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,
"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。,
"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,
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 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 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,
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。,
"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。,
"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,
"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,
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。,
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,
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,
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 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,
"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},
"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},
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 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？,
"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。,
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。,
"{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} {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} 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。,
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,
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,
"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,
"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,
"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。,
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,
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 ？,
The value of {0} differs between Items {1} and {2},{0}的值在项目{1}和{2}之间有所不同,
Auto Fetch,自动提取,
Fetch Serial Numbers based on FIFO,根据FIFO获取序列号,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",向外应税供应（零税率，零税率和免税额除外）,
"To allow different rates, disable the {0} checkbox in {1}.",要允许不同的速率，请禁用{1}中的{0}复选框。,
Current Odometer Value should be greater than Last Odometer Value {0},当前里程表的值应大于上一次里程表的值{0},
No additional expenses has been added,没有增加额外的费用,
Asset{} {assets_link} created for {},为{}创建的资产{} {assets_link},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},第{}行：对于项目{}的自动创建，必须使用资产命名系列,
Assets not created for {0}. You will have to create asset manually.,未为{0}创建资产。您将必须手动创建资产。,
{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.,{0} {1}拥有公司{3}的币种为{2}的会计分录。请选择币种为{2}的应收或应付帐户。,
Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录,
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结科目，创建/修改冻结科目的会计凭证,
Determine Address Tax Category From,确定地址税类别,
Over Billing Allowance (%),超过结算津贴（％）,
Credit Controller,信用控制人,
Check Supplier Invoice Number Uniqueness,检查供应商费用清单编号唯一性,
Make Payment via Journal Entry,通过手工凭证进行付款,
Unlink Payment on Cancellation of Invoice,取消费用清单时去掉关联的付款,
Book Asset Depreciation Entry Automatically,自动生成固定资产折旧凭证,
Automatically Add Taxes and Charges from Item Tax Template,从项目税模板自动添加税费,
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财务年度。所有的会计分录和其他重大交易将根据**财年**跟踪。,
Year Name,年度名称,
"For e.g. 2012, 2012-13",对例如2012，2012-13,
Year Start Date,年度起始日期,
Year End Date,年度结束日期,
Companies,企业,
Auto Created,自动创建,
Stock User,库存用户,
Fiscal Year Company,公司财务年度,
Debit Amount,借方金额,
Credit Amount,信贷金额,
Debit Amount in Account Currency,科目币别借方金额,
Credit Amount in Account Currency,科目币别贷方金额,
Voucher Detail No,凭证信息编号,
Is Opening,开帐分录？,
Is Advance,是否预付款,
To Rename,要重命名,
GST Account,GST科目,
CGST Account,CGST账户,
SGST Account,SGST账户,
IGST Account,IGST科目,
CESS Account,CESS科目,
Loan Start Date,贷款开始日期,
Loan Period (Days),贷款期限（天）,
Loan End Date,贷款结束日期,
Bank Charges,银行收费,
Short Term Loan Account,短期贷款账户,
Bank Charges Account,银行手续费账户,
Accounts Receivable Credit Account,应收帐款信用帐户,
Accounts Receivable Discounted Account,应收帐款折扣帐户,
Accounts Receivable Unpaid Account,应收帐款未付帐户,
Item Tax Template,物品税模板,
Tax Rates,税率,
Item Tax Template Detail,项目税模板详细信息,
Entry Type,凭证类型,
Inter Company Journal Entry,Inter公司手工凭证,
Bank Entry,银行凭证,
Cash Entry,现金分录,
Credit Card Entry,信用卡分录,
Contra Entry,对销分录,
Excise Entry,Excise分录,
Write Off Entry,销帐分录,
Opening Entry,开帐凭证,
ACC-JV-.YYYY.-,ACC-JV-.YYYY.-,
Accounting Entries,会计分录,
Total Debit,总借方金额,
Total Credit,总贷方金额,
Difference (Dr - Cr),差异(借方-贷方),
Make Difference Entry,创建差异分录,
Total Amount Currency,总金额币种,
Total Amount in Words,大写的总金额,
Remark,备注,
Paid Loan,付费贷款,
Inter Company Journal Entry Reference,关联公司业务手工凭证参考,
1 Loyalty Points = How much base currency?,1忠诚度积分=多少基本币？,
Expiry Duration (in days),到期时间（天）,
Help Section,帮助部分,
Loyalty Program Help,忠诚度计划帮助,
Loyalty Program Collection,忠诚度计划集,
Tier Name,等级名称,
Minimum Total Spent,最低总支出,
Collection Factor (=1 LP),收集因子（= 1 LP）,
For how much spent = 1 Loyalty Point,花费多少= 1忠诚点,
Mode of Payment Account,付款方式默认科目,
Default Account,默认科目,
Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS费用清单中自动更新。,
**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。,
Distribution Name,分配名称,
Name of the Monthly Distribution,月度分布名称,
Monthly Distribution Percentages,月度分布比例,
Monthly Distribution Percentage,月度分布比例,
Percentage Allocation,核销百分比,
Create Missing Party,创建丢失的单位,
Create missing customer or supplier.,创建已丢失的客户或供应商,
Opening Invoice Creation Tool Item,费用清单创建工具项,
Temporary Opening Account,临时开账科目,
Party Account,往来单位科目,
Type of Payment,付款类型,
ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-,
Receive,收款,
Internal Transfer,内部转账,
Payment Order Status,付款订单状态,
Payment Ordered,付款订购,
Payment From / To,支付自/至,
Company Bank Account,公司银行账户,
Party Bank Account,党银行账户,
Account Paid From,收款科目,
Account Paid To,付款科目,
Paid Amount (Company Currency),已支付的金额（公司货币）,
Received Amount,收到的金额,
Received Amount (Company Currency),收到的款项（公司币种）,
Get Outstanding Invoice,获得优秀发票,
Payment References,付款参考,
Writeoff,注销,
Total Allocated Amount,总已分配金额,
Total Allocated Amount (Company Currency),总拨款额（公司币种）,
Set Exchange Gain / Loss,设置汇兑损益,
Difference Amount (Company Currency),差异金额（公司币种）,
Write Off Difference Amount,销帐差异金额,
Deductions or Loss,扣除或损失,
Payment Deductions or Loss,付款扣除或损失,
Cheque/Reference Date,支票/参考日期,
Payment Entry Deduction,输入付款扣除,
Payment Entry Reference,付款凭证参考,
Allocated,已分配,
Payment Gateway Account,支付网关账户,
Payment Account,付款帐号,
Default Payment Request Message,默认的付款申请消息,
PMO-,PMO-,
Payment Order Type,付款订单类型,
Payment Order Reference,付款订单参考,
Bank Account Details,银行账户明细,
Payment Reconciliation,付款对账,
Receivable / Payable Account,应收/应付账款,
Bank / Cash Account,银行/现金账户,
From Invoice Date,从费用清单日期,
To Invoice Date,费用清单日期,
Minimum Invoice Amount,最小费用清单金额,
Maximum Invoice Amount,最高费用清单金额,
System will fetch all the entries if limit value is zero.,如果限制值为零，系统将获取所有条目。,
Get Unreconciled Entries,获取未对帐/结清分录,
Unreconciled Payment Details,未核销付款信息,
Invoice/Journal Entry Details,费用清单/手工凭证详细信息,
Payment Reconciliation Invoice,付款发票对账,
Invoice Number,费用清单号码,
Payment Reconciliation Payment,付款方式付款对账,
Reference Row,引用行,
Allocated amount,已核销金额,
Payment Request Type,付款申请类型,
Outward,向外,
Inward,向内的,
ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-,
Transaction Details,交易明细,
Amount in customer's currency,量客户的货币,
Is a Subscription,是订阅,
Transaction Currency,交易货币,
Subscription Plans,订阅计划,
SWIFT Number,SWIFT号码,
Recipient Message And Payment Details,收件人邮件和付款细节,
Make Sales Invoice,创建销售费用清单,
Mute Email,静音电子邮件,
payment_url,支付_链接,
Payment Gateway Details,支付网关信息,
Payment Schedule,付款工时单,
Invoice Portion,费用清单占比,
Payment Amount,付款金额,
Payment Term Name,付款条款名称,
Due Date Based On,到期日基于,
Day(s) after invoice date,费用清单日期后的天数,
Day(s) after the end of the invoice month,费用清单月份结束后的一天,
Month(s) after the end of the invoice month,费用清单月份结束后的月份,
Allocate Payment Based On Payment Terms,根据付款条件分配付款,
"If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term",如果选中此复选框，则将根据每个付款期限的付款时间表中的金额来拆分和分配付款金额,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",标准税项模板可应用到所有采购交易中。此模板可以包含多个税项及其他的费用项(例如“运费”，“保险费”，“处理费”等)。\n###需要注意的是，这里指定的是试用于相关单据中所有物料的标准税费率。如果某些物料的税费率与标准税费率不同，则您必须在“物料主数据”内的“物料税项”内添加。\n####列说明\n1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。\n2. 一级科目： 此税费对应的会计分类帐。\n3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。\n4. 说明：税费项的说明，会被用于如发票/报价的打印中。\n5. 税率：税项的比率\n6. 金额：税项金额\n7. 总计：到这里为止的累计\n8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。\n9. 税费应用于：你可以在此部分指定此税费影响库存计价(即不再是总计的一部分)， 或者仅作为总计的一部分，而不单独附加到每个物料上，或两者。\n10. 添加或扣除： 添加还是扣除此税费。,
Salary Component Account,薪资构成科目,
Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,选择此模式时默认银行/现金科目会自动在工资日记条目更新。,
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),直接付款（POS订单）,
Offline POS Name,离线POS名称,
Is Return (Credit Note),是退货？（退款单）,
Return Against Sales Invoice,基于销售费用清单退货,
Update Billed Amount in Sales Order,更新销售订单中的结算金额,
Customer PO Details,客户PO详细信息,
Customer's Purchase Order,客户采购订单,
Customer's Purchase Order Date,客户的采购订单日期,
Customer Address,客户地址,
Shipping Address Name,销售出货地址,
Company Address Name,公司地址名称,
Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的本币后的单价,
Rate at which Price list currency is converted to customer's base currency,价格清单货币转换成客户的本币后的单价,
Set Source Warehouse,设置源仓库（出货仓）,
Packing List,包装清单,
Packed Items,已打包物料,
Product Bundle Help,产品包帮助,
Time Sheet List,时间表列表,
Time Sheets,时间表,
Total Billing Amount,总结算金额,
Sales Taxes and Charges Template,销项税/费模板,
Sales Taxes and Charges,销售税费,
Loyalty Points Redemption,忠诚积分兑换,
Redeem Loyalty Points,兑换忠诚度积分,
Redemption Account,赎回账户,
Redemption Cost Center,赎回成本中心,
In Words will be visible once you save the Sales Invoice.,大写金额将在销售费用清单保存后显示。,
Base Change Amount (Company Currency),基地涨跌额（公司币种）,
Write Off Outstanding Amount,注销未付金额,
Terms and Conditions Details,条款和条件信息,
Is Internal Customer,是内部客户,
Is Discounted,打折,
Unpaid and Discounted,无偿和折扣,
Overdue and Discounted,逾期和折扣,
Accounting Details,会计细节,
Debit To,科目（应收帐款）,
Is Opening Entry,是否期初分录,
C-Form Applicable,C-表格适用,
Commission Rate (%),佣金率（％）,
Sales Team1,销售团队1,
Against Income Account,针对的收益账目,
Sales Invoice Advance,销售费用清单预付款,
Advance amount,预付款总额,
Sales Invoice Item,销售费用清单项目,
Customer's Item Code,客户的物料代码,
Brand Name,品牌名称,
Qty as per Stock UOM,按库存计量单位数量,
Discount and Margin,折扣与边际利润,
Rate With Margin,利率保证金,
Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）,
Rate With Margin (Company Currency),利率保证金（公司货币）,
Delivered By Supplier,交付供应商,
Deferred Revenue,递延收入,
Deferred Revenue Account,递延收入科目,
Enable Deferred Revenue,启用延期收入,
Stock Details,库存详细信息,
Customer Warehouse (Optional),客户仓库（可选）,
Available Batch Qty at Warehouse,仓库中可用的批次数量,
Available Qty at Warehouse,库存可用数量,
Delivery Note Item,销售出货单项,
Base Amount (Company Currency),基本金额（公司币种）,
Sales Invoice Timesheet,销售费用清单工时单,
Time Sheet,时间表,
Billing Hours,计入账单的小时,
Timesheet Detail,时间表详细信息,
Tax Amount After Discount Amount (Company Currency),扣除折扣后税额（公司货币）,
Item Wise Tax Detail,物料税/费信息,
Parenttype,上级类型,
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",标准税项模板可应用到所有销售交易中。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。\n###需要注意的是，这里指定的是适用于整张单据所有物料的标准税费率。如果某些物料的税费率与这里指定的标准税费率，则您必须在“物料主数据”内的“物料税项”内添加。\n####列说明\n1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。\n2. 科目： 此税费对应的会计分类帐。\n3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。\n4. 说明：税费项的说明，会被用于如发票/报价的打印中。\n5. 税率：税项的比率\n6. 金额：税项金额\n7. 总计：到这里为止的累计\n8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。\n9. 价内税？：勾选此项则意味着此税项不会再单独出现在销售订单物料项清单下方，此税费率会体现再物料售价中。如果您需要向客户提供打包价而不是详细价格(即包含所有税费)，此选项就会很有用。,
* Will be calculated in the transaction.,*将被计算在该交易内。,
Hidden list maintaining the list of contacts linked to Shareholder,保存链接到股东的联系人列表的隐藏的列表,
Specify conditions to calculate shipping amount,指定用来计算运费金额的条件,
Shipping Rule Label,配送规则标签,
example: Next Day Shipping,例如：次日发货,
Shipping Rule Type,运输规则类型,
Shipping Account,销售出货账户,
Calculate Based On,基于...的计算,
Fixed,固定,
Net Weight,净重,
Shipping Amount,发货金额,
Shipping Rule Conditions,配送规则条件,
Restrict to Countries,限制到国家,
Valid for Countries,有效的国家,
Shipping Rule Condition,配送规则条件,
A condition for a Shipping Rule,发货规则的一个条件,
From Value,起始值,
To Value,To值,
Shipping Rule Country,航运规则国家,
Subscription Period,订阅期,
Subscription Start Date,订阅开始日期,
Cancelation Date,取消日期,
Trial Period Start Date,试用期开始日期,
Trial Period End Date,试用期结束日期,
Current Invoice Start Date,当前费用清单开始日期,
Current Invoice End Date,当前费用清单结束日期,
Days Until Due,天至期限,
Number of days that the subscriber has to pay invoices generated by this subscription,用户必须支付此订阅生成的费用清单的天数,
Cancel At End Of Period,在期末取消,
Generate Invoice At Beginning Of Period,在期初生成费用清单,
Plans,计划,
Discounts,折扣,
Additional DIscount Percentage,额外折扣百分比,
Additional DIscount Amount,额外的折扣金额,
Subscription Invoice,订阅费用清单,
Subscription Plan,订阅计划,
Cost,成本,
Billing Interval,计费间隔,
Billing Interval Count,计费间隔计数,
"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",间隔字段的间隔数，例如，如果间隔为'天数'并且计费间隔计数为3，则会每3天生成一次费用清单,
Payment Plan,付款计划,
Subscription Plan Detail,订阅计划信息,
Plan,计划,
Subscription Settings,订阅设置,
Grace Period,宽限期,
Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消循环凭证或将循环凭证标记为未付之前，费用清单日期之后的天数已过,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。,
Crop Spacing,作物间距,
Crop Spacing UOM,裁剪间隔UOM,
Row Spacing,行间距,
Row Spacing UOM,行距UOM,
Perennial,多年生,
Biennial,双年展,
Planting UOM,种植UOM,
Planting Area,种植面积,
Yield UOM,产量UOM,
Materials Required,所需材料,
Produced Items,生产物料,
Produce,生产,
Byproducts,副产品,
Linked Location,链接位置,
A link to all the Locations in which the Crop is growing,指向作物生长的所有位置的链接,
This will be day 1 of the crop cycle,这将是作物周期的第一天,
ISO 8601 standard,ISO 8601标准,
Cycle Type,循环类型,
Less than a year,不到一年,
The minimum length between each plant in the field for optimum growth,每个工厂之间的最小长度为最佳的增长,
The minimum distance between rows of plants for optimum growth,植株之间的最小距离，以获得最佳生长,
Detected Diseases,检测到的疾病,
List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病,
Backflush Raw Materials of Subcontract Based On,基于CRM的分包合同反向原材料,
Material Transferred for Subcontract,为转包合同材料转移,
Over Transfer Allowance (%),超过转移津贴（％）,
Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,允许您根据订购数量转移更多的百分比。例如：如果您订购了100个单位。你的津贴是10％，那么你可以转让110个单位。,
PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-,
Get Items from Open Material Requests,从未完成物料申请获取物料,
"Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n",可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）,
"If there is no assigned timeslot, then communication will be handled by this group",如果没有分配的时间段，则该组将处理通信,
Timeslots,时隙,
Communication Medium Timeslot,通信媒体时隙,
Employee Group,员工组,
Appointment,约定,
Scheduled Time,计划的时间,
Unverified,未验证,
Customer Details,客户详细信息,
Phone Number,电话号码,
Skype ID,Skype帐号,
Linked Documents,链接文件,
Appointment With,预约,
Calendar Event,日历活动,
Appointment Booking Settings,预约预约设置,
Enable Appointment Scheduling,启用约会计划,
Agent Details,代理商详细信息,
Availability Of Slots,插槽的可用性,
Number of Concurrent Appointments,并发预约数,
Agents,代理商,
Appointment Details,预约详情,
Appointment Duration (In Minutes),预约时间（以分钟为单位）,
Notify Via Email,通过电子邮件通知,
Notify customer and agent via email on the day of the appointment.,在约会当天通过电子邮件通知客户和代理商。,
Number of days appointments can be booked in advance,可以提前预约的天数,
Success Settings,成功设定,
Success Redirect URL,成功重定向网址,
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""",留空在家。这是相对于网站URL的，例如“ about”将重定向到“ https://yoursitename.com/about”,
Validate Batch for Students in Student Group,验证学生组学生的批次,
"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。,
Validate Enrolled Course for Students in Student Group,验证学生组学生入学课程,
"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的学生组，课程将从入学课程中的每个学生确认。,
Make Academic Term Mandatory,使学术期限为强制项,
"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",如果启用，则在学期注册工具中，字段学术期限将是强制性的。,
"By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.",默认情况下，为每个新学生创建一个新用户。如果启用，则在创建新学生时将不会创建新用户。,
"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.",将用于创建客户，项目和销售订单的用户。该用户应具有相关权限。,
"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",该仓库将用于创建销售订单。后备仓库是“商店”。,
"The fallback series is ""SO-WOO-"".",后备系列是“SO-WOO-”。,
This company will be used to create Sales Orders.,该公司将用于创建销售订单。,
Delivery After (Days),交货后（天）,
This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,这是销售订单中交货日期的默认偏移量（天）。后备偏移量是从下单日期算起的7天。,
"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",这是用于商品和销售订单的默认UOM。后备UOM是“不”。,
"If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果选中，将创建一个客户，映射到患者。将针对该客户创建病人费用清单。您也可以在创建患者时选择现有客户。,
Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.,选中此选项将默认创建具有“禁用”状态的新患者，并且仅在开具注册费发票后才能启用。,
Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,如果您希望与提交文档的用户相关联的员工姓名和职务名称被打印在实验室测试报告中。,
Do not print or email Lab Tests without Approval,未经批准请勿打印或通过电子邮件发送实验室测试,
Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,除非状态为“已批准”，否则选中此选项将限制打印和通过电子邮件发送实验室测试文档。,
"If ""Link Customer to Patient"" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.",如果在“医疗保健设置”中选中了“将客户链接到患者”，并且未选择现有客户，则将为此患者创建一个客户，以在“帐户”模块中记录交易。,
Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发烧（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F）,
Heart Rate / Pulse,心率/脉搏,
Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脉率在每分钟50到80次之间。,
Respiratory rate,呼吸频率,
Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012）,
Tongue,舌,
Coated,有涂层的,
Very Coated,涂层很厚,
Normal,正常,
Furry,毛茸茸,
Cuts,削减,
Abdomen,腹部,
Bloated,胀,
Fluid,流体,
Constipated,便秘,
Reflexes,反射,
Hyper,超,
Very Hyper,非常兴奋,
One Sided,单面,
Blood Pressure (systolic),血压（收缩期）,
Blood Pressure (diastolic),血压（舒张）,
Blood Pressure,血压,
"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg”,
Nutrition Values,营养价值观,
Height (In Meter),身高（米）,
Weight (In Kilogram),体重（公斤）,
BMI,BMI,
Hotel Room,旅馆房间,
Hotel Room Type,酒店房间类型,
Capacity,容量,
Extra Bed Capacity,加床容量,
Hotel Manager,酒店经理,
Hotel Room Amenity,酒店客房舒适,
Billable,可开票,
Hotel Room Package,酒店客房配套,
Amenities,设施,
Hotel Room Pricing,酒店房间价格,
Hotel Room Pricing Item,酒店房间定价项目,
Hotel Room Pricing Package,酒店房间价格套餐,
Hotel Room Reservation,酒店房间预订,
Guest Name,客人姓名,
Late Checkin,延迟入住,
Booked,已预订,
Hotel Reservation User,酒店预订用户,
Hotel Room Reservation Item,酒店房间预订项目,
Hotel Settings,酒店设置,
Default Taxes and Charges,默认税费,
Default Invoice Naming Series,默认费用清单名录,
Additional Salary,额外薪水,
HR,HR,
HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.-,
Salary Component,薪资构成,
Overwrite Salary Structure Amount,覆盖薪资结构金额,
Deduct Full Tax on Selected Payroll Date,在选定的工资日期扣除全额税,
Payroll Date,工资日期,
Date on which this component is applied,应用此组件的日期,
Salary Slip,工资单,
Salary Component Type,薪资组件类型,
HR User,HR用户,
Appointment Letter,预约信,
Job Applicant,求职者,
Applicant Name,申请人姓名,
Appointment Date,约会日期,
Appointment Letter Template,预约信模板,
Body,身体,
Closing Notes,结束语,
Appointment Letter content,预约信内容,
Appraisal,绩效评估,
HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。,
Appraisal Template,评估模板,
For Employee Name,员工姓名,
Goals,绩效指标,
Total Score (Out of 5),总分（满分5分）,
"Any other remarks, noteworthy effort that should go in the records.",任何其他注释，值得一提的努力，应该记录下来。,
Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件,
Encrypt Salary Slips in Emails,加密电子邮件中的工资单,
"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",通过电子邮件发送给员工的工资单将受密码保护，密码将根据密码策略生成。,
Password Policy,密码政策,
<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>示例：</b> SAL- {first_name} - {date_of_birth.year} <br>这将生成一个像SAL-Jane-1972的密码,
Leave Settings,保留设置,
Leave Approval Notification Template,休假已批准通知模板,
Leave Status Notification Template,离开状态通知模板,
Role Allowed to Create Backdated Leave Application,允许创建回退休假申请的角色,
Leave Approver Mandatory In Leave Application,在离职申请中休假审批人字段必填,
Show Leaves Of All Department Members In Calendar,在日历中显示所有部门成员的休假,
Auto Leave Encashment,自动离开兑现,
Hiring Settings,招聘设置,
Check Vacancies On Job Offer Creation,检查创造就业机会的职位空缺,
"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除作出贡献。但是，它的值可以被添加或扣除的其他组件引用。,
Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。,
Salary Component for timesheet based payroll.,薪资构成用于按工时单支付工资。,
Leave Encashment Amount Per Day,休假单日折现金额,
Max Benefits (Amount),最大收益（金额）,
Salary breakup based on Earning and Deduction.,基于收入和扣除的工资信息。,
Total Earning,总收入,
Salary Structure Assignment,薪资结构分配,
Shift Assignment,班别分配,
Shift Type,班别,
Shift Request,工作班别申请,
Enable Auto Attendance,启用自动出勤,
Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,根据分配给此班次的员工的“员工签到”标记出勤率。,
Auto Attendance Settings,自动出勤设置,
Determine Check-in and Check-out,确定登记入住和退房,
Alternating entries as IN and OUT during the same shift,在同一班次期间交替输入IN和OUT,
Strictly based on Log Type in Employee Checkin,严格基于员工签入中的日志类型,
Working Hours Calculation Based On,基于的工时计算,
First Check-in and Last Check-out,首次入住和最后退房,
Every Valid Check-in and Check-out,每次有效入住和退房,
Begin check-in before shift start time (in minutes),在班次开始时间（以分钟为单位）开始办理登机手续,
The time before the shift start time during which Employee Check-in is considered for attendance.,在考虑员工入住的班次开始时间之前的时间。,
Allow check-out after shift end time (in minutes),允许在班次结束后退房（以分钟为单位）,
Time after the end of shift during which check-out is considered for attendance.,轮班结束后的时间，在此期间考虑退房。,
Working Hours Threshold for Half Day,半天的工作时间门槛,
Working hours below which Half Day is marked. (Zero to disable),工作时间低于标记的半天。 （零禁用）,
Working Hours Threshold for Absent,缺勤的工作时间门槛,
Working hours below which Absent is marked. (Zero to disable),缺席的工作时间标记为缺席。 （零禁用）,
Process Attendance After,过程出勤,
Attendance will be marked automatically only after this date.,只有在此日期之后才会自动标记出勤率。,
Last Sync of Checkin,Checkin的上次同步,
Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,员工签到的最后一次成功同步。仅当您确定从所有位置同步所有日志时才重置此项。如果您不确定，请不要修改此项。,
Grace Period Settings For Auto Attendance,自动出勤的宽限期设置,
Enable Entry Grace Period,启用条目宽限期,
Late Entry Grace Period,延迟入境宽限期,
The time after the shift start time when check-in is considered as late (in minutes).,在办理登机手续的班次开始时间之后的时间被视为迟到（以分钟为单位）。,
Enable Exit Grace Period,启用退出宽限期,
Early Exit Grace Period,提前退出宽限期,
The time before the shift end time when check-out is considered as early (in minutes).,退房结束时间之前的时间被视为提前（以分钟为单位）。,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.",替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。,
"The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.",应向客户收费的计费周期数。例如，如果客户购买的1年会员资格应按月计费，则此值应为12。,
Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,设置B2C的费用清单值。 B2CL和B2CS根据此费用清单值计算。,
GSTR 3B Report,GSTR 3B报告,
January,一月,
February,二月,
March,游行,
April,四月,
May,五月,
June,六月,
July,七月,
August,八月,
September,九月,
October,十月,
November,十一月,
December,十二月,
JSON Output,JSON输出,
Invoices with no Place Of Supply,没有供应地的发票,
Import Supplier Invoice,进口供应商发票,
Invoice Series,发票系列,
Upload XML Invoices,上载XML发票,
Zip File,压缩文件,
Import Invoices,进口发票,
Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,将zip文件附加到文档后，单击“导入发票”按钮。与处理相关的任何错误将显示在错误日志中。,
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",追踪促销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。,
Bypass Credit Limit Check at Sales Order,不在销售订单做信用额度检查,
Industry Type,行业类型,
MAT-INS-.YYYY.-,MAT-INS-.YYYY.-,
Installation Date,安装日期,
Installation Time,安装时间,
Installation Note Item,安装单项,
Installed Qty,已安装数量,
Lead Source,线索来源,
Period Start Date,期间开始日期,
Period End Date,期末结束日期,
Cashier,出纳员,
Difference,区别,
Modes of Payment,付款方式,
Linked Invoices,链接的费用清单,
POS Closing Voucher Details,销售终端关闭凭证详细信息,
Collected Amount,收集金额,
Expected Amount,预期金额,
POS Closing Voucher Invoices,销售pos终端关闭凭证费用清单,
Quantity of Items,物料数量,
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials",将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客采购两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials,
Parent Item,上级项目,
List items that form the package.,本包装内的物料列表。,
SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-,
Quotation To,报价对象,
Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的本币后的单价,
Rate at which Price list currency is converted to company's base currency,价格清单货币转换为公司的本币后的单价,
Additional Discount and Coupon Code,附加折扣和优惠券代码,
Referral Sales Partner,推荐销售合作伙伴,
In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。,
Term Details,条款信息,
Quotation Item,报价物料,
Against Doctype,针对的文档类型,
Against Docname,针对的文档名称,
Additional Notes,补充说明,
SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-,
Skip Delivery Note,跳过交货单,
In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。,
Track this Sales Order against any Project,对任何工程追踪该销售订单,
Billing and Delivery Status,账单和交货状态,
Not Delivered,未交付,
Fully Delivered,完全交付,
Partly Delivered,部分交付,
Not Applicable,不适用,
% Delivered,％已交付,
% of materials delivered against this Sales Order,此销售订单% 的物料已交货。,
% of materials billed against this Sales Order,此销售订单%的物料已开票。,
Not Billed,未开票,
Fully Billed,完全开票,
Partly Billed,部分开票,
Ensure Delivery Based on Produced Serial No,确保基于生产的序列号的交货,
Supplier delivers to Customer,供应商直接出货给客户,
Delivery Warehouse,交货仓库,
Planned Quantity,计划数量,
For Production,生产,
Work Order Qty,工单数量,
Produced Quantity,生产的产品数量,
Used for Production Plan,用于生产计划,
Sales Partner Type,销售伙伴类型,
Contact No.,联络人电话,
Contribution (%),贡献（％）,
Contribution to Net Total,贡献净总计,
Selling Settings,销售设置,
Settings for Selling Module,销售模块的设置,
Customer Naming By,客户命名方式,
Campaign Naming By,活动命名：,
Default Customer Group,默认客户群组,
Default Territory,默认地区,
Close Opportunity After Days,几天后关闭机会,
Default Quotation Validity Days,默认报价有效天数,
Sales Update Frequency,销售更新频率,
Each Transaction,每笔交易,
SMS Center,短信中心,
Send To,发送到,
All Contact,所有联系人,
All Customer Contact,所有客户联系方式,
All Supplier Contact,所有供应商联系人,
All Sales Partner Contact,所有的销售合作伙伴联系人,
All Lead (Open),所有潜在客户（开放）,
All Employee (Active),所有员工（活动）,
All Sales Person,所有的销售人员,
Create Receiver List,创建接收人列表,
Receiver List,接收人列表,
Messages greater than 160 characters will be split into multiple messages,大于160个字符的消息将被分割为多条消息,
Total Characters,总字符,
Total Message(s),总信息（s ）,
Authorization Control,授权控制,
Authorization Rule,授权规则,
Average Discount,平均折扣,
Customerwise Discount,客户折扣,
Itemwise Discount,物料级的折扣,
Customer or Item,客户或物料,
Customer / Item Name,客户/物料名称,
Authorized Value,授权值,
Applicable To (Role),适用于(角色),
Applicable To (Employee),适用于(员工),
Applicable To (User),适用于(用户),
Applicable To (Designation),适用于(职位),
Approving Role (above authorized value),批准角色（上述授权值）,
Approving User (above authorized value),批准的用户（上述授权值）,
Brand Defaults,品牌默认值,
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。,
Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。,
"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圆整后金额”字段将不在任何交易中显示,
Disable In Words,禁用词,
"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见,
Item Classification,物料分类,
General Settings,常规设置,
Item Group Name,物料群组名称,
Parent Item Group,父（上级）项目组,
Item Group Defaults,项目组默认值,
Item Tax,物料税项,
Check this if you want to show in website,要在网站上展示，请勾选此项。,
Show this slideshow at the top of the page,在页面顶部显示此幻灯片,
HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。,
Set prefix for numbering series on your transactions,为交易设置编号系列的前缀,
Setup Series,设置系列,
Select Transaction,选择交易,
Help HTML,HTML帮助,
Series List for this Transaction,此交易的系列列表,
User must always select,用户必须始终选择,
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。,
Update Series,更新系列,
Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。,
Prefix,字首,
Current Value,当前值,
This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数,
Update Series Number,更新序列号,
Quotation Lost Reason,报价遗失原因,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,被授权销售公司产品以赚取佣金的第三方分销商/经销商/授权代理商/分支机构/转销商,
Sales Partner Name,销售合作伙伴名称,
Partner Type,合作伙伴类型,
Address & Contacts,地址及联系方式,
Address Desc,地址倒序,
Contact Desc,联系人倒序,
Sales Partner Target,销售合作伙伴目标,
Targets,目标,
Show In Website,在网站上展示,
Referral Code,推荐码,
To Track inbound purchase,跟踪入站购买,
Logo,徽标,
Partner website,合作伙伴网站,
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。,
Name and Employee ID,姓名和员工ID,
Sales Person Name,销售人员姓名,
Parent Sales Person,母公司销售人员,
Select company name first.,请先选择公司名称。,
Sales Person Targets,销售人员目标,
Set targets Item Group-wise for this Sales Person.,为该销售人员设置目标物料组别,
Supplier Group Name,供应商群组名称,
Parent Supplier Group,上级供应商组,
Target Detail,目标详细信息,
Target Qty,目标数量,
Target Amount,目标金额,
Target Distribution,目标分布,
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。,
Applicable Modules,适用模块,
Terms and Conditions Help,条款和条件帮助,
Classification of Customers by region,客户按区域分类,
Territory Name,区域名称,
Parent Territory,上级领域,
Territory Manager,区域经理,
For reference,供参考,
Territory Targets,区域目标,
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,为此区域设置物料群组特定的预算。你还可以设置“分布”，为预算启动季节性。,
UOM Name,计量单位名称,
Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。,
Website Item Group,网站物料组,
Cross Listing of Item in multiple groups,多个群组物料交叉显示,
Default settings for Shopping Cart,购物车的默认设置,
Enable Shopping Cart,启用购物车,
Display Settings,显示设置,
Show Public Attachments,显示公共附件,
Show Price,显示价格,
Show Stock Availability,显示库存可用性,
Show Contact Us Button,显示联系我们按钮,
Show Stock Quantity,显示库存数量,
Show Apply Coupon Code,显示申请优惠券代码,
Allow items not in stock to be added to cart,允许将无库存的商品添加到购物车,
Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格,
Quotation Series,报价系列,
Checkout Settings,结帐设置,
Enable Checkout,启用结帐,
Payment Success Url,付款成功URL,
After payment completion redirect user to selected page.,支付完成后将用户转到所选网页。,
"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已经创建了销项税/费标准模板，选择一个，然后点击下面的按钮。,
In Words will be visible once you save the Delivery Note.,大写金额将在销售出货单保存后显示。,
In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在销售出货单保存后显示。,
Transporter Info,承运商信息,
Driver Name,司机姓名,
Track this Delivery Note against any Project,对任何工程跟踪此销售出货单,
Inter Company Reference,公司间参考,
Print Without Amount,打印量不,
% Installed,％已安装,
% of materials delivered against this Delivery Note,此出货单% 的材料已交货。,
Installation Status,安装状态,
Excise Page Number,Excise页码,
Instructions,说明,
From Warehouse,源仓库,
Against Sales Order,针对的销售订单,
Against Sales Order Item,针对的销售订单项,
Against Sales Invoice,针对的销售费用清单,
Against Sales Invoice Item,针对的销售费用清单项,
Available Batch Qty at From Warehouse,源仓库可用的批次数量,
Available Qty at From Warehouse,源仓库可用数量,
Delivery Settings,交货设置,
Dispatch Settings,发货设置,
Dispatch Notification Template,派遣通知模板,
Dispatch Notification Attachment,发货通知附件,
Leave blank to use the standard Delivery Note format,留空以使用标准的交货单格式,
"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果物料为另一物料的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。,
Is Item from Hub,是来自集线器的组件,
Default Unit of Measure,默认计量单位,
Maintain Stock,管理库存,
Standard Selling Rate,标准售价,
Auto Create Assets on Purchase,自动创建购买资产,
Asset Naming Series,资产名录,
Over Delivery/Receipt Allowance (%),超过交货/收据津贴（％）,
Barcodes,条形码,
Shelf Life In Days,保质期天数,
End of Life,寿命结束,
Default Material Request Type,默认物料申请类型,
Valuation Method,估值方法,
FIFO,先进先出,
Moving Average,移动平均,
Warranty Period (in days),保修期限（天数）,
Auto re-order,自动重订货,
Reorder level based on Warehouse,根据仓库订货点水平,
Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于变体,
Units of Measure,计量单位,
Will also apply for variants,会同时应用于变体,
Serial Nos and Batches,序列号和批号,
Has Batch No,有批号,
Automatically Create New Batch,自动创建新批,
Batch Number Series,批号系列,
"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已设置且交易中未输入批号，则将根据此系列创建自动批号。如果您始终想要明确提及此料品的批号，请将此留为空白。注意：此设置将优先于库存设置中的名录前缀。,
Has Expiry Date,有过期日期,
Retain Sample,保留样品,
Max Sample Quantity,最大样品量,
Maximum sample quantity that can be retained,可以保留的最大样品数量,
Has Serial No,有序列号,
Serial Number Series,序列号系列,
"Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",例如：ABCD ##### \n如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。,
Variants,变量,
Has Variants,有变体,
"If this item has variants, then it cannot be selected in sales orders etc.",如果此物料为模板物料（有变体），就不能直接在销售订单中使用，请使用变体物料,
Items with higher weightage will be shown higher,具有较高权重的物料会优先显示在清单的上面,
Show a slideshow at the top of the page,在页面顶部显示幻灯片,
Website Image,网站图片,
Website Warehouse,网站仓库,
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。,
Website Item Groups,网站物料组,
List this Item in multiple groups on the website.,在网站上的多个组中显示此物料,
Copy From Item Group,从物料组复制,
Website Content,网站内容,
You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,您可以在此字段中使用任何有效的Bootstrap 4标记。它将显示在您的项目页面上。,
Total Projected Qty,预计总数量,
Hub Publishing Details,集线器发布细节,
Publish in Hub,在集散中心发布,
Publish Item to hub.erpnext.com,发布项目到hub.erpnext.com,
Hub Category to Publish,集线器类别的发布,
Hub Warehouse,中心仓库,
"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“不在库存”。,
Synced With Hub,与Hub同步,
Item Alternative,替换物料,
Alternative Item Code,替代物料代码,
Two-way,双向,
Alternative Item Name,替代物料名称,
Attribute Name,属性名称,
Numeric Values,数字值,
From Range,从范围,
Increment,增量,
To Range,为了范围,
Item Attribute Values,物料属性值,
Item Attribute Value,物料属性值,
Attribute Value,属性值,
Abbreviation,缩写,
"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到物料代码变量。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM”,
Item Barcode,物料条码,
Barcode Type,条码类型,
EAN,EAN,
UPC-A,UPC-A,
Item Customer Detail,物料客户信息,
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如费用清单和销售出货单)中使用,
Ref Code,参考代码,
Item Default,物料默认值,
Purchase Defaults,采购默认值,
Default Buying Cost Center,默认采购成本中心,
Default Supplier,默认供应商,
Default Expense Account,默认费用科目,
Sales Defaults,销售默认值,
Default Selling Cost Center,默认销售成本中心,
Item Manufacturer,产品制造商,
Item Price,物料价格,
Packing Unit,包装单位,
Quantity that must be bought or sold per UOM,每个UOM必须购买或出售的数量,
Item Quality Inspection Parameter,物料质量检验参数,
Acceptance Criteria,验收标准,
Item Reorder,物料重新排序,
Check in (group),检查（组）,
Request for,需求目的,
Re-order Level,重订货水平,
Re-order Qty,再订货数量,
Item Supplier,物料供应商,
Item Variant,物料变体,
Item Variant Attribute,产品规格属性,
Do not update variants on save,不要在保存时更新变体,
Fields will be copied over only at time of creation.,字段将仅在创建时复制。,
Allow Rename Attribute Value,允许重命名属性值,
Rename Attribute Value in Item Attribute.,在物料属性中重命名属性值。,
Copy Fields to Variant,将字段复制到变量,
Item Website Specification,网站上显示的物料详细规格,
Table for Item that will be shown in Web Site,将在网站显示的物料表,
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库信息只能通过手工库存移动/销售出货/采购收货来修改,
Purchase / Manufacture Details,采购/制造详细信息,
Creation Document Type,创建文件类型,
Creation Document No,创建文档编号,
Creation Date,创建日期,
Creation Time,创建时间,
Asset Details,资产信息,
Asset Status,资产状态,
Delivery Document Type,交货文档类型,
Delivery Document No,交货文档编号,
Delivery Time,交货时间,
Invoice Details,费用清单信息,
Warranty / AMC Details,保修/ 年度保养合同信息,
Warranty Expiry Date,保修到期日,
AMC Expiry Date,AMC到期时间,
Under Warranty,在保修期内,
Out of Warranty,超出保修期,
Under AMC,在年度保养合同中,
Out of AMC,出资产管理公司,
Warranty Period (Days),保修期限（天数）,
Serial No Details,序列号信息,
MAT-STE-.YYYY.-,MAT-STE-.YYYY.-,
Stock Entry Type,股票进入类型,
Stock Entry (Outward GIT),股票进入（外向GIT）,
Material Consumption for Manufacture,生产所需的材料消耗,
Repack,包装,
Send to Subcontractor,发送给分包商,
Delivery Note No,销售出货单编号,
Sales Invoice No,销售发票编号,
Purchase Receipt No,采购收据号码,
Inspection Required,需要检验,
From BOM,来自物料清单,
For Quantity,数量,
As per Stock UOM,按库存的基础单位,
Including items for sub assemblies,包括下层组件物料,
Default Source Warehouse,默认源仓库,
Source Warehouse Address,来源仓库地址,
Default Target Warehouse,默认目标仓库,
Target Warehouse Address,目标仓库地址,
Update Rate and Availability,更新存货评估价和可用数量,
Total Incoming Value,总收到金额,
Total Outgoing Value,总待付款价值,
Total Value Difference (Out - In),总价值差（输出 - ）,
Additional Costs,额外费用,
Total Additional Costs,总额外费用,
Customer or Supplier Details,客户或供应商详细信息,
Per Transferred,每次转移,
Stock Entry Detail,手工库存移动信息,
Basic Rate (as per Stock UOM),库存评估价（按库存计量单位）,
Basic Amount,基本金额,
Additional Cost,额外费用,
Serial No / Batch,序列号/批次,
BOM No. for a Finished Good Item,成品物料的物料清单编号,
Material Request used to make this Stock Entry,创建此手工库存移动的材料申请,
Subcontracted Item,外包物料,
Against Stock Entry,反对股票进入,
Stock Entry Child,股票入境儿童,
PO Supplied Item,PO提供的物品,
Reference Purchase Receipt,参考购买收据,
Stock Ledger Entry,库存分类帐分录,
Outgoing Rate,出库库存评估价,
Actual Qty After Transaction,交易过帐后实际数量,
Stock Value Difference,库存值差异,
Stock Queue (FIFO),库存队列(先进先出),
Is Cancelled,是否注销,
Stock Reconciliation,库存盘点,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库的库存。,
MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-,
Reconciliation JSON,基于JSON格式对账,
Stock Reconciliation Item,库存盘点物料,
Before reconciliation,在对账前,
Current Serial No,目前的序列号,
Current Valuation Rate,当前评估价,
Current Amount,电流量,
Quantity Difference,数量差异,
Amount Difference,金额差异,
Item Naming By,物料命名字段,
Default Item Group,默认物料群组,
Default Stock UOM,默认库存计量单位,
Sample Retention Warehouse,样品保留仓库,
Default Valuation Method,默认估值方法,
Show Barcode Field,显示条形码字段,
Convert Item Description to Clean HTML,将项目描述转换为清理HTML,
Allow Negative Stock,允许负库存,
Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO,
Automatically Process Deferred Accounting Entry,自动处理递延会计分录,
Bank Clearance,银行清算,
Bank Clearance Detail,银行清算详细信息,
Update Cost Center Name / Number,更新成本中心名称/编号,
Journal Entry Template,日记条目模板,
Template Title,模板标题,
Journal Entry Type,日记帐分录类型,
Journal Entry Template Account,日记帐分录模板帐户,
Process Deferred Accounting,递延会计处理,
Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,无法创建手动输入！禁用自动输入帐户设置中的递延会计，然后重试,
End date cannot be before start date,结束日期不能早于开始日期,
Total Counts Targeted,目标总数,
Total Counts Completed,总计数已完成,
Counts Targeted: {0},目标计数：{0},
Payment Account is mandatory,付款帐户是必填项,
"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",如果选中此复选框，则在计算所得税前将从所有应纳税所得额中扣除全部金额，而无需进行任何声明或提交证明。,
Disbursement Details,支付明细,
Material Request Warehouse,物料请求仓库,
Select warehouse for material requests,选择物料需求仓库,
Transfer Materials For Warehouse {0},仓库{0}的转移物料,
Production Plan Material Request Warehouse,生产计划物料申请仓库,
Sets 'Source Warehouse' in each row of the items table.,在项目表的每一行中设置“源仓库”。,
Sets 'Target Warehouse' in each row of the items table.,在项目表的每一行中设置“目标仓库”。,
Show Cancelled Entries,显示已取消的条目,
Backdated Stock Entry,回溯的库存输入,
Row #{}: Currency of {} - {} doesn't matches company currency.,第＃{}行：{}-{}的货币与公司货币不符。,
{} Assets created for {},{}为{}创建的资产,
{0} Number {1} is already used in {2} {3},{0}数字{1}已在{2} {3}中使用,
Update Bank Clearance Dates,更新银行清算日期,
Healthcare Practitioner: ,医疗保健从业者：,
Lab Test Conducted: ,进行的实验室测试：,
Lab Test Event: ,实验室测试事件：,
Lab Test Result: ,实验室测试结果：,
Clinical Procedure conducted: ,进行的临床程序：,
Therapy Session Charges: {0},疗程费用：{0},
Therapy: ,治疗：,
Therapy Plan: ,治疗计划：,
Total Counts Targeted: ,目标总数：,
Total Counts Completed: ,已完成的总数：,
Andaman and Nicobar Islands,安达曼和尼科巴群岛,
Andhra Pradesh,安德拉邦,
Arunachal Pradesh,阿鲁纳恰尔邦,
Assam,阿萨姆邦,
Bihar,比哈尔,
Chandigarh,昌迪加尔,
Chhattisgarh,恰蒂斯加尔邦,
Dadra and Nagar Haveli,达德拉和纳加尔·哈维里,
Daman and Diu,达曼和丢,
Delhi,新德里,
Goa,果阿,
Gujarat,古吉拉特邦,
Haryana,哈里亚纳邦,
Himachal Pradesh,喜马al尔邦,
Jammu and Kashmir,查mu和克什米尔,
Jharkhand,贾坎德邦,
Karnataka,卡纳塔克邦,
Kerala,喀拉拉邦,
Lakshadweep Islands,拉克肖普群岛,
Madhya Pradesh,中央邦,
Maharashtra,马哈拉施特拉邦,
Manipur,马尼布尔,
Meghalaya,梅加拉亚邦,
Mizoram,咪唑仑,
Nagaland,那加兰邦,
Odisha,奥迪沙,
Other Territory,其他地区,
Pondicherry,朋迪榭里,
Punjab,旁遮普语,
Rajasthan,拉贾斯坦邦,
Sikkim,锡金,
Tamil Nadu,泰米尔纳德邦,
Telangana,Telangana,
Tripura,特里普拉,
Uttar Pradesh,北方邦,
Uttarakhand,北阿坎德邦,
West Bengal,西孟加拉邦,
Is Mandatory,是强制性的,
Published on,发表于,
Service Received But Not Billed,服务已收到但未计费,
Deferred Accounting Settings,递延会计设置,
Book Deferred Entries Based On,基于的图书递延分录,
Days,天,
Months,月数,
Book Deferred Entries Via Journal Entry,通过日记帐分录递延分录,
Submit Journal Entries,提交日记帐分录,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,如果未选中，则日记帐分录将保存为草稿状态，并且必须手动提交,
Enable Distributed Cost Center,启用分布式成本中心,
Distributed Cost Center,分布式成本中心,
Dunning,催款,
DUNN-.MM.-.YY.-,邓恩-.MM .-。YY.-,
Overdue Days,逾期,
Dunning Type,催款类型,
Dunning Fee,催款费,
Dunning Amount,催款金额,
Resolved,解决,
Unresolved,未解决,
Printing Setting,打印设定,
Body Text,主体,
Closing Text,结束语,
Resolve,解决,
Dunning Letter Text,催款信文字,
Is Default Language,是默认语言,
Letter or Email Body Text,信件或电子邮件正文,
Letter or Email Closing Text,信件或电子邮件结束文字,
Body and Closing Text Help,正文和结束语帮助,
Overdue Interval,逾期间隔,
Dunning Letter,催款信,
"This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.",该部分允许用户根据语言设置催款类型的催款信的正文和关闭文本，可以在打印中使用。,
Reference Detail No,参考详细信息,
Custom Remarks,自订备注,
Please select a Company first.,请先选择一个公司。,
"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning",行＃{0}：参考单据类型必须是销售订单，销售发票，日记帐分录或催款中的一种,
POS Closing Entry,POS结账单,
POS Opening Entry,POS入口条目,
POS Transactions,POS交易,
POS Closing Entry Detail,POS关闭输入明细,
Opening Amount,期初金额,
Closing Amount,结算金额,
POS Closing Entry Taxes,POS结关进项税,
POS Invoice,POS发票,
ACC-PSINV-.YYYY.-,ACC-PSINV-.YYYY.-,
Consolidated Sales Invoice,合并销售发票,
Return Against POS Invoice,退回POS发票,
Consolidated,合并,
POS Invoice Item,POS发票项目,
POS Invoice Merge Log,POS发票合并日志,
POS Invoices,POS发票,
Consolidated Credit Note,合并贷方通知单,
POS Invoice Reference,POS发票参考,
Set Posting Date,设定过帐日期,
Opening Balance Details,期初余额明细,
POS Opening Entry Detail,POS入口条目详细信息,
POS Payment Method,POS付款方式,
Payment Methods,支付方式,
Process Statement Of Accounts,流程帐目表,
General Ledger Filters,总帐过滤器,
Customers,顾客,
Select Customers By,选择客户依据,
Fetch Customers,获取客户,
Send To Primary Contact,发送给主要联系人,
Print Preferences,打印首选项,
Include Ageing Summary,包括帐龄摘要,
Enable Auto Email,启用自动电子邮件,
Filter Duration (Months),筛选时间（月）,
CC To,抄送,
Help Text,帮助文字,
Emails Queued,电子邮件已排队,
Process Statement Of Accounts Customer,流程帐目客户,
Billing Email,帐单电邮,
Primary Contact Email,主要联系人电子邮件,
PSOA Cost Center,PSOA成本中心,
PSOA Project,PSOA项目,
ACC-PINV-RET-.YYYY.-,ACC-PINV-RET-.YYYY.-,
Supplier GSTIN,供应商GSTIN,
Place of Supply,供货地点,
Select Billing Address,选择帐单地址,
GST Details,GST详细信息,
GST Category,消费税类别,
Registered Regular,注册普通,
Registered Composition,注册组成,
Unregistered,未注册,
SEZ,经济特区,
Overseas,海外,
UIN Holders,UIN持有人,
With Payment of Tax,交税,
Without Payment of Tax,免税,
Invoice Copy,发票副本,
Original for Recipient,收件人原件,
Duplicate for Transporter,复制转运蛋白,
Duplicate for Supplier,供方重复,
Triplicate for Supplier,供应商一式三份,
Reverse Charge,反向充电,
Y,ÿ,
N,ñ,
E-commerce GSTIN,电子商务GSTIN,
Reason For Issuing document,签发文件的原因,
01-Sales Return,01销售退货,
02-Post Sale Discount,02-售后折扣,
03-Deficiency in services,03-服务不足,
04-Correction in Invoice,04-发票更正,
05-Change in POS,05-更改POS,
06-Finalization of Provisional assessment,06-临时评估完成,
07-Others,07-其他,
Eligibility For ITC,ITC资格,
Input Service Distributor,输入服务分销商,
Import Of Service,服务导入,
Import Of Capital Goods,资本货物进口,
Ineligible,不合格,
All Other ITC,所有其他ITC,
Availed ITC Integrated Tax,ITC综合税,
Availed ITC Central Tax,ITC中央税可用,
Availed ITC State/UT Tax,ITC州/ UT可用税,
Availed ITC Cess,ITC Cess可用,
Is Nil Rated or Exempted,零分或免税,
Is Non GST,是非消费税,
ACC-SINV-RET-.YYYY.-,ACC-SINV-RET-.YYYY.-,
E-Way Bill No.,电子通单号,
Is Consolidated,已合并,
Billing Address GSTIN,帐单地址GSTIN,
Customer GSTIN,客户GSTIN,
GST Transporter ID,GST运输者ID,
Distance (in km),距离（公里）,
Road,路,
Air,空气,
Rail,轨,
Ship,船,
GST Vehicle Type,GST车辆类型,
Over Dimensional Cargo (ODC),超尺寸货物（ODC）,
Consumer,消费者,
Deemed Export,被视为出口,
Port Code,港口代码,
Shipping Bill Number,发货单号,
Shipping Bill Date,发货单日期,
Subscription End Date,订阅结束日期,
Follow Calendar Months,跟随日历月,
If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date,如果选中此选项，则无论当前发票的开始日期如何，都将在日历月和季度开始日期创建后续的新发票。,
Generate New Invoices Past Due Date,生成过期的新发票,
New invoices will be generated as per schedule even if current invoices are unpaid or past due date,即使当前发票未付款或过期，也会按照计划生成新发票,
Document Type ,文件类型,
Subscription Price Based On,订阅价格基于,
Fixed Rate,固定利率,
Based On Price List,根据价目表,
Monthly Rate,月费,
Cancel Subscription After Grace Period,宽限期后取消订阅,
Source State,源状态,
Is Inter State,是州际,
Purchase Details,采购明细,
Depreciation Posting Date,折旧过帐日期,
"By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ",默认情况下，根据输入的供应商名称设置供应商名称。如果您希望供应商以,
choose the 'Naming Series' option.,选择“命名系列”选项。,
Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,在创建新的采购交易时配置默认的价目表。项目价格将从此价格表中获取。,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.",如果将此选项配置为“是”，ERPNext将阻止您创建采购发票或收据而无需先创建采购订单。通过启用供应商主数据中的“允许创建无购买订单的发票”复选框，可以为特定供应商覆盖此配置。,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.",如果将此选项配置为“是”，则ERPNext将阻止您创建采购发票而不先创建采购收据。通过启用供应商主数据中的“允许创建没有购买收据的购买发票”复选框，可以为特定供应商覆盖此配置。,
Quantity & Stock,数量和库存,
Call Details,通话详情,
Authorised By,授权人,
Signee (Company),签收人（公司）,
Signed By (Company),签名人（公司）,
First Response Time,第一次响应时间,
Request For Quotation,要求报价,
Opportunity Lost Reason Detail,机会丧失原因详细信息,
Access Token Secret,访问令牌机密,
Add to Topics,添加到主题,
...Adding Article to Topics,...在主题中添加文章,
Add Article to Topics,将文章添加到主题,
This article is already added to the existing topics,本文已添加到现有主题,
Add to Programs,添加到程序,
Programs,程式,
...Adding Course to Programs,...将课程添加到程序中,
Add Course to Programs,将课程添加到程序,
This course is already added to the existing programs,该课程已被添加到现有程序中,
Learning Management System Settings,学习管理系统设置,
Enable Learning Management System,启用学习管理系统,
Learning Management System Title,学习管理系统标题,
...Adding Quiz to Topics,...将测验添加到主题,
Add Quiz to Topics,将测验添加到主题,
This quiz is already added to the existing topics,该测验已添加到现有主题中,
Enable Admission Application,启用入学申请,
EDU-ATT-.YYYY.-,EDU-ATT-.YYYY.-,
Marking attendance,考勤,
Add Guardians to Email Group,将监护人添加到电子邮件组,
Attendance Based On,出勤依据,
Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n,在任何情况下，如果学生不参加学院参加或代表学院，请选中该复选框以将学生标记为在场。,
Add to Courses,添加到课程,
...Adding Topic to Courses,...为课程添加主题,
Add Topic to Courses,向课程添加主题,
This topic is already added to the existing courses,该主题已被添加到现有课程中,
"If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order",如果Shopify的订单中没有客户，则在同步订单时，系统将考虑该订单的默认客户,
The accounts are set by the system automatically but do confirm these defaults,帐户由系统自动设置，但请确认这些默认设置,
Default Round Off Account,默认四舍五入帐户,
Failed Import Log,导入日志失败,
Fixed Error Log,固定错误日志,
Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts,公司{0}已存在。继续将覆盖公司和会计科目表,
Meta Data,元数据,
Unresolve,未解决,
Create Document,建立文件,
Mark as unresolved,标记为未解决,
TaxJar Settings,TaxJar设置,
Sandbox Mode,沙盒模式,
Enable Tax Calculation,启用税收计算,
Create TaxJar Transaction,创建TaxJar交易,
Credentials,证书,
Live API Key,实时API密钥,
Sandbox API Key,沙盒API密钥,
Configuration,组态,
Tax Account Head,税务科目主管,
Shipping Account Head,运送帐户负责人,
Practitioner Name,执业者姓名,
Enter a name for the Clinical Procedure Template,输入临床程序模板的名称,
Set the Item Code which will be used for billing the Clinical Procedure.,设置将用于计费临床程序的项目代码。,
Select an Item Group for the Clinical Procedure Item.,为临床程序项目选择一个项目组。,
Clinical Procedure Rate,临床程序率,
Check this if the Clinical Procedure is billable and also set the rate.,如果临床过程是可计费的，请检查此项目并设置费率。,
Check this if the Clinical Procedure utilises consumables. Click ,如果临床程序使用消耗品，请检查此项目。请点击,
to know more,了解更多,
"You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.",您也可以为模板设置医疗部门。保存文档后，将自动创建一个项目，以为此临床程序开票。然后，您可以在创建患者临床程序时使用此模板。模板使您不必每次都填充冗余数据。您还可以为其他操作（如实验室测试，治疗会议等）创建模板。,
Descriptive Test Result,描述性测试结果,
Allow Blank,允许空白,
Descriptive Test Template,描述性测试模板,
"If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.",如果要跟踪从业人员的薪资和其他HRMS操作，请创建一个Employee并将其链接到此处。,
Set the Practitioner Schedule you just created. This will be used while booking appointments.,设置您刚刚创建的从业者时间表。这将在预订约会时使用。,
Create a service item for Out Patient Consulting.,为门诊咨询创建服务项目。,
"If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.",如果此医疗保健从业者在门诊部工作，请为住院患者就诊创建服务项目。,
Set the Out Patient Consulting Charge for this Practitioner.,设置该从业者的门诊咨询费用。,
"If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.",如果该医疗保健从业者还为门诊部工作，请为该从业者设定住院费用。,
"If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.",如果选中，将为每个患者创建一个客户。将针对该客户创建患者发票。您还可以在创建患者时选择现有客户。默认情况下选中此字段。,
Collect Registration Fee,收取注册费,
"If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.",如果您的医疗保健机构对患者的注册开具账单，则可以进行检查并在下面的字段中设置注册费。选中此选项将默认创建具有“禁用”状态的新患者，并且仅在开具注册费发票后才能启用。,
Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.,选中此选项将在为患者预约约会时自动创建销售发票。,
Healthcare Service Items,医疗服务项目,
"You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click ",您可以为“住院访问费用”创建服务项目并在此处进行设置。同样，您可以在此部分中设置其他医疗服务项目以进行计费。请点击,
Set up default Accounts for the Healthcare Facility,为医疗保健设施设置默认帐户,
"If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.",如果您希望覆盖默认帐户设置并为医疗保健配置收入帐户和应收帐款帐户，则可以在此处进行。,
Out Patient SMS alerts,门诊短信提醒,
"If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click ",如果要发送有关患者挂号的SMS警报，则可以启用此选项。同样，您可以在本节中为其他功能设置门诊SMS警报。请点击,
Admission Order Details,入场订单详细信息,
Admission Ordered For,订购入场,
Expected Length of Stay,预计停留时间,
Admission Service Unit Type,入学服务单位类型,
Healthcare Practitioner (Primary),保健医生（小学）,
Healthcare Practitioner (Secondary),保健医生（中学）,
Admission Instruction,入学须知,
Chief Complaint,首席投诉,
Medications,药物治疗,
Investigations,调查,
Discharge Detials,放电细节,
Discharge Ordered Date,卸货订购日期,
Discharge Instructions,卸货说明,
Follow Up Date,跟进日期,
Discharge Notes,出院注意事项,
Processing Inpatient Discharge,处理住院病人出院,
Processing Patient Admission,处理患者入院,
Check-in time cannot be greater than the current time,入住时间不能大于当前时间,
Process Transfer,流程转移,
HLC-LAB-.YYYY.-,HLC-LAB-.YYYY.-,
Expected Result Date,预期结果日期,
Expected Result Time,预期结果时间,
Printed on,印于,
Requesting Practitioner,要求从业者,
Requesting Department,要求部门,
Employee (Lab Technician),员工（实验室技术员）,
Lab Technician Name,实验室技术员姓名,
Lab Technician Designation,实验室技术员指定,
Compound Test Result,复合测试结果,
Organism Test Result,生物测试结果,
Sensitivity Test Result,灵敏度测试结果,
Worksheet Print,工作表打印,
Worksheet Instructions,工作表说明,
Result Legend Print,结果图例打印,
Print Position,打印位置,
Bottom,底部,
Top,最佳,
Both,都,
Result Legend,结果图例,
Lab Tests,实验室测试,
No Lab Tests found for the Patient {0},找不到针对患者{0}的实验室测试,
"Did not send SMS, missing patient mobile number or message content.",没有发送短信，缺少患者的手机号码或消息内容。,
No Lab Tests created,未创建实验室测试,
Creating Lab Tests...,创建实验室测试...,
Lab Test Group Template,实验室测试组模板,
Add New Line,添加新行,
Secondary UOM,次要UOM,
"<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results",<b>单项</b>：仅需一个输入的结果。<br><b>复合</b>：需要多个事件输入的结果。<br><b>描述性</b>：具有多个结果成分且带有手动结果输入的测试。<br><b>分组</b>：测试模板，它是一组其他测试模板。<br><b>无结果</b>：可以订购<b>无结果的</b>测试，可以订购和计费，但不会创建实验室测试。例如。分组结果的子测试,
"If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ",如果未选中，则该项目在“销售发票”中将不可用，但可用于创建组测试。,
Description ,描述,
Descriptive Test,描述性测试,
Group Tests,小组测试,
Instructions to be printed on the worksheet,在工作表上打印的说明,
"Information to help easily interpret the test report, will be printed as part of the Lab Test result.",帮助您轻松解释测试报告的信息将作为实验室测试结果的一部分进行打印。,
Normal Test Result,正常测试结果,
Secondary UOM Result,次要UOM结果,
Italic,斜体,
Underline,强调,
Organism,生物,
Organism Test Item,生物测试项目,
Colony Population,殖民地人口,
Colony UOM,殖民地UOM,
Tobacco Consumption (Past),烟草消费量（过去）,
Tobacco Consumption (Present),烟草消费（现在）,
Alcohol Consumption (Past),饮酒量（过去）,
Alcohol Consumption (Present),饮酒量（当前）,
Billing Item,开票项目,
Medical Codes,医疗法规,
Clinical Procedures,临床程序,
Order Admission,订单入场,
Scheduling Patient Admission,安排病人入院,
Order Discharge,订单卸货,
Sample Details,样品细节,
Collected On,收集于,
No. of prints,印刷数量,
Number of prints required for labelling the samples,标记样品所需的打印数量,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
In Time,及时,
Out Time,时差,
Payroll Cost Center,工资成本中心,
Approvers,批准人,
The first Approver in the list will be set as the default Approver.,列表中的第一个批准人将被设置为默认批准人。,
Shift Request Approver,轮班请求批准人,
PAN Number,PAN号码,
Provident Fund Account,公积金帐户,
MICR Code,MICR代码,
Repay unclaimed amount from salary,从工资中偿还无人认领的金额,
Deduction from salary,从工资中扣除,
Expired Leaves,过期的叶子,
Reference No,参考编号,
Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,减价百分比是贷款抵押品的市场价值与该贷款抵押品的价值之间的百分比差异。,
Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,贷款价值比表示贷款金额与所抵押担保物价值之比。如果低于任何贷款的指定值，就会触发贷款抵押短缺,
If this is not checked the loan by default will be considered as a Demand Loan,如果未选中此选项，则默认情况下该贷款将被视为需求贷款,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,此帐户用于预订借款人的还款，也用于向借款人发放贷款,
This account is capital account which is used to allocate capital for loan disbursal account ,该帐户是资本帐户，用于为贷款支付帐户分配资本,
This account will be used for booking loan interest accruals,此帐户将用于预订应计贷款利息,
This account will be used for booking penalties levied due to delayed repayments,该帐户将用于因延迟还款而收取的订舱罚款,
Variant BOM,变体BOM,
Template Item,模板项目,
Select template item,选择模板项目,
Select variant item code for the template item {0},选择模板项目{0}的变体项目代码,
Downtime Entry,停机时间输入,
DT-,DT-,
Workstation / Machine,工作站/机器,
Operator,操作员,
In Mins,分钟,
Downtime Reason,停机原因,
Stop Reason,停止原因,
Excessive machine set up time,机器设置时间过多,
Unplanned machine maintenance,计划外的机器维护,
On-machine press checks,机上印刷检查,
Machine operator errors,机器操作员错误,
Machine malfunction,机器故障,
Electricity down,断电,
Operation Row Number,操作行号,
Operation {0} added multiple times in the work order {1},操作{0}已在工作订单{1}中多次添加,
"If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.",如果选中，则可以将多个物料用于单个工单。如果要生产一种或多种耗时的产品，这将很有用。,
Backflush Raw Materials,反冲原料,
"The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.",类型“制造”的库存分录称为反冲。生产成品所消耗的原材料称为反冲。<br><br>创建生产分录时，将根据生产物料的物料清单对物料物料进行反冲。如果您希望根据针对该工单的物料转移条目来回算原始物料，则可以在此字段下进行设置。,
Work In Progress Warehouse,在制品仓库,
This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.,该仓库将在工作单的“进行中的仓库”字段中自动更新。,
Finished Goods Warehouse,成品仓库,
This Warehouse will be auto-updated in the Target Warehouse field of Work Order.,该仓库将在工作单的目标仓库字段中自动更新。,
"If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.",如果选中，则物料清单成本将根据评估价/价目表价格/原材料的最后购买价自动更新。,
Source Warehouses (Optional),源仓库（可选）,
"System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.",系统将从选定的仓库提取物料。如果未指定，系统将创建采购物料申请。,
Lead Time,交货时间,
PAN Details,PAN详细信息,
Create Customer,建立客户,
Invoicing,开票,
Enable Auto Invoicing,启用自动开票,
Send Membership Acknowledgement,发送会员确认,
Send Invoice with Email,通过电子邮件发送发票,
Membership Print Format,会员打印格式,
Invoice Print Format,发票打印格式,
Revoke <Key></Key>,撤消<Key></Key>,
You can learn more about memberships in the manual. ,您可以在手册中了解有关会员资格的更多信息。,
ERPNext Docs,ERPNext文档,
Regenerate Webhook Secret,重新生成Webhook秘密,
Generate Webhook Secret,生成Webhook秘密,
Copy Webhook URL,复制Webhook URL,
Linked Item,关联项目,
Is Recurring,正在重复,
HRA Exemption,HRA豁免,
Monthly House Rent,每月房屋租金,
Rented in Metro City,在都会区租用,
HRA as per Salary Structure,根据薪资结构的HRA,
Annual HRA Exemption,年度HRA豁免,
Monthly HRA Exemption,每月HRA豁免,
House Rent Payment Amount,房屋租金支付金额,
Rented From Date,租借日期,
Rented To Date,租用日期,
Monthly Eligible Amount,每月合格金额,
Total Eligible HRA Exemption,符合条件的HRA总免税额,
Validating Employee Attendance...,验证员工出勤情况...,
Submitting Salary Slips and creating Journal Entry...,提交工资单并创建日记帐分录...,
Calculate Payroll Working Days Based On,根据以下内容计算工资核算工作日,
Consider Unmarked Attendance As,将未标记的出勤视为,
Fraction of Daily Salary for Half Day,半天的日薪分数,
Component Type,组件类型,
Provident Fund,公积金,
Additional Provident Fund,额外公积金,
Provident Fund Loan,公积金贷款,
Professional Tax,专业税收,
Is Income Tax Component,是所得税组成部分,
Component properties and references ,组件属性和参考,
Additional Salary ,额外工资,
Unmarked days,无标记的日子,
Absent Days,缺席天数,
Conditions and Formula variable and example,条件和公式变量以及示例,
Feedback By,反馈者,
Manufacturing Section,制造部,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",默认情况下，根据输入的全名设置客户名。如果您希望客户以,
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,在创建新的销售交易时配置默认的价目表。项目价格将从此价格表中获取。,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.",如果将此选项配置为“是”，则ERPNext将阻止您创建销售发票或交货单，而无需先创建销售订单。通过启用“客户”主数据中的“允许在没有销售订单的情况下创建销售发票”复选框，可以为特定客户覆盖此配置。,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.",如果将此选项配置为“是”，则ERPNext将阻止您创建销售发票而不先创建交货单。通过启用客户主数据中的“允许创建没有交货单的销售发票”复选框，可以为特定客户覆盖此配置。,
Default Warehouse for Sales Return,默认退货仓库,
Default In Transit Warehouse,默认在途仓库,
Enable Perpetual Inventory For Non Stock Items,为非库存项目启用永久库存,
HRA Settings,HRA设定,
Basic Component,基本组成,
HRA Component,HRA组件,
Arrear Component,Arrear组件,
Please enter the company name to confirm,请输入公司名称进行确认,
Quotation Lost Reason Detail,报价丢失原因明细,
Enable Variants,启用变体,
Save Quotations as Draft,将报价另存为草稿,
MAT-DN-RET-.YYYY.-,MAT-DN-RET-.YYYY.-,
Please Select a Customer,请选择一个客户,
Against Delivery Note Item,针对交货单项目,
Is Non GST ,是非消费税,
Image Description,图片描述,
Transfer Status,转移状态,
MAT-PR-RET-.YYYY.-,MAT-PR-RET-.YYYY.-,
Track this Purchase Receipt against any Project,针对任何项目跟踪此采购收据,
Please Select a Supplier,请选择供应商,
Add to Transit,添加到公交,
Set Basic Rate Manually,手动设置基本费率,
"By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a ",默认情况下，根据输入的项目代码设置项目名称。如果您希望项目以,
Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.,为库存交易设置默认仓库。这将被提取到物料主数据中的默认仓库中。,
"This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.",这将使库存项目显示为负值。使用此选项取决于您的用例。取消选中此选项，系统会在阻止导致负库存的交易之前发出警告。,
Choose between FIFO and Moving Average Valuation Methods. Click ,在FIFO和移动平均估值方法之间选择。请点击,
to know more about them.,进一步了解他们。,
Show 'Scan Barcode' field above every child table to insert Items with ease.,在每个子表上方显示“扫描条形码”字段，以轻松插入项目。,
"Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.",库存的序列号将根据在采购/销售发票，交货单等交易中基于先进先出输入的项目自动设置。,
"If blank, parent Warehouse Account or company default will be considered in transactions",如果为空白，则将在交易中考虑父仓库帐户或公司默认值,
Service Level Agreement Details,服务水平协议详细信息,
Service Level Agreement Status,服务水平协议状态,
On Hold Since,暂停后,
Total Hold Time,总保持时间,
Response Details,回应详情,
Average Response Time,平均响应时间,
User Resolution Time,用户解析时间,
SLA is on hold since {0},自{0}起，SLA处于保留状态,
Pause SLA On Status,暂停状态中的SLA,
Pause SLA On,暂停SLA,
Greetings Section,问候部分,
Greeting Title,问候标题,
Greeting Subtitle,问候字幕,
Youtube ID,YouTube ID,
Youtube Statistics,YouTube统计,
Views,观看次数,
Dislikes,不喜欢,
Video Settings,影片设定,
Enable YouTube Tracking,启用YouTube跟踪,
30 mins,30分钟,
1 hr,1小时,
6 hrs,6小时,
Patient Progress,患者进展,
Targetted,有针对性,
Score Obtained,获得分数,
Sessions,届会,
Average Score,平均分,
Select Assessment Template,选择评估模板,
out of ,在......之外,
Select Assessment Parameter,选择评估参数,
Gender: ,性别：,
Contact: ,联系：,
Total Therapy Sessions: ,总治疗会议：,
Monthly Therapy Sessions: ,每月治疗会议：,
Patient Profile,患者简介,
Point Of Sale,销售点,
Email sent successfully.,电子邮件发送成功。,
Search by invoice id or customer name,按发票编号或客户名称搜索,
Invoice Status,发票状态,
Filter by invoice status,按发票状态过滤,
Select item group,选择项目组,
No items found. Scan barcode again.,未找到任何项目。再次扫描条形码。,
"Search by customer name, phone, email.",通过客户名称，电话，电子邮件进行搜索。,
Item will be removed since no serial / batch no selected.,由于未选择序列/批次，因此将删除项目。,
Discount (%),优惠（％）,
You cannot submit the order without payment.,您必须先付款才能提交订单。,
You cannot submit empty order.,您不能提交空订单。,
To Be Paid,要支付,
Create POS Opening Entry,创建POS开幕条目,
Please add Mode of payments and opening balance details.,请添加付款方式和期初余额详细信息。,
Toggle Recent Orders,切换最近的订单,
Save as Draft,保存为草稿,
You must add atleast one item to save it as draft.,您必须添加至少一项才能将其保存为草稿。,
There was an error saving the document.,保存文档时出错。,
You must select a customer before adding an item.,在添加项目之前，您必须选择一个客户。,
Please Select a Company,请选择公司,
Active Leads,主动线索,
Please Select a Company.,请选择一个公司。,
BOM Operations Time,BOM操作时间,
BOM ID,物料清单编号,
BOM Item Code,BOM项目代码,
Time (In Mins),时间（分钟）,
Sub-assembly BOM Count,子组件BOM计数,
View Type,查看类型,
Total Delivered Amount,总交付量,
Downtime Analysis,停机时间分析,
Machine,机,
Downtime (In Hours),停机时间（小时）,
Employee Analytics,员工分析,
"""From date"" can not be greater than or equal to ""To date""",“起始日期”不能大于或等于“起始日期”,
Exponential Smoothing Forecasting,指数平滑预测,
First Response Time for Issues,问题的第一响应时间,
First Response Time for Opportunity,机会的第一响应时间,
Depreciatied Amount,折旧额,
Period Based On,期间基于,
Date Based On,日期依据,
{0} and {1} are mandatory,{0}和{1}是强制性的,
Consider Accounting Dimensions,考虑会计维度,
Income Tax Deductions,所得税减免,
Income Tax Component,所得税构成,
Income Tax Amount,所得税金额,
Reserved Quantity for Production,预留生产量,
Projected Quantity,预计数量,
Total Sales Amount,总销售金额,
Job Card Summary,工作卡摘要,
Id,ID,
Time Required (In Mins),所需时间（分钟）,
From Posting Date,从发布日期开始,
To Posting Date,到发布日期,
No records found,没有找到记录,
Customer/Lead Name,客户/姓氏,
Unmarked Days,无标记的日子,
Jan,一月,
Feb,二月,
Mar,三月,
Apr,四月,
Aug,八月,
Sep,九月,
Oct,十月,
Nov,十一月,
Dec,十二月,
Summarized View,汇总视图,
Production Planning Report,生产计划报告,
Order Qty,订货量,
Raw Material Code,原材料代码,
Raw Material Name,原料名称,
Allotted Qty,分配数量,
Expected Arrival Date,预计到达日期,
Arrival Quantity,到达数量,
Raw Material Warehouse,原料仓库,
Order By,订购依据,
Include Sub-assembly Raw Materials,包括子装配原材料,
Professional Tax Deductions,专业税收减免,
Program wise Fee Collection,程序明智的收费,
Fees Collected,收费,
Project Summary,项目总结,
Total Tasks,总任务,
Tasks Completed,任务完成,
Tasks Overdue,任务逾期,
Completion,完成时间,
Provident Fund Deductions,公积金扣除,
Purchase Order Analysis,采购订单分析,
From and To Dates are required.,必须提供“自”和“至”日期,
To Date cannot be before From Date.,截止日期不能早于截止日期。,
Qty to Bill,账单数量,
Group by Purchase Order,按采购订单分组,
Purchase Value,购买价值,
Total Received Amount,收款总额,
Quality Inspection Summary,质量检验总结,
Quoted Amount,报价金额,
Lead Time (Days),交货时间（天）,
Include Expired,包括过期,
Recruitment Analytics,招聘分析,
Applicant name,申请人姓名,
Job Offer status,工作机会状态,
On Date,时间到了,
Requested Items to Order and Receive,要求订购和接收的物品,
Salary Payments Based On Payment Mode,基于付款方式的工资支付,
Salary Payments via ECS,通过ECS支付工资,
Account No,户口号码,
IFSC,IFSC,
MICR,MICR,
Sales Order Analysis,销售订单分析,
Amount Delivered,交付金额,
Delay (in Days),延误（天）,
Group by Sales Order,按销售订单分组,
Sales Value,销售价值,
Stock Qty vs Serial No Count,库存数量vs序列号不计,
Serial No Count,序列号,
Work Order Summary,工作单摘要,
Produce Qty,产生数量,
Lead Time (in mins),交货时间（以分钟为单位）,
Charts Based On,基于的图表,
YouTube Interactions,YouTube互动,
Published Date,发布日期,
Barnch,倒钩,
Select a Company,选择公司,
Opportunity {0} created,机会{0}已创建,
Kindly select the company first,请首先选择公司,
Please enter From Date and To Date to generate JSON,请输入起始日期和截止日期以生成JSON,
PF Account,PF账户,
PF Amount,PF金额,
Additional PF,附加PF,
PF Loan,PF贷款,
Download DATEV File,下载DATEV文件,
Numero has not set in the XML file,Numero尚未在XML文件中设置,
Inward Supplies(liable to reverse charge),内向耗材（易于反向充电）,
This is based on the course schedules of this Instructor,这是基于该教师的课程表,
Course and Assessment,课程与评估,
Course {0} has been added to all the selected programs successfully.,课程{0}已成功添加到所有选定程序。,
Programs updated,程序更新,
Program and Course,课程与课程,
{0} or {1} is mandatory,{0}或{1}是强制性的,
Mandatory Fields,必须填写,
Student {0}: {1} does not belong to Student Group {2},学生{0}：{1}不属于学生组{2},
Student Attendance record {0} already exists against the Student {1},针对学生{1}的学生出勤记录{0}已存在,
Duplicate Entry,双重输入,
Course and Fee,课程和费用,
Not eligible for the admission in this program as per Date Of Birth,根据出生日期，不符合该计划的入学条件,
Topic {0} has been added to all the selected courses successfully.,主题{0}已成功添加到所有所选课程。,
Courses updated,课程更新,
{0} {1} has been added to all the selected topics successfully.,{0} {1}已成功添加到所有选定主题。,
Topics updated,主题已更新,
Academic Term and Program,学期和课程,
Please remove this item and try to submit again or update the posting time.,请删除该项目，然后尝试再次提交或更新发布时间。,
Failed to Authenticate the API key.,无法验证API密钥。,
Invalid Credentials,无效证件,
URL can only be a string,网址只能是一个字符串,
"Here is your webhook secret, this will be shown to you only once.",这是您的Webhook机密，此秘密仅显示给您一次。,
The payment for this membership is not paid. To generate invoice fill the payment details,未支付此会员资格的费用。要生成发票，请填写付款明细,
An invoice is already linked to this document,发票已链接到该文件,
No customer linked to member {},没有客户链接到成员{},
You need to set <b>Debit Account</b> in Membership Settings,您需要在会员设置中设置<b>借记帐户</b>,
You need to set <b>Default Company</b> for invoicing in Membership Settings,您需要在会员设置中设置<b>默认公司</b>以开发票,
You need to enable <b>Send Acknowledge Email</b> in Membership Settings,您需要在会员设置中启用<b>发送确认电子邮件</b>,
Error creating membership entry for {0},为{0}创建成员资格条目时出错,
A customer is already linked to this Member,客户已经链接到该会员,
End Date must not be lesser than Start Date,结束日期不得小于开始日期,
Employee {0} already has Active Shift {1}: {2},员工{0}已具有活动班次{1}：{2},
from {0},来自{0},
to {0},到{0},
Please select Employee first.,请首先选择员工。,
Please set {0} for the Employee or for Department: {1},请为员工或部门设置{0}：{1},
To Date should be greater than From Date,截止日期应大于起始日期,
Employee Onboarding: {0} is already for Job Applicant: {1},员工入职：{0}已适用于求职者：{1},
Job Offer: {0} is already for Job Applicant: {1},职位空缺：{0}已提供给职位申请人：{1},
Only Shift Request with status 'Approved' and 'Rejected' can be submitted,只能提交状态为“已批准”和“已拒绝”的轮班请求,
Shift Assignment: {0} created for Employee: {1},轮班分配：为员工{1}创建的{0},
You can not request for your Default Shift: {0},您无法请求默认班次：{0},
Only Approvers can Approve this Request.,只有批准者可以批准此请求。,
Asset Value Analytics,资产价值分析,
Category-wise Asset Value,类别资产价值,
Total Assets,总资产,
New Assets (This Year),新资产（今年）,
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,第{}行：折旧过帐日期不应等于可用日期。,
Incorrect Date,日期不正确,
Invalid Gross Purchase Amount,无效的总购买金额,
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,对资产进行了积极的维护或修理。您必须先完成所有操作，然后才能取消资产。,
% Complete,完成百分比,
Back to Course,回到课程,
Finish Topic,完成主题,
Mins,分钟,
by,通过,
Back to,回到,
Enrolling...,正在注册...,
You have successfully enrolled for the program ,您已成功注册该计划,
Enrolled,已入学,
Watch Intro,观看介绍,
We're here to help!,我们在这里为您提供帮助！,
Frequently Read Articles,经常阅读的文章,
Please set a default company address,请设置默认公司地址,
{0} is not a valid state! Check for typos or enter the ISO code for your state.,{0}不是有效状态！检查拼写错误或输入您所在州的ISO代码。,
Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name,解析会计科目表时发生错误：请确保没有两个帐户具有相同的名称,
Plaid invalid request error,格子无效的请求错误,
Please check your Plaid client ID and secret values,请检查您的格子客户ID和机密值,
Bank transaction creation error,银行交易创建错误,
Unit of Measurement,测量单位,
Fiscal Year {0} Does Not Exist,会计年度{0}不存在,
Row # {0}: Returned Item {1} does not exist in {2} {3},行号{0}：返回的项目{1}在{2} {3}中不存在,
Valuation type charges can not be marked as Inclusive,评估类型的费用不能标记为包含,
You do not have permissions to {} items in a {}.,您无权访问{}中的{}个项目。,
Insufficient Permissions,权限不足,
You are not allowed to update as per the conditions set in {} Workflow.,您无法按照{}工作流程中设置的条件进行更新。,
Expense Account Missing,费用帐户丢失,
{0} is not a valid Value for Attribute {1} of Item {2}.,{0}不是项{2}的属性{1}的有效值。,
Invalid Value,无效值,
The value {0} is already assigned to an existing Item {1}.,值{0}已分配给现有项{1}。,
"To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.",要继续编辑该属性值，请在“项目变式设置”中启用{0}。,
Edit Not Allowed,不允许编辑,
Row #{0}: Item {1} is already fully received in Purchase Order {2},第＃0行：采购订单{2}中已完全收到项目{1},
You cannot create or cancel any accounting entries with in the closed Accounting Period {0},您无法在关闭的会计期间{0}中创建或取消任何会计分录,
POS Invoice should have {} field checked.,POS发票应选中{}字段。,
Invalid Item,无效的项目,
Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.,第{}行：您不能在退货发票中添加肯定数量。请删除项目{}以完成退货。,
The selected change account {} doesn't belongs to Company {}.,所选的更改帐户{}不属于公司{}。,
Atleast one invoice has to be selected.,必须选择至少一张发票。,
Payment methods are mandatory. Please add at least one payment method.,付款方式是强制性的。请添加至少一种付款方式。,
Please select a default mode of payment,请选择默认付款方式,
You can only select one mode of payment as default,您只能选择一种付款方式作为默认付款方式,
Missing Account,帐户遗失,
Customers not selected.,未选择客户。,
Statement of Accounts,决算报告,
Ageing Report Based On ,基于的账龄报告,
Please enter distributed cost center,请进入分布式成本中心,
Total percentage allocation for distributed cost center should be equal to 100,分布式成本中心的总百分比分配应等于100,
Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center,无法为已在另一个分布式成本中心中分配的成本中心启用分布式成本中心,
Parent Cost Center cannot be added in Distributed Cost Center,父成本中心不能添加到分布式成本中心中,
A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.,无法在“分布式成本中心”分配表中添加“分布式成本中心”。,
Cost Center with enabled distributed cost center can not be converted to group,启用了分布式成本中心的成本中心无法转换为组,
Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group,无法将已分配在分布式成本中心中的成本中心转换为组,
Trial Period Start date cannot be after Subscription Start Date,试用期开始日期不能晚于订阅开始日期,
Subscription End Date must be after {0} as per the subscription plan,根据订阅计划，订阅结束日期必须在{0}之后,
Subscription End Date is mandatory to follow calendar months,订阅结束日期必须遵循日历月,
Row #{}: POS Invoice {} is not against customer {},第＃{}行：POS发票{}不针对客户{},
Row #{}: POS Invoice {} is not submitted yet,第{}行：尚未提交POS发票{},
Row #{}: POS Invoice {} has been {},第＃{}行：POS发票{}已被{},
No Supplier found for Inter Company Transactions which represents company {0},找不到代表公司{0}的公司间交易的供应商,
No Customer found for Inter Company Transactions which represents company {0},找不到代表公司{0}的公司间交易的客户,
Invalid Period,无效期间,
Selected POS Opening Entry should be open.,所选的POS入口条目应打开。,
Invalid Opening Entry,无效的开幕词,
Please set a Company,请设置公司,
"Sorry, this coupon code's validity has not started",抱歉，此优惠券代码的有效性尚未开始,
"Sorry, this coupon code's validity has expired",抱歉，此优惠券代码的有效性已过期,
"Sorry, this coupon code is no longer valid",抱歉，此优惠券代码不再有效,
For the 'Apply Rule On Other' condition the field {0} is mandatory,对于“其他应用规则”条件，字段{0}是必填字段,
{1} Not in Stock,{1}无库存,
Only {0} in Stock for item {1},项目{1}的库存中只有{0},
Please enter a coupon code,请输入优惠券代码,
Please enter a valid coupon code,请输入有效的优惠券代码,
Invalid Child Procedure,无效的子程序,
Import Italian Supplier Invoice.,导入意大利供应商发票。,
"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",要为{1} {2}进行会计分录，必须使用项目{0}的评估率。,
Here are the options to proceed:,以下是继续进行的选项：,
"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.",如果该项在此条目中正在作为零评估率项目进行交易，请在{0}项表中启用“允许零评估率”。,
"If not, you can Cancel / Submit this entry ",如果没有，您可以取消/提交此条目,
performing either one below:,执行以下任一操作：,
Create an incoming stock transaction for the Item.,创建物料的进货库存交易。,
Mention Valuation Rate in the Item master.,物料主数据中的提及评估率。,
Valuation Rate Missing,估价率缺失,
Serial Nos Required,需要序列号,
Quantity Mismatch,数量不匹配,
"Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.",请重新入库并更新选择清单以继续。要中止，取消选择列表。,
Out of Stock,缺货,
{0} units of Item {1} is not available.,项目{1}的{0}个单位不可用。,
Item for row {0} does not match Material Request,第{0}行的项目与物料请求不匹配,
Warehouse for row {0} does not match Material Request,第{0}行的仓库与物料请求不匹配,
Accounting Entry for Service,服务会计分录,
All items have already been Invoiced/Returned,所有商品均已开票/退货,
All these items have already been Invoiced/Returned,所有这些物品已经开票/退货,
Stock Reconciliations,库存对帐,
Merge not allowed,不允许合并,
The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.,以下已删除的属性存在于变式中，但不在模板中。您可以删除变体，也可以将属性保留在模板中。,
Variant Items,变体物品,
Variant Attribute Error,变体属性错误,
The serial no {0} does not belong to item {1},序列号{0}不属于项目{1},
There is no batch found against the {0}: {1},找不到针对{0}的批次：{1},
Completed Operation,完成作业,
Work Order Analysis,工单分析,
Quality Inspection Analysis,质量检验分析,
Pending Work Order,待处理的工作单,
Last Month Downtime Analysis,上个月停机时间分析,
Work Order Qty Analysis,工单数量分析,
Job Card Analysis,工作卡分析,
Monthly Total Work Orders,每月总工单,
Monthly Completed Work Orders,每月完成的工作单,
Ongoing Job Cards,持续的工作卡,
Monthly Quality Inspections,每月质量检查,
(Forecast),（预测）,
Total Demand (Past Data),总需求（过去数据）,
Total Forecast (Past Data),总预测（过去数据）,
Total Forecast (Future Data),总预测（未来数据）,
Based On Document,基于文件,
Based On Data ( in years ),基于数据（以年为单位）,
Smoothing Constant,平滑常数,
Please fill the Sales Orders table,请填写销售订单表,
Sales Orders Required,需要销售订单,
Please fill the Material Requests table,请填写材料申请表,
Material Requests Required,所需材料要求,
Items to Manufacture are required to pull the Raw Materials associated with it.,需要制造的物品才能拉动与其关联的原材料。,
Items Required,必填项,
Operation {0} does not belong to the work order {1},操作{0}不属于工作订单{1},
Print UOM after Quantity,数量后打印UOM,
Set default {0} account for perpetual inventory for non stock items,为非库存项目的永久库存设置默认的{0}帐户,
"If enabled, the system will post accounting entries for inventory automatically",如果启用，系统将自动过帐库存的会计分录,
Accounts Frozen Till Date,帐户冻结日期,
Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,截止到此日期，会计条目被冻结。除具有以下指定角色的用户外，任何人都无法创建或修改条目,
Role Allowed to Set Frozen Accounts and Edit Frozen Entries,允许角色设置冻结帐户和编辑冻结条目,
Address used to determine Tax Category in transactions,用于确定交易中税种的地址,
"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",您可以针对所订购的金额开具更多费用的百分比。例如，如果某商品的订单价值为$ 100且容差设置为10％，则您最多可收取$ 110的费用,
This role is allowed to submit transactions that exceed credit limits,允许该角色提交超出信用额度的交易,
"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month",如果选择“月”，则固定金额将记为每月的递延收入或费用，而与一个月中的天数无关。如果递延的收入或费用没有整月预定，则将按比例分配,
"If this is unchecked, direct GL entries will be created to book deferred revenue or expense",如果未选中此复选框，则将创建直接总帐分录以预定递延收入或费用,
Show Inclusive Tax in Print,在打印中显示含税,
Only select this if you have set up the Cash Flow Mapper documents,仅在设置了现金流量映射器文档后才选择此选项,
Payment Channel,付款渠道,
Is Purchase Order Required for Purchase Invoice & Receipt Creation?,采购发票和收货创建是否需要采购订单？,
Is Purchase Receipt Required for Purchase Invoice Creation?,创建采购发票是否需要采购收据？,
Maintain Same Rate Throughout the Purchase Cycle,在整个购买周期中保持相同的费率,
Allow Item To Be Added Multiple Times in a Transaction,允许在事务中多次添加项目,
Suppliers,供应商,
Send Emails to Suppliers,发送电子邮件给供应商,
Select a Supplier,选择供应商,
Cannot mark attendance for future dates.,无法标记出将来的日期。,
Do you want to update attendance? <br> Present: {0} <br> Absent: {1},您要更新出勤率吗？<br>目前：{0}<br>缺席：{1},
Mpesa Settings,Mpesa设置,
Initiator Name,发起方名称,
Till Number,耕种数,
Sandbox,沙盒,
Online PassKey,在线密码,
Security Credential,安全凭证,
Get Account Balance,获取帐户余额,
Please set the initiator name and the security credential,请设置发起方名称和安全凭证,
Inpatient Medication Entry,住院药物输入,
HLC-IME-.YYYY.-,HLC-IME-.YYYY.-,
Item Code (Drug),物品代码（药品）,
Medication Orders,药物订单,
Get Pending Medication Orders,获取待处理的药物订单,
Inpatient Medication Orders,住院用药单,
Medication Warehouse,药物仓库,
Warehouse from where medication stock should be consumed,应从那里消耗药品库存的仓库,
Fetching Pending Medication Orders,提取待处理的药物订单,
Inpatient Medication Entry Detail,住院药物输入详细信息,
Medication Details,用药细节,
Drug Code,药品代码,
Drug Name,药品名称,
Against Inpatient Medication Order,反对住院用药令,
Against Inpatient Medication Order Entry,反对住院药物订单输入,
Inpatient Medication Order,住院用药令,
HLC-IMO-.YYYY.-,HLC-IMO-.YYYY.-,
Total Orders,订单总数,
Completed Orders,已完成的订单,
Add Medication Orders,添加药物订单,
Adding Order Entries,添加订单条目,
{0} medication orders completed,{0}个药物订单已完成,
{0} medication order completed,{0}个药物订单已完成,
Inpatient Medication Order Entry,住院药物订单输入,
Is Order Completed,订单完成了吗,
Employee Records to Be Created By,要创建的员工记录,
Employee records are created using the selected field,使用所选字段创建员工记录,
Allow multiple material consumptions against a Work Order,允许根据工单消耗多种物料,
Plan time logs outside Workstation working hours,计划工作站工作时间以外的时间日志,
Plan operations X days in advance,提前X天计划运营,
Time Between Operations (Mins),间隔时间（分钟）,
Default: 10 mins,默认值：10分钟,
Overproduction for Sales and Work Order,销售和工单的生产过剩,
"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials",根据最新的评估价/清单价格/原材料的最新购买价，通过计划程序自动更新BOM成本,
Purchase Order already created for all Sales Order items,已经为所有销售订单项目创建了采购订单,
Select Items,选择项目,
Against Default Supplier,针对默认供应商,
Auto close Opportunity after the no. of days mentioned above,否后自动关闭机会。上述天数,
Is Sales Order Required for Sales Invoice & Delivery Note Creation?,创建销售发票和交货单是否需要销售订单？,
Is Delivery Note Required for Sales Invoice Creation?,创建销售发票是否需要交货单？,
How often should Project and Company be updated based on Sales Transactions?,应根据销售交易更新项目和公司的频率？,
Allow User to Edit Price List Rate in Transactions,允许用户编辑交易中的价目表价格,
Allow Item to Be Added Multiple Times in a Transaction,允许在事务中多次添加项目,
Allow Multiple Sales Orders Against a Customer's Purchase Order,允许针对客户的采购订单的多个销售订单,
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,根据购买率或评估率验证项目的售价,
Hide Customer's Tax ID from Sales Transactions,从销售交易中隐藏客户的税号,
"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.",相对于订购数量，您可以接收或交付更多的百分比。例如，如果您订购了100个单位，而您的津贴为10％，那么您将获得110个单位。,
Action If Quality Inspection Is Not Submitted,未提交质量检验的措施,
Auto Insert Price List Rate If Missing,缺少时自动插入价目表价格,
Automatically Set Serial Nos Based on FIFO,基于FIFO自动设置序列号,
Set Qty in Transactions Based on Serial No Input,根据无序列号输入设置交易数量,
Raise Material Request When Stock Reaches Re-order Level,库存达到再订购水平时提高物料请求,
Notify by Email on Creation of Automatic Material Request,通过电子邮件通知创建自动物料请求,
Allow Material Transfer from Delivery Note to Sales Invoice,允许物料从交货单转移到销售发票,
Allow Material Transfer from Purchase Receipt to Purchase Invoice,允许从收货到采购发票的物料转移,
Freeze Stocks Older Than (Days),冻结大于（天）的股票,
Role Allowed to Edit Frozen Stock,允许角色编辑冻结库存,
The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,付款条目{0}的未分配金额大于银行交易的未分配金额,
Payment Received,已收到付款,
Attendance cannot be marked outside of Academic Year {0},无法在学年{0}以外标记出勤,
Student is already enrolled via Course Enrollment {0},已经通过课程注册{0}来注册学生,
Attendance cannot be marked for future dates.,无法标记出将来的出勤日期。,
Please add programs to enable admission application.,请添加程序以启用入学申请。,
The following employees are currently still reporting to {0}:,以下员工目前仍在向{0}报告：,
Please make sure the employees above report to another Active employee.,请确保上述员工向另一位在职员工报告。,
Cannot Relieve Employee,无法解雇员工,
Please enter {0},请输入{0},
Please select another payment method. Mpesa does not support transactions in currency '{0}',请选择其他付款方式。 Mpesa不支持使用货币“ {0}”的交易,
Checkout Order / Submit Order / New Order,结帐订单/提交订单/新订单,
Add Order Discount,添加订单折扣,
Item Code: {0} is not available under warehouse {1}.,项目代码：{0}在仓库{1}下不可用。,
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,仓库{1}下项目{0}的序列号不可用。请尝试更换仓库。,
Fetched only {0} available serial numbers.,仅获取了{0}个可用序列号。,
Switch Between Payment Modes,在付款模式之间切换,
Enter {0} amount.,输入{0}金额。,
You don't have enough points to redeem.,您的积分不足以兑换。,
You can redeem upto {0}.,您最多可以兑换{0}。,
Enter amount to be redeemed.,输入要兑换的金额。,
You cannot redeem more than {0}.,您最多只能兑换{0}个。,
Open Form View,打开表单视图,
POS invoice {0} created succesfully,成功创建POS发票{0},
Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,仓库{1}下的存货数量不足以用于物料代码{0}。可用数量{2}。,
Serial No: {0} has already been transacted into another POS Invoice.,序列号：{0}已被交易到另一个POS发票中。,
Balance Serial No,天平序列号,
Warehouse: {0} does not belong to {1},仓库：{0}不属于{1},
Please select batches for batched item {0},请为批次项目{0}选择批次,
Please select quantity on row {0},请在第{0}行上选择数量,
Please enter serial numbers for serialized item {0},请输入序列化项目{0}的序列号,
Batch {0} already selected.,已选择批次{0}。,
Please select a warehouse to get available quantities,请选择一个仓库以获取可用数量,
"For transfer from source, selected quantity cannot be greater than available quantity",对于从源转移，所选数量不能大于可用数量,
Cannot find Item with this Barcode,用此条形码找不到物品,
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}是必需的。也许没有为{1}至{2}创建货币兑换记录,
{} has submitted assets linked to it. You need to cancel the assets to create purchase return.,{}已提交与其关联的资产。您需要取消资产以创建购买退货。,
Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,由于该文档与已提交的资产{0}链接，因此无法取消。请取消它以继续。,
Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,第{}行：序列号{}已被交易到另一个POS发票中。请选择有效的序列号,
Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,第{}行：序列号{}已被交易到另一个POS发票中。请选择有效的序列号,
Item Unavailable,物品不可用,
Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},第＃{}行：由于未在原始发票{}中进行交易，因此无法返回序列号{},
Please set default Cash or Bank account in Mode of Payment {},请在付款方式{}中设置默认的现金或银行帐户,
Please set default Cash or Bank account in Mode of Payments {},请在付款方式{}中设置默认的现金或银行帐户,
Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,请确保{}帐户是资产负债表帐户。您可以将父帐户更改为资产负债表帐户，也可以选择其他帐户。,
Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,请确保{}帐户是应付帐户。将帐户类型更改为“应付帐款”或选择其他帐户。,
Row {}: Expense Head changed to {} ,第{}行：费用总目已更改为{},
because account {} is not linked to warehouse {} ,因为帐户{}未链接到仓库{},
or it is not the default inventory account,或它不是默认的库存帐户,
Expense Head Changed,费用总目已更改,
because expense is booked against this account in Purchase Receipt {},因为费用是在采购收据{}中为此帐户预订的,
as no Purchase Receipt is created against Item {}. ,因为没有针对物料{}创建采购收据。,
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,这样做是为了处理在采购发票后创建采购收货的情况,
Purchase Order Required for item {},项目{}所需的采购订单,
To submit the invoice without purchase order please set {} ,要提交不含采购订单的发票，请设置{},
as {} in {},如{}中的{},
Mandatory Purchase Order,强制性采购订单,
Purchase Receipt Required for item {},项目{}的采购收据,
To submit the invoice without purchase receipt please set {} ,要提交没有购买收据的发票，请设置{},
Mandatory Purchase Receipt,强制性收货,
POS Profile {} does not belongs to company {},POS个人资料{}不属于公司{},
User {} is disabled. Please select valid user/cashier,用户{}被禁用。请选择有效的用户/出纳员,
Row #{}: Original Invoice {} of return invoice {} is {}. ,第＃{}行：退货发票{}的原始发票{}为{}。,
Original invoice should be consolidated before or along with the return invoice.,原始发票应在退货发票之前或与之合并。,
You can add original invoice {} manually to proceed.,您可以手动添加原始发票{}以继续。,
Please ensure {} account is a Balance Sheet account. ,请确保{}帐户是资产负债表帐户。,
You can change the parent account to a Balance Sheet account or select a different account.,您可以将父帐户更改为资产负债表帐户，也可以选择其他帐户。,
Please ensure {} account is a Receivable account. ,请确保{}帐户是应收帐款帐户。,
Change the account type to Receivable or select a different account.,将帐户类型更改为“应收帐款”或选择其他帐户。,
{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},由于所赚取的忠诚度积分已被兑换，因此无法取消{}。首先取消{}否{},
already exists,已经存在,
POS Closing Entry {} against {} between selected period,选定期间之间的POS关闭条目{}对{},
POS Invoice is {},POS发票为{},
POS Profile doesn't matches {},POS个人资料与{}不匹配,
POS Invoice is not {},POS发票不是{},
POS Invoice isn't created by user {},POS发票不是由用户{}创建的,
Row #{}: {},第＃{}行：{},
Invalid POS Invoices,无效的POS发票,
Please add the account to root level Company - {},请将帐户添加到根级别的公司-{},
"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",为子公司{0}创建帐户时，找不到父帐户{1}。请在相应的COA中创建上级帐户,
Account Not Found,找不到帐户,
"While creating account for Child Company {0}, parent account {1} found as a ledger account.",在为子公司{0}创建帐户时，发现父帐户{1}是分类帐。,
Please convert the parent account in corresponding child company to a group account.,请将相应子公司中的母公司帐户转换为组帐户。,
Invalid Parent Account,无效的上级帐户,
"Renaming it is only allowed via parent company {0}, to avoid mismatch.",重命名仅允许通过母公司{0}进行，以避免不匹配。,
"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.",如果您{0} {1}数量的项目{2}，则方案{3}将应用于该项目。,
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.",如果您{0} {1}值得项目{2}，则方案{3}将应用于该项目。,
"As the field {0} is enabled, the field {1} is mandatory.",当启用字段{0}时，字段{1}是必填字段。,
"As the field {0} is enabled, the value of the field {1} should be more than 1.",启用字段{0}时，字段{1}的值应大于1。,
Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},无法交付物料{1}的序列号{0}，因为已保留该物料以填写销售订单{2},
"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.",销售订单{0}对物料{1}有保留，您只能针对{0}交付保留的{1}。,
{0} Serial No {1} cannot be delivered,{0}序列号{1}无法传递,
Row {0}: Subcontracted Item is mandatory for the raw material {1},第{0}行：原材料{1}必须使用转包物料,
"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.",由于有足够的原材料，因此仓库{0}不需要“物料请求”。,
" If you still want to proceed, please enable {0}.",如果仍然要继续，请启用{0}。,
The item referenced by {0} - {1} is already invoiced,{0}-{1}引用的商品已开票,
"Item Code, warehouse, quantity are required on row {0}",在第{0}行中需要提供物料代码，仓库，数量,
Get Items from Material Requests against this Supplier,从针对此供应商的物料请求中获取物料,
Enable European Access,启用欧洲访问,
Creating Purchase Order ...,创建采购订单...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",从以下各项的默认供应商中选择供应商。选择后，将针对仅属于所选供应商的项目下达采购订单。,
Row #{}: You must select {} serial numbers for item {}.,行号{}：您必须为项目{}选择{}序列号。,
