erpnext_china/erpnext_china/translations/zh_app.csv at 02eb2876af21f355861c11efebe98028b5aab04c

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2026-01-07 08:57:34 +08:00

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1	X Field	X轴字段
2	Y Field	Y轴字段
3	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!
4	{0} days ago	{0}天前
5	Rate (CNY)	单价(人民币)
6	Scheduler Inactive	后台任务未启动
7	{0} records will be exported	将导出 {0} 笔记录
8	All Territory	所有区域
9	Proposal Qualification	投标审查
10	Pick List	拣货单
11	Search for anything	搜索任何内容
12	Is Transporter	是物流公司
13	Attach a web link	添加一个网址
14	Make {0} Variant	生成{0}个多规格物料
15	Make Auto Attendance	生成自动考勤记录
16	Login Password	登录密码
17	at Row: {0}	第{0}行
18	Bank Account Name	户名
19	Bank Account Details	银行账户详细信息
20	Sales Orders	销售订单
21	%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
22	'employee_field_value' and 'timestamp' are required.	'employee_field_value'和'timestamp'是必需的。
23	'Total'	'总'
24	'Recipients' not specified	'收件人'未指定
25	'Date' is required	'日期'是必需的
26	> {0} year(s) ago	> {0}年前
27	<head> HTML	<HEAD> HTML
28	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
29	Currency Master	货币管理
30	** Failed: {0} to {1}: {2}	**失败：{0} {1}：{2}
31	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
32	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。
33	* Will be calculated in the transaction.	*将被计算在该交易内。
34	-Above	-天以上
35	of	/
36	0 - Draft; 1 - Submitted; 2 - Cancelled	0 - 草稿; 1 - 已提交; 2 - 已取消
37	01-Sales Return	01-销售退货
38	02-Post Sale Discount	02-售后折扣
39	03-Deficiency in services	03-服务质量不达标
40	04-Correction in Invoice	04-发票纠正
41	05-Change in POS	05-更改POS
42	06-Finalization of Provisional assessment	06-定期评估
43	07-Others	07，其他
44	0 is highest	0是最高的
45	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。
46	Set 0 for no limit	0表示不限数量
47	Enter 0 to waive limit	0表示不限次数
48	Oct	10
49	Nov	11
50	Dec	12
51	Auto close Opportunity after 15 days	15天之后自动关闭商机
52	1 month	1个月
53	1 minute ago	1分钟前
54	1 week	1周
55	1 exact match.	1完全匹配。
56	1 hour ago	1小时前
57	1 record will be exported	将导出一笔记录
58	1 week ago	一周前
59	1 year	1年
60	1 star being lowest & 5 stars being highest rating	1星表示最低和5星为最高评价
61	Jan	01
62	1 comment	1条评论
63	January-April-July-October	1至4月，7- 10月
64	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
65	Jan 2019	2019-01
66	Feb 2019	2019-02
67	Mar 2019	2019-03
68	Apr 2019	2019-04
69	May 2019	2019-05
70	Jun 2019	2019-06
71	Jul 2019	2019-07
72	Aug 2019	2019-08
73	Sep 2019	2019-09
74	Nov 2019	2019-11
75	Dec 2019	2019-12
76	2 days ago	2天前
77	Feb	02
78	3 months	3个月
79	Mar	03
80	Apr	04
81	May	5月
82	5 Records	5笔记录
83	6 months	6个月
84	Jun	06
85	Auto close Issue after 7 days	7天之后自动关闭问题
86	Jul	07
87	Aug	08
88	90-Above	90以上
89	Sep	09
90	<h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}<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 -%}</code></pre>	<H4>默认模板</ H4> <p> 使用<a Jinja href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有字段（包括自定义字段如果有的话）将可</ P> <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 - ％} </代码> </ PRE>
91	<b>{0}</b> has been successfully unsubscribed from this mailing list.	<b>{0}</b>已成功地从这个邮件列表退订。
92	Customizations for <b>{0}</b> exported to:<br>{1}	<b>{0}的</b>自定义已导出到： <br> {1}
93	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>示例：</b> SAL- {first_name} - {date_of_birth.year} <br>这将生成一个像SAL-Jane-1972的密码
94	<h3>About Product Bundle</h3> <p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p> <p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p> <h4>Example:</h4> <p>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.</p>	<h3>套件</h3><p>将一组<b>物料</b>组合成另一个<b>套件物料</b>.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<code>允许销售</code>，不勾选<code>允许库存</code></p><h4>比如:</h4><p>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</p>
95	<p>No results found for '{0}' in Global Search</p>	<p>全局检索关键字 '<b>{0}</b>' 未找到匹配资料</p>
96	<p>No results found for '</p>	<p>找不到符合条件的结果</p>
97	A+	A +
98	A Positive	A+
99	A Negative	A-
100	A-	A-
101	A4	A4
102	AB+	AB +
103	AB Positive	AB+
104	AB Negative	AB-
105	AB-	AB-
106	ACC-AML-.YYYY.-	ACC-AML-.YYYY.-
107	ACC-ASR-.YYYY.-	ACC-ASR-.YYYY.-
108	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
109	ACC-BTN-.YYYY.-	ACC-BTN-.YYYY.-
110	ACC-CF-.YYYY.-	ACC-CF-.YYYY.-
111	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
112	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
113	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
114	ACC-PRQ-.YYYY.-	ACC-PRQ-.YYYY.-
115	ACC-SH-.YYYY.-	ACC-SH-.YYYY.-
116	ACC-SINV-.YYYY.-	ACC-SINV-.YYYY.-
117	AMC Expiry Date	年底维保合同到期日
118	ap-northeast-1	AP-东北-1
119	ap-northeast-2	AP-东北-2
120	ap-northeast-3	AP-东北-3
121	ap-southeast-1	AP-东南-1
122	ap-southeast-2	AP-东南-2
123	ap-south-1	AP-南1
124	API	API
125	API Token	API令牌
126	API Password	API密码
127	API Key	API密钥
128	API Key cannot be regenerated	API密钥无法重新生成
129	API Secret	API密码
130	API consumer key	API消费者密钥
131	API consumer secret	API消费者密码
132	API Username	API用户名
133	API Endpoint	API端点
134	API Endpoint Args	API端点参数
135	ASC	升序
136	ASC-	ASC-
137	AU	AU
138	AWS Access Key ID	AWS访问密钥ID
139	B+	B +
140	B Positive	B+
141	B Negative	B-
142	B-	B-
143	B2C Limit	B2C限制
144	BCC	BCC
145	BOM Explorer	BOM Explorer
146	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
147	BOM {0} does not belong to Item {1}	BOM{0}不属于物料{1}
148	BOM {0} must be active	BOM{0}必须处于生效状态
149	BOM {0} must be submitted	BOM{0}未提交
150	BOM does not contain any stock item	BOM不包含任何库存物料
151	BOM and Manufacturing Quantity are required	BOM和生产量是必需的
152	BOM Explosion Item	BOM底层物料
153	BOM Operation	BOM工序
154	BOM Variance Report	BOM差异报表
155	BOM Stock Report	BOM库存齐套报表
156	BOM Stock Calculated	BOM库存计算
157	BOM Scrap Item	BOM废料
158	BOM Search	物料用途查询(用在哪个物料清单中)
159	BOM Update Tool	物料清单批量更新工具
160	BOM Browser	BOM浏览器
161	BOM Item	BOM明细
162	BOM Rate	BOM税率
163	BOM Website Operation	展示在网站上的BOM工序
164	BOM Website Item	展示在网站上的BOM物料
165	BOM recursion: {0} cannot be parent or child of {1}	BOM递归：{0}不能是{1}的父级或子级
166	BR	BR
167	BankAccount.validate_iban() failed for valid IBAN {}	BankAccount.validate_iban（）因有效IBAN {}失败
168	BankAccount.validate_iban() failed for empty IBAN	BankAccount.validate_iban（）因空IBAN而失败
169	BankAccount.validate_iban() accepted invalid IBAN {}	BankAccount.validate_iban（）接受了无效的IBAN {}
170	Beta	Beta版
171	Braintree payment gateway settings	Braintree支付网关设置
172	Braintree Settings	Braintree设置
173	By	By
174	C-form is not applicable for Invoice: {0}	C-形式不适用发票：{0}
175	C-Form Invoice Detail	C-形式发票详细信息
176	C-Form	C-表
177	C-Form Applicable	C-表格适用
178	C-Form No	C-表编号
179	C-Form records	C-表记录
180	CA	CA
181	Path to CA Certs File	CA Certs文件的路径
182	ca-central-1	CA-中央-1
183	CC	CC
184	CEO	CEO
185	CESS Account	CESS科目
186	CESS Amount	CESS金额
187	CGST Account	CGST账户
188	CGST Amount	CGST金额
189	CN	CN
190	cn-north-1	CN - 北 - 1
191	cn-northwest-1	CN-西北-1
192	cog	COG
193	CRM	CRM
194	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
195	CRM-OPP-.YYYY.-	CRM-OPP-.YYYY.-
196	CSS	CSS
197	CSV	CSV
198	The CSV format is case sensitive	CSV格式区分大小写
199	Invalid CSV Format	CSV格式无效
200	CUST-.YYYY.-	CUST-.YYYY.-
201	Chargeble	Chargeble
202	Ctrl+Enter to add comment	Ctrl + Enter 添加评论
203	DATEV	DATEV
204	DE	DE
205	DESC	倒序
206	Dadra and Nagar Haveli	Dadra和Nagar Haveli
207	Defense	Defense
208	Doc Date	Doc Date
209	DocType must be Submittable for the selected Doc Event	DocType必须为所选Doc事件提交
210	Doctype required	Doctype需要
211	Dropbox Access Key	Dropbox的Key
212	Dropbox backup settings	Dropbox的备份设置
213	Dropbox Access Secret	Dropbox的密码
214	Dropbox Settings	Dropbox的设置
215	Dropbox Setup	Dropbox的设置
216	Dropbox access is approved!	Dropbox的访问被批准！
217	Dropbox Access Token	Dropbox访问令牌
218	EAN	EAN
219	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
220	EDU-CSH-.YYYY.-	EDU-CSH-.YYYY.-
221	EDU-FSH-.YYYY.-	EDU-FSH-.YYYY.-
222	EDU-FST-.YYYY.-	EDU-FST-.YYYY.-
223	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
224	EDU-STU-.YYYY.-	EDU-STU-.YYYY.-
225	EDU-FEE-.YYYY.-	EDU-收费.YYYY.-
226	EMI	EMI
227	ERPNext Settings	设置
228	ERPNext Company	ERPNext公司
229	ERPNext could not find any matching payment entry	ERPNext未找到任何匹配的收付款凭证
230	ERPNext Demo	ERPNext演示
231	ERPNext User	ERPNext用户
232	ERPNext User ID	ERPNext用户ID
233	ERPNext Account	ERPNext科目
234	ERPNext Setup Complete!	ERPNext设置完成！
235	ERPNext Integrations	ERPNext集成
236	ES	ES
237	eu-central-1	EU-中央-1
238	Eway Bill	Eway Bill
239	Excel	Excel
240	Excel	Excel
241	Excise Entry	消费税分录
242	Excise Page Number	Excise页码
243	Exotel Settings	Exotel设置
244	FCFS Rate	FCFS率
245	Fieldtype {0} for {1} cannot be unique	FIELDTYPE {0} {1}不能是唯一的
246	Fieldtype {0} for {1} cannot be indexed	FIELDTYPE {0} {1}不能进行索引
247	FR	FR
248	Fw: {0}	FW：{0}
249	Facebook	Facebook
250	Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
251	Folio no.	Folio no。
252	Frappe	Frappe
253	Frappe Framework	Frappe框架
254	GCalendar Sync ID	GCalendar同步ID
255	GCalendar Account	GCalendar账户
256	GCalendar is not configured.	GCalendar未配置。
257	GCalendar Settings	GCalendar设置
258	Geo	GEO
259	GMail	GMail
260	GST HSN Code	GST HSN代码
261	GSTIN	GSTIN
262	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
263	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。
264	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。
265	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
266	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
267	GSTR 3B Report	GSTR 3B报告
268	GSTR-1	GSTR-1
269	GSTR-2	GSTR-2
270	GSTR3B-Form	GSTR3B表格
271	GST State Number	GST州号
272	GST Itemised Purchase Register	GST物料采购台账
273	GST Account	GST科目
274	GST Accounts	GST科目
275	GST Settings	GST设置
276	GSuite Document	GSuite文件
277	GSuite Templates	GSuite模板
278	GSuite test executed with success. GSuite integration is correctly configured	GSuite测试执行成功。 GSuite集成配置正确
279	GSuite script test	GSuite脚本测试
280	GSuite Settings	GSuite设置
281	GitHub	GitHub
282	GitHub ID	GitHub ID
283	GitHub Sync ID	GitHub同步ID
284	GoCardless SEPA Mandate	GoCardless SEPA授权
285	GoCardless Mandate	GoCardless任务
286	GoCardless Customer	GoCardless客户
287	GoCardless payment gateway settings	GoCardless支付网关设置
288	GoCardless Settings	GoCardless设置
289	Google API Credentials	Google API凭证
290	Google API Settings.	Google API设置。
291	Google Apps Script	Google Apps脚本
292	Google GSuite is not configured.	Google GSuite未配置。
293	Google GSuite Templates to integration with DocTypes	Google GSuite模板与DocTypes集成
294	Google Credentials	Google凭据
295	Docs Search	Google单据搜索
296	Google Maps integration	Google地图集成
297	Google Maps integration is not enabled	Google地图集成未启用
298	Google Calendar ID	Google日历ID
299	Google Services	Google服务
300	Google Contacts Integration is disabled.	Google联系人集成已停用。
301	Google Settings	Google设置
302	Google Contacts	Google通讯录
303	Google Contacts Description	Google通讯录说明
304	Google Contacts Integration.	Google通讯录集成。
305	Guardian1 Name	Guardian1名称
306	Guardian1 Mobile No	Guardian1手机号
307	Guardian1 Email ID	Guardian1电子邮件ID
308	Guardian2 Name	Guardian2名称
309	Guardian2 Mobile No	Guardian2手机号
310	Guardian2 Email ID	Guardian2电子邮件ID
311	HLC-CPR-.YYYY.-	HLC-CPR-.YYYY.-
312	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
313	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
314	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
315	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
316	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
317	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
318	HR	HR
319	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-。MM.-
320	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM。
321	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
322	HR-DRI-.YYYY.-	HR-DRI-.YYYY.-
323	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
324	HR-EMP-	HR-EMP-
325	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
326	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
327	HR-LAP-.YYYY.-	HR-LAP-.YYYY.-
328	HR-VLOG-.YYYY.-	HR-VLOG，.YYYY.-
329	HRA Exemption	房租津贴减免
330	HRA as per Salary Structure	基于薪资结构的房租津贴
331	HRA Component	房租津贴
332	HRA Settings	房租津贴设置
333	HSN	HSN
334	HSN/SAC	HSN / SAC
335	HSN Code	HSN代码
336	HTML	HTML
337	HTML	HTML
338	Employees HTML	HTML员工
339	Help HTML	HTML帮助
340	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。
341	HTML Header, Robots and Redirects	HTML标头，机器人和重定向
342	Letter Head in HTML	打印表头HTML
343	Modules HTML	HTML模块
344	HTML for header section. Optional	HTML的标题区。可选
345	HTML Editor	HTML编辑器
346	HTML Editor	HTML编辑器
347	HTML Header & Robots	HTML页眉和机器人
348	Hub	集市(Hub)网站
349	Hub Warehouse	集市(Hub)网站仓库
350	Hub Publishing Details	集市(Hub)网站发布详情
351	Hub Users	集市(Hub)网站用户
352	Hub Node	Hub节点
353	Hub Tracked Item	集市(Hub)网站跟踪物料
354	IBAN	IBAN
355	IBAN is not valid	IBAN无效
356	ID	ID
357	Idx	IDX
358	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
359	IFSC Code	IFSC代码
360	IGST Account	IGST科目
361	IGST Amount	IGST金额
362	III	III
363	INR	INR
364	IP Address	IP地址
365	IRS 1099	IRS 1099
366	Inward supplies from ISD	ISD的内向供应
367	ISO 8601 standard	ISO 8601标准
368	ISS-	ISS-
369	ISS-.YYYY.-	ISS-.YYYY.-
370	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
371	ITC Reversed	ITC逆转
372	IV	IV
373	InnoDB	InnoDB
374	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
375	JP	J.P
376	JS	JS
377	Js	JS
378	JSON	JSON
379	JSON Output	JSON输出
380	JavaScript Format: frappe.query_reports['REPORTNAME'] = {}	JavaScript格式：frappe.query_reports ['REPORTNAME'] = {}
381	JavaScript	JavaScript的
382	Javascript	Javascript
383	John Doe	John Doe
384	LDAP First Name Field	LDAP 姓名字段
385	LDAP Security	LDAP安全性
386	LDAP Search String	LDAP搜索字符串
387	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}
388	LDAP Server Url	LDAP服务器URL
389	LDAP is not enabled.	LDAP未启用。
390	LDAP Not Installed	LDAP未安装
391	LDAP Username Field	LDAP用户名字段
392	LDAP Email Field	LDAP电子邮件字段
393	LDAP Settings	LDAP设置
394	LInked Analysis	LInked分析
395	LMS User	LMS用户
396	Interviewer	面试官
397	LP-	LP-
398	LabTest Approver	LabTest审批者
399	Lakshadweep Islands	Lakshadweep群岛
400	Lft	Lft
401	Logo	Logo
402	MAT-DN-.YYYY.-	MAT-DN-.YYYY.-
403	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
404	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
405	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
406	MAT-MR-.YYYY.-	MAT-MR-.YYYY.-
407	MAT-MSH-.YYYY.-	MAT-MSH-.YYYY.-
408	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
409	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
410	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
411	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
412	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
413	MAT-STE-.YYYY.-	MAT-STE-.YYYY.-
414	MFG-BLR-.YYYY.-	MFG-BLR-.YYYY.-
415	MFG-PP-.YYYY.-	MFG-PP-.YYYY.-
416	MFG-WO-.YYYY.-	MFG-WO-.YYYY.-
417	MWS Auth Token	MWS Auth Token
418	MWS Credentials	MWS凭证
419	MX	MX
420	Mx	MX
421	Markdown	Markdown
422	Markdown Editor	Markdown编辑
423	Meetup Embed HTML	Meetup嵌入HTML
424	Memebership Type Details	Memebership类型详细信息
425	Memebership Details	Memebership细节
426	Min Amt can not be greater than Max Amt	最小金额不能大于最大金额
427	MyISAM	MyISAM数据
428	NPO-MEM-.YYYY.-	NPO-MEM-.YYYY.-
429	No	No
430	O+	O +
431	O Positive	O+
432	O Negative	O-
433	O-	O-
434	OAuth Client	OAuth客户端
435	OAuth Bearer Token	OAuth的承载令牌
436	OAuth Authorization Code	OAuth的授权码
437	OAuth Provider Settings	OAuth的提供商设置
438	ODC	ODC
439	OP Consulting Charge	OP咨询费
440	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。
441	OTP Issuer Name	OTP发行人名称
442	OTP App	OTP应用程序
443	OTP secret can only be reset by the Administrator.	OTP秘密只能由管理员重置。
444	Office 365	Office 365
445	Opp/Lead %	Opp / Lead％
446	Outlook.com	Outlook.com
447	PAN	PAN
448	PDF	PDF
449	PDF generation failed	PDF生成失败
450	PDF generation failed because of broken image links	PDF生成，因为破碎的图像链接失败
451	PDF Settings	PDF设置
452	PDF Page Size	PDF页面大小
453	Pincode	PIN代码
454	Pin Code	PIN码
455	PMO-	PMO-
456	POS	POS
457	Territory is Required in POS Profile	销售点设置中区域字段必填
458	Customer Group is Required in POS Profile	POS Profile中需要客户组
459	POS-CLO-	POS-CLO-
460	POS Closing Voucher	POS关闭凭证
461	POS Closing Voucher Invoices	POS关闭凭证发票
462	POS Closing Voucher Taxes	POS关闭凭证税
463	POS Closing Voucher Details	POS关闭凭证详细信息
464	POS Customer Group	POS客户组
465	POS Item Group	POS物料组
466	POS Profile	POS设置
467	POS Settings	POS设置
468	Point-of-Sale Profile	POS配置
469	POS Profile Name	POS配置文件名称
470	POS Profile User	POS配置文件用户
471	Setup mode of POS (Online / Offline)	POS（在线/离线）的设置模式
472	PR sent	PR发送
473	PR Detail	PR信息
474	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
475	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
476	PUR-RFQ-.YYYY.-	PUR-RFQ-.YYYY.-
477	PUR-SQTN-.YYYY.-	PUR-SQTN-.YYYY.-
478	Parenttype	Parenttype
479	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。
480	Patinet Service Unit	Patinet服务单位
481	Prevdoc DocType	Prevdoc的DocType
482	ProTip: Add <code>Reference: {{ reference_doctype }} {{ reference_name }}</code> to send document reference	ProTip：添加<code>Reference: {{ reference_doctype }} {{ reference_name }}</code>发送单据引用
483	Python Module	Python模块
484	Pyver	Pyver
485	Expiry time of QR Code Image Page	QR码图像页面的到期时间
486	QZ Tray Failed:	QZ托盘失败：
487	QZ Tray Connection Active!	QZ托盘连接有效！
488	QuickBooks Migrator	QuickBooks Migrator
489	Quickbooks Company ID	Quickbooks公司ID
490	A qustion must have at least one correct options	Qustion必须至少有一个正确的选项
491	Reqd	REQD
492	Rgt	RGT
493	rgt	RGT
494	Razorpay Payment gateway settings	Razorpay支付网关设置
495	Razorpay Settings	Razorpay设置
496	Rechedule	Rechedule
497	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
498	Round Robin	Round Robin
499	S3 Backup complete!	S3备份完成！
500	S3 Backup Settings	S3备份设置
501	sa-east-1	SA-东1
502	SAL-CAM-.YYYY.-	SAL-CAM-.YYYY.-
503	SAL-ORD-.YYYY.-	SAL-ORD-.YYYY.-
504	SAL-QTN-.YYYY.-	SAL-QTN-.YYYY.-
505	SER-WRN-.YYYY.-	SER-WRN-.YYYY.-
506	SEZ	SEZ
507	SGST Account	SGST账户
508	SGST Amount	SGST金额
509	SG Creation Tool Course	SG创建工具课程
510	SMTP Server	SMTP服务器
511	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
512	SSL/TLS Mode	SSL / TLS模式
513	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
514	SUB-	SUB-
515	SUP-.YYYY.-	SUP-.YYYY.-
516	SWIFT Number	SWIFT号码
517	SWIFT number	SWIFT号码
518	Sendgrid	Sendgrid
519	Shopify Webhook Detail	Shopify Webhook详细信息
520	Shopify Supplier	Shopify供应商
521	Shopify Log	Shopify日志
522	Shopify Tax/Shipping Title	Shopify税/运输标题
523	Shopify Tax Account	Shopify税收科目
524	Shopify Settings	Shopify设置
525	Skype	Skype
526	Slack Webhooks for internal integration	Slack Webhooks用于内部集成
527	Slack Webhook URL	Slack Webhook网址
528	Slack Webhook Error	Slack Webhook错误
529	Slack	Slack(即时通讯工具）
530	Slack Channel	Slack频道
531	Socketio is not connected. Cannot upload	Socketio未连接。无法上传
532	SparkPost	SparkPost
533	Stripe payment gateway settings	Stripe支付网关设置
534	Stripe Settings	Stripe设置
535	Suplier	Suplier
536	TDS Payable Monthly	每月应付代扣所得税
537	TDS Rate %	代扣所得税率％
538	TDS Computation Summary	代扣所得税摘要
539	TS-	TS-
540	TS-.YYYY.-	TS-.YYYY.-
541	Test_Folder	Test_Folder
542	Treshold {0}% appears more than once	Treshold {0}出现％不止一次
543	UID	UID
544	uid	UID
545	UIDNEXT	UIDNEXT
546	UIDVALIDITY	UIDVALIDITY
547	UOM Conversion in Hours	UOM按小时转换
548	UOM Category	UOM类别
549	UPC-A	UPC-A
550	Redirect URL	URL重定向
551	Varaiance	Varaiance
552	Variant Based On cannot be changed	Variant Based On无法更改
553	Verdana	Verdana
554	Vimeo	Vimeo的
555	chevron-up	V形向上
556	chevron-down	V形向下
557	chevron-right	V形向右
558	chevron-left	V形向左
559	Webhook ID	Webhook ID
560	Webhook URL	Webhook URL
561	Webhooks Secret	Webhooks的秘密
562	Webhooks Details	Webhooks详细信息
563	Webhooks calling API requests into web apps	Webhook将API请求调用到Web应用程序中
564	Webhook Data	Webhook数据
565	Webhook Header	Webhook头信息
566	Webhook Headers	Webhook头信息
567	Webhook Request	Webhook请求
568	Web Form	Web表单
569	Web Form Field	Web表单字段
570	Web Form Fields	Web表单字段
571	Web View	Web视图
572	Field "route" is mandatory for Web Views	Web视图必须使用字段“路由”
573	WooCommerce Products	WooCommerce产品
574	Woocommerce Server URL	Woocommerce服务器URL
575	Woocommerce Settings	Woocommerce设置
576	XLSX	XLSX
577	X Axis Field	X轴字段
578	Y	Y
579	Yandex.Mail	Yandex.Mail
580	YouTube	YouTube的
581	Y Axis Fields	Y轴字段
582	[{0}](#Form/Item/{0}) is out of stock	[{0}](#Form/Item/{0}) 超出了库存
583	[Label]:[Field Type]/[Options]:[Width]	[标签]：[字段类型] / [选项]：[宽]
584	[Urgent] Error while creating recurring %s for %s	[紧急]为％s创建循环％s时出错
585	[Select]	[选择]
586	[Error]	[错误]
587	_doctype	_doctype
588	_report	_报表
589	`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。
590	after_insert	after_insert
591	credit_note_amt	credit_note_amt
592	debit_note_amt	debit_note_amt
593	download-alt	download-alt
594	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
595	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
596	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
597	e-Way Bill already exists for this document	e-Way Bill已存在于本文件中
598	eject	eject
599	envelope	envelope
600	eye-close	eye-close
601	eye-open	eye-open
602	facetime-video	facetime-video
603	fairlogin	fairlogin
604	film	film
605	fire	fire
606	flag	flag
607	font	font
608	fullscreen	fullscreen
609	gift	gift
610	glass	glass
611	globe	globe
612	hand-down	hand-down
613	hand-left	hand-left
614	hand-right	hand-right
615	hand-up	hand-up
616	hdd	hdd
617	indent-left	indent-left
618	indent-right	indent-right
619	info-sign	info-sign
620	italic	italic
621	john@doe.com	john@doe.com
622	leaf	leaf
623	list-alt	list-alt
624	lock	lock
625	lowercase	lowercase
626	magnet	magnet
627	map-marker	map-marker
628	material_request_item	material_request_item
629	minus-sign	minus-sign
630	off	off
631	ok	ok
632	ok-circle	ok-circle
633	ok-sign	ok-sign
634	old_parent	old_parent
635	on_cancel	on_cancel
636	on_change	on_change
637	on_submit	on_submit
638	on_trash	on_trash
639	on_update	on_update
640	on_update_after_submit	on_update_after_submit
641	payment_url	payment_url
642	refresh_token	refresh_token
643	screenshot	screenshot
644	share-alt	share-alt
645	signal	signal
646	star-empty	star-empty
647	step-backward	step-backward
648	step-forward	step-forward
649	target = "_blank"	target = "_blank"
650	th	th
651	th-large	th-large
652	th-list	th-list
653	uidnext	uidnext
654	user@example.com	user@example.com
655	for {0}	{0}
656	Hi {0}	{0}
657	To {0}	{0}
658	{0} - {1} is inactive student	{0} - {1}是非活动学生
659	{0} - {1} is not enrolled in the Course {2}	{0} - {1}未加入课程{2}
660	{0} - {1} is not enrolled in the Batch {2}	{0} - {1}未注册为批号{2}
661	{0} Google Contacts synced.	{0} Google通讯录同步。
662	{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}）
663	{0} for {1}	{0} {1}
664	{0} appreciation points for {1} {2}	{0} {1} {2}的升值点
665	{0} appreciation point for {1} {2}	{0} {1} {2}的点赞数
666	{0} {1} to {2}	{0} {1} 到 {2}
667	{0} {1} is closed	{0} {1} 已关闭
668	{0} {1} created	{0} {1} 已创建
669	{0} {1} not in any active Fiscal Year.	{0} {1} 未在任一生效财年中。
670	{0} {1} is not active	{0} {1} 未生效
671	{0} {1}: Account {2} is inactive	{0} {1}: 科目{2}无效
672	{0} {1} does not exist	{0} {1}不存在
673	{0} {1} does not exist.	{0} {1}不存在。
674	{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
675	{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
676	{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})
677	{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
678	{0} {1} is not associated with {2} {3}	{0} {1}与{2} {3}无关
679	{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}
680	{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}
681	{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}。
682	{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
683	{0} {1} is disabled	{0} {1}已禁用
684	{0} {1} is frozen	{0} {1}已冻结
685	{0} {1} is fully billed	{0} {1}已完全开票
686	{0} {1} already exists	{0} {1}已经存在
687	{0} {1} has been modified. Please refresh.	{0} {1}已被修改过，请刷新。
688	{0} {1} is cancelled so the action cannot be completed	{0} {1}已被取消，因此操作无法完成
689	{0} {1} must be submitted	{0} {1}必须提交
690	{0} {1} is {2}	{0} {1}是{2}
691	{0} {1} not found	{0} {1}未找到
692	{0} {1} is not submitted	{0} {1}未提交
693	Assignment for {0} {1}	{0} {1}的分派
694	{0} {1} status is {2}	{0} {1}的状态为{2}
695	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不属于公司{3}
696	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一个组
697	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
698	{0} {1} is cancelled or closed	{0} {1}被取消或关闭
699	{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
700	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}：请为 {2} 输入借方或贷方
701	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：应收账款科目{2}客户信息必填
702	{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
703	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
704	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：请为物料 {2} 填写成本中心
705	{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。
706	{0} {1}: Submitted Record cannot be deleted.	{0} {1}：提交记录不能被删除。
707	To {0} \| {1} {2}	{0} \| {1} {2}
708	{0} is not a valid Email Address	{0} 不是有效的邮箱地址
709	{0} from {1} to {2}	{0} 从 {1} 变更为 {2}
710	{0} Dashboard	{0} 数据面板
711	{0} m	{0} 分
712	{0}m	{0} 分
713	{0} d	{0} 天
714	{0}d	{0} 天
715	{0} w	{0} 周
716	{0}w	{0} 周
717	{0}h	{0} 小时
718	{0} h	{0} 小时
719	{0} hours ago	{0} 小时前
720	{0} has been successfully added to the Email Group.	{0} 已经被成功的加入到邮件组之中。
721	{0} added	{0} 成功添加
722	{0} M	{0} 月
723	{0}M	{0} 月
724	Insufficient Permission for {0}	{0} 权限不足
725	{0} by {1}	{0} 来自于 {1}
726	{0} Tree	{0} 树
727	{0} logged out: {1}	{0} 登出: {1}
728	{0} rows for {1}	{0} 行 {1}
729	{0} Feedback Request	{0} 请求反馈
730	{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}
731	{0}: Cannot set import as {1} is not importable	{0} ：{1}无法导入所以不能设置“导入”
732	{0}: No basic permissions set	{0} ：基本权限未设置
733	{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
734	{0}: Cannot set Import without Create	{0} ：没有“创建”的情况下不能分派“导入”
735	{0}: Cannot set Amend without Cancel	{0} ：没有“取消”的情况下不能设置“修订”
736	{0}: Cannot set Assign Amend if not Submittable	{0} ：没有“提交”的情况下不能分派“修订”
737	{0}: Cannot set Cancel without Submit	{0} ：没有“提交”的情况下不能分派“取消”
738	{0}: Cannot set Assign Submit if not Submittable	{0} ：没有“提交”的情况下不能分派“提交”
739	{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”
740	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
741	{0} '{1}' is disabled	{0}“{1}”已禁用
742	{0} not allowed to be renamed	{0}不允许改名
743	{0} against Purchase Order {1}	{0}不允许采购订单{1}
744	{0} against Sales Invoice {1}	{0}不允许销售发票{1}
745	{0} against Sales Order {1}	{0}不允许销售订单{1}
746	{0} is not in a valid Payroll Period	{0}不在有效的工资核算期间
747	{0} is not in Optional Holiday List	{0}不在选休假假期表中
748	{0} does not exist in row {1}	{0}不存在于第{1}行中
749	{0} does not belong to Company {1}	{0}不属于公司{1}
750	{0} is not a stock Item	{0}不是库存物料
751	{0} is not a raw printing format.	{0}不是原生打印命令格式。
752	{0} not a valid State	{0}不是有效状态
753	{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。
754	{0} is not a valid Batch Number for Item {1}	{0}不是物料{1}的有效批号
755	{0} can not be negative	{0}不能为负
756	Value for {0} cannot be a list	{0}不能是列表值
757	Field type cannot be changed for {0}	{0}不能更改字段类型
758	{0} cannot be set for Single types	{0}不能设置为单例类型
759	{0} months ago	{0}个月前
760	No records present in {0}	{0}中没有记录
761	{0} payment entries can not be filtered by {1}	{0}收付款凭证不能由{1}过滤
762	{0} criticized your work on {1} with {2} points	{0}以{2}分批评你在{1}上的工作
763	{0} criticized your work on {1} with {2} point	{0}以{2}点批评了您在{1}上的工作
764	{0} Dashboard	{0}数据面板
765	{0} on Leave on {1}	{0}休假日期{1}
766	{0} to stop receiving emails of this type	{0}停止接收此类邮件
767	Assignment closed by {0}	{0}关闭了待办
768	{0} un-shared this document with {1}	{0}关闭了此单据对{1}的分享
769	{0} self assigned this task: {1}	{0}分派了待办给自己：{1}
770	{0} minutes ago	{0}分钟前
771	{0} minutes ago	{0}分钟前
772	{0} List	{0}列表
773	{0} created this {1}	{0} 创建了 {1}
774	{0} to {1}	{0}到{1}
775	{0} parameter is invalid	{0}参数无效
776	{0} must appear only once	{0}只能出现一次
777	{0} available out of {1}	{0}可用于{1}
778	{0} Number {1} already used in account {2}	{0}号码{1}已经在账号{2}中使用
779	merged {0} into {1}	{0}合并为{1}
780	{0} Name	{0}单据编号(名称)
781	{0} shared this document with {1}	{0}向{1}分享了此单据
782	{0} weeks ago	{0}周前
783	{0} and {1}	{0}和{1}
784	There is no leave period in between {0} and {1}	{0}和{1}之间没有休假期限
785	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
786	Liked by {0}	{0}喜欢
787	{0} Chart	{0}图表
788	{0} reverted your point on {1}	{0}在{1}上撤销了你的能量点
789	{0} mentioned you in a comment in {1}	{0}在留言中提到你{1}
790	{0} mentioned you in a comment	{0}在评论中提到你
791	{0} must be negative in return document	{0}在退货凭证中必须为负
792	{0} days ago	{0}天前
793	{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
794	{0} field is limited to size {1}	{0}字段的大小限制为{1}
795	{0} Students have been enrolled	{0}学生已注册
796	{0} criticism point for {1} {2}	{0}对{1} {2}的批评点
797	{0} criticism points for {1} {2}	{0}对{1} {2}的批评点
798	{0} against Bill {1} dated {2}	{0}对日期为{2}的发票{1}
799	{0} shared this document with everyone	{0}将本单据分享给了所有人
800	{0} hours	{0}小时
801	{0} hours ago	{0}小时前
802	{0} has already assigned default value for {1}.	{0}已为{1}分派了默认值。
803	{0} is saved	{0}已保存
804	{0} assigned {1}: {2}	{0}已分派{1}：{2}
805	{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}
806	{0} created	{0}已创建
807	{0} Published	{0}已发布
808	{0} already exists. Select another name	{0}已存在。选择其他名称
809	{0} changed {1} to {2}	{0}已将{1}更改为{2}
810	{0} saved successfully	{0}已成功保存
811	{0} created successfully	{0}已成功创建
812	{0} has been submitted successfully	{0}已成功提交
813	{0} reverted {1}	{0}已撤销{1}
814	{0} updated	{0}已更新
815	{0} already has a Parent Procedure {1}.	{0}已有父程序{1}。
816	{0} logged in	{0}已登录
817	{0} has left the conversation in {1} {2}	{0}已经离开对话{1} {2}
818	{0} already unsubscribed	{0}已经退订
819	{0} already unsubscribed for {1} {2}	{0}已经退订了{1} {2}
820	{0} should be a value between 0 and 100	{0}应该是0到100之间的一个值
821	{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。
822	{0} must be submitted	{0}必须先提交
823	{0} must be after {1}	{0}必须在{1}之后
824	{0} must be one of {1}	{0}必须属于{1}
825	{0} must be unique	{0}必须是唯一的
826	{0} must be set first	{0}必须首先设置
827	{0} or {1}	{0}或{1}
828	{0} criticized on {1}	{0}批评{1}
829	{0} criticized {1}	{0}批评{1}
830	{0} Report	{0}报表
831	Qty for {0}	{0} 数量
832	{0} subscribers added	{0}新增用户
833	Invalid {0}! The check digit validation has failed.	{0}无效！校验位验证失败。
834	{0} Calendar	{0}日历
835	{0} is mandatory for Item {1}	{0}是{1}的必填项
836	{0} is an invalid email address in 'Recipients'	{0}是“收件人”中的无效电子邮件地址
837	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
838	{0} is a company holiday	{0}是公司假期
839	{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
840	{0} is a mandatory field	{0}是必填字段
841	{0} is mandatory	{0}是必填项
842	{0} is required	{0}是必填项
843	{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。
844	{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
845	{0} has fee validity till {1}	{0}有效期至{1}
846	{0} not found	{0}未找到
847	{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。
848	Invalid {0} condition	{0}条件无效
849	{0} comments	{0}条评论
850	{0} Modules	{0}模块
851	{0} are currently viewing this document	{0}正在查看该单据
852	{0} is currently viewing this document	{0}正在查看该单据
853	{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
854	{0} Settings not found	{0}没有找到设置
855	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
856	{0} appreciated on {1}	{0}点赞{1}
857	{0} items produced	{0}物料已完工
858	{0} items in progress	{0}物料生产中
859	{0} is now default print format for {1} doctype	{0}现在是{1}类型的默认打印格式
860	{0} Student Groups created.	{0}班级已创建
861	{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
862	{0} Request for {1}	{0}申请{1}
863	{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
864	Name of {0} cannot be {1}	{0}的名称不能为{1}
865	Work Summary for {0}	{0}的工作摘要
866	Sum of {0}	{0}的总和
867	Slots for {0} are not added to the schedule	{0}的时间段未添加到计划中
868	Max exemption amount for {0} is {1}	{0}的最大免除金额为{1}
869	Maximum benefit amount of component {0} exceeds {1}	{0}的最大福利金额超过{1}
870	Incoming call from {0}	{0}的来电
871	Daily Project Summary for {0}	{0}的每日项目摘要
872	Birthday Reminder for {0}	{0}的生日提醒
873	Account Type for {0} must be {1}	{0}的科目类型必须为{1}
874	Project Summary for {0}	{0}的项目摘要
875	{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。
876	{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。
877	{0} seconds ago	{0}秒钟前
878	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
879	{0} Result submittted	{0}结果提交
880	{0} Digest	{0}统计信息
881	{0} edited this {1}	{0}编辑了{1}
882	{0} room must have atmost one user.	{0}聊天室必须至少有一个用户。
883	{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。
884	{0} is on hold till {1}	{0}被临时冻结至{1}
885	{0} is blocked so this transaction cannot proceed	{0}被临时冻结，所以此交易无法继续
886	{0} record deleted	{0}记录已删除
887	{0} asset cannot be transferred	{0}资产不得转移
888	{0} entered twice in Item Tax	{0}输入了两次税项
889	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？
890	Reference No & Reference Date is required for {0}	{0}需要参考单据编号与参考日期
891	Illegal Document Status for {0}	{0}非法单据状态
892	{0}% Delivered	{0}％已出库
893	{0}% Complete	{0}％已完成
894	{0}% Billed	{0}％已开票
895	{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}）
896	On {0}, {1} wrote:	{0}，{1}写道：
897	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
898	{0}, Row {1}	{0}，第{1}行
899	{0}: {1} does not exists	{0}：{1}不存在
900	{0}: {1} in {2}	{0}：{1}在{2}
901	{0}: {1} not found in Invoice Details table	{0}：{1}在发票信息表中无法找到
902	{0}: {1} must be less than {2}	{0}：{1}必须小于{2}
903	{0}: {1} is set to state {2}	{0}：{1} 状态已变更为 {2}
904	{0}: Fieldtype {1} for {2} cannot be unique	{0}：{2}的字段类型{1}不能是唯一的
905	{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}
906	{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}
907	{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
908	{0}: Fieldname {1} appears multiple times in rows {2}	{0}：字段名{1}在行{2}中多次出现
909	{0}:Fieldtype {1} for {2} cannot be indexed	{0}：无法为{2}的字段类型{1}生成索引
910	{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
911	{0}: From {1}	{0}：来自{1}
912	{0}: From {0} of type {1}	{0}：申请者{0} 休假类型{1}
913	{0}: Field {1} of type {2} cannot be mandatory	{0}：类型{2}的字段{1}不能是必需的
914	{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
915	{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
916	{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
917	{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
918	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
919	A {0} exists between {1} and {2} (	{1}和{2}之间存在{0}（
920	Quarter {0} {1}	{1} {0}季度
921	Week {0} {1}	{1} 第{0}周
922	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
923	{0} in row {1}	{1}行中的{0}
924	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}。
925	{app_title}	{app_title}
926	Direct room with {other} already exists.	{other}的直接客房已经存在。
927	{type} room must have atmost one user.	{type}空间必须有至多一个用户。
928	{mmm} {yyyy}	{yyyy} {mmm}
929	{{{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}}。
930	{} of {}	{} {}
931	{} is an invalid Attendance Status.	{}是无效的出勤状态。
932	{} is required to generate e-Way Bill JSON	{}需要生成e-Way Bill JSON
933	N	ñ
934	'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
935	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。
936	Invalid "depends_on" expression	“depends_on”表达式无效
937	"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
938	"Company History"	“公司历史”
939	'Entries' cannot be empty	“分录”不能为空
940	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'
941	"Team Members" or "Management"	“团队成员”或“管理”
942	'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'
943	"Customer Provided Item" cannot be Purchase Item also	“受托加工材料”不能设置为允许采购
944	"Customer Provided Item" cannot have Valuation Rate	“受托加工材料”不允许有成本价
945	'From Date' must be after 'To Date'	“开始日期”必须早于'终止日期'
946	'From Date' is required	“开始日期”是必需的
947	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
948	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
949	'To Date' is required	“结束日期”必需设置
950	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
951	The field To Shareholder cannot be blank	“转入股东”字段不能为空
952	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
953	'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'
954	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
955	only.	。
956	A Product	一个产品
957	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]
958	Single Variant	一个多规格物料
959	One customer can be part of only single Loyalty Program.	一个客户只能参与一个积分方案。
960	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
961	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}
962	1 month ago	一个月前
963	{0} month ago	一个月前
964	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。
965	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。
966	There can be only one Fold in a form	一个表单只能有一个折叠
967	A question must have more than one options	一个问题必须有多个选项
968	Some information is missing	一些信息缺失
969	Cent	一分钱
970	1 weeks ago	一周前
971	{0} day ago	一天前
972	{0} hour ago	一小时前
973	1 year ago	一年前
974	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
975	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
976	January	1月
977	JAN	01
978	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)
979	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。
980	July	7月
981	JUL	07
982	Ternary Plot	三元剧情
983	MAR	03
984	on	上
985	Parent Territory	上一级区域
986	Parent Service Unit	上一级服务单位
987	Parent Assessment Group	上一级评估组
988	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）
989	Previous Financial Year is not closed	上一财年未关闭
990	Prev	上一页
991	Last Quarter	上季度
992	Last Week	上周
993	Last Month	上个月
994	Upload	上传
995	Upload HTML	上传HTML
996	Uploading	上传中
997	Please save the document before uploading.	上传之前请先保存单据。
998	Upload {0} files	上传了{0}份文件
999	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）。
1000	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）
1001	Uploaded To Dropbox	上传到Dropbox
1002	Upload Failed	上传失败
1003	Upload a statement	上传对账单
1004	File Upload	上传文件
1005	Upload file	上传文件
1006	Upload File	上传文件
1007	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
1008	Make file(s) private or public?	上传文件仅文件上传者或所有帐号可查看？
1009	Error in uploading files	上传文件时出错
1010	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。
1011	Upload Attendance	上传考勤记录
1012	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
1013	Upload Attachment	上传附件
1014	Half Day Date	上半天班日期
1015	Parent Item	上层物料
1016	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
1017	Last Modified On	上次修改
1018	Last Modified Date	上次修改日期
1019	Last Modified By	上次修改者
1020	Last synced {0}	上次同步{0}
1021	Last Sync On	上次同步开启
1022	Last Sync Datetime	上次同步日期时间
1023	Last Password Reset Date	上次密码重置日期
1024	Last Carbon Check	上次年检日期
1025	Last Sync of Checkin	上次签到同步时间
1026	Last Purchase Price	上次采购价格
1027	Last Sales Invoice	上次销售发票
1028	Shift Start	上班
1029	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。
1030	Begin check-in before shift start time (in minutes)	上班前签到（分钟）
1031	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）
1032	Parent Sales Person	上级业务员
1033	Reports to	上级主管
1034	Parent Detail docname	上级物料名
1035	Parent Department	上级部门
1036	Parent Error Snapshot	上级错误快照
1037	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，
1038	Next	下一个
1039	Next Due Date	下一个到期日
1040	Next Sync Token	下一个同步令牌
1041	Next Scheduled Date	下一个排程日期
1042	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
1043	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
1044	Next Business Day	下一个营业日
1045	Next Steps	下一步
1046	Next Actions HTML	下一步操作HTML
1047	Next Action Email Template	审批邮件模板
1048	Next State	下一状态
1049	Afternoon	下午
1050	Place Order	下单
1051	Number of Order	下单次数
1052	Select	单选
1053	Next Schedule Date	下次执行日期
1054	Next Depreciation Date	下次折旧日期
1055	Next Contact By	下次联系人
1056	Next Contact Date	下次联络日期
1057	Next email will be sent on:	下次邮件发送时间：
1058	Shift End	下班
1059	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）。
1060	Time after the end of shift during which check-out is considered for attendance.	下班后签退视为早退。
1061	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。
1062	Download	下载
1063	Download JSON	下载JSON
1064	Download PDF	下载PDF
1065	Download as Json	下载为Json
1066	Download Backups	下载备份
1067	Download Your Data	下载您的数据
1068	Download Materials Required	下载所需物料
1069	Download Report	下载报表
1070	Download Data	下载数据
1071	Download with Data	下载数据
1072	Download Files Backup	下载文件备份
1073	Download Template	下载模板
1074	Download template	下载模板文件
1075	Download Link	下载链接
1076	Insert Below	下面插入
1077	Skip Material Transfer	不从工单触发工单发料
1078	Disable CWIP Accounting	不使用在建工程科目(采购入库）
1079	Not Allowed	不允许
1080	Not permitted for {0}	不允许{0}
1081	Not allowed for {0} = {1}	不允许{0} = {1}
1082	{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。
1083	Not allowed for {0}: {1}	不允许{0}：{1}
1084	Not allowed for {0}: {1}. Restricted field: {2}	不允许{0}：{1}。受限制的字段：{2}
1085	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1086	Not permitted. Please disable the Test Template	不允许。请禁用测试模板
1087	Not permitted. Please disable the Procedure Template	不允许。请禁用程序模板
1088	Not allow to set alternative item for the item {0}	不允许为物料{0}设置替代物料
1089	Workflow State transition not allowed from {0} to {1}	不允许从{0}到{1}的工作流状态转换
1090	Prevent POs	不允许创建采购订单
1091	Prevent Purchase Orders	不允许创建采购订单
1092	You are not allowed to delete a standard Website Theme	不允许删除标准网站主题
1093	Standard roles cannot be renamed	不允许变更标准角色名
1094	User {0} cannot be renamed	不允许变更用户名{0}
1095	Login not allowed at this time	不允许在这个时候登录
1096	Multiple root nodes not allowed.	不允许多个根节点。
1097	Multiple default mode of payment is not allowed	不允许多种默认付款方式
1098	More than one selection for {0} not allowed	不允许对{0}进行多次选择
1099	Transaction not allowed against stopped Work Order {0}	生产工单 {0} 已停止，不允许操作
1100	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
1101	Not allowed to Import	不允许导入
1102	Export not allowed. You need {0} role to export.	不允许导出，您没有{0}的角色。
1103	Not allowed to print cancelled documents	不允许打印已取消的单据
1104	Not allowed to print draft documents	不允许打印草稿状态单据
1105	Not allowed to change {0} after submission	不允许提交后更改{0}
1106	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
1107	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}
1108	Do not allow user to change after set the first time	不允许用户首次设置后再更改
1109	Self approval is not allowed	不允许申请者自己批准
1110	Not allowed for {0} = {1} in Row {2}	不允许第{2}行中的{0} = {1}
1111	Not allowed from this IP Address	不允许访问此IP地址
1112	Prevent RFQs	不允许询价
1113	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1114	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1115	Not Allowed: Disabled User	不允许：用户已被禁用
1116	Less than a year	不到一年
1117	Not Like	不含关键字
1118	Do Not Include in Total	不包含在总计中
1119	Not In	不包括
1120	Do not include in total	不包括在总金额内
1121	Print Hide	不包括在打印格式中
1122	Report Hide	不包括在报表中
1123	Not Available	不可用
1124	Ineligible ITC	不合格的ITC
1125	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。
1126	Gluten Free	不含麸质
1127	Do not update variants on save	不在保存时更新多规格物料
1128	No Copy	不复制
1129	Print Without Amount	不打印金额
1130	StartTLS is not supported	不支持StartTLS
1131	Single DocTypes cannot be customized.	不支持定制单笔记录单据类型
1132	Unsupported File Format	不支持的文件格式
1133	are not	不是
1134	is not	不是
1135	Not Descendants Of	不是()子结点
1136	Not Ancestors Of	不是()父结点
1137	Not a valid Comma Separated Value (CSV File)	不是一个有效的CSV文件
1138	Not Descendants Of	不是后代
1139	Not a valid LDAP user	不是有效的LDAP用户
1140	Not a valid Workflow Action	不是有效的工作流操作
1141	Not a valid user	不是有效的用户
1142	Not Ancestors Of	不是祖先
1143	Disable In Words	不显示大写金额
1144	Incorrect User or Password	不正确的用户或密码
1145	; not allowed in condition	不满足条件
1146	Don't know, ask 'help'	不知道，问'帮助'
1147	ineligible	不符合条件
1148	Not Equals	不等于
1149	Not equals	不等于
1150	Not Equals	不等于
1151	Productions Orders cannot be raised for:	不能为...生成生产订单：
1152	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
1153	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
1154	Work Order cannot be raised against a Item Template	不能为模板物料创建新生产工单
1155	Production Order cannot be raised against a Item Template	不能为模板物料创建生产订单
1156	'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'
1157	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
1158	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。
1159	Cannot use sub-query or function in fields	不能在字段中使用子查询或函数
1160	Fold can not be at the end of the form	不能在表单的末端折叠
1161	No Copy	不能复制
1162	cannot be greater than 100	不能大于100
1163	Core DocTypes cannot be customized.	不能定制系统核心单据类型。
1164	Cannot change docstatus from 0 to 2	不能将单据状态由0改为2
1165	Cannot change docstatus from 1 to 0	不能将单据状态由1改为0
1166	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。
1167	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
1168	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
1169	Standard Print Format cannot be updated	不能更新标准打印格式
1170	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}
1171	Cannot move row	不能移动行
1172	Cannot edit standard fields	不能编辑标准字段
1173	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
1174	Cannot covert to Group because Account Type is selected.	科目类型字段须为空才能转换为组。
1175	Rename Not Allowed	不能重命名
1176	Cannot link cancelled document: {0}	不能链接到已取消单据{0}
1177	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>
1178	Don't create new records	不要创建新的记录
1179	Don't send Employee Birthday Reminders	不要发送员工生日提醒
1180	Do not send Emails	不要发电子邮件
1181	Don't Send Emails	不要发电子邮件
1182	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。
1183	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
1184	Do not edit headers which are preset in the template	不要编辑模板中预设的标题
1185	Don't Override Status	不要覆盖状态
1186	N/A	不适用
1187	Not Applicable	不适用
1188	Tree view not available for {0}	不适用于树视图{0}
1189	Synced With Hub	与集市(Hub)网站同步
1190	Login with LDAP	与LDAP登录
1191	Linked with {0}	与{0}关联
1192	Relation with Guardian1	与监护人1的关系
1193	Relation with Guardian2	与监护人2的关系
1194	With Groups	组
1195	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。
1196	Merge with existing	与现有合并
1197	Warehouses with existing transaction can not be converted to group.	与现有的交易仓库不能转换为组。
1198	Merge with Existing Account	与现有科目合并
1199	Shared with user {0} with read access	与用户{0}分享读取权限
1200	Expert	专家
1201	Rest Of The World	世界其他地区
1202	Karma	业值
1203	Address used to determine Tax Category in transactions.	业务交易用于决定税别的地址
1204	Party Tax Withholding Config	业务伙伴代扣税配置
1205	Default settings for accounting transactions.	业务会计的默认设置。
1206	Business Development Manager	业务发展经理
1207	Sales Person	业务员
1208	Sales Person-wise Transaction Summary	业务员业绩统计表
1209	Sales Person Commission Summary	业务员佣金汇总表
1210	Sales Person Name	业务员姓名
1211	Sales Person Targets	业务员销售目标
1212	Type of Business	业务类型
1213	Lost	未成交
1214	Lost Reason	未成交原因
1215	Lost Reasons	未成交原因
1216	Opportunity Lost Reason	商机未成交原因
1217	Quotation Lost Reason	报价未成交原因
1218	Lost Reason Detail	未成交原因说明
1219	Discard	丢弃
1220	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
1221	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。
1222	Strictly based on Log Type in Employee Checkin	严格基于员工签到与签退记录
1223	Widowed	丧偶
1224	Nos	个
1225	Individual	个人
1226	Personal	个人
1227	My Profile	个人信息
1228	Profile	个人信息
1229	Private and public Notes.	个人和公开笔记(备注)。
1230	Personal and Social History	个人和社会史
1231	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
1232	Personal Bio	个人履历
1233	Personal Data Deletion Request	个人数据删除请求
1234	Personal Email	个人电子邮件
1235	Bio	个人简介
1236	My Settings	个人设置
1237	Personal Details	个人资料
1238	Personal Data Download Request	个人资料下载请求
1239	Avatar	个性图标
1240	Employee Tax and Benefits	个税与福利
1241	Medium	中
1242	Central Tax	中央税
1243	Madhya Pradesh	中央邦
1244	Center	中心
1245	Hub User	集市(Hub)网站用户
1246	Hub Category	集市(Hub)网站类别
1247	Middle Income	中等收入
1248	Moderate Sensitivity	中等敏感度
1249	Intermediate	中级
1250	Middle Name	中间名
1251	Middle Name (Optional)	中间名（可选）
1252	Clinical Procedure Template	临床步骤模板
1253	Clinical Procedure Item	临床流程项目
1254	Clinical Procedure	临床程序
1255	Clinical Procedure Consumable Item	临床程序消耗品
1256	Temporary	临时
1257	Temporarily on Hold	临时冻结
1258	Temporary Opening	临时开账
1259	Temporary Opening Account	临时开账科目
1260	Provisional Profit / Loss (Credit)	利润/(亏损）（贷方）
1261	Temperorily Disabled	临时禁用了
1262	Temporary Accounts	临时科目
1263	Set Role For	权限对象
1264	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
1265	Configure accounts for google calendar	为Google日历配置账户
1266	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：
1267	for the	为了
1268	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。
1269	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。
1270	Set numbering series for transactions.	设置单据编号模板前缀。
1271	Set prefix for numbering series on your transactions	设置单据编号模板前缀
1272	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。
1273	Apply User Permission for following DocTypes	为以下单据类型启用用户权限限制
1274	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
1275	Write titles and introductions to your blog.	为你的博客编写标题和介绍。
1276	Set Permissions on Document Types and Roles	为单据类型和角色设置权限
1277	Adds a custom field to a DocType	为单据类型添加一个自定义字段
1278	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)
1279	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
1280	Assign a permission level to the field.	为字段分派权限级别
1281	{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}。
1282	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。
1283	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
1284	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
1285	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。
1286	Set the display label for the field	为此字段设置显示标签
1287	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1288	Sets 'Rejected Warehouse' in each row of the items table.	为每个物料行设置默认拒收仓
1289	Sets 'From Warehouse' in each row of the items table.	为每个物料行设置默认发出仓
1290	Sets 'Accepted Warehouse' in each row of the items table.	为每个物料行设置默认收料仓
1291	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
1292	Create Quality Inspection for Item {0}	为物料{0}创建质检单
1293	Sets 'Warehouse' in each row of the Items table.	为物料明细行设置仓码
1294	Sets 'Source Warehouse' in each row of the items table.	为物料明细行设置发料仓
1295	Sets 'Target Warehouse' in each row of the items table.	为物料明细行设置收料仓
1296	Sets 'For Warehouse' in each row of the Items table.	为物料明细行设置默认仓码
1297	Reserved for Production	生产预留数量
1298	Reserved for POS Transactions	POS机预留数量
1299	Enabled email inbox for user {users}	为用户启用电子邮件收件箱{}用户
1300	Create Separate Payment Entry Against Benefit Claim	为福利申请创建单独收付款凭证
1301	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
1302	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）
1303	Add fields to forms.	为表单添加字段。
1304	Add custom javascript to forms.	为表单添加自定义的Java Script。
1305	Set warehouse for Procedure {0}	为过程{0}设置仓库
1306	Set custom roles for page and report	为页面和报表设置自定义角色
1307	Main	主
1308	Major/Optional Subjects	主修/选修科目
1309	Main Section	主分区
1310	Name of Organizer	主办单位名称
1311	Address of Organizer	主办单位地址
1312	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
1313	Primary	首选
1314	Master	主数据
1315	Master Data	主数据
1316	Masters	主数据
1317	Master data syncing, it might take some time	主数据同步，这可能需要一些时间
1318	Is Master Data Processed	主数据是否已处理
1319	Host	主机
1320	Hostname	主机名
1321	Responsible	主管
1322	Leaderboard	管理者看板
1323	Supervisor Name	主管名称
1324	Primary Contact	首选联系人
1325	Explore	主菜单
1326	Primary Address	首选地址
1327	Primary Address Details	首选地址信息
1328	Primary Address and Contact Detail	首选地址和联系人信息
1329	Primary Address and Contact	首选地址和联系人信息
1330	Primary Contact Details	首选联系方式
1331	Primary Settings	首选设置
1332	Complaints	主诉
1333	PRIMARY must be unique	主键必须唯一
1334	Home	主页
1335	Home Page	主页
1336	Homepage	主页
1337	Home	主页
1338	Home/Test Folder 1	主页/测试文件夹1
1339	Home/Test Folder 1/Test Folder 3	主页/测试文件夹1 /测试文件夹3
1340	Home/Test Folder 2	主页/测试文件夹2
1341	Homepage Section Card	主页分区卡片
1342	Home Address	主页地址
1343	Homepage Slideshow	主页幻灯片
1344	Homepage Section	主页章节
1345	Home Settings	主页设置
1346	Desk	主页（桌面）
1347	Pages in Desk (place holders)	主页（桌面）中的网页（占位符）
1348	Subject	主题
1349	Theme	主题
1350	Topic	主题
1351	Topics	主题
1352	Subject	主题
1353	Theme JSON	主题JSON
1354	Topic Content	主题内容
1355	Topic Name	主题名称
1356	Subject Field	主题字段
1357	List of themes for Website.	主题的网站名单。
1358	Theme URL	主题网址
1359	Theme Colors	主题色彩
1360	Example: Masters in Computer Science	举例：硕士计算机科学
1361	One of	之一
1362	Tobacco Past Use	之前吸烟情况
1363	Alcohol Past Use	之前酒精摄入情况
1364	Between	自
1365	Overlapping conditions found between:	之间存在重叠的条件：
1366	September	9月
1367	SEP	09
1368	Book	书
1369	book	书
1370	bookmark	书签
1371	Out of Order	乱序
1372	Learn More	了解更多
1373	For more information, click here.	了解详情，请点这里
1374	Event	事件
1375	Event and other calendars.	事件和其他日历。
1376	Event Type	事件类型
1377	Casual Leave	事假
1378	Transaction Hash	事务哈希
1379	Transaction Log	事务日志
1380	Transaction Log Report	事务日志报表
1381	II	二
1382	February	2月
1383	FEB	02
1384	Send to Warehouse	二步调拨-发出(在途)
1385	Receive at Warehouse	二步调拨-收料(在途)
1386	QR Code	二维码
1387	qrcode	二维码
1388	On	于
1389	Internet	互联网
1390	Internet Publishing	互联网出版
1391	MAY	05
1392	Amazon MWS Settings	亚马逊MWS设置
1393	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
1394	Number of Interaction	交互次数
1395	Transaction	交易
1396	Transactions	交易
1397	Transaction ID	银行业务编号
1398	Match Transaction to Invoices	交易与发票匹配
1399	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}。
1400	Transaction reference no {0} dated {1}	交易参考编号 {0} 日期 {1}
1401	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者删除
1402	Mention transaction completion page URL	交易完成后跳转的网址
1403	Transactions Annual History	交易年历
1404	Send automatic emails to Contacts on Submitting transactions.	交易提交时自动向联系人发电子邮件。
1405	Transaction Data Mapping	交易数据映射
1406	Date of Transaction	交易日期
1407	Transaction Date	交易日期
1408	Transaction Details	交易明细
1409	Transaction Type	交易类型
1410	Transaction Currency	交易货币
1411	Transaction currency must be same as Payment Gateway currency	交易货币必须与支付网关货币相同
1412	Actual Qty After Transaction	交易过账后实际数量
1413	Lead Time in days	交期（天）
1414	Lead Time Days	交期天数
1415	Lead Time	交期天数
1416	Delivery Status	交货状态
1417	Fees	交费记录
1418	Transportation	交通
1419	Mode of Transport	交通方式
1420	Mode of Transportation	交通方式
1421	Mode of Travel	交通方式
1422	Product	产品
1423	Product {0}	产品{0}
1424	Item {0} ignored since it is not a stock item	{0}不是库存产品，已被忽略
1425	Buyer of Goods and Services.	产品和服务采购者。
1426	Products	产品
1427	Product Discount Slabs	产品折扣率表
1428	PRODUCT DISCOUNT SLABS	产品折扣表
1429	Product Discount Scheme	产品折扣计划
1430	Product Search	产品搜索
1431	Product Enquiry	产品查询
1432	Product Bundle	套件
1433	Product Bundle Balance	套件余额
1434	Product Bundle Help	套件帮助
1435	Bundle Qty	套件数量
1436	Product Bundle Item	套件物料
1437	Specifications	产品规格
1438	Products Settings	产品设置
1439	Product Page	产品页面
1440	Finished Good Item Code	产成品物料代码
1441	Production Capacity	产能
1442	Capacity Planning	产能计划
1443	Capacity Planning For (Days)	产能计划期限（天）
1444	Capacity Planning Error	产能计划错误
1445	Output	输出
1446	Yield UOM	产量UOM
1447	Siblings	亲属
1448	Sibling Details	亲属详情
1449	Dear	亲爱的
1450	Dear {0}	亲爱的{0}
1451	Dear User,	亲爱的用户，
1452	Dear System Manager,	亲爱的系统管理员，
1453	Human Resource	人力资源
1454	Human Resources	人力资源
1455	HR Settings	人力资源设置
1456	Staffing Plan	人力需求计划
1457	Staffing Plan Detail	人员配置计划信息
1458	Staffing Plan Details	人员配置计划信息
1459	Manually	人工选择
1460	Number Of Positions	人数
1461	HR Manager	人资经理
1462	HR User	人资职员
1463	For reference only.	仅供参考
1464	For Reference Only.	仅供参考。
1465	Maximum {0} rows allowed	仅允许最多{0}行
1466	Allow user to login only before this hour (0-24)	仅允许用户在此时前登录（0-24时）
1467	Allow user to login only after this hour (0-24)	仅允许用户在此时后登录（0-24时）
1468	Only Administrator is allowed to create Dashboard Chart Sources	仅允许管理员创建数据面板图表源
1469	Only users involved in the document are listed	仅列出单据中涉及的用户
1470	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
1471	Will only be shown if section headings are enabled	仅在启用节标题时显示
1472	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
1473	Send only if there is any data	仅在有数据时发送
1474	Fetch If Empty	仅字段值为空时获取值
1475	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。
1476	Showing only Numeric fields from Report	仅显示来自报表的数字字段
1477	Only show Customer of these Customer Groups	仅显示这些客户组的客户
1478	Only show Items from these Item Groups	仅显示这些物料组中的物料
1479	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
1480	Set Only Once	仅设置一次
1481	Set only once	仅设置一次
1482	Select only one Priority as Default.	仅选择一个优先级作为默认值。
1483	If different than customer address	仅限客户地址不同
1484	LMS Only	仅限访问学习系统网站
1485	Today	今天
1486	today	今天
1487	Pending activities for today	今天待定活动
1488	No alerts for today	今天无预警通知
1489	Today is {0}'s birthday!	今天是{0}的生日！
1490	Events In Today's Calendar	今日事件
1491	Events in Today's Calendar	今日历中的活动
1492	Upcoming Events for Today	今日活动
1493	Introduction	介绍
1494	From	从
1495	Received From	来自
1496	Get customers from	选客户
1497	Get items from	选物料
1498	Import Data from CSV / Excel files.	从CSV / Excel文件导入数据。
1499	Import Chart Of Accounts from CSV / Excel files	从CSV / Excel文件导入科目表
1500	Get your globally recognized avatar from Gravatar.com	从Gravatar.com网站获取您的个人图标，
1501	Import Chart of Accounts from a csv file	从csv文件导入科目表
1502	Salary Slip submitted for period from {0} to {1}	从{0}到{1}
1503	Accrual Journal Entry for salaries from {0} to {1}	从{0}到{1}的薪资预提日记账凭证
1504	From {0} to {1}	从{0}至 {1}
1505	No template found at path: {0}	从{0}路径中找不到模板
1506	Payment of {0} from {1} to {2}	从{1}到{2}的{0}付款
1507	Practitioner Schedules	从业者时间表
1508	Practitioner Service Unit Schedule	从业者服务单位时间表
1509	Get Items from Product Bundle	从套件选物料
1510	Quotations received from Suppliers.	从供应商收到的报价。
1511	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。
1512	Get Items from Healthcare Services	从医疗保健服务获取项目
1513	Fetch attached images from document	从单据中获取添加的图像
1514	Set Banner from Image	从图像设置横幅
1515	From Place	从地方
1516	Get Items from Prescriptions	从处方选物料
1517	Repay from Salary	从工资偿还
1518	Distance from left edge	从左侧边缘的距离
1519	Starting location from left edge	从左边起始位置
1520	From Party Name	从往来单位
1521	Get from Patient Encounter	从患者看诊中获取
1522	Check this to pull emails from your mailbox	从您的邮箱收取邮件
1523	From Date must be before To Date	从日期必须在到目前为止
1524	renamed from {0} to {1}	从更名{0}到{1}
1525	Get Items from Open Material Requests	从未完成物料需求选物料
1526	Select at least one value from each of the attributes.	从每个属性中至少选择一个值。
1527	No replies from	从没有回复
1528	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。
1529	Get Items from BOM	从物料清单选物料
1530	Copy From Item Group	从物料组复制
1531	Material Request to Purchase Order	从物料需求到采购订单
1532	Select from existing attachments	从现有的附件选择
1533	Get Details From Declaration	从申报获取明细
1534	Lead to Quotation	从线索到报价
1535	New Message from Website Contact Page	从网站的联系页面新消息
1536	Unsubscribed from Newsletter	退订简讯
1537	From Range has to be less than To Range	从范围必须小于要范围
1538	Start entering data from here :	从这里开始输入数据：
1539	Get Items From Purchase Receipts	从采购入库选物料
1540	Purchase Order to Payment	从采购订单到付款
1541	Distance from top edge	从顶边的距离
1542	Accepted Warehouse	仓库
1543	For Warehouse	仓库
1544	Stores	仓库
1545	Warehouse	仓库
1546	Warehouses	仓库
1547	Warehouse {0} does not exist	仓库{0}不存在
1548	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
1549	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
1550	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。
1551	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}
1552	Warehouse cannot be changed for Serial No.	仓库不能为序列号变更
1553	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？
1554	Set Warehouse	仓码
1555	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
1556	Warehouse is mandatory	仓库信息必填
1557	Available Batch Qty at Warehouse	仓库内可用批号数量
1558	Warehouse and Reference	仓库及参考
1559	Warehouse Name	仓库名称
1560	Warehouse not found in the system	仓库在系统中未找到
1561	Warehouse Type	仓库类型
1562	Warehouse wise Item Balance Age and Value	仓库级物料库龄和金额报表
1563	Stock Manager	仓库经理
1564	Warehouse Contact Info	仓库联系方式
1565	Warehouse Detail	仓库详细信息
1566	Stock User	仓管员
1567	Make Payment	付款
1568	Outward	付款
1569	Pay	付款
1570	Payment	付款
1571	Payments	付款
1572	Without Payment of Tax	付款(不含税）
1573	Match Payments with Invoices	付款与发票清账
1574	Payer Settings	付款人设置
1575	Payment Details	付款信息
1576	Payment Reference	付款凭据
1577	Bank Entries	银行凭证
1578	Payment Entries	收付款凭证
1579	Payment Entry	收付款凭证
1580	Payment Entries {0} are un-linked	收付款凭证{0}已被取消关联
1581	Payment Entry is already created	收付款凭证已创建
1582	Payment Entry already exists	收付款凭证已存在
1583	Payment Document Type	收付款凭证类型
1584	Payment Due Date	付款到期日
1585	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
1586	Due Date is mandatory	付款到期日字段必填
1587	Allow Print Before Pay	付款前允许打印
1588	Payment Order	付款单
1589	Payment Document	付款单据
1590	Payment Entry Reference	付款参考
1591	Payment References	付款参考
1592	Payment Reconciliation Invoice	付款发票对账
1593	Payment Invoice Items	付款发票项
1594	Payment Name	付款名称
1595	Payment Days	付款天数
1596	Payment Complete	付款完成
1597	Payment Cancelled	付款已取消
1598	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
1599	Payment Account	付款科目
1600	Your payment was successfully accepted	付款成功
1601	Payment Success URL	付款成功URL
1602	Payment Success Url	付款成功网址
1603	Payment Ordered	付款指令已下达
1604	Payment Receipt Note	付款收据
1605	Mode Of Payment	付款方式
1606	Mode of Payment	付款方式
1607	Mode of Payments	付款方式
1608	Modes of Payment	付款方式
1609	Payment Mode	付款方式
1610	Payment Tems	付款方式
1611	Payment Reconciliation Payment	付款方式付款对账
1612	Payment Type must be one of Receive, Pay and Internal Transfer	付款方式必须是收、付或转
1613	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。
1614	Mode of payment is required to make a payment	付款方式需要进行付款
1615	Mode of Payment Account	付款方式默认科目
1616	Payment Date	付款日期
1617	Payment Terms	付款条件
1618	Payment Term	付款条款
1619	Payment Term Name	付款条款名称
1620	Payment Terms based on conditions	付款条款基于条件
1621	Payment Terms Template	付款条款模板
1622	Payment Terms Template Detail	付款条款模板信息
1623	Payment Reconciliation	收付款核销
1624	Payment Confirmation	付款确认
1625	Account Paid From	贷方科目
1626	Payment Type	付款类型
1627	Type of Payment	付款类型
1628	Payment Plan	付款计划
1629	Payment Schedule	付款计划
1630	Payment Order Reference	付款订单参考
1631	Payment Order Status	付款订单状态
1632	Payment Order Type	付款订单类型
1633	Payment Description	付款说明
1634	An error occured during the payment process. Please contact us.	付款过程中发生错误。请联系我们。
1635	Paid Amount	付款金额
1636	Payment Amount	付款金额
1637	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
1638	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}
1639	Paid Amount (Company Currency)	付款金额（本币）
1640	Paid Loan	付费借款
1641	Deduct Tax For Unsubmitted Tax Exemption Proof	代扣未提交免税证明的税款
1642	Deduct Tax For Unclaimed Employee Benefits	代扣未领取员工福利应纳税款
1643	Apply Tax Withholding Amount	代扣税款
1644	Tax Withholding Account	代扣税款科目
1645	Tax Withholding Rate	代扣税款税率
1646	Tax Withholding Rates	代扣税款税率
1647	Tax Withholding Category	代扣税款类别
1648	Agent	代理商
1649	Code	代码
1650	Code {0} already exist	代码{0}已经存在
1651	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。
1652	Represents Company	代表公司
1653	Token	令牌
1654	Token is missing	令牌丢失
1655	Invalid Token	令牌无效
1656	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。
1657	Token Endpoint	令牌端点
1658	Export Data in CSV / Excel format.	以CSV / Excel格式导出数据。
1659	Above	以上
1660	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
1661	Edit via Upload	以上传文件的方式批量修改
1662	Records for following doctypes will be filtered	以下单据类型的记录将被过滤
1663	Following fields have missing values:	以下字段值缺失：
1664	Following fields are missing:	以下字段缺失：
1665	The following Work Orders were created:	以下工单已创建：
1666	New {} releases for the following apps are available	以下应用程序有新版本{}了
1667	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
1668	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
1669	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
1670	Following course schedules were created	以下课程表已创建
1671	Show Products as a List	以列表形式展示产品
1672	Previous	上一个
1673	Previous Work Experience	以前工作经验
1674	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
1675	Beginning with	以此开头
1676	In points. Default is 9.	以点为单位。默认值是9。
1677	Meter	仪表
1678	dashboard	数据面板
1679	Dashboards	数据面板
1680	Dashboard	数据面板
1681	Dashboard Name	统计图表名称
1682	Dashboard Chart	统计图表
1683	Dashboard Chart Source	统计图表数据源
1684	Dashboard Chart Link	统计图表链接
1685	Dashboard Manager	数据面板管理员
1686	Value Based On	金额字段
1687	Price	价格
1688	Rates	价格
1689	Price or Product Discount	价格/产品折扣
1690	Price Not UOM Dependant	价格不依赖于UOM
1691	Rate & Amount	价格和金额
1692	Price or product discount slabs are required	价格或产品折扣表是必需的
1693	Rate or Discount	价格或折扣
1694	Price Discount Slabs	价格折扣板
1695	PRICE DISCOUNT SLABS	价格折扣表
1696	Price Determination	价格来源
1697	For Price List	价格表
1698	Price List	价格表
1699	Price List {0} is disabled or does not exist	价格表{0}已禁用或不存在
1700	Currency of the price list {0} must be {1} or {2}	价格表{0}的货币必须是{1}或{2}
1701	Price List Master	价格表主数据
1702	Price List master.	价格表主数据。
1703	Price List Name	价格表名称
1704	Price List Country	价格表国家
1705	Price List must be applicable for Buying or Selling	价格表必须适用于采购或销售
1706	Price List not found or disabled	价格表未找到或已禁用
1707	Price List Exchange Rate	价格表汇率
1708	Price List Currency	价格表货币
1709	Price List Currency not selected	价格表货币没有选择
1710	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
1711	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
1712	Price List (Auto created)	价格表（自动创建）
1713	Rate: {0}	价格：{0}
1714	Any other details	补充信息
1715	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。
1716	Anytime	任何时候
1717	Task	任务
1718	Tasks	任务
1719	Task ID	任务ID
1720	The task {0}, that you assigned to {1}, has been closed.	任务{0}，您分派给{1}，已关闭。
1721	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}。
1722	Task Name	任务名称
1723	Task Completion	任务完成
1724	Timesheet for tasks.	任务工时表。
1725	Task Description	任务描述
1726	Task Weight	任务权重
1727	Task weight cannot be negative	任务权重不能为负
1728	Task Type	任务类型
1729	Task Progress	任务进度
1730	Companies	公司
1731	Org History	企业发展史
1732	Company Email	公司邮箱
1733	Leaves	休假
1734	Leave	休假
1735	On Leave	休假
1736	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}
1737	Leaves and Holiday	休假与节假日
1738	Leave Balance	休假余额
1739	Leave Details	休假信息
1740	Leave Encashment Amount Per Day	休假单日折现金额
1741	Leave Reason	休假原因
1742	Leave and Attendance	休假和考勤
1743	Leave Approver	休假审批人
1744	Leave Approvers	休假审批人
1745	Leave Approver Name	休假审批人姓名
1746	Leaves has been granted sucessfully	休假已批准
1747	Leave Approval Notification	休假已批准通知
1748	Leave Approval Notification Template	休假已批准通知模板
1749	Encashment	休假折现
1750	Leave Encashment	休假折现
1751	Leave Control Panel	休假控制面板
1752	Leave Policy	休假政策
1753	Leave Policy Detail	休假政策信息
1754	Leave Policy Details	休假政策信息
1755	Leave Period	休假期间
1756	Leave Status Notification	休假状态通知
1757	Leave Status Notification Template	休假状态通知模板
1758	Leave Application	休假申请
1759	Leave Management	休假管理
1760	Leave Type	休假类型
1761	Leave Type {0} is not encashable	休假类型{0}不可折现
1762	Leave Type {0} cannot be carry-forwarded	休假类型{0}不支持结转
1763	Total leaves allocated is mandatory for Leave Type {0}	休假类型{0}：总已分配休假天数必填
1764	Leave Type Name	休假类型名称
1765	Leave Type is madatory	休假类型必填
1766	Leave Settings	休假设置
1767	Dormant	休眠
1768	Higher priority rule will be applied first	优先应用高优先级规则
1769	Priorities	优先级
1770	Priority	优先级
1771	Priority {0} has been repeated.	优先级{0}已重复。
1772	Priority has been changed to {0}.	优先级已更改为{0}。
1773	Optimize Route	优化路线
1774	Optimizing routes.	优化路线。
1775	Vouchers	凭证
1776	Top Performer	优秀员工
1777	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
1778	Will also apply for variants	会同时应用于多规格物料
1779	Member	会员
1780	Members	会员
1781	Member ID	会员ID
1782	Membership ID	会员ID
1783	Member information.	会员信息。
1784	Membership Expiry Date	会员到期日
1785	Member Activity	会员活动
1786	Membership Type	会员类型
1787	Membership Details	会员资格
1788	Will be used in url (usually first name).	会用在URL链接中（通常是名字）。
1789	Membership	会籍
1790	Accountant	会计
1791	Accounting	会计
1792	Accounts	会计
1793	Accounts User	会计
1794	Accounting Masters	会计主数据
1795	Accounting Details	会计信息
1796	Journal Entry	日记账凭证
1797	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
1798	Journal Entries {0} are un-linked	日记账凭证{0}没有关联
1799	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
1800	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.
1801	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。
1802	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。
1803	Journal Entry Account	日记账凭证科目
1804	Accounting Entries	会计分录
1805	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}
1806	Accounting Ledger	会计凭证
1807	General Ledger	会计总账
1808	Ledger	会计凭证
1809	Accounting Statements	会计报表
1810	Accounting Period	会计期间
1811	Accounting Period overlaps with {0}	会计期间与{0}重叠
1812	Tree of financial accounts.	会计科目树。
1813	Accounts Manager	会计经理
1814	Accounting Dimension	辅助核算
1815	Accounting Dimensions	辅助核算
1816	ACCOUNTING DIMENSIONS	辅助核算
1817	Accounting Dimensions	辅助核算
1818	Accounting journal entries.	会计记账凭证。
1819	Accounts Settings	会计设置
1820	Conference	会议
1821	Meeting	会议
1822	Consultation	会诊
1823	Session Token	会话令牌
1824	Session Expiry must be in format {0}	会话到期格式必须是{0}
1825	Session Expired	会话已过期
1826	Session Start Failed	会话开始失败
1827	Session Expiry	会话过期
1828	Session Expiry Mobile	会话过期(移动设备)
1829	Session Expiry in Hours e.g. 06:00	会话过期的时间(小时)，例如06:00
1830	Session Defaults	会话默认值
1831	Fax	传真
1832	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
1833	Spouse	伴侣
1834	Seems API Key or API Secret is wrong !!!	似乎API密钥或API的秘密是错误的！
1835	Seems ldap is not installed on system.	似乎ldap没有安装在系统上。
1836	Seems ldap is not installed on system.<br>Guidelines to install ldap dependancies and python package	似乎ldap没有安装在系统上。 <br>ldap依赖和python包的安装指引
1837	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。
1838	Seems token you are using is invalid!	似乎你使用的令牌是无效的！
1839	Seems Publishable Key or Secret Key is wrong !!!	似乎可发布的密钥或秘密密钥错误！
1840	Position	位置
1841	Low	低
1842	Lower Income	低收入
1843	Low Sensitivity	低灵敏度
1844	Preferred Area for Lodging	住宿的首选地区
1845	Admission Scheduled	住院已安排
1846	Inpatient Status	住院状况
1847	Is Inpatient	住院病人
1848	Inpatient Occupancy	住院病人入住率
1849	Inpatient Record	住院病历
1850	Inpatient Visit Charge	住院访问费用
1851	Inpatient Visit Charge Item	住院访问费用项目
1852	Body Temperature	体温
1853	Sports	体育
1854	BMI	体重指数
1855	Weight (In Kilogram)	体重（公斤）
1856	Balance	余额
1857	Remaining Balance	余额
1858	Balance (CNY)	余额(人民币）
1859	Balance must be	余额方向
1860	Balance ({0})	余额（{0}）
1861	Activity Name	作业名称
1862	Activity Cost	作业成本
1863	Activity Type	作业类型
1864	Default Activity Cost exists for Activity Type - {0}	作业类型 - {0}的默认作业成本已存在
1865	As Supervisor	作为主管
1866	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
1867	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)
1868	Send As Email	作为电子邮件发送
1869	Invoice Separately as Consumables	作为耗材单独开票
1870	Show Preview Popup	显示链接字段鼠标悬停预览弹窗
1871	The folio numbers are not matching	作品集编号不匹配
1872	Disable Report	禁用报表
1873	Disable	禁用
1874	Disabled	禁用
1875	Working Hours	工作时间
1876	Crop	作物
1877	Crop Name	作物名称
1878	Crop Cycle	作物周期
1879	Crops & Lands	作物和土地
1880	Crop Spacing	作物间距
1881	Author	作者
1882	Writers Introduction	作者简介
1883	You	你
1884	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
1885	You are not allowed to print this document	你不允许打印此单据
1886	You are not allowed to update this Web Form Document	你不允许更新此Web表单
1887	You cannot unset 'Read Only' for field {0}	你不能为字段{0}取消“只读”设置
1888	You cannot like something that you created	你不能喜欢你自己创建的资料
1889	You cannot give review points to yourself	你不能送出评审点数给自己
1890	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。
1891	You added	你加了
1892	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。
1893	You can find things by asking 'find orange in customers'	你可以问诸如find orange in customers来找东西
1894	You lost some energy points	你失去了一些能量点
1895	Hello	你好
1896	Hello {0}	你好{0}
1897	Hello!	你好！
1898	You have made {0} of {1}	你已经做了{0} {1}
1899	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。
1900	Do you want to unsubscribe from this mailing list?	你想从这个邮件列表退订？
1901	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	你想更新考勤？ <br>出勤：{0} \ <br>缺勤：{1}
1902	Do you want to update attendance?Present: {0}\ Absent: {1}	你想更新考勤？ <br>出勤：{0} \ <br>缺勤：{1}
1903	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？
1904	You are not allowed to create columns	你无权创建列
1905	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\。
1906	What do you need help with?	你有什么需要帮助的？
1907	What do you need help with?	你有什么需要帮助的？
1908	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。
1909	You don't have permission to get a report on: {0}	你没有权限获得{0}的报表
1910	You are not permitted to access this page.	你没有权限访问此页面。
1911	You do not have enough points	你没有足够的能量点数
1912	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。
1913	The Brand	品牌
1914	Your Country	国家
1915	Your Organization	你的组织
1916	Your Language	语言
1917	Are you sure?	你确定吗？
1918	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
1919	You gained {0} point	你获得了{0}分
1920	You gained {0} points	你获得了{0}分
1921	You gained some energy points	你获得了一些能量点
1922	You don't have any messages yet.	你还没有任何消息。
1923	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
1924	You need to have "Share" permission	你需要有“分享”权限
1925	Brokerage	佣金
1926	Commission	佣金
1927	Commission Rate	佣金率
1928	Commission rate cannot be greater than 100	佣金率不能大于100
1929	Commission Rate %	佣金率％
1930	Commission Rate (%)	佣金率（％）
1931	Use ASCII encoding for password	使用ASCII编码作为密码
1932	Style using CSS	使用CSS样式
1933	Use IMAP	使用IMAP
1934	Send Print as PDF	使用PDF格式发送打印
1935	Send Email Print Attachments as PDF (Recommended)	使用PDF格式发送打印附件（推荐）
1936	Use POST	使用POST
1937	Use SSL	使用SSL
1938	Use TLS	使用TLS
1939	Use socketio to upload file	使用socketio上传文件
1940	Use Different Email Login ID	使用不同的电子邮件登录ID
1941	Usage Info	使用信息
1942	Use Google Maps Direction API to optimize route	使用地图导航API优化配送路线
1943	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
1944	Use the field to filter records	使用字段过滤记录
1945	Serialized Inventory	使用序列号管理库存
1946	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？
1947	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。
1948	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。
1949	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。
1950	Use Sandbox	使用沙盒
1951	Use Custom Cash Flow Format	使用自定义现金流量格式
1952	Use this fieldname to generate title	使用该字段名来生成标题
1953	The name of the institute for which you are setting up this system.	使用该新系统的机构名称
1954	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
1955	Header HTML set from attachment {0}	使用附件{0}设置HTML文件头
1956	Track this Sales Order against any Project	使用项目追踪该销售订单
1957	use % as wildcard	使用％作为通配符
1958	Exception	例外
1959	Leave Block List Allow	例外用户
1960	Exception Budget Approver Role	例外预算审批人角色
1961	Example	例如
1962	e.g. pop.gmail.com / imap.gmail.com	例如pop.gmail.com / imap.gmail.com
1963	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。
1964	e.g. smtp.gmail.com	例如smtp.gmail.com
1965	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
1966	e.g. "Support", "Sales", "Jerry Yang"	例如“支持“，”销售“，”杨杰“
1967	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。
1968	e.g Adjustments for:	例如调整：
1969	Example:	例如：
1970	e.g.:	例如：
1971	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。
1972	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。
1973	eg: frappe.myshopify.com	例如：frappe.myshopify.com
1974	Eg. smsgateway.com/api/send_sms.cgi	例如：smsgateway.com/API/send_sms.cgi
1975	Example: Basic Mathematics	例如：基础数学
1976	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}
1977	example: Next Day Shipping	例如：次日发货
1978	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
1979	e.g. (55 + 434) / 4 or =Math.sin(Math.PI/2)...	例如：（55 + 434）/ 4 =或Math.sin（Math.PI / 2）...
1980	For reference	供参考
1981	For Supplier	供应商
1982	Supplier	供应商
1983	Supplier(s)	供应商
1984	Supplier > Supplier Type	供应商>供应商类型
1985	Supplier > Supplier Group	供应商>供应商组
1986	Supplier GSTIN	供应商GSTIN
1987	Supplier Reference	供应商介绍
1988	Supplier Warehouse	委外仓
1989	Supplier Details	供应商信息
1990	Supplier Info	供应商信息
1991	Supplier Score	供应商分数
1992	Supplier Invoice No exists in Purchase Invoice {0}	供应商发票号已被采购发票{0}引用
1993	Supplier Invoice Details	供应商发票信息
1994	Supplier Invoice Date	供应商发票日期
1995	Supplier Invoice Date cannot be greater than Posting Date	供应商发票日期不能晚于过账日期
1996	Supplier Invoice No	供应商发票号
1997	Supplier Variables	供应商变量
1998	Supplier Ledger Summary	供应商台账汇总
1999	Suplier Name	供应商名称
2000	Supplier Name	供应商名称
2001	Supplier Address	供应商地址
2002	Supplier Addresses And Contacts	供应商地址与联系人
2003	Supplier Address And Contacts	供应商地址与联系人
2004	Average time taken by the supplier to deliver	供应商平均交货时间
2005	Bills raised by Suppliers.	供应商开出的发票
2006	Supplier Quotation	供应商报价
2007	Supplier Quotation {0} created	供应商报价{0}创建
2008	Supplier Quotation Item	供应商报价明细
2009	TRIPLICATE FOR SUPPLIER	供应商提供服务
2010	Supplier database.	供应商数据库。
2011	Templates of supplier standings.	供应商榜单模板。
2012	Supplier Items	供应商物料
2013	Item Code for Suppliers	供应商物料号
2014	Statutory info and other general information about your Supplier	供应商的注册信息和其他一般信息
2015	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
2016	Supplier-Wise Sales Analytics	供应商直运销售分析
2017	Supplier delivers to Customer	供应商直运给客户
2018	Supplier Type	供应商类型
2019	Supplier Group	供应商组
2020	Supplier Group / Supplier	供应商组/供应商
2021	Supplier Group master.	供应商组主数据。
2022	Supplier Group Name	供应商组名称
2023	Supplier Id	供应商号
2024	Supplier ID	供应商号
2025	Supplier Naming By	供应商号字段
2026	Supplier Scorecard Variable	供应商评分变量
2027	Templates of supplier scorecard criteria.	供应商评分指标模板。
2028	Supplier Scorecard	供应商评分卡
2029	Supplier Scorecard Scoring Standing	供应商当前评分
2030	Templates of supplier scorecard variables.	供应商评分变量模板。
2031	Supplier Scorecard Standing	供应商评分等级
2032	Supplier Scorecard Period	供应商评分期间
2033	Supplier Scorecard Criteria	供应商评分指标
2034	Supplier Scorecard Setup	供应商评分卡设置
2035	Supplier Scorecard Scoring Variable	供应商评分变量
2036	Supplier Scorecard Scoring Criteria	供应商评分指标
2037	Supplier Detail	供应商信息
2038	Supplier Delivery Note	供应商送货单
2039	Supplier Part No	供应商部件号
2040	Supplier Part Number	供应商物料号
2041	Customer Part Number	客户物料号
2042	Place Of Supply (State/UT)	供应地点（州/ UT）
2043	Nature Of Supplies	供应的性质
2044	Supplied Items	委外原材料
2045	Supplied Item	委外原材料
2046	Supply Type	供应类型
2047	Supplies made to UIN holders	供应给UIN持有人的供应品
2048	Contributed	供稿
2049	Place of Supply	供货地点
2050	Round Robin	依序轮流
2051	Dependencies	依赖关系
2052	Sidebar Settings	侧边栏设置
2053	Notes	便签
2054	Campaign	促销活动
2055	Sales campaigns.	促销活动。
2056	Campaign Name	促销活动名称
2057	Email Campaign For	促销活动对象
2058	Campaign Efficiency	促销活动效率
2059	Campaign Naming By	促销活动号字段
2060	Promotional Scheme	促销计划
2061	Campaign Schedules	促销计划
2062	CAMPAIGN SCHEDULES	促销计划
2063	Promotional Scheme Id	促销计划ID
2064	Promotional Scheme Product Discount	促销计划产品折扣
2065	Promotional Scheme Price Discount	促销计划价格折扣
2066	Warranty / AMC Details	年度维保合同信息
2067	Warranty / AMC Status	年度维保合同状态
2068	Warranty Expiry Date	保修到期日
2069	Warranty Period (Days)	保修期天数
2070	Warranty Period (in days)	保修期天数
2071	Warranty Claim	保修申请
2072	Insurance Details	保单信息
2073	Health Insurance No	保单号
2074	Policy No	保单号
2075	Policy number	保单号码
2076	Save	保存
2077	Saving	保存
2078	Save	保存
2079	Saving...	保存...
2080	Save API Secret:	保存API密码：
2081	Saving {0}	保存{0}
2082	Before Save	保存前
2083	chapters/chapter_nameleave blank automatically set after saving chapter.	保存协会后自动设置协会名称。
2084	After Save	保存后
2085	Workflow will start after saving.	保存后的工作流将启动。
2086	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)。
2087	Saved Successfully	保存成功
2088	Save Report	保存报表
2089	Save Filter	保存过滤条件
2090	Save filters	保存过滤条件
2091	There was an error saving filters	保存过滤条件时出错
2092	Retain Sample	保留样品
2093	Custody	保管
2094	Custodian	保管人
2095	Earnest Money	保证金
2096	Margin Money	保证金
2097	Shelf Life In Days	保质期天数
2098	Insurance details	保险信息
2099	Health Insurance Provider	保险公司
2100	Insurance Company	保险公司
2101	Insurer	保险公司
2102	Insurance Start Date	保险生效日
2103	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
2104	Insurance End Date	保险失效日
2105	Insured value	保额
2106	Letter	信
2107	Info	信息
2108	Message	信息
2109	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
2110	Message to show	信息显示
2111	Info:	信息：
2112	Credit Card	信用卡
2113	Credit Card Entry	信用卡分录
2114	Credit Controller	信用控制人
2115	Credit Days cannot be a negative number	信用日不能是负数
2116	Stale Days	信用证有效期天数
2117	Credit Limit	信用额度
2118	Credit Limit and Payment Terms	信用额度和付款条款
2119	Modified	修改
2120	Rename {0}	修改{0}的单据编号
2121	Edit DocType	修改单据类型
2122	Rename	修改单据编号(名称)
2123	You need write permission to rename	修改单据编号需要写权限
2124	Allowing DocType, DocType. Be careful!	修改核心单据类型：DocType 。请格外小心！
2125	Modified By	修改者
2126	Edit Auto Email Report Settings	修改自动电子邮件-报表设置
2127	Failed while amending subscription	修改订阅时失败
2128	Edit Posting Date and Time	修改记账日期与时间
2129	Repair Cost	修理费用
2130	Amend	修订
2131	Amending	修订
2132	Revision and Revised On	修订和修订
2133	Amended From	修订自(上一版单据编号)
2134	Revised On	修订版
2135	Sort Descending	倒序
2136	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借{0}贷{1}不相等。差额为{2}。
2137	Debit	借方
2138	Dr	借方
2139	Debit (CNY)	借方(人民币)
2140	Debit(CNY)	借方(人民币)
2141	Debit in Company Currency	借方(本币)
2142	Debit Account	借方科目
2143	Debit Amount	借方
2144	Debit ({0})	借方（{0}）
2145	Loans (Liabilities)	借款（负债）
2146	Debit To is required	借记科目必填
2147	Debit To account must be a Receivable account	借记科目必须是应收账款科目
2148	Debit To account must be a Balance Sheet account	借记科目必须是资产负债表科目
2149	Debit A/C Number	借记科目号
2150	Debit To	借记科目（应收账款）
2151	Debtors ({0})	债务人（{0}）
2152	For value	金额
2153	value	值
2154	Value	值
2155	value	金额	Prepared Report
2156	value	金额	Dashboard Chart
2157	Value / Description	值/说明
2158	The value {0} is already assigned to an exisiting Item {2}.	值{0}已分配给现有物料{2}。
2159	Value cannot be changed for {0}	值不能被改变为{0}
2160	Value Change	金额变动
2161	Value To Be Set	值变更为
2162	Value Changed	值变更的字段
2163	Values Changed	值已更改
2164	Value must be between {0} and {1}	值必须介于{0}和{1}之间
2165	Unique	值必须唯一
2166	Incorrect value: {0} must be {1} {2}	值有错误，{0}必须是{1} {2}
2167	On Duty	值班
2168	Value too big	值过大
2169	Holiday	假期
2170	Holidays	假期
2171	Worked On Holiday	假期内加班
2172	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
2173	Leave Encashed?	假期已折现？
2174	You can only submit Leave Encashment for a valid encashment amount	假期折现的折现金额不正确
2175	Holiday Management	假期管理
2176	Maximum leave allowed in the leave type {0} is {1}	假期类型{0}允许的最大休假是{1}
2177	There is not enough leave balance for Leave Type {0}	假期类型{0}的剩余天数不足了
2178	Applicable Holiday List	假期表
2179	Holiday List	假期表
2180	Holiday List Name	假期表名称
2181	Holiday List (ignored during SLA calculation)	假期表（不影响计算服务水平）
2182	Preference	偏好
2183	Downtime	停机
2184	Failure Date	停机日期
2185	Stop	停止
2186	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
2187	Stop Birthday Reminders	停止生日提醒
2188	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
2189	Ends On	停止联络日期
2190	Complete Job	停止计时
2191	Health Details	健康信息
2192	Health Concerns	健康问题
2193	Repaid/Closed	偿还/关闭
2194	Loan Repayment	偿还借款
2195	Loan repayment	偿还借款
2196	Close Loan	偿还借款
2197	Bin	实时库存
2198	Storage Temperature	储存温度
2199	Repeats like "aaa" are easy to guess	像“AAA”重复很容易被猜到
2200	Slideshow like display for the website	像幻灯片那样显示，用于网站。
2201	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。
2202	Child Docname	子单据名称/编号
2203	Allow	允许
2204	Allow GCalendar Access	允许GCalendar访问
2205	Allow GSuite access	允许GSuite访问
2206	Allow Google Contacts Access	允许Google通讯录访问
2207	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
2208	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
2209	Allow check-out after shift end time (in minutes)	允许下班后签退（分钟）
2210	Allow Account Creation Against Child Company	允许为子公司创建科目
2211	Allowed To Transact With	允许交易
2212	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。
2213	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。
2214	Allow Stale Exchange Rates	允许使用历史汇率
2215	Allow Login using Mobile Number	允许使用手机号登录
2216	Allow Login using User Name	允许使用用户名登录
2217	Allow Incomplete Forms	允许保存必填字段未填完整的表单
2218	Allow Rename	允许修改单据编号(名称)
2219	In Global Search	允许全局全文搜索
2220	In Global Search	允许全局全文检索
2221	Allow page break inside tables	允许列表中有分页符
2222	Allow Delete	允许删除
2223	Allow Overtime	允许加班
2224	Allow approval for creator of the document	允许单据创建者审批单据
2225	Allow on Submit	允许单据提交后修改
2226	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
2227	Allow Production on Holidays	允许在假期内生产
2228	Plan time logs outside Workstation Working Hours.	允许在工站非工作时间安排工序。
2229	Allow Print for Draft	允许在草稿状态下打印
2230	Allow document creation via Email	允许基于收到的邮件创建单据
2231	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
2232	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
2233	Allow Multiple	允许多个
2234	Allow Multiple Material Consumption	允许多次耗用物料
2235	Allow Import (via Data Import Tool)	允许导入（数据导入工具）
2236	Allow items not in stock to be added to cart	允许将无库存物料添加至购物车
2237	Allow Stock Consumption	允许库存消耗
2238	Allow in Quick Entry	包含在快速录入弹窗中
2239	Allow Cost Center In Entry of Balance Sheet Account	允许成本中心输入资产负债表科目
2240	Allow Zero Valuation Rate	允许成本价为0
2241	Allow Print	允许打印
2242	Allow Print for Cancelled	允许打印已取消的单据
2243	Allow Tax Exemption	允许扣除免税额
2244	Allow Bulk Edit	允许批量修改
2245	Allow Encashment	允许折算为现金
2246	Allow on Submit	允许提交后修改
2247	Allow field to remain editable even after submission	允许提交后继续编辑字段
2248	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。
2249	Allowed In Mentions	允许提及
2250	DB Size Limit	允许数据库大小
2251	Allow Purchase Invoice Creation Without Purchase Receipt	允许无采购入库创建采购发票
2252	Allow Purchase Invoice Creation Without Purchase Order	允许无采购订单创建采购发票
2253	Allow Sales Invoice Creation Without Delivery Note	允许无销售出库创建销售发票
2254	Allow Sales Invoice Creation Without Sales Order	允许无销售订单创建销售发票
2255	Allow events in timeline	允许时间轴中的事件
2256	Allow Alternative Item	允许替代物料
2257	Max Leaves Allowed	允许最大休假
2258	Allow Desktop Icon	允许桌面图标
2259	Allow Modules	允许模块
2260	Allow only one session per user	允许每个用户只有一个会话
2261	Allow multiple Material Consumption against a Work Order	允许生产工单多次耗用物料
2262	Allow User	允许用户
2263	Allow Users	允许用户(多个)
2264	Allow user to edit Rate	允许用户修改单价
2265	User Count Limit	允许用户数
2266	Allow user to edit Price List Rate in transactions	允许用户编辑交易中的标价
2267	Allow user to edit Discount	允许用户编辑折扣
2268	Allow Self Approval	允许自已批准
2269	Allow Same Item Multiple Times	允许相同物料多次出现
2270	Allow Appointments	允许预约
2271	Allow Edit	允许编辑
2272	Allow Auto Repeat	允许自动重复
2273	Allow Self Enroll	允许自助注册
2274	?Allow Self Enroll	允许自助注册
2275	Allow Roles	允许角色
2276	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
2277	Allow Guest to View	允许访客查看
2278	Allow Dropbox Access	允许访问Dropbox
2279	Allow Comments	允许评论
2280	Allow Read On All Link Options	允许读取所有链接选项
2281	Allow Negative Balance	允许负余额
2282	Allow Negative Stock	允许负库存
2283	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。
2284	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
2285	Allow Transfer for Manufacture	启用工单发料
2286	Allow Consecutive Login Attempts	允许连续登录尝试
2287	Enable purchase of items via the website	允许通过网站启用采购物料
2288	Allow Overlap	允许重叠
2289	Allow Rename Attribute Value	允许重命名属性值
2290	Allow Resetting Service Level Agreement	允许重置服务水平协议
2291	Allow Zero Valuation Rate	成本价为0
2292	Meta Tags	元标记
2293	Full	全
2294	Previous Hash	先前的哈希
2295	Show Print First	先显示打印
2296	Mr	先生
2297	FIFO	先进先出
2298	LIFO	后进先出
2299	Exemption Sub Category	免税子类别
2300	Total Exemption Amount	免税总额
2301	Total Exemption	免税总额
2302	Exemption Category	免税类别
2303	Tax Exemption Category	免税类别
2304	Tax Exemption Proofs	免税证明
2305	Free Item	免费物料
2306	FREE ITEM	免费物料
2307	Is Free Item	免费？
2308	Redeem Against	兑换
2309	Redeem Loyalty Points	兑换积分
2310	Redeemed Points	兑换积分
2311	Check-in Date	入住日期
2312	Admission Start Date	入学开始日期
2313	Material Receipt	其他入库
2314	Incoming Rate	入库成本价
2315	Joining Date	入校日期
2316	Joining Details	入职信息
2317	Date of Joining	入职日期
2318	Date of Joining must be greater than Date of Birth	入职日期必须晚于出生日期
2319	Started	入门
2320	From Full Name	全名
2321	Full Name	全名
2322	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。
2323	All Day	全天
2324	Global Shortcuts	全局访问
2325	Global Search	全局搜索
2326	Is Global	全局有效？
2327	Global Settings	全局设置
2328	Global Defaults	全局默认值
2329	Full Page	全屏显示
2330	Edit in full page	全屏编辑
2331	Edit Full Form	全屏编辑
2332	Annual	全年
2333	Is Globally Pinned	全网站置顶
2334	Full-time	全职
2335	Check all	全选
2336	Select All	全选
2337	Catch All	全部
2338	Unselect All	全部不选
2339	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”
2340	Reply All	全部回复
2341	Fully Completed	全部完成
2342	Collapse All	全部折叠
2343	All BOMs	全部物料清单
2344	All Results	全部结果
2345	Global Unsubscribe	全部退订
2346	August	8月
2347	AUG	08
2348	Public	公
2349	Gram	公克
2350	Public Transport	公共交通
2351	Company	公司
2352	For Company	公司
2353	Institution	公司
2354	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
2355	Company GSTIN	公司GSTIN
2356	Company {0} does not exist	公司{0}不存在
2357	Company and Accounts	公司与科目
2358	Company Tagline for website homepage	公司主页上展示的品牌理念
2359	Company Description	公司介绍
2360	Same Company is entered more than once	公司代码在另一行已输入过，重复了
2361	History In Company	公司内履历
2362	Company History	公司历史
2363	Company Name	公司名
2364	Company name not same	公司名不一样
2365	Company Name cannot be Company	公司名不能作为公司
2366	Company Address	公司地址
2367	Company is mandatory, as it is your company address	公司地址中的公司信息必填
2368	Company Address Name	公司地址名称
2369	Company field is required	公司字段是必填项
2370	Company is manadatory for company account	公司是公司账户的管理者
2371	Company Logo	公司标志
2372	Company registration numbers for your reference. Tax numbers etc.	其它参考信息，如公司注册号、税号等
2373	Company Info	公司简介
2374	Company Introduction	公司简介
2375	Company Abbreviation	公司简称
2376	Company Abbreviation cannot have more than 5 characters	公司简称不能超过5个字符
2377	Company Settings	公司设置
2378	Fiscal Year Company	公司财年
2379	Company Bank Account	公司银行户头
2380	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
2381	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
2382	Announcement	公告
2383	Public	公开
2384	Formula	公式
2385	Error in formula or condition: {0}	公式或条件错误:{0}
2386	briefcase	公文包
2387	Utilities	通用功能
2388	Non Profit	公益组织
2389	Non Profit Manager	公益组织经理
2390	Non Profit (beta)	公益组织（测试版）
2391	Public Key	公钥
2392	June	6月
2393	JUN	06
2394	Shared secret	共享秘密
2395	About	关于
2396	About Us Team Member	关于我们团队成员
2397	About Us Settings	关于我们设置
2398	Settings for the About Us Page	关于我们页面的设置
2399	Settings for About Us Page.	关于我们页面的设置。
2400	About the Company	关于本公司
2401	About your Company	关于本公司
2402	Follow	关注
2403	Document Follow	关注单据
2404	Duties and Taxes	关税与税项
2405	Relation	关系
2406	Linked With	关联
2407	Inter Company Journal Entry Reference	关联公司业务日记账凭证参考
2408	No {0} found for Inter Company Transactions.	关联公司交易没有找到{0}。
2409	Inter Company Journal Entry	关联公司日记账凭证
2410	Inter Company Invoice Reference	关联公司发票参考
2411	Invalid {0} for Inter Company Invoice.	关联公司发票无效{0}。
2412	Invalid Company for Inter Company Invoice.	关联公司发票：公司不正确。
2413	Inter Company Order Reference	关联公司订单参考号
2414	Inter Company Account	关联公司间交易科目
2415	Inter Warehouse Transfer Settings	公司内部调拨(内部销售与采购)设置
2416	Reference Document	源单据
2417	Related	关联单据
2418	Reference Owner	源单据制单人
2419	Reference Name	源单据
2420	Reference name	源单据
2421	Linked Doctype	源单据类型
2422	Ref Type	源单据类型
2423	Reference DocType	源单据类型
2424	Reference Type	源单据类型
2425	Reference DocName	源单据
2426	Ref Report DocType	关联报表DocType
2427	Link a new bank account	关联新的银行户头
2428	Against Blanket Order	框架订单
2429	Against Stock Entry	源物料移动单
2430	From Lead	关联线索
2431	Reference Purchase Receipt	采购入库单
2432	Key Reports	关键报表
2433	KRA	关键结果领域(绩效指标)
2434	Key Performance Area	关键绩效领域
2435	Key Responsibility Area	关键责任范围
2436	Close	关闭
2437	Close the POS	关闭POS
2438	volume-off	关闭声音
2439	Close Condition	关闭条件
2440	Closed order cannot be cancelled. Unclose to cancel.	关闭的定单不能被取消。 Unclose取消。
2441	Closed Documents	已关闭单据类型
2442	folder-close	关闭目录
2443	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
2444	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，结转损益。
2445	Interest	兴趣
2446	Guardian Interests	兴趣爱好
2447	Interests	兴趣爱好
2448	one of	其中
2449	Other	其他
2450	Other details	其他信息
2451	Other Territory	其他区域
2452	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
2453	Other Reports	其他报表
2454	Other Incomes	其他收入
2455	Income From Other Sources	其他来源的收入
2456	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}
2457	Other Settings	其他设置
2458	Other Details	其他详细信息
2459	Other Risk Factors	其他风险因素
2460	Others	其它
2461	Other	其它
2462	Discount on Other Item	其它物料的折扣
2463	DISCOUNT ON OTHER ITEM	其它物料的折扣
2464	Other Taxes and Charges	其它税费
2465	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
2466	Challenging/Slow	具有挑战性/慢
2467	Another {0} with name {1} exists, select another name	具有相同名称{1}的{0}已存在，请更名。
2468	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
2469	Pension Funds	养老基金
2470	Part-time	兼职
2471	Inward Supplies(liable to reverse charge	内向供应（需冲销费用
2472	Content	内容
2473	Content Masters	内容主数据
2474	Content Hash	内容哈希值
2475	Content web page.	内容的网页。
2476	Content Type	内容类型
2477	Content Activity	内容访问记录
2478	Content Question	内容问题
2479	Content (HTML)	内容（HTML）
2480	Content (Markdown)	内容（Markdown格式）
2481	Internal Work History	内部工作经历
2482	Internal Server Error	内部服务器错误
2483	Internal Transfer	内部转账
2484	Write Off	内部销账
2485	Then By (optional)	再由（可选）
2486	Re-Order Qty	再订货数量
2487	Write	写
2488	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。
2489	Compose Email	写邮件
2490	Agriculture	农业
2491	Agriculture Task	农业任务
2492	Agriculture Analysis Criteria	农业分析标准
2493	Agriculture User	农业用户
2494	Agriculture Manager	农业经理
2495	Agriculture (beta)	农业（测试版）
2496	Reverse	冲销
2497	Reverse Journal Entry	冲销日记账凭证
2498	Reverse Charge	冲销费用
2499	Period based On	决定期间的日期
2500	Resolutions	决议

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