选项，例如：颜色：[""#d1d8dd"", ""#ff5858""]"
-Card,卡片
-Walk In,主动上门
-Cold Calling,陌生电话
-Show Percentage Stats,显示统计百分比
-Time (In Mins),时间(分)
-Downtime (In Hours),停机时间(小时)
-Download Required Materials,下载物料需求清单
-Transfer Materials For Warehouse {0},调拨至仓库 {0}
-Source Warehouses (Optional),转出仓(可选)
-"System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.",系统将从指定的转出仓选物料，如不指定转出仓，系统就创建类型为采购的物料需求
-Row #{0}: Selling rate for item {1} is lower than its {2}. Selling rate should be atleast {3},第 {0} 行: 物料 {1} 的售价低于其 {2}， 售价至少应该是 {3}
-Desk Card,桌面数字卡
-Desk Chart,桌面统计图表
-Desk Shortcut,桌面快速访问
-Depreciated Amount,折旧额
-Difference Value,差异金额
-Difficulty Level,难度等级
-Dimension Filter,辅助核算过滤
-Disable Signup for your site,你的站点禁止注册
-Create New Contact,创建新联系人
-Create New Lead,创建新线索
-Credit Limits,信用额度
-Create an incoming stock transaction for the Item.,为物料创建一笔收货记录
-Created {0} records successfully.,成功创建了 {0} 笔记录
-Could not save customization,不能保存配置
-Couldn't Load Desk,无法加载桌面
-BOM 1 {0} and BOM 2 {1} should not be same,物料清单1 {0} 与物料清单2 {0} 不能相同
-BOM recursion: {0} cannot be child of {1},物料清单嵌套： {0} 不能是 {1} 的下层
-"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.",如果此业务中的物料成本价为0，请在物料明细表 {0} 中勾选 成本价为0
-Mention Valuation Rate in the Item master.,在物料主数据中维护成本价
-Last Stock Transaction for item {0} was on {1}.,物料 {0} 最后库存异动日期 {1}
-Note: Item {0} added multiple times,注：物料 {0} 添加了多次
-"Row {0}: The item {1}, quantity must be positive number",第 {0} 行： 物料 {1} 数量必须为正数
-"For an item {0}, quantity must be positive number", 物料 {0} 其数量必须为正数
-Valuation Rate Missing,无成本价
-"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",需要有物料 {0} 的成本价才能生成会计凭证 {1} {2}
-Value for field {0} is too long in {1}. Length should be lesser than {2} characters,{1} 中的字段 {0} 值太长，长度应该小于 {2}
-Value must be one of {0},值必须是 {0} 之一
-Value to Validate,待验证的值
-Value {0} missing for {1}, {1} 不包括值 {0}
-Child Table,子表
-China,中国
-"Couldn't save, please check the data you have entered",不能保存，请检查输入的数据
-Finished Date,完成日期
-Finished Goods Warehouse,成品仓
-From and To Dates are required.,开始与结束日期必填
-Get Outstanding Documents,选未关闭单据
-Get Payments from,选付款
-Item {0} is not active,物料已禁用
-Journal Entry Template Account,日记账凭证模板科目
-Journal Entry Type,日记账分录类型
-"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in supplier master.",此设置可防止未创建采购订单的情况下创建采购入库或采购发票，可在供应商主数据中覆盖此设置
-"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in supplier master.",此设置可防止未创建采购入库的情况下创建采购发票，可在供应商主数据中覆盖此设置
-"If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.",如勾选，一个工单可使用多个物料，此设置针对一个或多个长周期产品生产
-"If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.",如勾选，物料清单成本会基于其原材料的成本价/价格表主数据/最新采购价自动更新
-Full Width,全宽
-Dynamic Template,动态模板
-Add Custom Tags,添加自定义标签
-Earliest Age,最早库龄
-Latest Age,最新库龄,
-Title Case,首字母大写,
-This cannot be undone,不可撤销,
-hub,集市(Hub)网站,
-Dismiss,跳过
-Onboarding Step,初始化步骤
-Module Onboarding,模块初始化
-Onboarding Step Map,初始化步骤对照表
-Onboarding Permission,初始化权限
-"Let's Set Up the Human Resource Module.",设置人力资源模块
-"Employee, Leaves, and more.",员人，休假及更多
-Is Mandatory,必做
-Is Complete,已完成
-Is Skipped,已跳过
-Set up your Warehouse,设置仓库
-Create a Supplier,新建供应商
-Payroll Settings,薪资设置
-Create Payroll Period,新增薪资期间
-Create a Quotation,新增报价
-Introduction to Selling,销售模块介绍
-Create a Customer,新增客户
-Configure Selling Settings.,设置销售模块
-Create your first Sales Order,新建第一个销售订单
-Create Salary Slip,新增工资条
-Assign Salary Structure,分派薪资结构
-Create Salary Structure,新增薪资结构
-Create Salary Component,新增薪资构成
-Create Income Tax Slab,新建个税税率表
-Create and Send Quotation,新增和发送报价
-Create Lead,新建线索
-Learn about Web Pages,学习网页知识
-Add Blog Category,新增博客类别
-Introduction to Website,网站介绍
-Explore Manufacturing Settings,生产模块设置
-Introduction to Stock Entry,物料移动介绍
-Create Leave Type,新增休假类型
-HR Settings,人力资源设置
-Create a Purchase Receipt,新增采购入库
-Create a Work Order,新增工单
-Create a BOM (Bill of Material),新增物料清单
-Create a Finished Good,新增成品
-Create a Operation,新增工序
-Create a Workstation / Machine,新增工作中心/机器
-Create a Warehouse,新增仓库
-Create Raw Materials,新增原材料
-Create a Material Request,新增物料需求
-Explore Stock Settings,设置库存模块
-Create a Stock Entry,新增一笔物料移动
-"Create Your First Purchase Invoice ",新增第一张采购发票
-Manufacturing Settings,生产设置
-Configure Account Settings,设置会计模块
-"Create Your First Sales Invoice ",新增第一张销售发票
-Review Chart Of Accounts,检查科目表
-"Lets create a Tax Template for Sales ",新增销售税费模板
-Create Opportunity,新增商机
-Introduction to CRM,客户关系功能介绍
-Create Employee,新增员工
-Create Holiday List,新增假期
-Create Designation,新增职位
-Create Department,新增部门
-Create Leave Application,新增休假申请
-Create Leave Allocation,新增休假分配
-Create your first Purchase Order,新增第一张采购订单
-Configure Buying Settings.,设置采购模块
-Create a Product,新增一个产品
-Introduction to Buying,采购功能介绍
-Introduction to Assets,固定资产功能介绍
-Create an Asset,新增一个固定资产
-Create an Asset Category,新增一个固定资产类型
-Purchase an Asset Item,采购固定资产
-Create a Fixed Asset Item,新增固定资产物料
-Enable Website Tracking,激活网站追踪
-Create Blogger,新增博主
-Let's Set Up the Stock Module.,开始设置库存模块
-Let's Set Up Your Website.,开始设置网站模块
-Let's Set Up the Healthcare Module.,开始设置医疗模块
-"Let's Set Up the Payroll Module.",开始设置薪资模块
-Let's Set Up Your Accounts and Taxes.,开始设置会计模块
-Let's Set Up the Assets Module.,开始设置固定资产模块
-"Let's Set Up the Human Resource Module. ",开始设置人力资源模块
-Let's Set Up Your CRM.,开始设置客户关系模块
-Let's Set Up the Selling Module.,开始设置销售模块
-Let's Set Up the Buying Module.,开始设置采购模块
-Let's Set Up the Manufacturing Module.,开始设置生产模块
-Sales Invoice has been submitted successfully,已成功提交销售发票
-Delivery Note has been submitted successfully,已成功提交销售出库
-Sales Order has been submitted successfully,已成功提交销售订单
-Quotation has been submitted successfully,已成功提交报价
-Purchase Invoice has been submitted successfully,已成功提交采购发票
-Purchase Receipt has been submitted successfully,已成功提采购入库
-First Success Message,首次成功消息
-Dunning Letter Text,催款信文本
-Data Import Legacy,数据导入(旧版)
-Number Card Link,数字卡链接
-Dynamic Filters Section,动态过滤条件
-Set Basic Rate Manually,手动设置成本
-Extends,扩展
-Annual Sales,年度销售
-Active Customers,活跃客户
-In,包括,
-Not In,不包括,
-Like,含关键字
-Not Like,不含关键字
-Sales Order Analysis,销售订单执行追踪表
-Dismiss,忽略
-Skip,跳过
-Select Billing Address,发票地址
-Only If Creator,仅限单据创建者
-Average,平均值
-Minimum,最小值
-Maximum,最大值
-Create Card,创建数字卡
-Card Label,数字卡标题
-Group by Sales Order,按销售订单分组
-Delivery Note Required for Sales Invoice Creation,新销售发票必须关联销售出库
-Sales Order Required for Sales Invoice & Delivery Note Creation,新销售发票和销售出库必须关联销售订单
-Is Consolidated,已合并
-Allocate Payment Based On Payment Terms,基于付款条款分配付款金额
-If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term
-Dunning,催款
-Overdue Days,逾期天数
-Dunning Type,催款类型
-Dunning Fee,催款费用
-Unresolved,未解决
-Resolved,已解决
-Please select X and Y fields,请选择X和Y轴字段
-Enable Perpetual Inventory For Non Stock Items,为非库存物料启用永续盘存
-Service Received But Not Billed,暂估服务(已收货，未开票)
-Left,左
-Suplier,供应商
-Amount Delivered,已出货金额
-Delay (in Days),逾期天数
-Taxation,税
-Compensations,报酬
-Income Tax Deductions,个税抵扣
-Salary Payments Based On Payment Mode,基于付款方式付薪
-Salary Payments via ECS,基于电子清算服务付薪
-Days,天
-Months,月
-Book Deferred Entries Via Journal Entry,用日记账凭证处理递延
-"If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense",如不勾选，递延收入或费用会直接记入总账
-Book Deferred Entries Based On,递延记账依据
-Deferred Accounting Settings,递延记账设置
-If "Months" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.,如选择月，不管每个月有多少天，都是固定金额，如不足月，则按应计天数占比计算
-Track this Purchase Receipt against any Project,使用项目追踪此采购入库
-from,从
-to,至
-{} Open,{} 待处理
-{} To Bill,{} 待开发票
-{} Vacant,{} 空缺
-{} To Receive,{} 待入库
-{} Published,{} 已发布
-{} Available,{} 可用
-{} Available,{} 可用
-{} Assigned,{} 已分派
-{} Active,{} 有效
-{} Pending,{} 待处理
-{} To Deliver,{} 待出货
-"Products, Purchases, Analysis, and more.",产品，采购，分析及更多
-"Products, Sales, Analysis, and more.",产品，销售，分析及更多
-"Salary, Compensation, and more.",薪资，补偿及更多
-"Let's Set Up the Payroll Module. ",开始设置薪资模块
-"Inventory, Warehouses, Analysis, and more.",库存，仓库，分析及更多
-"Lead, Opportunity, Customer, and more.",线索，商机，客户及更多
-"Assets, Depreciations, Repairs, and more.",固定资产，折旧，维修及更多
-"Accounts, Invoices, Taxation, and more.",科目，发票，税及更多
-"Blogs, Website View Tracking, and more.",博客，网站访问追踪及更多
-not like,不含关键字
-In,包括,
-in,包括,
-Not In,不包括,
-not nn,不包括,
-Requested Items to Order and Receive,已申请待下单与收货的物料
-Group by Material Request,按物料需求分组
-This Week,本周
-This Month,本月
-This Quarter,本季
-This Year,本年
-Last Year,去年
-Daily,每天
-Weekly,每周
-Monthly,每月
-Quarterly,每季
-Yearly,每年
-Left,已离职,Employee
-Invalid Option,错误选项
-Option {0} for field {1} is not a child table,为字段{1}设置的选项{0}未被定义为是子表
-Select Fields To Insert,选择字段
-Successfully imported {0},成功导入了{0}
-Successfully updated {0} records.,成功导入了{0}笔资料
-"Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again.","从{1}笔资料中成功导入了{0}笔，请点击出错的资料行，修正错误数据，重新点导入"
-"Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again.","从{1}笔资料中成功导入了{0}笔，请点击出错的资料行，修正错误数据，重新点导入"
-"Import File Errors and Warnings",导入文件错误与警告信息
-The following values do not exist for {}: {},下列值不存在：{}: {}
-Report Error,出错提示
-Consumed Items,委外原材料
-Removed items with no change in quantity or value.,已移除数量或金额没有任何变化的物料行
-Selected Serial Numbers,已选序列号
-Fetch Serial Numbers based on FIFO,基于先进先出获取序号
-Auto Fetch,自动获取
-Subcontracting,委外
-Order Status,订单状态
-Scripting,脚本
-Models,模型
-Elements,元素
-No Results found,无数据
-Experimental,实验中
-Click here to post bugs and suggestions,点这里提交问题或建议
-Financial Year Begins On,财年开始日
-Your Organization,公司
-Standard with Numbers,带科目号标准科目表
-Select your Domains,选择行业
-Select your Region,选择区域
-The First User: You,第一个用户:你
-The Brand,品牌
-Email Address (Will be your login ID),邮件地址，也是登录账号
-Next,下一个
-Complete Setup,完成设置
-No Upcoming Events,无未处理事项
-There are no upcoming events for you.,你没有待处理事项
-No activities to show,无可显示记录
-Monthly Rank,月度排名
-Add Shortcut,添加快捷方式
-Link To,链接至
-Items to Order and Receive,待采购与收货物料
-No Letter Head,无打印表头
-Select Letter Head,选择打印表头
-Create a new {0},新建{0}
-Expand All,全部展开
-Hide Saved,隐藏已保存过滤
-View List,查看列表
-Rebuild Tree,重新生成树形结构
-Add Child,添加子项
-Customization Saved Successfully,定制已成功保存
-Is Template,是模板
-Advanced Search,高级搜索
-Share {0} with,分享给{0}
-Customize Child Table,定制子表
-No Items Found,无数据
-Filters applied for {0},过滤条件：{0}
-Permanently Submit {0}?,正式提交{0}?
-Confirm,确认
-Qty in Stock UOM,数量(库存单位)
-Shortcuts,快捷方式
-Apply Putaway Rule,应用上架规则
-Received Qty in Stock UOM,收到数量(库存单位)
-Accepted Qty in Stock UOM,收货数量(库存单位)
-Purchase Receipt has been submitted successfully,采购入库已成功提交
-Purchase Invoice has been submitted successfully,采购发票已成功提交
-Add Serial No,添加序列号
-Selected Serial No,已选择序列号
-Minimum Value,最小值
-Maximum Value,最大值
-Formula Based Criteria,条件公式
-Numeric,数值
-Acceptance Criteria Formula,标准要求条件公式
-Acceptance Criteria Value,标准要求
-"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",要为{1} {2}生成会计凭证，物料{0}须有成本价
-Mention Valuation Rate in the Item master.,请在物料主数据中维护成本价
-"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.",如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0
-Here are the options to proceed:,选择以下方式继续
-You have unseen {0},待查看{0}
-Opening Balance Details,起始余额明细
-Opening Amount,起始金额
-Recent Transactions,最近交易
-Click to add email / phone,点击添加邮箱/电话
-No items in cart,物料车为空
-item cart,物料车
-"Search by itemcode, serial number or barcode",按物料料，序列号或条码检索
-Click here to post bugs and suggestions,点击这里提交问题与建议
-Experimental,实验中功能
-Review Chart of Accounts,审核科目表
-Watch Video,观看视频
-Introduction to Buying,采购功能介绍
-Introduction to Selling,销售功能介绍
-Set up your Warehouse,设置仓库
-Introduction to CRM,客户关系功能介绍
-"Products, Raw Materials, BOM, Work Order, and more.","产品，原材料，物料清单，工单及更多"
-Manual Inspection,手工设置状态
-Set the status manually.,手工设置状态
-Applied on each reading.,适用于每个读数
-Numeric Inspection,检验数值
-Reading Value,读数
-Missing Filters Required,请维护过滤条件
-Following Report Filters have missing values:,缺少以下报表过滤条件
-Is Sales Order Required for Sales Invoice & Delivery Note Creation?,必须有销售订单才能新建销售发票和销售出库？,
-Is Delivery Note Required for Sales Invoice Creation?,必须有销售出库才能新建销售发票？
-Allow Multiple Sales Orders Against a Customer's Purchase Order,允许一张客户采购订单关联多张销售订单,
-Validate Selling Price for Item Against Purchase Rate or Valuation Rate,不允许售价低于采购价和成本价,
-Allow User to Edit Price List Rate in Transactions,允许用户修改交易中的标价字段,
-Allow Item to Be Added Multiple Times in a Transaction,允许在交易中物料号重复,
-Hide Customer's Tax ID from Sales Transactions,销售交易中不显示客户纳税登记号,
-Send System Notification,发送系统通知
-"If enabled, the notification will show up in the notifications dropdown on the top right corner of the navigation bar.",如勾选，通知将出现在导航区右上角的通知清单里
-Add your message here,在此添加通知内容
-Maintain Same Rate Throughout the Purchase Cycle,在整个采购循环(流程)使用相同价格
-Allow Item To Be Added Multiple Times in a Transaction,允许在交易中物料号重复,
-"The 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.",允许超订单量出入库百分比。如，订单数量100个，容差10％，则最多可收货或发货110个,
-"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",允许超订单金额开票百分比。如，订单金额100元，发票容差10％，则最多可开票110元,
-Disable Serial No And Batch Selector,禁用序列号与批号选择
-Auto Insert Price List Rate If Missing,标价主数据不存在时，基于第一笔交易手工价格自动生成,
-Control Historical Stock Transactions,历史库存交易控制
-Role Allowed to Create/Edit Back-dated Transactions,允许事后补单的角色
-No stock transactions can be created or modified before this date.,库存业务记账日期不得早于此日期
-Stock transactions that are older than the mentioned days cannot be modified.,"补录单据过账日期不得早于今天-锁帐天数，如今天9月20号，锁账天数10，则系统不允许过账日期早于9月10号"
-Role Allowed to Edit Frozen Stock,不受锁账天数限制的角色
-"The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen.",有此角色的用户不受锁账天数限制
-"If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions.","如指定角色，则仅该角色的用户可提交过账日期早于当前物料和仓库最新记账日期（事后补单）的库存变动单据，如留空，则所有用户均可事后补单"
-Freeze Stocks Older Than (Days),库存变动锁账天数,
-Raise Material Request When Stock Reaches Re-order Level,库存低于重订货点自动产生物料需求,
-Notify by Email on Creation of Automatic Material Request,自动新建物料需求时发送邮件通知,
-Is Purchase Order Required for Purchase Invoice & Receipt Creation?,必须有采购订单才能新建采购入库和采购发票？,
-Is Purchase Receipt Required for Purchase Invoice Creation?,必须有采购入库才能新建采购发票？,
-Hide Images,隐藏图片
-Automatically Add Filtered Item To Cart,自动添加过滤出的物料到购物车
-Allow User to Edit Rate,允许用户修改单价
-Allow User to Edit Discount,允许用户修改折扣
-Plan time logs outside Workstation working hours,允许工作站非工作时间登记工时
-Allow multiple material consumptions against a Work Order,允许工单多次耗用物料,
-Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions.,该公司已有业务交易，科目表导入仅限尚无业务交易的公司代码
-Awaiting Response,正在等待回复,
-Response Details,回复详情,
-Permission Query,列表权限过滤
-Before Valiate,校验前
-Action If Same Rate is Not Maintained,不使用相同价格系统控制措施
-Configure the action to stop the transaction or just warn if the same rate is not maintained.,配置若交易中未使用相同价格时系统不允许交易保存还是只弹出警告
-Is Finished Item,是成品
-Is Scrap Item ,是废品
-Balance Serial No,剩余序列号,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses as on {3}.,截止{3}仓库相关科目{2}对应的库存模块金额和会计账上的存货余额不一致
-Please create an adjustment Journal Entry for amount {0} on {1},请创建一笔记账日{1}金额为{0}的日记账凭证
-Row {}: Expense Head changed to {},第{}行：费用科目已变更为 {}
-"because account {} is not linked to warehouse {} ",因为科目未关联到仓库{}
-or it is not the default inventory account,或者不是默认库存科目
-"because expense is booked against this account in Purchase Receipt {}",因为在采购入库中费用记账至此科目
-Required Qty as per BOM,物料清单需求量
-Include Safety Stock in Required Qty Calculation,包含安全库存
-Item {0}: {1} qty produced. ,物料{0}：已生产数量：{1}。,
-"If rate is zero them item will be treated as \"Free Item\"",如单价为0则会被标记为免费
-"Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on",按适用数量范围计算折扣，如买1送1，买2送2，买3送3等
-Is Recursive,递归
-Auto close Opportunity after the no. of days mentioned above,上述天数后自动关闭商机,
-Rate of Stock UOM,单价(库存单位)
-Fetch Timesheet,选工时单
-Get Timesheets,选工时单
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates.","物料价格在价格表，供应商/客户，货币，物料，批号，单位及有效日期字段组合中重复了"
-Employee Self Service,员工自助服务
-Discount Date,折扣日
-Discounted Amount,折扣金额
-Unrealized Profit / Loss Account,未实现损益科目
-Return Against,源单
-Company Tax ID,公司纳税登记号
-Index,索引
-Base Amount,基准金额
-To be Delivered to Customer,由供应商直运给客户
-Billing Address Details,发票地址详情
-Company Billing Address,公司发票地址
-Company Shipping Address,公司收货地址
-Shipping Address Details,收货地址详情
-Supplier Address Details,供应商地址详情
-Supplier Contact,供应商联系人
-Putaway Rule,上架规则
-Is Scrap Item,是废品
-Is Virtual,虚拟
-Event Frequency,事件频率
-Apply To,适用于
-Based on Field,基于字段
-{0} Operations: {1},{0} 工序：{1},
-Delete Accounting and Stock Ledger Entries on deletion of Transaction,删除业务单据时同步删除关联的物料与会计凭证
-Via Landed Cost Voucher,关联到岸成本凭证
-Allow Zero Rate,允许0成本价
-Repost Item Valuation,物料成本价追溯调整
-Stock Reposting Settings,物料成本价追溯调整设置
-Quality Inspection Parameter,质检参数
-Bank Statement Import,银行对账单导入
-Default In-Transit Warehouse,默认在途仓
-Default Payment Discount Account,默认付款折扣科目
-Role Allowed to Over Bill,可超额开发票的角色
-Users with this role are allowed to over bill above the allowance percentage,此角色的用户可新建超出容差的发票
-Accounts Frozen Till Date,冻结记账截止日,
-Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,非冻结记账管理员角色以外的用户不允许新增或修改此日期之前的会计凭证,
-Role Allowed to Set Frozen Accounts and Edit Frozen Entries,冻结记账管理员角色,
-Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,此角色的用户可设置冻结记账截止日及修改冻账日前会计凭证
-Is Short Year,非整年
-Less than 12 months.,少于12个月
-Enable Distributed Cost Center,启用成本中心分摊,
-Distributed Cost Center,成本中心分摊,
-Project Profitability,项目损益分析
-Delayed Tasks Summary,逾期任务汇总
-Delayed,已逾期
-On Track,正常
-Delay (In Days),逾期天数
-Progress (%),进展(%)
-"The metrics for this report are calculated based on the Standard Working Hours. Please set {0} in {1}.",本报表统计数据基于标准上班时间，请在{1}中设置{0}
-Send Leave Notification,发送休假通知
-Automatically Allocate Leaves Based On Leave Policy,自动基于休假政策分配休假
-Leave Policy Assignment,休假政策分配
-Bulk Leave Policy Assignment,批量分配休假政策
-Employees Working on a Holiday,员工假期加班
-Customer's Vendor,客户的供应商
-Exibition,展览
-Existing Customer,存量客户
-Cold Calling,
-Mass Mailing,简讯
-Supplier Reference,供应商介绍
-Advertisement,广告
-Prospecting,有意向,
-Quailification,资格核实
-Perception Analysis,意向分析
-Consider Accounting Dimensions,显示辅助核算,
-Webhook Trigger,网络钩子触发条件
-Row {0}: Both Debit and Credit values cannot be zero,第{0}行：借方与贷方不能同时为0
-Recalculate Incoming/Outgoing Rate,重新计算入/出库成本价
-Account Value,会计账金额,
-Stock Qty vs Serial No Count,库存数量与序列号数量对账,
-First Response Time for Issues,问题首次响应时间,
-First Response Time for Opportunity,商机首次响应时间,
-Greeting Subtitle,问候子标题,
-Setting the account as a Company Account is necessary for Bank Reconciliation,银行对账功能仅限本公司银行户头
-Available Qty at Company,公司即时库存
-Sales Order Status,销售订单状态
-after_insert,新增
-on_update,变更
-on_submit,提交
-on_cancel,取消
-on_trash,删除
-on_update_after_submit,提交后变更
-on_change,字段值变更
-Request Structure,请求数据格式,
-Default Email Template,默认邮件模板
-Payment Amount (Company Currency),付款金额(公司本币)
-Console,控制台
-Commit,提交
-Basic Info,基本信息
-"If blank, parent Warehouse Account or company default will be considered in transactions","如果为空，则取父仓库或公司主数据里默认的存货科目"
-% Returned,已退货%
-"If not, you can Cancel / Submit this entry",请选择以下方式中的一种之后
-"performing either one below:",再提交或取消此单据
-{0},""
-"The following values do not exist for {}: {}",以下单据{}值不存在: {}
-Add to Transit,添加至在途,
-Operation Time,工序时间,
-Accounting Dimension Filter,辅助核算过滤
-Accounts,科目,Accounting Dimension Filter
-Allow Or Restrict Dimension,允许或限制辅助核算
-Restrict,限制
-Applicable On Account,科目
-Applicable Dimension,辅助核算值
-Is Mandatory,必填
-Note: On checking Is Mandatory the accounting dimension will become mandatory against that specific account for all accounting transactions,备注：如在科目清单中勾选必填，过账到该科目的所有业务都强制输入辅助核算
-{0} is mandatory for account {1},对于科目 {1} {0} 必填
-Invalid value {0} for {1} against account {2},对于科目{2} {1}值{0}无效
-"Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total",付款计划汇总金额与总计(圆整后)金额不符
-Invoice Portion (%),付款比例(%)
-Discount Settings,折扣设置
-Is Debit Note,是借项通知单
-No Matching Bank Transactions Found,无待核销银行交易流水数据
-Account Opening Balance,账户期初余额
-Bank Reconciliation Tool,银行对账工具
-Account Name,户名,Bank Account
-Account Type,账户类型,Bank Account
-Account Subtype,账户子类型
-Dependant SLE Voucher Detail No,相关(下游)凭证明细ID
-Show Net Values in Party Account,显示往来单位净值
-Shipment,运单
-Pickup from,提货开始日间
-Delivery to,交货目的地
-Pickup Contact Person,提货联络人
-Parcels,包裹
-Shipment Parcel,运输包裹
-Shipment Delivery Note,出库单号
-Parcel Template,包裹模板
-Shipment details,运输详情
-Shipment Information,运输信息
-Pickup Date,提货日期
-Pickup to,提货截止时间
-Shipment Type,运输类型
-Pickup Type,提货类型
-Pickup,提货
-Self delivery,自运
-Incoterm,贸易条款
-Description of Content,内容说明
-Service Provider,服务商
-Shipment ID,运输ID
-Shipment Amount,运输货值
-Carrier,承运商
-Carrier Service,承运服务
-AWB Number,空运提单
-Tracking Status,追踪状态
-"Number of new Account, it will be included in the account name as a prefix",科目代码将作为前缀自动添加到科目名称中,
-Manage,管理
-Delete Transactions,删除业务单据(交易)
-Warehouse Type Name,仓库类型名称
-Stock Transactions Settings,库存交易设置
-Auto Insert Item Price If Missing,自动创建物料价格主数据（仅针对新物料首次交易手工输入价格）
-Show Barcode Field in Stock Transactions,启用扫条码字段
-Convert Item Description to Clean HTML in Transactions,将交易中的物料描述转换为纯HTML
-Role Allowed to Over Deliver/Receive,允许超量出/入库的角色
-Users with this role are allowed to over deliver/receive against orders above the allowance percentage,此角色的用户可超订单数量容差出入库
-Serialised and Batch Setting,序列号和批号设置
-Have Default Naming Series for Batch ID?,默认由单据编号模板自动生成批号？
-Website Filters,网站过滤器
-Deleting UOM,删除计量单位
-Deleting UOM Conversion Factor,删除单位换算系数
-Is Default Account,默认户头
-Default Warehouse for Sales Return,默认销售退货仓
-No New notifications,暂无新通知
-Looks like you haven’t received any notifications.,还没有收到任何通知哦~
-Strip EXIF tags from uploaded images,从上传的图片中删除EXIF标签
-Enable Auto-deletion of Prepared Reports,允许自动删除后台运行报表,
-Prepared Report Expiry Period (Days),后台运行报表保留天数,
-System will auto-delete Prepared Reports permanently after these many days since creation,系统在设置天数后自动删除后台运行报表
-"If you still want to proceed, please enable {0}.",请勾选{0}后继续
-Search Bar,搜索框
-Sidebar,侧边栏
-Bulk Actions,批量操作
-View Switcher,视图切换
-Show Users,显示用户
-Navigation Settings,导航设置
-Only for,仅限
-Card Break,卡片分隔
-Link Type,链接类型
-Onboard,初始化步骤
-Sets the current page as default for all users,设为所有用户默认工作区
-Transactions Settings,业务交易设置
-Tax Settings,税设置
-Create Ledger Entries for Change Amount,为找零生成日记账凭证
-"If enabled, ledger entries will be posted for change amount in POS transactions",如勾选，则为POS交易中的找零自动生成日记账凭证
-"Role Allowed to Over Bill ",允许超发票容差创建发票的角色
-Period Closing Settings,期末结账设置
-Update Settings,更新设置
-Role Allowed to Override Stop Action,可忽略预算设置的停止控制的角色
-Bill for Rejected Quantity in Purchase Invoice,采购发票含被退货数量
-"If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt.",如勾选，从采购入库创建采购发票时包含被退货数量
-Add Corrective Operation Cost in Finished Good Valuation,入库成品成本价含返工工序成本
-Make Serial No / Batch from Work Order,从工单生成序列号/批号
-System will automatically create the serial numbers / batch for the Finished Good on submission of work order,在工单提交时系统自动生成序列号/批号
-Clear Cache,清除缓存
-Show Language Picker,显示语言选择框
-Form Tour,表单向导
-Next Step Condition,进行下一步的条件
-Mark as Completed,标记为已完成
-Form Tour Step,表单向导步骤
-Left Center,左侧中间
-Left Bottom,左侧底部
-Top,顶
-Top Center,顶部中间
-Top Right,顶部右侧
-Right Center,右侧中间
-Right Bottom,右侧底部
-Bottom Center,底部中间
-Bottom Right,底部右侧
-Mid Center,正中
-{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions,{0} {1}: {2} 是组类型科目，不能用于业务交易中
-Considered In Paid Amount,含在付款金额中
-"If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry",如勾选，收付款凭证中付款金额就含税
-Minimum Net Rate,最低净价
-Maximum Net Rate,最高净价
-Bank Account Type,银行户头类型
-Bank Account Subtype,银行户头子类型
-Advance Taxes and Charges,预付税费
-Scheduled Job Type,已排程后台任务
-Scheduled Job Log,后台任务运行日志
-Cron,自定义频率(Cron)
-Transaction Deletion Record,业务交易删除记录
-Incorrect Balance Qty After Transaction,异常物料凭证结余数量
-Get Sub Assembly Items,计算子装配件需求
-Sub Assembly Items,子装配件
-Assembly Items,装配件
-Bom No,物料清单号
-Manufacturing Type,生产类型
-Material Requirement Planning,物料需求计划
-In House,自制
-Indent,上层需求
-Excluded DocTypes,不包括单据类型
-SELECT,下拉框读取
-Page Title,页标题
-Team Members Subtitle,团队成员子标题
-Write Off Details,注销详情
-Loan Write Off,借款注销
-User Default,用户默认值
-Setting Key,默认链接字段
-Setting Value,默认值
-BOM Level,BOM层级
-Supplier Item Group,供应商物料组
-Employee Grievance,员工意见
-Employee Responsible,员工负责人
-Grievance Details,意见详情
-Grievance Against Party,意见对象类型
-Grievance Against,意见对象
-Grievance Type,意见类型
-Associated Document Type,源单据类型
-Associated Document,关联单据
-Investigation Details,调查详情
-Cause of Grievance,意见原因
-Employee Responsible,意见负责人
-Investigated,已调查
-Quality Inspection Settings,质检单设置
-Action If Quality Inspection Is Rejected,质检被拒的措施
-Incorrect Data Report,异常数据报表
-Incorrect Serial No Valuation,异常序列号成本价
-Incorrect Balance Qty After Transaction,交易记账后结余数量不正确
-"Billed, Received & Returned",已开票，已收货，已退货
-Link Details,链接详情
-Is Query Report,是查询报表
-Serial No and Batch for Finished Good,成品序列号与批号
-Corrective Operation Cost,返工费用
-From Corrective Job Card,取自返工生产任务单
-Corrective Job Card,返工生产任务单
-Is Corrective Job Card,是返工生产任务单
-ERPNext Chinese,ERPNext本地化
-Min Pack Qty,最小包装量
-Item {0} Qty {1} changed to {2} due to min pack qty {3},基于物料{0}最小包装量{3}定义，系统自动将数量由{1}变更为{2}
-HH:mm,时:分
-HH:mm:ss,时:分:秒
-Reference Exchange Rate,参考汇率
-Taxes and Charges Template,税费模板
-Return Issued,被退货
-Incorrect Serial No Qty and Valuation,序列号数量与成本价错误报表
-Production Plan Sub-assembly Item,子装配件
-Serial Nos,序列号
-Get Finished Goods for Manufacture,获取待计划物料
-Sub Assembly Item Code,子装配件物料号
-Level (BOM),物料清单层级
-Backflush Raw Materials From Work-in-Progress Warehouse,从车间仓耗用原材料,
-Supplier Lead Time (days),供应商交期（天）,
-Distribute Manually,手工分配
-Repair and Maintenance Account,维修科目
-Fixed Asset Defaults,固定资产默认值
-Enable Common Party Accounting,启用既是供应商又是客户合并记账功能
-Enable Discount Accounting,启用折扣科目单独记账功能
-"If enabled, additional ledger entries will be made for discounts in a separate Discount Account",如果勾选，生成的会计凭证中包含折扣科目
-Over Transfer Allowance (%),允许超量发料(％),
-Over Transfer Allowance,允许超量发料(％),
-Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个,
-"The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units.",允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个,
-Review Stock Settings,审核库存模块设置
-Setup a Warehouse,设置仓库
-Manage Stock Movements,管理物料移动
-Update Stock Opening Balance,更新初始库存
-Check Stock Projected Qty,查看可用库存
-let's create a opening stock entry,创建期初库存
-"Let’s create your first warehouse ",创建第一个仓库
-"Let’s create a stock opening entry",创建库存调账-期初库存
-Create a Material Transfer Entry,创建物料调拨
-let's create your first warehouse,创建仓库
-let's create your first Material Request,创建仓库
-Take a walk through Stock Settings,检查库存设置
-Is Corrective Operation,是返工工序
-Corrective Operation,返工工序
-Sub Operations,子工序
-Sub Operation,子工序
-Total Operation Time,总工序时间
-Time in mins.,分钟
-Time in mins,分钟
-Operation Section,工序信息
-User Document Type,用户单据类型
-User Type Module,用户类型模块
-User Select Document Type,用户选择单据类型
-User Group Member,用户组成员
-User Group,用户组
-Workspace Chart,工作区图表
-Workspace Shortcut,工作区捷径
-Workspace Link,工作区链接
-DocType Layout,单据类型屏幕布局
-DocType Layout Field,单据类型屏幕布局字段
-Custom DocPerm,自定义单据权限
-Query Parameters,质检参数
-Quality Inspection Parameter Group,质检参数组
-Parameter Group,参数组
-Shipment Parcel Template,货运包裹模板
-Email Digest Recipient,电子邮件摘要收件人
-Table Fieldname,表字段名
-Parent DocType,父单据类型
-Transaction Deletion Record Item,业务交易删除记录明细
-Supplier Item,供应商物料
-Supplier Group Item,供应商组物料
-Customer Group Item,客户组物料
-Sub Operation ,子工序
-Sales Partner Item,业务伙伴明细
-Query Parameters,查询参数
-Production Plan Item Reference,合并物料销售订单明细
-Production Plan Sub Assembly Item,生产计划子装配件
-Dispatch Address Name,发货地址名称
-Dispatch Address,发货地址
-Is Process Loss,是制程损耗
-Process Loss Qty,制程损耗数量
-Returned Qty in Stock UOM,退货数量(库存单位)
-Qty to Be Consumed,待耗用数量
-Available Qty For Consumption,可耗用数量
-Qty of Finished Goods Item should be greater than 0.,成品数量须大于0
-Pick List Item,拣货单明细,
-Discount Account,折扣科目
-Default Discount Account,默认折扣科目
-Additional Discount Account,额外折扣科目
-Supplier Primary Address,首选地址
-Supplier Primary Contact,首选联系人
-From Opportunity,商机
-Incoming Rate (Costing),成本价
-Advance Tax Account,预付税科目
-Add Or Deduct,增加或抵扣
-Allocated Amount (Company Currency),已分配金额(本币)
-Integrations Settings,系统集成设置
-Consolidate Items,合并物料
-description,描述
-Completed Time,完成时间
-For Operation,工序
-Is Billable,可开票,
-Completed On,完成日期
-Customer Defaults,客户默认值
-CRM Settings,客户关系设置
-Item Price Settings,物料价格设置
-Transaction Settings,业务交易设置
-Calculate Product Bundle Price based on Child Items' Rates,基于套件包含的物料价格计算套件价格
-Publish in Website,发布到网站
-Job Card Scrap Item,生产任务单损耗明细
-Website Item,网站物料
-Allowed Dimension,可使用的辅助核算
-Party Link,业务伙伴关联
-Primary Role,首选角色
-Secondary Role,次要角色
-Primary Party,首选业务伙伴代码
-Secondary Party,次要业务伙伴代码
-Make Material Request for Warehouse,仓库
-"To make material requests, 'Make Material Request for Warehouse' field is mandatory",计算原材料需求前请先输入仓库字段
-Plan to Request Qty,计划数量
-Qty As Per BOM,物料清单需求数量
-From Delivery Date,交货日自
-To Delivery Date,交货日止
-Set Operating Cost Based On BOM Quantity,工费成本基于产出数量
-Operation Time ,工序时间,
-Scrap Item Code,报废物料号
-Scrap Item Name,报废物料名称
-FG Qty from Transferred Raw Materials,成品数量(基于已发原材料)
-Document Naming Rule,单据编号规则,
-Document Naming Rule Condition,单据编号规则条件,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,下列物料{0}未勾选{1}。请在物料主数据中勾选,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,未在物料主数据中为以下物料{0}勾选{1},
-Total Billing Hours,总开票工时
-Qty to Build,待生产数量
-"# Req'd Items",物料个数
-"# In Stock",有库存物料个数
-Buildable Qty,可生产数量
-"Build All?",物料齐套?
-Monthly Completed Work Orders,每月已完成生产工单,
-Process Loss Report,制程损耗报表
-Loss Qty,损耗数量
-Loss Value,损耗金额
-FG Value,成品金额
-Raw Material Value,原材料金额
-Network Printer Settings,网络打印机设置
-Select Network Printer,选择网络打印机
-"Context variable: doc and frappe.session.user, function get_roles can be used","可使用doc(当前单据)，frappe.session.user(当前用户)变量,获取用户角色函数get_roles"
-Condition for Default,设为默认格式的条件
-Smaller number higher priority,数字越小，优先级越高
-"All possible Workflow States and roles of the workflow. Docstatus Options: 0 is ""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""",工作流所有状态与角色，单据状态0 表示"已保存"，1表示"已提交"，2表示"已取消"
-Party Specific Item,客户/供应商可交易物料
-Restrict Items Based On,过滤字段
-Based On Value,字段值
-Allowed Items,可交易物料
-Domain (optional),服务器域名(可选)
-Use different login,使用另一个账号
-Incoming (POP/IMAP) Settings,收邮件设置
-Document Linking,单据关联
-Outgoing (SMTP) Settings,发邮件设置
-Auto Reply,自动回复
-Service (optional),服务 (可选)
-Use HTML,使用HTML
-Always use this email address as sender address,使用此邮箱作为发件人邮箱
-Always use this name as sender name,使用此用户名作为发件人
-Enabling auto reply on an incoming email account will send automated replies to all the synchronized emails. Do you wish to continue?,启用自动回复将会对所有同步过来的邮件生效，确认继续？
-Allow Continuous Material Consumption,启用工单耗用
-Allow material consumptions without immediately manufacturing finished goods against a Work Order,允许单独记录多次工单耗用后再进行工单入库
-Allow Excess Material Transfer,允许超需求量发料
-Allow transferring raw materials even after the Required Quantity is fulfilled,允许超工单需求数量发原材料
-Show Remarks,显示备注信息
-"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials",通过后台程序基于原材料最新成本价/标价/采购价自动更新BOM成本,
-Ignore Empty Stock,不包括无库存物料
-Track Material Request,管理物料需求
-Create first Purchase Order,创建第一个采购订单
-"# Track Material Request
-
-
-Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.
-
-","# 管理物料需求
-
-物料需求又称采购需求，是因采购、调拨、生产等目的产生的对原材料的需求，物料需求被审批后，可以下推询价、报价或直接生成采购订单"
-"# Create first Purchase Order
-
-Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.
-
-","采购订单是采购业务的核心，采购订单可由物料需求、供应商报价或销售订单下推，从采购订单可下推(关联)采购入库、采购发票、付款"
-"# Buying Settings
-
-
-Buying module's features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:
-
-- Supplier naming and default values
-- Billing and shipping preference in buying transactions
-
-
-","# 采购设置
-
-采购模块有很多可配置选项，比如
-
-- 供应商号规则及默认值
-- 采购发票及采购入库设置"
-'If source warehouse selected then system will create the material request with type Material Transfer from Source to Target warehouse. If not selected then will create the material request with type Purchase for the target warehouse.',如果指定转出仓且有相应数量，系统会创建自转出仓至收料仓调拨类型的物料需求，否则将针对收料仓创建采购类型的物料需求
-Work Order / Subcontract PO,生产工单 / 委外采购订单
-Create Job Card based on Batch Size,基于批量创建(拆分)生产任务单
-Production Plan Summary,生产计划汇总报表
-Work Order Tree,生产工单树
-"If enabled, users will be notified every time they login. If not enabled, users will only be notified once.",如勾选，用户每次登录时都弹框通知。否则只弹框通知一次。,
-Go to Notification Settings List,转到通知设置列表
-Sequence Id,工序顺序号,
-Sequence ID,工序顺序号,
-Cost Per Unit,单位成本
-Base Cost Per Unit,基础单位成本
-Partly Paid,部分付款
-Partly Paid and Discounted,已贴现部分付款
-Client Code,客户端javasript脚本,
-Query / Script,SQL查询 / Python脚本,
-"Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}.",第{0}行：因物料 {2} 未关联采购入库单，费用科目变更为了 {1}
-Total Amount Due,总未付金额
-Update Counter,更新流水号当前值
-New Counter,新值
-Updating counter may lead to document name conflicts if not done properly,更新不当会导致新单据与现有单据重复，不能保存
-Update Counter Value for Prefix: {0},为前缀 {0} 更新流水号当前值
-Copy error to clipboard, 将出错日志复制到剪贴板
-Create a Sales Item,创建销售物料
-You do not have permissions to {} items in a {}.,您无权{} {}。,
-Module Profile Name,模块集合名称
-Supplier Quotation Comparison,供应商比价,
-Include Expired,包括已过期,
-Configure Columns,列设置
-Column Width,列宽
-Reset to default,恢复默认设置
-Book Cost Center Wise Profit/Loss,损益按成本中心记账
-Cost of Poor Quality Report,制程不良成本报表
-Auto Write Off Amount,自动销账金额
-Loan Write Off will be automatically created on loan closure request if pending amount is below this limit,贷款关闭时如果剩余金额低于自动销账金额则自动注销
-Disbursement References,放款参考信息
-Upload Bank Statement,上传银行对账单
-Closing Balance as per Bank Statement,银行对账单余额
-Closing Balance as per ERP,ERP系统余额
-22210102 - 销项税额 @ 13.0 Rate,税率
-22210102 - 销项税额 @ 13.0 Amount,税额
-22210101 - 进项税额 @ 13.0 Rate,税率
-22210101 - 进项税额 @ 13.0 Amount,税额
-Automatically Fetch Payment Terms from Order,优先从订单带出付款条款
-Deposit,存款
-Withdrawal,取款
-Reconcile the Bank Transaction,核销银行交易流水
-No Matching Vouchers Found,无匹配凭证
-Show Only Exact Amount,仅显示金额匹配的凭证
-Select Vouchers to Match,选择待匹配凭证
-Transaction Details,交易详情
-Match Against Voucher,匹配凭证
-Create Voucher,新建凭证
-Update Bank Transaction,更新银行交易流水
-Grant Commission,付佣金
-Update Existing Price List Rate,更新物料价格主数据
-Hide Descendants,隐藏下层节点
-"Hide descendant records of For Value.",隐藏下层节点值
-IQC,来料检验
-IPQC,制程检验
-OQC,出货检验
-From Payment Date,开始付款日期
-To Payment Date,截止付款日期
-Invoice Limit,发票限额
-Payment Limit,付款限额
-Minimum Payment Amount,最小付款金额
-Maximum Payment Amount,最大付款金额
-This filter will be applied to Journal Entry.,过滤条件仅限日记账凭证
-Document Link,单据关联,
-Document Links,单据关联,
-Document Actions,单据操作,
-Amount Eligible for Commission,佣金基数
-Quotation Number,报价单号
-Date format could not be determined from the values in this column. Defaulting to yyyy-mm-dd.,无法确认此字段日期格式，将自动转成标准的年-月-日格式
-Pallets,托盘
-Value of Goods,货值
-Goods,货物
-Add Template,新建模板
-Length (cm),长(公分)
-Width (cm),宽(公分)
-Height (cm),高(公分)
-Weight (kg),重量(公斤)
-Vihicle Maker,车辆品牌
-It can take upto few hours for accurate stock values to be visible after merging items.,合并后的物料库存数量更新可能需几个小时
-Pick Batch No,选批号
-Selected Qty,已选数量
-Enable Provisional Accounting For Non Stock Items,非库存物料采购入库启用暂估费用记账
-Default Provisional Account,默认暂估费用科目
-Open Sales Orders,未结销售订单
-"Once the Work Order is Closed. It can't be resumed.",不能恢复已关闭工单
-Not allowed via controller permission check,自定义代码权限检查has_permission不通过
-Action / Route,操作 / 网址路径,
-Is Rate Adjustment Entry (Debit Note),追加收款(借记单)
-Issue a debit note with 0 qty against an existing Sales Invoice,基于已有销售发票开一张0数量发票
-E Commerce Settings,电商设置
-Filters and Categories,过滤和类别
-Enable Field Filters (Categories),启用字段过滤
-"The field filters will also work as categories in the Shop by Category page.",字段过滤在产品类别购物页面也适用
-Enable Variant Selection,启用多规格筛选
-"Follow these steps to create a landing page for your store",请遵照此文档说明创建购物首页
-Enable Wishlist,启用心愿清单
-Enable Reviews and Ratings,启用评论与评分
-Enable Recommendations,启用推荐
-Item Search Settings,物料搜索设置
-Show Categories in Search Autocomplete,搜索框自动推荐信息中含产品类别
-Guest Display Settings,访客显示设置
-Redirect on Action,操作后跳转
-Add-ons,附加功能
-Show Price in Quotation,在报价单中显示价格
-Send To All Assignees,发送给所有待办执行人,
-Receiver By Document Field,收件人(单据字段),
-Receiver By Role,收件人(用户角色),
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",第{1}行物料{0}发票金额不能超过{2}。要允许超订单金额开票，请在“会计设置”中设置 发票超金额控制(%),
-You cannot change the rate if BOM is mentioned against any Item.,有物料清单的物料价格不可手工设置
-Inter Company Purchase Invoice,关联公司采购发票
-Unreconciled Entries,未核销单据
-"If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order.",可以手工勾选匹配，否则按时间先后自动匹配
-Allocated Entries,已核销单据
-'This is a Template BOM and will be used to make the work order for {0} of the item {1}',此模板物料清单可被基于模板物料的多规格物料直接引(使)用
-Cancel All Documents,取消所有单据,
-Cancelling documents,取消单据,
-% Picked,已拣货%
-Partially ordered,已部分下单,
-Qty To Produce,待生产数量
-Selected Qty,已选数量
-End Transit,在途入库
-First Day of the Week,一周开始日
-Overproduction for Sales and Work Order,超销售和工单数量控制,
-Quality Inspection(s),质检单
-Select Items for Quality Inspection,选择待检验物料
-Sales Order Packed Item,销售订单套件明细
-Debit in Account Currency,借方(科目货币)
-Credit in Account Currency,贷方(科目货币)
-Picked Qty (in Stock UOM),拣货数量(库存单位)
-"{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.",为{0} {1}指定了非公司{3}本币{2}的科目。请选择货币为{2}的应收/付科目。,
-"Apply Tax Withholding Amount ",含代扣税款
-Reversal Of,被冲销凭证
-Provisional Expense Account,暂估费用科目
-{0} viewed,{0} 查看了
-Time Taken to Deliver,交货耗时
-Reference number of the invoice from the previous system,旧系统发票号
-Do Not Explode,不展开
-New Version,新版本
-Reserved for manufacturing,工单发料预留,
-Reserved for sale,销售出库预留,
-Reserved for sub contracting,委外发料预留,
-Internal Sale or Delivery Reference missing.,须填写关联公司销售或出货参考单据编号
-Please create purchase from internal sale or delivery document itself,请自关联方内部销售或出货单创建采购订单
-Internal Sales Reference Missing,关联方内部销售订单号必填
-BOM Level,BOM层级
-Subcontract Order Summary,委外采购订单执行追踪表
-Bulk Transaction,批量操作
-Telephony,电话集成
-Payment Gateways,支付网关
-E-commerce,电商
-Workspace Manager,工作区管理员
-Please clear the,请清空
-Payment Schedule Table,付款计划明细表
-selected Payment Terms Template,付款条款模板字段
-"If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term",如勾选，则金额根据付款计划明细中的付款条款进行拆分,
-Translate Link Fields,翻译链接字段
-Make Attachments Public by Default,上传文件默认设为公开
-Enabling this will allow creation of multi-currency invoices against single party account in company currency,如果勾选，允许客户或供应商第一张发票货币为非主数据中的结算货币(默认为本币)
-"Can't change the valuation method, as there are transactions against some items which do not have its own valuation method",有些物料未在物料主数据中维护成本计算方法且已关联物料凭证与会计凭证，考虑资料一致性此处成本计算方法不能被修改
-"Party Account {0} currency ({1}) and document currency ({2}) should be same",往来单位主数据中定义的结算货币需与业务交易货币相同
-Show GL Balance,显示总账余额
-GL Balance,总账余额
-Total Amount Due,总未付金额
-API Key cannot be regenerated,无法重新生成API密钥
-Prospect,意向客户
-Toggle Theme,切换主题
-Log out,退出系统
-Manage Subscriptions,管理订阅
-Frappe Support,Frappe支持
-Create Workspace,新建工作区
-Your Shortcuts,快速访问
-Sales Pipeline Analytics,销售渠道分析
-Opportunity Summary by Sales Stage,商机汇总(按销售阶段)
-Cost Center Allocation,成本中心分摊比例模板
-Cost Center Allocation Percentages,成本中心分摊百分比
-Asset Capitalization,资产资本化
-In Location,在册
-Disposed,已处置
---Select a group--,选择分组方式
-Stock Movement,物料移动
-Payment Terms Status for Sales Order,销售订单分期付款追踪表
-Packages,包
-Package,包
-Package Import,包导入
-System Logs,系统日志
-Scheduled Jobs Logs,后台任务日志
-Error Logs,错误日志
-Communication Logs,沟通日志
-Cost Centers for Budgeting and Analysis,成本中心预算与分析
-Updating Opening Balances,更新期初
-Tax Detail,税费明细
-Work Order Consumed Materials,工单已耗用物料
-Settings & Configurations,设置
-Preview of generated names,自动生成的单据编号预览
-Generate 3 preview of names generate by any valid series.,预览生成的3个单据编号
-Add this Series,添加单据编号模板
-Try a Naming Series,单据编号模板预览
-Get a preview of generated names with a series.,预览编号模板生成的单据编号
-"## Products and Services
-
-Depending on the nature of your business, you might be selling products or services to your clients or even both.
-ERPNext is optimized for itemized management of your sales and purchase.
-
-The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.
-
-Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step.","## 产品与服务
-
-你可能出售产品或服务，或者同时出售产品和服务给客户，产品和服务在本系统中都被定义为物料主数据,被销售、采购、库存等业务流程使用
-
-正确完整地维护物料主数据对于系统实施到关重要。"
-"## Who is a Customer?
-
-A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.
-
-Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.
-
-Just like the supplier, let's quickly create a customer.","## 谁是客户
-
-客户是购买产品、服务的组织
-
-每个客户须有(唯一识别)客户号，可在销售(模块)设置中选择客户号生成方式：客户名或自动流水码"
-"DocTypes can not be modified, please use {0} instead",单据类型不能修改，请通过{0}修改
-This site is running in developer mode. Any change made here will be updated in code.,本站点已设置开发者模式参数，单据修改会同步到代码中
-"If you just want to customize for your site, use {0} instead.",如果只是定制，请通过{0}修改
-The value {0} is already assigned to an existing Item {1}.,现有物料{1}已使用此属性值{0}。,
-"To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.",如需修改属性值，请在库存模块的“物料多规格设置”中勾选 允许重命名属性值。,
-Show Inclusive Tax in Print,打印含税价中的税明细,
-Unlink Advance Payment on Cancellation of Order,取消订单时移除关联的预付款,
-Restore Asset,恢复资产
-Repair Asset,修理资产
-Scrap Asset,报废资产
-Adjust Asset Value,调整资产价值
-Create Depreciation Entry,创建折旧分录
-you must select Capital Work in Progress Account in accounts table,请在明细表设置在建工程科目,
-You can also set default CWIP account in Company {},您还可以在公司{}主数据中设置默认在建工程科目,
-Enable Capital Work in Progress Accounting,启用在建工程科目,
-Get Supplier Group Details,获取供应商组信息
-Setup failed,始始化失败
-Could not start up: Error in setup,初始化过程有错误
-Module Profile,模块集合
-Warehouse Settings,仓库信息
-Available Qty at Target Warehouse,仓库可用数量
-Finished Good Item Qty,成品物料数量
-Finished Good Item Quantity,成品物料数量
-Finished Good Item,成品物料号
-Create Grouped Asset,创建组资产(多个数量一个资产号)
-Asset Quantity,资产数量
-Shipping Address Template,出货地址模板
-Has Item Scanned,已扫条码
-Voucher Name,凭证号
-Tax Withheld Vouchers,代缴税款凭证
-Only If Creator,限单据创建者
-Page Number,页码
-Top Left,顶部左侧
-Bottom Left,底部左侧
-Margin Top,顶边距
-Margin Bottom,底边距
-Margin Left,左边距
-Margin Right,右边距
-Internal Customer,内部客户
-Contact & Address,地址与联系人
-Receivable Accounts,往来单位科目
-Is System Generated,由系统生成
-Module (for export),模块(用于导出)
-Reset Password Link Expiry Duration,重置密码间隔
-Session Expiry (idle timeout),会话超时(无操作超时)
-Document Share Key Expiry (in Days),单据共享超时(天)
-Number of days after which the document Web View link shared on email will be expired,透过邮件共享的登录链接多久后过期
-Disable Username/Password Login,禁止用户密码登录
-Make sure to configure a Social Login Key before disabling to prevent lockout,请确保先配置好社交登录码以防登出后被锁
-Encrypt Backups,备份数据加密
-Allow Older Web View Links (Insecure),允许通过登录链接(不安全)
-System Updates,系统更新
-Disable System Update Notification,禁止系统更新通知
-Disable Change Log Notification,禁止系统更新日志通知
-On Payment Authorization,付款授权
-Workstation Type,工站类型
-Subcontracting Order,委外订单
-Subcontracting Receipt,委外入库
-Recalculate Rate,重新计算成本价
-Subcontracting Purchase Order,委外采购
-Distribute Additional Costs Based On,额外费用分摊方式
-"Distribute Additional Costs Based On ",额外费用分摊方式
-Raw Material Cost Per Qty,每单位原材料成本
-Service Cost Per Qty,每单位加工费
-Additional Cost Per Qty,每单位其它成本
-Warehouse Details,仓库信息
-Service Items,委外加工费明细
-Subcontracting Order Item,委外订单明细
-Subcontracting Order Service Item,委外订单加工费明细
-Subcontracting Order Supplied Item,委外订单原材料明细
-Return Against Subcontracting Receipt,源委外入库
-Subcontracting Receipt Item,委外入库明细
-Subcontracting Receipt Supplied Item,委外入库原材料明细
-Consolidate Sub Assembly Items,合并子装配件
-Sales Order Reference,销售订单号
-Item Reference,物料号
-qty,数量
-Constraints,约束条件
-Visibility,是否显示
-List / Search Settings,列表 / 搜索设置
-Virtual,虚拟
-Is Calendar and Gantt,有日历与甘特图视图
-Enables Calendar and Gantt views.,从列表界面可切换到日历和甘特图
-Show Title in Link Fields,在链接字段中以标题字段值显示
-Force Re-route to Default View,强制显示默认视图(不返回上次视图)
-Naming Rule,编号规则
-Set by user,用户输入
-Autoincrement,自增
-By fieldname,字段
-By "Naming Series" field,单据编号模板
-Expression,公式
-Expression (old style),公式(旧方法)
-Random,随机
-By script,脚本代码
-Default View,默认视图
-Website Search Field,网站搜索字段
-Display Depends On (JS),显示先决条件(JS)
-Collapsible Depends On (JS),可折叠先决条件(JS)
-Mandatory Depends On (JS),必填先决条件(JS)
-Read Only Depends On (JS),只读先决条件(JS)
-Max Height,最大高度
-DocType State,单据类型状态
-Buying & Selling Settings,采购与销售设置
-Price List Defaults,价格表默认值
-Stock Validations,库存防呆校验
-Serial & Batch Item,序列号与批号
-Serial & Batch Item Settings,序列号与批号设置
-Stock Planning,库存计划
-Stock Closing,库存关账
-Supplier and Price Defaults,供应商与价格默认值
-Subcontracting Settings,委外设置
-Enable Discount Accounting for Selling,启用折扣科目单独记账
-Sales Update Frequency in Company and Project,按公司与项目销售统计数据更新频率
-Invoice and Billing,发票与账单
-Invoicing Features,发票功能
-Invoice Cancellation,发票取消
-Enabling ensure each Sales Invoice has a unique value in Supplier Invoice No. field,强制校验供应商发票号并确保唯一
-Report Setting,报表设置
-Enable Custom Cash Flow Format,启用自定义现金流量格式
-"Allow multi-currency invoices against single party account ",允许同一往来单位发票多货币
-Credit Limit Settings,信用额度设置
-Role allowed to bypass Credit Limit,不受信用额度限制的角色
-Accounts Closing,会计关账
-Auto Creation of Contact,自动创建联系人
-Allow Lead Duplication based on Emails,允许基于相同邮箱创建多个线索
-Close Replied Opportunity After Days,自动关闭已回复商机天数
-Auto close Opportunity Replied after the no. of days mentioned above,在上述天数之后自动关闭已回复商机
-Carry Forward Communication and Comments,自动将邮件评论等沟通记录转至下游单据
-Min Qty (As Per Stock UOM),最小数量(库存单位)
-Max Qty (As Per Stock UOM),最大数量(库存单位)
-Threshold for Suggestion (In Percentage),建议阀值(%)
-Additional Info,附加信息
-Fixed Time,固定时间
-Operation time does not depend on quantity to produce,加工(操作)时间不随着生产数量变化
-Supplier Invoice,供应商发票
-Make Item Group visible in website,在网站上物料组显示
-Include Descendants,包括下层节点
-Include Website Items belonging to child Item Groups,网站上也显示下层物料组物料
-Frequency of Depreciation (Months),折旧频率（几个月折一次）,
-Actual Time (in Hours via Time Sheet),实际工时(工时表小时数)
-Competitor Detail,竞争对手明细
-Competitors,竞争对手
-Competitor,竞争对手
-Bundle Items,套件明细
-POS Opening Entry,POS接班记录,
-Apply TDS,计算代扣税
-Compare Versions,版本比较
-From version,先前版本
-To version,当前版本
-Select two versions to view the diff.,选择两个版本比较差异
-Document Naming Settings,单据编号模板设置
-Setup Series for transactions,设置单据编号模板
-Set Naming Series options on your transactions.,设置单据编号模板选项
-Update Series Counter,更新模板当前流水号
-" Change the starting / current sequence number of an existing series.
- Warning: Incorrectly updating counters can prevent documents from getting created. ","变更编号模板起始/当前流水号
-警告：设置不当将导致单据无法创建"
-Series Updated for {},单据类型 {} 的编号模板已更新
-Next Execution,下次执行
-Tab Break,页签
-Autocomplete,自动完成
-Quick Lists,快速访问列表
-Quick List Filter,筛选条件
-Workspace Quick List,工作区快速访问列表
-Parent Page,父页面
-Is Hidden,隐藏
-Exchange Gain Or Loss,汇兑损益
-Warehouse Wise Stock Balance,仓库级库存余额
-FG Warehouse,成品仓
-Raw Materials Warehouse,原材料仓
-Get Raw Materials for Purchase,获取待采购原材料
-Get Raw Materials for Transfer,获取待直接调拨原材料
-Named Place,已命名地点
-Split From,拆分前资产号
-Depreciation Entry Posting Status,折旧凭证记账状态
-Phone Ext.,分机号
-Annual Revenue,年收入
-No of Employees,员工数
-No. of Employees,员工数
-Qualification Status,资质状态
-Qualified By,认证机构
-Qualified on,认证日期
-Qualified,已认证
-Unqualified,未认证
-Opportunity Owner,商机负责人
-Opportunity Value,商机价值
-Prospect Owner,意向客户负责人
-Deal Owner,成交负责人
-Contact Mobile,联系人手机
-All Activities,全部活动
-Open Tasks,未关闭任务
-No open task,无未关闭任务
-New Task,新任务
-Open Events,未关闭事件
-No open event,无未关闭事件
-No Notes,无备注
-New Note,新备注
-Prospect Lead,意向客户线索
-Prospect Opportunity,意向客户商机
-Probability,成交机率
-Closing,成交日期
-Stage,阶段
-Opportunity Amount (Company Currency),商机金额(公司货币)
-Materials & Operations,物料与工序
-Operations & Materials,物料与工序
-Configuration,配置
-Cost Configuration,成本配置
-Scrap & Process Loss,报废与制程损耗
-Process Loss,制程损耗
-% Process Loss,制程损耗%
-"Returned Qty ",退回数量
-Select the Warehouse,请先选择仓库
-Other Info,更多信息
-Is Cash or Non Trade Discount,是现金或非贸易折扣
-Internal Transfers,关联方交易
-Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field,确保采购发票中供应商发票号不重复
-POS Setting,POS设置
-Max auto email report per user,每用户最自动邮件发送报表数
-Email Retry Limit,邮件重试次数限制
-Example: Setting this to 24:00 will log out a user if they are not active for 24:00 hours.,"如设置为24:00,则会24:00后自动将用户登出"
-Avg Rate(Balance Stock),平均成本(库存变动)
-Subcontract Order,委外订单
-Download Materials Request Plan Section,导出原材料计划建议
-Download Materials Request Plan,导出原材料需求与库存
-Select Warehouses to get Stock for Materials Planning,选择仓库
-Transfer From Warehouses,调拨源仓库
-Request For Quotation,询价
-Set Project Status,设置项目状态
-Inventory Settings,库存设置
-BOM Info,物料清单信息
-Row #{1}: Warehouse is mandatory for stock Item {0},请为第 {1} 行的物料{0}输入仓库信息
-Terms & Conditions,条款和条件
-Connections,关联
-Expires in a week or less,一周内到期
-Expires today / Already Expired,当天到期/已过期
-Valid till,有交期至
-The total column width cannot be more than 10.,总列宽不能超过10
-Return of Components,委外原材料退回
-Partial Material Transferred,部分发料
-Subcontract Return,委外成品退货
-"Sets 'Accepted Warehouse' in each row of the Items table.",为所有明细行设置(收货)仓库
-"Sets 'Rejected Warehouse' in each row of the Items table.",为所有明细行设置拒收仓
-Naming Series and Price Defaults,单据编号及价格默认值
-Is Old Subcontracting Flow,启用旧版委外流程
-Disable Last Purchase Rate,不更新最新采购价
-Inter Transfer Reference,关联交易信息
-quotation_item,报价明细
-Default Receivable Accounts,默认应收账款科目
-Action if Same Rate is Not Maintained Throughout Sales Cycle,销售流程未使用相同价格时的控制措施
-SCO Supplied Item,委外订单原材明细
-Scan Mode,扫码模式
-Disables auto-fetching of existing quantity,不自动获取现有库存数量
-Prompt Qty,提示数量
-Qty Change,数量变动
-Qty After Transaction,变更后数量
-Balance Stock Value,变更后库存金额
-Change in Stock Value,库存金额变动
-"FIFO Stock Queue (qty, rate)",先进先出队列(数量，单位成本)
-Limit timeslot for Stock Reposting,限定物料成本追溯调整执行时机
-"Limits don't apply on",限制不适用日期
-Use Item based reposting,按物料进行成本追溯调整
-Scheduling,排程
-Ignore Default Payment Terms Template,忽略默认付款条款模板
-Per Received,收货百分比
-Paid From Account Type,付款方账户类型
-Paid To Account Type,收款方账户类型
-Paid Amount After Tax (Company Currency),税后付款金额(本币)
-Paid Amount After Tax,税后付款金额(本币)
-Received Amount After Tax,税后收款金额
-Received Amount After Tax (Company Currency),税后收款金额(本币)
-material_request_item,物料需求明细
-Logs to Clear,待清除日志
-Completed By Role,审批人角色
-Completed By User,审批人用户
-Permitted Roles,被授权角色
-Workflow Action Permitted Role,工作流操作被授权角色
-Mention if a non-standard receivable account,使用公司主数据中定义的默认应收账款科目时，这里不用维护
-Return Components,原材料退回
-Material Returned from WIP,原材料已退回
-Transit Entry,调拨单
-FG based Operating Cost,启用计件成本
-FG Based Operating Cost Section,启用计件成本
-Operating Cost Per BOM Quantity,每个成品工费成本
-Job Requisition,职位申请
-No of. Positions,职位数量
-Expected Compensation,期望薪酬
-Expected By,预计完成时间
-Timelines,时间表
-Interviews,面试
-Interview Type,面试方式
-Interview Round,面试轮次
-Interview,面试
-Resume link,简历链接
-Scheduled On,预定于
-Interview Feedback,面试反馈
-Average Rating,平均评分
-Interview Summary,面试总结
-Skill Assessment,技能评估
-Employee Exits,员工离职
-Full and Final Settlement,全面终止协议结算
-Full and Final Statement,离职结算
-Assets Allocated,已分派资产
-Journey,职业生涯
-Grievance,意见
-Exit Interview,离职面谈
-Questionnaire Email Sent,发送问卷邮件
-Accounting Reports,会计报表
-Shift & Attendance,班次与考勤
-Exit Interview Pending,待办离职面谈
-Exit Questionnaire Pending,待办离职调查问卷
-FnF Pending,未完成的结算
-Reports To,直接上级
-Interview Status,面谈状态
-Final Decision,最终决定
-Interviews (This Week),本周面试
-New Hires (This Month),本月新入职员工
-Exits (This Month),本月离职员工
-Trainings (This Week),本周培训
-Salary Payout,薪资支付
-Income Tax Computation,所得税计算
-Consider Tax Exemption Declaration,考虑税务豁免声明
-Benefits,福利
-Exemption,免税
-Tax Setup,所得税设置
-Tax & Benefits,税务和福利
-Exemption Proofs,免税证明
-Add items in the Item Locations table,请在拣货明细表中添加物料,
-"Delivery Note(s) created for the Pick List",已为拣货单创建销售出库
-Maintain Asset,保养资产
-Split Asset,分割资产
-Split Qty,分割数量
-Target Asset,结转的资产号
-Target Item Code,结转的物料号
-Consumed Stock Items,耗用的库存物料
-Consumed Asset Items,耗用的资产
-Service Expenses,服务类费用
-Capitalization,存货转资产
-Decapitalization,资产转存货
-Non Conformance,不合格报告单
-Zero Balance,余额为0
-"This Account has '0' balance in either Base Currency or Account Currency",本科目本币或外币余额为0
-Inventory Dimension,库存辅助核算
-Dimension Details,辅助核算详情
-Apply to All Inventory Documents,适用所有库存单据(添加辅助核算字段)
-Mandatory Section,必填信息
-Apply to Document,适用单据
-Type of Transaction,库存变动类型(收/发)
-Conditional Rule,条件规则
-GL Entry Processing Status,会计凭证生成状态
-GL Entry Processing Status,生成会计凭证状态
-Use Company default Cost Center for Round off,使用公司默认小数精度尾差成本中心
-Only Include Allocated Payments,仅含已分配(核销)付款
-Changes,找零
-Payment Terms from orders will be fetched into the invoices as is,发票付款计划（明细）取自订单
-Journals,日记账凭证
-Merge Similar Account Heads,合并科目
-Rows with Same Account heads will be merged on Ledger,相同科目会被自动合并
-Book Tax Loss on Early Payment Discount,将税损失记账到提前付款折扣科目
-Split Early Payment Discount Loss into Income and Tax Loss,将提前付款折扣分解为收入与税损失
-Payment Reconciliations,收付款核销
-Auto Reconcile Payments,启用自动核销收付款
-Learn about Common Party,学习更多关于多重身份往来单位知识
-Subcontract Receipt,委外入库
-FG Item,成品物料
-Account Currency (From),源科目货币
-Account Balance (From),源科目余额
-Account Balance (To),目标科目余额
-Account Currency (To),目标科目货币
-Source Exchange Rate,源汇率
-Target Exchange Rate,目标汇率
-Repost Payment Ledger,收付款台账重过账
-Selected Vouchers,已选凭证
-Add Manually,手动添加
-Ignore Voucher Type filter and Select Vouchers Manually,忽略凭证类型，手动选择凭证
-Payment Ledger Entry,收付款台账
-DeLinked,已取消关联
-Against Voucher No,对销凭证号
-Amount in Account Currency,金额(科目货币)
-No of Months (Expense),月数(费用)
-Avg Rate (Balance Stock),平均成本价(库存余额)
-Reserved for Production Plan,生产计划预留数量
-"If checked, picked qty won't automatically be fulfilled on submit of pick list.",如勾选，拣货单提交时不自动更新拣货数量
-Age (0 - 30),库龄1个月
-Age (31 - 00),库龄2个月
-Age (62 - 90),库龄3个月
-Age (91 - Above),库龄3个月以上
-121-Above,121天以上
-No Outstanding Invoices found for this party,未找到待核销发票
-No Unreconciled Payments found for this party,未找到待核销收付款凭证
-New Journal Entry will be posted for the difference amount,会为差异金额生成日记账凭证
-Payment Ledger,收付款台账
-Include Account Currency,包括科目货币
-Outstanding:,未付
-Company Account,总账科目,
-Ledger Merge,科目合并
-Accounts to Merge,待合并科目
-start Merge,开始合并
-Merged,已合并
-Scheduler is inactive. Cannot merge accounts.,后台任务进程未开启，无法合并科目
-'Successfully merged {0} out of {1}.',待合并{1}，已成功合并{0}
-Receivable/Payable Account,应收/应付科目
-Bank/Cash Account,银行/现金科目
-Reconciliation Logs,核销日志
-Process Payment Reconciliation Log,自动核销收付款日志
-Process Payment Reconciliation,自动核销收付款
-Auto Reconciliation of Payments has been disabled. Enable it through {0},请在{0}中勾选启用自动核销收付款
-Start / Resume,开始 / 恢复
-COGS By Item Group,按物料组销货成本
-COGS Debit,销售成本(借方)
-Deferred Revenue and Expense,递延收入与费用
-Use Batch-wise Valuation,按批号计算成本
-"FIFO Stock Queue (qty, rate)",先进先出队列(数量，单价)
-Start Reposting,执行成本价追溯调整记账
-Reposting has been started in the background.,成本价追溯调整记账已在后台运行
-Rate Difference with Purchase Invoice,采购发票价差
-Amount Difference with Purchase Invoice,采购发票价差
-No jobs found on this site,本站点无当前任务
-Auto Refresh,自动刷新
-All Queues,全部队列
-Deferred,已延后
-Short,短
-Long,长
-Remove Failed Jobs,删除运行出错的任务
-Are you sure you want to remove all failed jobs?,确定删除所有运行出错的任务?
-Scheduler: Active,后台任务:运行中
-Scheduler: Inactive,后台任务:未运行
-Are you sure you want to re-enable scheduler?,确定启动后台任务？
-Enabled Scheduler,已启动后台任务
-Failed to enable scheduler: {0},启动后台任务 {0} 失败
-Incorrect Stock Value Report,异常物料凭证结余金额
-Stock Ledger Invariant Check,物料凭证与会计凭证差异表
-"Creation",创建日期
-"Batchwise Valuation",启用批号成本
-"Consumption Rate",出库成本价
-"(A) Qty After Transaction",(A) 变更后数量
-"(B) Expected Qty After Transaction",(B) 预期变更后数量
-"FIFO/LIFO Queue",先进先出/后进先出队列
-"(C) Total qty in queue",(C) 队列中总数量
-"(D) Balance Stock Value",(D) 库存余额
-"(E) Balance Stock Value in Queue",(E) 队列中库存余额
-"(F) Stock Value Difference",(F) 库存差异
-"Balance Stock Value using (F)",库存差异余额 (F)
-"(G) Stock Value difference (FIFO queue)",(G) 库存差异(先进先出队列)
-"(H) Valuation Rate",(H) 成本价
-"(I) Valuation Rate as per FIFO",(I) 先进先出成本价
-"(J) Valuation = Value (D) ÷ Qty (A)",(J) 成本价 = 金额(D) ÷ 数量(A)
-Advance payments allocated against orders will only be fetched,仅获取关联了订单的预付款
-Adjustment Against,源单
-Finished Good Quantity,成品数量
-"Finished Good Quantity ",成品数量
-No Unreconciled Invoices and Payments found for this party and account,未找到待核销发票与收付款凭证
-Disable Document Sharing,禁用单据表单/详情界面左侧栏分享功能
-Login with email link,启用邮件中链接登录
-"Allow users to log in without a password, using a login link sent to their email",允许用户点击邮件中的链接不输密码登录系统
-Apply Perm Level on API calls (Recommended),外部程序接口调用时进行字段级权限检查(推荐)
-Telemetry,系统使用情况上报
-Allow Sending Usage Data for Improving Applications,允许发送用于系统改进的使用情况数据
-added rows for {0},新增了 {0} 明细行
-removed rows for {0},删除了 {0} 明细行
-{0} changed values for {1} {2},{0} 变更了 {1} {2}
-{0} changed values for {1},{0} 变更了 {1}
-You created this {0},你创建了本单据
-You edited this {0},你修改了本单据
-Get Customer Group Details,获取客户组信息
-Link with Supplier,关联供应商
-Link with Customer,关联客户
-Create Link,创建关联
-Successfully linked to Supplier,成功关联了供应商
-Successfully linked to Customer,成功关联了客户
-Allow Sales Order Creation For Expired Quotation,允许从已过期报价创建(下推)销售订单
-Over Order Allowance (%),超框架订单容差(%)
-"Percentage you are allowed to order more against the Blanket Order Quantity. For example: If you have a Blanket Order of Quantity 100 units. and your Allowance is 10% then you are allowed to order 110 units.",允许累计订单数量超框架订单的百分比。例如：框架订单数量100。容差10％，那么关联框架订单的多个订单累计数量最多为110。
-Show Pay Button in Purchase Order Portal,在门户网站采购订单详情界面显示付款按钮
-For link field filter,用户链接字段智能过滤
-This form is not editable due to a Workflow.,此表单因工作流状态不能被编辑。
-Skip Available Sub Assembly Items,考虑子装配件可用库存
-"System consider the projected quantity to check available or will be available sub-assembly items ",勾选后，计划数量=需求-可用数量，可用足够时子装配件被删除
-"System consider the projected quantity to check available or will be available assembly items ",勾选后，计划数量=需求-可用数量，可用数量足够时装配件被删除
-Item and Warehouse,物料与仓库
-Opening & Closing,POS机交接班
-POS Closing Entry,POS机接班
-POS Opening Entry,POS机交班
-Create POS Opening Entry,创建POS接班记录,
-All Items,所有物料
-"Search by item code, serial number or barcode","按物料号，序列号，批号搜索"
-Select item group,选择物料组,
-Add Discount,折扣
-Item Code: {0} is not available under warehouse {1}.,仓库 {1} 中无此物料 {0}。
-Complete Order,完成订单
-Edit Cart,返回购物车
-Email Receipt,邮件发送收据
-New Order,新订单
-Edit Order,修改订单
-Delete Order,删除订单
-Sold by,售货员
-To Be Paid,待支付,
-Recent Orders,最近订单
-Validate Stock on Save,保存时检查库存
-Write Off Limit,抹零限额
-Auto write off precision loss while consolidation,合并时自动圆整抹零
-"If enabled, the consolidated invoices will have rounded total disabled",如勾选合并后的发票禁用小数精度尾差
-POS Search Fields,POS机搜索字段
-POS Field,POS机字段,
-Page Size,纸张大小
-Please check either with operations or FG Based Operating Cost.,有工艺路线与启用计件成本两个勾选字段必须二选一
-"Row #{0}: Please select Item Code in Assembly Items",装配件明细第 {0} 行，请输入物料号(请先点获取待生产成品物料按钮)
-Please fill the Material Requests table,请先点获取物料需求,
-Items to Manufacture are required to pull the Raw Materials associated with it.,需有装配件或子装配件明细后才可计算采购原材料需求。,
-Get Stock,导出库存数据
-"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","因仓库 {0} 有足够库存，未生成物料需求。"
-Rounding Loss Allowance,小数精度尾差限额
-Gain/Loss from Revaluation,重估损益
-Gain/Loss already booked,已记账损益
-New Balance In Account Currency,科目货币新余额
-"Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency","外币累计损益，"
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}
-Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account","限0到1之间，如0.04，0.09
-举例 尾差限额0.07，本币或外币余额小于0.07时被视为余额为0"
-Select Link,读(链接字段)
-Last 6 months,上半年
-Next Quarter,下季度
-Next 6 months,下半年
-Client Secret,客户端秘钥
-Allow existing Serial No to be Manufactured/Received again,允许现有序列号重新生产及入库
-Show Taxes as Table in Print,税以明细表形式打印输出
-Enable Automatic Party Matching,启用自动匹配往来单位
-Auto match and set the Party in Bank Transactions,银行交易流水提交时自动匹配并填写往来单位字段
-Banking,银行,
-Ignore Closing Balance,忽略期末库存余额
-Regenerate Closing Stock Balance,重新生成期末库存余额
-Closing Stock Balance,期末库存余额
-For quantity {0} should not be greater than allowed quantity {1},成品数量 {0} 不能大于剩余可入库数量 {1}
-Uses Auto Increment feature of database.,使用数据库的自增序列功能
-"WARNING: After using this option, any other naming option will not be accessible.",警告:自增编号功能会导致其它编号方式失效
-Cannot change to/from autoincrement autoname in Customize Form,定制表单不支持修改自增编号
-Can only change to/from Autoincrement naming rule when there is no data in the doctype,仅在单据类型无数据时修改自增编号
-Sort Options,按选项值排序
-Ignore Available Stock,忽略可用数量
-Consolidate Sales Order Items,合并物料
-"If enabled, the system won't create material requests for the available items.","勾选后，系统不会为有可用数量的物料创建物料需求"
-"If this checkbox is enabled, then the system won't run the MRP for the available sub-assembly items.","勾选后，计划数量=需求-可用库存，可用足够时子装配件被删除"
-"If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items.","勾选后，计划数量=需求-可用库存，可用足够时子装配件被删除"
-"No Work Orders were created",无待创建的生产工单
-Get Outstanding Orders,选未关闭订单
-"{0} {1} is associated with {2}, but Party Account is {3}", 待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3} 不一致
-Is Group Warehouse,是父仓库
-Transit,中转
-Allow Negative rates for Items,允许物料负单价
-Account Closing Balance,科目结账余额
-Ignore Account Closing Balance,忽略科目结账余额
-"Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) ",如果之前年度未按顺序或没做过期末结账凭证，请勾选，这样财务报表数据源就是总账明细而不是上年余额加本年明细
-Exchange Rate Revaluation Settings,汇率重估设置
-Auto Create Exchange Rate Revaluation,自动创建汇率重估
-Submit ERR Journals?,直接提交自动创建的汇率重估日记账凭证
-"Adjustment for {} {}",调整 {} {}
-Use Company Default Round Off Cost Center,使用公司默认小数精度尾差成本中心
-Packed Qty,装箱数量
-Row {0}: Packed Qty must be equal to {1} Qty.,第 {0} 行：装箱数量必须与 {1} 数量相等
-Add to Prospect,关联意向客户
-Add Lead to Prospect,线索关联意向客户
-Leads,线索
-Production Plan Qty,生产计划数量
-Invalid Account,无效科目,
-Row #{0}: Account {1} does not belong to company {2}, 第 {0} 行 ：科目 {1} 不是公司 {3} 的有效科目
-Row {0}: Cost Center {1} does not belong to Company {2}, 第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心
-"A template with tax category {0} already exists. Only one template is allowed with each tax category", 每个税种只能分派一个税费模板， 税种 {0} 已分派了税费模板
-RQ Job,RQ后台任务
-RQ Worker,RQ后台进程
-Worker Information,进程信息
-Queue(s),队列
-Queue Type(s),队列类型
-Statistics,统计信息
-Successful Job Count,成功任务数量
-Failed Job Count,失败任务数量
-Worker Name,进程名
-Total Working Time,总进程时间
-Last Heartbeat,上一次心跳
-Utilization %,利用率%
-Job Info,任务信息
-Job Name,任务名
-Queue,队列
-Timeout,超时
-Job Status,任务状态
-Time Taken,运行时间
-Arguments,参数
-PID,进程ID
-Started At,开始时间
-Ended At,结束时间
-This is a virtual doctype and data is cleared periodically.,这是个虚拟单据，数据会被定期清理
-queued,已进入队列
-started,已开始
-finished,已完成
-failed,失败
-deferred,已延迟
-scheduled,已排程
-canceled,取消
-BOM Importer,物料清单导入工具
-BOM Update Log,物料清单更新日志
-Data Import Log,数据导入日志
-Are you sure you want to remove the {0} filter?,你确定要删除过滤条件 {0}？
-"Sets 'Reserve Warehouse' in each row of the Supplied Items table.",为委外原材料表设置预留仓库
-You are not permitted to access this resource.,不允许调用内部非白名单方法
-"Function {0} is not whitelisted.",方法 {0} 申明前未添加@frappe.whitelist()装饰器
-Method Not Allowed,方法不可调用
-"Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one.",一个委外采购订单只能创建一个委外订单
-Show Currency Symbol on Right Side,在金额右边显示货币符号
-Add Local Holidays,添加国家公众假期
-Mid-Autumn Festival,中秋节
-New Year's Day,阳历新年
-National Day,国庆节
-Chinese New Year (Spring Festival),农历新年
-Tomb-Sweeping Day,清明节
-Dragon Boat Festival,端午节
-Labour Day,劳动节
-Set Landed Cost Based on Purchase Invoice Rate,到岸成本(采购入库)以采购发票价为准
-"Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate.",勾选后采购发票与采购入库的价差会自动(追溯)结转到采购入库时的库存成本
-All these items have already been Invoiced/Returned,所有物料已经开票/被退货,
-xlrd.biffh.XLRDError: Excel xlsx file; not supported,只支持elsx格式
-No matching references found for auto reconciliation,自动核销未匹配可核销单据
-Filter by Reference Date,按参考日期过滤
-From Reference Date,参考日期起
-To Reference Date,参考日期止
-Auto Reconcile,自动核销
-Unreconcile Transaction,取消银行交易流水核销
-Please add the Bank Account column,请包括银行户头Bank Account字段
-naming_series,单据编号模板
-date,日期
-status,状态
-bank_account,银行户头
-deposit,存款
-withdrawal,取款
-reference_number,参考单据编号
-transaction_id,银行交易流水号
-transaction_type,交易类型
-payment_entries,付款凭证
-allocated_amount,已分配金额
-amended_from,修订自(上一版单据编号)
-unallocated_amount,未分配金额
-party_type,往来类型
-party,往来单位
-bank_party_name,往来单位名
-bank_party_account_number,往来单位银行账号
-bank_party_iban,往来单位iban
-Party Name/Account Holder (Bank Statement),往来单位名/银行户头(银行对账)
-Party Account No. (Bank Statement),往来单位银行账号(银行对账)
-Party IBAN (Bank Statement),往来单位iban(银行对账)
-Let's set up your account,设置账号
-Setup your organization,设置公司
-Welcome,欢迎
-Module Settings,模块设置
-Communication Channels,沟通渠道
-No {0} found with matching filters. Clear filters to see all {0}.,"未找到匹配当前筛选条件的{0},请清除筛选条件后查看全部{0}"
-List View,列表视图
-"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month",如果选择“月”，则无论一个月的天数如何，都会将固定金额记录为每个月的递延收入或费用。如果整个月未记录递延收入或费用，则将按比例分配
-"If this is unchecked, direct GL entries will be created to book deferred revenue or expense",不勾选时系统直接创建递延收入/费用会计凭证
-Show Balances in Chart Of Accounts,在科目表中显示余额
-Copy to Clipboard,复制到剪贴板
-Remind Me,提醒我
-Stock Reservation,库存预留
-Enable Stock Reservation,启用库存预留
-Allows to keep aside a specific quantity of inventory for a particular order.,允许为特定订单保留特定数量的库存
-You last edited this,你上次编辑
-You changed the value of {0},你更改了 {0}
-You changed the value of {0} {1},你更改了 {0} {1}
-Build,构建
-Workspace,工作区
-Desk User,桌面用户
-Submission Queue,提交队列
-Marketing Campaign,营销活动
-Custom HTML Block,自定义HTML块
-Connected App,关联应用
-Token Cache,Token缓存
-POS Invoice,POS发票
-Voice Call Settings,语音通话设置
-No filters selected,未选择过滤条件
-Add a Filter,添加筛选
-Sales Contributions and Incentives,销售贡献和激励措施
-How often should Project and Company be updated based on Sales Transactions?,项目和公司主数据中的销量统计多久更新一次？
-Don't Reserve Sales Order Qty on Sales Return,销售退货不预留销售订单数量
-Newly created user {0} has no roles enabled.,新创建的用户 {0} 未启用任何角色
-Roles & Permissions,角色和权限
-User Details,用户详细信息
-Desk Theme,桌面主题
-Light,浅色
-Dark,深色
-Automatic,自动
-Desk Settings,桌面设置
-Apply Filters,应用筛选
-Overview,概况
-Company Details,公司信息
-Joining,入职
-Attendance & Leaves,出勤和休假
-Cost to Company (CTC),公司成本（CTC）
-Salary Currency,薪资货币
-Passport Details,护照信息
-Exit Interview Held On,离职面谈时间
-Search or type a command (Ctrl + G),搜索或输入命令 (Ctrl + G)
-Address used to determine Tax Category in transactions,业务交易用于决定税别的地址
-"The following values do not exist for {0}: {1}",以下单据 {0}：{1} 不存在
-Value Based Inspection,检测结果
-{0}-Above,>={0}天
-"{0} Account",{0}科目
-Set Default Supplier,设置默认供应商
-Create Stock Entry,新建物料移动
-Expense Head Changed,费用科目已被修改,
-{0} {1} has already been fully paid., {0} {1} 已完全付款
-Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}, 第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额
-"{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts.","{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭订单 按钮获取最新未付单据"
-Row #{0}: Acceptance Criteria Formula is required.,第 {0} 行：请维护标准要求条件公式
-Missing Formula, 未维护公式
-Invalid Formula, 公式不正确
-Row #{0}: {1} is not a valid reading field. Please refer to the field description.,第 {0} 行：{1} 是无效的检测结果读数字段，详见公式字段底下的说明
-Row #{0}: Acceptance Criteria Formula is incorrect.,第 {0} 行的标准要求条件公式不正确
-Status set to rejected as there are one or more rejected readings.,质检单状态因一个或多个检验项检验结果读数与标准要求不符已被改为拒绝
-Value Details,详情
-Row {0}# Item {1} cannot be transferred more than {2} against {3} {4},第 {0} 行： 对 {3} {4} 发原物料 {1} 的数量不能超过 {2}
-Show {0} List,查看 {0} 清单,
-Reset the password for your account,重置账户密码,
-Manage third party apps,管理第三方应用,
-To manage your authorized third party apps,管理已授权的第三方应用,
-Manage your apps,管理应用,
-Hide Tags,隐藏标签,
-Edit Filters,编辑过滤条件,
-Is Fully Depreciated,已完全折旧,
-Max File Size (MB),最大文件大小(MB),
-Drag and drop files here or upload from,拖入文件或点以下按钮上传,
-My Device,我的设备,
-Library,库,
-Set all private,设为私有,
-Set all public,设为公共,
-{0} filter,{0} 项过滤条件,
-{0} filters,{0} 项过滤条件,
-System Notifications,系统通知,
-Event Reminders,事件提醒,
-Add Tags,添加标签,
-Clear Demo Data,删除演示数据,
-Type a reply / comment,输入回复或评论,
-Deferred Accounting,递延账户,
-Undo,撤销,
-Redo,恢复,
-Dashboard View,数据面板视图,
-Report View,报表视图,
-Internal,内部,
-Social Login,社交登录,
-Login with email link expiry (in minutes),邮箱链接登录过期时间（分钟）,
-Reset Password Template,密码重置模板,
-Allowed File Extensions,允许的文件扩展名,
-"Provide a list of allowed file extensions for file uploads. Each line should contain one allowed file type. If unset, all file extensions are allowed. Example:
CSV
JPG
PNG","提供允许上传文件类型的列表。每行填写一种文件扩展名。如果留空，则不限制上传文件类型。例如：
CSV
JPG
PNG",
-Profile Image,个人头像,
-Add / Remove Columns,添加/移除列,
-Login With Email Link,邮箱链接登录,
-Login with Email Link,通过邮箱链接登录,
-Send login link,发送登录链接,
-Items Catalogue,物料
-BOM Creator,物料清单创建工具
-Multi-level BOM Creator,多级物料清单创建工具
-Item Code (Final Product),成品物料号
-Sub Assemblies & Raw Materials,子装配件与原材料
-Final Product,成品
-Finished Good Qty,成品数量
-No of Months (Revenue),月数（收)
-Reschedule Days,排程天数
-Default Waiver Account,默认豁免科目
-Default Write Off Account,默认注销科目
-Default Suspense Account,默认挂账科目
-Use Transaction Date Exchange Rate,使用交易日汇率
-Serial and Batch Bundle,序列号与批号
-Rejected Serial and Batch Bundle,被拒的序列号与批号
-WIP Composite Asset,在建工程资产号
-Reserve Stock,预留库存
-Stock Reserved Qty (in Stock UOM),预留库存(库存单位)
-Packing Length,长
-Packing Width,宽
-Packing Height,高
-Puchase Vendor,供应商
-Show Preview,预览
-Reset Layout,重置
-Reset All Customizations,恢复标准设置
-Field Types,字段类型
-Field Properties,字段属性
-Search fields,搜索字段
-Customer Portal Users,客户门户网站用户
-Supplier Portal Users,供应商门户网站用户
-Portal User,门户网站用户
-Portal Users,门户网站用户
-Is Alternative,是替代
-CSV Delimiter,分隔符
-CSV Quoting,引号
-CSV Preview,预览
-File Format,文件格式
-"While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice.",从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率
-Server Scripts feature is not available on this site. Please contact your system administrator to enable this feature.,服务器(python)脚本已禁用，请联络管理员启用
-Daily Time to send,每天发送
-Weekly Time to send,每周发送
-Round Tax Amount Row-wise,税额按行取整
-Tax Amount will be rounded on a row(items) level,税额按每个物料行分别取整
-Stock UOM Quantity,数量(库存单位)
-Allow to Edit Stock UOM Qty for Sales Documents,允许手工修改销售相关业务单据的数量(库存单位)
-Allow to Edit Stock UOM Qty for Purchase Documents,允许手工修改采购相关业务单据的数量(库存单位)
-Auto Reserve Stock for Sales Order,自动为销售订单预留库存
-Allow Partial Reservation,允许部分预留
-Serial and Batch Reservation,序列号与批号预留
-Auto Reserve Serial and Batch Nos,自动按序列号与批号预留库存
-"Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On",如勾选，会自动将已选择的序列号/批号设置为已预留库存
-"If enabled, Stock Reservation Entries will be created on submission of Sales Order",如勾选，提交销售订单时会自动创建库存预留
-"If enabled, Partial Stock Reservation Entries can be created. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. ","如勾选，系统会创建部分数量库存预留，比如库存90，订单需求100，则创建数量为90的库存预留"
-Create your workflow visually using the Workflow Builder.,可视化拖拽创建工作流
-"Workflow Builder allows you to create workflows visually. You can drag and drop states and link them to create transitions. Also you can update thieir properties from the sidebar.",允许拖拽工作流状态，连接状态生成状态转换规则，还可以通过左边栏更新状态与转换规则属性
-New Workflow Name,新工作流名称
-Create or Edit Workflow,创建或修改工作流
-Server Scripts Disabled,服务器(python)脚本已禁用
-Server Scripts are disabled. Please enable server scripts from bench configuration.,服务器(python)脚本已禁用，可通过后台bench命令 bench set-config -g server_script_enabled 1 启用
-Buying and Selling,采购与销售
-Default Advance Accounts Receivable,默认预收账款科目
-Default Advance Accounts Payable,默认预付账款科目
-Default Advance Account,默认预付账款科目
-Book Advance Payments in Separate Party Account,启用预收/付款科目
-"Enabling this option will allow you to record - 1. Advances Received in a Liability Account instead of the Asset Account2. Advances Paid in an Asset Account instead of the Liability Account","勾选后，收到预付款记负债而非资产科目，支付预付款记资产而非负债科目"
-Planning Defaults,计划天数默认值
-Pick Pack Days,拣货打包天数
-Delivery Preparation Days,出货准备天数
-Threshold days reschedule next available existing supply order to fulfill demand other than creating new plan order,重新安排下一个现有可用供应订单而不是创建新计划订单来完成需求的阈值天数
-Repeat Header and Footer,非首页也显示页首页尾
-You changed the values for {0} {1},你变更了 {0} {1}
-You changed the values for {0},你变更了 {0}
-{0} changed the values for {1},{0} 变更了 {0} {1}
-You submitted this document {0},你提交了 {0}
-You submitted this document,你提交了本单据
-{0} submitted this document,{0} 提交了本单据
-{0} cancelled this document,{0} 取消了本单据
-{0} submitted this document {1},{0} 提交了 {1}
-Learn Inventory Management,学习库存管理
-Learn Sales Management,学习销售管理
-Learn Procurement,学习采购管理
-Learn Accounting,学习会计管理
-Learn Manufacturing,学习生产管理
-Learn Project Management,学习项目管理
-Learn Frappe Framework,学习Frappe框架
-Browse Apps,浏览可用APP
-Try the new Print Format Builder,尝试新打印格式编辑器
-Advance Payment,预付款
-You last edited this,你最新修订了本单据
-{0} last edited this, {0} 最新修订了本单据
-You created this, 你创建了本单据
-{0} created this, {0} 创建了本单据
-You changed the value of {0} {1}, 你变更了 {0} {1}
-{0} changed the value of {1} {2},{0} 变更了 {1} {2}
-{0} changed the value of {1},{0} 变更了 {1}
-Deleting {0} records...,删除 {0} 笔单据...
-Deleting {0}..., 删除 {0} 笔单据...
-You attached {0},你添加了附件 {0}
-{0} attached {1},{0} 添加了附件 {0}
-"Hide Sidebar, Menu, and Comments",隐藏左边栏，菜单及评论
-Hide Preview,隐藏预览
-Create a Reminder,创建提醒
-Remind Me In,提醒频率
-Remind At,提醒时间
-30 minutes,半小时
-1 hour,1小时
-4 hours,4小时
-1 Day,1天
-Reminder set at {0},已设置在 {0} 时提醒
-Print Desinger,打印设计器
-Delivery User,交付用户
-Delivery Manager,交付经理
-Insights Admin,Insights(商业智能报表)管理员
-Insights User,Insights(商业智能报表)用户
-Wiki Approver,维基文章审批人
-Force Web Capture Mode for Uploads,上传时强制使用网页上传模式
-"When uploading files, force the use of the web-based image capture. If this is unchecked, the default behavior is to use the mobile native camera when use from a mobile is detected.",上传文件时强制使用网页上传图片机制，如未勾选，如侦测是移动设备则默认使用移动设备照相机
-Rounding Method,圆整方式
-Banker's Rounding,银行圆整
-Commercial Rounding,商业圆整
-Expected Time Required (In Mins),预计时间(分钟)
-Actual Time,实际时间
-Operation & Workstation,工序与工站
-Planned Date,计划日期
-"Add Serial / Batch No",添加序列号/批号
-"Add Serial / Batch Bundle",添加序列号/批号
-"Add Serial / Batch No (Rejected Qty)",添加序列号/批号(拒收数量)
-Reload Report,重新加载报表
-Terms Template,条款模板
-Send Attached Files,发送上传的附件
-Send Document Print,发送打印的pdf附件
-Tax Withholding Net Total,代扣税净总计
-Base Tax Withholding Net Total,基准代扣税净总计
-Stock Reservation Entry,库存预留单
-Service Level Agreement,服务水平协议
-Service Level Name,服务水平协议名
-Assignment Conditions,分派条件
-Response and Resolution,响应与解决方案
-Apply SLA for Resolution Time,服务水平基于解决时间
-Status Details,状态信息
-SLA Fulfilled On,服务水平协议计时
-SLA Paused On,服务水平协议计时暂停
-"Database Table Row Size Utilization: {0}%, this limits number of fields you can add.","数据库表每行空间利用率：{0}%，利用率影响可以添加的字段数"
-Database Row Size Utilization,数据库表行空间利用率
-Default Advance Received Account,默认预收账款科目
-Default Advance Paid Account,默认预付账款科目
-HR & Payroll Settings,人资与薪酬设置
-Check Stock Ledger,查看物料凭证
-Let's begin your journey with ERPNext,让我们一起开启ERPNext之旅
-Create an Item,创建物料
-"Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries.",物料凭证报表包括所有库存业务交易，可使用过滤条件筛选物料凭证
-Create a new Item,创建一个新物料
-Manage Sales Tax Templates,维护销售税费模板
-"Item, Customer, Supplier and Quotation",物料，客户，供应商，报价
-"Filters {0}","过滤 {0}"
-Import Data from Spreadsheet,从excel导入数据
-Asset Activity,资产日志
-Audit Trail,审计轨迹
-Repost Accounting Ledger,会计凭证更新台账
-Unreconcile Payment Entries,取消收付款核销
-Payment Reconciliation Alloation,收付款核销分派
-Is Composite Asset,组合资产
-Capitalization Method,资本化方法
-Asset Depreciation Schedule,固定资产折旧计划
-Daily Depreciation,日折旧
-Depreciation Details,折旧详情
-Capitalize Asset,资产资本化
-"Asset Depreciation Schedules created:{0}Please check, edit if needed, and submit the Asset.","已生成资产折旧计划:
{0}
请检查, 必要时请修改后再提交资产, ."
-Reserved Qty for Production Plan,生产计划预留数量
-Auto follow documents that you create,自动关注你创建的单据
-Auto follow documents that you comment on,自动关注你评论的单据
-Auto follow documents that you Like,自动关注你喜欢的单据
-Auto follow documents that are assigned to you,自动关注分派给你的单据
-Auto follow documents that are shared with you,自动关注分享给你的单据
-Reserved Stock,已预留库存
-Show Disabled Warehouses,显示已禁用仓库
-"If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'.","如勾选，即使'原材料仓'有库存系统也会创建物料需求"
-Helpdesk,服务台
-Print document,打印单据
-Form,表单
-Queue in Background (BETA),启用后台提交(试验功能)
-Enabling this will submit documents in background,启用后台任务执行提交操作，避免单据明细行多，运算量大前台执行超时
-Indicator color,指示器颜色(快捷方式右上角数字)
-Cyan,蓝绿色
-Gray,灰色(美式)
-Grey,灰色
-Light-blue,浅蓝色
-Pink,粉红色
-Choose an icon,选择图标
-Search for icons...,搜索图标...
-Add Columns in Transaction Currency,显示交易货币金额
-Add Card to Dashboard,添加到仪表板
-Show net values in opening and closing columns,期初/末栏显示净值
-Total Amount Due,总未付金额
-Filter on Invoice,筛选发票
-Filter on Payment,筛选付款
-Salvage Value Percentage,残值%
-Consumed Assets,耗用的资产
-Auto Create Serial and Batch Bundle For Outward,出库时自动创建(分派)序列号与批号记录
-Enable Fuzzy Matching,启用模糊匹配
-Approximately match the description/party name against parties,通过描述及往来单位名模糊匹配往来单位
-Hiring vs Attrition Count,招聘与离职数
-Hiring Count,招聘数
-Attrition Count,离职数
-HR Dashboard,人资数据面板
-Recruitment Dashboard,招聘数据面板
-Employee Lifecycle Dashboard,员工生命周期数据面板
-Attendance Dashboard,考勤数据面板
-Expense Claims Dashboard,费用报销数据面板
-Claims,报销
-Dates & Reason,日期与原因
-Approval,审批
-Unclaimed Amount,未报销金额
-Exit Questionnaire,离职问卷
-Interview Details,面谈详情
-Interviewers,面谈人
-Employee Retained,留下
-Exit Confirmed,确认离职
-Shifts,班次
-Shift Attendance,班次考勤
-Clamins,报销
-Unclaimed,待报销
-Application,申请
-Employee Performance Feedback,员工绩效反馈
-Employee Feedback Criteria,员工反馈标准
-Appraisal Cycle,绩效评估周期
-Appraisal Overview,绩效评估概览
-Promotion,晋升
-Set the properties that should be updated in the Employee master on promotion submission,提交晋升时修改员工主数据
-Add Employee Property,添加待更新的员工主数据字段
-Current CTC,当前工资
-Reviewer,评审人
-Added On,反馈日期
-Active Employees,在职员工
-New Hires (This Year),新招录（本年）
-Employee Exits (This Year),离职（本年）
-Employees Joining (Next Quarter),入职（下季度）
-Employees Relieving (Next Quarter),离职（下季度）
-Employees by Age,员工年龄分布
-Employees by Type,员工类型分布
-Employees by Grade,员工职级分布
-Employees by Branch,员工分支机构分布
-Not Specified,未指定
-Accepted,已接受
-Vehicle Service Item,车辆服务项
-Repay Unclaimed Amount from Salary,超报销金额应退还预支从工资扣除
-Earnings & Deductions,收入与扣除
-Accounting & Payment,会计与付款
-Payroll Payable Account,应付工资科目
-Filter Employees,筛选员工
-Working Days and Hours,工作日与上班时间
-Show Leave Balances in Salary Slip,在工资单上显示休假余额
-Define Opening Balance for Earning and Deductions,定义收入与扣除期初数
-Process Payroll Accounting Entry based on Employee,应付工资按员工记账
-"If checked, Payroll Payable will be booked against each employee",如勾选，应付工资按员工记账
-"If enabled, total no. of working days will include holidays, and this will reduce the value of Salary Per Day",如勾选，总工作日包括假期，日工资则相应减少
-"If checked, then the system will enable the provision to set the opening balance for earnings and deductions till date while creating a Salary Structure Assignment (if any)",如勾选，系统会允许设置期初收入与扣除
-Employee Naming By,员工号编号规则
-Employee records are created using the selected option,员工号会基于选择的规则自动生成
-Retirement Age (In Years),退休年龄
-Reminders,提醒
-Leave and Expense Claim Settings,休假与费用报销设置
-Birthdays,生日
-Work Anniversaries,工作周年
-Set the frequency for holiday reminders,假期提醒频率
-Send Interview Reminder,发送面试提醒
-Send Interview Feedback Reminder,发送面试反馈提醒
-Employee Exit Settings,员工离职设置
-Exit Questionnaire Web Form,离职问卷网页模板
-Exit Questionnaire Notification Template,离职问卷通知模板
-Department wise Timesheet Hours,按部门工时分布
-Timesheet Activity Breakup,按业务活动工时分布
-Shift Assignment Breakup,班次分派
-Total Present (This Month),总出勤 （本月）
-Total Absent (This Month),总缺勤 （本月）
-Late Entry (This Month),迟到 （本月）
-Early Exit (This Month),早退 （本月）
-Y-O-Y Promotions,本年晋升
-Y-O-Y Transfers,本年调岗
-Onboardings (This Month),入职 (本月)
-Separations (This Month),离职 （本月）
-Promotions (This Month),晋升 （本月）
-Transfers (This Month),调岗 （本月）
-Trainings (This Month),培训 （本月）
-Training Type,培训类型
-Claims by Type,报销按类别分布
-Employee Advance Status,员工预支状态
-Department wise Expense Claims,报销按部门分布
-Expense Claims (This Month),费用报销 （本月）
-Approved Claims (This Month),已批准报销 （本月）
-Rejected Claims (This Month),已拒绝报销 （本月）
-EUR,欧元
-JPY,日元
-INR,印度卢比
-GBP,英镑
-Print Designer,打印设计器
-Total Contribution Amount Against Orders: {0},总订单金额贡献 {0}
-Total Contribution Amount Against Invoices: {0},总发票金额贡献 {0}
-Custom Block,自定义HTML块
-Shortcut,快捷方式
-Spacer,空白分隔线
-Quick List,简易列表
-Templates,模板
-Choose a block or continue typing,选择一个模板或输入文字
-Shrink,收缩
-Move Up,上移
-Move Down,下移
-Onboarding Name,使用向导名
-Age ({0}),天数 ({0})
-Payroll Reports,薪资报表
-Custom Block Name,自定义HTML块
-Please select a supplier for fetching payments.,请选择一个供应商以获取付款台账信息
-Show Ledger View,显示单个供应商付款台账
-Job Card Scheduled Time,生产任务单计划工时
-Scheduled Time Logs,计划工时
-Qty In Stock,实际库存数量
-Repair Details,维修详情
-"Level 0 is for document level permissions, higher levels for field level permissions.",级别0为单据级权限，大于0为字段级权限。,
-My Workspace,我的工作区
-Serial and Batch No,序列号与批号
-Serial and Batch,序列号与批号
-Serial / Batch No,序列号/批号
-Serial / Batch Nos,序列号/批号
-Avg Rate,平均单价
-Scan Batch No,扫批号
-Attach CSV File,上传CSV文件
-Download CSV Template,下载CSV文件模板
-Make Batch Nos,创建批号主数据
-Batch Nos,批号
-Batch Nos are created successfully,已成功创建批号
-Is Rejected,已拒收
-Serial and Batch Summary,序列号与批号报表
-Batch Qty,批号数量
-Serial and Batch Entry,序列号与批号明细
-Subcontracting BOM,委外物料清单
-Payment Reconciliation Allocation,收付款核销分派
-Bulk Transaction Log,批量操作日志
-Bulk Transaction Log Detail,批量操作日志明细
-BOM Creator Item,物料清单创建工具明细
-BOM Update Batch,物料清单批量更新
-Voucher,凭证
-{0} {1} via CSV File,通过上传CSV文件 {0} {1}
-DocType Name,单据类型名
-Create & Continue,创建并继续
-Create New DocType,创建新单据类型
-Fetch on Save if Empty,保存时仅字段为空才赋值
-"If unchecked, the value will always be re-fetched on save.",如不勾选则每次保存单据时都刷新本字段值
-Add tab,添加页签
-Add field,添加字段
-Select a field to edit its properties.,选择一个字段在这里编辑其属性
-Drag & Drop a section here from another tab,从另一个页签拖拽一个分区(段)到这里
-Preview Mode,预览模式
-Direct Expense,直接费用
-Indirect Expense,间接费用
-Include Default FB Entries,包括默认账簿分录
-Total Other Charges,总其它费用
-SupplierName,供应商名称
-Sub Assembly Warehouse,子装配件仓库
-Revaluation Journals,汇率重估日记账凭证
-"Blanket Order Allowance (%)",框架订单超量控制(％)
-"Percentage you are allowed to sell beyond the Blanket Order quantity.",允许订单数量超过框架订单数量的%
-Disable Signups on site. New users will have to be manually registered by system managers.,本站点不启用自助注册，须管理员手工创建用户账号
-Login Page,登录页
-"Link that is the website home page. Standard Links (home, login, products, blog, about, contact)",
-Footer Details,页脚详情
-Custom Footer,自定义页脚
-"Footer ""Powered By""","页脚""技术支持""信息"
-Account Deletion Settings,账号删除设置
-Auto Account Deletion within (Hours),自动删除账号时限(小时)
-Show Account Deletion Link in My Account Page,在我的账号页显示删除账号链接
-"Header, Robots",页首，机器人
-Redirects,重定向
-Splash Image,启动图像
-Exact Copies,总查询次数
-Normalized Copies,基础查询(剔除查询参数)次数
-Stack Trace,调用栈
-function,方法
-filename,文件名
-lineno,行号
-SQL Explain,SQL解析
-Number of Queries,查询次数
-Time in Queries,查询执行时长
-Request Headers,请求头
-Form Dict,请求参数字典
-SQL Queries,SQL查询
-Outgoing Server,发送邮件服务器
-Incoming Server,接收邮件服务器
-Use different Email ID,使用别的邮箱账号
-Alternative Email ID,别的邮箱账号
-Connected User,已连接用户
-Footer Content,页脚内容
-Brand Logo,品牌图标
-App Logo,应用图标
-"Link that is the website home page. Standard Links (home, login, products, blog, about, contact)",指向网站主页的链接。通常包括一些标准使用入口(登录，产品，博客，关于，联系人)
-Use STARTTLS,使用TLS
-Folder Name,目录名
-IMAP Folder,收件箱目录
-All Work Orders,所有工单
-Minimal,最少
-Non-numeric,非数字
-Total Billed Amount (via Sales Invoice),总开票金额（通过销售发票）
-Plan operations X days in advance,提交工单时最多提前多少天自动创建生产任务单
-"Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. ",允许预留部分订单数量，如库存数量90个，订单数量100个，允许为订单创建数量为90个的预留单
-"Auto Reserve Stock for Sales Order on Purchase",启用采购入库时自动为关联的销售订单创建预留
-"Stock will be reserved on submission of Purchase Receipt created against Material Receipt for Sales Order.",采购入库提交时自动为与之关联的物料需求，即销售订单创建库存预留
-"Learn about Common Party","了解更多 供应商/客户合并记账功能"
-Get Backup Encryption Key,获取备份秘钥
-Backup Encryption Key,备份秘钥
-Percentage you are allowed to order beyond the Blanket Order quantity.,允许订单数量超关联的框架订单数量的百分比
-Reposting Info,追溯调整信息
-Reposting Data File,追溯调整数据文件
-Total Reposting Count,追溯调整单据数量
-Debit Amount in Transaction Currency,借方(交易货币)
-Credit Amount in Transaction Currency,贷方(交易货币)
-Transaction Exchange Rate,交易日汇率
-The parent account {0} does not exists in the uploaded template,上传模板中父科目 {0} 不存在,
-Serial / Batch Bundle,序列号/批号
-Get Scrap Items,获取损耗物料
-Scrap Cost Per Qty,每单位数量报废成本
-Serial and Batch Details,序列号/批号详情
-"If checked, Stock will be reserved on Submit",勾选后，在订单提交时会创建库存预留
-Request Method,请求方法
-Request Timeout,请求超时
-The number of seconds until the request expire,请求超时的秒数
-"On checking this option, URL will be treated like a jinja template string",勾选后网址是可内嵌变量的jinja模板字符串
-Select Document,选择单据
-Meets Condition?,满足条件?
-Request Body,请求内容
-Select a document to preview request data,选择一个单据预览发送的请求数据
-Incoming Settings,收邮件设置
-Outgoing Settings,发邮件设置
-"Please contact any of the following users to extend the credit limits for {0}: {1}",请联系以下人员为客户 {0} 增加信用额度：{1}
-Notify,通知
-Bypass credit check at Sales Order,销售订单不检查信用额度
-Depreciate based on daily pro-rata,按折旧日天数占比计提当月折旧
-Rename Fieldname,修改字段名
-Manufactured,已转成工单,
-You changed {0} to {1},你更改了 {0} 为 {1}
-"No outstanding {0} found for the {1} {2} which qualify the filters you have specified.",没有找到针对{1} {2} 及相关过滤条件的未付发票或订单
-Update Hooks Resolution Order,更新应用钩子解析顺序
-{0} {1} is not in any active Fiscal Year,{0} {1} 不在有效财年中
-Card Links,卡片链接
-Disable Comment Count,禁用评论计数
-Errors Notification,出错通知
-Notify Reposting Error to Role,接收成本追溯调整出错通知的角色
-"Previous Year is not closed, please close it first",请先关闭以前财年。
-Books have been closed till the period ending on {0},截止到 {0} 的会计记账已关闭
-You cannot create/amend any accounting entries till this date.,不允许创建/修改早于此日期的会计凭证
-Period Closed,会计期间已关闭
-Stock Entries already created for Work Order {0}: {1},工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不可再创建新入库单
-Debit Amount in Transaction Currency,借方(交易货币)
-Credit Amount in Transaction Currency,贷方(交易货币)
-Transaction Exchange Rate,汇率(交易货币)
-Remarks Column Length,备注(摘要)文本长度
-Accounts Receivable/Payable,应收/应付
-"Truncates 'Remarks' column to set character length",截取指定长度的摘要内容
-Log DocType,日志单据类型
-Clear Logs After (days),日志保留天数
-Amended Documents,修订后单据
-"Change the starting / current sequence number of an existing series.
-
-Warning: Incorrectly updating counters can prevent documents from getting created. ","变更现有编号模板当前流水号
-警告：修改当前流水号不正确可能导致新单据编号不正确"
-"Configure how amended documents will be named.
-
-Default behaviour is to follow an amend counter which adds a number to the end of the original name indicating the amended version.
-
-Default Naming will make the amended document to behave same as new documents.","设置修订后单据编号规则
-默认规则是在被修订单据编号基础上添加修订次数(版本)后缀
-选择默认单据编号规则时修订后的单据会重新生成下一个新单据编号"
-Default Amendment Naming,默认修订后单据编号方式
-Amend Counter,修订次数后缀
-Default Naming,默认单据编号规则
-Amendment Naming Override,修改后单据编号方式重定义
-Update Amendment Naming,更新修订后单据编号方式
-Financial Ratios,财务指标
-Ratios,指标
-Liquidity Ratios,流动性比率
-Current Ratio,流动比率
-Quick Ratio,速动比率
-Solvency Ratios,偿债能力比率
-Debt Equity Ratio,负债权益比率
-Profit Ratios,盈利能力比率
-Gross Profit Ratio,毛利率
-Net Profit Ratio,净利润率
-Return on Asset Ratio,资产收益率
-Return on Equity Ratio,股东权益收益率
-Turnover Ratios,周转率
-Fixed Asset Turnover Ratio,固定资产周转率
-Debtor Turnover Ratio,应收账款周转率
-Creditor Turnover Ratio,应付账款周转率
-Inventory Turnover Ratio,存货周转率
-Web Template,网页模板
-Generate Demo Data for Exploration,生成供学习体验的样板数据
-"If checked, we will create demo data for you to explore the system. This demo data can be erased later.",勾选后系统会为您生成供学习探索的样板数据，样板数据使用过后可被清除
-Updates,更新
-Update frequency of Project,项目统计数据更新频率
-How often should Project be updated of Total Purchase Cost ?,更新项目总采购成本的频率
-Auto Create Subcontracting Order,自动创建委外订单
-Subcontracting Order (Draft) will be auto-created on submission of Purchase Order.,采购订单提交时自动创建委外订单（草稿）
-Auto Create Purchase Receipt,自动创建委外入库
-Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt.,委外入库提交时自动创建委外采购入库（草稿）
-Pick Serial / Batch Based On,自动选序列号/批号规则
-Expiry,到期日
-You cannot create a {0} within the closed Accounting Period {1}, 不能在已关闭会计期间 {1} 创建 {0}
-System will not check over billing since amount for Item {0} in {1} is zero, 因为 {1} 中的物料 {0} 金额为0系统无法进行超额开票防错检查
-Update Billed Amount in Delivery Note,更新销售出库单已开票金额
-"# Create an Item
-
-Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.
-
-Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.
-","# 创建物料
-
-物料可以是贵公司的产品或服务，亦可为贸易商品或原材料等。
-
-物料是 ERPNext 中的关键基础数据 - 用于采购、生产、销售、库存管理各个环节。 采购、销售中涉及的实物或服务都是物料。 物料有允许库存、多规格、序列号、批号、允许资产等属性。"
-"# Create a Customer
-
-The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).
-
-Through Customer’s master, you can effectively track essentials like:
- - Customer’s multiple address and contacts
- - Account Receivables
- - Credit Limit and Credit Period
-","# 创建客户
-
-客户是销售模块核心主数据。用于报价单、销售订单、销售发票和收付款凭证。 取决于客户数量多少，可以基于客户名或编号模板生成客户号（唯一识别码）。
-
-客户主数据可以管理以下重要信息：
- - 多个地址和联系人
- - 应收账款
- - 信用额度和信用期限
-"
-"Let’s create your first Customer",创建第一个客户
-"# All about sales invoice
-
-A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.","销售发票
-
-销售发票是您发送给客户的账单，客户根据该账单付款。 销售发票属于会计相关业务。 提交销售发票后，系统会自动生成会计凭证并更新应收账款"
-"# Selling Settings
-
-CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:
- - Customer naming and default values
- - Billing and shipping preference in sales transactions
-","# 销售设置
-
-客户关系管理和销售模块的功能可根据您的业务需求进行配置。 主要可配置项为：
- - 客户号和默认值
- - 开票和运输设置"
-"# Sales Order
-
-A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.
-
-Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer.","＃ 销售订单
-
-销售订单是对客户订单的确认。 有时也被称为形式发票。
-
-销售订单是销售和采购交易的核心。 主要被销售出库、销售发票、物料需求和维护巡修单引用。 通过销售订单，您可以跟踪对客户订单的履行情况。"
-"# Chart Of Accounts
-
-ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements.","# 科目表
-创建公司时会基于预设科目表模板创建会计科目表，可根据业务和法律要求增补及修改科目表。"
-"# Account Settings
-
-In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:
-
- - Credit Limit and over billing settings
- - Taxation preferences
- - Deferred accounting preferences
-","＃ 会计设置
-
-在 ERPNext 中，会计功能可根据您的业务需求进行配置。 主要的可配置项如下：
-
- - 信用额度和超额开票容差
- - 税费模板
- - 递延会计
-"
-"# Setting up Taxes
-
-ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions.","# 设置税费
-
-ERPNext 允许您配置税费模板，以便在采购与销售业务中自动计税。 可按订单计税也可以按物料明细行计税。 正常情况下系统自带的税费模板就够用了。"
-"# Account Settings
-
-This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.
-
-The following settings are avaialble for you to configure
-
-1. Account Freezing
-2. Credit and Overbilling
-3. Invoicing and Tax Automations
-4. Balance Sheet configurations
-
-There's much more, you can check it all out in this step","＃ 会计设置
-
-ERPNext 中有很多会计设置可用于限制和配置会计模块中的操作。
-
-以下是主要可配置项
-
-1. 锁账
-2. 信用和超额计费
-3. 发票和自动计税
-4. 资产负债表配置
-
-还有更多，您可以在这一步中全部查看"
-"# Cost Centers for Budgeting and Analysis
-
-While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.
-
-Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext.","# 成本中心预算与分析
-
-虽然会计总帐主要目标是为满足法定要求，但您可以设置成本中心和辅助核算来满足公司的报表和预算要求。
-
-允许您从 ERPNext 获取高级财务分析报表。"
-"# Create your first Purchase Invoice
-
-A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.
-
-Purchase Invoices can also be created against a Purchase Order or Purchase Receipt.","# 创建第一张采购发票
-
-采购发票是供应商发给贵公司交付产品或服务的账单（发票）。 您可以通过采购发票跟踪应付账款并根据其处理付款分录。
-
-还可以根据采购订单或采购入库创建采购发票。"
-"# Updating Opening Balances
-
-Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away.","# 更新期初余额
-
-一旦您在以前的会计软件中关闭了财务报表，您就可以像在 ERPNext 的资产负债表帐户中打开财务报表一样进行更新。 这将使您能够在未来几年从 ERPNext 获得完整的财务报表，并立即停止并行会计系统。"
-"# Financial Statements
-
-In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.
-
-[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)","# 财务报表
-
-在 ERPNext 中，您只需单击一个按钮即可获得重要的财务报表，例如[资产负债表]和[损益表]。 您可以按不同财务期间生成报表，并根据报表数据绘制分析图表。 如需更多报告，请查看财务报表、总账和盈利能力报告等部分。
-
-[查看会计报表](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)"
-"Let’s walk-through Selling Settings",向导式销售设置
-"Let’s convert your first Sales Order against a Quotation",向导式基于销售报价创建销售订单
-Let’s create your first Purchase Order,创建第一个采购订单
-Let’s create your first Purchase Invoice,创建第一个采购发票
-View Cost Center Tree,查看成本中心树
-"Take a quick walk-through of Accounts Settings",快速浏览会计设置
-Voucher Subtype,源凭证业务类型
-In Party Currency,往来单位货币
-Depreciate based on shifts,按班次折旧
-This schedule was created when Asset {0} was scrapped.,针对固定资产 {0} 报废的折旧计划已创建
-This schedule was created when Asset {0} was restored.,针对固定资产 {0} 恢复的折旧计划已创建
-This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}.,因资产价值调整 {1}已创建固定资产 {0} 折旧计划
-This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled., 因取消资产价值调整 {1} 已创建固定资产 {0} 折旧计划
-This schedule was created when Asset {0}'s Asset Repair {1} was cancelled.,因取消资产维修 {1} 已创建固定资产 {0} 折旧计划
-Asset updated after cancellation of Asset Repair {0}, 因取消资产维修 {0} 固定资产已被更新
-This schedule was created when Asset {0} was updated after being split into new Asset {1}.,因拆分成新资产{0}，已创建固定资产{0} 折旧计划
-This schedule was created when Asset {0} was sold through Sales Invoice {1}.,因经由销售发票 {1} 卖出，已创建固定资产{0} 折旧计划
-This schedule was created when Asset {0} was returned through Sales Invoice {1}.,因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划
-This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}.,因按班次分派{1}，固定资产{0}折旧计划已更新
-Asset's depreciation schedule updated after Asset Shift Allocation {0},因按班次分派{0}，固定资产折旧计划已更新
-This schedule was created when Asset {0} was consumed through Asset Capitalization {1}.,因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划
-This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation.,因取消资产资本化{1}，已为资产{0} 创建折旧计划
-Asset capitalized after Asset Capitalization {0} was submitted, 资产资本化{0} 增加了资产价值
-Asset decapitalized after Asset Capitalization {0} was submitted,资产资本化{0} 减少了资产价值
-Asset restored after Asset Capitalization {0} was cancelled,因取消资产资本化{0} 恢复了资产价值
-Target Asset Location,新固定资产位置
-Create a new composite asset,创建组合固定资产
-Choose a WIP composite asset,选择在建组合固定资产
-Consumed Stock Total Value,耗用的库存金额
-Consumed Asset Total Value,耗用的资产金额
-Service Expense Total Amount,耗用的服务金额
-Total Value,总金额
-Review Fixed Asset Accounts,检查固定资产科目
-Define Asset Category,定义固定资产类型
-Create an Asset Item,创建固定资产物料号
-Purchase an Asset,采购固定资产
-Add an existing Asset,添加现有固定资产
-Add an Existing Asset,添加现有固定资产
-"Let's walk-through Chart of Accounts to review setup",快速浏览固定资产科目设置
-"# Fixed Asset Accounts
-
-With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.
- - Fixed asset accounts (Asset account)
- - Accumulated depreciation
- - Capital Work in progress (CWIP) account
- - Asset Depreciation account (Expense account)","# 固定资产科目
-
-默认科目表自带了许多固定资产科目。 为了确保您的资产业务生成正确的会计分录，您可以根据您的业务需求查看和设置以下资产科目。
- - 固定资产（资产科目）
- - 累计折旧
- - 在建工程
- - 资产折旧（费用科目）"
-"# Add an Existing Asset
-
-If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account.","# 添加现有资产
-
-如果您刚刚开始使用 ERPNext，您将需要输入您已经拥有的资产。 您可以将它们添加为 ERPNext 中的现有固定资产。 请注意，您必须单独制作日记帐分录，更新固定资产帐户中的期初余额。"
-"Let's review existing Asset Category",检查资产类别
-"# Asset Category
-
-An Asset Category classifies different assets of a Company.
-
-You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named ""Electronic Equipments"". Create a separate category for furniture. Also, you can update default properties for each category, like:
- - Depreciation type and duration
- - Fixed asset account
- - Depreciation account
-","# 资产类别
-
-资产类别对公司的不同资产进行分类。
-
-您可以根据资产类型创建资产类别。 例如，您的所有台式机和笔记本电脑都可以属于名为“电子设备”的资产类别。 为家具创建一个单独的类别。 此外，您还可以更新每个类别的默认属性，例如：
-
- - 折旧类型和期限
- - 固定资产科目
- - 折旧科目"
-"Let's create a Purchase Receipt",创建采购入库
-"# Purchase an Asset
-
-Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts.","# 购买资产
-
-如果按照标准购买周期完成资产购买流程。 如果在资产类别中启用了在建工程，则在为其创建采购入库后将立即创建资产。 您可以快速创建资产采购入库并查看其对账簿的影响。"
-"# Asset Item
-
-Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. ","# 固定资产物料号
-
-固定资产物料号是根据资产类别创建的。 您可以针对一个资产类别创建一个或多个物料号。 资产的买卖交易是通过资产物料号完成的。"
-"Let's create a new Asset item",创建固定资产物料号
-Select Naming Series based on which Asset ID will be generated,选择固定资产编号模板
-Accounting Ledger Preview,会计凭证预览
-The number of seconds until the request expires,请求逾期时间(秒)
-Is Dynamic URL?,是动态网址?
-Is Stock Item,是库存物料
-Repost Accounting Ledger Settings,过账可改科目单据设置
-Allowed Doctypes,允许的单据类型
-Delete Cancelled Ledger Entries,删除被取消凭证
-"{0} {1} not allowed to be reposted. Modify {2} to enable reposting.",不允许更新 {0} {1} 会计凭证，请在 {2} 中启用允许更新
-Repost Accounting Entries,更新会计凭证
-Accounting Entries are reposted.,会计凭证已更新
-Accounting Entries are reposted,会计凭证已更新
-Repost has started in the background,会计凭证更新任务在后台执行中
-Cannot Resubmit Ledger entries for vouchers in Closed fiscal year.,不允许在已关闭财年更新会计凭证
-Documents: {0} have deferred revenue/expense enabled for them. Cannot repost.,不允许更新递延收入/费用相关会计凭证
-"Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update.",请点击更新会计凭证按钮更新会计凭证
-"Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update.",请点击更新会计凭证按钮更新会计凭证
-Deferred Accounting Defaults,默认递延科目
-Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,请到会计设置-递延记账设置中取消勾选自动生成递延日记账凭证后再使用本功能（手工创建递延凭证）,
-Show with upcoming revenue/expense,显示未来收入/费用
-Total Deferred Income,总递延收入
-Total Deferred Expense,总递延费用
-Actual Posting,实际过账金额
-Expected,预期金额
-Revenue,收入
-No matches occurred via auto reconciliation,无待核销单据
-Auto Reconciliation,自动核销
-NaN,无数据
-General and Payment Ledger Comparison,总账与收付款台账对比
-Repeat on Days,自动重复日
-Auto Repeat Day {0} has been repeated., 哪几天重复子表中 {0} 被重复定义了。
-Submit Generated Invoices,提交生成的发票
-Generate Invoice At,发票生成时机
-End of the current subscription period,当前订阅期间结束
-Beginning of the current subscription period,当前订阅期间开始
-Days before the current subscription period,当前订阅期间前几天
-Number of Days,几天
-Product Price ID,产品价格ID
-Main Cost Center,主成本中心
-Percentage (%),百分比（%）
-Inter Company Purchase Order,关联公司采购订单
-Inter Company Purchase Receipt,关联公司采购入库
-Unrealized Profit / Loss account for intra-company transfers,公司内部交易未实现损益科目
-Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0},请在单据中维护公司内部交易未实现损益科目，或在公司 {0} 主数据中维护相应的默认科目
-Qty to Fetch,待获取数量
-Fetch Based On,获取方式
-Pick Serial / Batch No,选序列号 / 批号
-Database Processes,数据库进程
-Show Processlist,显示进程清单
-Apply restriction on dimension values,针对辅助核算值作限制
-Repost Error Log,重过账错误日志
-Repost Status,重过账状态
-Repost Payment Ledger Items,收付款台账重过账明细
-Repost started in the background,重过账已在后台任务中运行
-Repost in background,在后台任务运行重过账
-Reposting in the background.,重过账后台任务运行中
-Total Asset Cost,总资产成本
-Additional Asset Cost,额外资产成本
-Item Warehouse based reposting has been enabled.,已启用按物料进行成本追溯调整
-Convert to Item Based Reposting,启用按物料进行成本追溯调整
-Enable Prepared Report,允许后台运行报表
-FIFO Queue vs Qty After Transaction Comparison,先进先出队列与交易后数量比较报表
-Include filters,包括过滤条件
-Finished Good BOM,成品物料清单
-Service Item Qty,服务物料数量
-Service Item UOM,服务物料单位
-Set Operating Cost / Scrape Items From Sub-assemblies,基于子装配件设置工序成本 / 报废物料
-"In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable.",适用于成品工单不启用生产任务单，使用多级物料清单，将下层子装配件的工序成本及报废物料添加到成品工单场景
-Current Serial / Batch Bundle,当前序列号/批号
-Permission Type,权限类型
-Tax Masters,税
-Get started,开始使用
-Components to build your app,应用构建组件
-Alerts and Notifications,预警与通知
-Print Format Builder (New),打印设计器(新)
-Normalized Query,规范化查询
-Ledgers,账
-Financial Reports,财务报表
-Consider Minimum Order Qty,考虑最小订单数量
-Accounting Dimensions Filter,辅助核算过滤条件
-UnReconcile Allocations,取消核销分派
-UnReconcile,取消核销
-Allocations,分派
-Link Field Results Limit,链接字段下拉显示笔数（默认10，最大50）
-Show Only Failed Logs,只显示出错信息
-Expected Stock Value,预期库存金额
-Valuation Rate (In / Out),成本价(入 / 出)
-Is Adjustment Entry,是调整记录
-Auto Created Serial and Batch Bundle,自动创建序列号/批号
-Stock Ledger Variance,物料凭证差异报表
-Compare,比较
-Fields Changed,字段变更
-Rows Updated,明细行更新
-Fixed Rate,固定单价,
-Based On Price List,基于价格表,
-Is Period Closing Voucher Entry,是期末结账凭证
-Overdue Payments,逾期待付款
-Overdue Payment,逾期待付款
-Fetch Overdue Payments,逾期待付款
-Dunning Level,催款级别
-Total Interest,总利息
-Dunning Amount (Company Currency),催款金额(公司本币)
-For dunning fee and interest,催款费用与利息
-Company Address Display,公司地址
-Ignore Exchange Rate Revaluation Journals,不包括汇率重估日记账凭证
-A customer must have primary contact email.,客户须有主联络邮箱
-Page Break After Each SoA,按对账单分页
-PDF Name,PDF文件名
-No Customers found with selected options.,无满足筛选条件的客户
-No billing email found for customer: {0},客户 {0} 主数据中未维护接收开票信息的邮箱
-No primary email found for customer: {0},客户 {0} 主数据中未维护首选联络邮箱
-Customers not selected.,未选择客户
-Please save before proceeding.,请先保存
-No Records for these settings.,无满足筛选条件的数据
-Send Emails,发送电子邮件
-Statement of Accounts,对账单,
-Process Statement Of Accounts,客户对账单批处理,
-Process Statement Of Accounts Customer,客户对账单批处理客户明细,
-Difference Posting Date,差异记账日期
-Login Methods,登录方式
-Add Roles,添加角色
-Process Subscription,处理订阅
-Unreconcile Payment,取消收付款核销
-Asset Shift Allocation,固定资产班次分派
-Asset Shift Factor,固定资产班次比率
-For Value,允许值
-"You are not allowed to access this {0} record because it is linked to {1} '{2}' in row {3}, field {4}","无权限访问 {0} 类型单据，第{3}行，链接字段 {4} 引用了你无权访问的 {1} '{2}' "
-"You are not allowed to access this {0} record because it is linked to {1} '{2}' in field {3}","无权限访问{0} 类型单据，链接字段 {3} 引用了你无权访问的 {1} '{2}'"
-Impersonate,用其它用户身份登录
-Reason for impersonating,用其它用户身份登录原因
-Note: This will be shared with user.,此登录行为将通知对应用户
-Impersonate as {0},被模拟的用户
-User {0} impersonated as {1},用户 {0} 以 {1} 身份登录
-{0} just impersonated as you. They gave this reason: {1}, {0} 因为 {1} 原因以你的帐号登录了系统
-Cannot convert to Group because Account Type is selected.,科目类型字段清空后才能执行操作->转换为组
-You have not entered a value. The field will be set to empty.,"未输入字段值，字段值将被设为空值"
-Bulk Edit,批量修改
-Update {0} records,更新{0}个单据
-Successfully updated {0},成功更新了{0}
-Successfully {0} 1 record.,成功 {0} 1 笔记录
-Successfully {0} {1} records.,成功 {0} {1} 笔记录
-"Successfully {0} {1} record out of {2}. Click on Export Errored Rows, fix the errors and import again.","从 {2} 笔记录中成功 {0} {1} 笔记录，点击导出出错记录，修复错误，再重新导入"
-"Successfully {0} {1} records out of {2}. Click on Export Errored Rows, fix the errors and import again.","从 {2} 笔记录中成功 {0} {1} 笔记录，点击导出出错记录，修复错误，再重新导入"
-Depreciation cannot be calculated for fully depreciated assets,不能为已勾选已完全折旧的固定资产勾选计算折旧
-Custom field renamed to {0} successfully.,已成功将自定义字段更名为{0}
-{0} Not allowed to change {1} after submission from {2} to {3},{0} 提交后不允许将 {1} 从 {2} 修改为 {3}
-Cannot Update After Submit,不允许提交后修改
-This document is currently locked and queued for execution. Please try again after some time.,单据被后台待执行操作锁定，请稍后再试。
-Invoiced Amount (Excl. Tax),发票金额(未税)
-Account Not Found,找不到科目,
-"While creating account for Child Company {0}, parent account {1} found as a ledger account.",在为子公司{0}创建科目时，发现父科目{1}是一个未勾选是组的记账科目。,
-Use Serial / Batch Fields,启用明细行批号与序列号字段
-Use Serial No / Batch Fields,启用明细行批号与序列号字段
-"On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields.",勾选后物料移动相关单据提交时系统会基于明细行中的批号与序列号自动创建序列号/批号主数据
-Do Not Update Serial / Batch on Creation of Auto Bundle,自动创建序列号/批号时不同步明细行上的序列号与批号字段
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial
- / Batch Bundle. ","如勾选，物料移动相关单据自动创建序列号/批号时不同步明细行的序列号与批号字段"
-Scan Serial No,扫序列号
-"Don't encode HTML tags like <script> or just characters like < or >, as they could be intentionally used in this field","允许字段内容为原生html，即无须对<script>这样的 HTML 标签或者< 或 > 这样的字符进行编码/转义如& lt;"
-"Naming Options:
-field:[fieldname] - By Fieldautoincrement - Uses Databases' Auto Increment featurenaming_series: - By Naming Series (field called naming_series must be present)Prompt - Prompt user for a name[series] - Series by prefix (separated by a dot); for example PRE.#####
-format:EXAMPLE-{MM}morewords{fieldname1}-{fieldname2}-{#####} - Replace all braced words (fieldnames, date words (DD, MM, YY), series) with their value. Outside braces, any characters can be used.","自动编号方式：
- - field：[fieldname] - 基于字段值
- naming_series： - 基于单据编号模板（必须有naming_series字段
- Prompt - 手工输入
- [series] - 带前缀以点(.)分隔的编号模板;如PRE.#####
-
- format：多字段加流水号组合，示例 - {MM}其它固定文字{字段1}-{字段2}-{#####} - 替换花括号内的代表日期的字串（DD，MM，YY）及具体字段名或单据编号模板，花括号外可以使用任何固定字符。
"
- Move the current field and the following fields to a new column,移动当前及以下字段到新栏
-Duplicate field,复制字段
-Remove field,删除字段
-Add field below,添加字段
-Add section below,添加段
-Remove section,删除段
-Move sections to new tab,移动段到新页签
-Add column,添加栏
-Remove column,删除栏
-Move current and all subsequent sections to a new tab,移动当前及以下段到新页签
-Remove all fields in the column,删除本栏全部字段
-Remove last column,删除最后一栏
-Select a field to edit its properties.,选择字段在此编辑属性
-Double click to edit label,双击修改标签
-Add new tab,添加新页签
-Are you sure you want to delete the section? All the columns along with fields in the section will be moved to the previous section.,确定删除段？本段所有栏及字段将被移到前一个段
-Delete entire section with fields,删除段及其包含的字段
-Search properties...,搜索属性
-Search fieldtypes...,搜索字段类型
-Section must have at least one column,段至少须包括一栏
-Section,段
-No Select Field Found,无生成看板列所需的单选字段
-Reference No,参考编号
-Posting Datetime,记账日期时间
-Started a background job to create {1} {0},已启动后台任务创建{0} {1}
-Descendants Of (inclusive),子节点(含本节点)
-Queued By,队列创建者
-Queued At,排队时间
-Job ID,任务ID
-Finished At,完成时间
-Update Total Purchase Cost,更新总采购成本
-Consider Rejected Warehouses,考虑退货仓
-Enable it if users want to consider rejected materials to dispatch.,需从退货仓拣料时勾选
-Internal Purchase Receipt,内部采购入库
-Allow Material Transfer from Delivery Note to Sales Invoice,销售出库与销售发票明细显示收货仓(在途仓)字段,
-Allow Material Transfer from Purchase Receipt to Purchase Invoice,采购入库与采购发票明细显示发料仓(在途仓)字段,
-Segregate Serial / Batch Bundle,显示序列号与批号明细
-Print Format Name,打印格式名称
-Create or Edit Print Format,创建或修改打印格式
-With Period Closing Entry For Opening Balances,期初包括期末结账凭证
-Period Closing Entry For Current Period,借贷方包括期末结账凭证
-Debit (Transaction),借方(交易货币)
-Credit (Transaction),贷方(交易货币)
-Journal Entries,日记账凭证
-Exchange Gain/Loss amount has been booked through {0},自动生成了汇兑损益日记帐凭证{0}
-Update Billed Amount in Purchase Order,更新采购订单开票金额
-Update Billed Amount in Purchase Receipt,更新采购入库开票金额
-Update Billed Amount in Sales Order,更新销售订单开票金额
-Update Billed Amount in Delivery Note,更新销售出库开票金额
-Repost Required,需更新会计凭证
-Item Group wise Discount,物料组折扣
-Customer / Item / Item Group,客户 / 物料 / 物料组
-No Roles Specified,未分派角色
-Document is only editable by users with role,只有具有角色的用户才能编辑文档,
-by Role,角色
-Next actions,审批动作
-Number Card,数字卡
-Number Card Name,数字卡名称
-Custom Blocks,自定义块
-"This document allows you to edit limited fields. For all kinds of workspace customization, use the Edit button located on the workspace page",这里只能定制部分信息，更多定制请到工作区界面点右上角的编辑按钮后进行操作
-Workflow Builder,工作流设计器
-Edit your workflow visually using the Workflow Builder.,使用工作流设计器可视化编辑工作流
-"NOTE: If you add states or transitions in the table, it will be reflected in the Workflow Builder but you will have to position them manually. Also Workflow Builder is currently in BETA.",说明：通过以下子表添加的状态和转换规则也会体现在工作流设计器图形界面中，但需手工调整位置。工作流设计器目前尚在试用阶段
-Domain Name,域名
-Show all activity,显示全部日志
-"Updating Email Queue Statuses. The emails will be picked up in the next scheduled run.",更新邮件队列状态中...，邮件将在下一次定时执行的邮件发送任务中发出
-Default Workspace,默认工作区
-"If left empty, the default workspace will be the last visited workspace",如果不勾选，默认工作区为最后一次访问的工作区
-Schedule Send At,定时发送
-Prepend the template to the email message,将模板内容追加到邮件正文(消息)
-Clear & Add Template,清空并添加模板
-Clear the email message and add the template,模板内容覆盖邮件正文(消息)
-Optimize,优化
-Crop,裁切
-"Enabling this option will allow you to record -
1. Advances Received in a Liability Account instead of the Asset Account
2. Advances Paid in an Asset Account instead of the Liability Account","勾选后，收到预付款记负债而非资产科目，支付预付款记资产而非负债科目"
-"Naming Options:
-- field:[fieldname] - By Field
- autoincrement - Uses Databases' Auto Increment feature
- naming_series: - By Naming Series (field called naming_series must be present)
- Prompt - Prompt user for a name
- [series] - Series by prefix (separated by a dot); for example PRE.#####
-- format:EXAMPLE-{MM}morewords{fieldname1}-{fieldname2}-{#####} - Replace all braced words (fieldnames, date words (DD, MM, YY), series) with their value. Outside braces, any characters can be used.
","自动编号方式：
- - field：[fieldname] - 基于字段值
- naming_series： - 基于单据编号模板（必须有naming_series字段
- Prompt - 手工输入
- [series] - 带前缀以点(.)分隔的编号模板;如PRE.#####
-
- format：多字段加流水号组合，示例 - {MM}其它固定文字{字段1}-{字段2}-{#####} - 替换花括号内的代表日期的字串（DD，MM，YY）及具体字段名或单据编号模板，花括号外可以使用任何固定字符。
"
-Drag to add state,拖拽添加状态
-Reset Changes,放弃修改
-Fit,自适应
-Transition Properties,状态转换属性
-State Properties,状态属性
-Workflow Details,工作流详情
-Workflow updated successfully,工作流更新成功
-Search or type a command ({0}),搜索或输入命令({0})
-Parts Per Hour,每小时产量
-Job Capacity,生产任务单产能
-Workstation Status,工站状态
-Status Illustration,状态图样
-Active Status,在产状态
-Inactive Status,停机状态
-Plant Floor,车间
-Floor,车间
-Job Cards,生产任务单
-Page Height (in mm),页高(毫米)
-Page Width (in mm),页宽(毫米)
-PDF Page Height (in mm),PDF页高(毫米)
-PDF Page Width (in mm),PDF页宽(毫米)
-Enabled Items Only,在用物料
-Disabled Items Only,禁用物料
-Reset Fields,重置字段
-Remove column,移除栏
-Empty column,空栏
-+ Add / Remove Fields,添加/移除字段
-SO Total Qty,销售订单总数量
-Contribution Qty,贡献数量
-Workspace Custom Block,工作区自定义html块
-Workspace Number Card,工作区数字卡
-Task User,任务成员
-Asset Capitalization Service Item,资产资本化服务物料
-Asset Capitalization Stock Item,资产资本化库存物料
-Push Notification Settings,推送通知设置
-Transaction Deletion Record Details,交易记录删除明细
-Whitelist Role,白名单角色
-Twilio Agents,Twilio代理
-Permission Inspector,权限调试工具
-Bisect Nodes,枢纽分析表节点
-Bisect Accounting Statements,会计报表枢纽分析
-Repost Allowed Types,允许重过账单据类型
-Recorder Query,执行记录器查询
-Repost Accounting Ledger Items,重过账凭证明细
-Amended Document Naming Settings,修订单据命名设置
-Webhook Request Log,网络钩子请求日志
-Asset Repair Consumed Item,固定资产维修消耗物料
-BOM Batch Create Detail,批量创建物料清单明细
-Process Payment Reconciliation Log Allocations,收付款核销日志分派
-Web Form List Column,网页表单列表字段
-Logs To Clear,待清除日志
-Telephony Call Type,电话呼叫类型
-Cost Center Allocation Percentage,成本中心分配百分比
-Document Share Key,单据分享码
-Ledger Merge Accounts,合并科目
-Newsletter Attachment,通讯附件
-Advance Tax,预扣税
-Currency Exchange Settings Details,汇率设置明细
-Currency Exchange Settings Result,汇率设置结果
-Print Format Field Template,打印格式字段模板
-Discussion Topic,讨论主题
-Discussion Reply,讨论回复
-Asset Capitalization Asset Item,资产资本化资产物料
-Package Release,包发布
-SLA Fulfilled On Status,SLA按期达成
-Campaign Item,促销活动物料
-Territory Item,区域物料
-Customer Item,客户物料
-Personal Data Deletion Step,个人数据删除步骤
-Incoming Call Settings,来电设置
-Incoming Call Handling Schedule,来电回复排期
-Auto Repeat Day,自动重复日
-"If set, only user with these roles can access this chart. If not set, DocType or Report permissions will be used.",如勾选则仅限分派了这些角色的用户可看到本图表，否则由单据类型或报表权限控制图表是否显示
-Email Threads on Assigned Document,被分派单据收到邮件
-Get notified when an email is received on any of the documents assigned to you.,当分派给你的单据接收邮件时发送通知
-Shared with the following Users with Read access:{0},单据分享(读权限）给了以下用户：{0},
-Rate limit for email link login,通过邮件链接登录次数限制
-You can set a high value here if multiple users will be logging in from the same network.,如多个用户通过相同网络登录，请设置一个大一点的数字
-Store Attached PDF Document,存储PDF附件
-"When sending document using email, store the PDF on Communication. Warning: This can increase your storage usage.",邮件发送单据时在沟通(时间线)记录中保存pdf附件。提醒：会耗用更多存储空间
-"Customize properties, naming, fields and more for standard doctypes",为标准单据类型定制属性，编号方式，字段及更多
-"Group your custom doctypes under modules",将自定义单据类型按模块分类
-"Monitor logs for errors, background jobs, communications, and user activity",监控出错日志，后台任务，通讯与用户操作日志
-"Packages are lightweight apps (collection of Module Defs) that can be created, imported, or released right from the UI",包是可从用户界面创建、导入、或发布的包含模块的轻量级应用
-"Automate processes and extend standard functionality using scripts and background jobs",使用脚本与后台任务自动化流程以及扩展标准功能
-"Build your own reports, print formats, and dashboards. Create personalized workspaces for easier navigation",创建自定义报表，打印格式，图表。创建个性化工作区便捷访问各个功能
-"Create new forms and views with doctypes. Set up multi-level workflows for approval",创建单据类型新表单与视图，设置多级审批工作流
-Package Name,包名
-License Type,软件许可证类型
-Attach Package,添加包
-Activate,激活
-"When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses",选择父仓库时，系统检查其子仓库库存
-Use First Day of Period,所选期间的第一天
-"To begin the date range at the start of the chosen period. For example, if 'Year' is selected as the period, the report will start from January 1st of the current year.",例如期间为年，则为当年1月1号
-"A Price List is a collection of Item Prices either Selling, Buying, or both",代表一组物料的销售价，采购价
-"Log the selling and buying rate of an Item",物料的销售价和采购价
-"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc.",可添加到销售订单和采购订单的标准交易条款，如报价有效期，付款方式，安全要求及使用方式等
-"Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"", etc.","用于采购业务的标准税费模板，模板可包括税与费用科目如""运费""，""保险费""等"
-"Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.","用于销售业务的标准税费模板，模板可包括税与费用科目如""运费""，""保险费""等"
-An Item Group is a way to classify items based on types.,物料组用于对物料进行分类
-Default settings for your stock-related transactions,库存相关业务默认设置
-Automatically delete account within (hours),自动删除账号时限(小时)
-Show account deletion link in My Account page,在我的账号页显示帐号删除链接
-Enable Google indexing,启用谷歌索引
-Hide footer signup,在帐号注册页隐藏页脚
-Disable signups,禁用自助注册
-New users will have to be manually registered by system managers.,新用户需由系统管理员手动创建
-Show footer on login,在登录页显示页脚
-Reserved Qty for Subcontract,委外预留数量
-Please select either the Item or Warehouse filter to generate the report.,物料凭证已超1万行，请输入物料或仓库过滤条件
-Packaging Slip From Delivery Note,创建装箱单
-Edit Existing,编辑
-please resolve overlapping,请解决被包含对象y轴+高大于页头页尾高度问题
-Print Format Saved Successfully,打印格式保存成功
-"Route: Example \"/app\"","路径: 例如 \"/app\"",
-"Route: Example ""/app""","路径: 例如 ""/app""",
-There must be atleast 1 Finished Good in this Stock Entry,至少须有一行勾选了是成品的明细行
-Missing Finished Good,无成品明细行
-Multiple items cannot be marked as finished item,只允许一个明细行勾选了是成品
-Body Part,正文
-Body Parts,正文
-Body Part Link,正文链接
-Body,正文
-Printed On,打印时间
-Send To Primary Contact,发送给首选联系人,
-Enable Auto Email,自动发送电子邮件,
-From Voucher Type,源单据类型
-From Voucher No,源单据编号
-Reservation Based On,预留类型
-Voucher Qty,单据数量
-Available Qty to Reserve,可预留数量
-Unreserve,取消预留
-Reserve,预留
-"{0} As {1} units are reserved for other sales orders, you are allowed to consume only {2} units.",{0} 因其它销售订单已预留了数量 {1}，剩余可耗用数量为 {2}
-"{0} As the full stock is reserved for other sales orders, you're not allowed to consume the stock.", {0} 因现有数量被其它销售订单预留，无可耗用数量
-Is Rejected Warehouse,是拒收仓
-"If yes, then this warehouse will be used to store rejected materials",如勾选则该仓库是检验不合格待退货的拒收仓
-Select a Customer,选择客户
-"{} {} is already linked with {} {}",{} {} 已经关联了 {} {}
-"{} {} is already linked with another {}",{} {} 已经关联了其它 {}
-Linking Failed,关联不成功
-Rate Limiting,调用次数限制
-Enable Rate Limit,启用调用次数限制
-Request Limit,可调用次数(多少秒内)
-Time Window (Seconds),时间(秒)
-"User {0}: Removed Employee role as there is no mapped employee.", 因用户 {0} 没有关联的员工主数据，已移除了员工角色
-"User {0}: Removed Employee Self Service role as there is no mapped employee.", 因用户 {0} 没有关联的员工主数据，已移除了员工自助服务角色
-Before Rename,修改单据编号(名称)前
-After Rename,修改单据编号(名称)后
-Before Print,打印前
-Total Costing Amount (via Timesheet),总成本（工时表）
-Total Expense Claim (via Expense Claim),总费用报销（费用报销）
-Total Billable Amount (via Timesheet),总可开票金额（工时表）
-Total Billed Amount (via Sales Invoice),总已开票金额（销售发票）
-Total Consumed Material Cost (via Stock Entry),总物料成本（物料移动）
-Database Storage Usage By Tables,数据库表空间使用量报表
-Available Batch Report,批号数量报表
-Include Expired Batches,包括已失效批号
-Bulk PDF Export,批量导出PDF
-Your PDF is ready for download,PDF已可下载
-PDF Generation in Progress,PDF文件生成中
-Edit Qty,修改数量
-Sub Assembly,子装配件
-BOM Tree,树形结构
-Set Valuation Rate Based on Source Warehouse,成本价基于发料仓
-Add Sub Assembly,添加子装配件
-Sub Assembly Item,子装配件物料号
-Create Multi-level BOM,创建多级物料清单
-On This Date,日期
-All Companies,所有公司
-"Report initiated, click to view status",生成报表结果的后台任务已启动，点击查看任务状态
-BOM Update Initiated,物料清单更新后台任务已启动
-Job Offer Term Template,工作邀请条款模板
-Employees Relieving (This Quarter),员工离职(本季)
-Employees Joining (This Quarter),员工入职(本季)
-Purpose & Amount,目的与金额
-Amount of expense,费用金额
-Taxes & Charges,税费
-Expenses & Advances,费用与预支
-KRAs,关键绩效领域
-KRA vs Goals,关键绩效领域与目标
-Goal Completion (%),目标完成（%）
-Goal Score (weighted),目标分数（加权）
-Rate Goals Manually,手工目标达成评分
-Self Appraisal,自评
-Ratings,评分
-Reflections,回顾
-{0} records are not automatically deleted., {0} 不会被自动删除
-You can change the retention policy from {0}.,可在 {0} 中设置日志保留天数让系统自动删除过期数据
-Filters {0}, 过滤 {0}
-Changing rounding method on site with data can result in unexpected behaviour.,站点已有业务数据的情况下变更圆整方式可能会产生非预期结果
-Do you still want to proceed?,是否继续?
-Order Types,订单类型
-User Group Members,用户组成员
-Copy Link,复制链接
-{0} Number {1} is already used in {2} {3}, {0} 代码 {1} 已被 {2} {3} 占用,
-Serial No Ledger,序列号台帐
-View Ledgers,查看台账
-Payments,收款,Sales Invoice
-Advance Payments,预收款,Sales Invoice
-Advance Paid,预收款,Sales Order
-"{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation.", 仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账
-"'{0}' account is already used by {1}. Use another account.","'{0}' 科目已被 {1} 占用. 请使用另一个科目"
-Show Related Errors,显示同类错误
-"Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item","适用产品成套出售，套件物料用于计价不做库存管理，套件内物料(类似物料清单下层)管理实际库存"
-Deleted all documents successfully,已成功删除选择的单据
-Bulk Operation Successful,批量操作成功
-Failed to delete {0} documents: {1},未能删除 {0} 个单据: {1}
-Bulk Operation Failed,批量操作失败
-Update Outstanding for Self,更新本单未付金额
-"Credit Note will update it's own outstanding amount, even if ""Return Against"" is specified.",即使指定了源单，系统会更新本退款单(而不是源单)未付金额
-"Credit Note will update it's own outstanding amount, even if 'Return Against' is specified.",即使指定'源单'，在本单处理付款与核销,
-"We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. Or you can use {3} tool to reconcile against {1} later.","你基于源单 {1} 创建了 {0} . 如果希望更新 {1} 的未付金额, 取消勾选 '{2}' .
或者后续使用 {3} 工具核销 {1} ."
-Currency ,货币
-Amount that has been paid against this advance,本预支已付金额
-Pending (unpaid) amount from previous advances,之前预支未付金额
-Amount claimed via Expense Claim,费用报销申报金额
-Amount returned by the employee after the advance is paid,支付预支款后员工退还金额
-Shift Assignment Tool,班次分派工具
-Deduction Reports,扣除报表
-Bulk Salary Structure Assignment,批量薪资结构分派
-Assign Structure,分派结构
-Set Assignment Details,设置分派请情
-Quick Filters,快速筛选条件
-Advanced Filters,高级筛选条件
-Link Filters,链接字段筛选条件
-"To print output use print(text)",可调用print输出结果
-Enabling this will change the way how cancelled transactions are handled.,勾选意味着系统将修改取消单据记账逻辑
-Please enable only if the understand the effects of enabling this.,请确保理解相关影响后勾选
-Do you still want to enable immutable ledger?,确定启用不可篡改账本
-On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well,勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据
-Enable Immutable Ledger,启用不可篡改账本
-Cannot cancel as processing of cancelled documents is pending.,因相关已取消单据后台提交尚未完成，不能进行取消操作
-Please try again in an hour.,请一小时后重试
-Pending processing,等待后台处理
-Error while reposting item valuation,物料成本价追溯调整出错
-An error has been appeared while reposting item valuation via {0},通过 {0} 进行的物料成本价追溯调整出错了
-Please check the error message and take necessary actions to fix the error and then restart the reposting again.,请详细检查相关错误消息，修正相关主数据或业务数据后重新执行
-Caution: This might alter frozen accounts.,警告：可能会变更已冻结科目
-You cannot repost item valuation before {},物料成本价追溯调整不允许早于 {}
-Item valuation reposting in progress. Report might show incorrect item valuation.,物料成本价追溯调整后台处理中，报表中显示的物料成本价可能不是最新的
-Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later.,因成本价追溯调整后台处理中，不允许冻结库存科目。请稍后再试
-Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead.,批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。
-Welcome URL,欢迎页网址
-Sign Up and Confirmation,注册与确认
-Redirect to this URL after successful confirmation.,确认成功后跳转到此网址
-Send Web View Link,发送网页视图链接
-Publish as a web page,发布为网页
-Send now,立即发送
-Schedule sending,定时发送
-Cancel Scheduling,取消定时任务
-This newsletter is scheduled to be sent on {0},此简讯将于 {0} 发送
-Send a test mail,发送测试邮件
-Check broken links,检查无效链接
-Sending...,发送中...
-Send again,重新发送
-No broken links found in the email content,邮件正文中未发现无效链接
-Following links are broken in the email content: {0},邮件正文中以下链接无效：{0}
-Scheduled Sending,定时发送
-Schedule sending at a later time,指定邮件发送时间
-Send Email At,邮件发送时间
-Past dates are not allowed for Scheduling.,不允许计划执行时间早于现在
-Pick Manually,手动拣货
-"If enabled then system won't override the picked qty / batches / serial numbers.",如果勾选系统采用手工填写的拣货数量，批号，序列号
-Already Picked,已经拣货
-{0} units of Item {1} is picked in another Pick List.,其它拣货单中已拣 {0} 个物料 {1}
-{0} units of Item {1} is not available in any of the warehouses., 物料 {1} 缺货数量 {0}
-Row #{}: item {} has been picked already.,第 {} 行：物料 {} 已经拣货了
-Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list.,为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单
-"Row {0} picked quantity is less than the required quantity, additional {1} {2} required.",第 {0} 行拣货数量少于需求数量，短缺 {1} {2}
-Pick List Incomplete,拣货单不完整
-"Quantity must be greater than zero, and less or equal to {0}",数量必须 > 0，且 <= {0}
-Export all matching rows?,导入满足筛选条件的所有记录？
-Field not permitted in query,"查询过滤条件字段无效(js调用db.get_value, db.get_list过滤条件不支持子表字段，db.get_list支持子单据查询，需添加parent_doctype:主单据类型参数用于权限检查)"
-Nothing New,无新消息
-There is nothing new to show you right now.,暂无可显示新消息
-Events,事件
-"What's New",新消息
-Failed to send email with subject:,邮件发送失败，邮件标题：
-Open Documents,关注的单据类型,Notification Settings
-Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account,系统提示：因勾选了更新库存，系统自动将物料明细第 {0} 行的费用科目 {2} 修改为库存科目 {1}
-Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2},系统提示：系统自动将物料明细第 {0} 行的费用科目修改为采购入库 {2} 会计凭证中的费用科目 {1}
-This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,这样做是为了处理在采购发票后创建采购入库的情况,
-Inter Company Sales Order,关联公司销售订单
-Round Free Qty,赠品数量取整
-Free Item Rate,赠品单价
-"If rate is zero then item will be treated as ""Free Item""",若单价为0则为免费赠品
-Threshold for Suggestion (In Percentage),触发系统提醒的阀值(单据数量/金额与规则最小值差异%)
-"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.",如果增加物料 {2} 数量 {0} {1}，则可适用动态定价规则 {3}
-"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.",如果增加物料 {2} 金额 {0} {1}，则可适用动态定价规则 {3}
-Apply Discount on Discounted Rate,在折扣价上再折扣(折上折),
-Recurse Every (As Per Transaction UOM),满送数量(交易单位)
-Give free item for every N quantity,每满多少个就送，多买多送
-Apply Recursion Over (As Per Transaction UOM),达到数量(交易单位)
-Qty for which recursion isn't applicable.,达到这个数量就送固定数量
-Free item not set in the pricing rule {0},定价规则{0}价格/产品折扣选了产品，需维护免费物料信息,
-Invalid Filter Format for field {0} of type {1}. Try using filter icon on the field to set it correctly,类型 {1} 的字段 {0} 链接字段筛选条件无效，请点击字段右上角漏斗过滤图标在弹窗中设置过滤条件
-Validate Negative Stock,负库存防错检查
-"To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field.","可使用parent.字段名引用主单据字段，使用doc.字段名引用当前单据字段"
-Fetch Value From,带出关联字段
-Set fieldname from which you want to fetch the data from the parent form.,选择从主单据带出的关联字段
-Inventory Dimension Negative Stock,库存辅助核算项负库存
-"{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction.", "当前单据:{6} 记账时间点 {4} {5} {2}{3} 物料 {1} 缺货数量 {0}"
-Delete Dimension,删除辅助核算
-"Scan mode enabled, existing quantity will not be fetched.",已启用扫码模式，不再自动获取现有库存数量
-Do reposting for each Stock Transaction,按业务单据进行成本追溯调整
-Create Reposting Entry,创建物料成本价追溯调整
-"Any one of following filters required: warehouse, Item Code, Item Group",需要至少一个过滤条件：仓库，物料号，或物料组
-Assign Job to Employee,派工
-Pause Job,暂停生产任务单
-Get Raw Materials Cost from Consumption Entry,入库成品原材料成本取自工单耗用
-"Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials.",第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料
-Materials needs to be transferred to the work in progress warehouse for the job card {0},请先为生产任务单 {0} 发料(直接调拨)
-Time logs are required for {0} {1},请为 {0} {1} 填写工时记录,
-Items to Reserve,库存预留明细
-Stock Reservation Entries Created,库存预留单已创建
-Stock Reservation Entries Cancelled,库存预留单已取消
-"Debit Note will update it's own outstanding amount, even if ""Return Against"" is specified.",即使指定了源单，在本单处理付款与核销，
-Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}.,第 {0} 行：物料 {1} 在仓库 {2} 中无可预留数量
-Stock not available for Item {0} in Warehouse {1}.,物料 {0} 在仓库 {2} 中无可预留数量
-Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}.,第 {0} 行：在 {3} {4} 无可预留的物料{2} 序列号 {1} 或者已被其它 {5} 预留占用了
-Batch {0} and Warehouse, 批号 {0} 和仓库
-Row #{0}: Serial No {1} is already selected.,第 {0} 行：序列号 {1} 已被选择
-Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}.,第 {0} 行： 物料 {1} 预留数量不可使用无效批号 {2}
-Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}.,第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量
-Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}.,第 {0} 行：物料 {2} 批号 {3} 在仓库 {4} 中预留数量须 <= 可预留数量（实际数量 - 已预留数量） {1}
-Row #{0}: Batch No {1} is already selected.,第 {0} 行：批号 {1} 已被选择
-Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty.,请选择序列号/批号或修改预留类型为数量
-"{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one.",{0} {1} 不允许被修改，建议取消当前单据再创建新单据
-"Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one.",基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据
-Stock Reservation Entry cannot be updated as it has been delivered.,出库后库存预留单不可修改
-Item {0} is already reserved/delivered against Sales Order {1}.,物料{0}已被销售订单{1}预留
-Reserved Qty should be greater than Delivered Qty.,预留数量须大于出库数量
-Please enable {0} in the {1}.,请在 {0} 启用 {1}
-Stock Reservation can only be created against {0}.,仅可基于 {0} 创建库存预留单
-Stock cannot be reserved in the group warehouse {0}.,不允许为勾选是组的仓库 {0} 创建库存预留单
-"Row #{0}: Item {1} has been picked, please reserve stock from the Pick List.",第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单
-Row #{0}: Stock cannot be reserved for a non-stock Item {1},不允许为未勾选允许库存的物料创建库存预留
-Row #{0}: Quantity to reserve for the Item {1} should be greater than 0.,第 {0} 行：物料 {1} 预留数量须大于 0
-Enable Allow Partial Reservation in the Stock Settings to reserve partial stock.,请在库存设置中启用允许部分预留
-Partial Stock Reservation,部分库存预留
-"Cannot amend {0} {1}, please create a new one instead.",不允许修订 {0} {1}，请创建新单据
-Stock cannot be reserved in group warehouse {0}.,不允许为勾选是组的仓库 {0} 创建库存预留单
-"Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}.",预留数量 {0} 不允许有小数，要允许小数请在单位 {3} 主数据中取消勾选 {1}
-From Voucher Detail No,源单据明细ID
-Get Allocations,获取已核销明细
-Unlinked,已取消关联
-"At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields.",第 {0} 行，序列号/批号已创建，请清空序列号或批号字段
-Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer,请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，
-Rounding gain/loss Entry for Stock Transfer,库存调拨圆整差异分录
-"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库 {0} 无库存科目，请在仓库或公司主数据中维护默认库存科目
-Row #{0}: Expense Account not set for the Item {1}. {2},第 {0} 行：物料 {1}. {2} 差异科目必填
-Expense Account Missing,缺失差异科目
-Inspection Submission,质检单提交
-Inspection Rejected,质检不通过
-Row {0}: Target Warehouse is mandatory for internal transfers,第 {0} 行，直接调拨收料仓必填
-Row {0}: From Warehouse is mandatory for internal transfers,第 {0} 行，直接调拨发料仓必填
-"Internal transfers can only be done in company's default currency",直接调拨币种必须是公司本币
-Packed Items cannot be transferred internally,套件中的下层物料不可直接调拨
-For Item {0} cannot be received more than {1} qty against the {2} {3},基于 {2} {3} 物料 {0} 收货数量不能超过 {1}
-Over Receipt,超收
-{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}.,已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}
-Please adjust the qty or edit {0} to proceed.,请调整数量或修改 {0} 后继续
-Serial and Batch Bundle {0} is already used in {1} {2}.,序列号/批号 {0} 已用于 {1} {2}
-"For the {0}, no stock is available for the return in the warehouse {1}.", {0} : 仓库 {1} 中无可退货数量
-Stock and Manufacturing,库存与生产
-Reconcile on Advance Payment Date,预付款日核销
-"If Enabled - Reconciliation happens on the Advance Payment posting date
-If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
-","如果 勾选 - 基于 预付款记账日核销
-如果 不勾选 - 基于: 发票日 或 预付款记账时两者中最晚日期核销
-"
-Default Operating Cost Account,默认额外费用科目(物料移动)
-Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year,勾选后系统会针对同一财年采购发票供应商发票号进行唯一性检查
-"Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order.",关联销售订单的采购入库提交时自动创建销售订单库存预留单
-Rate Section,成本价信息
-Finished Goods based Operating Cost,启用计件成本
-Raw Materials Actions,委外原材料表操作
-Reset Raw Materials Table,重置委外原材料表
-Please select either the Item or Warehouse or Warehouse Type filter to generate the report.,因数据量较大，请输入物料编号、仓库、仓库类型任一过滤条件。
-Skipped,已跳过
-Background Jobs Queue,后台任务队列
-Outward,发出,Serial and Batch Bundle
-Inward,收到,Serial and Batch Bundle
-"Please mention 'Weight UOM' along with Weight.",在库存页签填写了了单重，请填写重量单位。
-Incoming,来料检验,Quality Inspection
-Outgoing,出货检验,Quality Inspection
-In Process,制程检验,Quality Inspection
-Payment Summary,付款信息
-Request for Quote,询价
-Go to Quote,查看报价
-Continue Shopping,继续购物
-Prev Quotes,上一个报价
-Net Total (,净总计 (
-" Items)",物料 )
-Show Error,显示错误
-Hide Error,隐藏错误
-Clear All,清空全部
-Website Item,网站物料
-Website Item Name,网站物料名称
-Website display name,在网站上显示的名称
-Display Images,显示图片
-Image Alternative Text,图片文字
-On Backorder,可无库存下订单
-Stock Information,库存信息
-Indicate that Item is available on backorder and not usually pre-stocked,
-Display Information,显示信息
-Short Description for List View,列表界面短描述
-Short Website Description,网站短描述
-Display Additional Information,显示附加信息
-Add Section with Tabs,添加页签
-Tabs,页签
-Recommended Items,推荐物料
-Recommended/Similar Items,推荐/相似物料
-Offers,促销
-Offers to Display,待显示的促销
-Offer Title,促销标题
-Offer Subtitle,促销子标题
-Search and SEO,搜索与关键字优化
-Items with higher ranking will be shown higher,排名高靠前显示
-Ranking,排名
-Advanced Display Content,高级显示内容
-Webshop Settings,网店设置
-Hide Price for Guest,访客不显示价格
-Enable Redisearch,启用Redisearch
-Recent,最新
-Website Item Image,网站物料图片
-Website Item Thumbnail,图站物料缩略图
-Offer Details,促销详情
-Website Item Tabbed Section,网站物料页签
-Show Stock availability based on this warehouse.,显示上述仓库可用库存
-Indicate that Item is available on backorder and not usually pre-stocked,可以无库存时下单
-Past Quotes,之前报价
-Dynamic Condition,动态条件
-Validate Pricing Rule,仅用于规则检验
-Has Priority,启用优先级
-Enable this checkbox even if you want to set the zero priority,勾选表示即使优先级为0也启用优先级规则
-"If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule",如果勾选，仅用于验证用户手动设置的折扣、上浮、赠品是否符合本定价规则
-You can disable this {0} instead of deleting it.,你可以禁用而不是删除物料 {0}
-Calculate daily depreciation using total days in depreciation period,按折旧期实际天数计算折旧
-"Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation",按折旧期间实际天数(含闰年)计算折旧
-"You've logged in as another user from another tab. Refresh this page to continue using system.",在另一个浏览器页签用另一个账号登录了，请刷新浏览器后切换到新帐号继续
-User Changed,用户账号已变更
-Include Zero Stock Items,包含0库存物料
-Over Picking Allowance,允许超量拣货(％)
-"The percentage you are allowed to pick more items in the pick list than the ordered quantity.",允许超订单需求量拣货百分比
-Custom delimiters,自定义分离符
-Delimiter options,分隔符
-"If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included.",如果CSV文件使用了逗号，分号与跳格之外的其它分隔符，请在上述输入框添加，请不要加空格和其它字符
-Payable Account is mandatory to submit an Expense Claim,请在会计页签下填写应付科目，或通过主数据设置确保自动带出应付科目
-Shift Settings,班次设置
-Allow Multiple Shift Assignments for Same Date,允许同一天分派多个班次
-Attendance Settings,自动出勤设置
-Allow Employee Checkin from Mobile App,允许手机签到
-Allow Geolocation Tracking,允许记录签到地点
-Auto Leave Encashment,剩余未休假自动折现(加到工资里),
-", with the inventory {0}: {1}",", 库存 {0}: {1}"
-No Interview has been scheduled.,未安排面试
-Source and Rating,来源与评分
-Applicant Rating,求职者自评
-Resume Link,简历链接
-Salary Expectation,期望薪资
-Lower Range,低值
-Upper Range,高值
-Reason for Requesting,申请原因
-Round Name,轮次
-Expected Skillset,期望技能
-Expected Average Rating,预期平均评级
-No leaves have been allocated.,未分派休假
-Rating Criteria,评估标准
-Criteria based on which employee should be rated in Performance Feedback and Self Appraisal,在绩效反馈中对员工进行评级的标准
-Set attendance details for the employees select above,为以上所选员工设置考勤明细
-Set filters to fetch employees,设置过滤条件获取员工
-Onboarding Begins On,入职日期
-Onboarding Activities,入职步骤
-Leaves,休假
-Recover Cost,收回成本
-"Automatically fetches all assets allocated to the employee, if any",自动获取已分派给员工的资产
-Is Tax Withholding Account,是代扣税科目
-Create in Draft Status,创建为草稿
-BOM and Production,物料清单与生产
-Job Card and Capacity Planning,生产任务单与产能计划
-Raw Materials Consumption,原材料耗用
-"Raw Materials Consumption ",原材料耗用
-Validate Components Quantities Per BOM,基于物料清单校验原材料/零部件耗用数量
-Manufacture Sub-assembly in Operation,使用生产任务单生产子装配件/半成品
-If enabled then system will manufacture Sub-assembly against the Job Card (operation).,如果勾选系统会使用生产任务单生产子装配件/半成品
-Source Warehouse Address Link,发料仓地址(链接)
-Target Warehouse Address Link,收料仓地址(链接)
-Calculate daily depreciation using total days in depreciation period,按折旧期间总天数计算日折旧额
-"Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation",勾选此选项按天折旧将基于折旧期间总天数
-Tree View,树视图
-Default App,默认应用
-Redirect to the selected app after login,登录后自动跳转到默认应用
-Apps,应用
-Select an app to continue,选择一个应用
-Used OAuth,启用OAuth
-Return Qty from Rejected Warehouse,拒收仓退货数量
-From Prospect,关联的意向客户
-Ignore System Generated Credit / Debit Notes,隐藏系统生成的贷/借记单
-"Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation.",因无法核销，不建议在日记账凭证中包括预收/付款科目：{0}
-"Row #{0}: For {1}, you can select reference document only if account gets credited", 第 {0} 行：{1} 仅限货方金额时填写源单据字段
-"Row #{0}: For {1}, you can select reference document only if account gets debited", 第 {0} 行：{1} 仅限借方金额时填写源单据字段
-{0} role does not have permission on any doctype, 角色 {0} 无单据类型权限
-This is a Template BOM and will be used to make the work order for {0} of the item {1},本模板物料清单将用于为模板物料 {1} 的多规格物料生成生产工单
-Update Salary Structures,更新工资结构
-Sync Condition,同步条件
-Sync Formula,同步公式
-Remove if Zero Valued,0金额不显示
-"If enabled, the component will not be displayed in the salary slip if the amount is zero",如勾选，金额为0时工资表上不显示
-"If enabled, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如勾选，此构成项不计入收入和扣除，但可被其它构成项计算公式引用
-Consider Marked Attendance on Holidays,考虑假期出勤
-"If enabled, deducts payment days for absent attendance on holidays. By default, holidays are considered as paid",如勾选，假期付款天数剔除假期，假期默认包含在付款天数内
-Salary Withholding,工资暂停发放
-Number of Withholding Cycles,暂停期数
-Reason for Withholding Salary,暂停发放原因
-Please select From Date.,请选择开始日期
-There are no employees without a Salary Structure Assignment on this date based on the given filters.,上述筛选条件无未分派工资结构的员工
-Base & Variable,底薪与弹性工资
-Payment Days calculations are based on these Payroll Settings,计薪天数计算基于此处工资设置
-Payroll Based On,发薪方式
-Consider Unmarked Attendance As,将未登记考勤视为
-Click {0} to change the configuration and then resave salary slip,点 {0} 变更设置并重新保存工资单
-No employees found with selected filters and active salary structure,无满足筛选条件及分派了薪资结构的员工
-Employee Tax Exemption Declaration,员工税前扣除申报,
-Tax Exemption Declaration,税前扣除申报
-Employee Responsible,负责人
-Maximum Leave Allocation Allowed,最大允许天数
-Maximum Consecutive Leaves Allowed,最大连休天数
-Is Partially Paid Leave,未休完需计发工资
-Allow Over Allocation,允许超分配
-"These leaves are holidays permitted by the company however, availing it is optional for an Employee.",
-Allows allocating more leaves than the number of days in the allocation period.,
-Maximum Encashable Leaves,最大可折现休假天数
-Non-Encashable Leaves,不可折现休假天数
-"Indicates the number of leaves that cannot be encashed from the leave balance. E.g. with a leave balance of 10 and 4 Non-Encashable Leaves, you can encash 6, while the remaining 4 can be carried forward or expired",不允许折现天数，如结余10天，4天不允许折现，则6天可折现，4天可结转到下一期或到期失效
-Maximum Carry Forwarded Leaves,最大可结转休假天数,
-Expire Carry Forwarded Leaves (Days),结转假期过期（天）,
-Allocate on Day,分派日
-First Day,第一天
-Last Day,最后一天
-The day of the month when leaves should be allocated,每月的哪一天分派假期额度
-Work Anniversaries,工龄(年度)
-Skip Auto Attendance,忽略自动考勤
-No attendance records found.,无考勤数据
-No attendance records found for this criteria.,无满足条件的考勤数据
-Unsettled,未结清
-Paid via Salary Slip,通过工资单支付
-Returned,已退回
-Full and Final Settlement,离职结算
-Employee Hours Utilization Based On Timesheet,员工工时利用率
-Total Hours (T),总工时(T)
-Billed Hours (B),已开票工时(B)
-Non-Billed Hours (NB),未开票工时(NB)
-Untracked Hours (U),未登记工时(U)
-% Utilization (B + NB) / T,% 利用率 (B + NB) / T
-% Utilization (B / T),% 利用率 (B / T)
-Avg Utilization,平均利用率
-Avg Utilization (Billed Only),平均利用率(已开票)
-Total Non-Billed Hours,总未开票工时
-Billed Hours,已开票工时
-Non-Billed Hours,未开票工时
-Untracked Hours,未登记工时
-{0} Accepted,{0} 已接受
-Job Application Frequency,工作申请频率
-Job Offer Status,工作邀请状态
-Job Applicants by Country,求职者国家分布
-Job Applicant Pipeline,求职者管道
-TIME TO FILL,招聘时间
-JOB OFFER ACCEPTANCE RATE,工作邀请接受率
-APPLICANT-TO-HIRE PERCENTAGE,录用百分比
-JOB OFFERS (THIS MONTH),工作邀请(本月)
-REJECTED JOB APPLICANTS,未录用
-ACCEPTED JOB APPLICANTS,已录用
-TOTAL APPLICANTS (THIS MONTH),总求职人数(本月)
-JOB OPENINGS,职位空缺
-Disassemble,工单拆解
-Disassemble Order,工单拆解
-"If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list",如勾选从拣货单下推的销售出库将不启用动态定价规则
-Create Reposting Entries,创建
-days,天
-minutes,分
-seconds,秒
-Show Labels,显示标签
-Kanban Settings,看板设置
-Delete Kanban Board,删除看板
-Idle,闲置
-Off,停机,Workstation
-Floor Name,车间名
-Opening Number of Booked Depreciations,已提折旧期数
-Please set Opening Number of Booked Depreciations,请填写已提折旧期数
-Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations,第 {0} 行:总折旧期数不可小于或等于已提折旧期数
-Total Number of Booked Depreciations,总已折旧期数
-Left,已离职,Employee
-Is Commission,是提成
-"If enabled, the component will be considered as a tax component and the amount will be auto-calculated as per the configured income tax slabs","如勾选，该构成为个税相关，金额将根据配置的个税税率表自动计算"
-Statistical Component,是统计项,
-"If enabled, the component will be considered in the Income Tax Deductions report",如勾选，该构成将计入所得税扣除
-Is Income Tax Component,是所得税相关,
-Exempted from Income Tax,是税前扣除,
-"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",如勾选，则本构成项为无需员工免税申报或免税证明的税前扣除项,
-Gross Year To Date,累计工资总额
-Income Tax Slab,个税税率表,
-Income Tax Slab Other Charges,个税税率表其他费用,
-Income Tax Slab not set in Salary Structure Assignment: {0},未在薪资结构分配中设置个税税率表：{0},
-Base,基本工资,Salary Structure Assignment
-Varialbe,浮动工资,Salary Structure Assignment
-No employees found,未找到满足条件的员工
-"No employees found for the mentioned criteria:
Company: {0}
Currency: {1}
Payroll Payable Account: {2}",未找到满足以下条件的员工:
公司: {0}
货币: {1}
应付工资科目: {2}
-Branch: {0},分支机构: {0}
-Department: {0},部门: {0}
-Designation: {0},职位: {0}
-Start date: {0},开始日期: {0}
-End date: {0},结束日期: {0}
-Salary Slip already exists for {0} for the given dates,该日期的工资单 {0} 已经存在了
-Reference: {0},参考 {0}
-Duplicate Entry,重复记录
-Salary Slip {0} failed. You can resolve the {1} and retry {0}.,工资单 {0} 出错了。请解决 {1} 后重新 {0}。
-Failure Details,出错信息
-Accounts not set for Salary Component {0},请为薪资构成项 {0} 分派科目
-Sync Condition,同步条件
-Sync Formula,同步公式
-Is Recurring Additional Salary,是自动重复的额外薪水
-Salary Slips submitted for period from {0} to {1},期间：{0} - {1} 的工资单已提交
-Could not submit some Salary Slips: {},部分工资单 {} 未提交
-Additional Salary ,额外薪水
-Job Worker,委外供应商
-Job Worker Name,委外供应商名
-Job Worker Warehouse,委外仓库
-Job Worker Contact,委外联系人
-Select Job Worker Address,选择委外地址
-Job Worker Address,委外地址
-Job Worker Address Details,委外地址详情
-Job Worker Delivery Note,委外送货单号
-Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0},因勾选了成本价为0，物料 {0} 的单价已设置为0
-Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0},因勾选了成本价为0，这些物料 {0} 的单价已设置为0
-Applicable Tax,适用税额
-Total Tax Deducted,已扣税额
-Payable Tax,应交税额
-Production Plan Already Submitted,生产计划已经提交了
-No items are available in the sales order {0} for production,销售订单 {0} 无待生产的物料
-No items are available in sales orders {0} for production,销售订单 {0} 无待生产的物料
-Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}.,第 {0} 行:仓库 {2} 中物料 {1}无可预留库存
-Row #{0}: Only {1} available to reserve for the Item {2},第 {0} 行:物料 {2} 可预留库存数量仅有 {1}
-Stock Unreservation,取消预留
-Unreserve Stock,取消预留
-Unreserving Stock...,取消预留中...
-Please select items to unreserve.,请勾选待取消的库存预留
-Billing Contact,发票联系人
-Credit Limit Crossed,超信用额度
-Document Types and Permissions,单据类型与权限
-Apply User Permission On,用户权限限制字段（链接单据类型）
-User Id Field,用户链接字段
-Can only list down the document types which has been linked to the User document type.,仅限访问关联了用户（链接字段）的单据类型
-Custom Document Types (Select Permission),被授权链接的单据类型
-Allowed Modules,允许的模块
-Late Entry & Early Exit Settings for Auto Attendance,迟到、早退自动考勤设置
-Enable Late Entry Marking,允许迟到（自动考勤）
-Enable Early Exit Marking,允许早退（自动考勤）
-Mark Auto Attendance on Holidays,允许假期内自动考勤
-"If enabled, auto attendance will be marked on holidays if Employee Checkins exist",勾选后假期内的签入、签出记录也自动生成考勤
-"Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.","员工签到最后一次成功同步的时间。只有在确认所有地点的所有日志都已同步后，才可重置此时间。如果不确定，请不要修改。"
-Bulk Shift Assign,批量分派班次
-Use the new Print Format Builder,启用新打印格式编辑器
-"Only 'Payment Entries' made against this advance account are supported.",仅支持收付款凭证中使用此科目
-"Allow Internal Transfers at Arm's Length Price",
-"If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate.",
-Issue,资产发出,Asset Movement
-Receipt,资产收到,Asset Movement
-Transfer,资产移转,Asset Movement
-"Updated via 'Time Log' (In Minutes)",由生产任务单工时记录表自动更新(分钟)
-The Process Loss Qty has reset as per job cards Process Loss Qty,已基于工单生产任务单最大制程损耗重置了制程损耗数量
-"{0}, complete the operation {1} before the operation {2}.",{0}，在工序 {2} 前请先完成工序 {1}
-Job Card {0}: As per the sequence of the operations in the work order {1},生产任务单 {0}：基于工单 {1} 工序顺序号
-You can't make any changes to Job Card since Work Order is closed.,因生产工单已关闭，生产任务单不能再变更
-Please select a Work Order first.,请先选择生产工单
-Extra Job Card Quantity,生产任务单数量超计划数量
-The {0} {1} is used to calculate the valuation cost for the finished good {2}.,{0} {1} 用于计算入库成品成本
-Kindly cancel the Manufacturing Entries first against the work order {0}.,请先取消工单入库
-Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3},第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}
-Excess Transfer,超发
-Material Transfer (In Transit),直接调拨(在途)
-Capitalize this asset to confirm,资本化该资产后再确认
-Asset {0} has been created. Please set the depreciation details if any and submit it.,资产 {0} 已创建，如需折旧请设置折旧信息后提交资产
-Asset {0} has been updated. Please set the depreciation details if any and submit it.,资产 {0} 已变更，如需折旧请设置折旧信息后提交资产
-Target Incoming Rate,入账单价
-Asset created,资产已创建
-Asset submitted,资产已提交
-Capitalized,已资本化
-Uncapitalized,未资本化
-Decapitalized,已转库存
-Reconciliation Takes Effect On,核销参考日期
-Advance Payment Date,预付款日
-Reconciliation Date,核销日
-Oldest Of Invoice Or Advance,发票与预付款中最早者
-Net Purchase Amount,采购金额（未税）
-Asset transferred to Location {0},资产已转到 {0}
-Placeholder,占位符
-Proceed,继续
-"Validate Components and Quantities Per BOM",工单发料与耗用时强制按物料清单标准用量
-Show Aggregate Value from Subsidiary Companies,显示下属公司合计值
-Show Dimension Wise Stock,按辅助核算分组显示
-Set Operating Cost / Scrap Items From Sub-assemblies,含子装配件工费成本/废料
-"To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled.",工单勾选使用多级物料清单但未启用生产任务单，成品入库包含子装配件工费成本及废料
-Set Serial and Batch Bundle Naming Based on Naming Series,启用序列号/批号编号模板
-Payment Reconciliation Settings,收付款核销设置
-Auto Reconciliation Job Trigger,自动核销后台任务触发间隔
-Interval should be between 1 to 59 MInutes,间隔在1到59分钟之间
-Reconciliation Queue Size,核销队列大小
-Documents Processed on each trigger. Queue Size should be between 5 and 100,在5到100之间
-Posting Date Inheritance for Exchange Gain / Loss,汇兑损益记账日期
-Only applies for Normal Payments,仅适用正常收付款
-Ignore Is Opening check for reporting,报表中忽略是开账凭证
-Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports,报表中不按是否开账凭证标志获取科目期初余额（为了提升性能）
-Allow Internal Transfers at Arm's Length Price,启用近距离调拨价
-"If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate.",如勾选，内部调拨会生成会计凭证但其成本变动不影响物料成本价
-Fetch Timesheet in Sales Invoice,允许在销售发票获取工时表
-Qty (Company),数量（公司）
-Qty (Warehouse),数量（仓库）
-Amount in Transaction Currency,交易货币金额
-Preview Required Materials,原材料需求预览
-Grid Page Length,表单子表默认显示行数
-Include Closed Orders,包括已关闭订单
-Billed Items To Be Received,已开票待采购入库明细
-Invalid Ledger Entries,异常总账凭证
-Recreate Stock Ledgers,重新生成物料凭证
-Allow to Make Quality Inspection after Purchase / Delivery,允许采购入库/销售出库提交后创建质检单
-Allow UOM with Conversion Rate Defined in Item,启用计量单位控制
-"If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master.",如勾选则采购/销售订单中仅限选择物料主数据维护了转换率的计量单位
-"Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually.",第 {0} 行，源单据类型不能为收付款凭证
-Distributed Discount Amount,分摊的折旧金额
-There were issues unlinking payment entry {0}.,无法取消付款凭证{0}核销,
-Send Email To Creator,发邮件给单据创建者
-Storage Details,存储详情
-This file is public. It can be accessed without authentication.,此为公开文件，用户无需登录即可访问
-Province,省/市/自治州
-State/Province,省/市/自治州
-Incoming Bills (Purchase Invoice),采购发票
-Outgoing Bills (Sales Invoice),销售发票
-Select the Bank Account to reconcile.,选择银行户头
-Protect Attached Files,保护上传的附件（文件）
-Users are only able to delete attached files if the document is either in draft or if the document is canceled and they are also able to delete the document.,仅限用户有单据删除权限且单据在草稿或已取消状态下删除上传的附件
-Enforce Time Logs,生产任务单实际工时强制填写开始与结束时间
-Enabling this checkbox will force each Job Card Time Log to have From Time and To Time,勾选后，生产任务单实际工时强制填写开始与结束时间
-Accounts Receivable / Payable Tuning,应收/应付报表性能优化
-Data Fetch Method,数据获取方式
-Buffered Cursor,缓存游标
-UnBuffered Cursor,非缓存游标
-Legacy Fields,旧系统字段
-Automatically Add Taxes from Taxes and Charges Template,自动从税费模板添加税项
-"If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template.",如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细
-Total Expenses booked through,总费用明细
-Actual Expenses,实际费用
-Unbilled Orders,未开票订单
-Update Price List Based On,用哪个价格回写价格主数据
-Allow Quotation with Zero Quantity,允许报价明细数量为0
-"Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts.","允许用户提交数量为零的报价单。适用于价格固定但数量未定的场景，例如：限价合同。"
-Allow Sales Order with Zero Quantity,允许销售订单明细数量为0
-"Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts.","允许用户提交数量为零的销售订单。适用于价格固定但数量未定的场景，例如：限价订单。"
-Ignore Exchange Rate Revaluation and Gain / Loss Journals,不显示汇兑损益日记账凭证
-Maintain Same Rate Throughout Internal Transaction,内部交易须两边价格一致
-Fetch Valuation Rate for Internal Transaction,为内部交易获取成本价
-Allow Implicit Pegged Currency Conversion,允许挂钩货币的自动汇率转换
-"System will do an implicit conversion using the pegged currency.
-Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD.","系统将采用挂钩货币进行隐式汇率转换。
-例如：系统不会直接转换AED→INR，而是基于AED与美元的挂钩汇率，通过AED→USD→INR的路径完成间接换算。"
-Categorize by Supplier,按供应商分类
-Categorize by Item,按物料分类
-"# Buying Settings
-
-
-Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:
-
-- Supplier naming and default values
-- Billing and shipping preference in buying transactions
-
-
-","# 采购设置
-
-采购模块有很多可配置选项，比如
-
-- 供应商编号规则及默认值
-- 采购业务中的发票及出货"
-"Let’s walk-through few Buying Settings",进入采购设置界面
-"Let’s create your first Purchase Order",创建第一个采购订单
-"Let’s create your first Material Request",创建第一个物料需求
-"# Review Stock Settings
-
-In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:
-- Default values for Item and Pricing
-- Default valuation method for inventory valuation
-- Set preference for serialization and batching of item
-- Set tolerance for over-receipt and delivery of items","# 检查库存设置
-
-库存模块功能可基于业务需求进行设置，典型的可设置项如下
-- 物料与价格控制默认值
-- 默认库存(成本价)计价方式
-- 物料批号与序列号规则
-- 超量入、出库容差
-"
-"# Setup a Warehouse
-The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.
-
-In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected.","# 设置仓库
-仓库是存放及收、发物料的地方
-
-仓库是一种树形结构，即可以定义仓库的下层节点，可以为仓库定义相关的库存科目，该仓库的物料移动就会自动记账到对应的存货科目"
-"# Manage Stock Movements
-Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.
-
-Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I).","# 管理物料移动
-物料移动用来记录各种类型的物料异动，如调拨、入库、出库、重新包装等，为更好地控制库存被偷盗或其它原因的灭失，可以设置所有出库均需关联原始业务单据。
-更多细节，请观看 [*此视频教程*](https://www.youtube.com/watch?v=Njt107hlY3I)."
-"# Update Stock Opening Balance
-It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.
-
-Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed.","# 更新初始库存
-库存调账用于将上线时间点库存盘点结果导入新系统
-
-初始库存导入(更新)后，即可进行各种消耗库存的业务操作，如生产调拨、销售出库等"
-"# Check Stock Reports
-Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis.","
-# 查看库存报表
-在系统中产生了各种库存业务(物料移动)记录后，即可查看各种库存报表，如物料凭证(库存移动明细)，库存余额(收发存汇总表),又称实时库存，库龄，预期可用库存等"
-Fin Balance Sheet,资产负债表（两栏式）
-Balance Sheet Settings,资产负债表（两栏式）设置
-Balance Sheet Settings Item,资产负债表（两栏式）设置明细
-Fin Profit and Loss Statement,利润表
-Profit and Loss Statement Settings,利润表设置
-Profit and Loss Statement Settings Item,利润表设置明细
-Calculate Rows,计算公式
-Material Move Reason Code,物料移动原因代码
-Reason Code,原因代码
-Material Movement Default Account,物料移动默认科目
-Cash Flow Code,现金流编码
-Default Cash Flow Code,默认现金流编码
-Cash Flow Name,现金流名称
-Cash Flow Type,现金流类别
-Is Formula,是公式
-Formula,公式
-Is Outflow,是流出
-Cash Flow Items,现金流明细
-Get Cash Flow Items,获取现金凭证明细
-Order Settlement,制造费用差异结算
-Order Settlement Items,制造费用差异结算明细
-Cash Flow Subtotal,现金流量小计
-Cash Flow Report,现金流量表
-Download Cash Flow,下载现金流量表
-Accounts CN,中国会计模块
-Report Sequence,报表顺序号
-Manual Split,手工拆分
-Zelin Accounting,中国会计
-Default Party Type,默认往来类型
-Yearly Amount,本年累计金额
-Monthly Amount,本月金额
-GL Entry {0} total amount {1} does not match amount {2} in general ledger,被拆分凭证 {0} 汇总金额 {1} 与会计总账金额 {2} 不一致
-Please enter Order Settlement Items,请输入制造费用差异结算明细
-Get Order Settlement Items,获取制造费用差异结算明细
-Allocatable Expenses,待分摊费用
-Allocatable Expense,待分摊费用
-Included Expense,已结转库存费用
-Actual Expense,实际费用
-Allocated Expense,分摊费用
-Expense variance settlement,制造费用差异结算
-Cancel Expense variance settlement,取消制造费用差异结算
-Workstations,工站
-Expenses Included in Valuation in comany master missing,请先在公司主数据中维护结转库存的费用科目
-Finish goods receipt via Stock Entry with type Manufacturing,工单成品入库明细
-FG Receipt,入库单号
-Production Cost Account,生产成本科目
-Production Input Account, 生产成本投入科目
-Production Output Account, 生产成本产出科目
-Actual Tax Amount,实际税额(手工输入)
-Amount From,金额来源
-Balance,余额
-"Repost run in the background, it can take a few minutes.", 已启动后台处理，可能需要几分钟。
-{0}Expense variance settlement, {0}费用差异结算
-Background Job Setting, 后台任务设置
-In Background Job,启动后台任务
-For Material Issue,用于其它出库
-For Material Receipt,用于其它入库
-Create One Sales Invoice,合并开票
-Delivery Notes To Bill,已出库待开票明细
-Exclude in Draft Invoice,不含草稿发票中的出库明细
-Please select one or more rows.,请先勾选待处理明细行
-Zelin Accounting Settings,中国会计设置
-Disable Toggle Debit Credit If Negative,负数不自动切换借货方向(红冲)
-Billable Amount,可开票金额
-Multi customer po no each in separate line supported,支持多个客户采购订单，每行一个
-Delivery Category,出库单种类
-Normal Delivery,出货单
-Return Delivery,退货单
-Finish Date,完成日期
-Month End Tracking,月结记录表
-Month End Tracking Step,月结步骤
-GR IR Reconciliation,库存暂估对账报表
-PR Item Idx,入库序号
-PR Status,入库单状态
-PR Date,入库日期
-PR Qty,入库数量
-PR Rate,入库单价
-PR Amount,入库单金额
-PI Date,发票日期
-PI Qty,发票数量
-PI Rate,发票单价
-PI Amount,发票金额
-PR Item Amount,入库行金额
-PI Item Amount,发票行金额
-Hide Fully Matched,不显示无差异记录
-Enable Stock Entry Movement Reason,启用物料移动原因代码
-When ticked will add mandatory movement reason code for material issue and receipt in stock entry,勾选后系统会为物料移动中的其它出入库添加必填的物料移动原因代码字段
-Used for filtering the order settlement items,用于过滤待结算的工单成品入库明细
-Enable Rate Include Tax,启用销售订单明细含税价字段
-Create rate include tax hidden field in sales order item table for printing,在销售订单明细增加用于打印的含税价字段
-If enabled delivery note billed status will be based on delivery note item rate * billed qty,如勾选，销售出库开票状态基于出库单价*开票数量(标准为开票金额)
-Enable DNI Billed Qty,启用出库单开票数量状态控制
-Print Log,打印日志
-Track Print,记录打印日志
-Enable Scale Price,物料价格启用阶梯价
-If enabled you can maintain scale price in item price child table directly,如果勾选系统在物料价格新增阶梯价明细表
-Scale Prices,阶梯价
-Item Price Scale Price,阶梯价明细
-Scale Qty,等级数量
-Upper Limit Qty,上限数量
-Scale Price: the {0} Row qty {1} should be bigger than previous row qty {2}, 阶梯价明细表: 第 {0} 行数量：{1} 须大于前一行数量：{2}
-Extended Match,匹配筛选日期外的入库与发票
-Fetch linked GR/IR out of filtering date range,匹配关联的筛选日期之外的采购入库与发票
-Scale price logic: current scale qty <= qty < next scale qty,阶梯价逻辑： 当前等级数量 <= 数量 < 下一个等级数量
-Enable Purchase Invoice Variance Settlement,启用采购发票差异自动结转库存
-Settle purchase invoice variance stock,采购发票差异结转库存
-Variance Reason,差异原因
-PR valuation rate is 0,入库成本价为0
-Purchase receipt not assigned,发票未关联入库
-No purchase invoice,无采购发票
-No purchase receipt,无采购入库
-PR and PI not match,入库与发票记账金额不匹配
-Enable Debug Repost Item Valuation,启用物料成本价追溯调整调试功能
-For delivery note book to goods shipped in transit other than cost of goods sold GL account,销售出库主营业务成本自动替换为发出商品科目，销售发票自动结转发出商品到主营业务成本
-Enable DN Goods Shipped In Transit,启用销售出库记发出商品科目
-Enable GRIR Bind Supplier,应付暂估科目分派供应商
-Assign supplier to GR/IR account line in GL Entry,采购入库与采购发票生成总账分录针对公司主数据中设置的暂估库存(已收货，未开票)与默认暂估费用科目自动填写供应商
-Not Allow Delete File From Submit Doc,不允许删除已提交单据的文件附件
-Enable Latest Currency Exchange, 启用最新汇率
-Sync Exchange Rate from chinamoney.com.cn and update to Currency Exchange, 从中国货币网同步汇率信息并更新到汇率主数据
-Allow All Party Type,允许所有往来类型
-Disable Currency Validation,禁用币种校验
-To support same partner multi currencies business case,支持往来单位多币种交易业务
-"Receivable account currency {0} not match transaction currency {1}, please change receivable account",应收科目货币 {0} 与交易货币 {1} 不一致，请选择正确的应收科目
-Rate Include Tax,含税价
-Amount Include Tax,含税金额
-Enforce SI Party and Transaction Same Currency,强制销售发票应收科目币种与交易币种一致
-Enable net_amount_without_tax,修正含税场景未税金额与税额计算逻辑
-net_amount_without_tax = amount / (1+tax_rate),未税金额=含税金额/(1+税率)，税额=含税金额-未税金额
-row {0} account number {1} already in row {2},第 {0} 与 {2} 行科目号 {1} 重复
-Check Missing Accounts,检查报表是否有遗漏科目
-BS and PL Missing Account,资产负债与利润表设置遗漏科目检查报表
-BS,资产负债表
-PL,利润表
-{0} Expense variance settlement by {1}, 由 {1} {0} 结转制造费用差异
-Set depreciation expense account by cost center category and asset category combination,按成本中心类型与资产类型设置折旧费用科目
-Enable Cost Center Category,启用成本中心类型
-Cost Center Category,成本中心类型
-Default Accounts,默认科目
-Enable Auto Handle PR DN Return Status,启用采购与销售退货状态自动处理
-when return agaist not invoiced auto set the return doc status as completed because the returned qty will be redued from to-be invoiced qty in the return against doc,"
-当被退货源单未下推发票时退货其退货数量会从被退货源单待开票数量中扣减，勾选后系统自动将退货单状态设为已完成，以免退货数量被重复下推发票"
-Enable Row Based Actual Tax Amount,启用基于明细行税额加总更新实际税额
-actual_tax_amount = sum(row_tax_amount),实际税额=明细行税额（两位小数）加总
-Failed Creating Supplier Reconciliation Statement,没有创建对账单
-Supplier Reconciliation Statement,供应商对账单
-Supplier Reconciliation Report,供应商对账报表
-Create Supplier Reconciliation Statement,创建供应商对账单
-Tax Invoice,税务发票
-Tax Invoice Date,税务发票日期
-Tax Invoice Number,税务发票号码
-Purchase Invoice Item Idx,发票明细行号
-Reconciliation Period,年月
-Has Variance,有差异
-Variance Reason,差异原因
-Supplier Reconciliation Amount,
-Amount Matched,金额完全匹配
-Is Tax Invoice Pending,待分派税票
-Tax Invoice Amount,税务发票金额
-System Reconciliation Amount,系统对账金额
-Supplier Reconciliation Amount,供应商对账单金额
-Reconciliation Period,对账月份
-Batch Payment Request,批量付款申请
-Upload Tax PDF File,上传税务发票pdf
-Manual Sync Items,手工同步明细
-Extracted Text,已解析的文本
-Rematch & Create Journal Entry,匹配模板和创建日记账凭证
-Upload OFD File,上传OFD文件
-Field Value,字段值
-Template Code,模板编号
-Match Condition,匹配条件
-Supplier Tax ID,供应商企业税号
-Import OFD,上传OFD
-Import Ofd,上传OFD
-OFD Template,OFD日记账凭证模板
-Child Field,子表字段
-Field Map,Excel列标题与子表字段对照表
-Purchase Invoice Item Idx,采购发票行号
-Purchase Invoice Item(Name),采购发票行ID
-Supplier Delivery Note,供应商送货单
-Supplier Tax ID,供应商税号
-Include Paid Invoice,包括已付款发票
-Include Draft Invoice,包括草稿发票
-Reconciliation Rate,对账单价
-Reconciliation Amount,对账金额
-Reconciliation Month,对账月份
-Payment Request Amount,申请付款金额
-Payment Entry Amount,实际付款金额
-Batch Payment Request Items,付款明细
-Get Payment Items,获取付款明细
-Create Payment Entries,创建收付款凭证
-Creating Payment Entry...,收付款凭证创建中...
-View Accounts Payable Report,查看应付账款报表
-Only Reconciled,仅限有对账单号
-Only Tax Invoiced,仅限有供应商发票号
-Group By Supplier,按供应商合并
-"Ticked one row per supplier, otherwise one row per supplier, supplier reconciliation statement and tax invoice",每个供应商或每个供应商+对账单+税票一行明细
-Error submit purchase invoice {0}: {1},提交采购发票{0} 出错了 {1}
-Territory Wise,按区域
-Reconciled Rate,对账单价
-exclude invoice which due date later than this,不含晚于此到期日的采购发票
-Please create payment entry before print,请先创建收付款凭证后再打印或导出excel
-Row # {0}: missing bank account info,第 {0} 行：缺供应商银行收款账号信息
-Enable Calculate Taxes,启用税额计算
-Created {0} Payment Entries,创建了 {0} 张收付款凭证
-Tax Invoice Import,税务发票数据导入
-Invoice Code,发票代码
-Invoice Number,发票号码
-E Invoice Number,数电发票号码
-Seller Tax ID,销方识别号
-Seller Name,销方名称
-Buyer Tax ID,购方识别号
-Buyer Name,购买方名称
-Invoice Date,开票日期
-Tax Classification Code,税收分类编码
-Specific Business Type,特定业务类型
-Name of Good or Service,货物或应税劳务名称
-Specification and Model,规格型号
-Unit,单位
-Quantity,数量
-Unit Price,单价
-Amount,金额
-"if not checked, it will be excluded from send to manufacture,manual transfer it to WIP warehouse without refer to work order instead",不勾选则工单发料时被剔除，需通过诸如物料移动-直接调拨发料至在制品仓以备入库扣帐
-HR & Payroll,人事与薪资
-Payment Entry Settings,收付款凭证设置
-Show Account Balance,显示科目余额
-Show Party Balance,显示往来单位余额
-Use Legacy Controller For Period Closing Voucher,对期末结账凭证使用旧版控制器(python代码)
-Use Prices from Default Price List as Fallback,使用默认价目表中的价格作为备用价格
-Validate Material Transfer Warehouses,校验物料移动-直接调拨仓库
-"If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different.",启用后，物料移动-直接调拨单中的源仓库和目标仓库必须不同，否则将抛出错误。如果存在库存辅助核算，则允许源仓库和目标仓库相同，但至少任一个库存辅助核算字段必须不同。
-Work Anniversaries,工作周年纪念
-"Work Anniversaries ",工作周年纪念
-Employee Exit,员工离职
-Prevent self approval for leaves even if user has permissions,即使有权限也不允许审批自己的请假
-Prevent self approval for expense claims even if user has permissions,即使有权限也不允许审批自己的费用报销
-Unlink Payment,解除付款关联
-" Unlink Payment on Cancellation of Employee Advance",在取消员工预付款时解除付款关联
-Allow Supplier Quotation with Zero Quantity,允许供应商报价单的数量为零
-"Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts.",允许用户提交数量为零的供应商报价单。在单价固定但数量不固定时很有用。例如：固定单价合同。
-Allow Request for Quotation with Zero Quantity,允许询价单的数量为零
-"Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts.",允许用户提交数量为零的询价单。在单价固定但数量不固定时很有用。例如：固定单价合同。
-Allow Purchase Order with Zero Quantity,允许采购订单的数量为零
-"Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts.",允许用户提交数量为零的采购订单。在单价固定但数量不固定时很有用。例如：固定单价合同。
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