erpnext_china/erpnext_china/translations/zh.csv at 5ea6aa8aa281b09ea2aab6829bb2017306047da9

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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	'Recipients' not specified	'收件人'未指定
23	> {0} year(s) ago	> {0}年前
24	<head> HTML	<HEAD> HTML
25	** Failed: {0} to {1}: {2}	**失败：{0} {1}：{2}
26	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
27	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。
28	-Above	-天以上
29	of	/
30	0 - Draft; 1 - Submitted; 2 - Cancelled	0 - 草稿; 1 - 已提交; 2 - 已取消
31	01-Sales Return	01-销售退货
32	03-Deficiency in services	03-服务质量不达标
33	04-Correction in Invoice	04-发票纠正
34	06-Finalization of Provisional assessment	06-定期评估
35	07-Others	07，其他
36	0 is highest	0是最高的
37	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。
38	Set 0 for no limit	0表示不限数量
39	Enter 0 to waive limit	0表示不限次数
40	Oct	10
41	Nov	11
42	Dec	12
43	Auto close Opportunity after 15 days	15天之后自动关闭商机
44	1 month	1个月
45	1 minute ago	1分钟前
46	1 week	1周
47	1 hour ago	1小时前
48	1 record will be exported	将导出一笔记录
49	1 week ago	一周前
50	1 year	1年
51	1 star being lowest & 5 stars being highest rating	1星表示最低和5星为最高评价
52	Jan	01
53	1 comment	1条评论
54	January-April-July-October	1至4月，7- 10月
55	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
56	Jan 2019	2019-01
57	Feb 2019	2019-02
58	Mar 2019	2019-03
59	Apr 2019	2019-04
60	May 2019	2019-05
61	Jun 2019	2019-06
62	Jul 2019	2019-07
63	Aug 2019	2019-08
64	Sep 2019	2019-09
65	Nov 2019	2019-11
66	Dec 2019	2019-12
67	2 days ago	2天前
68	Feb	02
69	3 months	3个月
70	Mar	03
71	Apr	04
72	May	5月
73	5 Records	5笔记录
74	6 months	6个月
75	Jun	06
76	Jul	07
77	Aug	08
78	Sep	09
79	<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>
80	<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。
81	Customizations for <b>{0}</b> exported to:<br>{1}	<b>{0}的</b>自定义已导出到： <br> {1}
82	<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>
83	<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>
84	<p>No results found for '</p>	<p>找不到符合条件的结果</p>
85	A Positive	A+
86	A Negative	A-
87	AB Positive	AB+
88	AB Negative	AB-
89	AMC Expiry Date	年底维保合同到期日
90	API	API
91	API Password	API密码
92	API Key	API密钥
93	API Key cannot be regenerated	API密钥无法重新生成
94	API Secret	API密码
95	API consumer key	API消费者密钥
96	API consumer secret	API消费者密码
97	API Username	API用户名
98	API Endpoint	API端点
99	API Endpoint Args	API端点参数
100	ASC-	ASC-
101	B Positive	B+
102	B Negative	B-
103	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
104	BOM {0} does not belong to Item {1}	BOM{0}不属于物料{1}
105	BOM {0} must be active	BOM{0}必须处于生效状态
106	BOM does not contain any stock item	BOM不包含任何库存物料
107	BOM and Manufacturing Quantity are required	BOM和生产量是必需的
108	BOM Explosion Item	BOM底层物料
109	BOM Operation	BOM工序
110	BOM Variance Report	BOM差异报表
111	BOM Stock Report	BOM库存齐套报表
112	BOM Stock Calculated	BOM库存计算
113	BOM Scrap Item	BOM废料
114	BOM Search	物料用途查询(用在哪个物料清单中)
115	BOM Update Tool	物料清单批量更新工具
116	BOM Browser	BOM浏览器
117	BOM Item	BOM明细
118	BOM Rate	BOM税率
119	BOM Website Operation	展示在网站上的BOM工序
120	BOM Website Item	展示在网站上的BOM物料
121	BankAccount.validate_iban() failed for valid IBAN {}	BankAccount.validate_iban（）因有效IBAN {}失败
122	BankAccount.validate_iban() failed for empty IBAN	BankAccount.validate_iban（）因空IBAN而失败
123	BankAccount.validate_iban() accepted invalid IBAN {}	BankAccount.validate_iban（）接受了无效的IBAN {}
124	Beta	Beta版
125	By	By
126	C-form is not applicable for Invoice: {0}	C-形式不适用发票：{0}
127	C-Form Invoice Detail	C-形式发票详细信息
128	CA	CA
129	Path to CA Certs File	CA Certs文件的路径
130	cog	COG
131	Ctrl+Enter to add comment	Ctrl + Enter 添加评论
132	DESC	倒序
133	Dadra and Nagar Haveli	Dadra和Nagar Haveli
134	DocType must be Submittable for the selected Doc Event	DocType必须为所选Doc事件提交
135	Doctype required	Doctype需要
136	Dropbox Settings	Dropbox的设置
137	Dropbox Setup	Dropbox的设置
138	EMI	EMI
139	ERPNext Settings	设置
140	ERPNext could not find any matching payment entry	ERPNext未找到任何匹配的收付款凭证
141	ERPNext Setup Complete!	ERPNext设置完成！
142	Excise Entry	消费税分录
143	Fieldtype {0} for {1} cannot be unique	FIELDTYPE {0} {1}不能是唯一的
144	Fieldtype {0} for {1} cannot be indexed	FIELDTYPE {0} {1}不能进行索引
145	Fw: {0}	FW：{0}
146	Folio no.	Folio no。
147	GCalendar Account	GCalendar账户
148	GCalendar is not configured.	GCalendar未配置。
149	GCalendar Settings	GCalendar设置
150	GMail	GMail
151	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
152	GST State Number	GST州号
153	GST Itemised Purchase Register	GST物料采购台账
154	GSuite Document	GSuite文件
155	GSuite Templates	GSuite模板
156	GSuite test executed with success. GSuite integration is correctly configured	GSuite测试执行成功。 GSuite集成配置正确
157	GSuite script test	GSuite脚本测试
158	GSuite Settings	GSuite设置
159	Google API Credentials	Google API凭证
160	Google Apps Script	Google Apps脚本
161	Google GSuite is not configured.	Google GSuite未配置。
162	Google GSuite Templates to integration with DocTypes	Google GSuite模板与DocTypes集成
163	Google Credentials	Google凭据
164	Google Maps integration	Google地图集成
165	Google Maps integration is not enabled	Google地图集成未启用
166	Google Contacts	Google通讯录
167	Google Contacts Description	Google通讯录说明
168	Guardian1 Mobile No	Guardian1手机号
169	Guardian2 Mobile No	Guardian2手机号
170	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
171	HRA Exemption	房租津贴减免
172	HRA as per Salary Structure	基于薪资结构的房租津贴
173	HRA Component	房租津贴
174	HRA Settings	房租津贴设置
175	Help HTML	HTML帮助
176	Letter Head in HTML	打印表头HTML
177	Modules HTML	HTML模块
178	HTML for header section. Optional	HTML的标题区。可选
179	HTML Header & Robots	HTML页眉和机器人
180	Hub	集市(Hub)网站
181	Hub Warehouse	集市(Hub)网站仓库
182	Hub Publishing Details	集市(Hub)网站发布详情
183	Hub Users	集市(Hub)网站用户
184	Hub Node	Hub节点
185	Hub Tracked Item	集市(Hub)网站跟踪物料
186	Idx	IDX
187	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
188	ISS-	ISS-
189	JS	JS
190	Js	JS
191	JavaScript Format: frappe.query_reports['REPORTNAME'] = {}	JavaScript格式：frappe.query_reports ['REPORTNAME'] = {}
192	JavaScript	JavaScript的
193	Javascript	Javascript
194	LDAP First Name Field	LDAP 姓名字段
195	LDAP Security	LDAP安全性
196	LDAP is not enabled.	LDAP未启用。
197	LDAP Not Installed	LDAP未安装
198	LDAP Email Field	LDAP电子邮件字段
199	LInked Analysis	LInked分析
200	Interviewer	面试官
201	LP-	LP-
202	LabTest Approver	LabTest审批者
203	Lakshadweep Islands	Lakshadweep群岛
204	Lft	Lft
205	Logo	Logo
206	MWS Auth Token	MWS Auth Token
207	Mx	MX
208	Meetup Embed HTML	Meetup嵌入HTML
209	Memebership Type Details	Memebership类型详细信息
210	Memebership Details	Memebership细节
211	Min Amt can not be greater than Max Amt	最小金额不能大于最大金额
212	MyISAM	MyISAM数据
213	O Positive	O+
214	O Negative	O-
215	OAuth Bearer Token	OAuth的承载令牌
216	OAuth Authorization Code	OAuth的授权码
217	OAuth Provider Settings	OAuth的提供商设置
218	ODC	ODC
219	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。
220	OTP Issuer Name	OTP发行人名称
221	OTP App	OTP应用程序
222	PAN	PAN
223	PDF generation failed because of broken image links	PDF生成，因为破碎的图像链接失败
224	PDF Page Size	PDF页面大小
225	Pin Code	PIN码
226	POS	POS
227	Territory is Required in POS Profile	销售点设置中区域字段必填
228	Customer Group is Required in POS Profile	POS Profile中需要客户组
229	POS Closing Voucher	POS关闭凭证
230	POS Closing Voucher Invoices	POS关闭凭证发票
231	POS Closing Voucher Taxes	POS关闭凭证税
232	POS Closing Voucher Details	POS关闭凭证详细信息
233	POS Customer Group	POS客户组
234	POS Item Group	POS物料组
235	POS Profile	POS设置
236	POS Profile Name	POS配置文件名称
237	PR sent	PR发送
238	PR Detail	PR信息
239	Parenttype	Parenttype
240	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。
241	Patinet Service Unit	Patinet服务单位
242	Prevdoc DocType	Prevdoc的DocType
243	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
244	Expiry time of QR Code Image Page	QR码图像页面的到期时间
245	Reqd	REQD
246	Rgt	RGT
247	Rechedule	Rechedule
248	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
249	SEZ	SEZ
250	SG Creation Tool Course	SG创建工具课程
251	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
252	SSL/TLS Mode	SSL / TLS模式
253	SUB-	SUB-
254	SWIFT number	SWIFT号码
255	Sendgrid	Sendgrid
256	Slack Webhook URL	Slack Webhook网址
257	Slack	Slack(即时通讯工具）
258	SparkPost	SparkPost
259	Stripe payment gateway settings	Stripe支付网关设置
260	Stripe Settings	Stripe设置
261	TDS Payable Monthly	每月应付代扣所得税
262	TDS Rate %	代扣所得税率％
263	TDS Computation Summary	代扣所得税摘要
264	TS-	TS-
265	Test_Folder	Test_Folder
266	UID	UID
267	uid	UID
268	UIDNEXT	UIDNEXT
269	UIDVALIDITY	UIDVALIDITY
270	Varaiance	Varaiance
271	Verdana	Verdana
272	chevron-up	V形向上
273	chevron-down	V形向下
274	chevron-right	V形向右
275	chevron-left	V形向左
276	Webhook URL	Webhook URL
277	Webhook Data	Webhook数据
278	Webhook Header	Webhook头信息
279	Webhook Headers	Webhook头信息
280	Webhook Request	Webhook请求
281	Web Form Field	Web表单字段
282	Web Form Fields	Web表单字段
283	Web View	Web视图
284	XLSX	XLSX
285	Y	Y
286	Yandex.Mail	Yandex.Mail
287	Y Axis Fields	Y轴字段
288	[Label]:[Field Type]/[Options]:[Width]	[标签]：[字段类型] / [选项]：[宽]
289	[Urgent] Error while creating recurring %s for %s	[紧急]为％s创建循环％s时出错
290	[Select]	[选择]
291	_doctype	_doctype
292	credit_note_amt	credit_note_amt
293	debit_note_amt	debit_note_amt
294	download-alt	download-alt
295	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
296	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
297	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
298	eject	eject
299	envelope	envelope
300	eye-close	eye-close
301	eye-open	eye-open
302	facetime-video	facetime-video
303	fairlogin	fairlogin
304	film	film
305	fire	fire
306	flag	flag
307	font	font
308	fullscreen	fullscreen
309	gift	gift
310	glass	glass
311	globe	globe
312	hand-down	hand-down
313	hand-left	hand-left
314	hand-right	hand-right
315	hand-up	hand-up
316	hdd	hdd
317	indent-left	indent-left
318	indent-right	indent-right
319	info-sign	info-sign
320	italic	italic
321	leaf	leaf
322	list-alt	list-alt
323	lock	lock
324	lowercase	lowercase
325	magnet	magnet
326	map-marker	map-marker
327	minus-sign	minus-sign
328	off	off
329	ok	ok
330	ok-circle	ok-circle
331	ok-sign	ok-sign
332	old_parent	old_parent
333	payment_url	payment_url
334	refresh_token	refresh_token
335	screenshot	screenshot
336	share-alt	share-alt
337	signal	signal
338	star-empty	star-empty
339	step-backward	step-backward
340	step-forward	step-forward
341	target = "_blank"	target = "_blank"
342	th	th
343	th-large	th-large
344	th-list	th-list
345	uidnext	uidnext
346	user@example.com	user@example.com
347	for {0}	{0}
348	Hi {0}	{0}
349	{0} - {1} is inactive student	{0} - {1}是非活动学生
350	{0} - {1} is not enrolled in the Batch {2}	{0} - {1}未注册为批号{2}
351	{0} Google Contacts synced.	{0} Google通讯录同步。
352	{0} appreciation point for {1} {2}	{0} {1} {2}的点赞数
353	{0} {1} created	{0} {1} 已创建
354	{0} {1} not in any active Fiscal Year.	{0} {1} 未在任一生效财年中。
355	{0} {1} is not active	{0} {1} 未生效
356	{0} {1} does not exist.	{0} {1}不存在。
357	{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
358	{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
359	{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})
360	{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
361	{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}
362	{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}。
363	{0} {1} already exists	{0} {1}已经存在
364	{0} {1} is cancelled so the action cannot be completed	{0} {1}已被取消，因此操作无法完成
365	{0} {1} not found	{0} {1}未找到
366	Assignment for {0} {1}	{0} {1}的分派
367	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一个组
368	{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
369	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}：请为 {2} 输入借方或贷方
370	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：应收账款科目{2}客户信息必填
371	{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
372	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：请为物料 {2} 填写成本中心
373	{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。
374	{0} {1}: Submitted Record cannot be deleted.	{0} {1}：提交记录不能被删除。
375	{0} is not a valid Email Address	{0} 不是有效的邮箱地址
376	{0} from {1} to {2}	{0} 从 {1} 变更为 {2}
377	{0} m	{0} 分
378	{0}m	{0} 分
379	{0} d	{0} 天
380	{0}d	{0} 天
381	{0} w	{0} 周
382	{0}w	{0} 周
383	{0}h	{0} 小时
384	{0} h	{0} 小时
385	{0} has been successfully added to the Email Group.	{0} 已经被成功的加入到邮件组之中。
386	{0} added	{0} 成功添加
387	{0} M	{0} 月
388	{0}M	{0} 月
389	Insufficient Permission for {0}	{0} 权限不足
390	{0} by {1}	{0} 来自于 {1}
391	{0} Tree	{0} 树
392	{0} logged out: {1}	{0} 登出: {1}
393	{0} Feedback Request	{0} 请求反馈
394	{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}
395	{0}: Cannot set import as {1} is not importable	{0} ：{1}无法导入所以不能设置“导入”
396	{0}: No basic permissions set	{0} ：基本权限未设置
397	{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
398	{0}: Cannot set Import without Create	{0} ：没有“创建”的情况下不能分派“导入”
399	{0}: Cannot set Amend without Cancel	{0} ：没有“取消”的情况下不能设置“修订”
400	{0}: Cannot set Assign Amend if not Submittable	{0} ：没有“提交”的情况下不能分派“修订”
401	{0}: Cannot set Cancel without Submit	{0} ：没有“提交”的情况下不能分派“取消”
402	{0}: Cannot set Assign Submit if not Submittable	{0} ：没有“提交”的情况下不能分派“提交”
403	{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”
404	{0} '{1}' is disabled	{0}“{1}”已禁用
405	{0} not allowed to be renamed	{0}不允许改名
406	{0} is not in Optional Holiday List	{0}不在选休假假期表中
407	{0} does not exist in row {1}	{0}不存在于第{1}行中
408	{0} is not a stock Item	{0}不是库存物料
409	{0} is not a raw printing format.	{0}不是原生打印命令格式。
410	{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。
411	{0} is not a valid Batch Number for Item {1}	{0}不是物料{1}的有效批号
412	Value for {0} cannot be a list	{0}不能是列表值
413	Field type cannot be changed for {0}	{0}不能更改字段类型
414	No records present in {0}	{0}中没有记录
415	{0} payment entries can not be filtered by {1}	{0}收付款凭证不能由{1}过滤
416	{0} criticized your work on {1} with {2} points	{0}以{2}分批评你在{1}上的工作
417	{0} criticized your work on {1} with {2} point	{0}以{2}点批评了您在{1}上的工作
418	{0} Dashboard	{0}数据面板
419	{0} on Leave on {1}	{0}休假日期{1}
420	{0} un-shared this document with {1}	{0}关闭了此单据对{1}的分享
421	{0} self assigned this task: {1}	{0}分派了待办给自己：{1}
422	{0} created this {1}	{0} 创建了 {1}
423	{0} to {1}	{0}到{1}
424	{0} available out of {1}	{0}可用于{1}
425	{0} Number {1} already used in account {2}	{0}号码{1}已经在账号{2}中使用
426	merged {0} into {1}	{0}合并为{1}
427	{0} Name	{0}单据编号(名称)
428	{0} shared this document with {1}	{0}向{1}分享了此单据
429	{0} reverted your point on {1}	{0}在{1}上撤销了你的能量点
430	{0} mentioned you in a comment in {1}	{0}在留言中提到你{1}
431	{0} mentioned you in a comment	{0}在评论中提到你
432	{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
433	{0} field is limited to size {1}	{0}字段的大小限制为{1}
434	{0} Students have been enrolled	{0}学生已注册
435	{0} against Bill {1} dated {2}	{0}对日期为{2}的发票{1}
436	{0} shared this document with everyone	{0}将本单据分享给了所有人
437	{0} hours ago	{0}小时前
438	{0} has already assigned default value for {1}.	{0}已为{1}分派了默认值。
439	{0} assigned {1}: {2}	{0}已分派{1}：{2}
440	{0} Published	{0}已发布
441	{0} already exists. Select another name	{0}已存在。选择其他名称
442	{0} changed {1} to {2}	{0}已将{1}更改为{2}
443	{0} saved successfully	{0}已成功保存
444	{0} created successfully	{0}已成功创建
445	{0} reverted {1}	{0}已撤销{1}
446	{0} has left the conversation in {1} {2}	{0}已经离开对话{1} {2}
447	{0} already unsubscribed	{0}已经退订
448	{0} already unsubscribed for {1} {2}	{0}已经退订了{1} {2}
449	{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。
450	{0} must be submitted	{0}必须先提交
451	{0} must be one of {1}	{0}必须属于{1}
452	{0} must be unique	{0}必须是唯一的
453	{0} must be set first	{0}必须首先设置
454	{0} criticized on {1}	{0}批评{1}
455	{0} criticized {1}	{0}批评{1}
456	{0} Report	{0}报表
457	Qty for {0}	{0} 数量
458	{0} subscribers added	{0}新增用户
459	Invalid {0}! The check digit validation has failed.	{0}无效！校验位验证失败。
460	{0} is an invalid email address in 'Recipients'	{0}是“收件人”中的无效电子邮件地址
461	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
462	{0} is a company holiday	{0}是公司假期
463	{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
464	{0} is a mandatory field	{0}是必填字段
465	{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
466	{0} not found	{0}未找到
467	{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。
468	{0} are currently viewing this document	{0}正在查看该单据
469	{0} is currently viewing this document	{0}正在查看该单据
470	{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
471	{0} appreciated on {1}	{0}点赞{1}
472	{0} items produced	{0}物料已完工
473	{0} items in progress	{0}物料生产中
474	{0} is now default print format for {1} doctype	{0}现在是{1}类型的默认打印格式
475	{0} Student Groups created.	{0}班级已创建
476	{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
477	{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
478	Sum of {0}	{0}的总和
479	Slots for {0} are not added to the schedule	{0}的时间段未添加到计划中
480	Max exemption amount for {0} is {1}	{0}的最大免除金额为{1}
481	Maximum benefit amount of component {0} exceeds {1}	{0}的最大福利金额超过{1}
482	Incoming call from {0}	{0}的来电
483	Birthday Reminder for {0}	{0}的生日提醒
484	{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。
485	{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。
486	{0} seconds ago	{0}秒钟前
487	{0} Digest	{0}统计信息
488	{0} edited this {1}	{0}编辑了{1}
489	{0} room must have atmost one user.	{0}聊天室必须至少有一个用户。
490	{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。
491	{0} is on hold till {1}	{0}被临时冻结至{1}
492	{0} is blocked so this transaction cannot proceed	{0}被临时冻结，所以此交易无法继续
493	{0} record deleted	{0}记录已删除
494	{0} asset cannot be transferred	{0}资产不得转移
495	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？
496	Reference No & Reference Date is required for {0}	{0}需要参考单据编号与参考日期
497	Illegal Document Status for {0}	{0}非法单据状态
498	{0}% Delivered	{0}％已出库
499	{0}% Complete	{0}％已完成
500	{0}% Billed	{0}％已开票
501	{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}）
502	On {0}, {1} wrote:	{0}，{1}写道：
503	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
504	{0}: {1} is set to state {2}	{0}：{1} 状态已变更为 {2}
505	{0}: Fieldtype {1} for {2} cannot be unique	{0}：{2}的字段类型{1}不能是唯一的
506	{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}
507	{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}
508	{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
509	{0}: Fieldname {1} appears multiple times in rows {2}	{0}：字段名{1}在行{2}中多次出现
510	{0}:Fieldtype {1} for {2} cannot be indexed	{0}：无法为{2}的字段类型{1}生成索引
511	{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
512	{0}: Field {1} of type {2} cannot be mandatory	{0}：类型{2}的字段{1}不能是必需的
513	{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
514	{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
515	{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
516	{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
517	Quarter {0} {1}	{1} {0}季度
518	Week {0} {1}	{1} 第{0}周
519	{app_title}	{app_title}
520	Direct room with {other} already exists.	{other}的直接客房已经存在。
521	{type} room must have atmost one user.	{type}空间必须有至多一个用户。
522	{mmm} {yyyy}	{yyyy} {mmm}
523	{{{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}}。
524	{} is required to generate e-Way Bill JSON	{}需要生成e-Way Bill JSON
525	"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
526	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'
527	"Team Members" or "Management"	“团队成员”或“管理”
528	'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'
529	"Customer Provided Item" cannot be Purchase Item also	“受托加工材料”不能设置为允许采购
530	"Customer Provided Item" cannot have Valuation Rate	“受托加工材料”不允许有成本价
531	'From Date' must be after 'To Date'	“开始日期”必须早于'终止日期'
532	'From Date' is required	“开始日期”是必需的
533	The field To Shareholder cannot be blank	“转入股东”字段不能为空
534	'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'
535	only.	。
536	A Product	一个产品
537	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]
538	Single Variant	一个多规格物料
539	One customer can be part of only single Loyalty Program.	一个客户只能参与一个积分方案。
540	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}
541	1 month ago	一个月前
542	{0} month ago	一个月前
543	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。
544	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。
545	There can be only one Fold in a form	一个表单只能有一个折叠
546	Cent	一分钱
547	1 weeks ago	一周前
548	{0} day ago	一天前
549	{0} hour ago	一小时前
550	1 year ago	一年前
551	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
552	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
553	January	1月
554	JAN	01
555	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)
556	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。
557	July	7月
558	JUL	07
559	MAR	03
560	on	上
561	Parent Territory	上一级区域
562	Parent Service Unit	上一级服务单位
563	Parent Assessment Group	上一级评估组
564	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）
565	Previous Financial Year is not closed	上一财年未关闭
566	Last Month	上个月
567	Uploading	上传中
568	Please save the document before uploading.	上传之前请先保存单据。
569	Upload {0} files	上传了{0}份文件
570	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）。
571	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）
572	Uploaded To Dropbox	上传到Dropbox
573	Upload a statement	上传对账单
574	Upload File	上传文件
575	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
576	Make file(s) private or public?	上传文件仅文件上传者或所有帐号可查看？
577	Error in uploading files	上传文件时出错
578	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。
579	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
580	Upload Attachment	上传附件
581	Half Day Date	上半天班日期
582	Parent Item	上层物料
583	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
584	Last Modified On	上次修改
585	Last Modified Date	上次修改日期
586	Last synced {0}	上次同步{0}
587	Last Sync On	上次同步开启
588	Last Password Reset Date	上次密码重置日期
589	Last Carbon Check	上次年检日期
590	Last Sync of Checkin	上次签到同步时间
591	Last Sales Invoice	上次销售发票
592	Shift Start	上班
593	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。
594	Begin check-in before shift start time (in minutes)	上班前签到（分钟）
595	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）
596	Parent Sales Person	上级业务员
597	Parent Detail docname	上级物料名
598	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，
599	Next Sync Token	下一个同步令牌
600	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
601	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
602	Next Action Email Template	审批邮件模板
603	Place Order	下单
604	Number of Order	下单次数
605	Select	单选
606	Next Schedule Date	下次执行日期
607	Next Depreciation Date	下次折旧日期
608	Next Contact By	下次联系人
609	Shift End	下班
610	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）。
611	Time after the end of shift during which check-out is considered for attendance.	下班后签退视为早退。
612	Download as Json	下载为Json
613	Download Materials Required	下载所需物料
614	Download Report	下载报表
615	Download template	下载模板文件
616	Insert Below	下面插入
617	Skip Material Transfer	不从工单触发工单发料
618	Disable CWIP Accounting	不使用在建工程科目(采购入库）
619	Not allowed for {0} = {1}	不允许{0} = {1}
620	Not allowed for {0}: {1}	不允许{0}：{1}
621	Not allowed for {0}: {1}. Restricted field: {2}	不允许{0}：{1}。受限制的字段：{2}
622	Not permitted. Please disable the Test Template	不允许。请禁用测试模板
623	Not permitted. Please disable the Procedure Template	不允许。请禁用程序模板
624	Not allow to set alternative item for the item {0}	不允许为物料{0}设置替代物料
625	Prevent POs	不允许创建采购订单
626	Prevent Purchase Orders	不允许创建采购订单
627	You are not allowed to delete a standard Website Theme	不允许删除标准网站主题
628	Standard roles cannot be renamed	不允许变更标准角色名
629	User {0} cannot be renamed	不允许变更用户名{0}
630	Login not allowed at this time	不允许在这个时候登录
631	Multiple root nodes not allowed.	不允许多个根节点。
632	Multiple default mode of payment is not allowed	不允许多种默认付款方式
633	Transaction not allowed against stopped Work Order {0}	生产工单 {0} 已停止，不允许操作
634	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
635	Not allowed to print cancelled documents	不允许打印已取消的单据
636	Not allowed to print draft documents	不允许打印草稿状态单据
637	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}
638	Self approval is not allowed	不允许申请者自己批准
639	Not allowed for {0} = {1} in Row {2}	不允许第{2}行中的{0} = {1}
640	Not allowed from this IP Address	不允许访问此IP地址
641	Prevent RFQs	不允许询价
642	Not Allowed: Disabled User	不允许：用户已被禁用
643	Not Like	不含关键字
644	Do Not Include in Total	不包含在总计中
645	Not In	不包括
646	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。
647	Do not update variants on save	不在保存时更新多规格物料
648	Print Without Amount	不打印金额
649	StartTLS is not supported	不支持StartTLS
650	Single DocTypes cannot be customized.	不支持定制单笔记录单据类型
651	are not	不是
652	is not	不是
653	Not a valid Comma Separated Value (CSV File)	不是一个有效的CSV文件
654	Not Descendants Of	不是后代
655	Not a valid LDAP user	不是有效的LDAP用户
656	Not a valid Workflow Action	不是有效的工作流操作
657	Not a valid user	不是有效的用户
658	Not Ancestors Of	不是祖先
659	Disable In Words	不显示大写金额
660	Incorrect User or Password	不正确的用户或密码
661	; not allowed in condition	不满足条件
662	ineligible	不符合条件
663	Not equals	不等于
664	Productions Orders cannot be raised for:	不能为...生成生产订单：
665	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
666	Work Order cannot be raised against a Item Template	不能为模板物料创建新生产工单
667	Production Order cannot be raised against a Item Template	不能为模板物料创建生产订单
668	'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'
669	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。
670	Cannot use sub-query or function in fields	不能在字段中使用子查询或函数
671	Fold can not be at the end of the form	不能在表单的末端折叠
672	No Copy	不能复制
673	Core DocTypes cannot be customized.	不能定制系统核心单据类型。
674	Cannot change docstatus from 0 to 2	不能将单据状态由0改为2
675	Cannot change docstatus from 1 to 0	不能将单据状态由1改为0
676	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。
677	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
678	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
679	Standard Print Format cannot be updated	不能更新标准打印格式
680	Cannot move row	不能移动行
681	Cannot edit standard fields	不能编辑标准字段
682	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
683	Cannot covert to Group because Account Type is selected.	科目类型字段须为空才能转换为组。
684	Rename Not Allowed	不能重命名
685	Cannot link cancelled document: {0}	不能链接到已取消单据{0}
686	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>
687	Don't send Employee Birthday Reminders	不要发送员工生日提醒
688	Do not send Emails	不要发电子邮件
689	Don't Send Emails	不要发电子邮件
690	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
691	Do not edit headers which are preset in the template	不要编辑模板中预设的标题
692	Don't Override Status	不要覆盖状态
693	N/A	不适用
694	Tree view not available for {0}	不适用于树视图{0}
695	Synced With Hub	与集市(Hub)网站同步
696	Login with LDAP	与LDAP登录
697	With Groups	组
698	Warehouses with existing transaction can not be converted to group.	与现有的交易仓库不能转换为组。
699	Merge with Existing Account	与现有科目合并
700	Shared with user {0} with read access	与用户{0}分享读取权限
701	Address used to determine Tax Category in transactions.	业务交易用于决定税别的地址
702	Party Tax Withholding Config	业务伙伴代扣税配置
703	Default settings for accounting transactions.	业务会计的默认设置。
704	Sales Person	业务员
705	Sales Person-wise Transaction Summary	业务员业绩统计表
706	Sales Person Commission Summary	业务员佣金汇总表
707	Sales Person Name	业务员姓名
708	Sales Person Targets	业务员销售目标
709	Lost	未成交
710	Lost Reason	未成交原因
711	Lost Reasons	未成交原因
712	Opportunity Lost Reason	商机未成交原因
713	Quotation Lost Reason	报价未成交原因
714	Lost Reason Detail	未成交原因说明
715	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。
716	Strictly based on Log Type in Employee Checkin	严格基于员工签到与签退记录
717	Nos	个
718	Profile	个人信息
719	Private and public Notes.	个人和公开笔记(备注)。
720	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
721	My Settings	个人设置
722	Personal Data Download Request	个人资料下载请求
723	Employee Tax and Benefits	个税与福利
724	Center	中心
725	Hub User	集市(Hub)网站用户
726	Hub Category	集市(Hub)网站类别
727	Intermediate	中级
728	Temporarily on Hold	临时冻结
729	Provisional Profit / Loss (Credit)	利润/(亏损）（贷方）
730	Temperorily Disabled	临时禁用了
731	Set Role For	权限对象
732	Configure accounts for google calendar	为Google日历配置账户
733	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：
734	for the	为了
735	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。
736	Set numbering series for transactions.	设置单据编号模板前缀。
737	Set prefix for numbering series on your transactions	设置单据编号模板前缀
738	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。
739	Apply User Permission for following DocTypes	为以下单据类型启用用户权限限制
740	Write titles and introductions to your blog.	为你的博客编写标题和介绍。
741	Set Permissions on Document Types and Roles	为单据类型和角色设置权限
742	Adds a custom field to a DocType	为单据类型添加一个自定义字段
743	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)
744	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
745	Assign a permission level to the field.	为字段分派权限级别
746	{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}。
747	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。
748	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
749	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
750	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。
751	Set the display label for the field	为此字段设置显示标签
752	Sets 'Rejected Warehouse' in each row of the items table.	为每个物料行设置默认拒收仓
753	Sets 'From Warehouse' in each row of the items table.	为每个物料行设置默认发出仓
754	Sets 'Accepted Warehouse' in each row of the items table.	为每个物料行设置默认收料仓
755	Create Quality Inspection for Item {0}	为物料{0}创建质检单
756	Sets 'Warehouse' in each row of the Items table.	为物料明细行设置仓码
757	Sets 'Source Warehouse' in each row of the items table.	为物料明细行设置发料仓
758	Sets 'Target Warehouse' in each row of the items table.	为物料明细行设置收料仓
759	Sets 'For Warehouse' in each row of the Items table.	为物料明细行设置默认仓码
760	Reserved for Production	生产预留数量
761	Reserved for POS Transactions	POS机预留数量
762	Enabled email inbox for user {users}	为用户启用电子邮件收件箱{}用户
763	Create Separate Payment Entry Against Benefit Claim	为福利申请创建单独收付款凭证
764	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
765	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）
766	Set warehouse for Procedure {0}	为过程{0}设置仓库
767	Set custom roles for page and report	为页面和报表设置自定义角色
768	Main Section	主分区
769	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
770	Primary	首选
771	Master	主数据
772	Master Data	主数据
773	Master data syncing, it might take some time	主数据同步，这可能需要一些时间
774	Host	主机
775	Responsible	主管
776	Leaderboard	管理者看板
777	Primary Contact	首选联系人
778	Explore	主菜单
779	Primary Address	首选地址
780	Primary Address Details	首选地址信息
781	Primary Address and Contact Detail	首选地址和联系人信息
782	Primary Address and Contact	首选地址和联系人信息
783	Primary Contact Details	首选联系方式
784	Primary Settings	首选设置
785	Complaints	主诉
786	PRIMARY must be unique	主键必须唯一
787	Home/Test Folder 1	主页/测试文件夹1
788	Home/Test Folder 1/Test Folder 3	主页/测试文件夹1 /测试文件夹3
789	Home/Test Folder 2	主页/测试文件夹2
790	Homepage Section Card	主页分区卡片
791	Homepage Section	主页章节
792	Topics	主题
793	Theme JSON	主题JSON
794	Theme URL	主题网址
795	Theme Colors	主题色彩
796	Example: Masters in Computer Science	举例：硕士计算机科学
797	One of	之一
798	Tobacco Past Use	之前吸烟情况
799	Alcohol Past Use	之前酒精摄入情况
800	Between	自
801	September	9月
802	SEP	09
803	book	书
804	Transaction Hash	事务哈希
805	Transaction Log Report	事务日志报表
806	February	2月
807	FEB	02
808	Send to Warehouse	二步调拨-发出(在途)
809	Receive at Warehouse	二步调拨-收料(在途)
810	On	于
811	MAY	05
812	Transaction ID	银行业务编号
813	Match Transaction to Invoices	交易与发票匹配
814	Transaction reference no {0} dated {1}	交易参考编号 {0} 日期 {1}
815	Mention transaction completion page URL	交易完成后跳转的网址
816	Send automatic emails to Contacts on Submitting transactions.	交易提交时自动向联系人发电子邮件。
817	Transaction currency must be same as Payment Gateway currency	交易货币必须与支付网关货币相同
818	Actual Qty After Transaction	交易过账后实际数量
819	Lead Time Days	交期天数
820	Lead Time	交期天数
821	Fees	交费记录
822	Transportation	交通
823	Mode of Transportation	交通方式
824	Mode of Travel	交通方式
825	Product {0}	产品{0}
826	Item {0} ignored since it is not a stock item	{0}不是库存产品，已被忽略
827	Products	产品
828	Product Discount Slabs	产品折扣率表
829	PRODUCT DISCOUNT SLABS	产品折扣表
830	Product Bundle	套件
831	Product Bundle Balance	套件余额
832	Product Bundle Help	套件帮助
833	Bundle Qty	套件数量
834	Product Bundle Item	套件物料
835	Specifications	产品规格
836	Finished Good Item Code	产成品物料代码
837	Production Capacity	产能
838	Capacity Planning	产能计划
839	Capacity Planning For (Days)	产能计划期限（天）
840	Capacity Planning Error	产能计划错误
841	Siblings	亲属
842	Sibling Details	亲属详情
843	Dear	亲爱的
844	Dear {0}	亲爱的{0}
845	Dear User,	亲爱的用户，
846	Dear System Manager,	亲爱的系统管理员，
847	Manually	人工选择
848	HR Manager	人资经理
849	HR User	人资职员
850	For reference only.	仅供参考
851	For Reference Only.	仅供参考。
852	Maximum {0} rows allowed	仅允许最多{0}行
853	Allow user to login only before this hour (0-24)	仅允许用户在此时前登录（0-24时）
854	Allow user to login only after this hour (0-24)	仅允许用户在此时后登录（0-24时）
855	Only Administrator is allowed to create Dashboard Chart Sources	仅允许管理员创建数据面板图表源
856	Only users involved in the document are listed	仅列出单据中涉及的用户
857	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
858	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。
859	Showing only Numeric fields from Report	仅显示来自报表的数字字段
860	Only show Items from these Item Groups	仅显示这些物料组中的物料
861	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
862	If different than customer address	仅限客户地址不同
863	LMS Only	仅限访问学习系统网站
864	Today	今天
865	today	今天
866	No alerts for today	今天无预警通知
867	Today is {0}'s birthday!	今天是{0}的生日！
868	Events In Today's Calendar	今日事件
869	Events in Today's Calendar	今日历中的活动
870	Upcoming Events for Today	今日活动
871	Received From	来自
872	Get customers from	选客户
873	Get items from	选物料
874	Import Chart Of Accounts from CSV / Excel files	从CSV / Excel文件导入科目表
875	Get your globally recognized avatar from Gravatar.com	从Gravatar.com网站获取您的个人图标，
876	Salary Slip submitted for period from {0} to {1}	从{0}到{1}
877	Accrual Journal Entry for salaries from {0} to {1}	从{0}到{1}的薪资预提日记账凭证
878	From {0} to {1}	从{0}至 {1}
879	No template found at path: {0}	从{0}路径中找不到模板
880	Get Items from Product Bundle	从套件选物料
881	Fetch attached images from document	从单据中获取添加的图像
882	Set Banner from Image	从图像设置横幅
883	Get Items from Prescriptions	从处方选物料
884	Repay from Salary	从工资偿还
885	From Party Name	从往来单位
886	Get from Patient Encounter	从患者看诊中获取
887	Check this to pull emails from your mailbox	从您的邮箱收取邮件
888	renamed from {0} to {1}	从更名{0}到{1}
889	Get Items from Open Material Requests	从未完成物料需求选物料
890	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。
891	Get Items from BOM	从物料清单选物料
892	Material Request to Purchase Order	从物料需求到采购订单
893	Select from existing attachments	从现有的附件选择
894	Get Details From Declaration	从申报获取明细
895	New Message from Website Contact Page	从网站的联系页面新消息
896	Unsubscribed from Newsletter	退订简讯
897	From Range has to be less than To Range	从范围必须小于要范围
898	Start entering data from here :	从这里开始输入数据：
899	Get Items From Purchase Receipts	从采购入库选物料
900	Accepted Warehouse	仓库
901	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
902	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。
903	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}
904	Warehouse cannot be changed for Serial No.	仓库不能为序列号变更
905	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？
906	Set Warehouse	仓码
907	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
908	Available Batch Qty at Warehouse	仓库内可用批号数量
909	Stock Manager	仓库经理
910	Stock User	仓管员
911	Outward	付款
912	Pay	付款
913	Without Payment of Tax	付款(不含税）
914	Match Payments with Invoices	付款与发票清账
915	Payment Details	付款信息
916	Bank Entries	银行凭证
917	Payment Entries	收付款凭证
918	Payment Entry	收付款凭证
919	Payment Entries {0} are un-linked	收付款凭证{0}已被取消关联
920	Payment Entry is already created	收付款凭证已创建
921	Payment Entry already exists	收付款凭证已存在
922	Payment Document Type	收付款凭证类型
923	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
924	Due Date is mandatory	付款到期日字段必填
925	Allow Print Before Pay	付款前允许打印
926	Payment Entry Reference	付款参考
927	Payment Invoice Items	付款发票项
928	Payment Complete	付款完成
929	Payment Account	付款科目
930	Your payment was successfully accepted	付款成功
931	Payment Success URL	付款成功URL
932	Payment Success Url	付款成功网址
933	Payment Ordered	付款指令已下达
934	Payment Type must be one of Receive, Pay and Internal Transfer	付款方式必须是收、付或转
935	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。
936	Payment Date	付款日期
937	Payment Term	付款条款
938	Payment Terms Template Detail	付款条款模板信息
939	Payment Reconciliation	收付款核销
940	Account Paid From	贷方科目
941	Payment Schedule	付款计划
942	Paid Amount	付款金额
943	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
944	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}
945	Paid Amount (Company Currency)	付款金额（本币）
946	Paid Loan	付费借款
947	Deduct Tax For Unsubmitted Tax Exemption Proof	代扣未提交免税证明的税款
948	Apply Tax Withholding Amount	代扣税款
949	Tax Withholding Rate	代扣税款税率
950	Tax Withholding Rates	代扣税款税率
951	Tax Withholding Category	代扣税款类别
952	Agent	代理商
953	Code {0} already exist	代码{0}已经存在
954	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。
955	Token is missing	令牌丢失
956	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。
957	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
958	Edit via Upload	以上传文件的方式批量修改
959	Records for following doctypes will be filtered	以下单据类型的记录将被过滤
960	Following fields have missing values:	以下字段值缺失：
961	The following Work Orders were created:	以下工单已创建：
962	New {} releases for the following apps are available	以下应用程序有新版本{}了
963	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
964	Following course schedules were created	以下课程表已创建
965	Show Products as a List	以列表形式展示产品
966	Previous	上一个
967	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
968	Beginning with	以此开头
969	In points. Default is 9.	以点为单位。默认值是9。
970	Meter	仪表
971	dashboard	数据面板
972	Dashboards	数据面板
973	Dashboard	数据面板
974	Dashboard Name	统计图表名称
975	Dashboard Chart	统计图表
976	Dashboard Chart Source	统计图表数据源
977	Dashboard Chart Link	统计图表链接
978	Dashboard Manager	数据面板管理员
979	Value Based On	金额字段
980	Price or Product Discount	价格/产品折扣
981	Price Not UOM Dependant	价格不依赖于UOM
982	Price or product discount slabs are required	价格或产品折扣表是必需的
983	PRICE DISCOUNT SLABS	价格折扣表
984	Price Determination	价格来源
985	For Price List	价格表
986	Price List	价格表
987	Price List {0} is disabled or does not exist	价格表{0}已禁用或不存在
988	Currency of the price list {0} must be {1} or {2}	价格表{0}的货币必须是{1}或{2}
989	Price List Master	价格表主数据
990	Price List master.	价格表主数据。
991	Price List Name	价格表名称
992	Price List Country	价格表国家
993	Price List must be applicable for Buying or Selling	价格表必须适用于采购或销售
994	Price List not found or disabled	价格表未找到或已禁用
995	Price List Exchange Rate	价格表汇率
996	Price List Currency	价格表货币
997	Price List Currency not selected	价格表货币没有选择
998	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
999	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
1000	Price List (Auto created)	价格表（自动创建）
1001	Rate: {0}	价格：{0}
1002	Any other details	补充信息
1003	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。
1004	Task ID	任务ID
1005	The task {0}, that you assigned to {1}, has been closed.	任务{0}，您分派给{1}，已关闭。
1006	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}。
1007	Timesheet for tasks.	任务工时表。
1008	Task weight cannot be negative	任务权重不能为负
1009	Companies	公司
1010	Org History	企业发展史
1011	Company Email	公司邮箱
1012	Leaves	休假
1013	Leave	休假
1014	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}
1015	Leaves and Holiday	休假与节假日
1016	Leave Details	休假信息
1017	Leave Reason	休假原因
1018	Leave Approvers	休假审批人
1019	Leaves has been granted sucessfully	休假已批准
1020	Leave Status Notification Template	休假状态通知模板
1021	Leave Type {0} cannot be carry-forwarded	休假类型{0}不支持结转
1022	Total leaves allocated is mandatory for Leave Type {0}	休假类型{0}：总已分配休假天数必填
1023	Leave Settings	休假设置
1024	Dormant	休眠
1025	Priority	优先级
1026	Optimizing routes.	优化路线。
1027	Vouchers	凭证
1028	Top Performer	优秀员工
1029	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
1030	Will also apply for variants	会同时应用于多规格物料
1031	Member	会员
1032	Will be used in url (usually first name).	会用在URL链接中（通常是名字）。
1033	Membership	会籍
1034	Accounts User	会计
1035	Accounting Masters	会计主数据
1036	Accounting Details	会计信息
1037	Journal Entry	日记账凭证
1038	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
1039	Journal Entries {0} are un-linked	日记账凭证{0}没有关联
1040	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
1041	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.
1042	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。
1043	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。
1044	Journal Entry Account	日记账凭证科目
1045	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}
1046	Accounting Ledger	会计凭证
1047	General Ledger	会计总账
1048	Ledger	会计凭证
1049	Accounting Statements	会计报表
1050	Tree of financial accounts.	会计科目树。
1051	Accounting Dimension	辅助核算
1052	Accounting Dimensions	辅助核算
1053	ACCOUNTING DIMENSIONS	辅助核算
1054	Accounting Dimensions	辅助核算
1055	Accounting journal entries.	会计记账凭证。
1056	Session Token	会话令牌
1057	Session Expiry must be in format {0}	会话到期格式必须是{0}
1058	Session Expiry Mobile	会话过期(移动设备)
1059	Spouse	伴侣
1060	Seems ldap is not installed on system.	似乎ldap没有安装在系统上。
1061	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
1062	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。
1063	Lower Income	低收入
1064	Admission Scheduled	住院已安排
1065	BMI	体重指数
1066	Balance (CNY)	余额(人民币）
1067	Balance must be	余额方向
1068	Activity Name	作业名称
1069	Activity Cost	作业成本
1070	Activity Type	作业类型
1071	Default Activity Cost exists for Activity Type - {0}	作业类型 - {0}的默认作业成本已存在
1072	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
1073	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)
1074	Send As Email	作为电子邮件发送
1075	Invoice Separately as Consumables	作为耗材单独开票
1076	Show Preview Popup	显示链接字段鼠标悬停预览弹窗
1077	Disable Report	禁用报表
1078	Writers Introduction	作者简介
1079	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
1080	You are not allowed to print this document	你不允许打印此单据
1081	You are not allowed to update this Web Form Document	你不允许更新此Web表单
1082	You cannot unset 'Read Only' for field {0}	你不能为字段{0}取消“只读”设置
1083	You cannot like something that you created	你不能喜欢你自己创建的资料
1084	You cannot give review points to yourself	你不能送出评审点数给自己
1085	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。
1086	You added	你加了
1087	You can find things by asking 'find orange in customers'	你可以问诸如find orange in customers来找东西
1088	You lost some energy points	你失去了一些能量点
1089	You have made {0} of {1}	你已经做了{0} {1}
1090	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。
1091	Do you want to unsubscribe from this mailing list?	你想从这个邮件列表退订？
1092	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}
1093	Do you want to update attendance?Present: {0}\ Absent: {1}	你想更新考勤？ <br>出勤：{0} \ <br>缺勤：{1}
1094	You are not allowed to create columns	你无权创建列
1095	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\。
1096	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。
1097	You don't have permission to get a report on: {0}	你没有权限获得{0}的报表
1098	You are not permitted to access this page.	你没有权限访问此页面。
1099	You do not have enough points	你没有足够的能量点数
1100	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。
1101	The Brand	品牌
1102	Your Country	国家
1103	Your Organization	你的组织
1104	Your Language	语言
1105	Are you sure?	你确定吗？
1106	You gained {0} point	你获得了{0}分
1107	You gained {0} points	你获得了{0}分
1108	You gained some energy points	你获得了一些能量点
1109	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
1110	You need to have "Share" permission	你需要有“分享”权限
1111	Use ASCII encoding for password	使用ASCII编码作为密码
1112	Style using CSS	使用CSS样式
1113	Send Print as PDF	使用PDF格式发送打印
1114	Send Email Print Attachments as PDF (Recommended)	使用PDF格式发送打印附件（推荐）
1115	Use POST	使用POST
1116	Use Google Maps Direction API to optimize route	使用地图导航API优化配送路线
1117	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
1118	Use the field to filter records	使用字段过滤记录
1119	Serialized Inventory	使用序列号管理库存
1120	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。
1121	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。
1122	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。
1123	Use this fieldname to generate title	使用该字段名来生成标题
1124	The name of the institute for which you are setting up this system.	使用该新系统的机构名称
1125	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
1126	Header HTML set from attachment {0}	使用附件{0}设置HTML文件头
1127	Track this Sales Order against any Project	使用项目追踪该销售订单
1128	use % as wildcard	使用％作为通配符
1129	Exception	例外
1130	Example	例如
1131	e.g. pop.gmail.com / imap.gmail.com	例如pop.gmail.com / imap.gmail.com
1132	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。
1133	e.g. "Support", "Sales", "Jerry Yang"	例如“支持“，”销售“，”杨杰“
1134	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。
1135	Example:	例如：
1136	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。
1137	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。
1138	Eg. smsgateway.com/api/send_sms.cgi	例如：smsgateway.com/API/send_sms.cgi
1139	Example: Basic Mathematics	例如：基础数学
1140	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}
1141	e.g. (55 + 434) / 4 or =Math.sin(Math.PI/2)...	例如：（55 + 434）/ 4 =或Math.sin（Math.PI / 2）...
1142	For Supplier	供应商
1143	Supplier > Supplier Type	供应商>供应商类型
1144	Supplier > Supplier Group	供应商>供应商组
1145	Supplier Reference	供应商介绍
1146	Supplier Warehouse	委外仓
1147	Supplier Invoice No exists in Purchase Invoice {0}	供应商发票号已被采购发票{0}引用
1148	Supplier Invoice Details	供应商发票信息
1149	Supplier Invoice Date	供应商发票日期
1150	Supplier Invoice Date cannot be greater than Posting Date	供应商发票日期不能晚于过账日期
1151	Supplier Invoice No	供应商发票号
1152	Supplier Variables	供应商变量
1153	Supplier Ledger Summary	供应商台账汇总
1154	Suplier Name	供应商名称
1155	Supplier Addresses And Contacts	供应商地址与联系人
1156	Supplier Address And Contacts	供应商地址与联系人
1157	Average time taken by the supplier to deliver	供应商平均交货时间
1158	Bills raised by Suppliers.	供应商开出的发票
1159	Supplier Quotation {0} created	供应商报价{0}创建
1160	Supplier Quotation Item	供应商报价明细
1161	TRIPLICATE FOR SUPPLIER	供应商提供服务
1162	Templates of supplier standings.	供应商榜单模板。
1163	Item Code for Suppliers	供应商物料号
1164	Statutory info and other general information about your Supplier	供应商的注册信息和其他一般信息
1165	Supplier-Wise Sales Analytics	供应商直运销售分析
1166	Supplier delivers to Customer	供应商直运给客户
1167	Supplier Group	供应商组
1168	Supplier Group / Supplier	供应商组/供应商
1169	Supplier Group Name	供应商组名称
1170	Supplier Id	供应商号
1171	Supplier ID	供应商号
1172	Supplier Naming By	供应商号字段
1173	Supplier Scorecard Variable	供应商评分变量
1174	Templates of supplier scorecard criteria.	供应商评分指标模板。
1175	Supplier Scorecard	供应商评分卡
1176	Supplier Scorecard Scoring Standing	供应商当前评分
1177	Templates of supplier scorecard variables.	供应商评分变量模板。
1178	Supplier Scorecard Standing	供应商评分等级
1179	Supplier Scorecard Period	供应商评分期间
1180	Supplier Scorecard Criteria	供应商评分指标
1181	Supplier Scorecard Setup	供应商评分卡设置
1182	Supplier Scorecard Scoring Variable	供应商评分变量
1183	Supplier Scorecard Scoring Criteria	供应商评分指标
1184	Supplier Detail	供应商信息
1185	Supplier Delivery Note	供应商送货单
1186	Supplier Part Number	供应商物料号
1187	Customer Part Number	客户物料号
1188	Supplied Items	委外原材料
1189	Supplied Item	委外原材料
1190	Contributed	供稿
1191	Round Robin	依序轮流
1192	Dependencies	依赖关系
1193	Campaign Name	促销活动名称
1194	Campaign Naming By	促销活动号字段
1195	Campaign Schedules	促销计划
1196	CAMPAIGN SCHEDULES	促销计划
1197	Warranty / AMC Details	年度维保合同信息
1198	Warranty / AMC Status	年度维保合同状态
1199	Warranty Period (Days)	保修期天数
1200	Warranty Period (in days)	保修期天数
1201	Insurance Details	保单信息
1202	Policy No	保单号
1203	Saving	保存
1204	Saving...	保存...
1205	chapters/chapter_nameleave blank automatically set after saving chapter.	保存协会后自动设置协会名称。
1206	Workflow will start after saving.	保存后的工作流将启动。
1207	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)。
1208	Save Filter	保存过滤条件
1209	Save filters	保存过滤条件
1210	There was an error saving filters	保存过滤条件时出错
1211	Insurance details	保险信息
1212	Insurance Start Date	保险生效日
1213	Insurance End Date	保险失效日
1214	Insured value	保额
1215	Letter	信
1216	Modified	修改
1217	Rename {0}	修改{0}的单据编号
1218	Edit DocType	修改单据类型
1219	Rename	修改单据编号(名称)
1220	You need write permission to rename	修改单据编号需要写权限
1221	Allowing DocType, DocType. Be careful!	修改核心单据类型：DocType 。请格外小心！
1222	Modified By	修改者
1223	Edit Auto Email Report Settings	修改自动电子邮件-报表设置
1224	Edit Posting Date and Time	修改记账日期与时间
1225	Revision and Revised On	修订和修订
1226	Amended From	修订自(上一版单据编号)
1227	Revised On	修订版
1228	Sort Descending	倒序
1229	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借{0}贷{1}不相等。差额为{2}。
1230	Debit (CNY)	借方(人民币)
1231	Debit(CNY)	借方(人民币)
1232	Debit in Company Currency	借方(本币)
1233	Debit Amount	借方
1234	Debit ({0})	借方（{0}）
1235	Debit To is required	借记科目必填
1236	Debit To account must be a Receivable account	借记科目必须是应收账款科目
1237	Debit To account must be a Balance Sheet account	借记科目必须是资产负债表科目
1238	Debit A/C Number	借记科目号
1239	Debit To	借记科目（应收账款）
1240	For value	金额
1241	value	金额	Prepared Report
1242	value	金额	Dashboard Chart
1243	The value {0} is already assigned to an exisiting Item {2}.	值{0}已分配给现有物料{2}。
1244	Value cannot be changed for {0}	值不能被改变为{0}
1245	Value Change	金额变动
1246	Value Changed	值变更的字段
1247	Holiday Management	假期管理
1248	Applicable Holiday List	假期表
1249	Holiday List	假期表
1250	Holiday List Name	假期表名称
1251	Holiday List (ignored during SLA calculation)	假期表（不影响计算服务水平）
1252	Preference	偏好
1253	Downtime	停机
1254	Failure Date	停机日期
1255	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
1256	Complete Job	停止计时
1257	Health Concerns	健康问题
1258	Repaid/Closed	偿还/关闭
1259	Loan Repayment	偿还借款
1260	Close Loan	偿还借款
1261	Bin	实时库存
1262	Slideshow like display for the website	像幻灯片那样显示，用于网站。
1263	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。
1264	Child Docname	子单据名称/编号
1265	Allow GCalendar Access	允许GCalendar访问
1266	Allow GSuite access	允许GSuite访问
1267	Allow Google Contacts Access	允许Google通讯录访问
1268	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
1269	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
1270	Allow check-out after shift end time (in minutes)	允许下班后签退（分钟）
1271	Allow Account Creation Against Child Company	允许为子公司创建科目
1272	Allowed To Transact With	允许交易
1273	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。
1274	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。
1275	Allow Incomplete Forms	允许保存必填字段未填完整的表单
1276	Allow Rename	允许修改单据编号(名称)
1277	In Global Search	允许全局全文检索
1278	Allow page break inside tables	允许列表中有分页符
1279	Allow approval for creator of the document	允许单据创建者审批单据
1280	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
1281	Allow Production on Holidays	允许在假期内生产
1282	Plan time logs outside Workstation Working Hours.	允许在工站非工作时间安排工序。
1283	Allow Print for Draft	允许在草稿状态下打印
1284	Allow document creation via Email	允许基于收到的邮件创建单据
1285	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
1286	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
1287	Allow Multiple Material Consumption	允许多次耗用物料
1288	Allow Import (via Data Import Tool)	允许导入（数据导入工具）
1289	Allow items not in stock to be added to cart	允许将无库存物料添加至购物车
1290	Allow in Quick Entry	包含在快速录入弹窗中
1291	Allow Cost Center In Entry of Balance Sheet Account	允许成本中心输入资产负债表科目
1292	Allow Print for Cancelled	允许打印已取消的单据
1293	Allow Tax Exemption	允许扣除免税额
1294	Allow Bulk Edit	允许批量修改
1295	Allow on Submit	允许提交后修改
1296	Allow field to remain editable even after submission	允许提交后继续编辑字段
1297	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。
1298	DB Size Limit	允许数据库大小
1299	Allow Purchase Invoice Creation Without Purchase Receipt	允许无采购入库创建采购发票
1300	Allow Purchase Invoice Creation Without Purchase Order	允许无采购订单创建采购发票
1301	Allow Sales Invoice Creation Without Delivery Note	允许无销售出库创建销售发票
1302	Allow Sales Invoice Creation Without Sales Order	允许无销售订单创建销售发票
1303	Allow Desktop Icon	允许桌面图标
1304	Allow only one session per user	允许每个用户只有一个会话
1305	Allow multiple Material Consumption against a Work Order	允许生产工单多次耗用物料
1306	Allow user to edit Rate	允许用户修改单价
1307	User Count Limit	允许用户数
1308	Allow user to edit Price List Rate in transactions	允许用户编辑交易中的标价
1309	Allow user to edit Discount	允许用户编辑折扣
1310	Allow Self Approval	允许自已批准
1311	Allow Same Item Multiple Times	允许相同物料多次出现
1312	Allow Appointments	允许预约
1313	Allow Self Enroll	允许自助注册
1314	?Allow Self Enroll	允许自助注册
1315	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
1316	Allow Dropbox Access	允许访问Dropbox
1317	Allow Read On All Link Options	允许读取所有链接选项
1318	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。
1319	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
1320	Allow Transfer for Manufacture	启用工单发料
1321	Enable purchase of items via the website	允许通过网站启用采购物料
1322	Allow Zero Valuation Rate	成本价为0
1323	Meta Tags	元标记
1324	Full	全
1325	Previous Hash	先前的哈希
1326	Show Print First	先显示打印
1327	LIFO	后进先出
1328	Exemption Sub Category	免税子类别
1329	Total Exemption	免税总额
1330	Exemption Category	免税类别
1331	Free Item	免费物料
1332	FREE ITEM	免费物料
1333	Is Free Item	免费？
1334	Redeem Loyalty Points	兑换积分
1335	Admission Start Date	入学开始日期
1336	Material Receipt	其他入库
1337	Incoming Rate	入库成本价
1338	Joining Date	入校日期
1339	Date of Joining must be greater than Date of Birth	入职日期必须晚于出生日期
1340	Started	入门
1341	From Full Name	全名
1342	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。
1343	All Day	全天
1344	Global Shortcuts	全局访问
1345	Global Search	全局搜索
1346	Is Global	全局有效？
1347	Global Settings	全局设置
1348	Full Page	全屏显示
1349	Edit in full page	全屏编辑
1350	Edit Full Form	全屏编辑
1351	Is Globally Pinned	全网站置顶
1352	Catch All	全部
1353	Unselect All	全部不选
1354	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”
1355	Collapse All	全部折叠
1356	All Results	全部结果
1357	Global Unsubscribe	全部退订
1358	August	8月
1359	AUG	08
1360	Gram	公克
1361	For Company	公司
1362	Institution	公司
1363	Company and Accounts	公司与科目
1364	Company Tagline for website homepage	公司主页上展示的品牌理念
1365	Company Name	公司名
1366	Company name not same	公司名不一样
1367	Company Name cannot be Company	公司名不能作为公司
1368	Company is mandatory, as it is your company address	公司地址中的公司信息必填
1369	Company is manadatory for company account	公司是公司账户的管理者
1370	Company registration numbers for your reference. Tax numbers etc.	其它参考信息，如公司注册号、税号等
1371	Company Info	公司简介
1372	Company Abbreviation	公司简称
1373	Company Abbreviation cannot have more than 5 characters	公司简称不能超过5个字符
1374	Fiscal Year Company	公司财年
1375	Company Bank Account	公司银行户头
1376	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
1377	Announcement	公告
1378	Public	公开
1379	Utilities	通用功能
1380	Non Profit	公益组织
1381	Non Profit Manager	公益组织经理
1382	Non Profit (beta)	公益组织（测试版）
1383	June	6月
1384	JUN	06
1385	About Us Team Member	关于我们团队成员
1386	About Us Settings	关于我们设置
1387	Settings for the About Us Page	关于我们页面的设置
1388	Settings for About Us Page.	关于我们页面的设置。
1389	About the Company	关于本公司
1390	About your Company	关于本公司
1391	Document Follow	关注单据
1392	Linked With	关联
1393	Inter Company Journal Entry Reference	关联公司业务日记账凭证参考
1394	No {0} found for Inter Company Transactions.	关联公司交易没有找到{0}。
1395	Inter Company Journal Entry	关联公司日记账凭证
1396	Inter Company Invoice Reference	关联公司发票参考
1397	Invalid {0} for Inter Company Invoice.	关联公司发票无效{0}。
1398	Invalid Company for Inter Company Invoice.	关联公司发票：公司不正确。
1399	Inter Company Order Reference	关联公司订单参考号
1400	Inter Warehouse Transfer Settings	公司内部调拨(内部销售与采购)设置
1401	Reference Document	源单据
1402	Related	关联单据
1403	Reference Owner	源单据制单人
1404	Reference Name	源单据
1405	Reference name	源单据
1406	Linked Doctype	源单据类型
1407	Ref Type	源单据类型
1408	Reference DocType	源单据类型
1409	Reference Type	源单据类型
1410	Reference DocName	源单据
1411	Ref Report DocType	关联报表DocType
1412	Link a new bank account	关联新的银行户头
1413	Against Blanket Order	框架订单
1414	Against Stock Entry	源物料移动单
1415	From Lead	关联线索
1416	Reference Purchase Receipt	采购入库单
1417	Key Reports	关键报表
1418	KRA	关键结果领域(绩效指标)
1419	Key Performance Area	关键绩效领域
1420	volume-off	关闭声音
1421	Closed order cannot be cancelled. Unclose to cancel.	关闭的定单不能被取消。 Unclose取消。
1422	Closed Documents	已关闭单据类型
1423	folder-close	关闭目录
1424	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，结转损益。
1425	Guardian Interests	兴趣爱好
1426	Interests	兴趣爱好
1427	Other details	其他信息
1428	Other Territory	其他区域
1429	Other Incomes	其他收入
1430	Income From Other Sources	其他来源的收入
1431	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}
1432	Other Details	其他详细信息
1433	Others	其它
1434	Other	其它
1435	Discount on Other Item	其它物料的折扣
1436	DISCOUNT ON OTHER ITEM	其它物料的折扣
1437	Other Taxes and Charges	其它税费
1438	Challenging/Slow	具有挑战性/慢
1439	Another {0} with name {1} exists, select another name	具有相同名称{1}的{0}已存在，请更名。
1440	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
1441	Part-time	兼职
1442	Inward Supplies(liable to reverse charge	内向供应（需冲销费用
1443	Content Masters	内容主数据
1444	Content Activity	内容访问记录
1445	Content (HTML)	内容（HTML）
1446	Content (Markdown)	内容（Markdown格式）
1447	Then By (optional)	再由（可选）
1448	Re-Order Qty	再订货数量
1449	Write	写
1450	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。
1451	Compose Email	写邮件
1452	Reverse	冲销
1453	Reverse Journal Entry	冲销日记账凭证
1454	Reverse Charge	冲销费用
1455	Period based On	决定期间的日期
1456	Hold	临时冻结
1457	On Hold	临时冻结
1458	Block Supplier	临时冻结供应商
1459	Reason For Putting On Hold	临时冻结原因
1460	Reason for Hold	临时冻结原因
1461	Reason for hold:	临时冻结原因：
1462	Block Invoice	冻结发票
1463	Hold Invoice	冻结发票
1464	Freeze Stock Entries	冻结物料移动凭证
1465	Hold Type	临时冻结类型
1466	Freeze Stocks Older Than [Days]	冻结超出此天数的库存
1467	Net Rate	净价
1468	Net Rate (Company Currency)	净价（本币）
1469	Net Total (Company Currency)	净总计(本币)
1470	Net Hour Rate	净工费率
1471	Net Total	净总计
1472	Net Profit/Loss	净损益
1473	Net pay cannot be negative	实付金额不能为负数
1474	Net Pay cannnot be negative	实付金额不能为负数
1475	Net Weight UOM	净重单位
1476	Net Amount (Company Currency)	净额（本币）
1477	Preparing Report	准备报表
1478	Grant Leaves	准许休假
1479	{0} few minutes ago	几分钟前
1480	Close Opportunity After Days	几天后关闭商机
1481	Send After (days)	几天后发送
1482	Begin On (Days)	几天后开始
1483	Close Issue After Days	几天后自动关闭问题
1484	a few seconds ago	几秒钟前
1485	{0} few seconds ago	几秒钟前
1486	Voucher #	凭证号
1487	Voucher Detail No	凭证明细ID
1488	Document Type is not importable	凭证类型不可导入
1489	Voucher No	凭证号
1490	Something went wrong	出了些问题
1491	Travel From	出发地
1492	Travel and Expense Claim	出差和费用申报
1493	Outgoing Rate	出库成本价
1494	Goods are already received against the outward entry {0}	出库移动物料{0}已收货
1495	Appearance	出现
1496	Date of Birth cannot be greater than today.	出生日期不能晚于今天。
1497	Rented From Date	出租开始日期
1498	Delivery	出货
1499	Delivery Warehouse	出货仓
1500	Delivery Details	出货信息
1501	Delivery Notes {0} Updated"	出货单 {0} 已更新
1502	Delivery Document No	出货单号
1503	Delivery Document Type	出货单类型
1504	Delivery Date	出货日期
1505	Delivery Time	出货时间
1506	Lead Time Date	出货时间日期
1507	Outgoing	Outgoing
1508	Shipping Rule Country	出货规则国家
1509	Delivery Settings	出货设置
1510	Out of AMC	年度维保合同失效日
1511	Discharge	出院
1512	Discharged	出院
1513	Discharge Note	出院医嘱
1514	Function Based On	函数基准字段
1515	Share	分享
1516	Share With	分享
1517	Shared	分享
1518	Shared With	分享
1519	share	分享
1520	Share this document with	分享给
1521	Shared with {0}	分享给了{0}
1522	Shared with everyone	分享给所有人
1523	Section Cards	分区卡片
1524	Section Based On	分区基于
1525	Section Order	分区顺序
1526	Split	分拆
1527	Distribution Name	分摊名称
1528	Percentage Allocation	分摊百分比
1529	Subsidiary	分支机构
1530	Branch Code	分行
1531	Score cannot be greater than Maximum Score	分数不能超过最高得分
1532	Assign	分派
1533	Assigned	分派
1534	Assignment	分派
1535	Assignment Complete	分派已完成
1536	Assignment Completed	分派已完成
1537	Assignment Days	分派日
1538	Assign Condition	分派条件
1539	Assignment closed by {0}	分派由{0}关闭
1540	Allocated To	执行人
1541	Assign To	执行人
1542	Assigned To	创建待办
1543	Assigned To/Owner	执行人/发起人
1544	Assign to Name	执行人姓名
1545	Assign to the one who has the least assignments	指派给待办最少的用户
1546	Documents assigned to you and by you.	你自己发起和执行的单据。
1547	Assign to me	自己认领
1548	Assigned To Me	自己认领
1549	Assign To Users	指派给用户
1550	Assigned By	发起人
1551	Assigned By Full Name	发起人姓名
1552	Assignment Rule	分派规则
1553	Assignment Rules	分派规则
1554	Assignment Rule User	分派规则用户
1555	Group by	分组字段
1556	Group By	分组字段
1557	Res: {0}	分辨率：{0}
1558	Allocate Leaves	分配休假
1559	Allocating leaves...	分配休假......
1560	Leave Allocations	分配可休假配额
1561	Allocated amount can not be negative	分配数量不能为负
1562	Total weightage assigned should be 100%. It is {0}	分配的总权重应为100 ％。当前值{0}
1563	Allocated amount cannot be greater than unadjusted amount	已分配金额不能大于未调整金额
1564	Assigning Structures...	分配结构......
1565	In Minutes	分钟
1566	In minutes	分钟
1567	in minutes	分
1568	Minutes	会议记录
1569	Page Break	分页符
1570	Cut	切
1571	Toggle Full Width	切换全宽
1572	Switch To Desk	切换到主页（桌面）
1573	Toggle Grid View	切换到图标视图
1574	Toggle Sidebar	切换边栏
1575	Toggle Filters	切换过滤条件
1576	Column <b>{0}</b> already exist.	列<b>{0}</b>已经存在。
1577	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供应商，他们可以是机构或个人。
1578	List a few of your customers. They could be organizations or individuals.	列出一些你的客户，他们可以是组织或个人。
1579	List your products or services that you buy or sell.	列出您所采购或销售的产品或服务。
1580	List a document type	列出某单据类型
1581	Column Labels :	列标签：
1582	No of Columns	列编号
1583	The first Leave Approver in the list will be set as the default Leave Approver.	列表中的第一个将被设置为默认的休假审批人。
1584	The first Expense Approver in the list will be set as the default Expense Approver.	列表中的第一个费用审批人将被设置为默认的费用审批人。
1585	List Filter	列表过滤条件
1586	In List Filter	列表过滤条件
1587	Description for listing page, in plain text, only a couple of lines. (max 140 characters)	列表页面说明，使用纯文本（最多140个字符）。
1588	Row #{0}: Payment document is required to complete the trasaction	列＃{0}：付款单据才能完成trasaction
1589	Created	创建
1590	Make	新建
1591	Make BOM	创建BOM
1592	Creating {0}	创建{0}
1593	Make {0}	新建{0}
1594	Creating {0} Invoice	新建{0}发票
1595	Create a new Customer	新建客户
1596	Make a new	新建
1597	Create a new record	新建一笔记录
1598	created	创建于
1599	{0} variants created.	新建了{0}个多规格物料。
1600	{0} bank transaction(s) created and {1} errors	新建了{0}笔银行交易流水，其中{1}笔有错误
1601	{0} bank transaction(s) created	新建了{0}银行交易流水
1602	The following serial numbers were created:{0}	创建了以下序列号:
1603	The following serial numbers were created: <br>{0}	创建了以下序列号： <br> {0}
1604	Created On	创建于
1605	Create Fees	创建交费记录
1606	Create Payment Entries	创建收付款凭证
1607	Create Payment Entry	创建收付款凭证
1608	Creating Payment Entries......	创建收付款凭证......
1609	Make Payment Entry	创建收付款凭证
1610	Document type is required to create a dashboard chart	创建数据面板图表需要单据类型
1611	Create Journal Entry	创建日记账凭证
1612	Make Journal Entry	创建日记账凭证
1613	Make Supplier Quotation	创建供应商报价
1614	Setting up company	创建公司
1615	Setting up company and taxes	创建公司和税项规则
1616	Failed to setup company	创建公司失败
1617	Make Inter Company Journal Entry	创建公司间业务日记账凭证
1618	Create Inter Company Journal Entry	创建关联公司交易日记账凭证
1619	Before Insert	创建前
1620	Create Lab Test	创建化验
1621	Create New Record	创建单据
1622	There were errors while creating the document. Please try again.	创建单据时出错。请再试一次。
1623	Request for Raw Materials	原材料物料需求
1624	Make Invoice	创建发票
1625	Make Invoices	创建发票
1626	After Insert	创建后
1627	Make Employee	创建员工
1628	Setting up Employees	创建员工
1629	Create Employee Records	创建员工档案
1630	Create Employee records to manage leaves, expense claims and payroll	创建员工档案管理休假，报销和工资
1631	Create and Send Newsletters	创建和发送简讯
1632	Create and manage newsletter	创建和管理简讯
1633	Create Variant	创建多规格物料
1634	Create Variants	创建多规格物料
1635	Make Variant	创建多规格物料
1636	Make Variants	创建多规格物料
1637	Variant creation has been queued.	创建多规格物料任务已添加到后台资料更新队列中。
1638	Make Work Order for Sub Assembly Items	创建子装配件生产工单
1639	Make Student	创建学生
1640	Make Student Batch	创建学生批
1641	Create Student Batch	创建学生批号
1642	Add custom forms.	创建定制表单。
1643	Create Timesheet	创建工时表
1644	Make Timesheet	创建工时表
1645	Timesheet created:	创建工时表：
1646	Create Job Card	创建生产任务单
1647	Make Job Card	创建生产任务单
1648	Make Salary Slip	创建工资单
1649	Create Missing Party	创建往来单位（供应商或客户）
1650	An error occured while creating recurring	创建循环时出现错误
1651	Make Depreciation Entry	创建折旧凭证
1652	Make Quotation	创建报价
1653	Create Pick List	创建拣货单
1654	Create Fee Schedule	创建收费计划
1655	Make Fee Schedule	创建收费计划表
1656	Creating Fees	创建收费记录
1657	Fee Created	创建收费记录
1658	Fee Creation Failed	创建收费记录失败
1659	Open a new ticket	创建新客服工单
1660	Make a new {0}	新建 {0}
1661	New {0} pricing rules are created	创建新{0}动态规则
1662	Create New Payment/Journal Entry	创建新的付款/日记账凭证
1663	Create New Employee Id	创建新的员工号
1664	Start new Format	创建新的打印格式
1665	Make New Contact	创建新联系人
1666	Add A New Rule	创建新规则
1667	Add a New Role	创建新角色
1668	Make a new record	创建新记录
1669	Warn for new Purchase Orders	创建新采购订单时弹出警告信息
1670	Submit on creation	创建时直接提交
1671	Create Sample Retention Stock Entry	创建样本保留库存凭证
1672	Create documents for sample collection	创建样本收集文件
1673	Material Request used to make this Stock Entry	创建此物料移动的物料需求
1674	Make Stock Entry	创建物料移动
1675	Making Stock Entries	创建物料移动
1676	A logical Warehouse against which stock entries are made.	创建物料移动所依赖的逻辑仓库。
1677	Create Material Request	创建物料需求
1678	Make Material Request	创建物料需求
1679	Create Student Groups	创建班级
1680	Creating student groups	创建班级
1681	Make User	创建用户
1682	Create User Permission	创建用户权限限制
1683	Create User Email	创建用户电子邮件
1684	Make Sample Retention Stock Entry	创建留存样品物料移动记录
1685	Creating Accounts...	创建科目......
1686	Make Tax Template	创建税费模板
1687	Create Tax Template	创建税费模板
1688	Create Leads	创建线索
1689	Make Lead	创建线索
1690	Creating Dimensions...	创建辅助核算......
1691	Create Maintenance Visit	创建维护巡修
1692	Make Maintenance Visit	创建维护巡修
1693	Making website	创建网站
1694	Failed to create website	创建网站失败
1695	Check Vacancies On Job Offer Creation	创建聘书时检查职位空缺
1696	There were errors creating Course Schedule	创建课程表时出现错误
1697	Create Loan	创建借款
1698	Make Disbursement Entry	创建借款放款凭证
1699	Create Repayment Entry	创建还款凭证
1700	Create Delivery Trip	创建配送单
1701	Make Purchase Order	创建采购订单
1702	Make Purchase Invoice	创建采购发票
1703	Warn POs	创建采购订单时弹出警告信息
1704	Warn Purchase Orders	创建采购订单时弹出警告信息
1705	Creating bank entries...	创建银行凭证......
1706	Make Delivery Note	创建销售出库
1707	Make Sales Invoice	创建销售发票
1708	Make Sales Order	创建销售订单
1709	Create Sales Orders to help you plan your work and deliver on-time	创建销售订单以帮助您规划工作并按时出货
1710	Default Warehouse to to create Sales Order and Delivery Note	创建销售订单和出货单时自动分派的默认仓库
1711	Make Sales Orders to help you plan your work and deliver on-time	创建销售订单，以帮助你计划你的工作和按时出货
1712	Getting Started	初始资料准备
1713	Deleting {0}	删除{0}
1714	Removed {0}	删除{0}
1715	The process for deletion of {0} data associated with {1} has been initiated.	删除与{1}关联的{0}数据的过程已启动。
1716	Remove Section	删除分区
1717	Deleted Name	删除名称
1718	Remove Field	删除字段
1719	remove-circle	删除循环引用
1720	Remove all customizations?	删除所有定制？
1721	It is risky to delete this file: {0}. Please contact your System Manager.	删除此文件有风险：{0}。请联系您的系统管理员。
1722	Delete this record to allow sending to this email address	删除此记录允许发送此邮件地址
1723	Deleted DocType	源单据类型
1724	Deleted Document	已删除单据(垃圾桶)
1725	remove-sign	删除符号
1726	Remove Filter	删除过滤条件
1727	Interest Income Account	利息收入科目
1728	Rate of Interest	利率
1729	Make use of longer keyboard patterns	利用较长的键盘模式
1730	Interest	利息
1731	to your browser	到你的浏览器
1732	To Party Name	到往来单位
1733	To Date cannot be before From Date	到日期不能早于日期
1734	To Date must be greater than From Date	到日期必须晚于从日期
1735	Days Until Due	到期天数
1736	Expires On	到期日
1737	Due Date cannot be before Posting Date	到期日不能前于过账日期
1738	Date Based On	日期基于
1739	Due Advance Amount	到期金额
1740	e-Way Bill JSON cannot be generated for Sales Return as of now	到目前为止，无法为销售生成电子方式发票JSON
1741	Arrival Datetime	到达时间
1742	Owner	制单人
1743	Mapping	制图
1744	Manufacturer Part Number	制造商产品号
1745	Time Sheet for manufacturing.	制造工时表。
1746	Refreshing	刷新
1747	Reload	刷新
1748	Refresh Form	刷新表单
1749	Dosage by time interval	剂量按时间间隔
1750	Cuts	剥落
1751	Available Leaves	剩余休假天数
1752	Credit Balance	剩余信用额度
1753	Share Balance	剩余股份
1754	DUPLICATE FOR SUPPLIER	副本(供应商联)
1755	DUPLICATE FOR TRANSPORTER	副本(物流公司联)
1756	Force	力
1757	plus	加
1758	Margin	上浮
1759	Margin Rate or Amount	上浮率或金额
1760	Margin Type	上浮类型
1761	Add Employees to Manage Them	加入的员工来管理它们
1762	plus-sign	加号
1763	Fuel Qty	加油数量
1764	Fuel Price	加油金额
1765	bold	加粗
1766	Loading import file...	加载上传文件...
1767	Loading Report	加载报表
1768	Action Name	操作名称
1769	Property Depends On	动态必填与只读属性
1770	Dynamic Report Filters	动态报表过滤条件
1771	Workday	工作日
1772	Check columns to select, drag to set order.	勾选列选择，拖动列排序。
1773	Value for a check field can be either 0 or 1	勾选字段值可以为0或1
1774	Check	勾选框
1775	Checked items will be shown on desktop	勾选项会显示在桌面上
1776	Like	含关键字
1777	In Preview	包含在链接字段鼠标悬停预览弹窗中
1778	Include Exploded Items	包含物料清单底层物料
1779	This covers all scorecards tied to this Setup	包含已设置的所有评分卡
1780	In	包括
1781	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信均应移至新问题中
1782	Include Subcontracted Items	包含委外物料
1783	Include All Assessment Group	包括所有评估组
1784	Include Reconciled Entries	包括已核销单据
1785	Include indentation	包括缩进
1786	Include Default Book Entries	包括公司默认账簿分录
1787	Repack	重新包装
1788	Packing Unit	包装数量
1789	Available Stock for Packing Items	包装物料库存
1790	The net weight of this package. (calculated automatically as sum of net weight of items)	包裹净重。（根据包裹内物料净重自动计算）
1791	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包裹总重量，通常是净重+包装材料的重量。（用于打印）
1792	Lab Test(s)	化验
1793	Lab Tests and Vital Signs	化验与症状
1794	Lab Test Prescriptions	化验处方
1795	Lab Test Report	化验报表
1796	Laboratory Testing Datetime	化验日期时间
1797	Lab testing datetime cannot be before collection datetime	化验日期时间不能在收集日期时间之前
1798	Lab Test Sample	化验样品
1799	Lab Test Template	化验模板
1800	Lab Test Groups	化验组
1801	Matching Invoices	匹配发票
1802	Match non-linked Invoices and Payments.	匹配未关联的发票和付款。
1803	Terretory	区域
1804	Territory / Customer	区域/客户
1805	Area UOM	区域UOM
1806	Healthcare Practitioner	医生
1807	Healthcare Practitioner not available on {0}	医生在{0}上不可用
1808	Practitioner Schedule	医生排班表
1809	Medical	医疗
1810	Healthcare (beta)	医疗保健（测试版）
1811	Medical Administrator	医疗管理员
1812	November	11月
1813	NOV	11
1814	December	12月
1815	DEC	12
1816	October	10月
1817	OCT	10
1818	Kg	千克
1819	Litre	升
1820	Ascending	升序
1821	Sort Ascending	升序
1822	Upgrade	升级
1823	Half	半
1824	Mark Half Day	半天
1825	{0} on Half day Leave on {1}	半天{0}休假{1}
1826	Half Day Date should be in between Work From Date and Work End Date	半天工作日应介于开始日与结束日之间
1827	Half Day Date should be between From Date and To Date	半天工作日应介于开始日与结束日之间
1828	Working Hours Threshold for Half Day	半天的工时门槛
1829	Half day date should be in between from date and to date	半天工作日应介于开始日与结束日之间
1830	Chapter	协会
1831	Chapter information.	协会信息。
1832	Chapter Members	协会成员
1833	Chapter Head	协会负责人
1834	Start Date of Agreement can't be greater than or equal to End Date.	协议开始日期不得晚于或等于结束日期。
1835	End Date of Agreement can't be less than today.	协议结束日期不能早于今天。
1836	Single for results which require only a single input, result UOM and normal value <br>Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values<br>Descriptive for tests which have multiple result components and corresponding result entry fields. <br>Grouped for test templates which are a group of other test templates.<br>No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.	单一的结果只需要一个输入，结果UOM和正常值<br>对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值<br>具有多个结果组件和相应结果输入字段的测试的描述。 <br>分组为一组其他测试模板的测试模板。 <br>没有没有结果的测试结果。此外，没有创建化验。例如。分组测试的子测试。
1837	Single Tier Program	单一等级积分方案
1838	Rate	税费率	Sales Taxes and Charges
1839	Rate	税费率	Purchase Taxes and Charges
1840	Rate(CNY)	单价(人民币)
1841	Rate With Margin	单价(含上浮)
1842	Rate With Margin (Company Currency)	单价(含上浮，本币)
1843	Apply Discount on Rate	单价上的折扣
1844	Rate (Company Currency)	单价（本币）
1845	There are inconsistencies between the rate, no of shares and the amount calculated	单价，股份数量和计算的金额之间不一致
1846	Include UOM	单位
1847	UOM	单位
1848	UOMs	单位
1849	Unit of Measure	单位
1850	Units of Measure	单位
1851	Unit of Measure {0} has been entered more than once in Conversion Factor Table	单位{0}已经在换算系数表内
1852	UOM Name	单位名称
1853	UOM Conversion Detail	单位换算信息
1854	UOM Conversion Factor	单位换算系数
1855	Click on {0} to generate Refresh Token.	单击{0}以生成刷新令牌。
1856	Click to Set Filters	单击设置过滤条件
1857	Document	单据
1858	Documents	单据
1859	Export From	单据
1860	Document {0} has been set to state {1} by {2}	单据{0}已被{2}设置为状态{1}
1861	Document {0} successfully uncleared	单据{0}成功未清除
1862	Documentation Results for "{0}"	单据“{0}”的结果
1863	Document successfully saved	单据保存成功
1864	Different "States" this document can exist in. Like "Open", "Pending Approval" etc.	单据允许多种不同状态，例如“处理中”，“待审批”等。
1865	Document Follow Notification	单据关注通知
1866	DocShare	单据分享
1867	Document Share Report	单据分享报表
1868	Document is only editable by users of role	单据只可被分派了指定角色的用户编辑
1869	Against Docname	单据编号
1870	Doc Name	单据编号
1871	Document Name	单据编号
1872	DocField	单据字段
1873	No Records Created	暂无数据
1874	Document Queued	单据排队
1875	Document successfully submitted	单据提交成功
1876	Docs Search	单据搜索
1877	Document updation ignored	单据更新已忽略
1878	Document successfully updated	单据更新成功
1879	DocPerm	单据权限
1880	Doc Status	单据状态
1881	Document States	单据状态
1882	Document Status	单据状态
1883	Against Doctype	单据类型
1884	Doc Type	单据类型
1885	DocType	单据类型
1886	Doctype	单据类型
1887	Doctypes	单据类型
1888	Document Type	单据类型
1889	Document Types	单据类型
1890	For Document Type	单据类型
1891	From Document Type	单据类型
1892	document type..., e.g. customer	单据类型...，如客户
1893	Document Type is not submittable	单据类型不可提交
1894	DocType can not be merged	单据类型不能合并
1895	Both DocType and Name required	单据类型和名称是必须项
1896	DocType is a Table / Form in the application.	单据类型在应用中里是一个表/表单。
1897	DocType or Field	单据类型或字段
1898	Groups of DocTypes	单据类型组
1899	Separate Groups	单独的组
1900	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	单笔交易的金额超过最大允许金额，通过拆分交易创建单独的付款订单
1901	Single Types have only one record no tables associated. Values are stored in tabSingles	单笔记录单据类型只有一条记录，适用于存储系统或模块配置信息，没有独立的后台数据库表。所有单笔记录类型的数据被统一保存在名为tabSingles后台数据库表内。
1902	Doctor	博士
1903	Blog Intro	博客介绍
1904	Blog Introduction	博客介绍
1905	Blogger	博客作者
1906	User ID of a Blogger	博客作者的用户ID
1907	Occupancy Status	占用状况
1908	Cards	卡片
1909	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有多个动态定价规则都是最高优先级，系统会使用以下的内部优先级：
1910	Upcoming Calendar Events	即将到来的日历事件
1911	Maker	厂商
1912	Coated	厚
1913	Country of Origin	原产国
1914	Original Value	原值
1915	Raw Printing	原生打印
1916	Raw Commands	原生命令
1917	Raw Email	原始电子邮件
1918	Raw Material Cost(Company Currency)	原材料成本（本币）
1919	Raw Material Item Code	原材料物料号
1920	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	加工/打包原材料后得到的成品物料数量
1921	Backflush Raw Materials Based On	工单(原材料)耗用(倒扣账)方式
1922	Primary Color	原色
1923	Go to	去
1924	Go to Suppliers	去供应商
1925	Go to Rooms	去房间
1926	Go to Instructors	去教练
1927	Go to Letterheads	去表头
1928	Go to Courses	去课程
1929	County	县
1930	Shipping County	县（出货）
1931	Billing County	县（开票）
1932	Reference Doc	源单据
1933	Against Document No	源单据
1934	Ref DocType	源单据类型
1935	Reference Document Type	源单据类型
1936	Reference Doctype	源单据类型
1937	Reference Doctype must be one of {0}	源单据类型必须是一个{0}
1938	Reference Name	源单据
1939	Reference Inv	参考发票
1940	Ref Name	参考名称
1941	Reference Party	参考往来单位
1942	Reference Report	参考报表
1943	Reference Document Name	源单据
1944	Reference document has been cancelled	源单据已被取消
1945	Reference Party Doctype	参考方Doctype
1946	Invalid Reference	参考无效
1947	Send days before or after the reference date	参考日几天前或后发送
1948	Days Before	参考日期前
1949	Days After	参考日期后
1950	From Template	参考模板
1951	Reference Communication	参考通信
1952	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和客户：{2}
1953	Passing Score value should be between 0 and 100	及格分值应在0到100之间
1954	Passing Score	及格分数
1955	Donut	双层圆环图
1956	Two Factor Authentication	双重验证
1957	Two Factor Authentication method	双重验证方法
1958	UNSEEN	反转已查看
1959	Feedback conditions do not match	反馈条件不匹配
1960	Feedback Trigger	反馈触发时机
1961	Feedback Rating	反馈评级
1962	Feedback Ratings	反馈评级
1963	Feedback Request for {0} is sent to {1}	反馈请求{0}被发送到{1}
1964	Feedback Request is already sent to user	反馈请求已经发送到用户
1965	Is Feedback request triggered manually ?	反馈请求被手动触发？
1966	Sender Email	发件人电子邮箱
1967	Outgoing email account not correct	发件人邮箱帐号不正确
1968	Issue Date	发出日期
1969	Issue Credit Note	退款
1970	Out Value	发出金额
1971	Issued Items Against Work Order	发到工单的物料
1972	Raw Materials Supplied	发委外原材料给供应商？
1973	Published In Website	发布在网站上
1974	Published On	发布日期
1975	Publish Item to hub.erpnext.com	发布物料到集市(Hub)网站hub.erpnext.com
1976	Posted By	发布者
1977	Post Route Key List	发布路径密钥列表
1978	Disburse Loan	发放借款
1979	Material Issue	其他出库
1980	From Warehouse	发料仓
1981	Set Source Warehouse	发料仓
1982	Source Warehouse	发料仓
1983	Available Batch Qty at From Warehouse	发料仓可用批号数量
1984	Available Qty at From Warehouse	发料仓可用数量
1985	Available Qty at Source Warehouse	发料仓可用数量
1986	Source Warehouse Address	发料仓地址
1987	Source and target warehouse must be different	发料和收料仓不同相同
1988	Something went wrong!	发现错误！
1989	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
1990	The number of occurrence after which the consequence is executed.	发生次数。
1991	Billing	发票
1992	Invoice	发票
1993	Invoices	发票
1994	Linked Invoices	发票
1995	Invoice/Journal Entry Details	发票/日记账凭证详细信息
1996	Invoice {0} no longer exists	发票{0}不再存在
1997	Invoice Details	发票信息
1998	Opening Invoice Creation Tool	发票创建工具
1999	Opening Invoice Creation Tool Item	发票创建工具明细
2000	Invoice Portion	付款比例
2001	Invoice No	发票号码
2002	Invoice Number	发票号码
2003	Billing Address	发票地址
2004	Invoice Patient Registration	发票患者登记
2005	Month(s) after the end of the invoice month	发票月底 + 授信月数
2006	Invoice Series Prefix	发票号模板前缀
2007	Invoice Ref	发票号
2008	Invoice Posting Date	发票记账日期
2009	Invoiced Amount	发票金额
2010	Material to Supplier	委外原材料
2011	Newsletters to contacts, leads.	发给联系人和线索的简讯
2012	Deduct Full Tax on Selected Payroll Date	发薪日扣税
2013	Issued	已发料
2014	Shipments	发货
2015	Issuing Date	发货日期
2016	Send Feedback Request only if there is at least one communication is available for the document.	发送反馈请求仅当有至少一个通信是可用于单据。
2017	Send After	发送后
2018	Send Password	发送密码
2019	Send Password Update Notification	发送密码更新通知
2020	Send Notifications for Transactions I Follow	发送我关注的单据变动通知
2021	Send Notifications For Documents Followed By Me	发送我关注单据变更通知给我
2022	Send Payment Request	发送收款申请
2023	Send Payment Request Email	发送收款申请电子邮件
2024	New Email	发邮件
2025	Send Welcome Email	发送欢迎电子邮件
2026	Send Email	发电子邮件
2027	Send Notifications for Email threads	发电子邮件主题通知
2028	Send Supplier Emails	发电邮给供应商
2029	This document has been modified after the email was sent.	发电子邮件后，此单据已被修改。
2030	Send document web view link in email	发电子邮件文件Web视图链接
2031	Send an email to {0} to link it here.	发电子邮件至{0}以将其链接到此处。
2032	Send unsubscribe message in email	发电子邮件退订消息
2033	Send SMS	发送短信
2034	Message for Supplier	发送给供应商的消息
2035	Sender Field	发送者字段
2036	Send Notifications For Email Threads	发送邮件沟通通知给我
2037	Send Read Receipt	发送阅读回执
2038	Sent Read Receipt	发送阅读回执
2039	Send Attachements	发送附件
2040	depends_on	取决于
2041	Round to the Nearest Integer	取整数
2042	Latest Attempt	取最后一次分数
2043	Latest Highest Score	取最高分数
2044	Cancelling {0}	取消{0}
2045	Permanently Cancel {0}?	取消{0} ？
2046	Cancel {0} documents?	取消{0}笔单据？
2047	Unassign Condition	取消分派条件
2048	Unblock Invoice	取消发票冻结
2049	Unlink Payment on Cancellation of Invoice	取消发票时移除关联的付款
2050	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修申请之前请先取消维护巡修{0}
2051	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此维护巡修之前请先取维护巡修{0}
2052	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护巡修{0}
2053	Sales Invoice {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消销售发票{0}
2054	Delivery Notes {0} must be cancelled before cancelling this Sales Order	取消这个销售订单之前必须取消销售出库{0}
2055	Fetch From	自动带出关联字段
2056	Transfer Date	变动日期
2057	changed value of {0}	变更了{0}
2058	{0} changed value of {1} {2}	{0} 变更了 {1} {2}
2059	{0} changed value of {1}	{0} 变更了 {1}
2060	changed values for {0}	变更了{0}
2061	Logout From All Devices After Changing Password	变更密码后登出所有设备
2062	Another transaction is blocking this one. Please try again in a few seconds.	另一个交易正在进行中。请稍后再试。
2063	Another Sales Person {0} exists with the same Employee id	另外销售人员{0}存在具有相同员工号
2064	Only standard DocTypes are allowed to be customized from Customize Form.	只允许从“定制表单”定制标准DocType。
2065	Only Administrator is allowed to use Recorder	只允许管理员使用记录器
2066	Only Send Records Updated in Last X Hours	只发送最后X小时更新的记录
2067	Patient Encounters in valid days	只在工作日看诊
2068	Only {0} entries shown. Please filter for more specific results.	只显示{0}条记录。请使用过滤条件过滤更具体的结果。
2069	Only 200 inserts allowed in one request	只有200将允许一个请求
2070	Only {0} emailed reports are allowed per user	只有{0}电子邮件报表是每个用户可以
2071	Only users with {0} role can register on Marketplace	只有{0}角色的用户才能在网上交易市场注册
2072	Run scheduled jobs only if checked	只有勾选后，才会运行计划任务
2073	Only select if you have setup Cash Flow Mapper documents	只有在设置了“现金流量映射器”单据时才能选择
2074	Only leaf nodes are allowed in transaction	只有子节点才可用于业务单据中
2075	Only Administrator can save a standard report. Please rename and save.	只有管理员可以保存标准报表。请修改为新报表名后保存。
2076	Only Administrator allowed to create Query / Script Reports	只有管理员可以创建查询/报表的脚本
2077	Only Administrator can delete Email Queue	只有管理员可以删除邮件队列
2078	Only Administrator can edit	只有管理员可以编辑
2079	Merging is only possible between Group-to-Group or Leaf Node-to-Leaf Node	只有组和组，叶节点和叶节点之间能合并
2080	Only image extensions (.gif, .jpg, .jpeg, .tiff, .png, .svg) allowed	只有（.gif注意，.JPG，.JPEG，.TIFF，.PNG，.SVG）允许的图片扩展
2081	Automatic Linking can be activated only for one Email Account.	只能为一个电子邮箱帐号激活自动链接。
2082	DocType can only be renamed by Administrator	只能由管理员修改单据类型名称
2083	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	可以为批号{1}和物料{2}保留最大样本数量{0}。
2084	Users who can approve a specific employee's leave applications	可以为特定用户批准假期的用户
2085	Any string-based printer languages can be used. Writing raw commands requires knowledge of the printer's native language provided by the printer manufacturer. Please refer to the developer manual provided by the printer manufacturer on how to write their native commands. These commands are rendered on the server side using the Jinja Templating Language.	可以使用任何基于字符串的打印机语言。编写原始命令需要了解打印机制造商提供的打印机本机语言。请参阅打印机制造商提供的开发人员手册，了解如何编写本机命令。这些命令使用Jinja模板语言在服务器端呈现。
2086	You can use Customize Form to set levels on fields.	可以使用定制表单设置字段的权限级别。
2087	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	可以使用评分变量，以及： {total_score}（当期总分数）， {period_number}（截止当天期数）
2088	You can use wildcard %	可以使用通配符％
2089	Can Write	可以写
2090	Can Share	可以分享
2091	Roles can be set for users from their User page.	可以在用户主数据页面为用户分派角色。
2092	Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.	可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，送货条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
2093	Here you can maintain family details like name and occupation of parent, spouse and children	可以登记家庭详细信息，如姓名，父母、配偶及子女的职业等
2094	Can be approved by {0}	可以被 {0} 批准
2095	Here you can maintain height, weight, allergies, medical concerns etc	可以记录身高，体重，是否对某药物过敏等
2096	Can Read	可以读
2097	Maximum sample quantity that can be retained	可保留最大样品数
2098	Billable Hours	可开票工时
2099	Invoice can't be made for zero billing hour	可开票时间为0，无法开具发票
2100	Collapsible Depends On	可折叠先决条件
2101	Available Stock Value	可用库存金额
2102	Available slots	可用时间段
2103	Available quantity is {0}, you need {1}	可用数量 {0}，需求数量 {1}
2104	Available qty is {0}, you need {1}	可用数量：{0}，需要：{1}
2105	Available	可用数量
2106	Enough Parts to Build	可生产套数
2107	BOM UoM	BOM单位
2108	Role Allowed to edit frozen stock	可编辑冻结库存的角色
2109	Editable Grid	可编辑表格
2110	This may get printed on multiple pages	可能会打印多页
2111	Is billable	可计费
2112	Accessable Value	可访问的价值
2113	Optional: The alert will be sent if this expression is true	可选：在这个表达式为真时发送通知
2114	Optional: Always send to these ids. Each Email Address on a new row	可选：总是发送给这些ID。每一行一个电子邮件地址
2115	A Product or a Service that is bought, sold or kept in stock.	可采购，销售或作为存货的产品或服务。
2116	Predictable substitutions like '@' instead of 'a' don't help very much.	可预见的替换像'@'而不是'一'不要太大帮助。
2117	Right	右
2118	Right	右
2119	Delay between Delivery Stops	各交货点之间的时间
2120	Cost of various activities	各种作业费用
2121	Contract Details	合同信息
2122	Contract Fulfilment Checklist	合同履行点检表
2123	Contract End Date must be greater than Date of Joining	合同结束日期必须晚于入职日期
2124	Combined invoice portion must equal 100%	合计付款比例必须是100％
2125	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	仅在两个科目字段(是组、一级科目类型、公司)内容相同时才可合并
2126	Merge Account	合并科目
2127	Total Eligible HRA Exemption	合格的HRA豁免总数
2128	Authorized	合法
2129	Total Interest Payable	合计应付利息
2130	Total Payable Interest	合计应付利息
2131	Total Payable Amount	合计应付额
2132	Same file has already been attached to the record	同一文件已被链接到此记录
2133	Same item has been entered multiple times	同一物料重复输入了多次（不同的行）
2134	An Item Group exists with same name, please change the item name or rename the item group	同名物料组已存在，请修改物料名或组名
2135	Authentication failed while receiving emails from Email Account {0}. Message from server: {1}	同时接收来自电子邮箱{0}电子邮件身份验证失败。从服务器消息：{1}
2136	Syncing	同步
2137	Sync Master Data	同步主数据
2138	Synch Products	同步产品
2139	Synchronize this account	同步此账户
2140	Sync Offline Invoices	同步离线发票
2141	Synch Taxes and Charges	同步税和费用
2142	Synch Orders	同步订单
2143	First Name	名
2144	Name not set via Prompt	单据编号非由弹窗提示设置
2145	Name not set via prompt	单据编号非由弹窗提示设置
2146	Errors in Background Events	后台事件的错误
2147	Background Jobs	后台任务
2148	Scheduler is inactive. Cannot import data.	后台任务未启动，无法导入数据
2149	Background jobs are not running. Please contact Administrator	后台任务未运行，请联络管理员
2150	Background Workers	后台进程
2151	Consequence	后果
2152	Consequence after	后果
2153	Descendants Of	后裔
2154	arrow-up	向上箭头
2155	arrow-down	向下箭头
2156	forward	向前
2157	arrow-right	向右箭头
2158	backward	向后
2159	arrow-left	向左箭头
2160	Send mass SMS to your contacts	向您的联系人群发短信。
2161	Send enquiries to this email address	向此邮件地址发送询价
2162	Quotes to Leads or Customers.	向线索或客户发出的报价。
2163	Introduce your company to the website visitor.	向网站访客介绍贵公司。
2164	No	否
2165	Enable / Disable Domains	启用/禁用行业
2166	Enable Entry Grace Period	启用上班迟到宽限期
2167	Enable Raw Printing	启用原生打印命令
2168	Enable Two Factor Auth	启用双重验证
2169	Enable Field Filters	启用字段过滤条件
2170	Enable LMS	启用学习系统功能
2171	Enable Attribute Filters	启用属性过滤条件
2172	Enable Report	启用报表
2173	Available-for-use Date should be after purchase date	启用日应晚于采购日
2174	Available-for-use Date	启用日期
2175	Available-for-use Date is entered as past date	启用日期是作为过去的日期输入的
2176	Enable Exit Grace Period	启用早退宽限期
2177	Enable Different Consequence for Early Exit	启用早退次数有不同后果
2178	Enable Template	启用模板
2179	Enable Perpetual Inventory	启用永续盘存（物料移动实时生成会计凭证）
2180	Enable Gradients	启用渐变
2181	Use Naming Series	启用单据编号模板
2182	Enable Chat	启用聊天功能
2183	Enable Automatic Linking in Documents	启用自动链接单据功能
2184	Enable Checkout	启用自助付款功能
2185	Enable Scheduled Jobs	启用计划任务
2186	Enable Outgoing	启用该邮箱帐号发送邮件
2187	Enable Deferred Revenue	启用递延收入
2188	Enable Deferred Expense	启用递延费用
2189	Enable Shadows	启用阴影
2190	Enable Scheduled Synch	启用预定同步
2191	Send Alert On	通知发送时机
2192	From Employee	员工
2193	Training Event Employee	员工
2194	Training Result Employee	员工
2195	Employee {0} is on Leave on {1}	员工{0} {1}在休假中
2196	Attendance for employee {0} is already marked for this day	员工{0}在这一天已有考勤记录
2197	Employee {0} has already applied for {1} on {2} :	员工{0}已在{2}上申请{1}：
2198	Employee {0} is not active or does not exist	员工{0}未生效或不存在
2199	Activity Cost exists for Employee {0} against Activity Type - {1}	员工{0}的作业类型 - {1}成本已存在
2200	Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount	员工{0}的最大权益超过{1}，前面声明的金额\金额为{2}
2201	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	员工{0}的福利已超过{1}，按有效天数折算的可用福利扣减已申报金额的总和{2}
2202	Employee Leave Approver	员工休假审批人
2203	Activity Cost per Employee	员工作业成本
2204	Employee Tax Exemption Declaration	员工税前扣除申报
2205	Employee Tax Exemption Declaration Category	员工税前扣除类别
2206	Employee Tax Exemption Category	员工税前扣除类别
2207	Employee Tax Exemption Proof Submission	员工税前扣除证明提交
2208	Employee Tax Exemption Proof Submission Detail	员工税前扣除提交明细
2209	Employee Boarding Activity	员工入职待办事项
2210	Employee Onboarding Activity	员工入职待办事项
2211	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
2212	Employee Checkin	员工打卡
2213	Employee Skill Map	员工技能矩阵
2214	Employee cannot report to himself.	员工不能是自己的上级主管。
2215	Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:	员工状态不能设置为“已离职”，因为以下员工的上级主管被设置为了该员工：
2216	Salary Slip of employee {0} already created for time sheet {1}	员工的工资单{0}已为工时表创建{1}
2217	Salary Structure Assignment for Employee already exists	员工的薪资结构分配已经存在
2218	Employee Benefit Claim	员工福利领取
2219	Employee Number	员工号
2220	Employee Records to be created by	员工号字段
2221	Employee and Attendance	员工考勤
2222	Employee Billing Summary	员工发票汇总
2223	Employee Loan	员工借款
2224	Employee Transfer Details	员工转移详情
2225	week	周
2226	Mon	周一
2227	Wed	周三
2228	Tue	周二
2229	Fri	周五
2230	Sat	周六
2231	Thu	周四
2232	Sun	周日
2233	No of Months	周期(月)
2234	Name Case	编号（名称）大小写模式
2235	Sum	和
2236	The Brand	品牌
2237	Brand Image	品牌形象
2238	Tag Line	品牌理念
2239	Item Details	物料详细信息
2240	Action if Quality inspection is not submitted	质检单未提交时采取的控制措施
2241	Response Time	响应时间
2242	Response Time Period	响应时间段
2243	Oops, you are not allowed to know that	哎呀，你不能知道
2244	Repeat on Day	自动重复日
2245	Support	售后支持
2246	Support Analtyics	售后支持分析
2247	Support and Resolution	售后支持和解决方案
2248	Support Team	售后支持团队
2249	Support Hours	售后支持时间
2250	Support Hour Distribution	售后支持时间分布
2251	Get Started Sections	售后支持服务简介
2252	Support Analytics	售后支持统计分析
2253	Support Settings	售后支持设置
2254	Support Portal	售后支持门户
2255	Unique	唯一
2256	Stores the JSON of last known versions of various installed apps. It is used to show release notes.	商店的最后为人所知的版本的安装的应用程序的JSON。它是用来显示发布说明。
2257	Liked	喜欢
2258	Himachal Pradesh	喜马偕尔邦
2259	April	4月
2260	APR	04
2261	Round Off	小数精度尾差
2262	Rounding	小数精度尾差
2263	Round Off Cost Center	小数精度尾差成本中心
2264	Round Off Account	小数精度尾差科目
2265	Rounding Adjustment (Company Currency	小数精度尾差调整（本币）
2266	Rounding Adjustment (Company Currency)	小数精度尾差调整（本币）
2267	Back to upload files	回到上传文件界面
2268	In Reply To	回复
2269	Response By	回复人
2270	Traceback	回溯
2271	Re:	回覆：
2272	Ignoring Item {0}, because a group exists with the same name!	因为已存在同名组，已忽略{0} ，！
2273	Asset {0} cannot be scrapped, as it is already {1}	因为已经{1}，资产{0}不能报废，
2274	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	因为已被预留，物料{0}（序列号：{1}）无法被销售订单{2}耗用。
2275	Leave Type {0} cannot be allocated since it is leave without pay	因为是无薪假，无法分配休假类型{0}
2276	Cannot convert Cost Center to ledger as it has child nodes	因为有下级成本中心，不能将其转换为记账成本中心，。
2277	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	因为此库存调账是开账凭证，差异科目必须是资产/负债类科目，
2278	'Update Stock' can not be checked because items are not delivered via {0}	因为退货源单{0}未勾选“更新库存“，退货/退款单也不能勾选“更新库存“
2279	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	因为该物料已经有使用别的单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认单位。
2280	Material Request not created, as quantity for Raw Materials already available.	因原材料可用数量足够，物料需求未创建，。
2281	Fixed rate	固定价格
2282	Series for Asset Depreciation Entry (Journal Entry)	固定资产折旧凭证号模板（日记账凭证）
2283	Asset Repair/	固定资产维修
2284	Fixed	固定金额
2285	Fixed height	固定高度
2286	Deletion is not permitted for country {0}	国家{0}不能被删除
2287	Shipping Country	国家（出货）
2288	Billing Country	国家（开票）
2289	Image field must be a valid fieldname	图像字段必须是有效的字段名
2290	Image field must be of type Attach Image	图像字段的类型必须为附着图像
2291	Image Field (Must of type "Attach Image")	图像字段（类型必须为“添加图像”）
2292	Icons	图标
2293	Image	图片
2294	Image Field	图片字段
2295	Charts	图表
2296	Type of Chart	图表类型
2297	circle-arrow-up	圆圈箭头向上
2298	circle-arrow-down	圆圈箭头向下
2299	circle-arrow-right	圆圈箭头向右
2300	circle-arrow-left	圆圈箭头向左
2301	Rounded Total	圆整后总金额
2302	Rounded Total (Company Currency)	圆整后金额（本币）
2303	Disc	折扣
2304	Rounded Corners	圆角
2305	Soil Texture	土壤质地
2306	In	包括
2307	Added HTML in the <head> section of the web page, primarily used for website verification and SEO	在<head>在头部分区已添加HTML网页，主要用于网站的验证和搜索引擎优化
2308	Process Attendance After	在...之后处理出勤
2309	Can not find UIDVALIDITY in imap status response	在IMAP状态响应找不到UIDVALIDITY
2310	Rented in Metro City	在Metro City租用
2311	Cannot use sub-query in order by	在order by语句中不能使用子查询
2312	Insert Column Before {0}	在{0}之前插入列
2313	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	在{0}之前，休假不能创建或取消，因为休假天数已经被结转到未来的休假分配中{1}
2314	Batch is mandatory in row {0}	在{0}行中必须使用批处理
2315	The holiday on {0} is not between From Date and To Date	在{0}这个节日之间不在开始日期和结束日期之间
2316	Find {0} in {1}	在{1}中找到{0}
2317	Another Period Closing Entry {0} has been made after {1}	{1} 后已存在另一张期末结账凭证 {0}
2318	Created Custom Field {0} in {1}	在{1}创建了自定义字段{0}
2319	in the Auto Repeat document	在“自动重复”单据中
2320	The time after the shift start time when check-in is considered as late (in minutes).	在上班时间之后签到被视为迟到（以分钟为单位）。
2321	Insert Above	在上面插入
2322	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	在为子公司{0}创建科目时，找不到父(上级)科目{1}。请在相应的科目表中创建父科目
2323	Something went wrong during the token generation. Click on {0} to generate a new one.	在令牌生成期间出了点问题。单击{0}以生成新的。
2324	Leave Approver Mandatory In Leave Application	在休假申请中休假审批人字段必填
2325	Rows with duplicate due dates in other rows were found: {list}	在其他行中找到具有重复到期日的行：{list}
2326	Please save before assigning task.	在分配任务之前请保存。
2327	In List View	在列表视图中显示
2328	Work In Progress	进行中
2329	WIP Warehouse	车间仓
2330	Work-in-Progress Warehouse	车间仓
2331	Available Qty at WIP Warehouse	车间仓可用数量
2332	Material Transferred for Manufacturing	发料数量(成品套数)
2333	Work Orders in Progress	在制生产工单
2334	Number of columns for a field in a List View or a Grid (Total Columns should be less than 11)	在单据列表或子表单列表中所占列数（合计列数应小于11）
2335	Number of columns for a field in a List View or a Grid (Total Columns should be less than 11)	在单据列表或子表单列表中所占列数（合计列数应小于11）
2336	Add custom field Auto Repeat in the doctype {0}	在单据类型{0}中添加自定义字段自动重复
2337	Search in a document type	在单据类型中搜索
2338	Publish in Hub	发布到集市(Hub)网站
2339	Import Delivery Notes from Shopify on Shipment	在发货时从Shopify导入出货单
2340	Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	在取消订阅或将订阅标记为未付之前，发票日期之后的天数已过
2341	Alternating entries as IN and OUT during the same shift	在同一班次期间交替签到和签退
2342	Always synch your products from Amazon MWS before synching the Orders details	在同步订单详细信息之前，始终从亚马逊MWS同步您的产品
2343	Insert After	在后边插入
2344	Insert After cannot be set as {0}	在后边插入不能设置为{0}
2345	Please enter Client ID before social login is enabled	在启用社交登录之前，请输入客户端ID
2346	Please enter Client Secret before social login is enabled	在启用社交登录之前，请输入客户端密码
2347	Cancel Invoice After Grace Period	在宽限期后取消发票
2348	Include symbols, numbers and capital letters in the password	在密码中加入符号，数字和大写字母
2349	Under AMC	有年度维保养合同
2350	This goes above the slideshow.	在幻灯片上面。
2351	Open your authentication app on your mobile phone.	在手机上打开授权认证应用程序。
2352	Show Inclusive Tax In Print	在打印中显示包含税
2353	Show PDC in Print	在打印中显示部分支付
2354	Hide field in Report Builder	在报表生成器隐藏字段
2355	Enter the name of the bank or lending institution before submittting.	在提交之前输入银行或借款机构的名称。
2356	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行担保号。
2357	Type something in the search box to search	在搜索框中输入一些文字开始搜索
2358	Receive at Warehouse Entry	在收货区收料
2359	Maintain same rate throughout purchase cycle	整个采购循环(流程)使用相同价格
2360	Maintain Same Rate Throughout Sales Cycle	在整个销售循环(流程)使用相同价格
2361	Edit in full page for more options like assets, serial nos, batches etc.	在整页上编辑更多的选项，如资产，序列号，批号等。
2362	Edit in Full Page	在整页编辑
2363	No data found in the file. Please reattach the new file with data.	在文件中找不到数据。请用数据重新添加新文件。
2364	Show Leaves Of All Department Members In Calendar	在日历中显示部门所有成员的休假
2365	POS Closing Voucher alreday exists for {0} between date {1} and {2}	在日期{1}和{2}之间存在POS结算凭证alreday {0}
2366	Trigger on valid methods like "before_insert", "after_update", etc (will depend on the DocType selected)	在有效的方法如：“before_insert”，“after_update”触发（取决于所选的单据类型）
2367	Time in seconds to retain QR code image on server. Min:<strong>240</strong>	在服务器上保留QR码图像的秒数。最小： <strong>240</strong>
2368	Generate Invoice At Beginning Of Period	在期初生成发票
2369	Cancel At End Of Period	订阅期结束后自动取消订阅
2370	Unable to find Time Slot in the next {0} days for Operation {1}	在未来{0}天，无可用时间（档期）完成工序{1}
2371	Plan material for sub-assemblies	子装配件作为虚拟物料，本工单直接耗用底层原材料
2372	Hide field in Standard Print Format	在标准打印格式隐藏字段
2373	Show a description below the field	在此字段下显示说明
2374	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	在此期间，总分配的离职时间超过员工{1}的最大分配{0}离职类型的天数
2375	Login and view in Browser	在浏览器中登录和查看
2376	View it in your browser	在浏览器查看
2377	View this in your browser	在浏览器查看
2378	Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No	在物料主数据中物料{0}被定义为无序列号，启用序列号管理的物料才可勾选“绑定工单入库序列号出库”，而在物料主数据中没勾选“启用序列号管理”
2379	Apply Rule On Item Group	在物料组上应用规则
2380	List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	在现场检测到的病虫害清单。当选择它会自动添加一个任务清单处理病虫害
2381	Separate course based Group for every Batch	在班级中按批报课
2382	Write a Python file in the same folder where this is saved and return column and result.	在相同的目录下建立一个返回列和结果的Python文件。
2383	Use POS in Offline Mode	在离线模式下使用POS
2384	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	在第{0}行，需要仓库，请为公司{2}的物料{1}设置默认仓库
2385	Set Start Time and End Time for \ Support Day {0} at index {1}.	在索引{1}处为\支持日{0}设置开始时间和结束时间。
2386	Set Response Time and Resolution for Priority {0} at index {1}.	在索引{1}处设置优先级{0}的响应时间和分辨率。
2387	Online	在线
2388	Print Format for Online	在线打印格式
2389	No active or default Salary Structure found for employee {0} for the given dates	在给定日期员工{0}没有分配薪资结构
2390	You must Save the form before proceeding	在继续之前，您必须保存表单
2391	Show in Website (Variant)	在网站上展示（规格）
2392	Hide footer in auto email reports	在自动电子邮件报表中隐藏页脚
2393	Insert After field '{0}' mentioned in Custom Field '{1}', with label '{2}', does not exist	在自定义字段“{1}”中参照的标题为“{2}”字段“{0}”不存在
2394	Item Code, warehouse, quantity are required on row	在行上需要物料号，仓库，数量
2395	Allow events in timeline	在表单下方的日志记录区启用事件追踪功能
2396	Hide field in form	在表单中隐藏字段
2397	In Grid View	在表格视图中显示
2398	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	在记账时间点凭证（{2} {3}）第{0}行，仓库{1}物料{4}无可用数量
2399	People who teach at your organisation	在贵组织中做教育培训的人
2400	Show in filter	在过滤条件中显示
2401	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记账日期
2402	In Transit	在途中
2403	Goods In Transit	在途物料
2404	Stock Received But Not Billed	暂估库存(已收货，未开票)
2405	Ordered Qty: Quantity ordered for purchase, but not received.	在途订单数量：已下采购订单尚未收货的数量。
2406	Asset Received But Not Billed	暂估资产（已收货，未开票）
2407	Capital Work in Progress	在建工程
2408	CWIP Account	在建工程科目
2409	Capital Work In Progress Account	在建工程科目
2410	Show Title in Link and Table MultiSelect Field	在链接和多选字段显示标题字段值
2411	Hide Customer's Tax Id from Sales Transactions	在销售交易单据上隐藏客户纳税登记号
2412	Create Lab Test(s) on Sales Invoice Submit	在销售发票上创建化验提交
2413	Include Search in Top Bar	在顶栏添加搜索框
2414	Update Consumed Material Cost In Project	在项目中更新物料消耗成本
2415	Address And Contacts	地址与联系人
2416	Address And Contacts	地址与联系人
2417	Address Title is mandatory.	地址名称是必填项。
2418	Address and other legal information you may want to put in the footer.	地址和其他法律信息最好放进页脚。
2419	Addresses And Contacts	地址和联系方式
2420	There is an error in your Address Template {0}	地址模板有一个错误{0}
2421	Location	地点
2422	PLACES	地点
2423	Location / Device ID	地点/设备号
2424	Location Details	地点详情
2425	Average Rate	均价
2426	Load Balancing	均衡分派
2427	Trash	垃圾
2428	trash	垃圾
2429	Model	型号
2430	Training Event	培训
2431	Training Events	培训
2432	Academics User	培训教管
2433	Education Manager	培训经理
2434	Create Chart Of Accounts Based On	科目表模板
2435	Set rate of sub-assembly item based on BOM	子装配件物料单价取其BOM成本
2436	Fetch based on FIFO	基于FIFO获取
2437	HSN-wise-summary of outward supplies	基于HSN的外部供应摘要
2438	Filtered by "{0}"	基于“{0}”过滤
2439	Stats based on last month's performance (from {0} to {1})	基于上个月表现的统计数据（从{0}到{1}）
2440	Stats based on last week's performance (from {0} to {1})	基于上周表现的统计数据（从{0}到{1}）
2441	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	基于仓库中的库存，在集市(Hub)网站上发布“库存”或“库存”。
2442	Reorder level based on Warehouse	基于仓库的重订货点
2443	Depends on Payment Days	基于付款天数
2444	Based On Payment Terms	显示付款计划明细
2445	Based on price list	基于价格表
2446	Coupon Code Based	基于优惠券
2447	This is based on transactions against this Supplier. See timeline below for details	基于供应商的过往交易。详情请参阅表单下方日志记录
2448	Automatically Set Serial Nos based on FIFO	基于先进先出自动带出序列号
2449	Columns based on	基于列
2450	Email By Document Field	收件人(单据字段)
2451	Discount (%) on Price List Rate with Margin	基于含上浮标价的折扣（％）
2452	This is based on transactions against this Customer. See timeline below for details	基于客户的过往交易。详情请参阅表单下方日志记录
2453	Salary Slip Based on Timesheet	基于工时表
2454	Backflush raw materials from work-in-progress warehouse	从车间仓耗用(倒扣账)原材料
2455	Variable Based On Taxable Salary	基于应纳税工资浮动
2456	Bank Statement balance as per General Ledger	总账银行余额
2457	Qty of raw materials will be decided based on the qty of the Finished Goods Item	基于成品数量计算原材料数量
2458	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	基于成本中心过滤仅适用于维护了预算成本中心的情况
2459	Depends on Leave Without Pay	基于无薪休假
2460	Time Series Based On	时间跨度字段
2461	Discount on Price List Rate (%)	基于标价的折扣（％）
2462	Make project from a template.	基于模板创建项目。
2463	This is based on transactions against this Subscriber. See timeline below for details	基于此订阅者的交易。详情请参阅表单下方日志记录
2464	Select students manually for the Activity based Group	基于活动创建班级，请手动添加学生
2465	On Item Quantity	基于物料数量
2466	From BOM	基于物料清单
2467	Territory Target Variance Based On Item Group	分区域物料组业绩达成分析
2468	Sales Person Target Variance Based On Item Group	业务员物料组业绩达成分析
2469	Manufacture against Material Request	基于物料需求生产
2470	This is based on transactions against this Patient. See timeline below for details	基于病人的相关业务。详情请参阅表单下方日志记录
2471	Pay Against Benefit Claim	基于福利申请付款
2472	This is based on transactions against this Sales Person. See timeline below for details	基于该业务员经手交易量，详情请参阅表单下方日志记录
2473	This is based on logs against this Vehicle. See timeline below for details	基于车辆加油/保养记录。详情请参阅表单下方日志记录
2474	Set Qty in Transactions Based on Serial No Input	根据输入的序列号个数自动填写数量
2475	Return Against Purchase Invoice	源采购发票
2476	Quantity that must be bought or sold per UOM	以指定包装单位采购或销售，即订单数量须是包装数量的倍数，价格才生效
2477	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	基于采购入库信息计算的总税费必须与采购单（单头）的总税费一致
2478	How often should project and company be updated based on Sales Transactions.	基于销售交易更新项目和公司统计信息的频率
2479	Return Against Delivery Note	源销售出库
2480	Return Against Sales Invoice	源销售发票
2481	This is based on the Time Sheets created against this project	基于项目工时表
2482	Fetch items based on Default Supplier.	基于默认供应商选物料
2483	Base Hour Rate(Company Currency)	基准工费率（本币）
2484	Basic	基本工资
2485	Base Distinguished Name (DN)	基本专有名称（DN）
2486	Base	基本
2487	Basic Component	基本组件
2488	Basic Amount	基准金额
2489	Base Amount (Company Currency)	金额（本币）
2490	Basic Amount (Company Currency)	金额（本币）
2491	Base DocType	基础单据类型
2492	Fill Screen	填充屏幕
2493	Rows Added in Exploded Items	增加的下层物料行
2494	Rows Added in Items	增加的物料行
2495	Taxes and Charges Added	税费
2496	Taxes and Charges Added (Company Currency)	税费（本币）
2497	Add Contact	增加联系人
2498	Rules for adding shipping costs.	增加运输成本的规则。
2499	Processing	处理
2500	Processing...	处理...

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