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erpnext_china/erpnext_china/translations/zh.csv
余则霖 f8355f5619 translation update
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1X FieldX轴字段
2Y FieldY轴字段
3Setting up an ERP can be overwhelming. But don't worrywe have got your back! This wizard will help you onboard to ERPNext in a short time!
4{0} days ago{0}天前
5Rate (CNY)单价(人民币)
6Scheduler Inactive后台任务未启动
7{0} records will be exported将导出 {0} 笔记录
8All Territory所有区域
9Proposal Qualification投标审查
10Pick List拣货单
11Search for anything搜索任何内容
12Is Transporter是物流公司
13Attach a web link添加一个网址
14Make {0} Variant生成{0}个多规格物料
15Make Auto Attendance生成自动考勤记录
16Login Password登录密码
17at Row: {0}第{0}行
18Bank Account Name户名
19Bank Account Details银行账户详细信息
20Sales 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
29of/
300 - Draft; 1 - Submitted; 2 - Cancelled0 - 草稿; 1 - 已提交; 2 - 已取消
3101-Sales Return01-销售退货
3203-Deficiency in services03-服务质量不达标
3304-Correction in Invoice04-发票纠正
3406-Finalization of Provisional assessment06-定期评估
3507-Others07，其他
360 is highest0是最高的
37Permissions 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。
38Set 0 for no limit0表示不限数量
39Enter 0 to waive limit0表示不限次数
40Oct10
41Nov11
42Dec12
43Auto close Opportunity after 15 days15天之后自动关闭商机
441 month1个月
451 minute ago1分钟前
461 week1周
471 hour ago1小时前
481 record will be exported将导出一笔记录
491 week ago一周前
501 year1年
511 star being lowest & 5 stars being highest rating1星表示最低和5星为最高评价
52Jan01
531 comment1条评论
54January-April-July-October1至4月，7- 10月
551 Currency = [?] FractionFor e.g. 1 USD = 100 Cent1货币单位= [？]小额单位。例如1美元= 100美分
56Jan 20192019-01
57Feb 20192019-02
58Mar 20192019-03
59Apr 20192019-04
60May 20192019-05
61Jun 20192019-06
62Jul 20192019-07
63Aug 20192019-08
64Sep 20192019-09
65Nov 20192019-11
66Dec 20192019-12
672 days ago2天前
68Feb02
693 months3个月
70Mar03
71Apr04
72May5月
735 Records5笔记录
746 months6个月
75Jun06
76Jul07
77Aug08
78Sep09
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 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% 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。
81Customizations 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>
85A PositiveA+
86A NegativeA-
87AB PositiveAB+
88AB NegativeAB-
89AMC Expiry Date年底维保合同到期日
90APIAPI
91API PasswordAPI密码
92API KeyAPI密钥
93API Key cannot be regeneratedAPI密钥无法重新生成
94API SecretAPI密码
95API consumer keyAPI消费者密钥
96API consumer secretAPI消费者密码
97API UsernameAPI用户名
98API EndpointAPI端点
99API Endpoint ArgsAPI端点参数
100ASC-ASC-
101B PositiveB+
102B NegativeB-
103BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
104BOM {0} does not belong to Item {1}BOM{0}不属于物料{1}
105BOM {0} must be activeBOM{0}必须处于生效状态
106BOM does not contain any stock itemBOM不包含任何库存物料
107BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
108BOM Explosion ItemBOM底层物料
109BOM OperationBOM工序
110BOM Variance ReportBOM差异报表
111BOM Stock ReportBOM库存齐套报表
112BOM Stock CalculatedBOM库存计算
113BOM Scrap ItemBOM废料
114BOM Search物料用途查询(用在哪个物料清单中)
115BOM Update Tool物料清单批量更新工具
116BOM BrowserBOM浏览器
117BOM ItemBOM明细
118BOM RateBOM税率
119BOM Website Operation展示在网站上的BOM工序
120BOM Website Item展示在网站上的BOM物料
121BankAccount.validate_iban() failed for valid IBAN {}BankAccount.validate_iban（）因有效IBAN {}失败
122BankAccount.validate_iban() failed for empty IBANBankAccount.validate_iban（）因空IBAN而失败
123BankAccount.validate_iban() accepted invalid IBAN {}BankAccount.validate_iban（）接受了无效的IBAN {}
124BetaBeta版
125ByBy
126C-form is not applicable for Invoice: {0}C-形式不适用发票：{0}
127C-Form Invoice DetailC-形式发票详细信息
128CACA
129Path to CA Certs FileCA Certs文件的路径
130cogCOG
131Ctrl+Enter to add commentCtrl + Enter 添加评论
132DESC倒序
133Dadra and Nagar HaveliDadra和Nagar Haveli
134DocType must be Submittable for the selected Doc EventDocType必须为所选Doc事件提交
135Doctype requiredDoctype需要
136Dropbox SettingsDropbox的设置
137Dropbox SetupDropbox的设置
138EMIEMI
139ERPNext Settings设置
140ERPNext could not find any matching payment entryERPNext未找到任何匹配的收付款凭证
141ERPNext Setup Complete!ERPNext设置完成！
142Excise Entry消费税分录
143Fieldtype {0} for {1} cannot be uniqueFIELDTYPE {0} {1}不能是唯一的
144Fieldtype {0} for {1} cannot be indexedFIELDTYPE {0} {1}不能进行索引
145Fw: {0}FW：{0}
146Folio no.Folio no。
147GCalendar AccountGCalendar账户
148GCalendar is not configured.GCalendar未配置。
149GCalendar SettingsGCalendar设置
150GMailGMail
151First 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
152GST State NumberGST州号
153GST Itemised Purchase RegisterGST物料采购台账
154GSuite DocumentGSuite文件
155GSuite TemplatesGSuite模板
156GSuite test executed with success. GSuite integration is correctly configuredGSuite测试执行成功。 GSuite集成配置正确
157GSuite script testGSuite脚本测试
158GSuite SettingsGSuite设置
159Google API CredentialsGoogle API凭证
160Google Apps ScriptGoogle Apps脚本
161Google GSuite is not configured.Google GSuite未配置。
162Google GSuite Templates to integration with DocTypesGoogle GSuite模板与DocTypes集成
163Google CredentialsGoogle凭据
164Google Maps integrationGoogle地图集成
165Google Maps integration is not enabledGoogle地图集成未启用
166Google ContactsGoogle通讯录
167Google Contacts DescriptionGoogle通讯录说明
168Guardian1 Mobile NoGuardian1手机号
169Guardian2 Mobile NoGuardian2手机号
170HLC-LT-.YYYY.-HLC-LT-.YYYY.-
171HRA Exemption房租津贴减免
172HRA as per Salary Structure基于薪资结构的房租津贴
173HRA Component房租津贴
174HRA Settings房租津贴设置
175Help HTMLHTML帮助
176Letter Head in HTML打印表头HTML
177Modules HTMLHTML模块
178HTML for header section. OptionalHTML的标题区。可选
179HTML Header & RobotsHTML页眉和机器人
180Hub集市(Hub)网站
181Hub Warehouse集市(Hub)网站仓库
182Hub Publishing Details集市(Hub)网站发布详情
183Hub Users集市(Hub)网站用户
184Hub NodeHub节点
185Hub Tracked Item集市(Hub)网站跟踪物料
186IdxIDX
187ID field is required to edit values using Report. Please select the ID field using the Column PickerID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
188ISS-ISS-
189JSJS
190JsJS
191JavaScript Format: frappe.query_reports['REPORTNAME'] = {}JavaScript格式：frappe.query_reports ['REPORTNAME'] = {}
192JavaScriptJavaScript的
193JavascriptJavascript
194LDAP First Name FieldLDAP 姓名字段
195LDAP SecurityLDAP安全性
196LDAP is not enabled.LDAP未启用。
197LDAP Not InstalledLDAP未安装
198LDAP Email FieldLDAP电子邮件字段
199LInked AnalysisLInked分析
200Interviewer面试官
201LP-LP-
202LabTest ApproverLabTest审批者
203Lakshadweep IslandsLakshadweep群岛
204LftLft
205LogoLogo
206MWS Auth TokenMWS Auth Token
207MxMX
208Meetup Embed HTMLMeetup嵌入HTML
209Memebership Type DetailsMemebership类型详细信息
210Memebership DetailsMemebership细节
211Min Amt can not be greater than Max Amt最小金额不能大于最大金额
212MyISAMMyISAM数据
213O PositiveO+
214O NegativeO-
215OAuth Bearer TokenOAuth的承载令牌
216OAuth Authorization CodeOAuth的授权码
217OAuth Provider SettingsOAuth的提供商设置
218ODCODC
219OTP 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。
220OTP Issuer NameOTP发行人名称
221OTP AppOTP应用程序
222PANPAN
223PDF generation failed because of broken image linksPDF生成，因为破碎的图像链接失败
224PDF Page SizePDF页面大小
225Pin CodePIN码
226POSPOS
227Territory is Required in POS Profile销售点设置中区域字段必填
228Customer Group is Required in POS ProfilePOS Profile中需要客户组
229POS Closing VoucherPOS关闭凭证
230POS Closing Voucher InvoicesPOS关闭凭证发票
231POS Closing Voucher TaxesPOS关闭凭证税
232POS Closing Voucher DetailsPOS关闭凭证详细信息
233POS Customer GroupPOS客户组
234POS Item GroupPOS物料组
235POS ProfilePOS设置
236POS Profile NamePOS配置文件名称
237PR sentPR发送
238PR DetailPR信息
239ParenttypeParenttype
240Parent 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。
241Patinet Service UnitPatinet服务单位
242Prevdoc DocTypePrevdoc的DocType
243ProTip: Add <code>Reference: {{ reference_doctype }} {{ reference_name }}</code> to send document referenceProTip：添加<code>Reference: {{ reference_doctype }} {{ reference_name }}</code>发送单据引用
244Expiry time of QR Code Image PageQR码图像页面的到期时间
245ReqdREQD
246RgtRGT
247RecheduleRechedule
248Redis cache server not running. Please contact Administrator / Tech supportRedis缓存服务器无法运行。请联系管理员/技术支持
249SEZSEZ
250SG Creation Tool CourseSG创建工具课程
251SQL 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
252SSL/TLS ModeSSL / TLS模式
253SUB-SUB-
254SWIFT numberSWIFT号码
255SendgridSendgrid
256Slack Webhook URLSlack Webhook网址
257SlackSlack(即时通讯工具）
258SparkPostSparkPost
259Stripe payment gateway settingsStripe支付网关设置
260Stripe SettingsStripe设置
261TDS Payable Monthly每月应付代扣所得税
262TDS Rate %代扣所得税率％
263TDS Computation Summary代扣所得税摘要
264TS-TS-
265Test_FolderTest_Folder
266UIDUID
267uidUID
268UIDNEXTUIDNEXT
269UIDVALIDITYUIDVALIDITY
270Varaiance Varaiance
271VerdanaVerdana
272chevron-upV形向上
273chevron-downV形向下
274chevron-rightV形向右
275chevron-leftV形向左
276Webhook URLWebhook URL
277Webhook DataWebhook数据
278Webhook HeaderWebhook头信息
279Webhook HeadersWebhook头信息
280Webhook RequestWebhook请求
281Web Form FieldWeb表单字段
282Web Form FieldsWeb表单字段
283Web ViewWeb视图
284XLSXXLSX
285YY
286Yandex.MailYandex.Mail
287Y Axis FieldsY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
292credit_note_amtcredit_note_amt
293debit_note_amtdebit_note_amt
294download-altdownload-alt
295e-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON只能从提交的单据中生成
296e-Way Bill JSON can only be generated from submitted documente-Way Bill JSON只能从提交的单据中生成
297e-Way Bill JSON can only be generated from Sales Invoicee-Way Bill JSON只能从销售发票中生成
298ejecteject
299envelopeenvelope
300eye-closeeye-close
301eye-openeye-open
302facetime-videofacetime-video
303fairloginfairlogin
304filmfilm
305firefire
306flagflag
307fontfont
308fullscreenfullscreen
309giftgift
310glassglass
311globeglobe
312hand-downhand-down
313hand-lefthand-left
314hand-righthand-right
315hand-uphand-up
316hddhdd
317indent-leftindent-left
318indent-rightindent-right
319info-signinfo-sign
320italicitalic
321leafleaf
322list-altlist-alt
323locklock
324lowercaselowercase
325magnetmagnet
326map-markermap-marker
327minus-signminus-sign
328offoff
329okok
330ok-circleok-circle
331ok-signok-sign
332old_parentold_parent
333payment_urlpayment_url
334refresh_tokenrefresh_token
335screenshotscreenshot
336share-altshare-alt
337signalsignal
338star-emptystar-empty
339step-backwardstep-backward
340step-forwardstep-forward
341target = "_blank"target = "_blank"
342thth
343th-largeth-large
344th-listth-list
345uidnextuidnext
346user@example.comuser@example.com
347for {0}{0}
348Hi {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
366Assignment 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
389Insufficient 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
412Value for {0} cannot be a list{0}不能是列表值
413Field type cannot be changed for {0}{0}不能更改字段类型
414No 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
426merged {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
457Qty for {0}{0} 数量
458{0} subscribers added{0}新增用户
459Invalid {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
461Item {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
478Sum of {0}{0}的总和
479Slots for {0} are not added to the schedule{0}的时间段未添加到计划中
480Max exemption amount for {0} is {1}{0}的最大免除金额为{1}
481Maximum benefit amount of component {0} exceeds {1}{0}的最大福利金额超过{1}
482Incoming call from {0}{0}的来电
483Birthday 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
495Schedules 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？
496Reference No & Reference Date is required for {0}{0}需要参考单据编号与参考日期
497Illegal 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}）
502On {0}, {1} wrote:{0}，{1}写道：
503For {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
517Quarter {0} {1}{1} {0}季度
518Week {0} {1}{1} 第{0}周
519{app_title}{app_title}
520Direct 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
526Default 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
533The 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'
535only.。
536A Product一个产品
537An 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]
538Single Variant一个多规格物料
539One customer can be part of only single Loyalty Program.一个客户只能参与一个积分方案。
540A 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}
5411 month ago一个月前
542{0} month ago一个月前
543You cannot credit and debit same account at the same time同一科目不可同时有借方和贷方。
544Too 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。
545There can be only one Fold in a form一个表单只能有一个折叠
546Cent一分钱
5471 weeks ago一周前
548{0} day ago一天前
549{0} hour ago一小时前
5501 year ago一年前
551submittable 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
552Once 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
553January1月
554JAN01
555You 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)
556As 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。
557July7月
558JUL07
559MAR03
560on上
561Parent Territory上一级区域
562Parent Service Unit上一级服务单位
563Parent Assessment Group上一级评估组
564Parent 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）
565Previous Financial Year is not closed上一财年未关闭
566Last Month上个月
567Uploading上传中
568Please save the document before uploading.上传之前请先保存单据。
569Upload {0} files上传了{0}份文件
570Upload 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）。
571Upload 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）
572Uploaded To Dropbox上传到Dropbox
573Upload a statement上传对账单
574Upload File上传文件
575Cannot 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
576Make file(s) private or public?上传文件仅文件上传者或所有帐号可查看？
577Error in uploading files上传文件时出错
578If 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。
579Upload 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
580Upload Attachment上传附件
581Half Day Date上半天班日期
582Parent Item上层物料
583Of 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
584Last Modified On上次修改
585Last Modified Date上次修改日期
586Last synced {0}上次同步{0}
587Last Sync On上次同步开启
588Last Password Reset Date上次密码重置日期
589Last Carbon Check上次年检日期
590Last Sync of Checkin上次签到同步时间
591Last Sales Invoice上次销售发票
592Shift Start上班
593The time before the shift start time during which Employee Check-in is considered for attendance.上班前签到视作出勤。
594Begin check-in before shift start time (in minutes)上班前签到（分钟）
595Working 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）
596Parent Sales Person上级业务员
597Parent Detail docname上级物料名
598It 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，
599Next Sync Token下一个同步令牌
600Next 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
601Next 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
602Next Action Email Template审批邮件模板
603Place Order下单
604Number of Order下单次数
605Select单选
606Next Schedule Date下次执行日期
607Next Depreciation Date下次折旧日期
608Next Contact By下次联系人
609Shift End下班
610The 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）。
611Time after the end of shift during which check-out is considered for attendance.下班后签退视为早退。
612Download as Json下载为Json
613Download Materials Required下载所需物料
614Download Report下载报表
615Download template下载模板文件
616Insert Below下面插入
617Skip Material Transfer不从工单触发工单发料
618Disable CWIP Accounting不使用在建工程科目(采购入库）
619Not allowed for {0} = {1}不允许{0} = {1}
620Not allowed for {0}: {1}不允许{0}：{1}
621Not allowed for {0}: {1}. Restricted field: {2}不允许{0}：{1}。受限制的字段：{2}
622Not permitted. Please disable the Test Template不允许。请禁用测试模板
623Not permitted. Please disable the Procedure Template不允许。请禁用程序模板
624Not allow to set alternative item for the item {0}不允许为物料{0}设置替代物料
625Prevent POs不允许创建采购订单
626Prevent Purchase Orders不允许创建采购订单
627You are not allowed to delete a standard Website Theme不允许删除标准网站主题
628Standard roles cannot be renamed不允许变更标准角色名
629User {0} cannot be renamed不允许变更用户名{0}
630Login not allowed at this time不允许在这个时候登录
631Multiple root nodes not allowed.不允许多个根节点。
632Multiple default mode of payment is not allowed不允许多种默认付款方式
633Transaction not allowed against stopped Work Order {0}生产工单 {0} 已停止，不允许操作
634Not 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
635Not allowed to print cancelled documents不允许打印已取消的单据
636Not allowed to print draft documents不允许打印草稿状态单据
637Not 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}
638Self approval is not allowed不允许申请者自己批准
639Not allowed for {0} = {1} in Row {2}不允许第{2}行中的{0} = {1}
640Not allowed from this IP Address不允许访问此IP地址
641Prevent RFQs不允许询价
642Not Allowed: Disabled User不允许：用户已被禁用
643Not Like不含关键字
644Do Not Include in Total不包含在总计中
645Not In不包括
646Different 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。
647Do not update variants on save不在保存时更新多规格物料
648Print Without Amount不打印金额
649StartTLS is not supported不支持StartTLS
650Single DocTypes cannot be customized.不支持定制单笔记录单据类型
651are not不是
652is not不是
653Not a valid Comma Separated Value (CSV File)不是一个有效的CSV文件
654Not Descendants Of不是后代
655Not a valid LDAP user不是有效的LDAP用户
656Not a valid Workflow Action不是有效的工作流操作
657Not a valid user不是有效的用户
658Not Ancestors Of不是祖先
659Disable In Words不显示大写金额
660Incorrect User or Password不正确的用户或密码
661; not allowed in condition不满足条件
662ineligible不符合条件
663Not equals不等于
664Productions Orders cannot be raised for:不能为...生成生产订单：
665Standard 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
666Work Order cannot be raised against a Item Template不能为模板物料创建新生产工单
667Production 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'
669Cannot 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。
670Cannot use sub-query or function in fields不能在字段中使用子查询或函数
671Fold can not be at the end of the form不能在表单的末端折叠
672No Copy不能复制
673Core DocTypes cannot be customized.不能定制系统核心单据类型。
674Cannot change docstatus from 0 to 2不能将单据状态由0改为2
675Cannot change docstatus from 1 to 0不能将单据状态由1改为0
676Cannot 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。
677Can'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
678Cannot 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
679Standard Print Format cannot be updated不能更新标准打印格式
680Cannot move row不能移动行
681Cannot edit standard fields不能编辑标准字段
682Cannot 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
683Cannot covert to Group because Account Type is selected.科目类型字段须为空才能转换为组。
684Rename Not Allowed不能重命名
685Cannot link cancelled document: {0}不能链接到已取消单据{0}
686Don't HTML Encode HTML tags like &lt;script&gt; or just characters like &lt; or &gt;, 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&lt;SCRIPT&gt;或者就像字符&lt;或&gt;
687Don't send Employee Birthday Reminders不要发送员工生日提醒
688Do not send Emails不要发电子邮件
689Don't Send Emails不要发电子邮件
690Do not confirm if appointment is created for the same day不要确认是否在同一天创建预约
691Do not edit headers which are preset in the template不要编辑模板中预设的标题
692Don't Override Status不要覆盖状态
693N/A不适用
694Tree view not available for {0}不适用于树视图{0}
695Synced With Hub与集市(Hub)网站同步
696Login with LDAP与LDAP登录
697With Groups组
698Warehouses with existing transaction can not be converted to group.与现有的交易仓库不能转换为组。
699Merge with Existing Account与现有科目合并
700Shared with user {0} with read access与用户{0}分享读取权限
701Address used to determine Tax Category in transactions.业务交易用于决定税别的地址
702Party Tax Withholding Config业务伙伴代扣税配置
703Default settings for accounting transactions.业务会计的默认设置。
704Sales Person业务员
705Sales Person-wise Transaction Summary业务员业绩统计表
706Sales Person Commission Summary业务员佣金汇总表
707Sales Person Name业务员姓名
708Sales Person Targets业务员销售目标
709Lost未成交
710Lost Reason未成交原因
711Lost Reasons未成交原因
712Opportunity Lost Reason商机未成交原因
713Quotation Lost Reason报价未成交原因
714Lost Reason Detail未成交原因说明
715Company 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。
716Strictly based on Log Type in Employee Checkin严格基于员工签到与签退记录
717Nos个
718Profile个人信息
719Private and public Notes.个人和公开笔记(备注)。
720A 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
721My Settings个人设置
722Personal Data Download Request个人资料下载请求
723Employee Tax and Benefits个税与福利
724Center中心
725Hub User集市(Hub)网站用户
726Hub Category集市(Hub)网站类别
727Intermediate中级
728Temporarily on Hold临时冻结
729Provisional Profit / Loss (Credit)利润/(亏损）（贷方）
730Temperorily Disabled临时禁用了
731Set Role For权限对象
732Configure accounts for google calendar为Google日历配置账户
733Created {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：
734for the为了
735Select 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。
736Set numbering series for transactions.设置单据编号模板前缀。
737Set prefix for numbering series on your transactions设置单据编号模板前缀
738Track 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。
739Apply User Permission for following DocTypes为以下单据类型启用用户权限限制
740Write titles and introductions to your blog.为你的博客编写标题和介绍。
741Set Permissions on Document Types and Roles为单据类型和角色设置权限
742Adds a custom field to a DocType为单据类型添加一个自定义字段
743Adds 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)
744Bypass 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
745Assign 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}。
747Set 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。
748For 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
749Set targets Item Group-wise for this Sales Person.为本业务员设置物料组级的销售目标
750Set 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。
751Set the display label for the field为此字段设置显示标签
752Sets 'Rejected Warehouse' in each row of the items table.为每个物料行设置默认拒收仓
753Sets 'From Warehouse' in each row of the items table.为每个物料行设置默认发出仓
754Sets 'Accepted Warehouse' in each row of the items table.为每个物料行设置默认收料仓
755Create Quality Inspection for Item {0}为物料{0}创建质检单
756Sets 'Warehouse' in each row of the Items table.为物料明细行设置仓码
757Sets 'Source Warehouse' in each row of the items table.为物料明细行设置发料仓
758Sets 'Target Warehouse' in each row of the items table.为物料明细行设置收料仓
759Sets 'For Warehouse' in each row of the Items table.为物料明细行设置默认仓码
760Reserved for Production生产预留数量
761Reserved for POS TransactionsPOS机预留数量
762Enabled email inbox for user {users}为用户启用电子邮件收件箱{}用户
763Create Separate Payment Entry Against Benefit Claim为福利申请创建单独收付款凭证
764Options 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
765Tasks 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）
766Set warehouse for Procedure {0} 为过程{0}设置仓库
767Set custom roles for page and report为页面和报表设置自定义角色
768Main Section主分区
769Atleast one field of Parent Document Type is mandatory主单据类型中至少一个字段是必填的
770Primary首选
771Master主数据
772Master Data主数据
773Master data syncing, it might take some time主数据同步，这可能需要一些时间
774Host主机
775Responsible主管
776Leaderboard管理者看板
777Primary Contact首选联系人
778Explore主菜单
779Primary Address首选地址
780Primary Address Details首选地址信息
781Primary Address and Contact Detail首选地址和联系人信息
782Primary Address and Contact首选地址和联系人信息
783Primary Contact Details首选联系方式
784Primary Settings首选设置
785Complaints主诉
786PRIMARY must be unique主键必须唯一
787Home/Test Folder 1主页/测试文件夹1
788Home/Test Folder 1/Test Folder 3主页/测试文件夹1 /测试文件夹3
789Home/Test Folder 2主页/测试文件夹2
790Homepage Section Card主页分区卡片
791Homepage Section主页章节
792Topics主题
793Theme JSON主题JSON
794Theme URL主题网址
795Theme Colors主题色彩
796Example: Masters in Computer Science举例：硕士计算机科学
797One of之一
798Tobacco Past Use之前吸烟情况
799Alcohol Past Use之前酒精摄入情况
800Between自
801September9月
802SEP09
803book书
804Transaction Hash事务哈希
805Transaction Log Report事务日志报表
806February2月
807FEB02
808Send to Warehouse二步调拨-发出(在途)
809Receive at Warehouse二步调拨-收料(在途)
810On于
811MAY05
812Transaction ID银行业务编号
813Match Transaction to Invoices交易与发票匹配
814Transaction reference no {0} dated {1}交易参考编号 {0} 日期 {1}
815Mention transaction completion page URL交易完成后跳转的网址
816Send automatic emails to Contacts on Submitting transactions.交易提交时自动向联系人发电子邮件。
817Transaction currency must be same as Payment Gateway currency交易货币必须与支付网关货币相同
818Actual Qty After Transaction交易过账后实际数量
819Lead Time Days交期天数
820Lead Time交期天数
821Fees交费记录
822Transportation交通
823Mode of Transportation交通方式
824Mode of Travel交通方式
825Product {0}产品{0}
826Item {0} ignored since it is not a stock item{0}不是库存产品，已被忽略
827Products产品
828Product Discount Slabs产品折扣率表
829PRODUCT DISCOUNT SLABS产品折扣表
830Product Bundle套件
831Product Bundle Balance套件余额
832Product Bundle Help套件帮助
833Bundle Qty套件数量
834Product Bundle Item套件物料
835Specifications产品规格
836Finished Good Item Code产成品物料代码
837Production Capacity产能
838Capacity Planning产能计划
839Capacity Planning For (Days)产能计划期限（天）
840Capacity Planning Error产能计划错误
841Siblings亲属
842Sibling Details亲属详情
843Dear亲爱的
844Dear {0}亲爱的{0}
845Dear User,亲爱的用户，
846Dear System Manager,亲爱的系统管理员，
847Manually人工选择
848HR Manager人资经理
849HR User人资职员
850For reference only.仅供参考
851For Reference Only.仅供参考。
852Maximum {0} rows allowed仅允许最多{0}行
853Allow user to login only before this hour (0-24)仅允许用户在此时前登录（0-24时）
854Allow user to login only after this hour (0-24)仅允许用户在此时后登录（0-24时）
855Only Administrator is allowed to create Dashboard Chart Sources仅允许管理员创建数据面板图表源
856Only users involved in the document are listed仅列出单据中涉及的用户
857Can 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
858Automatic 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。
859Showing only Numeric fields from Report仅显示来自报表的数字字段
860Only show Items from these Item Groups仅显示这些物料组中的物料
861Restrict 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
862If different than customer address仅限客户地址不同
863LMS Only仅限访问学习系统网站
864Today今天
865today今天
866No alerts for today今天无预警通知
867Today is {0}'s birthday!今天是{0}的生日！
868Events In Today's Calendar今日事件
869Events in Today's Calendar今日历中的活动
870Upcoming Events for Today今日活动
871Received From来自
872Get customers from选客户
873Get items from选物料
874Import Chart Of Accounts from CSV / Excel files从CSV / Excel文件导入科目表
875Get your globally recognized avatar from Gravatar.com从Gravatar.com网站获取您的个人图标，
876Salary Slip submitted for period from {0} to {1}从{0}到{1}
877Accrual Journal Entry for salaries from {0} to {1}从{0}到{1}的薪资预提日记账凭证
878From {0} to {1}从{0}至 {1}
879No template found at path: {0}从{0}路径中找不到模板
880Get Items from Product Bundle从套件选物料
881Fetch attached images from document从单据中获取添加的图像
882Set Banner from Image从图像设置横幅
883Get Items from Prescriptions从处方选物料
884Repay from Salary从工资偿还
885From Party Name从往来单位
886Get from Patient Encounter从患者看诊中获取
887Check this to pull emails from your mailbox从您的邮箱收取邮件
888renamed from {0} to {1}从更名{0}到{1}
889Get Items from Open Material Requests从未完成物料需求选物料
890Tax 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。
891Get Items from BOM从物料清单选物料
892Material Request to Purchase Order从物料需求到采购订单
893Select from existing attachments从现有的附件选择
894Get Details From Declaration从申报获取明细
895New Message from Website Contact Page从网站的联系页面新消息
896Unsubscribed from Newsletter退订简讯
897From Range has to be less than To Range从范围必须小于要范围
898Start entering data from here : 从这里开始输入数据：
899Get Items From Purchase Receipts从采购入库选物料
900Accepted Warehouse仓库
901Warehouse {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
902Warehouse {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。
903Stock 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}
904Warehouse cannot be changed for Serial No.仓库不能为序列号变更
905Stock 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？
906Set Warehouse仓码
907Warehouse 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
908Available Batch Qty at Warehouse仓库内可用批号数量
909Stock Manager仓库经理
910Stock User仓管员
911Outward付款
912Pay付款
913Without Payment of Tax付款(不含税）
914Match Payments with Invoices付款与发票清账
915Payment Details付款信息
916Bank Entries银行凭证
917Payment Entries收付款凭证
918Payment Entry收付款凭证
919Payment Entries {0} are un-linked收付款凭证{0}已被取消关联
920Payment Entry is already created收付款凭证已创建
921Payment Entry already exists收付款凭证已存在
922Payment Document Type收付款凭证类型
923Due 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
924Due Date is mandatory付款到期日字段必填
925Allow Print Before Pay付款前允许打印
926Payment Entry Reference付款参考
927Payment Invoice Items付款发票项
928Payment Complete付款完成
929Payment Account付款科目
930Your payment was successfully accepted付款成功
931Payment Success URL付款成功URL
932Payment Success Url付款成功网址
933Payment Ordered付款指令已下达
934Payment Type must be one of Receive, Pay and Internal Transfer付款方式必须是收、付或转
935Payment 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。
936Payment Date付款日期
937Payment Term付款条款
938Payment Terms Template Detail付款条款模板信息
939Payment Reconciliation收付款核销
940Account Paid From贷方科目
941Payment Schedule付款计划
942Paid Amount付款金额
943Paid 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
944Paid Amount cannot be greater than total negative outstanding amount {0}付款金额不能大于总未付金额{0}
945Paid Amount (Company Currency)付款金额（本币）
946Paid Loan付费借款
947Deduct Tax For Unsubmitted Tax Exemption Proof代扣未提交免税证明的税款
948Apply Tax Withholding Amount代扣税款
949Tax Withholding Rate代扣税款税率
950Tax Withholding Rates代扣税款税率
951Tax Withholding Category代扣税款类别
952Agent代理商
953Code {0} already exist代码{0}已经存在
954Represents 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。
955Token is missing令牌丢失
956Something 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。
957This 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
958Edit via Upload以上传文件的方式批量修改
959Records for following doctypes will be filtered以下单据类型的记录将被过滤
960Following fields have missing values:以下字段值缺失：
961The following Work Orders were created:以下工单已创建：
962New {} releases for the following apps are available以下应用程序有新版本{}了
963Following 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
964Following course schedules were created以下课程表已创建
965Show Products as a List以列表形式展示产品
966Previous上一个
967Set 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
968Beginning with以此开头
969In points. Default is 9.以点为单位。默认值是9。
970Meter仪表
971dashboard数据面板
972Dashboards数据面板
973Dashboard数据面板
974Dashboard Name统计图表名称
975Dashboard Chart统计图表
976Dashboard Chart Source统计图表数据源
977Dashboard Chart Link统计图表链接
978Dashboard Manager数据面板管理员
979Value Based On金额字段
980Price or Product Discount价格/产品折扣
981Price Not UOM Dependant价格不依赖于UOM
982Price or product discount slabs are required价格或产品折扣表是必需的
983PRICE DISCOUNT SLABS价格折扣表
984Price Determination价格来源
985For Price List价格表
986Price List价格表
987Price List {0} is disabled or does not exist价格表{0}已禁用或不存在
988Currency of the price list {0} must be {1} or {2}价格表{0}的货币必须是{1}或{2}
989Price List Master价格表主数据
990Price List master.价格表主数据。
991Price List Name价格表名称
992Price List Country价格表国家
993Price List must be applicable for Buying or Selling价格表必须适用于采购或销售
994Price List not found or disabled价格表未找到或已禁用
995Price List Exchange Rate价格表汇率
996Price List Currency价格表货币
997Price List Currency not selected价格表货币没有选择
998Rate 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
999Rate 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
1000Price List (Auto created)价格表（自动创建）
1001Rate: {0}价格：{0}
1002Any other details补充信息
1003Any 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。
1004Task ID任务ID
1005The task {0}, that you assigned to {1}, has been closed.任务{0}，您分派给{1}，已关闭。
1006The 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}。
1007Timesheet for tasks.任务工时表。
1008Task weight cannot be negative任务权重不能为负
1009Companies公司
1010Org History企业发展史
1011Company Email公司邮箱
1012Leaves休假
1013Leave休假
1014Leave 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}
1015Leaves and Holiday休假与节假日
1016Leave Details休假信息
1017Leave Reason休假原因
1018Leave Approvers休假审批人
1019Leaves has been granted sucessfully休假已批准
1020Leave Status Notification Template休假状态通知模板
1021Leave Type {0} cannot be carry-forwarded休假类型{0}不支持结转
1022Total leaves allocated is mandatory for Leave Type {0}休假类型{0}：总已分配休假天数必填
1023Leave Settings休假设置
1024Dormant休眠
1025Priority优先级
1026Optimizing routes.优化路线。
1027Vouchers凭证
1028Top Performer优秀员工
1029Stock 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
1030Will also apply for variants会同时应用于多规格物料
1031Member会员
1032Will be used in url (usually first name).会用在URL链接中（通常是名字）。
1033Membership会籍
1034Accounts User会计
1035Accounting Masters会计主数据
1036Accounting Details会计信息
1037Journal Entry日记账凭证
1038Against 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
1039Journal Entries {0} are un-linked日记账凭证{0}没有关联
1040Journal 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
1041Valuation 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.
1042Accounting 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。
1043Accounting 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。
1044Journal Entry Account日记账凭证科目
1045Accounting 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}
1046Accounting Ledger会计凭证
1047General Ledger会计总账
1048Ledger会计凭证
1049Accounting Statements会计报表
1050Tree of financial accounts.会计科目树。
1051Accounting Dimension辅助核算
1052Accounting Dimensions辅助核算
1053ACCOUNTING DIMENSIONS辅助核算
1054Accounting Dimensions 辅助核算
1055Accounting journal entries.会计记账凭证。
1056Session Token会话令牌
1057Session Expiry must be in format {0}会话到期格式必须是{0}
1058Session Expiry Mobile会话过期(移动设备)
1059Spouse伴侣
1060Seems ldap is not installed on system.似乎ldap没有安装在系统上。
1061Seems 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
1062Seems 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。
1063Lower Income低收入
1064Admission Scheduled住院已安排
1065BMI体重指数
1066Balance (CNY)余额(人民币）
1067Balance must be余额方向
1068Activity Name作业名称
1069Activity Cost作业成本
1070Activity Type作业类型
1071Default Activity Cost exists for Activity Type - {0}作业类型 - {0}的默认作业成本已存在
1072Enabling '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
1073Append 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)
1074Send As Email作为电子邮件发送
1075Invoice Separately as Consumables作为耗材单独开票
1076Show Preview Popup显示链接字段鼠标悬停预览弹窗
1077Disable Report禁用报表
1078Writers Introduction作者简介
1079You 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
1080You are not allowed to print this document你不允许打印此单据
1081You are not allowed to update this Web Form Document你不允许更新此Web表单
1082You cannot unset 'Read Only' for field {0}你不能为字段{0}取消“只读”设置
1083You cannot like something that you created你不能喜欢你自己创建的资料
1084You cannot give review points to yourself你不能送出评审点数给自己
1085You 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。
1086You added 你加了
1087You can find things by asking 'find orange in customers'你可以问诸如find orange in customers来找东西
1088You lost some energy points你失去了一些能量点
1089You have made {0} of {1}你已经做了{0} {1}
1090You 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。
1091Do you want to unsubscribe from this mailing list?你想从这个邮件列表退订？
1092Do 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}
1093Do you want to update attendance?Present: {0}\ Absent: {1}你想更新考勤？ <br>出勤：{0} \ <br>缺勤：{1}
1094You are not allowed to create columns你无权创建列
1095You 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\。
1096You 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。
1097You don't have permission to get a report on: {0}你没有权限获得{0}的报表
1098You are not permitted to access this page.你没有权限访问此页面。
1099You do not have enough points你没有足够的能量点数
1100You 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。
1101The Brand品牌
1102Your Country国家
1103Your Organization你的组织
1104Your Language语言
1105Are you sure?你确定吗？
1106You gained {0} point你获得了{0}分
1107You gained {0} points你获得了{0}分
1108You gained some energy points你获得了一些能量点
1109You 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
1110You need to have "Share" permission你需要有“分享”权限
1111Use ASCII encoding for password使用ASCII编码作为密码
1112Style using CSS使用CSS样式
1113Send Print as PDF使用PDF格式发送打印
1114Send Email Print Attachments as PDF (Recommended)使用PDF格式发送打印附件（推荐）
1115Use POST使用POST
1116Use Google Maps Direction API to optimize route使用地图导航API优化配送路线
1117Use Google Maps Direction API to calculate estimated arrival times使用地图导航API计算预估到达时间
1118Use the field to filter records使用字段过滤记录
1119Serialized Inventory使用序列号管理库存
1120Use 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。
1121Uses 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。
1122Uses 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。
1123Use this fieldname to generate title使用该字段名来生成标题
1124The name of the institute for which you are setting up this system.使用该新系统的机构名称
1125POS 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
1126Header HTML set from attachment {0}使用附件{0}设置HTML文件头
1127Track this Sales Order against any Project使用项目追踪该销售订单
1128use % as wildcard使用％作为通配符
1129Exception例外
1130Example例如
1131e.g. pop.gmail.com / imap.gmail.com例如pop.gmail.com / imap.gmail.com
1132e.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。
1133e.g. "Support", "Sales", "Jerry Yang"例如“支持“，”销售“，”杨杰“
1134For 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。
1135Example:例如：
1136Example: 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。
1137Example: 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。
1138Eg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
1139Example: Basic Mathematics例如：基础数学
1140For example: If you want to include the document ID, use {0}例如：如果要包括文件ID，使用{0}
1141e.g. (55 + 434) / 4 or =Math.sin(Math.PI/2)...例如：（55 + 434）/ 4 =或Math.sin（Math.PI / 2）...
1142For Supplier供应商
1143Supplier &gt; Supplier Type供应商&gt;供应商类型
1144Supplier &gt; Supplier Group供应商&gt;供应商组
1145Supplier Reference供应商介绍
1146Supplier Warehouse委外仓
1147Supplier Invoice No exists in Purchase Invoice {0}供应商发票号已被采购发票{0}引用
1148Supplier Invoice Details供应商发票信息
1149Supplier Invoice Date供应商发票日期
1150Supplier Invoice Date cannot be greater than Posting Date供应商发票日期不能晚于过账日期
1151Supplier Invoice No供应商发票号
1152Supplier Variables供应商变量
1153Supplier Ledger Summary供应商台账汇总
1154Suplier Name供应商名称
1155Supplier Addresses And Contacts供应商地址与联系人
1156Supplier Address And Contacts供应商地址与联系人
1157Average time taken by the supplier to deliver供应商平均交货时间
1158Bills raised by Suppliers.供应商开出的发票
1159Supplier Quotation {0} created供应商报价{0}创建
1160Supplier Quotation Item供应商报价明细
1161TRIPLICATE FOR SUPPLIER供应商提供服务
1162Templates of supplier standings.供应商榜单模板。
1163Item Code for Suppliers供应商物料号
1164Statutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1165Supplier-Wise Sales Analytics供应商直运销售分析
1166Supplier delivers to Customer供应商直运给客户
1167Supplier Group供应商组
1168Supplier Group / Supplier供应商组/供应商
1169Supplier Group Name供应商组名称
1170Supplier Id供应商号
1171Supplier ID供应商号
1172Supplier Naming By供应商号字段
1173Supplier Scorecard Variable供应商评分变量
1174Templates of supplier scorecard criteria.供应商评分指标模板。
1175Supplier Scorecard供应商评分卡
1176Supplier Scorecard Scoring Standing供应商当前评分
1177Templates of supplier scorecard variables.供应商评分变量模板。
1178Supplier Scorecard Standing供应商评分等级
1179Supplier Scorecard Period供应商评分期间
1180Supplier Scorecard Criteria供应商评分指标
1181Supplier Scorecard Setup供应商评分卡设置
1182Supplier Scorecard Scoring Variable供应商评分变量
1183Supplier Scorecard Scoring Criteria供应商评分指标
1184Supplier Detail供应商信息
1185Supplier Delivery Note供应商送货单
1186Supplier Part Number供应商物料号
1187Customer Part Number客户物料号
1188Supplied Items委外原材料
1189Supplied Item委外原材料
1190Contributed供稿
1191Round Robin依序轮流
1192Dependencies依赖关系
1193Campaign Name促销活动名称
1194Campaign Naming By促销活动号字段
1195Campaign Schedules促销计划
1196CAMPAIGN SCHEDULES促销计划
1197Warranty / AMC Details年度维保合同信息
1198Warranty / AMC Status年度维保合同状态
1199Warranty Period (Days)保修期天数
1200Warranty Period (in days)保修期天数
1201Insurance Details保单信息
1202Policy No保单号
1203Saving保存
1204Saving...保存...
1205chapters/chapter_nameleave blank automatically set after saving chapter.保存协会后自动设置协会名称。
1206Workflow will start after saving.保存后的工作流将启动。
1207Net 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)。
1208Save Filter保存过滤条件
1209Save filters保存过滤条件
1210There was an error saving filters保存过滤条件时出错
1211Insurance details保险信息
1212Insurance Start Date保险生效日
1213Insurance End Date保险失效日
1214Insured value保额
1215Letter信
1216Modified修改
1217Rename {0}修改{0}的单据编号
1218Edit DocType修改单据类型
1219Rename修改单据编号(名称)
1220You need write permission to rename修改单据编号需要写权限
1221Allowing DocType, DocType. Be careful!修改核心单据类型：DocType 。请格外小心！
1222Modified By修改者
1223Edit Auto Email Report Settings修改自动电子邮件-报表设置
1224Edit Posting Date and Time修改记账日期与时间
1225Revision and Revised On修订和修订
1226Amended From修订自(上一版单据编号)
1227Revised On修订版
1228Sort Descending倒序
1229Debit and Credit not equal for {0} #{1}. Difference is {2}.借{0}贷{1}不相等。差额为{2}。
1230Debit (CNY)借方(人民币)
1231Debit(CNY)借方(人民币)
1232Debit in Company Currency借方(本币)
1233Debit Amount借方
1234Debit ({0})借方（{0}）
1235Debit To is required借记科目必填
1236Debit To account must be a Receivable account借记科目必须是应收账款科目
1237Debit To account must be a Balance Sheet account借记科目必须是资产负债表科目
1238Debit A/C Number借记科目号
1239Debit To借记科目（应收账款）
1240For value金额
1241value金额Prepared Report
1242value金额Dashboard Chart
1243The value {0} is already assigned to an exisiting Item {2}.值{0}已分配给现有物料{2}。
1244Value cannot be changed for {0}值不能被改变为{0}
1245Value Change金额变动
1246Value Changed值变更的字段
1247Holiday Management假期管理
1248Applicable Holiday List假期表
1249Holiday List假期表
1250Holiday List Name假期表名称
1251Holiday List (ignored during SLA calculation)假期表（不影响计算服务水平）
1252Preference偏好
1253Downtime停机
1254Failure Date停机日期
1255Stopped 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
1256Complete Job停止计时
1257Health Concerns健康问题
1258Repaid/Closed偿还/关闭
1259Loan Repayment偿还借款
1260Close Loan偿还借款
1261Bin实时库存
1262Slideshow like display for the website像幻灯片那样显示，用于网站。
1263Child 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。
1264Child Docname子单据名称/编号
1265Allow GCalendar Access允许GCalendar访问
1266Allow GSuite access允许GSuite访问
1267Allow Google Contacts Access允许Google通讯录访问
1268Allow 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
1269Allow 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
1270Allow check-out after shift end time (in minutes)允许下班后签退（分钟）
1271Allow Account Creation Against Child Company允许为子公司创建科目
1272Allowed To Transact With允许交易
1273Allow Resetting Service Level Agreement from Support Settings.允许从售后支持设置重置服务水平协议。
1274Allow 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。
1275Allow Incomplete Forms允许保存必填字段未填完整的表单
1276Allow Rename允许修改单据编号(名称)
1277In Global Search允许全局全文检索
1278Allow page break inside tables允许列表中有分页符
1279Allow approval for creator of the document允许单据创建者审批单据
1280Allow 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
1281Allow Production on Holidays允许在假期内生产
1282Plan time logs outside Workstation Working Hours.允许在工站非工作时间安排工序。
1283Allow Print for Draft允许在草稿状态下打印
1284Allow document creation via Email允许基于收到的邮件创建单据
1285Allow 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
1286Allow 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
1287Allow Multiple Material Consumption允许多次耗用物料
1288Allow Import (via Data Import Tool)允许导入（数据导入工具）
1289Allow items not in stock to be added to cart允许将无库存物料添加至购物车
1290Allow in Quick Entry包含在快速录入弹窗中
1291Allow Cost Center In Entry of Balance Sheet Account允许成本中心输入资产负债表科目
1292Allow Print for Cancelled允许打印已取消的单据
1293Allow Tax Exemption允许扣除免税额
1294Allow Bulk Edit允许批量修改
1295Allow on Submit允许提交后修改
1296Allow field to remain editable even after submission允许提交后继续编辑字段
1297Role 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。
1298DB Size Limit允许数据库大小
1299Allow Purchase Invoice Creation Without Purchase Receipt允许无采购入库创建采购发票
1300Allow Purchase Invoice Creation Without Purchase Order允许无采购订单创建采购发票
1301Allow Sales Invoice Creation Without Delivery Note允许无销售出库创建销售发票
1302Allow Sales Invoice Creation Without Sales Order允许无销售订单创建销售发票
1303Allow Desktop Icon允许桌面图标
1304Allow only one session per user允许每个用户只有一个会话
1305Allow multiple Material Consumption against a Work Order允许生产工单多次耗用物料
1306Allow user to edit Rate允许用户修改单价
1307User Count Limit允许用户数
1308Allow user to edit Price List Rate in transactions允许用户编辑交易中的标价
1309Allow user to edit Discount允许用户编辑折扣
1310Allow Self Approval允许自已批准
1311Allow Same Item Multiple Times允许相同物料多次出现
1312Allow Appointments允许预约
1313Allow Self Enroll允许自助注册
1314?Allow Self Enroll允许自助注册
1315Role 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
1316Allow Dropbox Access允许访问Dropbox
1317Allow Read On All Link Options允许读取所有链接选项
1318Percentage 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。
1319Percentage 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
1320Allow Transfer for Manufacture启用工单发料
1321Enable purchase of items via the website允许通过网站启用采购物料
1322Allow Zero Valuation Rate成本价为0
1323Meta Tags元标记
1324Full全
1325Previous Hash先前的哈希
1326Show Print First先显示打印
1327LIFO后进先出
1328Exemption Sub Category免税子类别
1329Total Exemption免税总额
1330Exemption Category免税类别
1331Free Item免费物料
1332FREE ITEM免费物料
1333Is Free Item免费？
1334Redeem Loyalty Points兑换积分
1335Admission Start Date入学开始日期
1336Material Receipt其他入库
1337Incoming Rate入库成本价
1338Joining Date入校日期
1339Date of Joining must be greater than Date of Birth入职日期必须晚于出生日期
1340Started入门
1341From Full Name全名
1342All-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。
1343All Day全天
1344Global Shortcuts全局访问
1345Global Search全局搜索
1346Is Global全局有效？
1347Global Settings全局设置
1348Full Page全屏显示
1349Edit in full page全屏编辑
1350Edit Full Form全屏编辑
1351Is Globally Pinned全网站置顶
1352Catch All全部
1353Unselect All全部不选
1354Total {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”
1355Collapse All全部折叠
1356All Results全部结果
1357Global Unsubscribe全部退订
1358August8月
1359AUG08
1360Gram公克
1361For Company公司
1362Institution公司
1363Company and Accounts公司与科目
1364Company Tagline for website homepage公司主页上展示的品牌理念
1365Company Name公司名
1366Company name not same公司名不一样
1367Company Name cannot be Company公司名不能作为公司
1368Company is mandatory, as it is your company address公司地址中的公司信息必填
1369Company is manadatory for company account公司是公司账户的管理者
1370Company registration numbers for your reference. Tax numbers etc.其它参考信息，如公司注册号、税号等
1371Company Info公司简介
1372Company Abbreviation公司简称
1373Company Abbreviation cannot have more than 5 characters公司简称不能超过5个字符
1374Fiscal Year Company公司财年
1375Company Bank Account公司银行户头
1376Company, 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
1377Announcement公告
1378Public公开
1379Utilities通用功能
1380Non Profit公益组织
1381Non Profit Manager公益组织经理
1382Non Profit (beta)公益组织（测试版）
1383June6月
1384JUN06
1385About Us Team Member关于我们 团队成员
1386About Us Settings关于我们设置
1387Settings for the About Us Page关于我们页面的设置
1388Settings for About Us Page.关于我们页面的设置。
1389About the Company关于本公司
1390About your Company关于本公司
1391Document Follow关注单据
1392Linked With关联
1393Inter Company Journal Entry Reference关联公司业务日记账凭证参考
1394No {0} found for Inter Company Transactions.关联公司交易没有找到{0}。
1395Inter Company Journal Entry关联公司日记账凭证
1396Inter Company Invoice Reference关联公司发票参考
1397Invalid {0} for Inter Company Invoice.关联公司发票无效{0}。
1398Invalid Company for Inter Company Invoice.关联公司发票：公司不正确。
1399Inter Company Order Reference关联公司订单参考号
1400Inter Warehouse Transfer Settings公司内部调拨(内部销售与采购)设置
1401Reference Document源单据
1402Related关联单据
1403Reference Owner源单据制单人
1404Reference Name源单据
1405Reference name源单据
1406Linked Doctype源单据类型
1407Ref Type源单据类型
1408Reference DocType源单据类型
1409Reference Type源单据类型
1410Reference DocName源单据
1411Ref Report DocType关联报表DocType
1412Link a new bank account关联新的银行户头
1413Against Blanket Order框架订单
1414Against Stock Entry源物料移动单
1415From Lead关联线索
1416Reference Purchase Receipt采购入库单
1417Key Reports关键报表
1418KRA关键结果领域(绩效指标)
1419Key Performance Area关键绩效领域
1420volume-off关闭声音
1421Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
1422Closed Documents已关闭单据类型
1423folder-close关闭目录
1424Close Balance Sheet and book Profit or Loss.关闭资产负债表，结转损益。
1425Guardian Interests兴趣爱好
1426Interests兴趣爱好
1427Other details其他信息
1428Other Territory其他区域
1429Other Incomes其他收入
1430Income From Other Sources其他来源的收入
1431Rows 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}
1432Other Details其他详细信息
1433Others其它
1434Other其它
1435Discount on Other Item其它物料的折扣
1436DISCOUNT ON OTHER ITEM其它物料的折扣
1437Other Taxes and Charges其它税费
1438Challenging/Slow具有挑战性/慢
1439Another {0} with name {1} exists, select another name具有相同名称{1}的{0}已存在，请更名。
1440Items 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
1441Part-time兼职
1442Inward Supplies(liable to reverse charge内向供应（需冲销费用
1443Content Masters内容主数据
1444Content Activity内容访问记录
1445Content (HTML)内容（HTML）
1446Content (Markdown)内容（Markdown格式）
1447Then By (optional)再由（可选）
1448Re-Order Qty再订货数量
1449Write写
1450Write 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。
1451Compose Email写邮件
1452Reverse冲销
1453Reverse Journal Entry冲销日记账凭证
1454Reverse Charge冲销费用
1455Period based On决定期间的日期
1456Hold临时冻结
1457On Hold临时冻结
1458Block Supplier临时冻结供应商
1459Reason For Putting On Hold临时冻结原因
1460Reason for Hold临时冻结原因
1461Reason for hold: 临时冻结原因：
1462Block Invoice冻结发票
1463Hold Invoice冻结发票
1464Freeze Stock Entries冻结物料移动凭证
1465Hold Type临时冻结类型
1466Freeze Stocks Older Than [Days]冻结超出此天数的库存
1467Net Rate净价
1468Net Rate (Company Currency)净价（本币）
1469Net Total (Company Currency)净总计(本币)
1470Net Hour Rate净工费率
1471Net Total净总计
1472Net Profit/Loss净损益
1473Net pay cannot be negative实付金额不能为负数
1474Net Pay cannnot be negative实付金额不能为负数
1475Net Weight UOM净重单位
1476Net Amount (Company Currency)净额（本币）
1477Preparing Report准备报表
1478Grant Leaves准许休假
1479{0} few minutes ago几分钟前
1480Close Opportunity After Days几天后关闭商机
1481Send After (days)几天后发送
1482Begin On (Days)几天后开始
1483Close Issue After Days几天后自动关闭问题
1484a few seconds ago几秒钟前
1485{0} few seconds ago几秒钟前
1486Voucher #凭证号
1487Voucher Detail No凭证明细ID
1488Document Type is not importable凭证类型不可导入
1489Voucher No凭证号
1490Something went wrong出了些问题
1491Travel From出发地
1492Travel and Expense Claim出差和费用申报
1493Outgoing Rate出库成本价
1494Goods are already received against the outward entry {0}出库移动物料{0}已收货
1495Appearance出现
1496Date of Birth cannot be greater than today.出生日期不能晚于今天。
1497Rented From Date出租开始日期
1498Delivery出货
1499Delivery Warehouse出货仓
1500Delivery Details出货信息
1501Delivery Notes {0} Updated"出货单 {0} 已更新
1502Delivery Document No出货单号
1503Delivery Document Type出货单类型
1504Delivery Date出货日期
1505Delivery Time出货时间
1506Lead Time Date出货时间日期
1507OutgoingOutgoing
1508Shipping Rule Country出货规则国家
1509Delivery Settings出货设置
1510Out of AMC年度维保合同失效日
1511Discharge出院
1512Discharged出院
1513Discharge Note出院医嘱
1514Function Based On函数基准字段
1515Share分享
1516Share With分享
1517Shared分享
1518Shared With分享
1519share分享
1520Share this document with分享给
1521Shared with {0}分享给了{0}
1522Shared with everyone分享给所有人
1523Section Cards分区卡片
1524Section Based On分区基于
1525Section Order分区顺序
1526Split分拆
1527Distribution Name分摊名称
1528Percentage Allocation分摊百分比
1529Subsidiary分支机构
1530Branch Code分行
1531Score cannot be greater than Maximum Score分数不能超过最高得分
1532Assign分派
1533Assigned分派
1534Assignment分派
1535Assignment Complete分派已完成
1536Assignment Completed分派已完成
1537Assignment Days分派日
1538Assign Condition分派条件
1539Assignment closed by {0}分派由{0}关闭
1540Allocated To执行人
1541Assign To执行人
1542Assigned To创建待办
1543Assigned To/Owner执行人/发起人
1544Assign to Name执行人姓名
1545Assign to the one who has the least assignments指派给待办最少的用户
1546Documents assigned to you and by you.你自己发起和执行的单据。
1547Assign to me自己认领
1548Assigned To Me自己认领
1549Assign To Users指派给用户
1550Assigned By发起人
1551Assigned By Full Name发起人姓名
1552Assignment Rule分派规则
1553Assignment Rules分派规则
1554Assignment Rule User分派规则用户
1555Group by分组字段
1556Group By分组字段
1557Res: {0}分辨率：{0}
1558Allocate Leaves分配休假
1559Allocating leaves...分配休假......
1560Leave Allocations分配可休假配额
1561Allocated amount can not be negative分配数量不能为负
1562Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。当前值{0}
1563Allocated amount cannot be greater than unadjusted amount已分配金额不能大于未调整金额
1564Assigning Structures...分配结构......
1565In Minutes分钟
1566In minutes分钟
1567in minutes分
1568Minutes会议记录
1569Page Break分页符
1570Cut切
1571Toggle Full Width切换全宽
1572Switch To Desk切换到主页（桌面）
1573Toggle Grid View切换到图标视图
1574Toggle Sidebar切换边栏
1575Toggle Filters切换过滤条件
1576Column <b>{0}</b> already exist.列<b>{0}</b>已经存在。
1577List 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。
1578List 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。
1579List your products or services that you buy or sell.列出您所采购或销售的产品或服务。
1580List a document type列出某单据类型
1581Column Labels : 列标签：
1582No of Columns列编号
1583The 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。
1584The 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。
1585List Filter列表过滤条件
1586In List Filter列表过滤条件
1587Description 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）。
1588Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
1589Created创建
1590Make新建
1591Make BOM创建BOM
1592Creating {0}创建{0}
1593Make {0}新建{0}
1594Creating {0} Invoice新建{0}发票
1595Create a new Customer新建客户
1596Make a new新建
1597Create a new record新建一笔记录
1598created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
1602The following serial numbers were created:{0}创建了以下序列号:
1603The following serial numbers were created: <br>{0}创建了以下序列号： <br> {0}
1604Created On创建于
1605Create Fees创建交费记录
1606Create Payment Entries创建收付款凭证
1607Create Payment Entry创建收付款凭证
1608Creating Payment Entries......创建收付款凭证......
1609Make Payment Entry创建收付款凭证
1610Document type is required to create a dashboard chart创建数据面板图表需要单据类型
1611Create Journal Entry创建日记账凭证
1612Make Journal Entry创建日记账凭证
1613Make Supplier Quotation创建供应商报价
1614Setting up company创建公司
1615Setting up company and taxes创建公司和税项规则
1616Failed to setup company创建公司失败
1617Make Inter Company Journal Entry创建公司间业务日记账凭证
1618Create Inter Company Journal Entry创建关联公司交易日记账凭证
1619Before Insert创建前
1620Create Lab Test创建化验
1621Create New Record创建单据
1622There were errors while creating the document. Please try again.创建单据时出错。请再试一次。
1623Request for Raw Materials原材料物料需求
1624Make Invoice创建发票
1625Make Invoices创建发票
1626After Insert创建后
1627Make Employee创建员工
1628Setting up Employees创建员工
1629Create Employee Records创建员工档案
1630Create Employee records to manage leaves, expense claims and payroll创建员工档案管理休假，报销和工资
1631Create and Send Newsletters创建和发送简讯
1632Create and manage newsletter创建和管理简讯
1633Create Variant创建多规格物料
1634Create Variants创建多规格物料
1635Make Variant创建多规格物料
1636Make Variants创建多规格物料
1637Variant 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。
1638Make Work Order for Sub Assembly Items创建子装配件生产工单
1639Make Student创建学生
1640Make Student Batch创建学生批
1641Create Student Batch创建学生批号
1642Add custom forms.创建定制表单。
1643Create Timesheet创建工时表
1644Make Timesheet创建工时表
1645Timesheet created:创建工时表：
1646Create Job Card创建生产任务单
1647Make Job Card创建生产任务单
1648Make Salary Slip创建工资单
1649Create Missing Party创建往来单位（供应商或客户）
1650An error occured while creating recurring创建循环时出现错误
1651Make Depreciation Entry创建折旧凭证
1652Make Quotation创建报价
1653Create Pick List创建拣货单
1654Create Fee Schedule创建收费计划
1655Make Fee Schedule创建收费计划表
1656Creating Fees创建收费记录
1657Fee Created创建收费记录
1658Fee Creation Failed创建收费记录失败
1659Open a new ticket创建新客服工单
1660Make a new {0}新建 {0}
1661New {0} pricing rules are created创建新{0}动态规则
1662Create New Payment/Journal Entry创建新的付款/日记账凭证
1663Create New Employee Id创建新的员工号
1664Start new Format创建新的打印格式
1665Make New Contact创建新联系人
1666Add A New Rule创建新规则
1667Add a New Role创建新角色
1668Make a new record创建新记录
1669Warn for new Purchase Orders创建新采购订单时弹出警告信息
1670Submit on creation创建时直接提交
1671Create Sample Retention Stock Entry创建样本保留库存凭证
1672Create documents for sample collection创建样本收集文件
1673Material Request used to make this Stock Entry创建此物料移动的物料需求
1674Make Stock Entry创建物料移动
1675Making Stock Entries创建物料移动
1676A logical Warehouse against which stock entries are made.创建物料移动所依赖的逻辑仓库。
1677Create Material Request创建物料需求
1678Make Material Request创建物料需求
1679Create Student Groups创建班级
1680Creating student groups创建班级
1681Make User创建用户
1682Create User Permission创建用户权限限制
1683Create User Email创建用户电子邮件
1684Make Sample Retention Stock Entry创建留存样品物料移动记录
1685Creating Accounts...创建科目......
1686Make Tax Template创建税费模板
1687Create Tax Template创建税费模板
1688Create Leads创建线索
1689Make Lead创建线索
1690Creating Dimensions...创建辅助核算......
1691Create Maintenance Visit创建维护巡修
1692Make Maintenance Visit创建维护巡修
1693Making website创建网站
1694Failed to create website创建网站失败
1695Check Vacancies On Job Offer Creation创建聘书时检查职位空缺
1696There were errors creating Course Schedule创建课程表时出现错误
1697Create Loan创建借款
1698Make Disbursement Entry创建借款放款凭证
1699Create Repayment Entry创建还款凭证
1700Create Delivery Trip创建配送单
1701Make Purchase Order创建采购订单
1702Make Purchase Invoice创建采购发票
1703Warn POs创建采购订单时弹出警告信息
1704Warn Purchase Orders创建采购订单时弹出警告信息
1705Creating bank entries...创建银行凭证......
1706Make Delivery Note创建销售出库
1707Make Sales Invoice创建销售发票
1708Make Sales Order创建销售订单
1709Create 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
1710Default 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
1711Make 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
1712Getting Started初始资料准备
1713Deleting {0}删除{0}
1714Removed {0}删除{0}
1715The 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。
1716Remove Section删除分区
1717Deleted Name删除名称
1718Remove Field删除字段
1719remove-circle删除循环引用
1720Remove all customizations?删除所有定制？
1721It 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。
1722Delete this record to allow sending to this email address删除此记录允许发送此邮件地址
1723Deleted DocType源单据类型
1724Deleted Document已删除单据(垃圾桶)
1725remove-sign删除符号
1726Remove Filter删除过滤条件
1727Interest Income Account利息收入科目
1728Rate of Interest利率
1729Make use of longer keyboard patterns利用较长的键盘模式
1730Interest利息
1731to your browser到你的浏览器
1732To Party Name到往来单位
1733To Date cannot be before From Date到日期不能早于日期
1734To Date must be greater than From Date到日期必须晚于从日期
1735Days Until Due到期天数
1736Expires On到期日
1737Due Date cannot be before Posting Date到期日不能前于过账日期
1738Date Based On日期基于
1739Due Advance Amount到期金额
1740e-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
1741Arrival Datetime到达时间
1742Owner制单人
1743Mapping制图
1744Manufacturer Part Number制造商产品号
1745Time Sheet for manufacturing.制造工时表。
1746Refreshing刷新
1747Reload刷新
1748Refresh Form刷新表单
1749Dosage by time interval剂量按时间间隔
1750Cuts剥落
1751Available Leaves剩余休假天数
1752Credit Balance剩余信用额度
1753Share Balance剩余股份
1754DUPLICATE FOR SUPPLIER副本(供应商联)
1755DUPLICATE FOR TRANSPORTER副本(物流公司联)
1756Force力
1757plus加
1758Margin上浮
1759Margin Rate or Amount上浮率或金额
1760Margin Type上浮类型
1761Add Employees to Manage Them加入的员工来管理它们
1762plus-sign加号
1763Fuel Qty加油数量
1764Fuel Price加油金额
1765bold加粗
1766Loading import file...加载上传文件...
1767Loading Report加载报表
1768Action Name操作名称
1769Property Depends On动态必填与只读属性
1770Dynamic Report Filters动态报表过滤条件
1771Workday工作日
1772Check columns to select, drag to set order.勾选列选择，拖动列排序。
1773Value for a check field can be either 0 or 1勾选字段值可以为0或1
1774Check勾选框
1775Checked items will be shown on desktop勾选项会显示在桌面上
1776Like含关键字
1777In Preview包含在链接字段鼠标悬停预览弹窗中
1778Include Exploded Items包含物料清单底层物料
1779This covers all scorecards tied to this Setup包含已设置的所有评分卡
1780In包括
1781All 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
1782Include Subcontracted Items包含委外物料
1783Include All Assessment Group包括所有评估组
1784Include Reconciled Entries包括已核销单据
1785Include indentation包括缩进
1786Include Default Book Entries包括公司默认账簿分录
1787Repack重新包装
1788Packing Unit包装数量
1789Available Stock for Packing Items包装物料库存
1790The 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）
1791The 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）
1792Lab Test(s) 化验
1793Lab Tests and Vital Signs化验与症状
1794Lab Test Prescriptions化验处方
1795Lab Test Report化验报表
1796Laboratory Testing Datetime化验日期时间
1797Lab testing datetime cannot be before collection datetime化验日期时间不能在收集日期时间之前
1798Lab Test Sample化验样品
1799Lab Test Template化验模板
1800Lab Test Groups化验组
1801Matching Invoices匹配发票
1802Match non-linked Invoices and Payments.匹配未关联的发票和付款。
1803Terretory区域
1804Territory / Customer区域/客户
1805Area UOM区域UOM
1806Healthcare Practitioner医生
1807Healthcare Practitioner not available on {0}医生在{0}上不可用
1808Practitioner Schedule医生排班表
1809Medical医疗
1810Healthcare (beta)医疗保健（测试版）
1811Medical Administrator医疗管理员
1812November11月
1813NOV11
1814December12月
1815DEC12
1816October10月
1817OCT10
1818Kg千克
1819Litre升
1820Ascending升序
1821Sort Ascending升序
1822Upgrade升级
1823Half半
1824Mark Half Day半天
1825{0} on Half day Leave on {1}半天{0}休假{1}
1826Half 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
1827Half 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
1828Working Hours Threshold for Half Day半天的工时门槛
1829Half 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
1830Chapter协会
1831Chapter information.协会信息。
1832Chapter Members协会成员
1833Chapter Head协会负责人
1834Start 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。
1835End Date of Agreement can't be less than today.协议结束日期不能早于今天。
1836Single 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。
1837Single Tier Program单一等级积分方案
1838Rate税费率Sales Taxes and Charges
1839Rate税费率Purchase Taxes and Charges
1840Rate(CNY)单价(人民币)
1841Rate With Margin单价(含上浮)
1842Rate With Margin (Company Currency)单价(含上浮，本币)
1843Apply Discount on Rate单价上的折扣
1844Rate (Company Currency)单价（本币）
1845There 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
1846Include UOM单位
1847UOM单位
1848UOMs单位
1849Unit of Measure单位
1850Units of Measure单位
1851Unit 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
1852UOM Name单位名称
1853UOM Conversion Detail单位换算信息
1854UOM Conversion Factor单位换算系数
1855Click on {0} to generate Refresh Token.单击{0}以生成刷新令牌。
1856Click to Set Filters单击设置过滤条件
1857Document单据
1858Documents单据
1859Export From单据
1860Document {0} has been set to state {1} by {2}单据{0}已被{2}设置为状态{1}
1861Document {0} successfully uncleared单据{0}成功未清除
1862Documentation Results for "{0}"单据“{0}”的结果
1863Document successfully saved单据保存成功
1864Different "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。
1865Document Follow Notification单据关注通知
1866DocShare单据分享
1867Document Share Report单据分享报表
1868Document is only editable by users of role单据只可被分派了指定角色的用户编辑
1869Against Docname单据编号
1870Doc Name单据编号
1871Document Name单据编号
1872DocField单据字段
1873No Records Created暂无数据
1874Document Queued单据排队
1875Document successfully submitted单据提交成功
1876Docs Search单据搜索
1877Document updation ignored单据更新已忽略
1878Document successfully updated单据更新成功
1879DocPerm单据权限
1880Doc Status单据状态
1881Document States单据状态
1882Document Status单据状态
1883Against Doctype单据类型
1884Doc Type单据类型
1885DocType单据类型
1886Doctype单据类型
1887Doctypes单据类型
1888Document Type单据类型
1889Document Types单据类型
1890For Document Type单据类型
1891From Document Type单据类型
1892document type..., e.g. customer单据类型...，如客户
1893Document Type is not submittable单据类型不可提交
1894DocType can not be merged单据类型不能合并
1895Both DocType and Name required单据类型和名称是必须项
1896DocType is a Table / Form in the application.单据类型在应用中里是一个表/表单。
1897DocType or Field单据类型或字段
1898Groups of DocTypes单据类型组
1899Separate Groups单独的组
1900Amount 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
1901Single 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。
1902Doctor博士
1903Blog Intro博客介绍
1904Blog Introduction博客介绍
1905Blogger博客作者
1906User ID of a Blogger博客作者的用户ID
1907Occupancy Status占用状况
1908Cards卡片
1909Even 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：
1910Upcoming Calendar Events即将到来的日历事件
1911Maker厂商
1912Coated厚
1913Country of Origin原产国
1914Original Value原值
1915Raw Printing原生打印
1916Raw Commands原生命令
1917Raw Email原始电子邮件
1918Raw Material Cost(Company Currency)原材料成本（本币）
1919Raw Material Item Code原材料物料号
1920Quantity 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
1921Backflush Raw Materials Based On工单(原材料)耗用(倒扣账)方式
1922Primary Color原色
1923Go to 去
1924Go to Suppliers去供应商
1925Go to Rooms去房间
1926Go to Instructors去教练
1927Go to Letterheads去表头
1928Go to Courses去课程
1929County县
1930Shipping County县（出货）
1931Billing County县（开票）
1932Reference Doc源单据
1933Against Document No源单据
1934Ref DocType源单据类型
1935Reference Document Type源单据类型
1936Reference Doctype源单据类型
1937Reference Doctype must be one of {0}源单据类型必须是一个{0}
1938Reference Name源单据
1939Reference Inv参考发票
1940Ref Name参考名称
1941Reference Party参考往来单位
1942Reference Report参考报表
1943Reference Document Name源单据
1944Reference document has been cancelled源单据已被取消
1945Reference Party Doctype参考方Doctype
1946Invalid Reference参考无效
1947Send days before or after the reference date参考日几天前或后发送
1948Days Before参考日期前
1949Days After参考日期后
1950From Template参考模板
1951Reference Communication参考通信
1952Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，物料代号：{1}和客户：{2}
1953Passing Score value should be between 0 and 100及格分值应在0到100之间
1954Passing Score及格分数
1955Donut双层圆环图
1956Two Factor Authentication双重验证
1957Two Factor Authentication method双重验证方法
1958UNSEEN反转已查看
1959Feedback conditions do not match反馈条件不匹配
1960Feedback Trigger反馈触发时机
1961Feedback Rating反馈评级
1962Feedback Ratings反馈评级
1963Feedback Request for {0} is sent to {1}反馈请求{0}被发送到{1}
1964Feedback Request is already sent to user反馈请求已经发送到用户
1965Is Feedback request triggered manually ?反馈请求被手动触发？
1966Sender Email发件人电子邮箱
1967Outgoing email account not correct发件人邮箱帐号不正确
1968Issue Date发出日期
1969Issue Credit Note退款
1970Out Value发出金额
1971Issued Items Against Work Order发到工单的物料
1972Raw Materials Supplied发委外原材料给供应商？
1973Published In Website发布在网站上
1974Published On发布日期
1975Publish Item to hub.erpnext.com发布物料到集市(Hub)网站hub.erpnext.com
1976Posted By发布者
1977Post Route Key List发布路径密钥列表
1978Disburse Loan发放借款
1979Material Issue其他出库
1980From Warehouse发料仓
1981Set Source Warehouse发料仓
1982Source Warehouse发料仓
1983Available Batch Qty at From Warehouse发料仓可用批号数量
1984Available Qty at From Warehouse发料仓可用数量
1985Available Qty at Source Warehouse发料仓可用数量
1986Source Warehouse Address发料仓地址
1987Source and target warehouse must be different发料和收料仓不同相同
1988Something went wrong!发现错误！
1989There 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。
1990The number of occurrence after which the consequence is executed.发生次数。
1991Billing发票
1992Invoice发票
1993Invoices发票
1994Linked Invoices发票
1995Invoice/Journal Entry Details发票/日记账凭证详细信息
1996Invoice {0} no longer exists发票{0}不再存在
1997Invoice Details发票信息
1998Opening Invoice Creation Tool发票创建工具
1999Opening Invoice Creation Tool Item发票创建工具明细
2000Invoice Portion付款比例
2001Invoice No发票号码
2002Invoice Number发票号码
2003Billing Address发票地址
2004Invoice Patient Registration发票患者登记
2005Month(s) after the end of the invoice month发票月底 + 授信月数
2006Invoice Series Prefix发票号模板前缀
2007Invoice Ref发票号
2008Invoice Posting Date发票记账日期
2009Invoiced Amount发票金额
2010Material to Supplier委外原材料
2011Newsletters to contacts, leads.发给联系人和线索的简讯
2012Deduct Full Tax on Selected Payroll Date发薪日扣税
2013Issued已发料
2014Shipments发货
2015Issuing Date发货日期
2016Send 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。
2017Send After发送后
2018Send Password发送密码
2019Send Password Update Notification发送密码更新通知
2020Send Notifications for Transactions I Follow发送我关注的单据变动通知
2021Send Notifications For Documents Followed By Me发送我关注单据变更通知给我
2022Send Payment Request发送收款申请
2023Send Payment Request Email发送收款申请电子邮件
2024New Email发邮件
2025Send Welcome Email发送欢迎电子邮件
2026Send Email发电子邮件
2027Send Notifications for Email threads发电子邮件主题通知
2028Send Supplier Emails发电邮给供应商
2029This document has been modified after the email was sent.发电子邮件后，此单据已被修改。
2030Send document web view link in email发电子邮件文件Web视图链接
2031Send an email to {0} to link it here.发电子邮件至{0}以将其链接到此处。
2032Send unsubscribe message in email发电子邮件退订消息
2033Send SMS发送短信
2034Message for Supplier发送给供应商的消息
2035Sender Field发送者字段
2036Send Notifications For Email Threads发送邮件沟通通知给我
2037Send Read Receipt发送阅读回执
2038Sent Read Receipt发送阅读回执
2039Send Attachements发送附件
2040depends_on取决于
2041Round to the Nearest Integer取整数
2042Latest Attempt取最后一次分数
2043Latest Highest Score取最高分数
2044Cancelling {0}取消{0}
2045Permanently Cancel {0}?取消{0} ？
2046Cancel {0} documents?取消{0}笔单据？
2047Unassign Condition取消分派条件
2048Unblock Invoice取消发票冻结
2049Unlink Payment on Cancellation of Invoice取消发票时移除关联的付款
2050Cancel 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}
2051Cancel 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}
2052Maintenance 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}
2053Sales 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}
2054Delivery 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}
2055Fetch From自动带出关联字段
2056Transfer Date变动日期
2057changed 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}
2060changed values for {0}变更了{0}
2061Logout From All Devices After Changing Password变更密码后登出所有设备
2062Another 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。
2063Another 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
2064Only standard DocTypes are allowed to be customized from Customize Form.只允许从“定制表单”定制标准DocType。
2065Only Administrator is allowed to use Recorder只允许管理员使用记录器
2066Only Send Records Updated in Last X Hours只发送最后X小时更新的记录
2067Patient Encounters in valid days只在工作日看诊
2068Only {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。
2069Only 200 inserts allowed in one request只有200将允许一个请求
2070Only {0} emailed reports are allowed per user只有{0}电子邮件报表是每个用户可以
2071Only 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
2072Run scheduled jobs only if checked只有勾选后，才会运行计划任务
2073Only 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
2074Only leaf nodes are allowed in transaction只有子节点才可用于业务单据中
2075Only 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。
2076Only Administrator allowed to create Query / Script Reports只有管理员可以创建查询/报表的脚本
2077Only Administrator can delete Email Queue只有管理员可以删除邮件队列
2078Only Administrator can edit只有管理员可以编辑
2079Merging 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
2080Only 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
2081Automatic 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。
2082DocType can only be renamed by Administrator只能由管理员修改单据类型名称
2083Maximum 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}。
2084Users who can approve a specific employee's leave applications可以为特定用户批准假期的用户
2085Any 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。
2086You 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。
2087Scorecard 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）
2088You can use wildcard %可以使用通配符％
2089Can Write可以写
2090Can Share可以分享
2091Roles 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。
2092Standard 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。
2093Here 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
2094Can be approved by {0}可以被 {0} 批准
2095Here 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
2096Can Read可以读
2097Maximum sample quantity that can be retained可保留最大样品数
2098Billable Hours可开票工时
2099Invoice can't be made for zero billing hour可开票时间为0，无法开具发票
2100Collapsible Depends On可折叠先决条件
2101Available Stock Value可用库存金额
2102Available slots可用时间段
2103Available quantity is {0}, you need {1}可用数量 {0}，需求数量 {1}
2104Available qty is {0}, you need {1}可用数量：{0}，需要：{1}
2105Available可用数量
2106Enough Parts to Build可生产套数
2107BOM UoMBOM单位
2108Role Allowed to edit frozen stock可编辑冻结库存的角色
2109Editable Grid可编辑表格
2110This may get printed on multiple pages可能会打印多页
2111Is billable可计费
2112Accessable Value可访问的价值
2113Optional: 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
2114Optional: 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
2115A 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。
2116Predictable substitutions like '@' instead of 'a' don't help very much.可预见的替换像&#39;@&#39;而不是&#39;一&#39;不要太大帮助。
2117Right右
2118Right右
2119Delay between Delivery Stops各交货点之间的时间
2120Cost of various activities各种作业费用
2121Contract Details合同信息
2122Contract Fulfilment Checklist合同履行点检表
2123Contract End Date must be greater than Date of Joining合同结束日期必须晚于入职日期
2124Combined invoice portion must equal 100%合计付款比例必须是100％
2125Merging 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
2126Merge Account合并科目
2127Total Eligible HRA Exemption合格的HRA豁免总数
2128Authorized合法
2129Total Interest Payable合计应付利息
2130Total Payable Interest合计应付利息
2131Total Payable Amount合计应付额
2132Same file has already been attached to the record同一文件已被链接到此记录
2133Same item has been entered multiple times同一物料重复输入了多次（不同的行）
2134An 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
2135Authentication 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}
2136Syncing同步
2137Sync Master Data同步主数据
2138Synch Products同步产品
2139Synchronize this account同步此账户
2140Sync Offline Invoices同步离线发票
2141Synch Taxes and Charges同步税和费用
2142Synch Orders同步订单
2143First Name名
2144Name not set via Prompt单据编号非由弹窗提示设置
2145Name not set via prompt单据编号非由弹窗提示设置
2146Errors in Background Events后台事件的错误
2147Background Jobs后台任务
2148Scheduler is inactive. Cannot import data.后台任务未启动，无法导入数据
2149Background jobs are not running. Please contact Administrator后台任务未运行，请联络管理员
2150Background Workers后台进程
2151Consequence后果
2152Consequence after后果
2153Descendants Of后裔
2154arrow-up向上箭头
2155arrow-down向下箭头
2156forward向前
2157arrow-right向右箭头
2158backward向后
2159arrow-left向左箭头
2160Send mass SMS to your contacts向您的联系人群发短信。
2161Send enquiries to this email address向此邮件地址发送询价
2162Quotes to Leads or Customers.向线索或客户发出的报价。
2163Introduce your company to the website visitor.向网站访客介绍贵公司。
2164No否
2165Enable / Disable Domains启用/禁用行业
2166Enable Entry Grace Period启用上班迟到宽限期
2167Enable Raw Printing启用原生打印命令
2168Enable Two Factor Auth启用双重验证
2169Enable Field Filters启用字段过滤条件
2170Enable LMS启用学习系统功能
2171Enable Attribute Filters启用属性过滤条件
2172Enable Report启用报表
2173Available-for-use Date should be after purchase date启用日应晚于采购日
2174Available-for-use Date启用日期
2175Available-for-use Date is entered as past date启用日期是作为过去的日期输入的
2176Enable Exit Grace Period启用早退宽限期
2177Enable Different Consequence for Early Exit启用早退次数有不同后果
2178Enable Template启用模板
2179Enable Perpetual Inventory启用永续盘存（物料移动实时生成会计凭证）
2180Enable Gradients启用渐变
2181Use Naming Series启用单据编号模板
2182Enable Chat启用聊天功能
2183Enable Automatic Linking in Documents启用自动链接单据功能
2184Enable Checkout启用自助付款功能
2185Enable Scheduled Jobs启用计划任务
2186Enable Outgoing启用该邮箱帐号发送邮件
2187Enable Deferred Revenue启用递延收入
2188Enable Deferred Expense启用递延费用
2189Enable Shadows启用阴影
2190Enable Scheduled Synch启用预定同步
2191Send Alert On通知发送时机
2192From Employee员工
2193Training Event Employee员工
2194Training Result Employee员工
2195Employee {0} is on Leave on {1}员工{0} {1}在休假中
2196Attendance for employee {0} is already marked for this day员工{0}在这一天已有考勤记录
2197Employee {0} has already applied for {1} on {2} : 员工{0}已在{2}上申请{1}：
2198Employee {0} is not active or does not exist员工{0}未生效或不存在
2199Activity Cost exists for Employee {0} against Activity Type - {1}员工{0}的作业类型 - {1}成本已存在
2200Maximum 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}
2201Maximum 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}
2202Employee Leave Approver员工休假审批人
2203Activity Cost per Employee员工作业成本
2204Employee Tax Exemption Declaration员工税前扣除申报
2205Employee Tax Exemption Declaration Category员工税前扣除类别
2206Employee Tax Exemption Category员工税前扣除类别
2207Employee Tax Exemption Proof Submission员工税前扣除证明提交
2208Employee Tax Exemption Proof Submission Detail员工税前扣除提交明细
2209Employee Boarding Activity员工入职待办事项
2210Employee Onboarding Activity员工入职待办事项
2211Employee Transfer cannot be submitted before Transfer Date员工变动无法在变动日期前提交
2212Employee Checkin员工打卡
2213Employee Skill Map员工技能矩阵
2214Employee cannot report to himself.员工不能是自己的上级主管。
2215Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;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：
2216Salary 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}
2217Salary Structure Assignment for Employee already exists员工的薪资结构分配已经存在
2218Employee Benefit Claim员工福利领取
2219Employee Number员工号
2220Employee Records to be created by员工号字段
2221Employee and Attendance员工考勤
2222Employee Billing Summary员工发票汇总
2223Employee Loan员工借款
2224Employee Transfer Details员工转移详情
2225week周
2226Mon周一
2227Wed周三
2228Tue周二
2229Fri周五
2230Sat周六
2231Thu周四
2232Sun周日
2233No of Months周期(月)
2234Name Case编号（名称）大小写模式
2235Sum和
2236The Brand品牌
2237Brand Image品牌形象
2238Tag Line品牌理念
2239Item Details物料详细信息
2240Action if Quality inspection is not submitted质检单未提交时采取的控制措施
2241Response Time响应时间
2242Response Time Period响应时间段
2243Oops, you are not allowed to know that哎呀，你不能知道
2244Repeat on Day自动重复日
2245Support售后支持
2246Support Analtyics售后支持分析
2247Support and Resolution售后支持和解决方案
2248Support Team售后支持团队
2249Support Hours售后支持时间
2250Support Hour Distribution售后支持时间分布
2251Get Started Sections售后支持服务简介
2252Support Analytics售后支持统计分析
2253Support Settings售后支持设置
2254Support Portal售后支持门户
2255Unique唯一
2256Stores 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。
2257Liked喜欢
2258Himachal Pradesh喜马偕尔邦
2259April4月
2260APR04
2261Round Off小数精度尾差
2262Rounding小数精度尾差
2263Round Off Cost Center小数精度尾差成本中心
2264Round Off Account小数精度尾差科目
2265Rounding Adjustment (Company Currency小数精度尾差调整（本币）
2266Rounding Adjustment (Company Currency)小数精度尾差调整（本币）
2267Back to upload files回到上传文件界面
2268In Reply To回复
2269Response By回复人
2270Traceback回溯
2271Re: 回覆：
2272Ignoring Item {0}, because a group exists with the same name!因为已存在同名组，已忽略{0} ，！
2273Asset {0} cannot be scrapped, as it is already {1}因为已经{1}，资产{0}不能报废，
2274Item {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。
2275Leave 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}
2276Cannot 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，。
2277Difference 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“
2279Default 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。
2280Material 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，。
2281Fixed rate固定价格
2282Series for Asset Depreciation Entry (Journal Entry)固定资产折旧凭证号模板（日记账凭证）
2283Asset Repair/固定资产维修
2284Fixed固定金额
2285Fixed height固定高度
2286Deletion is not permitted for country {0}国家{0}不能被删除
2287Shipping Country国家（出货）
2288Billing Country国家（开票）
2289Image field must be a valid fieldname图像字段必须是有效的字段名
2290Image field must be of type Attach Image图像字段的类型必须为附着图像
2291Image Field (Must of type "Attach Image")图像字段（类型必须为“添加图像”）
2292Icons图标
2293Image图片
2294Image Field图片字段
2295Charts图表
2296Type of Chart图表类型
2297circle-arrow-up圆圈箭头向上
2298circle-arrow-down圆圈箭头向下
2299circle-arrow-right圆圈箭头向右
2300circle-arrow-left圆圈箭头向左
2301Rounded Total圆整后总金额
2302Rounded Total (Company Currency)圆整后金额（本币）
2303Disc折扣
2304Rounded Corners圆角
2305Soil Texture土壤质地
2306In包括
2307Added HTML in the &lt;head&gt; section of the web page, primarily used for website verification and SEO在&lt;head&gt;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
2308Process Attendance After在...之后处理出勤
2309Can not find UIDVALIDITY in imap status response在IMAP状态响应找不到UIDVALIDITY
2310Rented in Metro City在Metro City租用
2311Cannot use sub-query in order by在order by语句中不能使用子查询
2312Insert Column Before {0}在{0}之前插入列
2313Leave 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}
2314Batch is mandatory in row {0}在{0}行中必须使用批处理
2315The 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
2316Find {0} in {1}在{1}中找到{0}
2317Another Period Closing Entry {0} has been made after {1}{1} 后已存在另一张期末结账凭证 {0}
2318Created Custom Field {0} in {1}在{1}创建了自定义字段{0}
2319in the Auto Repeat document在“自动重复”单据中
2320The 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）。
2321Insert Above在上面插入
2322While 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
2323Something 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。
2324Leave Approver Mandatory In Leave Application在休假申请中休假审批人字段必填
2325Rows 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}
2326Please save before assigning task.在分配任务之前请保存。
2327In List View在列表视图中显示
2328Work In Progress进行中
2329WIP Warehouse车间仓
2330Work-in-Progress Warehouse车间仓
2331Available Qty at WIP Warehouse车间仓可用数量
2332Material Transferred for Manufacturing发料数量(成品套数)
2333Work Orders in Progress在制生产工单
2334Number 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）
2335Number 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）
2336Add 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
2337Search in a document type在单据类型中搜索
2338Publish in Hub发布到集市(Hub)网站
2339Import Delivery Notes from Shopify on Shipment在发货时从Shopify导入出货单
2340Number 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
2341Alternating entries as IN and OUT during the same shift在同一班次期间交替签到和签退
2342Always 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
2343Insert After在后边插入
2344Insert After cannot be set as {0}在后边插入不能设置为{0}
2345Please enter Client ID before social login is enabled在启用社交登录之前，请输入客户端ID
2346Please 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
2347Cancel Invoice After Grace Period在宽限期后取消发票
2348Include symbols, numbers and capital letters in the password在密码中加入符号，数字和大写字母
2349Under AMC有年度维保养合同
2350This goes above the slideshow.在幻灯片上面。
2351Open your authentication app on your mobile phone.在手机上打开授权认证应用程序。
2352Show Inclusive Tax In Print在打印中显示包含税
2353Show PDC in Print在打印中显示部分支付
2354Hide field in Report Builder在报表生成器隐藏字段
2355Enter 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。
2356Enter the Bank Guarantee Number before submittting.在提交之前输入银行担保号。
2357Type something in the search box to search在搜索框中输入一些文字开始搜索
2358Receive at Warehouse Entry在收货区收料
2359Maintain same rate throughout purchase cycle整个采购循环(流程)使用相同价格
2360Maintain Same Rate Throughout Sales Cycle在整个销售循环(流程)使用相同价格
2361Edit 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。
2362Edit in Full Page在整页编辑
2363No 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。
2364Show Leaves Of All Department Members In Calendar在日历中显示部门所有成员的休假
2365POS 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}
2366Trigger 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）
2367Time 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>
2368Generate Invoice At Beginning Of Period在期初生成发票
2369Cancel At End Of Period订阅期结束后自动取消订阅
2370Unable 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}
2371Plan 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
2372Hide field in Standard Print Format在标准打印格式隐藏字段
2373Show a description below the field在此字段下显示说明
2374Total 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
2375Login and view in Browser在浏览器中登录和查看
2376View it in your browser在浏览器查看
2377View this in your browser在浏览器查看
2378Item {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”
2379Apply Rule On Item Group在物料组上应用规则
2380List 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
2381Separate course based Group for every Batch在班级中按批报课
2382Write 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。
2383Use POS in Offline Mode在离线模式下使用POS
2384Warehouse 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
2385Set 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。
2386Set 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。
2387Online在线
2388Print Format for Online在线打印格式
2389No 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
2390You must Save the form before proceeding在继续之前，您必须保存表单
2391Show in Website (Variant)在网站上展示（规格）
2392Hide footer in auto email reports在自动电子邮件报表中隐藏页脚
2393Insert 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
2394Item Code, warehouse, quantity are required on row在行上需要物料号，仓库，数量
2395Allow events in timeline在表单下方的日志记录区启用事件追踪功能
2396Hide field in form在表单中隐藏字段
2397In Grid View在表格视图中显示
2398Row {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
2399People who teach at your organisation在贵组织中做教育培训的人
2400Show in filter在过滤条件中显示
2401Please select Posting Date before selecting Party在选择往来单位之前请先选择记账日期
2402In Transit在途中
2403Goods In Transit在途物料
2404Stock Received But Not Billed暂估库存(已收货，未开票)
2405Ordered 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。
2406Asset Received But Not Billed暂估资产（已收货，未开票）
2407Capital Work in Progress在建工程
2408CWIP Account在建工程科目
2409Capital Work In Progress Account在建工程科目
2410Show Title in Link and Table MultiSelect Field在链接和多选字段显示标题字段值
2411Hide Customer's Tax Id from Sales Transactions在销售交易单据上隐藏客户纳税登记号
2412Create Lab Test(s) on Sales Invoice Submit在销售发票上创建化验提交
2413Include Search in Top Bar在顶栏添加搜索框
2414Update Consumed Material Cost In Project在项目中更新物料消耗成本
2415Address And Contacts地址与联系人
2416Address And Contacts地址与联系人
2417Address Title is mandatory.地址名称是必填项。
2418Address 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。
2419Addresses And Contacts地址和联系方式
2420There is an error in your Address Template {0}地址模板有一个错误{0}
2421Location地点
2422PLACES地点
2423Location / Device ID地点/设备号
2424Location Details地点详情
2425Average Rate均价
2426Load Balancing均衡分派
2427Trash垃圾
2428trash垃圾
2429Model型号
2430Training Event培训
2431Training Events培训
2432Academics User培训教管
2433Education Manager培训经理
2434Create Chart Of Accounts Based On科目表模板
2435Set rate of sub-assembly item based on BOM子装配件物料单价取其BOM成本
2436Fetch based on FIFO基于FIFO获取
2437HSN-wise-summary of outward supplies基于HSN的外部供应摘要
2438Filtered by "{0}"基于“{0}”过滤
2439Stats 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}）
2440Stats 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}）
2441Publish "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”。
2442Reorder level based on Warehouse基于仓库的重订货点
2443Depends on Payment Days基于付款天数
2444Based On Payment Terms显示付款计划明细
2445Based on price list基于价格表
2446Coupon Code Based基于优惠券
2447This 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
2448Automatically Set Serial Nos based on FIFO基于先进先出自动带出序列号
2449Columns based on基于列
2450Email By Document Field收件人(单据字段)
2451Discount (%) on Price List Rate with Margin基于含上浮标价的折扣（％）
2452This 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
2453Salary Slip Based on Timesheet基于工时表
2454Backflush raw materials from work-in-progress warehouse从车间仓耗用(倒扣账)原材料
2455Variable Based On Taxable Salary基于应纳税工资浮动
2456Bank Statement balance as per General Ledger总账银行余额
2457Qty 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
2458Filter 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
2459Depends on Leave Without Pay基于无薪休假
2460Time Series Based On时间跨度字段
2461Discount on Price List Rate (%)基于标价的折扣（％）
2462Make project from a template.基于模板创建项目。
2463This 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
2464Select students manually for the Activity based Group基于活动创建班级，请手动添加学生
2465On Item Quantity基于物料数量
2466From BOM基于物料清单
2467Territory Target Variance Based On Item Group分区域物料组业绩达成分析
2468Sales Person Target Variance Based On Item Group业务员物料组业绩达成分析
2469Manufacture against Material Request基于物料需求生产
2470This 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
2471Pay Against Benefit Claim基于福利申请付款
2472This 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
2473This 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
2474Set Qty in Transactions Based on Serial No Input根据输入的序列号个数自动填写数量
2475Return Against Purchase Invoice源采购发票
2476Quantity 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
2477Total 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
2478How 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
2479Return Against Delivery Note源销售出库
2480Return Against Sales Invoice源销售发票
2481This is based on the Time Sheets created against this project基于项目工时表
2482Fetch items based on Default Supplier.基于默认供应商选物料
2483Base Hour Rate(Company Currency)基准工费率（本币）
2484Basic基本工资
2485Base Distinguished Name (DN)基本专有名称（DN）
2486Base基本
2487Basic Component基本组件
2488Basic Amount基准金额
2489Base Amount (Company Currency)金额（本币）
2490Basic Amount (Company Currency)金额（本币）
2491Base DocType基础单据类型
2492Fill Screen填充屏幕
2493Rows Added in Exploded Items增加的下层物料行
2494Rows Added in Items增加的物料行
2495Taxes and Charges Added税费
2496Taxes and Charges Added (Company Currency)税费（本币）
2497Add Contact增加联系人
2498Rules for adding shipping costs.增加运输成本的规则。
2499Processing处理
2500Processing...处理...
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