| """Customer Provided Item"" cannot be Purchase Item also","""Customer Provided Item（客户提供的物品）"" 也不可被采购", |
| """Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item（客户提供的物品）"" 不允许拥有 Valuation Rate（估值比率）", |
| """Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目, |
| 'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同, |
| 'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零, |
| 'Entries' cannot be empty,“分录”不能为空, |
| 'From Date' is required,“起始日期”是必需的, |
| 'From Date' must be after 'To Date',“起始日期”必须早于'终止日期', |
| 'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'是否有序列号', |
| 'Opening',“打开”, |
| 'To Case No.' cannot be less than 'From Case No.','结束箱号'不能小于'开始箱号', |
| 'To Date' is required,“结束日期”必需设置, |
| 'Total','总', |
| 'Update Stock' can not be checked because items are not delivered via {0},因为物料还未通过{0）交付，“库存更新'不能被勾选, |
| 'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”, |
| ) for {0},）为{0}, |
| 1 exact match.,1完全匹配。, |
| 90-Above,90以上, |
| A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组, |
| A Default Service Level Agreement already exists.,已存在默认服务级别协议。, |
| A Lead requires either a person's name or an organization's name,领导者需要一个人的姓名或组织的名称, |
| A customer with the same name already exists,已存在同名客户, |
| A question must have more than one options,一个问题必须有多个选项, |
| A qustion must have at least one correct options,Qustion必须至少有一个正确的选项, |
| A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（, |
| Abbr can not be blank or space,缩写不能为空或空格, |
| Abbreviation already used for another company,缩写已用于另一家公司, |
| Abbreviation cannot have more than 5 characters,缩写不能超过5个字符, |
| Abbreviation is mandatory,缩写字段必填, |
| About the Company,关于公司, |
| About your company,关于贵公司, |
| Above,以上, |
| Absent,缺勤, |
| Academic Term,学期, |
| Academic Term: ,学术期限：, |
| Academic Year,学年, |
| Academic Year: ,学年：, |
| Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接收+已拒收数量须等于物料{0}的已接收数量, |
| Accessable Value,可访问的值, |
| Account,科目, |
| Account Number,帐号, |
| Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0}, |
| Account Pay Only,账户仅用于支付, |
| Account Type,科目类型, |
| Account Type for {0} must be {1},{0}的科目类型必须为{1}, |
| "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目余额已设置为'贷方'，不能设置为'借方', |
| "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方', |
| Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。, |
| Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账, |
| Account with child nodes cannot be set as ledger,科目与子节点不能被设置为分类帐, |
| Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。, |
| Account with existing transaction can not be deleted,有交易的科目不能被删除, |
| Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账, |
| Account {0} does not belong to company: {1},科目{0}不属于公司：{1}, |
| Account {0} does not belongs to company {1},科目{0}不属于公司{1}, |
| Account {0} does not exist,科目{0}不存在, |
| Account {0} does not exists,科目{0}不存在, |
| Account {0} does not match with Company {1} in Mode of Account: {2},科目{0}与科目模式{2}中的公司{1}不符, |
| Account {0} has been entered multiple times,科目{0}已多次输入, |
| Account {0} is added in the child company {1},子公司{1}中添加了帐户{0}, |
| Account {0} is frozen,科目{0}已冻结, |
| Account {0} is invalid. Account Currency must be {1},科目{0}状态为非激活。科目货币必须是{1}, |
| Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账, |
| Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}, |
| Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在, |
| Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目, |
| Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新, |
| Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择, |
| Accountant,会计, |
| Accounting,会计, |
| Accounting Entry for Asset,资产会计分录, |
| Accounting Entry for Stock,库存的会计分录, |
| Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}, |
| Accounting Ledger,会计分类帐, |
| Accounting journal entries.,会计记账日历分录。, |
| Accounts,会计, |
| Accounts Payable,应付帐款, |
| Accounts Payable Summary,应付帐款摘要, |
| Accounts Receivable,应收帐款, |
| Accounts Receivable Summary,应收账款汇总, |
| Accounts table cannot be blank.,账表不能为空。, |
| Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计手工凭证, |
| Accumulated Depreciation,累计折旧, |
| Accumulated Depreciation Amount,累计折旧额, |
| Accumulated Depreciation as on,作为累计折旧, |
| Accumulated Monthly,每月累计, |
| Accumulated Values,累积值, |
| Accumulated Values in Group Company,集团公司累计价值, |
| Achieved ({}),达到（{}）, |
| Action,行动, |
| Action Initialised,行动初始化, |
| Actions,操作, |
| Active,活动, |
| Active Leads / Customers,活动信息/客户, |
| Activity Cost exists for Employee {0} against Activity Type - {1},显存员工活动费用{0}对应活动类型 - {1}, |
| Activity Cost per Employee,每个员工活动费用, |
| Activity Type,活动类型, |
| Actual Cost,实际成本, |
| Actual Delivery Date,实际交货日期, |
| Actual Qty,实际数量, |
| Actual Qty is mandatory,实际数量是必须项, |
| Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1}, |
| Actual Qty: Quantity available in the warehouse.,实际数量:仓库可用量。, |
| Actual qty in stock,实际库存数量, |
| Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在连续的物料等级中{0}, |
| Add,添加, |
| Add / Edit Prices,添加/编辑价格, |
| Add All Suppliers,添加所有供应商, |
| Add Comment,添加评论, |
| Add Customers,添加客户, |
| Add Employees,添加员工, |
| Add Item,新增, |
| Add Items,添加项目, |
| Add Leads,添加潜在客户, |
| Add Multiple Tasks,添加多个任务, |
| Add Row,添加行, |
| Add Sales Partners,添加销售合作伙伴, |
| Add Serial No,添加序列号, |
| Add Students,新增学生, |
| Add Suppliers,添加供应商, |
| Add Time Slots,添加时间空挡, |
| Add Timesheets,添加工时单, |
| Add Timeslots,添加时间空挡, |
| Add Users to Marketplace,将用户添加到市场, |
| Add a new address,添加新地址, |
| Add cards or custom sections on homepage,在主页上添加卡片或自定义栏目, |
| Add more items or open full form,添加更多项目或全开放形式, |
| Add notes,添加备注, |
| Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们, |
| Add to Details,添加到详细信息, |
| Add/Remove Recipients,添加/删除收件人, |
| Added,添加, |
| Added to details,添加到细节, |
| Added {0} users,添加了{0}个用户, |
| Additional Salary Component Exists.,额外的薪资组件存在。, |
| Address,地址, |
| Address Line 2,地址行2, |
| Address Name,地址名称, |
| Address Title,地址名称, |
| Address Type,地址类型, |
| Administrative Expenses,行政费用, |
| Administrative Officer,行政主任, |
| Administrator,管理员, |
| Admission,准入, |
| Admission and Enrollment,入学和入学, |
| Admissions for {0},对...的准入{0}, |
| Admit,准入, |
| Admitted,准入, |
| Advance Amount,预付款总额, |
| Advance Payments,预付款, |
| Advance account currency should be same as company currency {0},预付科目货币应与公司货币{0}相同, |
| Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1}, |
| Advertising,广告, |
| Aerospace,航天, |
| Against,针对, |
| Against Account,针对的科目, |
| Against Journal Entry {0} does not have any unmatched {1} entry,针对的手工凭证{0}没有不符合的{1}分录, |
| Against Journal Entry {0} is already adjusted against some other voucher,针对的手工凭证{0}已经被其他凭证调整, |
| Against Supplier Invoice {0} dated {1},针对的日期为{1}的供应商费用清单{0}, |
| Against Voucher,针对的凭证, |
| Against Voucher Type,针对的凭证类型, |
| Age,账龄, |
| Age (Days),时间（天）, |
| Ageing Based On,账龄基于, |
| Ageing Range 1,账龄范围1, |
| Ageing Range 2,账龄范围2, |
| Ageing Range 3,账龄范围3, |
| Agriculture,农业, |
| Agriculture (beta),农业（测试版）, |
| Airline,航空公司, |
| All Accounts,所有科目, |
| All Addresses.,所有地址。, |
| All Assessment Groups,所有评估组, |
| All BOMs,全部物料清单, |
| All Contacts.,所有联系人。, |
| All Customer Groups,所有客户群组, |
| All Day,全日, |
| All Departments,所有部门, |
| All Healthcare Service Units,所有医疗服务单位, |
| All Item Groups,所有物料群组, |
| All Jobs,所有职位, |
| All Products,所有产品, |
| All Products or Services.,所有的产品或服务。, |
| All Student Admissions,所有学生入学, |
| All Supplier Groups,所有供应商组织, |
| All Supplier scorecards.,所有供应商记分卡。, |
| All Territories,所有的区域, |
| All Warehouses,所有仓库, |
| All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均应移至新发行中, |
| All items have already been invoiced,所有物料已开具费用清单, |
| All items have already been transferred for this Work Order.,所有物料已发料到该工单。, |
| All other ITC,所有其他ITC, |
| All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。, |
| All these items have already been invoiced,这些物料都已开具费用清单, |
| Allocate Payment Amount,分配付款金额, |
| Allocated Amount,已核销金额, |
| Allocated Leaves,已分配休假天数, |
| Allocating leaves...,分配假期......, |
| Already record exists for the item {0},物料{0}已存在, |
| "Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值, |
| Alternate Item,替代物料, |
| Alternative item must not be same as item code,替代物料不能与物料代码相同, |
| Amount,金额, |
| Amount After Depreciation,折旧金额后, |
| Amount of Integrated Tax,综合税额, |
| Amount of TDS Deducted,扣除TDS的金额, |
| Amount should not be less than zero.,金额不应小于零。, |
| Amount to Bill,待开费用清单金额, |
| Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}, |
| Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}, |
| Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}, |
| Amount {0} {1} {2} {3},金额{0} {1} {2} {3}, |
| Amt,金额, |
| "An Item Group exists with same name, please change the item name or rename the item group",同名物料群组已存在，请修改物料名或群组名, |
| An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。, |
| An error occurred during the update process,更新过程中发生错误, |
| "An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的物料已存在，请更名, |
| Analyst,分析员, |
| Analytics,Analytics（分析）, |
| Annual Billing: {0},本年总发票金额：{0}, |
| Annual Salary,年薪, |
| Anonymous,匿名, |
| Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},对于财务年度{4}，{1}'{2}'和帐户“{3}”已存在另一个预算记录“{0}”, |
| Another Period Closing Entry {0} has been made after {1},在{1}之后另一个期间结束分录{0}已经被录入, |
| Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID, |
| Antibiotic,抗生素, |
| Apparel & Accessories,服装及配饰, |
| "Applicable if the company is SpA, SApA or SRL",如果公司是SpA，SApA或SRL，则适用, |
| Applicable if the company is a limited liability company,适用于公司是有限责任公司的情况, |
| Applicable if the company is an Individual or a Proprietorship,适用于公司是个人或独资企业的情况, |
| Applicant,申请人, |
| Applicant Type,申请人类型, |
| Application of Funds (Assets),资金(资产)申请, |
| Application period cannot be across two allocation records,申请期限不能跨越两个分配记录, |
| Application period cannot be outside leave allocation period,申请期间须在休假分配周期内, |
| Applied,应用的, |
| Apply Now,现在申请, |
| Appointment Confirmation,约定确认, |
| Appointment Duration (mins),约定持续时间（分钟）, |
| Appointment Type,预约类型, |
| Appointment {0} and Sales Invoice {1} cancelled,约定{0}和销售费用清单{1}已取消, |
| Appointments and Encounters,约会和偶遇, |
| Appointments and Patient Encounters,预约和患者遭遇, |
| Appraisal {0} created for Employee {1} in the given date range,员工{1}的限期评估{0}已经创建, |
| Apprentice,学徒, |
| Approval Status must be 'Approved' or 'Rejected',审批状态必须是“已批准”或“已拒绝”, |
| Approve,同意, |
| Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同, |
| Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同, |
| "Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？, |
| Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？, |
| Arrear,欠款, |
| As Examiner,作为考官, |
| As On Date,截至日期, |
| As Supervisor,作为主管, |
| As per rules 42 & 43 of CGST Rules,根据CGST规则第42和43条, |
| As per section 17(5),根据第17（5）条, |
| As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利, |
| Assessment,评估, |
| Assessment Criteria,评估标准, |
| Assessment Group,评估小组, |
| Assessment Group: ,评估组：, |
| Assessment Plan,评估计划, |
| Assessment Plan Name,评估计划名称, |
| Assessment Report,评估报表, |
| Assessment Reports,评估报表, |
| Assessment Result,评价结果, |
| Assessment Result record {0} already exists.,评估结果记录{0}已经存在。, |
| Asset,资产, |
| Asset Category,资产类别, |
| Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的, |
| Asset Maintenance,资产维护, |
| Asset Movement,资产移动, |
| Asset Movement record {0} created,资产移动记录{0}创建, |
| Asset Name,资产名称, |
| Asset Received But Not Billed,在途资产科目（已收到，未开票）, |
| Asset Value Adjustment,资产价值调整, |
| "Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0}, |
| Asset scrapped via Journal Entry {0},通过资产手工凭证报废{0}, |
| "Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1}, |
| Asset {0} does not belong to company {1},资产{0}不属于公司{1}, |
| Asset {0} must be submitted,资产{0}必须提交, |
| Assets,资产, |
| Assign,分配, |
| Assign Salary Structure,分配薪资结构, |
| Assign to Employees,分配给员工, |
| Assigning Structures...,分配结构..., |
| Associate,协理, |
| At least one mode of payment is required for POS invoice.,需要为POS费用清单定义至少一种付款模式, |
| Atleast one item should be entered with negative quantity in return document,在退货凭证中至少一个物料的数量应该是负数, |
| Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项, |
| Atleast one warehouse is mandatory,必须选择至少一个仓库, |
| Attach Logo,附加标志, |
| Attachments,附件, |
| Attendance,考勤, |
| Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期, |
| Attendance Record {0} exists against Student {1},学生{1}已有考勤记录{0}, |
| Attendance can not be marked for future dates,考勤不能选未来的日期, |
| Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期, |
| Attendance for employee {0} is already marked,员工{0}的考勤已标记, |
| Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天, |
| Attendance has been marked successfully.,考勤登记成功。, |
| Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。, |
| Attendance not submitted for {0} as {1} on leave.,因{1}尚在休假中，{0}的考勤未能提交。, |
| Attribute table is mandatory,属性表中的信息必填, |
| Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表, |
| Authorized Signatory,授权签字人, |
| Auto Material Requests Generated,已自动生成材料需求, |
| Auto repeat document updated,自动重复文件更新, |
| Automotive,汽车, |
| Available,可用的, |
| Available Leaves,可用休假天数, |
| Available Qty,可用数量, |
| Available Selling,可用销售, |
| Available for use date is required,需要使用可用日期, |
| Available slots,可用插槽, |
| Available {0},可用{0}, |
| Available-for-use Date should be after purchase date,可供使用的日期应在购买日期之后, |
| Average Age,平均库龄, |
| Average Rate,平均率, |
| Avg Daily Outgoing,平均每日出货, |
| Avg. Buying Price List Rate,平均采购价格清单价格, |
| Avg. Selling Price List Rate,平均销售价格清单单价, |
| Avg. Selling Rate,平均卖出价, |
| BOM,BOM, |
| BOM Browser,物料清单浏览器, |
| BOM No,物料清单编号, |
| BOM Rate,物料清单税率, |
| BOM Stock Report,物料清单库存报表, |
| BOM and Manufacturing Quantity are required,物料清单和生产量是必需的, |
| BOM does not contain any stock item,物料清单不包含任何库存物料, |
| BOM {0} does not belong to Item {1},物料清单{0}不属于物料{1}, |
| BOM {0} must be active,物料清单{0}必须处于激活状态, |
| BOM {0} must be submitted,BOM{0}未提交, |
| Balance,余额, |
| Balance (Dr - Cr),结余（Dr - Cr）, |
| Balance ({0}),余额（{0}）, |
| Balance Qty,结余数量, |
| Balance Sheet,资产负债表, |
| Balance Value,结余金额, |
| Balance for Account {0} must always be {1},科目{0}的余额必须是{1}, |
| Bank,银行, |
| Bank Account,银行科目, |
| Bank Accounts,银行账户, |
| Bank Draft,银行汇票, |
| Bank Entries,银行条目, |
| Bank Name,银行名称, |
| Bank Overdraft Account,银行透支账户, |
| Bank Reconciliation,银行对帐, |
| Bank Reconciliation Statement,银行对帐单, |
| Bank Statement,银行对帐单, |
| Bank Statement Settings,银行对账单设置, |
| Bank Statement balance as per General Ledger,基于总帐的银行对账单余额, |
| Bank account cannot be named as {0},银行账户不能命名为{0}, |
| Bank/Cash transactions against party or for internal transfer,针对往来单位或内部转帐的银行/现金交易, |
| Banking,银行业, |
| Banking and Payments,银行和支付, |
| Barcode {0} already used in Item {1},条码{0}已被物料{1}使用, |
| Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码, |
| Base,基础, |
| Based On,基于, |
| Based On Payment Terms,根据付款条款, |
| Basic,基本, |
| Batch,批次, |
| Batch Entries,批量条目, |
| Batch ID is mandatory,批号是必需的, |
| Batch Inventory,批号库存, |
| Batch Name,批名, |
| Batch No,批号, |
| Batch number is mandatory for Item {0},物料{0}必须指定批次号, |
| Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。, |
| Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。, |
| Batch: ,批次：, |
| Batches,批, |
| Become a Seller,成为卖家, |
| Bill,账单, |
| Bill Date,账单日期, |
| Bill No,账单编号, |
| Bill of Materials,材料清单, |
| Bill of Materials (BOM),物料清单（BOM）, |
| Billable Hours,可开票时间, |
| Billed,已开票, |
| Billed Amount,已开票金额, |
| Billing,账单, |
| Billing Address,帐单地址, |
| Billing Address is same as Shipping Address,帐单地址与送货地址相同, |
| Billing Amount,开票金额, |
| Billing Status,账单状态, |
| Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种, |
| Bills raised by Suppliers.,供应商开出的账单, |
| Bills raised to Customers.,对客户开出的账单。, |
| Biotechnology,生物技术, |
| Birthday Reminder,生日提醒, |
| Black,黑, |
| Blanket Orders from Costumers.,来自客户的毯子订单。, |
| Block Invoice,阻止费用清单, |
| Boms,物料清单, |
| Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期, |
| Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期, |
| Both Warehouse must belong to same Company,两个仓库必须属于同一公司, |
| Branch,分支机构（分公司）, |
| Broadcasting,广播, |
| Brokerage,佣金, |
| Browse BOM,浏览BOM, |
| Budget Against,预算对象, |
| Budget List,预算清单, |
| Budget Variance Report,预算差异报表, |
| Budget cannot be assigned against Group Account {0},预算不能分派给群组类科目{0}, |
| "Budget cannot be assigned against {0}, as it's not an Income or Expense account",财务预算案不能对{0}指定的，因为它不是一个收入或支出科目, |
| Buildings,房屋, |
| Bundle items at time of sale.,用于销售的产品组合。, |
| Business Development Manager,业务发展经理, |
| Buy,采购, |
| Buying,采购, |
| Buying Amount,采购数量, |
| Buying Price List,采购价格清单, |
| Buying Rate,采购价, |
| "Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”, |
| By {0},到{0}, |
| Bypass credit check at Sales Order ,在销售订单绕过信用检查, |
| C-Form records,C-表记录, |
| C-form is not applicable for Invoice: {0},C-形式不适用费用清单：{0}, |
| CEO,CEO, |
| CESS Amount,CESS金额, |
| CGST Amount,CGST金额, |
| CRM,CRM, |
| CWIP Account,CWIP账户, |
| Calculated Bank Statement balance,计算的银行对账单余额, |
| Calls,电话, |
| Campaign,促销活动, |
| Can be approved by {0},可以被{0}的批准, |
| "Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤, |
| "Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤, |
| "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记出院的住院病历，有未开单的费用清单{0}, |
| Can only make payment against unbilled {0},只能为未开票{0}付款, |
| Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组, |
| "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改变估值方法，因为已有业务费用清单使用了没有估值方法的物料, |
| Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准, |
| Cancel,取消, |
| Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修要求之前请先取消物料访问{0}, |
| Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}, |
| Cancel Subscription,取消订阅, |
| Cancel the journal entry {0} first,首先取消日记条目{0}, |
| Canceled,取消, |
| "Cannot Submit, Employees left to mark attendance",无法提交，不能为已离职员工登记考勤, |
| Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。, |
| Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在, |
| Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。, |
| Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},无法取消{0} {1}，因为序列号{2}不属于仓库{3}, |
| Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目, |
| Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期, |
| Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期, |
| Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。, |
| "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。, |
| Cannot change status as student {0} is linked with student application {1},无法改变状态，因为学生{0}与学生的申请相链接{1}, |
| Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为分类账，因为它有子项。, |
| Cannot covert to Group because Account Type is selected.,不能转换到组，因为已选择账户类型。, |
| Cannot create Retention Bonus for left Employees,无法为已离职员工创建持续服务奖, |
| Cannot create a Delivery Trip from Draft documents.,不能从“草稿”建立“销售出货配送路线安排”, |
| Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。, |
| "Cannot declare as lost, because Quotation has been made.",已有报价的情况下，不能更改状态为遗失。, |
| Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。, |
| Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除, |
| "Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它已被库存活动使用, |
| Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生到该学生群体。, |
| Cannot find Item with this barcode,找不到包含此条形码的物品, |
| Cannot find active Leave Period,找不到有效的休假期间, |
| Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0}, |
| Cannot promote Employee with status Left,状态为已离职的员工不能晋升, |
| Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。, |
| Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”, |
| Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价, |
| Cannot set as Lost as Sales Order is made.,已有销售订单的情况下，不能更改状态为遗失。, |
| Cannot set authorization on basis of Discount for {0},不能为{0}设置折扣授权, |
| Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。, |
| Cannot set quantity less than delivered quantity,无法设定数量小于交货数量, |
| Cannot set quantity less than received quantity,无法设置小于收货数量的数量, |
| Cannot set the field <b>{0}</b> for copying in variants,无法将字段<b>{0}设置</b>为在变体中进行复制, |
| Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动, |
| Cannot {0} {1} {2} without any negative outstanding invoice,没有负的未完成费用清单，无法{0} {1} {2}, |
| Capital Equipments,资本设备, |
| Capital Stock,股本, |
| Capital Work in Progress,在途资本, |
| Cart,购物车, |
| Cart is Empty,购物车是空的, |
| Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始, |
| Cash,现金, |
| Cash Flow Statement,现金流量表, |
| Cash Flow from Financing,融资现金流, |
| Cash Flow from Investing,投资现金流, |
| Cash Flow from Operations,运营现金流, |
| Cash In Hand,现款, |
| Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项, |
| Cashier Closing,收银员关闭, |
| Casual Leave,事假, |
| Caution,警告, |
| Central Tax,中央税, |
| Certification,证明, |
| Cess,塞斯, |
| Change Amount,找零, |
| Change Item Code,更改物料代码, |
| Change POS Profile,更改POS配置文件, |
| Change Release Date,更改审批日期, |
| Change Template Code,更改模板代码, |
| Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。, |
| Chapter,章节, |
| Chapter information.,章节信息。, |
| Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能包含在“物料税率”, |
| Chargeble,Chargeble, |
| Charges are updated in Purchase Receipt against each item,费用会在每个物料的采购收货单中更新, |
| "Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的物料数量和金额按比例分配。, |
| Chart Of Accounts,科目表, |
| Chart of Cost Centers,成本中心表, |
| Check all,全选, |
| Checkout,退出, |
| Chemical,化学品, |
| Cheque,支票, |
| Cheque/Reference No,支票/参考编号, |
| Cheques Required,需要的支票, |
| Cheques and Deposits incorrectly cleared,支票及存款非正常清账, |
| Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是一个产品包。请删除项目`{0}`和保存, |
| Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。, |
| Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下, |
| Child warehouse exists for this warehouse. You can not delete this warehouse.,子仓库存在于这个仓库。您不能删除这个仓库。, |
| Circular Reference Error,循环引用错误, |
| City,城市, |
| City/Town,市/镇, |
| Claimed Amount,申报金额, |
| Clay,粘土, |
| Clear filters,清除过滤器, |
| Clear values,清晰的价值观, |
| Clearance Date,清帐日期, |
| Clearance Date not mentioned,请填写清帐日期, |
| Clearance Date updated,间隙更新日期, |
| Clinical Procedure,临床程序, |
| Clinical Procedure Template,临床步骤模板, |
| Close Balance Sheet and book Profit or Loss.,关闭资产负债表，记帐到损益表。, |
| Close Loan,关闭贷款, |
| Close the POS,关闭POS, |
| Closed,已关闭, |
| Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 打开关闭再取消。, |
| Closing (Cr),结算(信用), |
| Closing (Dr),结算(借记), |
| Closing (Opening + Total),期末（期初+总计）, |
| Closing Account {0} must be of type Liability / Equity,关闭科目{0}的类型必须是负债/权益, |
| Closing Balance,结算余额, |
| Collapse All,全部收缩, |
| Colour,颜色, |
| Combined invoice portion must equal 100%,合并费用清单部分必须等于100％, |
| Commercial,商业, |
| Commission,佣金, |
| Commission Rate %,佣金率％, |
| Commission on Sales,销售佣金, |
| Commission rate cannot be greater than 100,佣金率不能大于100, |
| Community Forum,社区论坛, |
| Company (not Customer or Supplier) master.,公司(非客户或供应商)主数据。, |
| Company Abbreviation,公司缩写, |
| Company Abbreviation cannot have more than 5 characters,公司缩写不能超过5个字符, |
| Company Name,公司名称, |
| Company Name cannot be Company,公司名称不能为公司, |
| Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。, |
| Company is manadatory for company account,公司是公司账户的强制项, |
| Company name not same,公司名称不一样, |
| Company {0} does not exist,公司{0}不存在, |
| "Company, Payment Account, From Date and To Date is mandatory",公司，付款科目，开始日期和截止日期字段都是必填的, |
| Compensatory Off,补假, |
| Compensatory leave request days not in valid holidays,补休假申请日不是在有效假期内, |
| Complaint,抱怨, |
| Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”, |
| Completion Date,完成日期, |
| Computer,电脑, |
| Configure,配置, |
| Configure {0},配置{0}, |
| Confirmed orders from Customers.,确认客户订单。, |
| Connect Amazon with ERPNext,将Amazon与ERPNext连接起来, |
| Connect Shopify with ERPNext,将Shopify与ERPNext连接, |
| Connect to Quickbooks,连接到Quickbooks, |
| Connected to QuickBooks,连接到QuickBooks, |
| Connecting to QuickBooks,连接到QuickBooks, |
| Consultation,会诊, |
| Consultations,磋商, |
| Consulting,咨询, |
| Consumable,耗材, |
| Consumed,已消耗, |
| Consumed Amount,消耗量, |
| Consumed Qty,已消耗数量, |
| Consumer Products,消费类产品, |
| Contact Number,联系电话, |
| Contact Us,联系我们, |
| Content Masters,内容大师, |
| Continue Configuration,继续配置, |
| Contract,合同, |
| Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期, |
| Contribution %,贡献％, |
| Contribution Amount,贡献金额, |
| Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1, |
| Conversion rate cannot be 0 or 1,汇率不能为0或1, |
| Convert to Group,转换为组, |
| Convert to Non-Group,转换为非群组, |
| Cosmetics,化妆品, |
| Cost Center,成本中心, |
| Cost Center Number,成本中心编号, |
| Cost Center and Budgeting,成本中心和预算编制, |
| Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心, |
| Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组, |
| Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账, |
| Cost Centers,成本中心, |
| Cost Updated,成本更新, |
| Cost as on,成本上, |
| Cost of Delivered Items,出货物料成本, |
| Cost of Goods Sold,销货成本, |
| Cost of Issued Items,已发料物料成本, |
| Cost of New Purchase,新的采购成本, |
| Cost of Purchased Items,采购物料成本, |
| Cost of Scrapped Asset,报废资产成本, |
| Cost of Sold Asset,出售资产的成本, |
| Cost of various activities,各种活动的费用, |
| "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",无法自动创建Credit Note，请取消选中'Issue Credit Note'并再次提交, |
| Could not generate Secret,无法生成秘密, |
| Could not retrieve information for {0}.,无法检索{0}的信息。, |
| Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。, |
| Could not solve weighted score function. Make sure the formula is valid.,无法解决加权分数函数。确保公式有效。, |
| Could not submit some Salary Slips,无法提交一些薪资单, |
| "Could not update stock, invoice contains drop shipping item.",无法更新库存，费用清单包含由供应商交货（直接发运）项目。, |
| Country wise default Address Templates,国家的默认地址模板, |
| Course,课程, |
| Course Code: ,课程编号：, |
| Course Enrollment {0} does not exists,课程注册{0}不存在, |
| Course Schedule,课程表, |
| Course: ,课程：, |
| Cr,信用, |
| Create,创建, |
| Create BOM,创建BOM, |
| Create Delivery Trip,建立销售出货配送路线安排, |
| Create Disbursement Entry,创建支付条目, |
| Create Employee,创建员工, |
| Create Employee Records,建立员工档案, |
| "Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资, |
| Create Fee Schedule,创建收费表, |
| Create Fees,创造费用, |
| Create Inter Company Journal Entry,创建国际公司日记帐分录, |
| Create Invoice,创建发票, |
| Create Invoices,创建发票, |
| Create Job Card,创建工作卡, |
| Create Journal Entry,创建日记帐分录, |
| Create Lab Test,创建实验室测试, |
| Create Lead,创造领导力, |
| Create Leads,建立潜在客户, |
| Create Maintenance Visit,创建维护访问, |
| Create Material Request,创建物料申请, |
| Create Multiple,创建多个, |
| Create Opening Sales and Purchase Invoices,创建开仓销售和采购发票, |
| Create Payment Entries,创建付款条目, |
| Create Payment Entry,创建付款条目, |
| Create Print Format,创建打印格式, |
| Create Purchase Order,创建采购订单, |
| Create Purchase Orders,创建采购订单, |
| Create Quotation,创建报价, |
| Create Salary Slip,建立工资单, |
| Create Salary Slips,创建工资单, |
| Create Sales Invoice,创建销售发票, |
| Create Sales Order,创建销售订单, |
| Create Sales Orders to help you plan your work and deliver on-time,创建销售订单以帮助您规划工作并按时交付, |
| Create Sample Retention Stock Entry,创建样本保留库存条目, |
| Create Student,创建学生, |
| Create Student Batch,创建学生批处理, |
| Create Student Groups,创建学生组, |
| Create Supplier Quotation,创建供应商报价, |
| Create Tax Template,创建税务模板, |
| Create Timesheet,创建时间表, |
| Create User,创建用户, |
| Create Users,创建用户, |
| Create Variant,创建变体, |
| Create Variants,创建变体, |
| Create a new Customer,创建一个新的客户, |
| "Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。, |
| Create customer quotes,创建客户报价, |
| Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。, |
| Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：, |
| Creating Company and Importing Chart of Accounts,创建公司并导入会计科目表, |
| Creating Fees,创造费用, |
| Creating Payment Entries......,创建支付条目......, |
| Creating Salary Slips...,创建工资单......, |
| Creating student groups,创建学生组, |
| Creating {0} Invoice,创建{0}费用清单, |
| Credit,贷方, |
| Credit ({0}),信用（{0}）, |
| Credit Account,贷方科目, |
| Credit Balance,贷方余额, |
| Credit Card,信用卡, |
| Credit Days cannot be a negative number,信用日不能是负数, |
| Credit Limit,信用额度, |
| Credit Note,换货凭单, |
| Credit Note Amount,换货凭单金额, |
| Credit Note Issued,换货凭单已发出, |
| Credit Note {0} has been created automatically,换货凭单{0}已自动创建, |
| Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过, |
| Creditors,债权人, |
| Criteria weights must add up to 100%,标准重量必须达100％, |
| Crop Cycle,作物周期, |
| Crops & Lands,作物和土地, |
| Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。, |
| Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改, |
| Currency exchange rate master.,货币汇率主数据, |
| Currency for {0} must be {1},货币{0}必须{1}, |
| Currency is required for Price List {0},价格清单{0}需要设定货币, |
| Currency of the Closing Account must be {0},在关闭科目的货币必须是{0}, |
| Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2}, |
| Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0}, |
| Current,当前, |
| Current Assets,流动资产, |
| Current BOM and New BOM can not be same,当前BOM和新BOM不能相同, |
| Current Job Openings,当前职位空缺, |
| Current Liabilities,流动负债, |
| Current Qty,目前数量, |
| Current invoice {0} is missing,当前费用清单{0}缺失, |
| Customer,客户, |
| Customer Addresses And Contacts,客户的地址和联系方式, |
| Customer Contact,客户联系, |
| Customer Database.,客户数据库。, |
| Customer Group,客户群组, |
| Customer Group is Required in POS Profile,POS Profile中需要客户组, |
| Customer LPO,客户采购订单号, |
| Customer LPO No.,客户采购订单号, |
| Customer Name,客户名称, |
| Customer POS Id,客户POS ID, |
| Customer Service,顾客服务, |
| Customer and Supplier,客户和供应商, |
| Customer is required,客户是必须项, |
| Customer isn't enrolled in any Loyalty Program,客户未加入任何忠诚度计划, |
| Customer required for 'Customerwise Discount',”客户折扣“需要指定客户, |
| Customer {0} does not belong to project {1},客户{0}不属于项目{1}, |
| Customer {0} is created.,客户{0}已创建。, |
| Customers in Queue,在排队的客户, |
| Customize Homepage Sections,自定义主页部分, |
| Customizing Forms,自定义表单, |
| Daily Project Summary for {0},{0}的每日项目摘要, |
| Daily Reminders,每日提醒, |
| Daily Work Summary,每日工作总结, |
| Daily Work Summary Group,每日工作总结组, |
| Data Import and Export,数据导入和导出, |
| Data Import and Settings,数据导入和设置, |
| Database of potential customers.,潜在客户数据库。, |
| Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期, |
| Date is repeated,日期重复, |
| Date of Birth,出生日期, |
| Date of Birth cannot be greater than today.,出生日期不能大于今天。, |
| Date of Commencement should be greater than Date of Incorporation,开始日期应大于公司注册日期, |
| Date of Joining,入职日期, |
| Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期, |
| Date of Transaction,交易日期, |
| Debit,借方, |
| Debit ({0}),借记卡（{0}）, |
| Debit A/C Number,借记A / C号码, |
| Debit Account,借方科目, |
| Debit Note,借项通知单, |
| Debit Note Amount,借项金额, |
| Debit Note Issued,借项通知已发送, |
| Debit To is required,借记是必需的, |
| Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。, |
| Debtors,债务人, |
| Debtors ({0}),债务人（{0}）, |
| Declare Lost,宣布失去, |
| Deduction,扣除, |
| Default Activity Cost exists for Activity Type - {0},默认情况下存在的活动类型的作业成本活动类型 - {0}, |
| Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的, |
| Default BOM for {0} not found,默认BOM {0}未找到, |
| Default BOM not found for Item {0} and Project {1},找不到物料{0}和项目{1}的默认BOM, |
| Default Tax Template,默认税收模板, |
| Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量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，以使用不同的默认计量单位。, |
| Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”, |
| Default settings for buying transactions.,采购业务的默认设置。, |
| Default settings for selling transactions.,销售业务的默认设置。, |
| Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。, |
| Default warehouse is required for selected item,没有为选中的物料定义默认仓库, |
| Defense,Defense, |
| Define Project type.,定义项目类型。, |
| Define budget for a financial year.,定义预算财务年度。, |
| Define various loan types,定义不同的贷款类型, |
| Del,删除, |
| Delay in payment (Days),延迟支付（天）, |
| Delete all the Transactions for this Company,删除所有交易本公司, |
| Delete permanently?,永久删除？, |
| Deletion is not permitted for country {0},国家{0}不允许删除, |
| Delivered,已交付, |
| Delivered Amount,已交付金额, |
| Delivered Qty,已交付数量, |
| Delivered: {0},交货：{0}, |
| Delivery,交货, |
| Delivery Date,交货日期, |
| Delivery Note,销售出货, |
| Delivery Note {0} is not submitted,销售出货单{0}未提交, |
| Delivery Note {0} must not be submitted,销售出货单{0}不应该被提交, |
| Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0}, |
| Delivery Notes {0} updated,已更新交货单{0}, |
| Delivery Status,交货状态, |
| Delivery Trip,销售出货配送路线安排, |
| Delivery warehouse required for stock item {0},物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息, |
| Department,部门, |
| Department Stores,百货, |
| Depreciation,折旧, |
| Depreciation Amount,折旧额, |
| Depreciation Amount during the period,期间折旧额, |
| Depreciation Date,折旧日期, |
| Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产, |
| Depreciation Entry,折旧分录, |
| Depreciation Method,折旧方法, |
| Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入, |
| Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折旧行{0}：使用寿命后的预期值必须大于或等于{1}, |
| Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可供使用的日期之前, |
| Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在采购日期之前, |
| Designer,设计师, |
| Detailed Reason,详细原因, |
| Details,详细信息, |
| Details of Outward Supplies and inward supplies liable to reverse charge,向外供应和向内供应的详细信息可能被撤销费用, |
| Details of the operations carried out.,生产操作信息。, |
| Diagnosis,诊断, |
| Did not find any item called {0},没有找到名字为{0}的物料, |
| Diff Qty,差异数量, |
| Difference Account,差异科目, |
| "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行, |
| Difference Amount,差额, |
| Difference Amount must be zero,差量必须是零, |
| Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。, |
| Direct Expenses,直接费用, |
| Direct Income,直接收益, |
| Disabled template must not be default template,被禁用模板不能设为默认模板, |
| Disburse Loan,支付贷款, |
| Disbursed,支付, |
| Disc,圆盘, |
| Discharge,卸货, |
| Discount,折扣, |
| Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格清单。, |
| Discount amount cannot be greater than 100%,折扣金额不能大于100％, |
| Discount must be less than 100,折扣必须小于100, |
| Diseases & Fertilizers,疾病与肥料, |
| Dispatch,调度, |
| Dispatch Notification,发货通知, |
| Dispatch State,派遣国, |
| Distance,距离, |
| Distribution,分销, |
| Distributor,经销商, |
| Dividends Paid,股利支付, |
| Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？, |
| Do you really want to scrap this asset?,难道你真的想放弃这项资产？, |
| Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？, |
| Doc Date,Doc Date, |
| Doc Name,文档名称, |
| Doc Type,文档类型, |
| Docs Search,Google文档搜索, |
| Document Status,文档状态, |
| Document Type,文档类型, |
| Documentation,记入文档, |
| Domains,域, |
| Done,DONE, |
| Donor,捐赠者, |
| Donor Type information.,捐助者类型信息。, |
| Donor information.,捐助者信息。, |
| Download JSON,下载JSON, |
| Draft,草案, |
| Drop Ship,由供应商交货（直接发运）, |
| Drug,药物, |
| Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}, |
| Due Date cannot be before Posting / Supplier Invoice Date,截止日期不能在付帐前/供应商发票日期之前, |
| Due Date is mandatory,截止日期字段必填, |
| Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0}, |
| Duplicate Serial No entered for Item {0},物料{0}的序列号重复, |
| Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群, |
| Duplicate entry,重复的条目, |
| Duplicate item group found in the item group table,在物料组中有重复物料组, |
| Duplicate roll number for student {0},学生{0}的重复卷号, |
| Duplicate row {0} with same {1},重复的行{0}同{1}, |
| Duplicate {0} found in the table,表中找到重复的{0}, |
| Duration in Days,持续时间天数, |
| Duties and Taxes,关税与税项, |
| E-Invoicing Information Missing,电子发票信息丢失, |
| ERPNext Demo,ERPNext演示, |
| ERPNext Settings,ERP下载设置, |
| Earliest,最早, |
| Earnest Money,保证金, |
| Earning,收入, |
| Edit,编辑, |
| Edit Publishing Details,编辑发布细节, |
| "Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批次等。, |
| Education,教育, |
| Either location or employee must be required,必须要求地点或员工, |
| Either target qty or target amount is mandatory,需要指定目标数量和金额, |
| Either target qty or target amount is mandatory.,需要指定目标数量和金额。, |
| Electrical,电气, |
| Electronic Equipments,电子设备, |
| Electronics,电子, |
| Eligible ITC,符合条件的ITC, |
| "Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0}, |
| Email Digest: ,邮件摘要：, |
| Email Reminders will be sent to all parties with email contacts,电子邮件提醒将通过电子邮件联系方式发送给各方, |
| Email not found in default contact,在默认联系人中找不到电子邮件, |
| Email sent to supplier {0},电子邮件发送到供应商{0}, |
| Email sent to {0},邮件已发送到{0}, |
| Employee,员工, |
| Employee A/C Number,员工账号, |
| Employee Advances,员工预支, |
| Employee Benefits,员工福利, |
| Employee Grade,员工职级, |
| Employee ID,员工ID, |
| Employee Lifecycle,员工生命周期, |
| Employee Name,员工姓名, |
| Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交, |
| Employee Referral,员工推荐, |
| Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交, |
| Employee cannot report to himself.,员工不能向自己报表。, |
| Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”, |
| Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,员工状态不能设置为“左”，因为以下员工当前正在向此员工报告：, |
| Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已经在工资期间{2}提交了申请{1}, |
| Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：, |
| Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}上申请{1}：, |
| Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额, |
| Employee {0} is not active or does not exist,员工{0}未激活或不存在, |
| Employee {0} is on Leave on {1},员工{0}暂停{1}, |
| Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策, |
| Employee {0} on Half day on {1},员工{0}上半天{1}, |
| Enable / disable currencies.,启用/禁用货币。, |
| "Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则, |
| End Date,结束日期, |
| End Date can not be less than Start Date,结束日期不能小于开始日期, |
| End Date cannot be before Start Date.,结束日期不能在开始日期之前。, |
| End Year,结束年份, |
| End Year cannot be before Start Year,结束年份不能启动年前, |
| End on,结束, |
| End time cannot be before start time,结束时间不能在开始时间之前, |
| Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。, |
| Energy,能源, |
| Engineer,工程师, |
| Enough Parts to Build,足够的配件组装, |
| Enroll,注册, |
| Enrolling student,招生学生, |
| Enrolling students,招收学生, |
| Enter depreciation details,输入折旧信息, |
| Enter the Bank Guarantee Number before submittting.,在提交之前输入银行保证号码。, |
| Enter the name of the Beneficiary before submittting.,在提交之前输入受益人的姓名。, |
| Enter the name of the bank or lending institution before submittting.,在提交之前输入银行或贷款机构的名称。, |
| Enter value betweeen {0} and {1},输入{0}和{1}之间的值, |
| Enter value must be positive,输入值必须为正, |
| Entertainment & Leisure,娱乐休闲, |
| Entertainment Expenses,娱乐费用, |
| Equity,权益, |
| Error evaluating the criteria formula,评估标准公式时出错, |
| Error in formula or condition: {0},公式或条件错误:{0}, |
| Error while processing deferred accounting for {0},处理{0}的延迟记帐时出错, |
| Error: Not a valid id?,错误：没有有效的身份证？, |
| Estimated Cost,估计成本, |
| Evaluation,评估, |
| "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个最高优先级定价规则，使用以下的内部优先级：, |
| Event Location,活动地点, |
| Event Name,培训名称, |
| Exchange Gain/Loss,汇兑损益, |
| Exchange Rate Revaluation master.,汇率重估主数据。, |
| Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）, |
| Excise Invoice,消费费用清单, |
| Execution,执行, |
| Executive Search,猎头, |
| Expand All,展开全部, |
| Expected Delivery Date,预计交货日期, |
| Expected Delivery Date should be after Sales Order Date,预计交货日期应在销售订单日期之后, |
| Expected End Date,预计结束日期, |
| Expected Hrs,预计的小时数, |
| Expected Start Date,预计开始日期, |
| Expense,费用, |
| Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差异科目({0})必须是一个“益损”类科目, |
| Expense Account,费用科目, |
| Expense Claim,费用报销, |
| Expense Claim for Vehicle Log {0},报销车辆登录{0}, |
| Expense Claim {0} already exists for the Vehicle Log,报销{0}已经存在车辆日志, |
| Expense Claims,报销, |
| Expense account is mandatory for item {0},必须为物料{0}指定费用科目, |
| Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目，因为会影响整个库存的价值。, |
| Expenses,费用, |
| Expenses Included In Asset Valuation,包含在资产评估价中的费用科目, |
| Expenses Included In Valuation,计入库存评估价的费用科目, |
| Expired Batches,过期批次, |
| Expires On,到期, |
| Expiring On,即将到期, |
| Expiry (In Days),过期(按天计算), |
| Explore,探索, |
| Export E-Invoices,出口电子发票, |
| Extra Large,特大号, |
| Extra Small,超小, |
| Failed,失败, |
| Failed to create website,无法创建网站, |
| Failed to install presets,无法安装预设, |
| Failed to login,登录失败, |
| Failed to setup company,未能设立公司, |
| Failed to setup defaults,无法设置默认值, |
| Failed to setup post company fixtures,未能设置公司固定装置, |
| Fee,费用, |
| Fee Created,创建费用, |
| Fee Creation Failed,费用创作失败, |
| Fee Creation Pending,费用创作待定, |
| Fee Records Created - {0},费纪录已建立 - {0}, |
| Feedback,反馈, |
| Fees,费用, |
| Fetch Data,获取数据, |
| Fetch Subscription Updates,获取订阅更新, |
| Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料）, |
| Fetching records......,获取记录中......, |
| Fill the form and save it,填写表格并保存, |
| Filter Employees By (Optional),过滤员工通过【选项】, |
| "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",筛选字段行＃{0}：字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型, |
| Filter Total Zero Qty,过滤器总计零数量, |
| Finance Book,账簿, |
| Financial / accounting year.,财务/会计年度。, |
| Financial Services,金融服务, |
| Financial Statements,财务报表, |
| Financial Year,财务年度, |
| Finish,完成, |
| Finished Good,成品, |
| Finished Good Item Code,成品商品代码, |
| Finished Goods,成品, |
| Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0}, |
| Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品数量<b>{0}</b>和数量<b>{1}</b>不能不同, |
| "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",财政制度是强制性的，请在公司{0}设定财政制度, |
| Fiscal Year,财务年度, |
| Fiscal Year End Date should be one year after Fiscal Year Start Date,会计年度结束日期应为会计年度开始日期后一年, |
| Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财务年度开始日期和结束日期已经在财年{0}中设置, |
| Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,会计年度开始日期应比会计年度结束日期提前一年, |
| Fiscal Year {0} does not exist,会计年度{0}不存在, |
| Fiscal Year {0} is required,会计年度{0}是必需的, |
| Fiscal Year {0} not found,会计年度{0}未找到, |
| Fiscal Year: {0} does not exists,会计年度：{0}不存在, |
| Fixed Asset,固定资产, |
| Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。, |
| Fixed Assets,固定资产, |
| Following Material Requests have been raised automatically based on Item's re-order level,以下物料需求数量已自动根据重订货水平相应增加了, |
| Following accounts might be selected in GST Settings:,以下科目可能在GST设置中选择：, |
| Following course schedules were created,按照课程工时单创建, |
| Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用, |
| Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用, |
| Food,食品, |
| "Food, Beverage & Tobacco",食品，饮料与烟草, |
| For,对于, |
| "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。, |
| For Employee,员工, |
| For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填, |
| For Supplier,对供应商, |
| For Warehouse,仓库, |
| For Warehouse is required before Submit,提交前必须选择仓库, |
| "For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数, |
| "For an item {0}, quantity must be positive number",对于商品{0}，数量必须是正数, |
| "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",对于作业卡{0}，您只能进行“制造材料转移”类型库存条目, |
| "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括, |
| For row {0}: Enter Planned Qty,对于行{0}：输入计划的数量, |
| "For {0}, only credit accounts can be linked against another debit entry",对于{0}，只有贷方分录可以与另一个贷方科目链接, |
| "For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方分录可以与另一个借方科目链接, |
| Form View,表单视图, |
| Forum Activity,论坛活动, |
| Free item code is not selected,未选择免费商品代码, |
| Freight and Forwarding Charges,货运及转运费用, |
| Friday,星期五, |
| From,从, |
| From Address 1,来自地址1, |
| From Address 2,来自地址2, |
| From Currency and To Currency cannot be same,源货币和目标货币不能相同, |
| From Date and To Date lie in different Fiscal Year,从日期和到期日位于不同的财政年度, |
| From Date cannot be greater than To Date,起始日期不能大于结束日期, |
| From Date must be before To Date,起始日期日期必须在结束日期之前, |
| From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}, |
| From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工离职日期之后{1}, |
| From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1}, |
| From Datetime,起始时间日期, |
| From Delivery Note,源销售出货单, |
| From Fiscal Year,从财政年度开始, |
| From GSTIN,来自GSTIN, |
| From Party Name,来自某方的名字, |
| From Pin Code,来自Pin码, |
| From Place,从地方, |
| From Range has to be less than To Range,从范围必须小于去范围, |
| From State,来自州, |
| From Time,起始时间, |
| From Time Should Be Less Than To Time,从时间应该少于去时间, |
| From Time cannot be greater than To Time.,从时间不能超过结束时间大。, |
| "From a supplier under composition scheme, Exempt and Nil rated",来自组成计划下的供应商，免税和零评级, |
| From and To dates required,必须指定起始和结束日期, |
| From date can not be less than employee's joining date,起始日期不得少于员工的加入日期, |
| From value must be less than to value in row {0},行{0}的起始值必须小于去值, |
| From {0} | {1} {2},来自{0} | {1} {2}, |
| Fuel Price,燃油价格, |
| Fuel Qty,燃油数量, |
| Fulfillment,订单履行, |
| Full Name,全名, |
| Full-time,全职, |
| Fully Depreciated,已提足折旧, |
| Furnitures and Fixtures,家具及固定装置, |
| "Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目, |
| Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行, |
| Further nodes can be only created under 'Group' type nodes,只能在“组”节点下新建节点, |
| Future dates not allowed,未来的日期不允许, |
| GSTIN,GSTIN, |
| GSTR3B-Form,GSTR3B表格, |
| Gain/Loss on Asset Disposal,在资产处置收益/损失, |
| Gantt Chart,甘特图, |
| Gantt chart of all tasks.,所有任务的甘特图。, |
| Gender,性别, |
| General,总的, |
| General Ledger,总帐, |
| Generate Material Requests (MRP) and Work Orders.,生成物料申请（MRP）和工单。, |
| Generate Secret,生成秘密, |
| Get Details From Declaration,从宣言中获取细节, |
| Get Employees,获得员工, |
| Get Invocies,获取Invocies, |
| Get Invoices,获取发票, |
| Get Invoices based on Filters,根据过滤器获取发票, |
| Get Items from BOM,从物料清单获取物料, |
| Get Items from Healthcare Services,从医疗保健服务获取项目, |
| Get Items from Prescriptions,从处方获取物品, |
| Get Items from Product Bundle,从产品包获取物料, |
| Get Suppliers,获取供应商, |
| Get Suppliers By,获得供应商, |
| Get Updates,获取更新, |
| Get customers from,从...获取客户, |
| Get from Patient Encounter,从患者遭遇中获取, |
| Getting Started,入门, |
| Global settings for all manufacturing processes.,所有生产流程的全局设置。, |
| Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext, |
| GoCardless SEPA Mandate,GoCardless SEPA授权, |
| GoCardless payment gateway settings,GoCardless支付网关设置, |
| Goal and Procedure,目标和程序, |
| Goals cannot be empty,目标不能为空, |
| Goods In Transit,货物正在运送中, |
| Goods Transferred,货物转移, |
| Goods and Services Tax (GST India),商品和服务税（印度消费税）, |
| Goods are already received against the outward entry {0},已收到针对外向条目{0}的货物, |
| Government,政府, |
| Grand Total,总计, |
| Grant,格兰特, |
| Grant Application,授予申请, |
| Grant Leaves,准予假期, |
| Grant information.,授予信息。, |
| Grocery,杂货, |
| Gross Pay,工资总额, |
| Gross Profit,毛利, |
| Gross Profit %,毛利％, |
| Gross Profit / Loss,总利润/亏损, |
| Gross Purchase Amount,总采购金额, |
| Gross Purchase Amount is mandatory,总消费金额字段必填, |
| Group by Account,基于账户分组, |
| Group by Party,按照往来单位分组, |
| Group by Voucher,基于凭证分组, |
| Group by Voucher (Consolidated),按凭证分组（合并）, |
| Group node warehouse is not allowed to select for transactions,组节点仓库不允许选择用于交易, |
| Group to Non-Group,群组转换为非群组, |
| Group your students in batches,一群学生在分批, |
| Groups,组, |
| Guardian1 Email ID,Guardian1电子邮件ID, |
| Guardian1 Mobile No,Guardian1手机号码, |
| Guardian1 Name,Guardian1名称, |
| Guardian2 Email ID,Guardian2电子邮件ID, |
| Guardian2 Mobile No,Guardian2手机号码, |
| Guardian2 Name,Guardian2名称, |
| HR Manager,人力资源经理, |
| HSN,HSN, |
| HSN/SAC,HSN / SAC, |
| Half Day Date is mandatory,半天日期必填, |
| Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期, |
| Half Day Date should be in between Work From Date and Work End Date,半天日期应在工作日期和工作结束日期之间, |
| Half day date should be in between from date and to date,半天的日期应该在从日期到日期之间, |
| Half-Yearly,半年一次, |
| Hardware,硬件, |
| Head of Marketing and Sales,营销和销售主管, |
| Health Care,医疗保健, |
| Healthcare,卫生保健, |
| Healthcare (beta),医疗保健（beta）, |
| Healthcare Practitioner,医疗从业者, |
| Healthcare Practitioner not available on {0},医疗从业者在{0}上不可用, |
| Healthcare Practitioner {0} not available on {1},{1}上没有医疗从业者{0}, |
| Healthcare Service Unit,医疗服务单位, |
| Healthcare Service Unit Tree,医疗服务单位树, |
| Healthcare Service Unit Type,医疗服务单位类型, |
| Healthcare Services,医疗服务, |
| Healthcare Settings,医疗设置, |
| Hello,你好, |
| Help Results for,帮助结果, |
| High,高, |
| High Sensitivity,高灵敏度, |
| Hold,暂缓处理, |
| Hold Invoice,暂缓处理费用清单, |
| Holiday,假期, |
| Holiday List,假期列表, |
| Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1}, |
| Hotels,酒店, |
| Hours,小时, |
| House rent paid days overlapping with {0},房屋租金支付天数与{0}重叠, |
| House rented dates required for exemption calculation,用于豁免计算的房子租用天数, |
| House rented dates should be atleast 15 days apart,出租房屋的日期应至少相隔15天, |
| How Pricing Rule is applied?,定价规则如何应用？, |
| Hub Category,集线器类别, |
| Human Resource,人力资源, |
| Human Resources,人力资源, |
| IFSC Code,IFSC代码, |
| IGST Amount,IGST金额, |
| ITC Available (whether in full op part),ITC可用（无论是全部操作部分）, |
| ITC Reversed,ITC逆转, |
| Identifying Decision Makers,确定决策者, |
| "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）, |
| "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。, |
| "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选定的定价规则是针对“费率”制定的，则会覆盖价格清单。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在'费率'字段中取代，而不是在'价格清单单价'字段中取出。, |
| "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会用优先级来区分。优先级是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。, |
| "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。, |
| "If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。, |
| Ignore Existing Ordered Qty,忽略现有的订购数量, |
| Import Data,导入数据, |
| Import Day Book Data,导入日记簿数据, |
| Import Master Data,导入主数据, |
| Import Successfull,导入成功, |
| Import in Bulk,进口散装, |
| Import of goods,进口货物, |
| Import of services,进口服务, |
| Importing Items and UOMs,导入项目和UOM, |
| Importing Parties and Addresses,进口缔约方和地址, |
| In Maintenance,在维护中, |
| In Production,在生产中, |
| In Qty,数量, |
| In Stock Qty,库存量, |
| In Stock: ,有现货, |
| In Value,金额, |
| "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层, |
| Incentives,激励政策, |
| Include Default Book Entries,包括默认工作簿条目, |
| Include Exploded Items,包含爆炸物料, |
| Include POS Transactions,包括POS交易, |
| Include UOM,包括基本计量单位, |
| Included in Gross Profit,包含在毛利润中, |
| Income,收益, |
| Income Account,收入科目, |
| Income Tax,所得税, |
| Incoming,来料检验, |
| Incoming Rate,入库库存评估价, |
| Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，可能是选择了错误的科目。, |
| Increment cannot be 0,增量不能为0, |
| Increment for Attribute {0} cannot be 0,增量属性{0}不能为0, |
| Indirect Expenses,间接支出, |
| Indirect Income,间接收益, |
| Individual,个人, |
| Ineligible ITC,不合格的ITC, |
| Initiated,已初始化, |
| Inpatient Record,住院病历, |
| Insert,插入, |
| Installation Note,安装通知单, |
| Installation Note {0} has already been submitted,安装单{0}已经提交了, |
| Installation date cannot be before delivery date for Item {0},物料{0}的安装日期不能早于交付日期, |
| Installing presets,安装预置, |
| Institute Abbreviation,机构缩写, |
| Institute Name,机构名称, |
| Instructor,讲师, |
| Insufficient Stock,库存不足, |
| Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期, |
| Integrated Tax,综合税, |
| Inter-State Supplies,国家间供应, |
| Interest Amount,利息总额, |
| Intern,实习生, |
| Internet Publishing,互联网出版, |
| Intra-State Supplies,国内供应, |
| Invalid Attribute,无效属性, |
| Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效, |
| Invalid Company for Inter Company Transaction.,公司间交易的公司无效。, |
| Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN无效！ GSTIN必须有15个字符。, |
| Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN无效！ GSTIN的前2位数字应与州号{0}匹配。, |
| Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN无效！您输入的输入与GSTIN的格式不匹配。, |
| Invalid Posting Time,记帐时间无效, |
| Invalid attribute {0} {1},无效的属性{0} {1}, |
| Invalid quantity specified for item {0}. Quantity should be greater than 0.,项目{0}的数量无效，应为大于0的数字。, |
| Invalid reference {0} {1},无效的参考{0} {1}, |
| Invalid {0},无效的{0}, |
| Invalid {0} for Inter Company Transaction.,Inter Company Transaction无效{0}。, |
| Invalid {0}: {1},无效的{0}：{1}, |
| Inventory,库存, |
| Investment Banking,投资银行业务, |
| Investments,投资, |
| Invoice,费用清单, |
| Invoice Created,已创建费用清单, |
| Invoice Discounting,发票贴现, |
| Invoice Patient Registration,患者登记费用清单, |
| Invoice Posting Date,费用清单记帐日期, |
| Invoice Type,费用清单类型, |
| Invoice already created for all billing hours,费用清单已在所有结算时间创建, |
| Invoice can't be made for zero billing hour,在零计费时间内无法开具费用清单, |
| Invoice {0} no longer exists,费用清单{0}不再存在, |
| Invoiced,已开费用清单, |
| Invoiced Amount,费用清单金额, |
| Invoices,费用清单, |
| Invoices for Costumers.,客户发票。, |
| Inward Supplies(liable to reverse charge,内向供应（可能反向充电, |
| Inward supplies from ISD,ISD的内向供应, |
| Inward supplies liable to reverse charge (other than 1 & 2 above),内向物品可能反向充电（上述1和2除外）, |
| Is Existing Asset,是对现有资产, |
| Is Frozen,被冻结, |
| Is Group,群组事件, |
| Issue,问题, |
| Issue Material,发料, |
| Issued,发行, |
| Issues,问题, |
| It is needed to fetch Item Details.,需要获取物料详细信息。, |
| Item,物料, |
| Item 1,项目1, |
| Item 2,物料2, |
| Item 3,物料3, |
| Item 4,物料4, |
| Item 5,物料5, |
| Item Cart,物料车, |
| Item Code,物料代码, |
| Item Code cannot be changed for Serial No.,物料代码不能因序列号改变, |
| Item Code required at Row No {0},行{0}中的物料代码是必须项, |
| Item Description,物料描述, |
| Item Group,物料群组, |
| Item Group Tree,物料群组树, |
| Item Group not mentioned in item master for item {0},物料{0}的所属的物料群组没有在物料主表中提及, |
| Item Name,项目名称, |
| Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用, |
| "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。, |
| Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格, |
| Item Row {0}: {1} {2} does not exist in above '{1}' table,项目行{0}：{1} {2}在上面的“{1}”表格中不存在, |
| Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。, |
| Item Template,物料模板, |
| Item Variant Settings,物料变式设置, |
| Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在, |
| Item Variants,物料变体, |
| Item Variants updated,项目变体已更新, |
| Item has variants.,物料有变体。, |
| Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”按键添加, |
| Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合, |
| Item valuation rate is recalculated considering landed cost voucher amount,物料评估价将基于到岸成本凭证金额重新计算, |
| Item variant {0} exists with same attributes,相同属性物料变体{0}已存在, |
| Item {0} does not exist,物料{0}不存在, |
| Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期, |
| Item {0} has already been returned,物料{0}已被退回, |
| Item {0} has been disabled,物料{0}已被禁用, |
| Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1}, |
| Item {0} ignored since it is not a stock item,产品{0}不属于库存产品，因此被忽略, |
| "Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体, |
| Item {0} is cancelled,物料{0}已取消, |
| Item {0} is disabled,物料{0}已被禁用, |
| Item {0} is not a serialized Item,物料{0}不是有序列号的物料, |
| Item {0} is not a stock Item,物料{0}不是库存物料, |
| Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态, |
| Item {0} is not setup for Serial Nos. Check Item master,物料{0}没有启用序列号管理功能，请检查物料主数据, |
| Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空, |
| Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产, |
| Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目, |
| Item {0} must be a non-stock item,物料{0}必须是一个非库存物料, |
| Item {0} must be a stock Item,物料{0}必须是库存物料, |
| Item {0} not found,物料{0}未找到, |
| Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中, |
| Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。, |
| Item: {0} does not exist in the system,项目{0}不存在, |
| Items,物料, |
| Items Filter,物品过滤, |
| Items and Pricing,物料和定价, |
| Items for Raw Material Request,原料要求的项目, |
| Job Card,工作卡, |
| Job Description,职位描述, |
| Job Offer,工作机会, |
| Job card {0} created,已创建作业卡{0}, |
| Jobs,工作, |
| Join,加入, |
| Journal Entries {0} are un-linked,手工凭证{0}没有关联, |
| Journal Entry,手工凭证, |
| Journal Entry {0} does not have account {1} or already matched against other voucher,手工凭证{0}没有科目{1}或已经匹配其他凭证, |
| Kanban Board,看板, |
| Key Reports,主要报告, |
| LMS Activity,LMS活动, |
| Lab Test,实验室测试, |
| Lab Test Prescriptions,实验室测试处方, |
| Lab Test Report,实验室测试报表, |
| Lab Test Sample,实验室测试样品, |
| Lab Test Template,实验室测试模板, |
| Lab Test UOM,实验室测试基础计量单位, |
| Lab Tests and Vital Signs,实验室测试和重要标志, |
| Lab result datetime cannot be before testing datetime,实验结果日期时间不能在测试日期时间之前, |
| Lab testing datetime cannot be before collection datetime,实验室测试日期时间不能在收集日期时间之前, |
| Laboratory,实验室, |
| Large,大, |
| Last Communication,最后沟通, |
| Last Communication Date,最后通讯日期, |
| Last Order Amount,最后订单金额, |
| Last Order Date,最后订购日期, |
| Last Purchase Price,上次采购价格, |
| Last Purchase Rate,最后采购价格, |
| Latest,最新, |
| Latest price updated in all BOMs,最新价格在所有BOM中更新, |
| Lead,商机, |
| Lead Count,商机计数, |
| Lead Owner,线索负责人, |
| Lead Owner cannot be same as the Lead,线索负责人不能是线索本身, |
| Lead Time Days,交货天数, |
| Lead to Quotation,从线索到报价, |
| "Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索, |
| Learn,学习, |
| Leave Approval Notification,休假已批准通知, |
| Leave Blocked,已禁止请假, |
| Leave Encashment,休假折现, |
| Leave Management,休假管理, |
| Leave Status Notification,离开状态通知, |
| Leave Type,休假类型, |
| Leave Type is madatory,休假类型必填, |
| Leave Type {0} cannot be allocated since it is leave without pay,休假类型{0}，因为它是停薪留职无法分配, |
| Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发, |
| Leave Type {0} is not encashable,休假类型{0}不可折现, |
| Leave Without Pay,无薪休假, |
| Leave and Attendance,休假和考勤, |
| Leave application {0} already exists against the student {1},对学生{1}已经存在申请{0}, |
| "Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}, |
| "Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前，休假不能新建或取消，因为休假天数已经被结转到未来的休假分配中{1}, |
| Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天, |
| Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单, |
| Leaves,树叶, |
| Leaves Allocated Successfully for {0},已成功为{0}分配假期, |
| Leaves has been granted sucessfully,叶子已成功获得, |
| Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数, |
| Leaves per Year,每年休假（天）, |
| Ledger,分类账, |
| Legal,法律, |
| Legal Expenses,法律费用, |
| Letter Heads for print templates.,打印模板的信头。, |
| Liability,负债, |
| License,执照, |
| Lifecycle,生命周期, |
| Limit Crossed,限制交叉, |
| Link to Material Request,链接到材料请求, |
| List of all share transactions,所有股份交易清单, |
| List of available Shareholders with folio numbers,包含folio号码的可用股东名单, |
| Loading Payment System,加载支付系统, |
| Loan,贷款, |
| Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}, |
| Loan Application,申请贷款, |
| Loan Management,贷款管理, |
| Loan Repayment,偿还借款, |
| Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,贷款开始日期和贷款期限是保存发票折扣的必要条件, |
| Loans (Liabilities),借款（负债）, |
| Loans and Advances (Assets),贷款及垫款（资产）, |
| Local,当地, |
| "LocalStorage is full , did not save",本地存储空间的满了，不要保存, |
| "LocalStorage is full, did not save",本地存储空间已满，未保存, |
| Log,日志, |
| Logs for maintaining sms delivery status,日志维护短信发送状态, |
| Lost,遗失, |
| Lost Reasons,失去的原因, |
| Low,低, |
| Low Sensitivity,低灵敏度, |
| Lower Income,较低收益, |
| Loyalty Amount,忠诚金额, |
| Loyalty Point Entry,忠诚度积分, |
| Loyalty Points,忠诚度积分, |
| "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售费用清单）计算得出。, |
| Loyalty Points: {0},忠诚度积分：{0}, |
| Loyalty Program,忠诚计划, |
| Main,主, |
| Maintenance,维护, |
| Maintenance Log,维护日志, |
| Maintenance Schedule,维护计划, |
| Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有物料生成，请点击“生产计划”, |
| Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0}, |
| Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}, |
| Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成提交, |
| Maintenance Visit,维护访问, |
| Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0}, |
| Maintenance start date can not be before delivery date for Serial No {0},维护的开始日期不能早于序列号为{0}的交付日期, |
| Make,生成, |
| Make Payment,付款, |
| Make project from a template.,从模板创建项目。, |
| Making Stock Entries,创建手工入库, |
| Manage Customer Group Tree.,管理客户群组, |
| Manage Sales Partners.,管理销售合作伙伴。, |
| Manage Sales Person Tree.,管理销售人员。, |
| Manage Territory Tree.,管理区域, |
| Manage your orders,管理您的订单, |
| Management,管理人员, |
| Manager,经理, |
| Managing Projects,项目管理, |
| Managing Subcontracting,管理外包, |
| Mandatory field - Academic Year,必修课 - 学年, |
| Mandatory field - Get Students From,强制性领域 - 获得学生, |
| Mandatory field - Program,强制性字段 - 计划, |
| Manufacture,生产, |
| Manufacturer,制造商, |
| Manufacturer Part Number,制造商零件编号, |
| Manufacturing,生产, |
| Manufacturing Quantity is mandatory,生产数量为必须项, |
| Mark Absent,标记为缺勤, |
| Mark Attendance,标记考勤, |
| Mark Half Day,标记半天, |
| Mark Present,标记为出勤, |
| Marketing,市场营销, |
| Marketing Expenses,市场营销费用, |
| Marketplace,商城, |
| Marketplace Error,市场错误, |
| "Master data syncing, it might take some time",主数据同步，这可能需要一些时间, |
| Masters,主数据, |
| Match Payments with Invoices,匹配付款与发票, |
| Match non-linked Invoices and Payments.,匹配无链接的发票和付款。, |
| Material,材料, |
| Material Consumption,材料消耗, |
| Material Consumption is not set in Manufacturing Settings.,材料消耗未在生产设置中设置。, |
| Material Receipt,材料收讫, |
| Material Request,材料申请, |
| Material Request Date,材料申请日期, |
| Material Request No,物料申请编号, |
| "Material Request not created, as quantity for Raw Materials already available.",物料申请未创建，因为原物料的数量已经够用。, |
| Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大材料申请量为{0}, |
| Material Request to Purchase Order,给采购订单的材料申请, |
| Material Request {0} is cancelled or stopped,材料申请{0}已取消或已停止, |
| Material Request {0} submitted.,材料申请{0}已提交。, |
| Material Transfer,材料转移, |
| Material Transferred,转移的材料, |
| Material to Supplier,给供应商的材料, |
| Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最高豁免金额不得超过免税类别{1}的最高豁免金额{0}, |
| Max benefits should be greater than zero to dispense benefits,最大的好处应该大于零来分配好处, |
| Max discount allowed for item: {0} is {1}%,物料{0}的最大折扣为 {1}%, |
| Max: {0},最大值：{0}, |
| Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。, |
| Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。, |
| Maximum amount eligible for the component {0} exceeds {1},符合组件{0}的最高金额超过{1}, |
| Maximum benefit amount of component {0} exceeds {1},组件{0}的最大受益金额超过{1}, |
| Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1}, |
| Maximum discount for Item {0} is {1}%,第{0}项的最大折扣为{1}％, |
| Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1}, |
| Medical,医药, |
| Medical Code,医疗法, |
| Medical Code Standard,医疗代码标准, |
| Medical Department,医学系, |
| Medical Record,医疗记录, |
| Medium,中, |
| Meeting,会议, |
| Member Activity,会员活动, |
| Member ID,会员ID, |
| Member Name,成员名字, |
| Member information.,会员信息。, |
| Membership,会员身份, |
| Membership Details,会员资格, |
| Membership ID,会员ID, |
| Membership Type,会员类型, |
| Memebership Details,会员细节, |
| Memebership Type Details,会员类型详细信息, |
| Merge,合并, |
| Merge Account,合并帐户, |
| Merge with Existing Account,与现有帐户合并, |
| "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并只能在以下属性中在两个记录中相同。是群组，根类型，公司, |
| Message Sent,消息已发送, |
| Middle Income,中等收入, |
| Min Amt can not be greater than Max Amt,Min Amt不能大于Max Amt, |
| Min Qty can not be greater than Max Qty,最小数量不能大于最大数量, |
| Minimum Lead Age (Days),最低交货期（天）, |
| Miscellaneous Expenses,杂项费用, |
| Missing Currency Exchange Rates for {0},{0}没有货币汇率, |
| Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。, |
| "Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify网址的值, |
| Mode of Payment,付款方式, |
| Mode of Payments,付款方式, |
| Mode of Transport,交通方式, |
| Mode of Transportation,运输方式, |
| Mode of payment is required to make a payment,付款方式需要进行付款, |
| Model,模型, |
| Moderate Sensitivity,中等敏感度, |
| Monday,星期一, |
| Monthly,每月, |
| Monthly Distribution,月度分布, |
| Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大, |
| More,更多, |
| More Information,更多信息, |
| More than one selection for {0} not allowed,不允许对{0}进行多次选择, |
| More...,更多..., |
| Motion Picture & Video,影视业, |
| Move,移动, |
| Move Item,移动物料, |
| Multi Currency,多币种, |
| Multiple Item prices.,多个物料的价格。, |
| Multiple Loyalty Program found for the Customer. Please select manually.,为客户找到多个忠诚度计划。请手动选择。, |
| "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}, |
| Multiple Variants,多种变体, |
| Multiple default mode of payment is not allowed,不允许多种默认付款方式, |
| Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年, |
| Music,音乐, |
| Name error: {0},名称错误：{0}, |
| Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商, |
| Name or Email is mandatory,姓名或电子邮件信息必填, |
| Nature Of Supplies,供应的性质, |
| Navigating,导航, |
| Needs Analysis,需求分析, |
| Negative Quantity is not allowed,不允许负数量, |
| Negative Valuation Rate is not allowed,评估价不可以为负数, |
| Negotiation/Review,谈判/评论, |
| Net Asset value as on,净资产值作为, |
| Net Cash from Financing,从融资产生的净现金, |
| Net Cash from Investing,从投资产生的净现金, |
| Net Cash from Operations,从运营产生的净现金, |
| Net Change in Accounts Payable,应付账款净额变化, |
| Net Change in Accounts Receivable,应收账款净额变化, |
| Net Change in Cash,现金净变动, |
| Net Change in Equity,净资产收益变化, |
| Net Change in Fixed Asset,固定资产净变动, |
| Net Change in Inventory,库存净变动, |
| Net ITC Available(A) - (B),净ITC可用（A） - （B）, |
| Net Pay,净支付金额, |
| Net Pay cannot be less than 0,净工资不能低于0, |
| Net Profit,净利, |
| Net Salary Amount,净工资金额, |
| Net Total,总净, |
| Net pay cannot be negative,净支付金额不能为负数, |
| New Account Name,新建科目名称, |
| New Address,新地址, |
| New BOM,新建物料清单, |
| New Batch ID (Optional),新批号（可选）, |
| New Batch Qty,新批量, |
| New Cart,新的车, |
| New Company,新建公司, |
| New Contact,新建联系人, |
| New Cost Center Name,新建成本中心名称, |
| New Customer Revenue,新客户收入, |
| New Customers,新客户, |
| New Department,新部门, |
| New Employee,新员工, |
| New Location,新位置, |
| New Quality Procedure,新的质量程序, |
| New Sales Invoice,新的销售费用清单, |
| New Sales Person Name,新销售人员的姓名, |
| New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。, |
| New Warehouse Name,新仓库名称, |
| New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}, |
| New task,新任务, |
| New {0} pricing rules are created,创建新的{0}定价规则, |
| Newsletters,内部通讯, |
| Newspaper Publishers,报纸出版商, |
| Next,下一个, |
| Next Contact By cannot be same as the Lead Email Address,下一个联络人不能与线索的邮箱地址相同, |
| Next Contact Date cannot be in the past,接下来跟日期不能过去, |
| Next Steps,下一步, |
| No Action,没有行动, |
| No Customers yet!,还没有客户！, |
| No Data,无数据, |
| No Delivery Note selected for Customer {},没有为客户{}选择销售出货单, |
| No Employee Found,找不到员工, |
| No Item with Barcode {0},没有条码为{0}的物料, |
| No Item with Serial No {0},没有序列号为{0}的物料, |
| No Items added to cart,没有项目已添加到购物车, |
| No Items available for transfer,无可移转物料, |
| No Items selected for transfer,请选择物料, |
| No Items to pack,未选择需打包物料, |
| No Items with Bill of Materials to Manufacture,待生产物料没有物料清单, |
| No Items with Bill of Materials.,没有物料清单的物品。, |
| No Lab Test created,没有创建实验室测试, |
| No Permission,无此权限, |
| No Quote,没有报价, |
| No Remarks,暂无说明, |
| No Result to submit,没有结果提交, |
| No Salary Structure assigned for Employee {0} on given date {1},给定日期{1}的员工{0}没有分配薪金结构, |
| No Staffing Plans found for this Designation,无此职位的人力需求计划, |
| No Student Groups created.,没有学生团体创建的。, |
| No Students in,没有学生, |
| No Tax Withholding data found for the current Fiscal Year.,未找到当前财年的预扣税数据。, |
| No Work Orders created,没有创建工单, |
| No accounting entries for the following warehouses,没有以下仓库的会计分录, |
| No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构, |
| No address added yet.,未添加地址。, |
| No contacts added yet.,暂无联系人。, |
| No contacts with email IDs found.,找不到与电子邮件ID的联系人。, |
| No data for this period,此期间没有数据, |
| No description given,未提供描述, |
| No employees for the mentioned criteria,没有员工提到的标准, |
| No gain or loss in the exchange rate,汇率没有收益或损失, |
| No items listed,没有物料, |
| No items to be received are overdue,没有收到的物品已逾期, |
| No material request created,没有创建重要请求, |
| No more updates,没有更多的更新, |
| No of Interactions,交互数, |
| No of Shares,股份数目, |
| No pending Material Requests found to link for the given items.,找不到针对给定项目链接的待处理物料请求。, |
| No products found,没有找到产品, |
| No products found.,找不到产品。, |
| No record found,未找到记录, |
| No records found in the Invoice table,没有在费用清单表中找到记录, |
| No records found in the Payment table,没有在支付表中找到记录, |
| No replies from,从没有回复, |
| No salary slip found to submit for the above selected criteria OR salary slip already submitted,按以上选择的条件没有发现需提交的工资单或工资单已提交, |
| No tasks,没有任务, |
| No time sheets,没有考勤表, |
| No values,没有价值, |
| No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。, |
| Non GST Inward Supplies,非消费税进口供应, |
| Non Profit,非营利, |
| Non Profit (beta),非营利（测试版）, |
| Non-GST outward supplies,非商品及服务税外向供应, |
| Non-Group to Group,非群组转为群组, |
| None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。, |
| Nos,Nos, |
| Not Available,不可用, |
| Not Marked,未标记, |
| Not Paid and Not Delivered,没有支付，未送达, |
| Not Permitted,不允许, |
| Not Started,未开始, |
| Not active,非活动, |
| Not allow to set alternative item for the item {0},不允许为项目{0}设置替代项目, |
| Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新, |
| Not authorized to edit frozen Account {0},无权修改冻结科目{0}, |
| Not authroized since {0} exceeds limits,不允许，因为{0}超出范围, |
| Not eligible for the admission in this program as per DOB,按照DOB的规定，没有资格参加本计划, |
| Not items found,未找到物料, |
| Not permitted for {0},不允许{0}, |
| "Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板, |
| Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型, |
| Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。, |
| Note: Item {0} entered multiple times,注意：物料{0}已多次输入, |
| Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：“现金或银行科目”未指定，付款凭证不会创建, |
| Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为物料{0}检查超额发货或超额预订，因为其数量或金额为0, |
| Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够, |
| Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：此成本中心是一个组，会计分录不能对组录入。, |
| Note: {0},注： {0}, |
| Notes,便签, |
| Nothing is included in gross,毛不包含任何内容, |
| Nothing more to show.,没有更多内容。, |
| Nothing to change,没什么可改变的, |
| Notice Period,通知期, |
| Notify Customers via Email,通过电子邮件通知客户, |
| Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数, |
| Number of Interaction,接洽次数, |
| Number of Order,订购次数, |
| "Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中, |
| "Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的数量，它将作为前缀包含在成本中心名称中, |
| Number of root accounts cannot be less than 4,root帐户数不能少于4, |
| Odometer,里程表, |
| Office Equipments,办公设备, |
| Office Maintenance Expenses,办公维护费用, |
| Office Rent,办公室租金, |
| On Hold,暂缓处理, |
| On Net Total,基于净总计, |
| One customer can be part of only single Loyalty Program.,一个客户只能参与一个忠诚度计划。, |
| Online,线上, |
| Online Auctions,网上拍卖, |
| Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,仅可以提交状态为“已批准”和“已拒绝”的休假申请, |
| "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中将只选择状态为“已批准”的学生申请人。, |
| Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在市场上注册, |
| Only {0} in stock for item {1},物料{1}的库存仅为{0}, |
| Open BOM {0},开放物料清单 {0}, |
| Open Item {0},打开物料{0}, |
| Open Notifications,打开通知, |
| Open Orders,开放订单, |
| Open a new ticket,打开一张新票, |
| Opening,开帐, |
| Opening (Cr),期初（贷方 ）, |
| Opening (Dr),期初（借方）, |
| Opening Accounting Balance,初始科目余额, |
| Opening Accumulated Depreciation,期初累计折旧, |
| Opening Accumulated Depreciation must be less than equal to {0},期初累计折旧必须小于等于{0}, |
| Opening Balance,期初余额, |
| Opening Balance Equity,期初余额权益, |
| Opening Date and Closing Date should be within same Fiscal Year,开帐日期和结帐日期应在同一会计年度, |
| Opening Date should be before Closing Date,开业日期应该是截止日期之前，, |
| Opening Entry Journal,开帐凭证, |
| Opening Invoice Creation Tool,费用清单创建工具, |
| Opening Invoice Item,待处理费用清单项, |
| Opening Invoices,待创建费用清单, |
| Opening Invoices Summary,待创建费用清单汇总, |
| Opening Qty,期初数量, |
| Opening Stock,期初库存, |
| Opening Stock Balance,期初存货余额, |
| Opening Value,期初金额, |
| Opening {0} Invoice created,期初{0}已创建费用清单, |
| Operation,操作, |
| Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}, |
| "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",在工作站，操作{0}比任何可用的工作时间更长{1}，分解成运行多个操作, |
| Operations,操作, |
| Operations cannot be left blank,操作不能留空, |
| Opp Count,商机计数, |
| Opp/Lead %,机会 / 商机％, |
| Opportunities,机会, |
| Opportunities by lead source,商机来源的机会, |
| Opportunity,机会, |
| Opportunity Amount,机会金额, |
| Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0}, |
| "Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。, |
| Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。, |
| Order Count,订单计数, |
| Order Entry,订单输入, |
| Order Value,订单价值, |
| Order rescheduled for sync,订单重新安排同步, |
| Order/Quot %,订单/报价％, |
| Ordered,已下单, |
| Ordered Qty,订单数量, |
| "Ordered Qty: Quantity ordered for purchase, but not received.",订购数量：订购数量的报价，但没有收到。, |
| Orders,订单, |
| Orders released for production.,工单已审批可开始生产。, |
| Organization,组织, |
| Organization Name,组织名称, |
| Other Reports,其他报表, |
| "Other outward supplies(Nil rated,Exempted)",其他外向供应（未评级，豁免）, |
| Others,他人, |
| Out Qty,发出数量, |
| Out Value,输出值, |
| Out of Order,乱序, |
| Outgoing,出货检验, |
| Outstanding,未付, |
| Outstanding Amount,未付金额, |
| Outstanding Amt,未付金额, |
| Outstanding Cheques and Deposits to clear,待清帐支票及存款, |
| Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ）, |
| Outward taxable supplies(zero rated),外向应税物资（零评级）, |
| Overdue,逾期, |
| Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠, |
| Overlapping conditions found between:,之间存在重叠的条件：, |
| Owner,业主, |
| PAN,泛, |
| PO already created for all sales order items,已为所有销售订单项创建采购订单, |
| POS,销售终端, |
| POS Closing Voucher alreday exists for {0} between date {1} and {2},在日期{1}和{2}之间存在POS结算凭证alreday {0}, |
| POS Profile,销售终端配置, |
| POS Profile is required to use Point-of-Sale,销售终端配置文件需要使用销售点, |
| POS Profile required to make POS Entry,请创建POS配置记录, |
| POS Settings,POS设置, |
| Packed quantity must equal quantity for Item {0} in row {1},第{1}行的打包数量必须等于物料{0}数量, |
| Packing Slip,装箱单, |
| Packing Slip(s) cancelled,装箱单（ S）取消, |
| Paid,已付款, |
| Paid Amount,已付金额, |
| Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0}, |
| Paid amount + Write Off Amount can not be greater than Grand Total,已支付的金额+销帐金额不能大于总金额, |
| Paid and Not Delivered,已支付但未送达, |
| Parent Item {0} must not be a Stock Item,上级项{0}不能是库存产品, |
| Parents Teacher Meeting Attendance,家长老师见面会, |
| Part-time,兼任, |
| Partially Depreciated,部分贬值, |
| Partially Received,部分收到, |
| Party,往来单位, |
| Party Name,往来单位名称, |
| Party Type,往来单位类型, |
| Party Type and Party is mandatory for {0} account,科目{0}业务伙伴类型及业务伙伴信息必填, |
| Party Type is mandatory,请输入往来单位类型, |
| Party is mandatory,请输入往来单位, |
| Password policy for Salary Slips is not set,未设置Salary Slips的密码策略, |
| Past Due Date,过去的截止日期, |
| Patient,患者, |
| Patient Appointment,患者预约, |
| Patient Encounter,患者遭遇, |
| Patient not found,患者未找到, |
| Pay Remaining,支付剩余, |
| Pay {0} {1},支付{0} {1}, |
| Payable,应付, |
| Payable Account,应付科目, |
| Payable Amount,应付金额, |
| Payment,付款, |
| Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请检查您的GoCardless科目以了解更多信息, |
| Payment Confirmation,付款确认, |
| Payment Date,付款日期, |
| Payment Days,付款天数, |
| Payment Document,付款单据, |
| Payment Due Date,付款到期日, |
| Payment Entries {0} are un-linked,付款凭证{0}没有关联, |
| Payment Entry,付款凭证, |
| Payment Entry already exists,付款凭证已存在, |
| Payment Entry has been modified after you pulled it. Please pull it again.,获取付款凭证后有修改，请重新获取。, |
| Payment Entry is already created,付款凭证已创建, |
| Payment Failed. Please check your GoCardless Account for more details,支付失败。请检查您的GoCardless科目以了解更多信息, |
| "Payment Gateway Account not created, please create one manually.",支付网关科目没有创建，请手动创建一个。, |
| Payment Mode,付款方式, |
| "Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。, |
| Payment Receipt Note,付款收据, |
| Payment Request,付款申请, |
| Payment Request for {0},付款申请{0}, |
| Payment Tems,付款方式, |
| Payment Term,付款期限, |
| Payment Terms,付款条件, |
| Payment Terms Template,付款条款模板, |
| Payment Terms based on conditions,付款条款基于条件, |
| Payment Type,付款类型, |
| "Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是收、付或内部转结之一, |
| Payment against {0} {1} cannot be greater than Outstanding Amount {2},对{0} {1}的付款不能大于总未付金额{2}, |
| Payment of {0} from {1} to {2},从{1}到{2}的{0}付款, |
| Payment request {0} created,已创建付款申请{0}, |
| Payments,付款, |
| Payroll,工资表, |
| Payroll Number,工资号码, |
| Payroll Payable,应付职工薪资, |
| Payroll date can not be less than employee's joining date,工资日期不能低于员工的加入日期, |
| Payslip,工资单, |
| Pending Activities,待活动, |
| Pending Amount,待审核金额, |
| Pending Leaves,待审批的休假, |
| Pending Qty,待定数量, |
| Pending Quantity,待定数量, |
| Pending Review,待审核, |
| Pending activities for today,今天待定活动, |
| Pension Funds,养老基金, |
| Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％, |
| Perception Analysis,感知分析, |
| Period,期, |
| Period Closing Entry,期末结帐凭证, |
| Period Closing Voucher,期末结帐凭证, |
| Periodicity,周期性, |
| Personal Details,个人资料, |
| Pharmaceutical,医药, |
| Pharmaceuticals,制药, |
| Physician,医师, |
| Piecework,计件工作, |
| Pin Code,PIN码, |
| Place Of Supply (State/UT),供应地点（州/ UT）, |
| Place Order,下订单, |
| Plan for maintenance visits.,规划维护访问。, |
| Planned Qty,计划数量, |
| "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",计划数量：数量，已为此工作订单提出，但尚待制造。, |
| Planning,规划, |
| Plants and Machineries,植物和机械设备, |
| Please Set Supplier Group in Buying Settings.,请在采购设置中设置供应商组。, |
| Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目, |
| Please add the account to root level Company - ,请将帐户添加到根级公司 -, |
| Please add the remaining benefits {0} to any of the existing component,请将其余好处{0}添加到任何现有组件, |
| Please check Multi Currency option to allow accounts with other currency,请选择多币种选项以允许账户有其他货币, |
| Please click on 'Generate Schedule',请点击“生成表”, |
| Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0}, |
| Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取工时单, |
| Please confirm once you have completed your training,完成培训后请确认, |
| Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户, |
| Please create Customer from Lead {0},请牵头建立客户{0}, |
| Please create purchase receipt or purchase invoice for the item {0},请为物料{0}创建采购收货单或采购费用清单, |
| Please define grade for Threshold 0%,请定义等级为阈值0％, |
| Please enable Applicable on Booking Actual Expenses,请启用适用于预订实际费用, |
| Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,请启用适用于采购订单并适用于预订实际费用, |
| Please enable default incoming account before creating Daily Work Summary Group,请在创建每日工作总结组之前启用默认收件邮箱, |
| Please enable pop-ups,请启用弹出窗口, |
| Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO, |
| Please enter API Consumer Key,请输入API使用者密钥, |
| Please enter API Consumer Secret,请输入API消费者密码, |
| Please enter Account for Change Amount,请输入零钱科目, |
| Please enter Approving Role or Approving User,请输入角色核准或审批用户, |
| Please enter Cost Center,请输入成本中心, |
| Please enter Delivery Date,请输入交货日期, |
| Please enter Employee Id of this sales person,请输入这个销售人员的员工标识, |
| Please enter Expense Account,请输入您的费用科目, |
| Please enter Item Code to get Batch Number,请输入产品代码来获得批号, |
| Please enter Item Code to get batch no,请输入物料代码，以获得批号, |
| Please enter Item first,请先输入物料, |
| Please enter Maintaince Details first,请先输入客户拜访（维护）信息, |
| Please enter Material Requests in the above table,请输入在上表请求材料, |
| Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}, |
| Please enter Preferred Contact Email,请输入首选电子邮件联系, |
| Please enter Production Item first,请先输入待生产物料, |
| Please enter Purchase Receipt first,请先输入采购收货单号, |
| Please enter Receipt Document,请输入收据凭证, |
| Please enter Reference date,参考日期请输入, |
| Please enter Repayment Periods,请输入还款期, |
| Please enter Reqd by Date,请输入按日期请求, |
| Please enter Sales Orders in the above table,请在上表中输入销售订单, |
| Please enter Woocommerce Server URL,请输入Woocommerce服务器网址, |
| Please enter Write Off Account,请输入销帐科目, |
| Please enter atleast 1 invoice in the table,请在表中至少输入1张费用清单, |
| Please enter company first,请先输入公司, |
| Please enter company name first,请先输入公司名称, |
| Please enter default currency in Company Master,请在公司设置中维护默认货币, |
| Please enter message before sending,在发送前，请填写留言, |
| Please enter parent cost center,请输入父成本中心, |
| Please enter quantity for Item {0},请输入物料{0}数量, |
| Please enter relieving date.,请输入离职日期。, |
| Please enter repayment Amount,请输入还款金额, |
| Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期, |
| Please enter valid email address,请输入有效的电子邮件地址, |
| Please enter {0} first,请先输入{0}, |
| Please fill in all the details to generate Assessment Result.,请填写所有详细信息以生成评估结果。, |
| Please identify/create Account (Group) for type - {0},请为类型{0}标识/创建帐户（组）, |
| Please identify/create Account (Ledger) for type - {0},请为类型{0}标识/创建帐户（分类帐）, |
| Please input all required Result Value(s),请输入所有必需的结果值（s）, |
| Please login as another user to register on Marketplace,请以另一个用户身份登录以在Marketplace上注册, |
| Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。, |
| Please mention Basic and HRA component in Company,请在公司中提及基本和HRA组件, |
| Please mention Round Off Account in Company,请在公司中提及圆整账户, |
| Please mention Round Off Cost Center in Company,请在公司中提及圆整成本中心, |
| Please mention no of visits required,请注明无需访问, |
| Please mention the Lead Name in Lead {0},请提及潜在客户名称{0}, |
| Please pull items from Delivery Note,请从销售出货单获取物料, |
| Please re-type company name to confirm,请确认重新输入公司名称, |
| Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码, |
| Please remove this Invoice {0} from C-Form {1},请删除此费用清单{0}从C-表格{1}, |
| Please save the patient first,请先保存患者, |
| Please save the report again to rebuild or update,请再次保存报告以重建或更新, |
| "Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，费用清单类型和费用清单号码, |
| Please select Apply Discount On,请选择适用的折扣, |
| Please select BOM against item {0},请选择物料{0}的物料清单, |
| Please select BOM for Item in Row {0},请为第{0}行的物料指定物料清单, |
| Please select BOM in BOM field for Item {0},请为物料{0}在主数据中设置BOM（字段）, |
| Please select Category first,请先选择类别。, |
| Please select Charge Type first,请先选择费用类型, |
| Please select Company,请选择公司, |
| Please select Company and Designation,请选择公司和任命, |
| Please select Company and Party Type first,请先选择公司和往来单位类型, |
| Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目, |
| Please select Company first,请首先选择公司, |
| Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期, |
| Please select Completion Date for Completed Repair,请选择完成修复的完成日期, |
| Please select Course,请选择课程, |
| Please select Drug,请选择药物, |
| Please select Employee,请选择员工, |
| Please select Employee Record first.,请先选择员工记录, |
| Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表, |
| Please select Healthcare Service,请选择医疗保健服务, |
| "Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物料”是“是”，没有其他产品捆绑, |
| Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期, |
| Please select Party Type first,请先选择往来单位, |
| Please select Patient,请选择患者, |
| Please select Patient to get Lab Tests,请选择患者以获得实验室测试, |
| Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期, |
| Please select Posting Date first,请先选择记帐日期, |
| Please select Price List,请选择价格清单, |
| Please select Program,请选择程序, |
| Please select Qty against item {0},请选择为物料{0}指定数量, |
| Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库, |
| Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0}, |
| Please select Student Admission which is mandatory for the paid student applicant,请选择学生报到，这是对已付费学生申请者是强制性的, |
| Please select a BOM,请选择一个物料清单, |
| Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次, |
| Please select a Company,请选择一个公司, |
| Please select a batch,请选择一个批次, |
| Please select a csv file,请选择一个csv文件, |
| Please select a customer,请选择一位客户, |
| Please select a field to edit from numpad,请选择要从数字键盘编辑的字段, |
| Please select a table,请选择一张桌子, |
| Please select a valid Date,请选择一个有效的日期, |
| Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}, |
| Please select a warehouse,请选择一个仓库, |
| Please select an item in the cart,请在购物车中选择一个项目, |
| Please select at least one domain.,请选择至少一个域名。, |
| Please select correct account,请选择正确的科目, |
| Please select customer,请选择客户, |
| Please select date,请选择日期, |
| Please select item code,请选择商品代码, |
| Please select month and year,请选择年份和月份, |
| Please select prefix first,请先选择前缀, |
| Please select the Company,请选择公司, |
| Please select the Company first,请先选择公司, |
| Please select the Multiple Tier Program type for more than one collection rules.,请为多个收集规则选择多层程序类型。, |
| Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组, |
| Please select the document type first,请先选择文档类型, |
| Please select weekly off day,请选择每周休息日, |
| Please select {0},请选择{0}, |
| Please select {0} first,请先选择{0}, |
| Please set 'Apply Additional Discount On',请设置“额外折扣基于”, |
| Please set 'Asset Depreciation Cost Center' in Company {0},请在公司{0}设置“资产折旧成本中心“, |
| Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请在公司{0}制定“关于资产处置收益/损失科目”, |
| Please set Account in Warehouse {0} or Default Inventory Account in Company {1},请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户, |
| Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。, |
| Please set Company,请设公司, |
| Please set Company filter blank if Group By is 'Company',如果按什么分组是“Company”，请设置公司过滤器空白, |
| Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪资科目{0}, |
| Please set Depreciation related Accounts in Asset Category {0} or Company {1},请在资产类别{0}或公司{1}设置折旧相关科目, |
| Please set Email Address,请设置电子邮件地址, |
| Please set GST Accounts in GST Settings,请在GST设置中设置GST科目, |
| Please set Hotel Room Rate on {},请在{}上设置酒店房价, |
| Please set Number of Depreciations Booked,请设置折旧数预订, |
| Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现汇兑损益科目, |
| Please set User ID field in an Employee record to set Employee Role,请在员工主数据里设置用户ID字段来分派员工角色, |
| Please set a default Holiday List for Employee {0} or Company {1},请为员工{0}或公司{1}设置一个默认的假日列表, |
| Please set account in Warehouse {0},请在仓库{0}中设置科目, |
| Please set an active menu for Restaurant {0},请设置餐馆{0}的有效菜单, |
| Please set associated account in Tax Withholding Category {0} against Company {1},请在针对公司{1}的预扣税分类{0}中设置关联帐户, |
| Please set at least one row in the Taxes and Charges Table,请在“税费和收费表”中至少设置一行, |
| Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目, |
| Please set default account in Salary Component {0},请在薪资组件设置默认科目{0}, |
| Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和地域, |
| Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户, |
| Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。, |
| Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。, |
| Please set default {0} in Company {1},请在公司 {1}下设置在默认值{0}, |
| Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器, |
| Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策, |
| Please set recurring after saving,请设置保存后复发, |
| Please set the Company,请设定公司, |
| Please set the Customer Address,请设置客户地址, |
| Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期, |
| Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。, |
| Please set the Email ID for the Student to send the Payment Request,请设置学生的电子邮件ID以发送付款申请, |
| Please set the Item Code first,请先设定商品代码, |
| Please set the Payment Schedule,请设置付款时间表, |
| Please set the series to be used.,请设置要使用的系列。, |
| Please set {0} for address {1},请为地址{1}设置{0}, |
| Please setup Students under Student Groups,请设置学生组的学生, |
| Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”，再点击“新建”来分享你的培训反馈, |
| Please specify Company,请注明公司, |
| Please specify Company to proceed,请注明公司进行, |
| Please specify a valid 'From Case No.',请指定一个有效的“从案号”, |
| Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}, |
| Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性, |
| Please specify currency in Company,请公司指定的货币, |
| Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者, |
| Please specify from/to range,请从指定/至范围, |
| Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目, |
| Please update your status for this training event,请更新你在此培训的状态, |
| Please wait 3 days before resending the reminder.,请重新发送提醒之前请等待3天。, |
| Point of Sale,销售点, |
| Point-of-Sale,销售点, |
| Point-of-Sale Profile,POS配置, |
| Portal,门户, |
| Possible Supplier,可能的供应商, |
| Postal Expenses,邮政费用, |
| Posting Date,记帐日期, |
| Posting Date cannot be future date,记帐日期不能是未来的日期, |
| Posting Time,记帐时间, |
| Posting date and posting time is mandatory,记帐日期和记帐时间必填, |
| Posting timestamp must be after {0},记帐时间必须晚于{0}, |
| Potential opportunities for selling.,销售的潜在机会, |
| Practitioner Schedule,从业者时间表, |
| Pre Sales,售前, |
| Preference,偏爱, |
| Prescribed Procedures,规定程序, |
| Prescription,处方, |
| Prescription Dosage,处方用量, |
| Prescription Duration,处方时间, |
| Prescriptions,处方, |
| Present,出勤, |
| Prev,上一页, |
| Preview Salary Slip,预览工资单, |
| Previous Financial Year is not closed,上一财务年度未关闭, |
| Price,价格, |
| Price List,价格清单, |
| Price List Currency not selected,价格清单货币没有选择, |
| Price List Rate,价格清单单价, |
| Price List master.,价格清单主数据。, |
| Price List must be applicable for Buying or Selling,房产价格必须适用于采购或出售, |
| Price List not found or disabled,价格清单未找到或禁用, |
| Price List {0} is disabled or does not exist,价格清单{0}禁用或不存在, |
| Price or product discount slabs are required,价格或产品折扣板是必需的, |
| Pricing,价钱, |
| Pricing Rule,定价规则, |
| "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是基于“应用在”字段，可以是项目，项目组或品牌首先被选择的。, |
| "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件制定的。, |
| Pricing Rule {0} is updated,定价规则{0}已更新, |
| Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。, |
| Primary,初级, |
| Primary Address Details,主要地址信息, |
| Primary Contact Details,主要联系方式, |
| Principal Amount,本金, |
| Print IRS 1099 Forms,打印IRS 1099表格, |
| Print Report Card,打印报表卡, |
| Print and Stationery,打印和文具, |
| Print settings updated in respective print format,打印设置在相应的打印格式更新, |
| Print taxes with zero amount,打印零金额的税, |
| Printing and Branding,印刷及品牌, |
| Private Equity,私募股权投资, |
| Privilege Leave,特权休假, |
| Probation,试用, |
| Probationary Period,试用期, |
| Process Day Book Data,处理日书数据, |
| Process Master Data,处理主数据, |
| Processing Chart of Accounts and Parties,处理会计科目和缔约方, |
| Processing Items and UOMs,处理物品和UOM, |
| Processing Party Addresses,处理方地址, |
| Processing Vouchers,处理优惠券, |
| Procurement,采购, |
| Produced Qty,生产数量, |
| Product,产品, |
| Product Bundle,产品包, |
| Product Search,产品搜索, |
| Production,生产, |
| Production Item,生产物料, |
| Products,产品展示, |
| Profit and Loss,损益表, |
| Profit for the year,年度利润, |
| Program,程序, |
| Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的课程是不同的。, |
| Program {0} does not exist.,程序{0}不存在。, |
| Program: ,程序：, |
| Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。, |
| Project Collaboration Invitation,项目合作邀请, |
| Project Id,项目编号, |
| Project Manager,项目经理, |
| Project Name,项目名称, |
| Project Start Date,项目开始日期, |
| Project Status,项目状态, |
| Project Summary for {0},{0}的项目摘要, |
| Project Update.,项目更新。, |
| Project Value,项目价值, |
| Project activity / task.,项目活动/任务。, |
| Project master.,项目总经理, |
| Project-wise data is not available for Quotation,无工程数据，无法报价, |
| Projected,预期可用库存报表, |
| Projected Qty,预计数量, |
| Projected Quantity Formula,预计数量公式, |
| Projects,工程, |
| Property already added,已添加属性, |
| Proposal Writing,提案写作, |
| Proposal/Price Quote,提案/报价, |
| Prospecting,勘探, |
| Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）, |
| Publications,出版物, |
| Publish Items on Website,发布物料到网站上, |
| Publishing,出版, |
| Purchase,采购, |
| Purchase Amount,采购金额, |
| Purchase Date,采购日期, |
| Purchase Invoice,采购费用清单, |
| Purchase Invoice {0} is already submitted,采购费用清单{0}已经提交了, |
| Purchase Order,采购订单, |
| Purchase Order Amount,采购订单金额, |
| Purchase Order Amount(Company Currency),采购订单金额（公司货币）, |
| Purchase Order Date,采购订单日期, |
| Purchase Order Items not received on time,未按时收到采购订单项目, |
| Purchase Order number required for Item {0},请为物料{0}指定采购订单号, |
| Purchase Order to Payment,从采购订单到付款, |
| Purchase Order {0} is not submitted,采购订单{0}未提交, |
| Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡状态，{0}不允许采购订单。, |
| Purchase Orders given to Suppliers.,采购给供应商的订单。, |
| Purchase Price List,采购价格清单, |
| Purchase Receipt,采购收货单, |
| Purchase Receipt {0} is not submitted,采购收货单{0}未提交, |
| Purchase Tax Template,进项税模板, |
| Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的采购, |
| Purchasing,采购, |
| Purpose must be one of {0},目的必须是一个{0}, |
| Qty,数量, |
| Qty To Manufacture,生产数量, |
| Qty Total,数量总计, |
| Qty for {0},{0}数量, |
| Qualification,资历, |
| Quality,质量, |
| Quality Action,质量行动, |
| Quality Goal.,质量目标。, |
| Quality Inspection,质量检验, |
| Quality Inspection: {0} is not submitted for the item: {1} in row {2},质量检验：项目未提交{0}：行{2}中的{1}, |
| Quality Management,质量管理, |
| Quality Meeting,质量会议, |
| Quality Procedure,质量程序, |
| Quality Procedure.,质量程序。, |
| Quality Review,质量审查, |
| Quantity,数量, |
| Quantity for Item {0} must be less than {1},物料{0}的数量必须小于{1}, |
| Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}, |
| Quantity must be less than or equal to {0},量必须小于或等于{0}, |
| Quantity must be positive,数量必须是正数, |
| Quantity must not be more than {0},数量不能超过{0}, |
| Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量, |
| Quantity should be greater than 0,量应大于0, |
| Quantity to Make,待生产数量, |
| Quantity to Manufacture must be greater than 0.,量生产必须大于0。, |
| Quantity to Produce,生产数量, |
| Quantity to Produce can not be less than Zero,生产数量不能少于零, |
| Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。, |
| Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。, |
| Quick Journal Entry,快速简化手工凭证, |
| Quot Count,报价计数, |
| Quot/Lead %,报价/铅％, |
| Quotation,报价, |
| Quotation {0} is cancelled,报价{0}已被取消, |
| Quotation {0} not of type {1},报价{0} 不属于{1}类型, |
| Quotations,报价, |
| "Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价, |
| Quotations received from Suppliers.,从供应商收到的报价。, |
| Quotations: ,报价：, |
| Quotes to Leads or Customers.,向潜在客户或客户发出的报价。, |
| RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ, |
| Range,范围, |
| Rate,单价, |
| Rate:,率：, |
| Raw Material,原材料, |
| Raw Materials,原材料, |
| Raw Materials cannot be blank.,原材料不能为空。, |
| Re-open,重新打开, |
| Read blog,阅读博客, |
| Read the ERPNext Manual,阅读ERPNext手册, |
| Reading Uploaded File,阅读上传的文件, |
| Real Estate,房地产, |
| Reason For Putting On Hold,搁置的理由, |
| Reason for Hold,保留原因, |
| Reason for hold: ,暂停原因：, |
| Receipt,收据, |
| Receipt document must be submitted,收到文件必须提交, |
| Receivable,应收账款, |
| Receivable Account,应收账款, |
| Receive at Warehouse Entry,在仓库入口处接收, |
| Received,收到, |
| Received On,收到的, |
| Received Quantity,收到的数量, |
| Received Stock Entries,收到的股票条目, |
| Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表, |
| Reconcile,核消（对帐）, |
| "Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录, |
| Records,记录, |
| Ref,参考, |
| Ref Date,参考日期, |
| Reference,参考, |
| Reference #{0} dated {1},参考＃ {0}记载日期为{1}, |
| Reference Date,参考日期, |
| Reference Doctype must be one of {0},参考文档类型必须是一个{0}, |
| Reference Document,参考文献, |
| Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期, |
| Reference No and Reference Date is mandatory for Bank transaction,银行交易中参考编号和参考日期必填, |
| Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的, |
| Reference No.,参考编号。, |
| Reference Number,参考号码, |
| "Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2}, |
| References,参考, |
| Register,寄存器, |
| Reject,拒绝, |
| Rejected,拒绝, |
| Related,有关, |
| Relation with Guardian1,与监护人1的关系, |
| Relation with Guardian2,与监护人2的关系, |
| Release Date,发布日期, |
| Reload Linked Analysis,重新加载链接分析, |
| Remaining,剩余, |
| Remaining Balance,余额, |
| Remarks,备注, |
| Reminder to update GSTIN Sent,提醒更新GSTIN发送, |
| Remove item if charges is not applicable to that item,如果费用不适用某物料，请删除它, |
| Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。, |
| Reopen,重新打开, |
| Reorder Level,重订货水平, |
| Reorder Qty,再订购数量, |
| Repeat Customer Revenue,重复客户收入, |
| Repeat Customers,回头客, |
| Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格, |
| Replies,回复, |
| Report,报告, |
| Report Builder,报表生成器, |
| Report Type is mandatory,报表类型必填, |
| Report an Issue,报表问题, |
| Reports,报告, |
| Reqd By Date,需求日期, |
| Reqd Qty,需要数量, |
| Request for Quotation,询价, |
| "Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。, |
| Request for Quotations,索取报价, |
| Request for Raw Materials,原材料申请, |
| Request for purchase.,请求您的报价。, |
| Request for quotation.,询价。, |
| Requested Qty,需求数量, |
| "Requested Qty: Quantity requested for purchase, but not ordered.",要求的数量：数量要求的报价，但没有下令。, |
| Requesting Site,请求网站, |
| Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}, |
| Requestor,请求者, |
| Required On,要求在, |
| Required Qty,需求数量, |
| Required Quantity,所需数量, |
| Reschedule,改期, |
| Research,研究, |
| Research & Development,研究与发展, |
| Researcher,研究员, |
| Resend Payment Email,重新发送付款电子邮件, |
| Reserve Warehouse,储备仓库, |
| Reserved Qty,预留数量, |
| Reserved Qty for Production,用于生产的预留数量, |
| Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生产保留数量：生产制造项目的原材料数量。, |
| "Reserved Qty: Quantity ordered for sale, but not delivered.",版权所有数量：订购数量出售，但未交付。, |
| Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,发给供应供应商的原物料{0}其保留仓库字段必填, |
| Reserved for manufacturing,预留用于制造, |
| Reserved for sale,预留待售, |
| Reserved for sub contracting,留作分包合同, |
| Resistant,耐, |
| Resolve error and upload again.,解决错误并再次上传。, |
| Responsibilities,职责, |
| Rest Of The World,世界其他地区, |
| Restart Subscription,重新启动订阅, |
| Restaurant,餐厅, |
| Result Date,结果日期, |
| Result already Submitted,结果已提交, |
| Resume,恢复, |
| Retail,零售, |
| Retail & Wholesale,零售及批发, |
| Retail Operations,零售业务, |
| Retained Earnings,留存收益, |
| Retention Stock Entry,留存样品手工库存移动, |
| Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量”, |
| Return,回报, |
| Return / Credit Note,退货/退款单, |
| Return / Debit Note,退货/借记单, |
| Returns,退货, |
| Reverse Journal Entry,反向手工凭证, |
| Review Invitation Sent,审核邀请已发送, |
| Review and Action,审查和行动, |
| Rooms Booked,客房预订, |
| Root Company,根公司, |
| Root Type,根类型, |
| Root Type is mandatory,根类型是强制性的, |
| Root cannot be edited.,根不能被编辑。, |
| Root cannot have a parent cost center,根本不能有一个父成本中心, |
| Round Off,四舍五入, |
| Rounded Total,圆整后金额, |
| Row # {0}: ,行＃{0}：, |
| Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}, |
| Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法退回超过{1}的物料{2}, |
| Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率, |
| Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：被退货物料{1}在{2} {3} 中不存在, |
| Row # {0}: Serial No is mandatory,行＃{0}：序列号是必需的, |
| Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}, |
| Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数, |
| Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值, |
| Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不属于公司{2}, |
| Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：已分配金额不能大于未付金额。, |
| "Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}, |
| Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。, |
| Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2}, |
| Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重复条目, |
| Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日期不能在采购订单日期之前, |
| Row #{0}: Item added,行＃{0}：已添加项目, |
| Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配, |
| Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在, |
| Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量, |
| Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号, |
| Row #{0}: Qty increased by 1,行＃{0}：数量增加1, |
| Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）, |
| Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一, |
| "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证, |
| "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售费用清单或手工凭证, |
| Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒收数量不能包含在采购退货数量中, |
| Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填, |
| Row #{0}: Reqd by Date cannot be before Transaction Date,行号{0}：按日期请求不能在交易日期之前, |
| Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}, |
| Row #{0}: Status must be {1} for Invoice Discounting {2},行＃{0}：发票贴现的状态必须为{1} {2}, |
| "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多行，以便从多个批次出货/发料, |
| Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}, |
| Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2}, |
| Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}, |
| Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作, |
| Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃分配的金额{1}不能大于无人认领的金额{2}, |
| Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2}, |
| Row {0}# Paid Amount cannot be greater than requested advance amount,第{0}行的付款金额不能大于预付申请金额, |
| Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。, |
| Row {0}: Advance against Customer must be credit,行{0}：预收客户款项须记在贷方, |
| Row {0}: Advance against Supplier must be debit,行{0}：对供应商预付应为借方, |
| Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2}, |
| Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配金额{1}必须小于或等于费用清单余额{2}, |
| Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录, |
| Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1}, |
| Row {0}: Conversion Factor is mandatory,行{0}：转换系数必填, |
| Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心, |
| Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}, |
| Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}, |
| Row {0}: Debit entry can not be linked with a {1},行{0}：借记分录不能与连接的{1}, |
| Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的, |
| Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入位置信息, |
| Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的, |
| Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额, |
| Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}的电邮地址发送电子邮件, |
| Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。, |
| Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2}, |
| Row {0}: From time must be less than to time,行{0}：从时间开始必须小于时间, |
| Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。, |
| Row {0}: Invalid reference {1},行{0}：无效参考{1}, |
| Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配, |
| Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位, |
| Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：针对销售/采购订单收付款均须标记为预收/付, |
| Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：如果预付凭证，请为科目{1}勾选'预付？'。, |
| Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,行{0}：请设置销售税和费用中的免税原因, |
| Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：请在付款时间表中设置付款方式, |
| Row {0}: Please set the correct code on Mode of Payment {1},行{0}：请在付款方式{1}上设置正确的代码, |
| Row {0}: Qty is mandatory,第{0}行的数量字段必填, |
| Row {0}: Quality Inspection rejected for item {1},行{0}：项目{1}的质量检验被拒绝, |
| Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的, |
| Row {0}: select the workstation against the operation {1},行{0}：根据操作{1}选择工作站, |
| Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。, |
| Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建开始{2}费用清单所必需的, |
| Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0, |
| Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}, |
| Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期, |
| Rows with duplicate due dates in other rows were found: {0},发现其他行中具有重复截止日期的行：{0}, |
| Rules for adding shipping costs.,规则增加运输成本。, |
| Rules for applying pricing and discount.,规则适用的定价和折扣。, |
| S.O. No.,销售订单号, |
| SGST Amount,SGST金额, |
| SO Qty,销售订单数量, |
| Safety Stock,安全库存, |
| Salary,工资, |
| Salary Slip ID,工资单编号, |
| Salary Slip of employee {0} already created for this period,这一时期员工的工资单{0}已创建, |
| Salary Slip of employee {0} already created for time sheet {1},工时单{1}的员工{0}工资单已创建, |
| Salary Slip submitted for period from {0} to {1},从{0}到{1}期间的工资单已提交, |
| Salary Structure Assignment for Employee already exists,员工的薪酬结构分配已经存在, |
| Salary Structure Missing,未分配薪资结构, |
| Salary Structure must be submitted before submission of Tax Ememption Declaration,薪酬结构必须在提交税务征收声明之前提交, |
| Salary Structure not found for employee {0} and date {1},未找到员工{0}和日期{1}的薪资结构, |
| Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额, |
| "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经结算了与{0}和{1}，不可在此期间再申请休假。, |
| Sales,销售, |
| Sales Account,销售科目, |
| Sales Expenses,销售费用, |
| Sales Funnel,销售漏斗, |
| Sales Invoice,销售费用清单, |
| Sales Invoice {0} has already been submitted,销售费用清单{0}已提交过, |
| Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售费用清单{0}, |
| Sales Order,销售订单, |
| Sales Order Item,销售订单物料, |
| Sales Order required for Item {0},销售订单为物料{0}的必须项, |
| Sales Order to Payment,销售订单到付款, |
| Sales Order {0} is not submitted,销售订单{0}未提交, |
| Sales Order {0} is not valid,销售订单{0}无效, |
| Sales Order {0} is {1},销售订单{0} {1}, |
| Sales Orders,销售订单, |
| Sales Partner,销售合作伙伴, |
| Sales Pipeline,销售渠道, |
| Sales Price List,销售价格清单, |
| Sales Return,销售退货, |
| Sales Summary,销售摘要, |
| Sales Tax Template,销售税模板, |
| Sales Team,销售团队, |
| Sales and Returns,销售和退货, |
| Sales campaigns.,促销活动。, |
| Sales orders are not available for production,销售订单不可用于生产, |
| Same Company is entered more than once,公司代码在另一行已输入过，重复了, |
| Same item cannot be entered multiple times.,同一物料不能输入多次。, |
| Same supplier has been entered multiple times,同一个供应商已多次输入, |
| Sample Collection,样品收集, |
| Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}, |
| Sanctioned,核准, |
| Sanctioned Amount,已核准金额, |
| Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于行{0}的申报额。, |
| Sand,砂, |
| Saturday,星期六, |
| Saved,已保存, |
| Saving {0},保存{0}, |
| Schedule,计划任务, |
| Schedule Admission,安排入场, |
| Schedule Course,课程工时单, |
| Schedule Date,计划任务日期, |
| Schedule Discharge,附表卸货, |
| Scheduled,已计划, |
| Scheduled Upto,计划的高级, |
| "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}计划任务重叠，是否要在滑动重叠的插槽后继续？, |
| Score cannot be greater than Maximum Score,分数不能超过最高得分更大, |
| Score must be less than or equal to 5,得分必须小于或等于5, |
| Scorecards,记分卡, |
| Scrapped,报废, |
| Search,搜索, |
| Search Item,搜索物料, |
| Search Item (Ctrl + i),搜索项目（Ctrl + i）, |
| Search Results,搜索结果, |
| Search Sub Assemblies,搜索子组件, |
| "Search by item code, serial number, batch no or barcode",按物料代码，序列号，批号或条码进行搜索, |
| "Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。, |
| Secretary,秘书, |
| Section Code,部分代码, |
| Secured Loans,抵押贷款, |
| Securities & Commodity Exchanges,证券及商品交易, |
| Securities and Deposits,证券及存款, |
| See All Articles,查看所有文章, |
| See all open tickets,查看所有打开的门票, |
| See past orders,查看过去的订单, |
| See past quotations,查看过去的报价, |
| Select,选择, |
| Select Alternate Item,选择替代物料, |
| Select Attribute Values,选择属性值, |
| Select BOM,选择BOM, |
| Select BOM and Qty for Production,选择BOM和数量生产, |
| "Select BOM, Qty and For Warehouse",选择BOM，Qty和For Warehouse, |
| Select Batch,选择批次, |
| Select Batch No,选择批号, |
| Select Batch Numbers,选择批号, |
| Select Brand...,选择品牌..., |
| Select Company,选择公司, |
| Select Company...,选择公司..., |
| Select Customer,选择客户, |
| Select Days,选择天数, |
| Select Default Supplier,选择默认供应商, |
| Select Fiscal Year...,选择财务年度..., |
| Select Item (optional),选择项目（可选）, |
| Select Items based on Delivery Date,根据交货日期选择物料, |
| Select Items to Manufacture,选择待生产物料, |
| Select Loyalty Program,选择忠诚度计划, |
| Select POS Profile,选择POS配置文件, |
| Select Patient,选择患者, |
| Select Possible Supplier,选择潜在供应商, |
| Select Property,选择属性, |
| Select Quantity,选择数量, |
| Select Serial Numbers,选择序列号, |
| Select Target Warehouse,选择目标仓库, |
| Select Warehouse...,选择仓库..., |
| Select an account to print in account currency,选择一个科目以科目币别进行打印, |
| Select an employee to get the employee advance.,请选择员工，再选择员工预支。, |
| Select at least one value from each of the attributes.,从每个属性中至少选择一个值。, |
| Select change amount account,选择零钱科目, |
| Select company first,首先选择公司, |
| Select items to save the invoice,选取物料/产品以保存费用清单, |
| Select or add new customer,选择或添加新客户, |
| Select students manually for the Activity based Group,为基于活动的组手动选择学生, |
| Select the customer or supplier.,选择客户或供应商。, |
| Select the nature of your business.,选择您的业务的性质。, |
| Select the program first,首先选择程序, |
| Select to add Serial Number.,选择添加序列号。, |
| Select your Domains,选择您的域名, |
| Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。, |
| Sell,销售, |
| Selling,销售, |
| Selling Amount,销售金额, |
| Selling Price List,销售价格清单, |
| Selling Rate,销售价, |
| "Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售”, |
| Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}, |
| Send Grant Review Email,发送格兰特回顾邮件, |
| Send Now,立即发送, |
| Send SMS,发送短信, |
| Send Supplier Emails,发送电子邮件供应商, |
| Send mass SMS to your contacts,向你的联系人群发短信。, |
| Sensitivity,灵敏度, |
| Serial #,序列号, |
| Serial No and Batch,序列号和批次, |
| Serial No is mandatory for Item {0},序列号是物料{0}的必须项, |
| Serial No {0} does not belong to Batch {1},序列号{0}不属于批次{1}, |
| Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于销售出货单{1}, |
| Serial No {0} does not belong to Item {1},序列号{0}不属于物料{1}, |
| Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1}, |
| Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库, |
| Serial No {0} does not exist,序列号{0}不存在, |
| Serial No {0} has already been received,序列号{0}已收到过, |
| Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。, |
| Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。, |
| Serial No {0} not found,序列号{0}未找到, |
| Serial No {0} not in stock,序列号{0}无库存, |
| Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数, |
| Serial Nos Required for Serialized Item {0},序列化的物料{0}必须指定序列号, |
| Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售费用清单中引用：{1}, |
| Serial Numbers,序列号, |
| Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配, |
| Serial no item cannot be a fraction,序号不能是一个分数, |
| Serial no {0} has been already returned,序列号{0}已被退回, |
| Serial number {0} entered more than once,序列号{0}已多次输入, |
| Serialized Inventory,序列化库存, |
| Series Updated,系列已更新, |
| Series Updated Successfully,系列已成功更新, |
| Series is mandatory,系列是必须项, |
| Series {0} already used in {1},系列{0}已经被{1}使用, |
| Service,服务, |
| Service Expense,服务费用, |
| Service Level Agreement,服务水平协议, |
| Service Level Agreement.,服务水平协议。, |
| Service Level.,服务水平。, |
| Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后, |
| Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期, |
| Services,服务, |
| "Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财务年度等的默认值, |
| Set Details,设置细节, |
| Set New Release Date,设置新的审批日期, |
| Set Project and all Tasks to status {0}?,将项目和所有任务设置为状态{0}？, |
| Set Status,设置状态, |
| Set Tax Rule for shopping cart,为购物车设置税收规则, |
| Set as Closed,设置为关闭, |
| Set as Completed,设为已完成, |
| Set as Default,设置为默认, |
| Set as Lost,设置为输, |
| Set as Open,设置为打开, |
| Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目, |
| Set default mode of payment,设置默认付款方式, |
| Set this if the customer is a Public Administration company.,如果客户是公共管理公司，请设置此项。, |
| Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0}, |
| "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的员工不具有用户ID {1}, |
| Setting defaults,设置默认值, |
| Setting up Email,设置电子邮件, |
| Setting up Email Account,设置电子邮件科目, |
| Setting up Employees,建立员工, |
| Setting up Taxes,设置税码及税务规则, |
| Setting up company,建立公司, |
| Settings,设置, |
| "Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格清单等的设置, |
| Settings for website homepage,对网站的主页设置, |
| Settings for website product listing,网站产品列表的设置, |
| Settled,安定, |
| Setup Gateway accounts.,设置网关科目。, |
| Setup SMS gateway settings,短信网关的设置, |
| Setup cheque dimensions for printing,设置检查尺寸打印, |
| Setup default values for POS Invoices,设置POS费用清单的默认值, |
| Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式, |
| Setup your Institute in ERPNext,在ERPNext中设置您的研究所, |
| Share Balance,份额平衡, |
| Share Ledger,Share Ledger, |
| Share Management,股份管理, |
| Share Transfer,股份转让, |
| Share Type,分享类型, |
| Shareholder,股东, |
| Ship To State,送到州, |
| Shipments,运输, |
| Shipping,运输中, |
| Shipping Address,销售出货地址, |
| "Shipping Address does not have country, which is required for this Shipping Rule",销售出货地址没有国家，这是运输规则所必需的, |
| Shipping rule only applicable for Buying,运费规则只适用于采购, |
| Shipping rule only applicable for Selling,运费规则仅适用于销售, |
| Shopify Supplier,Shopify供应商, |
| Shopping Cart,购物车, |
| Shopping Cart Settings,购物车设置, |
| Shortage Qty,短缺数量, |
| Show Completed,显示已完成, |
| Show Cumulative Amount,显示累计金额, |
| Show Employee,显示员工, |
| Show Open,公开显示, |
| Show Opening Entries,显示开场条目, |
| Show Payment Details,显示付款信息, |
| Show Return Entries,显示返回条目, |
| Show Salary Slip,显示工资单, |
| Show Variant Attributes,显示变体属性, |
| Show Variants,显示变体, |
| Show closed,显示关闭, |
| Show exploded view,显示爆炸视图, |
| Show only POS,只显示POS, |
| Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡, |
| Show zero values,显示零值, |
| Sick Leave,病假, |
| Silt,淤泥, |
| Single Variant,单一变种, |
| Single unit of an Item.,此物料的一件。, |
| "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0}, |
| "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",跳过下列员工的薪资结构分配，因为已存在针对他们的薪资结构分配记录。 {0}, |
| Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中, |
| Small,小, |
| Soap & Detergent,肥皂和洗涤剂, |
| Software,软件, |
| Software Developer,软件开发人员, |
| Softwares,软件, |
| Soil compositions do not add up to 100,土壤成分不加100, |
| Sold,出售, |
| Some emails are invalid,有些电子邮件无效, |
| Some information is missing,一些信息缺失, |
| Something went wrong!,发生错误！, |
| "Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并, |
| Source,源, |
| Source Warehouse,源仓库, |
| Source and Target Location cannot be same,源和目标位置不能相同, |
| Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同, |
| Source and target warehouse must be different,源和目标仓库必须是不同的, |
| Source of Funds (Liabilities),资金来源（负债）, |
| Source warehouse is mandatory for row {0},行{0}中源仓库为必须项, |
| Specified BOM {0} does not exist for Item {1},物料{1}不存在于指定的BOM{0}, |
| Split,分裂, |
| Split Batch,拆分批, |
| Split Issue,拆分问题, |
| Sports,体育, |
| Staffing Plan {0} already exist for designation {1},委派{1}的人员配置计划{0}已存在, |
| Standard Buying,标准采购, |
| Standard Selling,标准销售, |
| Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。, |
| Start Date,开始日期, |
| Start Date of Agreement can't be greater than or equal to End Date.,协议的开始日期不得大于或等于结束日期。, |
| Start Year,开始年份, |
| "Start and end dates not in a valid Payroll Period, cannot calculate {0}",开始和结束日期不在有效的工资核算期内，无法计算{0}, |
| "Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。, |
| Start date should be less than end date for Item {0},物料{0}的开始日期必须小于结束日期, |
| Start date should be less than end date for task {0},开始日期应该小于任务{0}的结束日期, |
| Start day is greater than end day in task '{0}',开始日期大于任务“{0}”的结束日期, |
| Start on,开始, |
| State,州, |
| State/UT Tax,州/ UT税, |
| Statement of Account,对账单, |
| Status must be one of {0},状态必须是{0}中的一个, |
| Stock,股票, |
| Stock Adjustment,库存调整, |
| Stock Analytics,库存分析, |
| Stock Assets,库存资产, |
| Stock Available,可用库存, |
| Stock Balance,库存余额, |
| Stock Entries already created for Work Order ,已为工单创建的库存条目, |
| Stock Entry,手工库存移动, |
| Stock Entry {0} created,手工库存移动{0}已创建, |
| Stock Entry {0} is not submitted,手工库存移动{0}不提交, |
| Stock Expenses,库存费用, |
| Stock In Hand,在手库存, |
| Stock Items,库存产品, |
| Stock Ledger,库存总帐, |
| Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,为所选采购收货单重新产生了库存和会计总帐凭证, |
| Stock Levels,库存水平, |
| Stock Liabilities,库存负债, |
| Stock Options,库存选项, |
| Stock Qty,库存数量, |
| Stock Received But Not Billed,已收货未开票/在途物资:/GR/IR, |
| Stock Reports,库存报表, |
| Stock Summary,库存摘要, |
| Stock Transactions,库存交易, |
| Stock UOM,库存计量单位, |
| Stock Value,库存值, |
| Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中物料{2}的库存余额将变为{1}, |
| Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存, |
| Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0}, |
| Stock cannot exist for Item {0} since has variants,物料{0}不能有库存，因为他存在变体, |
| Stock transactions before {0} are frozen,早于{0}的库存事务已冻结, |
| Stop,停止, |
| Stopped,已停止, |
| "Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止, |
| Stores,仓库, |
| Structures have been assigned successfully,已成功分配结构, |
| Student,学生, |
| Student Activity,学生活动, |
| Student Address,学生地址, |
| Student Admissions,学生入学, |
| Student Attendance,学生出勤, |
| "Student Batches help you track attendance, assessments and fees for students",学生批次帮助您跟踪学生的出勤，评估和费用, |
| Student Email Address,学生的电子邮件地址, |
| Student Email ID,学生的电子邮件ID, |
| Student Group,学生组, |
| Student Group Strength,学生组强度, |
| Student Group is already updated.,学生组已经更新。, |
| Student Group or Course Schedule is mandatory,学生组或课程表是强制性的, |
| Student Group: ,学生组：, |
| Student ID,学生卡, |
| Student ID: ,学生卡：, |
| Student LMS Activity,学生LMS活动, |
| Student Mobile No.,学生手机号码, |
| Student Name,学生姓名, |
| Student Name: ,学生姓名：, |
| Student Report Card,学生报表卡, |
| Student is already enrolled.,学生已经注册。, |
| Student {0} - {1} appears Multiple times in row {2} & {3},学生{0} - {1}出现连续中多次{2}和{3}, |
| Student {0} does not belong to group {1},学生{0}不属于组{1}, |
| Student {0} exist against student applicant {1},学生{0}已存在学生申请{1}中, |
| "Students are at the heart of the system, add all your students",学生是系统的核心，添加所有的学生, |
| Sub Assemblies,半成品, |
| Sub Type,子类型, |
| Sub-contracting,分包, |
| Subcontract,外包, |
| Subject,主题, |
| Submit,提交, |
| Submit Proof,提交证明, |
| Submit Salary Slip,提交工资单, |
| Submit this Work Order for further processing.,提交此工单以进一步处理。, |
| Submit this to create the Employee record,提交这个来创建员工记录, |
| Submitted orders can not be deleted,提交的订单不能被删除, |
| Submitting Salary Slips...,提交工资单......, |
| Subscription,循环分录系列/循环凭证, |
| Subscription Management,订阅管理, |
| Subscriptions,订阅, |
| Subtotal,小计, |
| Successfully Reconciled,核消/对账成功, |
| Successfully Set Supplier,成功设置供应商, |
| Successfully created payment entries,成功创建付款条目, |
| Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！, |
| Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。, |
| Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0}, |
| Summary for this month and pending activities,本月和待活动总结, |
| Summary for this week and pending activities,本周和待活动总结, |
| Sunday,星期天, |
| Suplier,供应商, |
| Suplier Name,供应商名称, |
| Supplier,供应商, |
| Supplier Group,供应商群组, |
| Supplier Group master.,供应商组主数据。, |
| Supplier Id,供应商编号, |
| Supplier Invoice Date cannot be greater than Posting Date,供应商费用清单的日期不能超过过帐日期更大, |
| Supplier Invoice No,供应商费用清单编号, |
| Supplier Invoice No exists in Purchase Invoice {0},供应商费用清单不存在采购费用清单{0}, |
| Supplier Name,供应商名称, |
| Supplier Part No,供应商部件号, |
| Supplier Quotation,供应商报价, |
| Supplier Quotation {0} created,供应商报价{0}创建, |
| Supplier Scorecard,供应商记分卡, |
| Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收货单必须指定供应商仓库, |
| Supplier database.,供应商数据库。, |
| Supplier {0} not found in {1},在{1}中找不到供应商{0}, |
| Supplier(s),供应商, |
| Supplies made to UIN holders,供应给UIN持有人的供应品, |
| Supplies made to Unregistered Persons,向未登记人员提供的物资, |
| Suppliies made to Composition Taxable Persons,对合成纳税人的补贴, |
| Supply Type,供应类型, |
| Support,支持, |
| Support Analytics,客户支持分析, |
| Support Settings,支持设置, |
| Support Tickets,支持门票, |
| Support queries from customers.,回应客户咨询。, |
| Susceptible,易感, |
| Sync Master Data,同步主数据, |
| Sync Offline Invoices,同步离线费用清单, |
| Sync has been temporarily disabled because maximum retries have been exceeded,暂时禁用了同步，因为已超出最大重试次数, |
| Syntax error in condition: {0},条件中的语法错误：{0}, |
| Syntax error in formula or condition: {0},式或条件语法错误：{0}, |
| TDS Rate %,TDS率％, |
| Tap items to add them here,点击项目将其添加到此处, |
| Target ({}),目标（{}）, |
| Target On,目标类型, |
| Target Warehouse,目标仓库, |
| Target warehouse is mandatory for row {0},行{0}必须指定目标仓库, |
| Task,任务, |
| Tasks,任务, |
| Tasks have been created for managing the {0} disease (on row {1}),为管理{0}疾病创建了任务（在第{1}行）, |
| Tax,税项, |
| Tax Assets,所得税资产, |
| Tax Category for overriding tax rates.,最高税率的税收类别。, |
| "Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物料均为非库存物料, |
| Tax ID,纳税登记号, |
| Tax Id: ,纳税登记号：, |
| Tax Rate,税率, |
| Tax Rule Conflicts with {0},税收规则与{0}冲突, |
| Tax Rule for transactions.,税收规则进行的交易。, |
| Tax Template is mandatory.,税务模板字段必填。, |
| Tax Withholding rates to be applied on transactions.,税收预扣税率适用于交易。, |
| Tax template for buying transactions.,采购业务的税项模板。, |
| Tax template for item tax rates.,项目税率的税收模板。, |
| Tax template for selling transactions.,销售业务的税务模板。, |
| Taxable Amount,应税金额, |
| Taxes,税, |
| Team Updates,团队更新, |
| Technology,技术, |
| Telecommunications,电信, |
| Telephone Expenses,电话费, |
| Television,电视, |
| Template of terms or contract.,条款或合同模板。, |
| Templates of supplier scorecard criteria.,供应商计分卡标准模板。, |
| Templates of supplier scorecard variables.,供应商记分卡变数模板。, |
| Templates of supplier standings.,供应商榜单。, |
| Temporarily on Hold,暂时搁置, |
| Temporary,临时, |
| Temporary Accounts,临时科目, |
| Temporary Opening,临时开账, |
| Terms and Conditions,条款和条件, |
| Terms and Conditions Template,条款和条件模板, |
| Territory,区域, |
| Territory is Required in POS Profile,POS 配置中需要地域, |
| Test,测试, |
| Thank you,谢谢, |
| Thank you for your business!,感谢您的业务！, |
| The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能为空，也不能小于1。, |
| The Brand,你的品牌, |
| The Item {0} cannot have Batch,物料{0}不能有批次, |
| The Loyalty Program isn't valid for the selected company,忠诚度计划对所选公司无效, |
| The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。, |
| The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。, |
| The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。, |
| The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。, |
| The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年度结束日期不能早于年度开始日期。请更正日期，然后再试一次。, |
| The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。, |
| The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。, |
| The field From Shareholder cannot be blank,来自股东的字段不能为空, |
| The field To Shareholder cannot be blank,“股东”字段不能为空, |
| The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空, |
| The folio numbers are not matching,作品集编号不匹配, |
| The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期, |
| The name of the institute for which you are setting up this system.,对于要为其建立这个系统的该机构的名称。, |
| The name of your company for which you are setting up this system.,贵公司的名称, |
| The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致, |
| The payment gateway account in plan {0} is different from the payment gateway account in this payment request,计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同, |
| The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问, |
| The selected BOMs are not for the same item,所选物料清单不能用于同一个物料, |
| The selected item cannot have Batch,所选物料不能有批次, |
| The seller and the buyer cannot be the same,卖方和买方不能相同, |
| The shareholder does not belong to this company,该股东不属于这家公司, |
| The shares already exist,股份已经存在, |
| The shares don't exist with the {0},这些份额不存在{0}, |
| "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对帐中添加有关错误的注释并恢复到草稿阶段, |
| "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。, |
| "There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致, |
| There are more holidays than working days this month.,本月假期比工作日多。, |
| There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。, |
| There can only be 1 Account per Company in {0} {1},在{0} {1}中每个公司只能有1个帐户, |
| "There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“至值”为0或为空的运输规则条件最多只能有一个, |
| There is no leave period in between {0} and {1},{0}和{1}之间没有休假期限, |
| There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了, |
| There is nothing to edit.,无需编辑。, |
| There isn't any item variant for the selected item,所选物料无相关变体物料, |
| "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的科目。, |
| There were errors creating Course Schedule,创建课程表时曾出现错误, |
| There were errors.,曾有错误发生。, |
| This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,此项目为模板，不可用于交易。项目的属性会被复制到变量，除非设置“不允许复制”, |
| This Item is a Variant of {0} (Template).,此项目是{0}（模板）的一个变量。, |
| This Month's Summary,本月摘要, |
| This Week's Summary,本周总结, |
| This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？, |
| This covers all scorecards tied to this Setup,这涵盖了与此安装程序相关的所有记分卡, |
| This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？, |
| This is a root account and cannot be edited.,这是一个顶层（根）科目，不能被编辑。, |
| This is a root customer group and cannot be edited.,这是一个根客户组，并且不能编辑。, |
| This is a root department and cannot be edited.,这是根部门，无法编辑。, |
| This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。, |
| This is a root item group and cannot be edited.,这是一个根物料群组，无法被编辑。, |
| This is a root sales person and cannot be edited.,这是一个根销售人员，无法被编辑。, |
| This is a root supplier group and cannot be edited.,这是一个根源供应商组，无法编辑。, |
| This is a root territory and cannot be edited.,这是一个根区域，无法被编辑。, |
| This is an example website auto-generated from ERPNext,这是一个从ERPNext自动生成的示例网站, |
| This is based on logs against this Vehicle. See timeline below for details,这是基于该车辆日志。请看以下时间轴记录的详细内容, |
| This is based on stock movement. See {0} for details,这是基于库存变动。见{0}信息, |
| This is based on the Time Sheets created against this project,基于该工程产生的时间表, |
| This is based on the attendance of this Employee,基于该员工的考勤, |
| This is based on the attendance of this Student,基于该学生的考勤, |
| This is based on transactions against this Customer. See timeline below for details,本统计信息基于该客户的过往交易。详情请参阅表单下方的时间轴记录, |
| This is based on transactions against this Healthcare Practitioner.,这是基于针对此医疗保健从业者的交易。, |
| This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关信息，请参阅下面的工时单, |
| This is based on transactions against this Sales Person. See timeline below for details,这是基于针对此销售人员的交易。请参阅下面的时间表了解详情, |
| This is based on transactions against this Supplier. See timeline below for details,本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录, |
| This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？, |
| This {0} conflicts with {1} for {2} {3},此{0}与在{2} {3}的{1}冲突, |
| Time Sheet for manufacturing.,制造方面的时间表。, |
| Time Tracking,时间跟踪, |
| "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3}, |
| Time slots added,添加时隙, |
| Time(in mins),时间（分钟）, |
| Timer,计时器, |
| Timer exceeded the given hours.,计时器超出了指定的小时数, |
| Timesheet,时间表, |
| Timesheet for tasks.,任务方面的时间表。, |
| Timesheet {0} is already completed or cancelled,时间表{0}已完成或已取消, |
| Timesheets,时间表, |
| "Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪记录你的团队完成的时间，费用和活动的账单, |
| Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式费用清单。, |
| To,至, |
| To Address 1,致地址1, |
| To Address 2,致地址2, |
| To Bill,待开费用清单, |
| To Date,至今, |
| To Date cannot be before From Date,到日期不能早于日期, |
| To Date cannot be less than From Date,迄今不能少于起始日期, |
| To Date must be greater than From Date,到日期必须大于从日期, |
| To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财务年度内。假设终止日期= {0}, |
| To Datetime,以日期时间, |
| To Deliver,待出货, |
| To Deliver and Bill,待出货与开票, |
| To Fiscal Year,到财政年度, |
| To GSTIN,到GSTIN, |
| To Party Name,到党名, |
| To Pin Code,要密码, |
| To Place,放置, |
| To Receive,等收货, |
| To Receive and Bill,待收货与开票, |
| To State,国家, |
| To Warehouse,到仓库, |
| To create a Payment Request reference document is required,必须生成一个付款申请参考文档, |
| To date can not be equal or less than from date,迄今为止不能等于或少于日期, |
| To date can not be less than from date,迄今为止不能少于起始日期, |
| To date can not greater than employee's relieving date,迄今为止不能超过员工的免除日期, |
| "To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型, |
| "To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。, |
| "To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内, |
| To make Customer based incentive schemes.,制定基于客户的激励计划。, |
| "To merge, following properties must be same for both items",若要合并，两个物料的以下属性必须相同, |
| "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。, |
| "To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财务年度为默认值，点击“设为默认”, |
| To view logs of Loyalty Points assigned to a Customer.,查看分配给客户的忠诚度积分的日志。, |
| To {0},{0}, |
| To {0} | {1} {2},{0} | {1} {2}, |
| Toggle Filters,切换过滤器, |
| Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。, |
| Tools,工具, |
| Total (Credit),总（信用）, |
| Total (Without Tax),总计（不含税）, |
| Total Absent,共缺勤, |
| Total Achieved,总体上实现的, |
| Total Actual,实际总和, |
| Total Allocated Leaves,合计已分配休假天数, |
| Total Amount,总金额, |
| Total Amount Credited,记入贷方的总金额, |
| Total Amount {0},总金额{0}, |
| Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致, |
| Total Budget,预算总额, |
| Total Collected: {0},总计：{0}, |
| Total Commission,总佣金, |
| Total Contribution Amount: {0},总贡献金额：{0}, |
| Total Credit/ Debit Amount should be same as linked Journal Entry,总信用/借方金额应与链接的手工凭证相同, |
| Total Debit must be equal to Total Credit. The difference is {0},总借方必须等于总贷方金额，差异{0}。, |
| Total Deduction,扣除总额, |
| Total Invoiced Amount,发票金额, |
| Total Leaves,总休假, |
| Total Order Considered,总订货, |
| Total Order Value,总订单价值, |
| Total Outgoing,总待付款, |
| Total Outstanding,总未付, |
| Total Outstanding Amount,总待处理金额, |
| Total Outstanding: {0},总未付：{0}, |
| Total Paid Amount,已支付总金额, |
| Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计, |
| Total Payments,总付款, |
| Total Present,总现, |
| Total Qty,总数量, |
| Total Quantity,总数量, |
| Total Revenue,总收入, |
| Total Student,学生总数, |
| Total Target,总目标, |
| Total Tax,总税额, |
| Total Taxable Amount,应纳税总额, |
| Total Taxable Value,应税总额, |
| Total Unpaid: {0},总未付：{0}, |
| Total Variance,总差异, |
| Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％, |
| Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),对订单{1}的合计的预付款（{0}）不能大于总计（{2}）, |
| Total advance amount cannot be greater than total claimed amount,总预付金额不能超过申报总额, |
| Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额, |
| Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，合计分配的假期大于员工{1}的最大分配{0}离职类型的天数, |
| Total allocated leaves are more than days in the period,总已分配休假天数大于此期间天数, |
| Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100, |
| Total cannot be zero,总分数不能为零, |
| Total contribution percentage should be equal to 100,总贡献百分比应等于100, |
| Total flexible benefit component amount {0} should not be less than max benefits {1},总灵活福利金额{0}不应低于最高福利金额{1}, |
| Total hours: {0},总时间：{0}, |
| Total leaves allocated is mandatory for Leave Type {0},请填写休假类型{0}的总已分配休假天数, |
| Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}, |
| Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0}, |
| Total {0} ({1}),总{0}（{1}）, |
| "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有项目合计{0}为零，可能你应该改变“基于分布式费用”, |
| Total(Amt),共（AMT）, |
| Total(Qty),总计（数量）, |
| Traceability,可追溯性, |
| Track Leads by Lead Source.,通过线索来源进行追踪。, |
| Training,培训, |
| Training Event,培训项目, |
| Training Events,培训项目, |
| Training Feedback,培训反馈, |
| Training Result,培训结果, |
| Transaction,交易, |
| Transaction Date,交易日期, |
| Transaction Type,交易类型, |
| Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币, |
| Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易, |
| Transaction reference no {0} dated {1},交易参考编号{0}日{1}, |
| Transactions,交易, |
| Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者删除, |
| Transfer,转移, |
| Transfer Material,转移材料, |
| Transfer Type,转移类型, |
| Transfer an asset from one warehouse to another,从一个仓库转移资产到另一仓库, |
| Transfered,转移, |
| Transferred Quantity,转移数量, |
| Transport Receipt Date,运输收货日期, |
| Transport Receipt No,运输收据编号, |
| Transportation,运输, |
| Transporter ID,承运商ID, |
| Transporter Name,承运商名称, |
| Travel,出差, |
| Travel Expenses,差旅费, |
| Tree Type,树类型, |
| Tree of Bill of Materials,物料清单树, |
| Tree of Item Groups.,物料群组树。, |
| Tree of Procedures,程序树, |
| Tree of Quality Procedures.,质量树程序。, |
| Tree of financial Cost Centers.,财务成本中心的树。, |
| Tree of financial accounts.,财务账目的树。, |
| Treshold {0}% appears more than once,Treshold {0}出现％不止一次, |
| Trial Period End Date Cannot be before Trial Period Start Date,试用期结束日期不能在试用期开始日期之前, |
| Trialling,试用, |
| Type of Business,业务类型, |
| Types of activities for Time Logs,用于工时记录的活动类型, |
| UOM,计量单位, |
| UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项, |
| UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数, |
| Unable to find DocType {0},无法找到DocType {0}, |
| Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录, |
| Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始获得分数。你需要有0到100的常规分数, |
| Unable to find variable: ,无法找到变量：, |
| Unblock Invoice,解锁该费用清单, |
| Uncheck all,取消全选, |
| Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失, |
| Unit,单位, |
| Unit of Measure,计量单位, |
| Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内, |
| Unknown,未知, |
| Unpaid,未付, |
| Unsecured Loans,无担保贷款, |
| Unsubscribe from this Email Digest,从该电子邮件摘要退订, |
| Until,直到, |
| Unverified Webhook Data,未经验证的Webhook数据, |
| Update Account Name / Number,更新帐户名称/号码, |
| Update Account Number / Name,更新帐号/名称, |
| Update Bank Transaction Dates,更新银行交易日期, |
| Update Cost,更新成本, |
| Update Cost Center Number,更新成本中心编号, |
| Update Email Group,更新电子邮件组, |
| Update Items,更新项目, |
| Update Print Format,更新打印格式, |
| Update Response,更新响应, |
| Update bank payment dates with journals.,用日记账更新银行付款时间, |
| Update in progress. It might take a while.,正在更新。请稍等。, |
| Update rate as per last purchase,根据上次购买更新率, |
| Update stock must be enable for the purchase invoice {0},必须为采购费用清单{0}启用更新库存, |
| Updating Variants...,更新变体......, |
| Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。, |
| Upper Income,高收入, |
| Used Leaves,已休假(天数), |
| User,用户, |
| User Forum,用户论坛, |
| User ID not set for Employee {0},员工设置{0}为设置用户ID, |
| User Remark,用户备注, |
| User has not applied rule on the invoice {0},用户未在发票{0}上应用规则, |
| User {0} already exists,用户{0}已经存在, |
| User {0} created,用户{0}已创建, |
| User {0} does not exist,用户{0}不存在, |
| User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。, |
| User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}, |
| User {0} is already assigned to Healthcare Practitioner {1},用户{0}已分配给Healthcare Practitioner {1}, |
| Users,用户, |
| Utility Expenses,基础设施费用, |
| Valid From Date must be lesser than Valid Upto Date.,有效起始日期必须小于有效起始日期。, |
| Valid Till,有效期至, |
| Valid from and valid upto fields are mandatory for the cumulative,有效且有效的最多字段对于累积是必需的, |
| Valid from date must be less than valid upto date,从日期开始有效必须低于最新有效期, |
| Valid till date cannot be before transaction date,有效期至日期不得在交易日之前, |
| Validity period of this quotation has ended.,此报价的有效期已经结束。, |
| Valuation Rate,库存评估价, |
| Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填, |
| Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性, |
| Value Or Qty,价值或数量, |
| Value Proposition,价值主张, |
| Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}, |
| Value missing,栏位值缺失, |
| Value must be between {0} and {1},值必须介于{0}和{1}之间, |
| "Values of exempt, nil rated and non-GST inward supplies",豁免，零税率和非商品及服务税内向供应的价值, |
| Variable,变量, |
| Variance,方差, |
| Variance ({}),差异（{}）, |
| Variant,变体, |
| Variant Attributes,变量属性, |
| Variant Based On cannot be changed,Variant Based On无法更改, |
| Variant Details Report,变量详细信息报表, |
| Variant creation has been queued.,变量创建已经排队。, |
| Vehicle Expenses,车辆费用, |
| Vehicle No,车辆编号, |
| Vehicle Type,车辆类型, |
| Vehicle/Bus Number,车辆/巴士号码, |
| Venture Capital,创业投资, |
| View Chart of Accounts,查看会计科目表, |
| View Fees Records,查看费用记录, |
| View Form,查看表格, |
| View Lab Tests,查看实验室测试, |
| View Leads,查看（销售）线索, |
| View Ledger,查看总帐, |
| View Now,立即查看, |
| View a list of all the help videos,查看所有帮助视频清单, |
| View in Cart,查看你的购物车, |
| Visit report for maintenance call.,保修电话的回访报表。, |
| Visit the forums,访问论坛, |
| Vital Signs,生命体征, |
| Volunteer,志愿者, |
| Volunteer Type information.,志愿者类型信息。, |
| Volunteer information.,志愿者信息。, |
| Voucher #,凭证 #, |
| Voucher No,凭证编号, |
| Voucher Type,凭证类型, |
| WIP Warehouse,在制品仓库, |
| Walk In,主动上门, |
| Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。, |
| Warehouse cannot be changed for Serial No.,仓库不能因为序列号变更, |
| Warehouse is mandatory,仓库信息必填, |
| Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物料{0}必须指定仓库, |
| Warehouse not found in the system,仓库在系统中未找到, |
| "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行需要仓库，请为公司{2}的物料{1}设置默认仓库, |
| Warehouse required for stock Item {0},物料{0}需要指定仓库, |
| Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量, |
| Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}, |
| Warehouse {0} does not exist,仓库{0}不存在, |
| "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库记录提及科目或在公司{1}设置默认库存科目。, |
| Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账, |
| Warehouses with existing transaction can not be converted to group.,有现有交易的仓库不能转换为组。, |
| Warehouses with existing transaction can not be converted to ledger.,有现有的交易的仓库不能转换到总帐。, |
| Warning,警告, |
| Warning: Another {0} # {1} exists against stock entry {2},警告：库存凭证{2}中已存在另一个{0}＃{1}, |
| Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书, |
| Warning: Invalid attachment {0},警告：无效的附件{0}, |
| Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日, |
| Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量, |
| Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：已经有销售订单{0}关联了客户采购订单号{1}, |
| Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物料{0}为零，系统将不会检查超额, |
| Warranty,质量保证, |
| Warranty Claim,保修申请, |
| Warranty Claim against Serial No.,针对序列号提出的保修申请, |
| Website,网站, |
| Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址, |
| Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到, |
| Website Listing,网站列表, |
| Wednesday,星期三, |
| Weekly,每周, |
| "Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”, |
| Welcome to ERPNext,欢迎使用ERPNext, |
| What do you need help with?,你有什么需要帮助的？, |
| What does it do?,贵公司的做什么, |
| Where manufacturing operations are carried.,生产流程进行的地方。, |
| "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",在为子公司{0}创建帐户时，找不到父帐户{1}。请在相应的COA中创建父帐户, |
| White,白, |
| Wire Transfer,电汇, |
| WooCommerce Products,WooCommerce产品, |
| Work In Progress,在制品, |
| Work Order,工单, |
| Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单, |
| Work Order cannot be raised against a Item Template,不能为模板物料新建工单, |
| Work Order has been {0},工单已{0}, |
| Work Order not created,工单未创建, |
| Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0}, |
| Work Order {0} must be submitted,必须提交工单{0}, |
| Work Orders Created: {0},创建的工单：{0}, |
| Work Summary for {0},{0}的工作摘要, |
| Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库, |
| Workflow,工作流程, |
| Working,工作, |
| Working Hours,工作时间, |
| Workstation,工作站, |
| Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}, |
| Wrapping up,包起来, |
| Wrong Password,密码错误, |
| Year start date or end date is overlapping with {0}. To avoid please set company,新财年开始或结束日期与{0}重叠。请在公司主数据中设置, |
| You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。, |
| You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。, |
| You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假, |
| You are not authorized to set Frozen value,您没有权限设定冻结值, |
| You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天, |
| You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率, |
| You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。, |
| You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划, |
| You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。, |
| You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订, |
| You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。, |
| You can only submit Leave Encashment for a valid encashment amount,假期折现的折现金额不正确, |
| You can't redeem Loyalty Points having more value than the Grand Total.,您无法兑换价值超过总计的忠诚度积分。, |
| You cannot credit and debit same account at the same time,你不能同时借机和贷记同一账户。, |
| You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置, |
| You cannot delete Project Type 'External',您不能删除“外部”类型的项目, |
| You cannot edit root node.,您不能编辑根节点。, |
| You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。, |
| You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换, |
| You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。, |
| You have already selected items from {0} {1},您已经选择从项目{0} {1}, |
| You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}, |
| You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。, |
| You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。, |
| You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。, |
| You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。, |
| You need to be logged in to access this page,您需要登录才能访问该页面, |
| You need to enable Shopping Cart,您需要启用购物车, |
| You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将失去先前生成的费用清单记录。您确定要重新启用此订阅吗？, |
| Your Organization,你的组织, |
| Your cart is Empty,您的购物车是空的, |
| Your email address...,您的电子邮件地址..., |
| Your order is out for delivery!,您的订单已发货！, |
| Your tickets,你的票, |
| ZIP Code,邮编, |
| [Error],[错误], |
| [{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存, |
| `Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。, |
| based_on,基于, |
| cannot be greater than 100,不能大于100, |
| disabled user,已禁用用户, |
| "e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”, |
| "e.g. ""Primary School"" or ""University""",如“小学”或“大学”, |
| "e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡, |
| hidden,已隐藏, |
| modified,改性, |
| on,于, |
| {0} '{1}' is disabled,{0}“{1}”被禁用, |
| {0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年, |
| {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}）, |
| {0} - {1} is inactive student,{0} - {1}是非活跃学生, |
| {0} - {1} is not enrolled in the Batch {2},{0} - {1}未注册批次{2}, |
| {0} - {1} is not enrolled in the Course {2},{0} - {1}未加入课程{2}, |
| {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}, |
| {0} Digest,{0}摘要, |
| {0} Number {1} already used in account {2},{0}号码{1}已经在账号{2}中使用, |
| {0} Request for {1},{0}申请{1}, |
| {0} Result submittted,{0}结果提交, |
| {0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。, |
| {0} Student Groups created.,{0}学生组已创建, |
| {0} Students have been enrolled,{0}学生已被注册, |
| {0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}, |
| {0} against Purchase Order {1},{0}不允许采购订单{1}, |
| {0} against Sales Invoice {1},{0}不允许销售发票{1}, |
| {0} against Sales Order {1},{0}不允许销售订单{1}, |
| {0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}, |
| {0} applicable after {1} working days,在{1}个工作日后适用{0}, |
| {0} asset cannot be transferred,{0}资产不得转让, |
| {0} can not be negative,{0}不能为负, |
| {0} created,{0}已创建, |
| "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。, |
| "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。, |
| {0} does not belong to Company {1},{0}不属于公司{1}, |
| {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者时间表。将其添加到医疗从业者主表中, |
| {0} entered twice in Item Tax,{0}输入了两次税项, |
| {0} for {1},{0} {1}, |
| {0} has been submitted successfully,{0}已成功提交, |
| {0} has fee validity till {1},{0}有效期至{1}, |
| {0} hours,{0}小时, |
| {0} in row {1},{1}行中的{0}, |
| {0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事务无法继续, |
| {0} is mandatory,{0}是必填项, |
| {0} is mandatory for Item {1},{0}是{1}的必填项, |
| {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。, |
| {0} is not a stock Item,{0}不是一个库存物料, |
| {0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号, |
| {0} is not added in the table,表中未添加{0}, |
| {0} is not in Optional Holiday List,{0}不在可选节日列表中, |
| {0} is not in a valid Payroll Period,{0}不在有效的工资核算期间, |
| {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财务年度已经更新为{0}。请刷新您的浏览器以使更改生效。, |
| {0} is on hold till {1},{0}暂缓处理，直到{1}, |
| {0} item found.,找到{0}项。, |
| {0} items found.,找到{0}个项目。, |
| {0} items in progress,{0}处理项, |
| {0} items produced,{0}物料已生产, |
| {0} must appear only once,{0}只能出现一次, |
| {0} must be negative in return document,{0}在退货凭证中必须为负, |
| {0} must be submitted,必须提交{0}, |
| {0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。, |
| {0} not found for item {1},在{0}中找不到物料{1}, |
| {0} parameter is invalid,{0}参数无效, |
| {0} payment entries can not be filtered by {1},{0}付款凭证不能由{1}过滤, |
| {0} should be a value between 0 and 100,{0}应该是0到100之间的一个值, |
| {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）, |
| {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。, |
| {0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。, |
| {0} valid serial nos for Item {1},物料{1}有{0}个有效序列号, |
| {0} variants created.,{0}变量已创建, |
| {0} {1} created,{0} {1} 已被创建, |
| {0} {1} does not exist,{0} {1}不存在, |
| {0} {1} does not exist.,{0} {1}不存在。, |
| {0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。, |
| {0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作, |
| "{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但业务伙伴科目为{3}, |
| {0} {1} is cancelled or closed,{0} {1}被取消或关闭, |
| {0} {1} is cancelled or stopped,{0} {1}被取消或停止, |
| {0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作, |
| {0} {1} is closed,{0} {1} 已关闭, |
| {0} {1} is disabled,{0} {1}已禁用, |
| {0} {1} is frozen,{0} {1}已冻结, |
| {0} {1} is fully billed,{0} {1}已完全开票, |
| {0} {1} is not active,{0} {1} 未激活, |
| {0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关, |
| {0} {1} is not present in the parent company,母公司中不存在{0} {1}, |
| {0} {1} is not submitted,{0} {1}未提交, |
| {0} {1} is {2},{0} {1}是{2}, |
| {0} {1} must be submitted,{0} {1}必须提交, |
| {0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。, |
| {0} {1} status is {2},{0} {1}的状态为{2}, |
| {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“损益”科目类型{2}不允许开帐凭证, |
| {0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组, |
| {0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3}, |
| {0} {1}: Account {2} is inactive,{0} {1}: 科目{2}无效, |
| {0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3}, |
| {0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是物料{2}的必须项, |
| {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。, |
| {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3}, |
| {0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客户支付的应收账款{2}, |
| {0} {1}: Either debit or credit amount is required for {2},{0} {1}：借方或贷方金额是必输的{2}, |
| {0} {1}: Supplier is required against Payable account {2},{0} {1}：供应商对于应付账款科目来说是必输的{2}, |
| {0}% Billed,{0}％帐单, |
| {0}% Delivered,{0}％交付, |
| "{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发, |
| {0}: From {0} of type {1},{0}：申请者{0} 休假类型{1}, |
| {0}: From {1},{0}：来自{1}, |
| {0}: {1} does not exists,{0}：{1}不存在, |
| {0}: {1} not found in Invoice Details table,{0}：{1}在发票信息表中无法找到, |
| {} of {},{} {}, |
| "Dear System Manager,",亲爱的系统管理经理，, |
| Email Group,电子邮件组, |
| Images,图片, |
| Import,导入, |
| There is some problem with the file url: {0},有一些问题与文件的URL：{0}, |
| Values Changed,值已更改, |
| or,或, |
| Ageing Range 4,老化范围4, |
| Allocated amount cannot be greater than unadjusted amount,分配的金额不能大于未调整的金额, |
| Allocated amount cannot be negative,分配数量不能为负数, |
| "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",差异账户必须是资产/负债类型账户，因为此股票分录是开仓分录, |
| Error in some rows,某些行出错, |
| Import Successful,导入成功, |
| Please save first,请先保存, |
| Price not found for item {0} in price list {1},价格表{1}中的商品{0}找不到价格, |
| Warehouse Type,仓库类型, |
| 'Date' is required,'日期'是必需的, |
| Benefit,效益, |
| Budgets,预算, |
| Bundle Qty,捆绑数量, |
| Company GSTIN,公司GSTIN, |
| Company field is required,公司字段是必填项, |
| Creating Dimensions...,创建尺寸......, |
| Duplicate entry against the item code {0} and manufacturer {1},项目代码{0}和制造商{1}的重复输入, |
| Import Chart Of Accounts from CSV / Excel files,从CSV / Excel文件导入科目表, |
| Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN无效！您输入的输入与UIN持有人或非居民OIDAR服务提供商的GSTIN格式不符, |
| Invoice Grand Total,发票总计, |
| Last carbon check date cannot be a future date,最后的碳检查日期不能是未来的日期, |
| Make Stock Entry,进入股票, |
| Quality Feedback,质量反馈, |
| Quality Feedback Template,质量反馈模板, |
| Rules for applying different promotional schemes.,适用不同促销计划的规则。, |
| Shift,转移, |
| Show {0},显示{0}, |
| "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",命名系列中不允许使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符, |
| Target Details,目标细节, |
| {0} already has a Parent Procedure {1}.,{0}已有父程序{1}。, |
| Annual,全年, |
| Approved,已批准, |
| Change,变化, |
| From Date,起始日期, |
| Group By,通过...分组, |
| Importing {0} of {1},导入{1}的{0}, |
| No data to export,没有要导出的数据, |
| % Of Grand Total,占总数的百分比, |
| 'employee_field_value' and 'timestamp' are required.,'employee_field_value'和'timestamp'是必需的。, |
| <b>Company</b> is a mandatory filter.,<b>公司</b>是强制性过滤器。, |
| <b>From Date</b> is a mandatory filter.,<b>“起始日期”</b>是强制性过滤器。, |
| <b>From Time</b> cannot be later than <b>To Time</b> for {0},{0}的<b>起始时间</b>不能晚于<b>起始时间</b>, |
| <b>To Date</b> is a mandatory filter.,<b>截止日期</b>是强制性过滤器。, |
| A new appointment has been created for you with {0},已为您创建一个{0}的新约会, |
| Account Value,账户价值, |
| Account is mandatory to get payment entries,必须输入帐户才能获得付款条目, |
| Account is not set for the dashboard chart {0},没有为仪表板图表{0}设置帐户, |
| Account {0} does not belong to company {1},科目{0}不属于公司{1}, |
| Account {0} does not exists in the dashboard chart {1},帐户{0}在仪表板图表{1}中不存在, |
| Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,帐户： <b>{0}</b>是资金正在进行中，日记帐分录无法更新, |
| Account: {0} is not permitted under Payment Entry,帐户：付款条目下不允许{0}, |
| Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,“资产负债表”帐户{1}需要会计维度<b>{0</b> }。, |
| Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,“损益”帐户{1}需要会计维度<b>{0</b> }。, |
| Accounting Masters,会计大师, |
| Accounting Period overlaps with {0},会计期间与{0}重叠, |
| Activity,活动, |
| Add / Manage Email Accounts.,添加/管理电子邮件帐户。, |
| Add Child,添加子项, |
| Add Loan Security,添加贷款安全, |
| Add Multiple,添加多个, |
| Add Participants,添加参与者, |
| Add to Featured Item,添加到特色商品, |
| Add your review,添加您的评论, |
| Add/Edit Coupon Conditions,添加/编辑优惠券条件, |
| Added to Featured Items,已添加到精选商品, |
| Added {0} ({1}),已添加{0}（{1}）, |
| Address Line 1,地址行1, |
| Addresses,地址, |
| Admission End Date should be greater than Admission Start Date.,入学结束日期应大于入学开始日期。, |
| Against Loan,反对贷款, |
| Against Loan:,反对贷款：, |
| All,所有, |
| All bank transactions have been created,已创建所有银行交易, |
| All the depreciations has been booked,所有折旧已被预订, |
| Allocation Expired!,分配已过期！, |
| Allow Resetting Service Level Agreement from Support Settings.,允许从支持设置重置服务水平协议。, |
| Amount of {0} is required for Loan closure,结清贷款需要{0}的金额, |
| Amount paid cannot be zero,支付的金额不能为零, |
| Applied Coupon Code,应用的优惠券代码, |
| Apply Coupon Code,申请优惠券代码, |
| Appointment Booking,预约预约, |
| "As there are existing transactions against item {0}, you can not change the value of {1}",由于有对项目{0}现有的交易，你不能改变的值{1}, |
| Asset Id,资产编号, |
| Asset Value,资产值, |
| Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,资产价值调整不能在资产购买日期<b>{0}</b>之前过账。, |
| Asset {0} does not belongs to the custodian {1},资产{0}不属于托管人{1}, |
| Asset {0} does not belongs to the location {1},资产{0}不属于位置{1}, |
| At least one of the Applicable Modules should be selected,应选择至少一个适用模块, |
| Atleast one asset has to be selected.,必须选择至少一项资产。, |
| Attendance Marked,出勤率明显, |
| Attendance has been marked as per employee check-ins,出勤已标记为每个员工签到, |
| Authentication Failed,身份验证失败, |
| Automatic Reconciliation,自动对帐, |
| Available For Use Date,可用日期, |
| Available Stock,可用库存, |
| "Available quantity is {0}, you need {1}",可用数量为{0}，您需要{1}, |
| BOM 1,BOM 1, |
| BOM 2,BOM 2, |
| BOM Comparison Tool,BOM比较工具, |
| BOM recursion: {0} cannot be child of {1},BOM递归：{0}不能是{1}的子代, |
| BOM recursion: {0} cannot be parent or child of {1},BOM递归：{0}不能是{1}的父级或子级, |
| Back to Home,回到家, |
| Back to Messages,回到消息, |
| Bank Data mapper doesn't exist,银行数据映射器不存在, |
| Bank Details,银行明细, |
| Bank account '{0}' has been synchronized,银行帐户“{0}”已同步, |
| Bank account {0} already exists and could not be created again,银行帐户{0}已存在，无法再次创建, |
| Bank accounts added,银行账户补充说, |
| Batch no is required for batched item {0},批处理项{0}需要批次否, |
| Billing Date,结算日期, |
| Billing Interval Count cannot be less than 1,账单间隔计数不能小于1, |
| Blue,蓝色, |
| Book,书, |
| Book Appointment,预约书, |
| Brand,品牌, |
| Browse,浏览, |
| Call Connected,呼叫已连接, |
| Call Disconnected,呼叫已断开连接, |
| Call Missed,打电话错过了, |
| Call Summary,呼叫摘要, |
| Call Summary Saved,保存呼叫摘要, |
| Cancelled,取消, |
| Cannot Calculate Arrival Time as Driver Address is Missing.,由于缺少驱动程序地址，无法计算到达时间。, |
| Cannot Optimize Route as Driver Address is Missing.,由于缺少驱动程序地址，无法优化路由。, |
| "Cannot Unpledge, loan security value is greater than the repaid amount",无法取消抵押，贷款抵押额大于还款额, |
| Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,无法完成任务{0}，因为其相关任务{1}尚未完成/取消。, |
| Cannot create loan until application is approved,在申请获得批准之前无法创建贷款, |
| Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。, |
| "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费，请在“帐户设置”中设置配额, |
| Cannot unpledge more than {0} qty of {0},无法认捐的数量超过{0}的{0}个, |
| "Capacity Planning Error, planned start time can not be same as end time",容量规划错误，计划的开始时间不能与结束时间相同, |
| Categories,分类, |
| Changes in {0},{0}中的更改, |
| Chart,图表, |
| Choose a corresponding payment,选择相应的付款, |
| Click on the link below to verify your email and confirm the appointment,单击下面的链接以验证您的电子邮件并确认约会, |
| Close,关闭, |
| Communication,通讯, |
| Compact Item Print,紧凑型项目打印, |
| Company,公司, |
| Company of asset {0} and purchase document {1} doesn't matches.,资产{0}和购买凭证{1}的公司不匹配。, |
| Compare BOMs for changes in Raw Materials and Operations,比较原材料和操作中的更改的BOM, |
| Compare List function takes on list arguments,比较List函数采用列表参数, |
| Complete,完成, |
| Completed,已完成, |
| Completed Quantity,完成数量, |
| Connect your Exotel Account to ERPNext and track call logs,将您的Exotel帐户连接到ERPNext并跟踪通话记录, |
| Connect your bank accounts to ERPNext,将您的银行帐户连接到ERPNext, |
| Contact Seller,联系卖家, |
| Continue,继续, |
| Cost Center: {0} does not exist,成本中心：{0}不存在, |
| Couldn't Set Service Level Agreement {0}.,无法设置服务水平协议{0}。, |
| Country,国家, |
| Country Code in File does not match with country code set up in the system,文件中的国家/地区代码与系统中设置的国家/地区代码不匹配, |
| Create New Contact,创建新联系人, |
| Create New Lead,创造新的领导者, |
| Create Pick List,创建选择列表, |
| Create Quality Inspection for Item {0},为项目{0}创建质量检验, |
| Creating Accounts...,创建帐户......, |
| Creating bank entries...,创建银行条目......, |
| Creating {0},创建{0}, |
| Credit limit is already defined for the Company {0},已为公司{0}定义信用额度, |
| Ctrl + Enter to submit,按Ctrl + Enter提交, |
| Ctrl+Enter to submit,按Ctrl + Enter提交, |
| Currency,货币, |
| Current Status,现状, |
| Customer PO,客户PO, |
| Customize,定制, |
| Daily,每日, |
| Date,日期, |
| Date Range,日期范围, |
| Date of Birth cannot be greater than Joining Date.,出生日期不能大于加入日期。, |
| Dear,亲爱, |
| Default,默认, |
| Define coupon codes.,定义优惠券代码。, |
| Delayed Days,延迟天数, |
| Delete,删除, |
| Delivered Quantity,交货数量, |
| Delivery Notes,送货单, |
| Depreciated Amount,折旧额, |
| Description,描述, |
| Designation,职位, |
| Difference Value,差异值, |
| Dimension Filter,尺寸过滤器, |
| Disabled,禁用, |
| Disbursed Amount cannot be greater than loan amount,支付金额不能大于贷款金额, |
| Disbursement and Repayment,支付和还款, |
| Distance cannot be greater than 4000 kms,距离不能超过4000公里, |
| Do you want to submit the material request,您要提交材料申请吗？, |
| Doctype,文档类型, |
| Document {0} successfully uncleared,文档{0}成功未清除, |
| Download Template,下载模板, |
| Dr,借方, |
| Due Date,到期日, |
| Duplicate,复制, |
| Duplicate Project with Tasks,带有任务的重复项目, |
| Duplicate project has been created,复制项目已创建, |
| E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON只能从提交的文档中生成, |
| E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON只能从提交的文档中生成, |
| E-Way Bill JSON cannot be generated for Sales Return as of now,到目前为止，无法为销售回报生成电子方式账单JSON, |
| ERPNext could not find any matching payment entry,ERPNext找不到任何匹配的付款条目, |
| Earliest Age,最早年龄, |
| Edit Details,编辑细节, |
| Edit Profile,编辑个人资料, |
| Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果运输方式为道路，则需要GST运输车ID或车辆号, |
| Email,电子邮件, |
| Email Campaigns,电邮广告系列, |
| Employee ID is linked with another instructor,员工ID与另一位讲师链接, |
| Employee Tax and Benefits,员工税和福利, |
| Employee is required while issuing Asset {0},发放资产{0}时要求员工, |
| Employee {0} does not belongs to the company {1},员工{0}不属于公司{1}, |
| Enable Auto Re-Order,启用自动重新排序, |
| End Date of Agreement can't be less than today.,协议的结束日期不能低于今天。, |
| End Time,结束时间, |
| Energy Point Leaderboard,能源点排行榜, |
| Enter API key in Google Settings.,在Google设置中输入API密钥。, |
| Enter Supplier,输入供应商, |
| Enter Value,输入值, |
| Entity Type,实体类型, |
| Error,错误, |
| Error in Exotel incoming call,Exotel来电错误, |
| Error: {0} is mandatory field,错误：{0}是必填字段, |
| Event Link,活动链接, |
| Exception occurred while reconciling {0},协调{0}时发生异常, |
| Expected and Discharge dates cannot be less than Admission Schedule date,预计出院日期不得少于入学时间表, |
| Expire Allocation,过期分配, |
| Expired,已过期, |
| Export,导出, |
| Export not allowed. You need {0} role to export.,不允许导出，您没有{0}的角色。, |
| Failed to add Domain,添加域失败, |
| Fetch Items from Warehouse,从仓库中获取物品, |
| Fetching...,正在获取..., |
| Field,字段, |
| File Manager,文件管理器, |
| Filters,过滤器, |
| Finding linked payments,查找关联付款, |
| Finished Product,完成的产品, |
| Finished Qty,成品数量, |
| Fleet Management,车队的管理, |
| Following fields are mandatory to create address:,必须填写以下字段才能创建地址：, |
| For Month,每月, |
| "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",对于行{1}处的项目{0}，序列号计数与拾取的数量不匹配, |
| For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),对于操作{0}：数量（{1}）不能大于挂起的数量（{2}）, |
| For quantity {0} should not be greater than work order quantity {1},对于数量{0}，不应大于工作订单数量{1}, |
| Free item not set in the pricing rule {0},未在定价规则{0}中设置免费项目, |
| From Date and To Date are Mandatory,从日期到日期是强制性的, |
| From date can not be greater than than To date,从日期开始不能大于To date, |
| From employee is required while receiving Asset {0} to a target location,在接收资产{0}到目标位置时需要从雇员那里, |
| Fuel Expense,燃料费用, |
| Future Payment Amount,未来付款金额, |
| Future Payment Ref,未来付款参考, |
| Future Payments,未来付款, |
| GST HSN Code does not exist for one or more items,一个或多个项目不存在GST HSN代码, |
| Generate E-Way Bill JSON,生成e-Way Bill JSON, |
| Get Items,获取物料, |
| Get Outstanding Documents,获取优秀文件, |
| Goal,目标, |
| Greater Than Amount,大于金额, |
| Green,绿, |
| Group,组, |
| Group By Customer,按客户分组, |
| Group By Supplier,按供应商分组, |
| Group Node,组节点, |
| Group Warehouses cannot be used in transactions. Please change the value of {0},不能在事务中使用组仓库。请更改值{0}, |
| Help,帮助, |
| Help Article,帮助文章, |
| "Helps you keep tracks of Contracts based on Supplier, Customer and Employee",帮助您根据供应商，客户和员工记录合同, |
| Helps you manage appointments with your leads,帮助您管理潜在客户的约会, |
| Home,家, |
| IBAN is not valid,IBAN无效, |
| Import Data from CSV / Excel files.,从CSV / Excel文件导入数据。, |
| In Progress,进行中, |
| Incoming call from {0},来自{0}的来电, |
| Incorrect Warehouse,仓库不正确, |
| Interest Amount is mandatory,利息金额是强制性的, |
| Intermediate,中间, |
| Invalid Barcode. There is no Item attached to this barcode.,无效的条形码。该条形码没有附件。, |
| Invalid credentials,无效证件, |
| Invite as User,邀请成为用户, |
| Issue Priority.,问题优先。, |
| Issue Type.,问题类型。, |
| "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",看起来服务器的条带配置存在问题。如果失败，这笔款项将退还给您的账户。, |
| Item Reported,项目报告, |
| Item listing removed,项目清单已删除, |
| Item quantity can not be zero,物品数量不能为零, |
| Item taxes updated,物品税已更新, |
| Item {0}: {1} qty produced. ,项目{0}：产生了{1}数量。, |
| Items are required to pull the raw materials which is associated with it.,需要物品来拉动与之相关的原材料。, |
| Joining Date can not be greater than Leaving Date,加入日期不能大于离开日期, |
| Lab Test Item {0} already exist,实验室测试项目{0}已存在, |
| Last Issue,最后一期, |
| Latest Age,后期, |
| Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,请假申请与请假分配{0}相关联。请假申请不能设置为无薪休假, |
| Leaves Taken,叶子采取, |
| Less Than Amount,少于金额, |
| Liabilities,负债, |
| Loading...,载入中..., |
| Loan Amount exceeds maximum loan amount of {0} as per proposed securities,根据建议的证券，贷款额超过最高贷款额{0}, |
| Loan Applications from customers and employees.,客户和员工的贷款申请。, |
| Loan Disbursement,贷款支出, |
| Loan Processes,贷款流程, |
| Loan Security,贷款担保, |
| Loan Security Pledge,贷款担保, |
| Loan Security Pledge Company and Loan Company must be same,贷款安全保证公司和贷款公司必须相同, |
| Loan Security Pledge Created : {0},已创建的贷款安全承诺：{0}, |
| Loan Security Pledge already pledged against loan {0},贷款担保已抵押贷款{0}, |
| Loan Security Pledge is mandatory for secured loan,抵押贷款必须有抵押贷款保证, |
| Loan Security Price,贷款担保价, |
| Loan Security Price overlapping with {0},贷款证券价格与{0}重叠, |
| Loan Security Unpledge,贷款担保, |
| Loan Security Value,贷款担保价值, |
| Loan Type for interest and penalty rates,利率和罚款率的贷款类型, |
| Loan amount cannot be greater than {0},贷款金额不能大于{0}, |
| Loan is mandatory,贷款是强制性的, |
| Loans,贷款, |
| Loans provided to customers and employees.,提供给客户和员工的贷款。, |
| Location,位置, |
| Log Type is required for check-ins falling in the shift: {0}.,签到班次中需要登录类型：{0}。, |
| Looks like someone sent you to an incomplete URL. Please ask them to look into it.,貌似有人送你一个不完整的URL。请让他们寻找到它。, |
| Make Journal Entry,创建日志录入, |
| Make Purchase Invoice,创建购买发票, |
| Manufactured,制成的, |
| Mark Work From Home,标记在家工作, |
| Master,大师, |
| Max strength cannot be less than zero.,最大强度不能小于零。, |
| Maximum attempts for this quiz reached!,达到此测验的最大尝试次数！, |
| Message,信息, |
| Missing Values Required,缺少需要的值, |
| Mobile No,手机号码, |
| Mobile Number,手机号码, |
| Month,月, |
| Name,名称, |
| Near you,在你旁边, |
| Net Profit/Loss,净利润/亏损, |
| New Expense,新费用, |
| New Invoice,新发票, |
| New Payment,新付款, |
| New release date should be in the future,新的发布日期应该是将来的, |
| Newsletter,通讯, |
| No Account matched these filters: {},没有帐户符合这些过滤条件：{}, |
| No Employee found for the given employee field value. '{}': {},找不到给定员工字段值的员工。 '{}'：{}, |
| No Leaves Allocated to Employee: {0} for Leave Type: {1},休假类型：{1}的未分配给员工的叶子：{0}, |
| No communication found.,没有找到通讯。, |
| No correct answer is set for {0},没有为{0}设置正确答案, |
| No description,没有说明, |
| No issue has been raised by the caller.,调用者没有提出任何问题。, |
| No items to publish,没有要发布的项目, |
| No outstanding invoices found,没有找到未完成的发票, |
| No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,未找到符合您指定的过滤条件的{0} {1}的未结发票。, |
| No outstanding invoices require exchange rate revaluation,没有未结清的发票需要汇率重估, |
| No reviews yet,还没有评论, |
| No views yet,还没有意见, |
| Non stock items,非库存物品, |
| Not Allowed,不允许, |
| Not allowed to create accounting dimension for {0},不允许为{0}创建会计维度, |
| Not permitted. Please disable the Lab Test Template,不允许。请禁用实验室测试模板, |
| Note,注, |
| Notes: ,注意事项：, |
| Offline,离线, |
| On Converting Opportunity,转换机会, |
| On Purchase Order Submission,提交采购订单时, |
| On Sales Order Submission,提交销售订单, |
| On Task Completion,完成任务, |
| On {0} Creation,在{0}创建时, |
| Only .csv and .xlsx files are supported currently,目前仅支持.csv和.xlsx文件, |
| Only expired allocation can be cancelled,只能取消过期分配, |
| Only users with the {0} role can create backdated leave applications,只有具有{0}角色的用户才能创建回退的请假申请, |
| Open,开, |
| Open Contact,打开联系, |
| Open Lead,开放领导, |
| Opening and Closing,开幕式和闭幕式, |
| Operating Cost as per Work Order / BOM,根据工单/物料单的运营成本, |
| Order Amount,订单金额, |
| Page {0} of {1},第{0} {1}, |
| Paid amount cannot be less than {0},付费金额不能小于{0}, |
| Parent Company must be a group company,母公司必须是集团公司, |
| Passing Score value should be between 0 and 100,传球得分值应在0到100之间, |
| Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密码策略不能包含空格或同时连字符。格式将自动重组, |
| Patient History,病史, |
| Pause,暂停, |
| Pay,支付, |
| Payment Document Type,付款单据类型, |
| Payment Name,付款名称, |
| Penalty Amount,罚款金额, |
| Pending,有待, |
| Performance,性能, |
| Period based On,期间基于, |
| Perpetual inventory required for the company {0} to view this report.,公司{0}查看此报告所需的永久清单。, |
| Phone,电话, |
| Pick List,选择列表, |
| Plaid authentication error,格子认证错误, |
| Plaid public token error,格子公共令牌错误, |
| Plaid transactions sync error,格子交易同步错误, |
| Please check the error log for details about the import errors,有关导入错误的详细信息，请查看错误日志, |
| Please click on the following link to set your new password,请点击以下链接来设置新密码, |
| Please create <b>DATEV Settings</b> for Company <b>{}</b>.,请为公司<b>{}</b>创建<b>DATEV设置</b> 。, |
| Please create adjustment Journal Entry for amount {0} ,请为金额{0}创建调整日记帐分录, |
| Please do not create more than 500 items at a time,请不要一次创建超过500个项目, |
| Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},请输入<b>差异帐户</b>或为公司{0}设置默认的<b>库存调整帐户</b>, |
| Please enter GSTIN and state for the Company Address {0},请输入GSTIN并说明公司地址{0}, |
| Please enter Item Code to get item taxes,请输入商品代码以获取商品税, |
| Please enter Warehouse and Date,请输入仓库和日期, |
| Please enter coupon code !!,请输入优惠券代码！, |
| Please enter the designation,请输入名称, |
| Please enter valid coupon code !!,请输入有效的优惠券代码！, |
| Please login as a Marketplace User to edit this item.,请以市场用户身份登录以编辑此项目。, |
| Please login as a Marketplace User to report this item.,请以市场用户身份登录以报告此项目。, |
| Please select <b>Template Type</b> to download template,请选择<b>模板类型</b>以下载模板, |
| Please select Applicant Type first,请先选择申请人类型, |
| Please select Customer first,请先选择客户, |
| Please select Item Code first,请先选择商品代码, |
| Please select Loan Type for company {0},请为公司{0}选择贷款类型, |
| Please select a Delivery Note,请选择送货单, |
| Please select a Sales Person for item: {0},请为以下项目选择销售人员：{0}, |
| Please select another payment method. Stripe does not support transactions in currency '{0}',请选择其他付款方式。 Stripe不支持货币“{0}”的交易, |
| Please select the customer.,请选择客户。, |
| Please set a Supplier against the Items to be considered in the Purchase Order.,请根据采购订单中要考虑的项目设置供应商。, |
| Please set account heads in GST Settings for Compnay {0},请在Compnay {0}的GST设置中设置帐户首长, |
| Please set an email id for the Lead {0},请为潜在客户{0}设置电子邮件ID, |
| Please set default UOM in Stock Settings,请在“库存设置”中设置默认的UOM, |
| Please set filter based on Item or Warehouse due to a large amount of entries.,由于条目很多，请根据物料或仓库设置过滤器。, |
| Please set up the Campaign Schedule in the Campaign {0},请在广告系列{0}中设置广告系列计划, |
| Please set valid GSTIN No. in Company Address for company {0},请在公司地址中为公司{0}设置有效的GSTIN号。, |
| Please set {0},请设置{0},customer |
| Please setup a default bank account for company {0},请为公司{0}设置默认银行帐户, |
| Please specify,请注明, |
| Please specify a {0},请指定一个{0},lead |
| Pledge Status,质押状态, |
| Pledge Time,承诺时间, |
| Printing,打印, |
| Priority,优先, |
| Priority has been changed to {0}.,优先级已更改为{0}。, |
| Priority {0} has been repeated.,优先级{0}已重复。, |
| Processing XML Files,处理XML文件, |
| Profitability,盈利能力, |
| Project,项目, |
| Proposed Pledges are mandatory for secured Loans,建议抵押是抵押贷款的强制性要求, |
| Provide the academic year and set the starting and ending date.,提供学年并设置开始和结束日期。, |
| Public token is missing for this bank,此银行缺少公共令牌, |
| Publish,发布, |
| Publish 1 Item,发布1项, |
| Publish Items,发布项目, |
| Publish More Items,发布更多项目, |
| Publish Your First Items,发布您的第一个项目, |
| Publish {0} Items,发布{0}项, |
| Published Items,发布的项目, |
| Purchase Invoice cannot be made against an existing asset {0},无法针对现有资产{0}生成采购发票, |
| Purchase Invoices,购买发票, |
| Purchase Orders,订单, |
| Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,购买收据没有任何启用了保留样本的项目。, |
| Purchase Return,采购退货, |
| Qty of Finished Goods Item,成品数量, |
| Qty or Amount is mandatroy for loan security,数量或金额是贷款担保的强制要求, |
| Quality Inspection required for Item {0} to submit,要提交项目{0}所需的质量检验, |
| Quantity to Manufacture,制造数量, |
| Quantity to Manufacture can not be zero for the operation {0},操作{0}的制造数量不能为零, |
| Quarterly,季度, |
| Queued,排队, |
| Quick Entry,快速入门, |
| Quiz {0} does not exist,测验{0}不存在, |
| Quotation Amount,报价金额, |
| Rate or Discount is required for the price discount.,价格折扣需要Rate或Discount。, |
| Reason,原因, |
| Reconcile Entries,协调条目, |
| Reconcile this account,核对此帐户, |
| Reconciled,不甘心, |
| Recruitment,招聘, |
| Red,红, |
| Refreshing,正在刷新..., |
| Release date must be in the future,发布日期必须在将来, |
| Relieving Date must be greater than or equal to Date of Joining,取消日期必须大于或等于加入日期, |
| Rename,重命名, |
| Rename Not Allowed,重命名不允许, |
| Repayment Method is mandatory for term loans,定期贷款必须采用还款方法, |
| Repayment Start Date is mandatory for term loans,定期贷款的还款开始日期是必填项, |
| Report Item,报告项目, |
| Report this Item,举报此项目, |
| Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,分包的预留数量：制造分包项目的原材料数量。, |
| Reset,重启, |
| Reset Service Level Agreement,重置服务水平协议, |
| Resetting Service Level Agreement.,重置服务水平协议。, |
| Response Time for {0} at index {1} can't be greater than Resolution Time.,索引{1}处的{0}的响应时间不能大于“解决时间”。, |
| Return amount cannot be greater unclaimed amount,退货金额不能大于无人认领的金额, |
| Review,评论, |
| Room,房间, |
| Room Type,房型, |
| Row # ,行＃, |
| Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,第＃0行：接受仓库和供应商仓库不能相同, |
| Row #{0}: Cannot delete item {1} which has already been billed.,第＃{0}行：无法删除已计费的项目{1}。, |
| Row #{0}: Cannot delete item {1} which has already been delivered,第{0}行：无法删除已交付的项目{1}, |
| Row #{0}: Cannot delete item {1} which has already been received,第＃0行：无法删除已收到的项目{1}, |
| Row #{0}: Cannot delete item {1} which has work order assigned to it.,第＃{0}行：无法删除已为其分配了工作订单的项目{1}。, |
| Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,第＃{0}行：无法删除分配给客户采购订单的项目{1}。, |
| Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,第{0}行：在向分包商供应原材料时无法选择供应商仓库, |
| Row #{0}: Cost Center {1} does not belong to company {2},第{0}行：成本中心{1}不属于公司{2}, |
| Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：对于工作订单{3}中的{2}数量的成品，未完成操作{1}。请通过工作卡{4}更新操作状态。, |
| Row #{0}: Payment document is required to complete the transaction,行＃{0}：完成交易需要付款文件, |
| Row #{0}: Serial No {1} does not belong to Batch {2},行＃{0}：序列号{1}不属于批次{2}, |
| Row #{0}: Service End Date cannot be before Invoice Posting Date,行＃{0}：服务终止日期不能早于发票过帐日期, |
| Row #{0}: Service Start Date cannot be greater than Service End Date,行＃{0}：服务开始日期不能大于服务结束日期, |
| Row #{0}: Service Start and End Date is required for deferred accounting,行＃{0}：延期计费需要服务开始和结束日期, |
| Row {0}: Invalid Item Tax Template for item {1},第{0}行：项目{1}的项目税模板无效, |
| Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),第{0}行：在输入条目（{2} {3}）时，仓库{1}中{4}不可使用的数量, |
| Row {0}: user has not applied the rule {1} on the item {2},第{0}行：用户尚未在项目{2}上应用规则{1}, |
| Row {0}:Sibling Date of Birth cannot be greater than today.,第{0}行：同级出生日期不能大于今天。, |
| Row({0}): {1} is already discounted in {2},行（{0}）：{1}已在{2}中打折, |
| Rows Added in {0},{0}中添加的行数, |
| Rows Removed in {0},在{0}中删除的行, |
| Sanctioned Amount limit crossed for {0} {1},越过了{0} {1}的认可金额限制, |
| Sanctioned Loan Amount already exists for {0} against company {1},{0}对公司{1}的批准贷款额已存在, |
| Save,保存, |
| Save Item,保存项目, |
| Saved Items,保存的物品, |
| Scheduled and Admitted dates can not be less than today,预定日期和准入日期不能少于今天, |
| Search Items ...,搜索项目......, |
| Search for a payment,搜索付款, |
| Search for anything ...,搜索任何东西......, |
| Search results for,为。。。。寻找结果, |
| Select All,全选, |
| Select Difference Account,选择差异账户, |
| Select a Default Priority.,选择默认优先级。, |
| Select a Supplier from the Default Supplier List of the items below.,从以下各项的默认供应商列表中选择供应商。, |
| Select a company,选择一家公司, |
| Select finance book for the item {0} at row {1},为行{1}中的项{0}选择财务手册, |
| Select only one Priority as Default.,仅选择一个优先级作为默认值。, |
| Seller Information,卖家信息, |
| Send,发送, |
| Send a message,发送一个消息, |
| Sending,发送中, |
| Sends Mails to lead or contact based on a Campaign schedule,根据Campaign计划发送邮件以进行引导或联系, |
| Serial Number Created,序列号已创建, |
| Serial Numbers Created,序列号已创建, |
| Serial no(s) required for serialized item {0},序列化项目{0}所需的序列号, |
| Series,系列, |
| Server Error,服务器错误, |
| Service Level Agreement has been changed to {0}.,服务水平协议已更改为{0}。, |
| Service Level Agreement tracking is not enabled.,未启用服务水平协议跟踪。, |
| Service Level Agreement was reset.,服务水平协议已重置。, |
| Service Level Agreement with Entity Type {0} and Entity {1} already exists.,与实体类型{0}和实体{1}的服务水平协议已存在。, |
| Set,设置, |
| Set Meta Tags,设置元标记, |
| Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}处设置优先级{0}的响应时间和分辨率。, |
| Set {0} in company {1},在公司{1}中设置{0}, |
| Setup,设置, |
| Setup Wizard,设置向导, |
| Shift Management,班别管理, |
| Show Future Payments,显示未来付款, |
| Show Linked Delivery Notes,显示链接的交货单, |
| Show Sales Person,显示销售人员, |
| Show Stock Ageing Data,显示库存账龄数据, |
| Show Warehouse-wise Stock,显示仓库库存, |
| Size,尺寸, |
| Something went wrong while evaluating the quiz.,评估测验时出了点问题。, |
| "Sorry,coupon code are exhausted",对不起，优惠券代码已用尽, |
| "Sorry,coupon code validity has expired",抱歉，优惠券代码有效期已过, |
| "Sorry,coupon code validity has not started",抱歉，优惠券代码有效期尚未开始, |
| Sr,锶, |
| Start,开始, |
| Start Date cannot be before the current date,开始日期不能早于当前日期, |
| Start Time,开始时间, |
| Status,状态, |
| Status must be Cancelled or Completed,状态必须已取消或已完成, |
| Stock Balance Report,库存余额报告, |
| Stock Entry has been already created against this Pick List,已经根据此选择列表创建了股票输入, |
| Stock Ledger ID,股票分类帐编号, |
| Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,库存值（{0}）和帐户余额（{1}）与帐户{2}及其链接的仓库不同步。, |
| Stores - {0},商店-{0}, |
| Student with email {0} does not exist,电子邮件{0}的学生不存在, |
| Submit Review,提交评论, |
| Submitted,已提交, |
| Supplier Addresses And Contacts,供应商的地址和联系方式, |
| Synchronize this account,同步此帐户, |
| Tag,标签, |
| Target Location is required while receiving Asset {0} from an employee,从员工那里收到资产{0}时需要目标位置, |
| Target Location is required while transferring Asset {0},转移资产{0}时需要目标位置, |
| Target Location or To Employee is required while receiving Asset {0},接收资产{0}时需要“目标位置”或“发给员工”, |
| Task's {0} End Date cannot be after Project's End Date.,任务的{0}结束日期不能晚于项目的结束日期。, |
| Task's {0} Start Date cannot be after Project's End Date.,任务的{0}开始日期不能晚于项目的结束日期。, |
| Tax Account not specified for Shopify Tax {0},没有为Shopify Tax {0}指定税务帐户, |
| Tax Total,税收总额, |
| Template,模板, |
| The Campaign '{0}' already exists for the {1} '{2}',{1}'{2}'广告系列“{0}”已存在, |
| The difference between from time and To Time must be a multiple of Appointment,时间与时间之间的差异必须是约会的倍数, |
| The field Asset Account cannot be blank,字段资产帐户不能为空, |
| The field Equity/Liability Account cannot be blank,字段权益/责任帐户不能为空, |
| The following serial numbers were created: <br><br> {0},创建了以下序列号： <br><br> {0}, |
| The parent account {0} does not exists in the uploaded template,上级模板中不存在上级帐户{0}, |
| The question cannot be duplicate,问题不能重复, |
| The selected payment entry should be linked with a creditor bank transaction,所选付款条目应与债权银行交易相关联, |
| The selected payment entry should be linked with a debtor bank transaction,所选付款条目应与债务人银行交易挂钩, |
| The total allocated amount ({0}) is greated than the paid amount ({1}).,总分配金额（{0}）比付款金额（{1}）更重要。, |
| The value {0} is already assigned to an exisiting Item {2}.,值{0}已分配给现有项{2}。, |
| There are no vacancies under staffing plan {0},人员编制计划{0}下没有职位空缺, |
| This Service Level Agreement is specific to Customer {0},此服务级别协议特定于客户{0}, |
| This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗 ？, |
| This bank account is already synchronized,此银行帐户已同步, |
| This bank transaction is already fully reconciled,此银行交易已完全已对帐, |
| This employee already has a log with the same timestamp.{0},此员工已有一个具有相同时间戳的日志。{0}, |
| This page keeps track of items you want to buy from sellers.,此页面会跟踪您要从卖家处购买的商品。, |
| This page keeps track of your items in which buyers have showed some interest.,此页面会跟踪您的商品，其中买家已表现出一些兴趣。, |
| Thursday,星期四, |
| Timing,定时, |
| Title,标题, |
| "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。, |
| "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。, |
| To date needs to be before from date,迄今为止需要在日期之前, |
| Total,总, |
| Total Early Exits,早期退出总额, |
| Total Late Entries,总迟到条目, |
| Total Payment Request amount cannot be greater than {0} amount,总付款请求金额不能大于{0}金额, |
| Total payments amount can't be greater than {},付款总额不得超过{}, |
| Totals,总计, |
| Training Event:,培训活动：, |
| Transactions already retreived from the statement,已从报表中检索到的交易, |
| Transfer Material to Supplier,转印材料供应商, |
| Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您选择的运输方式必须提供运输收据号和日期, |
| Tuesday,星期二, |
| Unable to find Salary Component {0},无法找到薪资组件{0}, |
| Unable to find the time slot in the next {0} days for the operation {1}.,无法找到操作{1}的未来{0}天的时间段。, |
| Unable to update remote activity,无法更新远程活动, |
| Unknown Caller,未知的来电者, |
| Unlink external integrations,取消外部集成的链接, |
| Unmarked Attendance for days,数天无限制出勤, |
| Unpublish Item,取消发布项目, |
| Unreconciled,未调节, |
| Unsupported GST Category for E-Way Bill JSON generation,用于e-Way Bill JSON生成的不支持的GST类别, |
| Update,更新, |
| Update Details,更新详情, |
| Update Taxes for Items,更新项目税金, |
| "Upload a bank statement, link or reconcile a bank account",上传银行对帐单，关联或核对银行帐户, |
| Upload a statement,上传声明, |
| Use a name that is different from previous project name,使用与先前项目名称不同的名称, |
| User {0} is disabled,用户{0}已禁用, |
| Users and Permissions,用户和权限, |
| Vacancies cannot be lower than the current openings,职位空缺不能低于目前的职位空缺, |
| Valid From Time must be lesser than Valid Upto Time.,有效起始时间必须小于有效起始时间。, |
| Valuation Rate required for Item {0} at row {1},第{1}行的第{0}项所需的估价率, |
| "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",未找到项{0}的评估率，这是执行{1} {2}的会计分录所必需的。如果该项目在{1}中作为零估价费率项进行交易，请在{1}项目表中提及。否则，请在项目记录中为项目创建进货库存交易或提及估价率，然后尝试提交/取消此条目。, |
| Values Out Of Sync,值不同步, |
| Vehicle Type is required if Mode of Transport is Road,如果运输方式为道路，则需要车辆类型, |
| Vendor Name,供应商名称, |
| Verify Email,验证邮件, |
| View,查看, |
| View all issues from {0},查看{0}中的所有问题, |
| View call log,查看通话记录, |
| Warehouse,仓库, |
| Warehouse not found against the account {0},在帐户{0}中找不到仓库, |
| Welcome to {0},欢迎{0}, |
| Why do think this Item should be removed?,为什么要认为这个项目应该删除？, |
| Work Order {0}: Job Card not found for the operation {1},工作单{0}：找不到工序{1}的工作卡, |
| Workday {0} has been repeated.,工作日{0}已重复。, |
| XML Files Processed,处理的XML文件, |
| Year,年, |
| Yearly,每年, |
| You,你, |
| You are not allowed to enroll for this course,您无权注册此课程, |
| You are not enrolled in program {0},您尚未加入计划{0}, |
| You can Feature upto 8 items.,最多可以包含8个项目。, |
| You can also copy-paste this link in your browser,您也可以复制粘贴此链接到您的浏览器地址栏中, |
| You can publish upto 200 items.,您最多可以发布200个项目。, |
| You can't create accounting entries in the closed accounting period {0},您无法在已关闭的会计期间{0}创建会计分录, |
| You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必须在库存设置中启用自动重新订购才能维持重新订购级别。, |
| You must be a registered supplier to generate e-Way Bill,您必须是注册供应商才能生成电子方式账单, |
| You need to login as a Marketplace User before you can add any reviews.,在添加任何评论之前，您需要以市场用户身份登录。, |
| Your Featured Items,你的特色商品, |
| Your Items,你的物品, |
| Your Profile,您的个人资料, |
| Your rating:,您的评分：, |
| Zero qty of {0} pledged against loan {0},{0}的零数量抵押为贷款{0}, |
| and,和, |
| e-Way Bill already exists for this document,e-Way Bill已存在于本文件中, |
| woocommerce - {0},woocommerce-{0}, |
| {0} Coupon used are {1}. Allowed quantity is exhausted,{0}使用的优惠券是{1}。允许数量已耗尽, |
| {0} Name,{0}名称, |
| {0} Operations: {1},{0}操作：{1}, |
| {0} bank transaction(s) created,创建了{0}银行交易, |
| {0} bank transaction(s) created and {1} errors,创建了{0}个银行交易和{1}个错误, |
| {0} can not be greater than {1},{0}不能大于{1}, |
| {0} conversations,{0}次对话, |
| {0} is not a company bank account,{0}不是公司银行帐户, |
| {0} is not a group node. Please select a group node as parent cost center,{0}不是组节点。请选择一个组节点作为父成本中心, |
| {0} is not the default supplier for any items.,{0}不是任何商品的默认供应商。, |
| {0} is required,{0}是必填项, |
| {0} units of {1} is not available.,{0}的{0}单位不可用。, |
| {0}: {1} must be less than {2},{0}：{1}必须小于{2}, |
| {} is an invalid Attendance Status.,{}是无效的出勤状态。, |
| {} is required to generate E-Way Bill JSON,{}需要生成e-Way Bill JSON, |
| "Invalid lost reason {0}, please create a new lost reason",无效的丢失原因{0}，请创建一个新的丢失原因, |
| Profit This Year,今年获利, |
| Total Expense,总费用, |
| Total Expense This Year,今年总费用, |
| Total Income,总收入, |
| Total Income This Year,今年总收入, |
| Clear,明确, |
| Comments,评论, |
| Download,下载, |
| New,新, |
| Not Found,未找到, |
| Print,打印, |
| Reference Name,参考名称, |
| Refresh,刷新, |
| Success,成功, |
| Value,值, |
| Actual,实际, |
| Add to Cart,添加到购物车, |
| Days Since Last Order,自上次订购以来的天数, |
| In Stock,库存, |
| Loan Amount is mandatory,贷款金额是强制性的, |
| Mode Of Payment,付款方式, |
| No students Found,找不到学生, |
| Not in Stock,仓库无货, |
| Please select a Customer,请选择一位客户, |
| Printed On,印上, |
| Received From,从......收到, |
| Sales Person,销售人员, |
| To date cannot be before From date,无效的主名称, |
| Write Off,内部销账, |
| {0} Created,{0}已创建, |
| Email Id,电子邮件ID, |
| Actual ,实际数据, |
| Add to cart,加入购物车, |
| Budget,预算, |
| Chart Of Accounts Importer,会计科目表进口商, |
| Chart of Accounts,会计科目表, |
| Customer database.,客户数据库。, |
| Days Since Last order,自上次订购天数, |
| Download as JSON,下载为JSON, |
| End date can not be less than start date,结束日期不能小于开始日期, |
| For Default Supplier (Optional),对于默认供应商（可选）, |
| From date cannot be greater than To date,从日期不能大于到日期, |
| Get items from,从...获取物料, |
| Group by,分组基于, |
| In stock,有现货, |
| Item name,物料名称, |
| Loan amount is mandatory,贷款金额是强制性的, |
| Minimum Qty,最低数量, |
| More details,更多信息, |
| Nature of Supplies,供应的性质, |
| No Items found.,未找到任何项目。, |
| No employee found,未找到任何员工, |
| No students found,没有发现学生, |
| Not in stock,没存货, |
| Not permitted,不允许, |
| Open Issues ,待处理问题, |
| Open Projects ,打开项目, |
| Open To Do ,打开代办事项, |
| Operation Id,操作ID, |
| Partially ordered,偏序, |
| Please select company first,请先选择公司, |
| Please select patient,请选择患者, |
| Printed On ,印在, |
| Projected qty,预期可用数量, |
| Sales person,销售人员, |
| Serial No {0} Created,序列号{0}已创建, |
| Set as default,设为默认, |
| Source Location is required for the Asset {0},源位置对资产{0}是必需的, |
| Tax Id,税号, |
| To Time,要时间, |
| To date cannot be before from date,到日期不能早于日期, |
| Total Taxable value,应税总额, |
| Upcoming Calendar Events ,即将到来的日历事件, |
| Value or Qty,价值或数量, |
| Variance ,方差, |
| Variant of,变量属于, |
| Write off,注销, |
| Write off Amount,销帐金额, |
| hours,小时, |
| received from,从......收到, |
| to,到, |
| Failed to setup defaults for country {0}. Please contact support@erpnext.com,无法设置国家/地区{0}的默认设置。请联系support@erpnext.com, |
| Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,行＃{0}：项目{1}不是序列化/批量项目。它不能有序列号/批号。, |
| Please set {0},请设置{0}, |
| Please set {0},请设置{0},supplier |
| Draft,草案,"docstatus,=,0" |
| Cancelled,取消,"docstatus,=,2" |
| Please setup Instructor Naming System in Education > Education Settings,请在“教育”>“教育设置”中设置教师命名系统, |
| Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列, |
| UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到项目{2}的UOM转换因子（{0}-> {1}）, |
| Item Code > Item Group > Brand,物料代码>物料组>品牌, |
| Customer > Customer Group > Territory,客户>客户组>地区, |
| Supplier > Supplier Type,供应商>供应商类型, |
| Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统, |
| Please setup numbering series for Attendance via Setup > Numbering Series,请通过“设置”>“编号序列”为出勤设置编号序列, |