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。,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。,
Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”,
Default settings for buying transactions.,采购业务的默认设置。,
Default settings for selling transactions.,销售业务的默认设置。,
Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。,
Default warehouse is required for selected item,没有为选中的物料定义默认仓库,
"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。,
"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",在为子公司{0}创建帐户时，找不到父帐户{1}。请在相应的COA中创建父帐户,
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} cannot be a Group,{0} {1}科目{2}不能是一个组,
{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3},
{0} {1}: Account {2} is inactive,{0} {1}: 科目{2}无效,
{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3},
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是物料{2}的必须项,
{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。,
Allocated amount cannot be greater than unadjusted amount,分配的金额不能大于未调整的金额,
Allocated amount cannot be negative,分配数量不能为负数,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",差异账户必须是资产/负债类型账户，因为此股票分录是开仓分录,
Error in some rows,某些行出错,
Import Successful,导入成功,
Please save first,请先保存,
Price not found for item {0} in price list {1},价格表{1}中的商品{0}找不到价格,
Warehouse Type,仓库类型,
'Date' is required,'日期'是必需的,
Benefit,效益,
Budgets,预算,
Bundle Qty,捆绑数量,
Company GSTIN,公司GSTIN,
Company field is required,公司字段是必填项,
Creating Dimensions...,创建尺寸......,
Duplicate entry against the item code {0} and manufacturer {1},项目代码{0}和制造商{1}的重复输入,
Import Chart Of Accounts from CSV / Excel files,从CSV / Excel文件导入科目表,
Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN无效！您输入的输入与UIN持有人或非居民OIDAR服务提供商的GSTIN格式不符,
Invoice Grand Total,发票总计,
Last carbon check date cannot be a future date,最后的碳检查日期不能是未来的日期,
Make Stock Entry,进入股票,
Quality Feedback,质量反馈,
Quality Feedback Template,质量反馈模板,
Rules for applying different promotional schemes.,适用不同促销计划的规则。,
Shift,转移,
Show {0},显示{0},
"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",命名系列中不允许使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符,
Target Details,目标细节,
{0} already has a Parent Procedure {1}.,{0}已有父程序{1}。,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费，请在“帐户设置”中设置配额,
Cannot unpledge more than {0} qty of {0},无法认捐的数量超过{0}的{0}个,
"Capacity Planning Error, planned start time can not be same as end time",容量规划错误，计划的开始时间不能与结束时间相同,
"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 ？,
Valuation Rate required for Item {0} at row {1},第{1}行的第{0}项所需的估价率,
"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",未找到项{0}的评估率，这是执行{1} {2}的会计分录所必需的。如果该项目在{1}中作为零估价费率项进行交易，请在{1}项目表中提及。否则，请在项目记录中为项目创建进货库存交易或提及估价率，然后尝试提交/取消此条目。,
Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格,
Must be Whole Number,必须是整数,
GL Entry,总账分录,
Fee Validity,费用有效期,
Dosage Form,剂型,
Patient Medical Record,病人医疗记录,
Total Completed Qty,完成总数量,
Qty to Manufacture,生产数量,
Out Patient Consulting Charge Item,不住院患者咨询费用项目,
Inpatient Visit Charge Item,住院访问费用项目,
OP Consulting Charge,OP咨询费,
Inpatient Visit Charge,住院访问费用,
Check Availability,检查可用性,
Heads (or groups) against which Accounting Entries are made and balances are maintained.,标题（或者组），以此会计分录建立和余额保存的,
Account Name,科目名称,
Inter Company Account,关联公司间交易科目,
Parent Account,上级账号,
Setting Account Type helps in selecting this Account in transactions.,设置科目类型有助于在交易中选择该科目。,
Chargeable,可记账的,
Rate at which this tax is applied,应用此税率的单价,
Frozen,已冻结,
"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。,
Balance must be,余额必须是,
Old Parent,旧上级,
Include in gross,包括毛,
Auditor,审计员,
Accounting Dimension,会计维度,
Dimension Name,尺寸名称,
Dimension Defaults,尺寸默认值,
Accounting Dimension Detail,会计维度明细,
Default Dimension,默认尺寸,
Mandatory For Balance Sheet,资产负债表必备,
Mandatory For Profit and Loss Account,对于损益账户必须提供,
Accounting Period,会计期间,
Period Name,期间名称,
Closed Documents,已关闭的文件,
Accounts Settings,会计设置,
Settings for Accounts,科目设置,
Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录,
"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。,
Accounts Frozen Upto,科目被冻结截止日,
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计凭证冻结截止至此日期，除了以下用户外，其它用户被禁止录入/修改。,
Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允许设置冻结科目和编辑冻结凭证的角色,
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,
Address used to determine Tax Category in transactions.,用于确定交易中的税收类别的地址。,
Over Billing Allowance (%),超过结算津贴（％）,
Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允许您根据订购金额收取更多费用的百分比。例如：如果某个商品的订单价值为100美元，而且公差设置为10％，那么您可以支付110美元的费用。,
Credit Controller,信用控制人,
Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。,
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,
Unlink Advance Payment on Cancelation of Order,取消订单取消预付款,
Book Asset Depreciation Entry Automatically,自动生成固定资产折旧凭证,
Allow Cost Center In Entry of Balance Sheet Account,允许成本中心输入资产负债表科目,
Automatically Add Taxes and Charges from Item Tax Template,从项目税模板自动添加税费,
Automatically Fetch Payment Terms,自动获取付款条款,
Show Inclusive Tax In Print,在打印中显示包含税,
Show Payment Schedule in Print,在打印中显示付款工时单,
Currency Exchange Settings,外币汇率设置,
Allow Stale Exchange Rates,允许使用历史汇率,
Stale Days,信用证有效期天数,
Report Settings,报表设置,
Use Custom Cash Flow Format,使用自定义现金流量格式,
Only select if you have setup Cash Flow Mapper documents,只有在设置了“现金流量映射器”文档时才能选择,
Allowed To Transact With,允许与。。。交易,
Branch Code,分行代码,
Address and Contact,地址和联系方式,
Address HTML,地址HTML,
Contact HTML,联系HTML,
Data Import Configuration,数据导入配置,
Bank Transaction Mapping,银行交易映射,
Plaid Access Token,格子访问令牌,
Company Account,公司帐号,
Account Subtype,帐户子类型,
Is Default Account,是默认帐户,
Is Company Account,是公司帐户,
Party Details,往来单位详细信息,
Account Details,科目信息,
IBAN,IBAN,
Bank Account No,银行帐号,
Integration Details,集成细节,
Integration ID,集成ID,
Last Integration Date,上次整合日期,
Change this date manually to setup the next synchronization start date,手动更改此日期以设置下一个同步开始日期,
Mask,面具,
Bank Guarantee,银行担保,
Bank Guarantee Type,银行担保类型,
Receiving,接收,
Providing,提供,
Reference Document Name,参考文件名称,
Validity in Days,有效天数,
Bank Account Info,银行账户信息,
Clauses and Conditions,条款和条件,
Bank Guarantee Number,银行担保编号,
Name of Beneficiary,受益人姓名,
Margin Money,保证金,
Charges Incurred,产生的费用,
Fixed Deposit Number,定期存款编号,
Account Currency,科目币种,
Select the Bank Account to reconcile.,选择要对帐的银行帐户。,
Include Reconciled Entries,包括核销分录,
Get Payment Entries,获取付款项,
Payment Entries,付款项,
Update Clearance Date,更新清算日期,
Bank Reconciliation Detail,银行对帐信息,
Cheque Number,支票号码,
Cheque Date,支票日期,
Statement Header Mapping,对帐单抬头对照关系,
Statement Headers,对帐单抬头,
Transaction Data Mapping,交易数据映射,
Mapped Items,已映射的项目,
Bank Statement Settings Item,银行对账单设置项,
Mapped Header,已映射的标题,
Bank Header,银行标题,
Bank Statement Transaction Entry,银行对账单交易分录,
Bank Transaction Entries,银行交易分录,
New Transactions,新交易,
Match Transaction to Invoices,将交易记录与费用清单匹配,
Create New Payment/Journal Entry,创建新的付款/日记账分录,
Submit/Reconcile Payments,提交/核销付款,
Matching Invoices,匹配费用清单,
Payment Invoice Items,付款要求,
Reconciled Transactions,已核对的交易,
Bank Statement Transaction Invoice Item,银行对账单交易费用清单条目,
Payment Description,付款说明,
Invoice Date,费用清单日期,
Bank Statement Transaction Payment Item,银行对账单交易付款项目,
outstanding_amount,未付金额,
Payment Reference,付款凭据,
Bank Statement Transaction Settings Item,银行对账单交易设置项目,
Bank Data,银行数据,
Mapped Data Type,已映射数据类型,
Mapped Data,已映射数据,
Bank Transaction,银行交易,
ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-,
Transaction ID,交易ID,
Unallocated Amount,未分配金额,
Field in Bank Transaction,银行交易中的字段,
Column in Bank File,银行文件中的列,
Bank Transaction Payments,银行交易付款,
Control Action,控制行动,
Applicable on Material Request,适用于物料申请,
Action if Annual Budget Exceeded on MR,年度预算超出MR的行动,
Warn,警告,
Ignore,忽略,
Action if Accumulated Monthly Budget Exceeded on MR,如果累计每月预算超过MR，则采取行动,
Applicable on Purchase Order,适用于采购订单,
Action if Annual Budget Exceeded on PO,年度预算超出采购订单时采取的行动,
Action if Accumulated Monthly Budget Exceeded on PO,采购订单上累计每月预算超出时的操作,
Applicable on booking actual expenses,适用于预订实际费用,
Action if Annual Budget Exceeded on Actual,年度预算超出实际的行动,
Action if Accumulated Monthly Budget Exceeded on Actual,累计每月预算超出实际的行动,
Budget Accounts,预算科目,
Budget Account,预算科目,
Budget Amount,预算额,
C-Form,C-表,
ACC-CF-.YYYY.-,ACC-CF-.YYYY.-,
C-Form No,C-表编号,
Received Date,收到日期,
Quarter,季,
I,我,
II,二,
III,III,
IV,IV,
C-Form Invoice Detail,C-Form费用清单明细,
Invoice No,费用清单号码,
Cash Flow Mapper,现金流量映射器,
Section Name,部分名称,
Section Header,章节标题,
Section Leader,科长,
e.g Adjustments for:,例如调整：,
Section Subtotal,部分小计,
Section Footer,章节页脚,
Position,位置,
Cash Flow Mapping,现金流量映射,
Select Maximum Of 1,选择最多1个,
Is Finance Cost,财务成本,
Is Working Capital,是营运资本,
Is Finance Cost Adjustment,财务成本调整,
Is Income Tax Liability,是所得税责任,
Is Income Tax Expense,是所得税费用？,
Cash Flow Mapping Accounts,现金流量表科目,
account,科目,
Cash Flow Mapping Template,现金流量映射模板,
Cash Flow Mapping Template Details,现金流量映射模板细节,
POS-CLO-,POS-CLO-,
Custody,保管,
Net Amount,净额,
Cashier Closing Payments,收银员结算付款,
Import Chart of Accounts from a csv file,从csv文件导入科目表,
Attach custom Chart of Accounts file,附加自定义会计科目表文件,
Chart Preview,图表预览,
Chart Tree,图表树,
Cheque Print Template,支票打印模板,
Has Print Format,有打印格式,
Primary Settings,主要设置,
Cheque Size,支票大小,
Regular,定期,
Starting position from top edge,起价顶边位置,
Cheque Width,支票宽度,
Cheque Height,支票高度,
Scanned Cheque,支票扫描,
Is Account Payable,为应付账款,
Distance from top edge,从顶边的距离,
Distance from left edge,从左侧边缘的距离,
Message to show,信息显示,
Date Settings,日期设定,
Starting location from left edge,从左边起始位置,
Payer Settings,付款人设置,
Width of amount in word,文字表示的金额输出宽度,
Line spacing for amount in words,行距文字量,
Amount In Figure,量图,
Signatory Position,签署的位置,
Closed Document,已关闭文件,
Track separate Income and Expense for product verticals or divisions.,跟踪独立收入和支出进行产品垂直或部门。,
unique e.g. SAVE20 To be used to get discount,独特的，例如SAVE20用于获得折扣,
Validity and Usage,有效性和用法,
Maximum Use,最大使用量,
Used,用过的,
Coupon Description,优惠券说明,
Discounted Invoice,特价发票,
Exchange Rate Revaluation,汇率重估,
Get Entries,获取条目,
Exchange Rate Revaluation Account,汇率重估科目,
Total Gain/Loss,总收益/损失,
Balance In Account Currency,科目币别余额,
Current Exchange Rate,当前汇率,
Balance In Base Currency,本币余额,
New Exchange Rate,新汇率,
New Balance In Base Currency,本币新余额,
Gain/Loss,收益/损失,
**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,
Write Off Based On,销帐基于,
Get Outstanding Invoices,获取未付费用清单,
Printing Settings,打印设置,
Pay To / Recd From,支付/ 收款自,
Payment Order,付款单,
Subscription Section,重复,
Journal Entry Account,手工凭证帐号,
Account Balance,科目余额,
Party Balance,往来单位余额,
If Income or Expense,收入或支出,
Exchange Rate,汇率,
Debit in Company Currency,借记卡在公司货币,
Credit in Company Currency,基于公司本货的信用额度,
Payroll Entry,工资计算,
Employee Advance,员工预支,
Reference Due Date,参考到期日,
Loyalty Program Tier,忠诚度计划层级,
Redeem Against,兑换,
Expiry Date,到期时间,
Loyalty Point Entry Redemption,忠诚度积分兑换,
Redemption Date,赎回日期,
Redeemed Points,兑换积分,
Loyalty Program Name,忠诚计划名称,
Loyalty Program Type,忠诚度计划类型,
Single Tier Program,单层计划,
Multiple Tier Program,多层计划,
Customer Territory,客户地区,
Auto Opt In (For all customers),自动选择（适用于所有客户）,
Collection Tier,收集层,
Collection Rules,收集规则,
Redemption,赎回,
Conversion Factor,转换系数,
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,
Credit Days,信用期,
Credit Months,信贷月份,
Payment Terms Template Detail,付款条款模板细节,
Closing Fiscal Year,结算财年,
Closing Account Head,结算科目,
"The account head under Liability or Equity, in which Profit/Loss will be booked",负债或权益下的科目，其中利润/亏损将被黄牌警告,
POS Customer Group,销售终端客户群,
POS Field,POS场,
POS Item Group,销售终端物料组,
[Select],[选择],
Company Address,公司地址,
Update Stock,更新库存,
Ignore Pricing Rule,忽略定价规则,
Allow user to edit Rate,允许用户编辑级别,
Allow user to edit Discount,允许用户编辑折扣,
Allow Print Before Pay,付款前允许打印,
Display Items In Stock,显示库存商品,
Applicable for Users,适用于用户,
Sales Invoice Payment,销售发票付款,
Item Groups,物料组,
Only show Items from these Item Groups,仅显示这些项目组中的项目,
Customer Groups,客户群,
Only show Customer of these Customer Groups,仅显示这些客户组的客户,
Print Format for Online,在线打印格式,
Offline POS Settings,离线POS设置,
Write Off Account,销帐科目,
Write Off Cost Center,销帐成本中心,
Account for Change Amount,零钱科目,
Taxes and Charges,税/费,
Apply Discount On,申请折扣,
POS Profile User,POS配置文件用户,
Use POS in Offline Mode,在离线模式下使用POS,
Apply On,应用于,
Price or Product Discount,价格或产品折扣,
Apply Rule On Item Code,在物品代码上应用规则,
Apply Rule On Item Group,在项目组上应用规则,
Apply Rule On Brand,在品牌上应用规则,
Mixed Conditions,混合条件,
Conditions will be applied on all the selected items combined. ,条件将适用于所有选定项目的组合。,
Is Cumulative,是累积的,
Coupon Code Based,基于优惠券代码,
Discount on Other Item,其他物品的折扣,
Apply Rule On Other,在其他方面适用规则,
Party Information,党的信息,
Quantity and Amount,数量和金额,
Min Qty,最小数量,
Max Qty,最大数量,
Min Amt,Min Amt,
Max Amt,Max Amt,
Period Settings,期间设置,
Margin,利润,
Margin Type,保证金类型,
Margin Rate or Amount,保证金税率或税额,
Price Discount Scheme,价格折扣计划,
Rate or Discount,价格或折扣,
Discount Percentage,折扣百分比,
Discount Amount,折扣金额,
For Price List,价格清单,
Product Discount Scheme,产品折扣计划,
Same Item,相同的项目,
Free Item,免费物品,
Threshold for Suggestion,建议的门槛,
System will notify to increase or decrease quantity or amount ,系统将通知增加或减少数量或金额,
"Higher the number, higher the priority",数字越大，优先级越高,
Apply Multiple Pricing Rules,应用多个定价规则,
Apply Discount on Rate,应用折扣率,
Validate Applied Rule,验证应用规则,
Rule Description,规则说明,
Pricing Rule Help,定价规则说明,
Promotional Scheme Id,促销计划ID,
Promotional Scheme,促销计划,
Pricing Rule Brand,定价规则品牌,
Pricing Rule Detail,定价规则细节,
Child Docname,儿童医生名称,
Rule Applied,适用规则,
Pricing Rule Item Code,定价规则项目代码,
Pricing Rule Item Group,定价规则项目组,
Price Discount Slabs,价格折扣板,
Promotional Scheme Price Discount,促销计划价格折扣,
Product Discount Slabs,产品折扣板,
Promotional Scheme Product Discount,促销计划产品折扣,
Min Amount,最低金额,
Max Amount,最大金额,
Discount Type,折扣类型,
ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-,
Tax Withholding Category,预扣税类别,
Edit Posting Date and Time,修改记帐日期与时间,
Is Paid,已付款？,
Is Return (Debit Note),是退货（借记卡）,
Apply Tax Withholding Amount,申请预扣税金额,
Accounting Dimensions ,会计维度,
Supplier Invoice Details,供应商费用清单信息,
Supplier Invoice Date,供应商费用清单日期,
Return Against Purchase Invoice,基于采购费用清单退货,
Select Supplier Address,选择供应商地址,
Contact Person,联络人,
Select Shipping Address,选择销售出货地址,
Currency and Price List,货币和价格清单,
Price List Currency,价格清单货币,
Price List Exchange Rate,价格清单汇率,
Set Accepted Warehouse,设置接受的仓库,
Rejected Warehouse,拒收仓库,
Warehouse where you are maintaining stock of rejected items,拒收物料的仓库,
Raw Materials Supplied,已提供的原材料,
Supplier Warehouse,供应商仓库,
Pricing Rules,定价规则,
Supplied Items,供应的物料,
Total (Company Currency),总金额（公司货币）,
Net Total (Company Currency),总净金额（公司货币）,
Total Net Weight,总净重,
Shipping Rule,配送规则,
Purchase Taxes and Charges Template,进项税/费模板,
Purchase Taxes and Charges,购置税/费,
Tax Breakup,税收分解,
Taxes and Charges Calculation,税费计算,
Taxes and Charges Added (Company Currency),税/费已添加（公司货币）,
Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币）,
Total Taxes and Charges (Company Currency),总税/费（公司货币）,
"Once set, this invoice will be on hold till the set date",一旦设置，该费用清单将被保留至设定的日期,
Credit To,贷记,
Party Account Currency,往来单位科目币种,
Against Expense Account,针对的费用账目,
Inter Company Invoice Reference,公司之间费用清单参考,
Is Internal Supplier,是内部供应商,
Start date of current invoice's period,当前费用清单周期的起始日期,
End date of current invoice's period,当前费用清单周期的结束日期,
Update Auto Repeat Reference,更新自动重复参考,
Purchase Invoice Advance,采购费用清单预付,
Purchase Invoice Item,采购费用清单项,
Quantity and Rate,数量和价格,
Received Qty,收到数量,
Accepted Qty,接受数量,
Rejected Qty,拒收数量,
UOM Conversion Factor,计量单位换算系数,
Discount on Price List Rate (%),基于价格清单价格的折扣（％）,
Price List Rate (Company Currency),价格清单单价（公司货币）,
Rate ,单价,
Rate (Company Currency),单价（公司货币）,
Amount (Company Currency),金额（公司货币）,
Is Free Item,是免费物品,
Net Rate,净单价,
Net Rate (Company Currency),净单价（公司货币）,
Net Amount (Company Currency),净金额（公司货币）,
Item Tax Amount Included in Value,物品税金额包含在价值中,
Landed Cost Voucher Amount,到岸成本凭证金额,
Raw Materials Supplied Cost,已提供的原材料成本,
Accepted Warehouse,已确认的仓库,
Serial No,序列号,
Rejected Serial No,拒收序列号,
Expense Head,总支出,
Is Fixed Asset,是固定的资产,
Asset Location,资产位置,
Deferred Expense,递延费用,
Deferred Expense Account,递延费用帐户,
Service Stop Date,服务停止日期,
Enable Deferred Expense,启用延期费用,
Service Start Date,服务开始日期,
Service End Date,服务结束日期,
Allow Zero Valuation Rate,允许评估价为0,
Item Tax Rate,物料税率,
Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges,从物料主数据中取得税项详细信息表并转换为字符串存入此字段内。用作税金和费用。,
Purchase Order Item,采购订单项,
Purchase Receipt Detail,采购收货明细,
Item Weight Details,物料重量,
Weight Per Unit,每单位重量,
Total Weight,总重量,
Weight UOM,重量计量单位,
Page Break,分页符,
Consider Tax or Charge for,用途,
Valuation and Total,库存评估价与总计,
Valuation,库存评估价,
Add or Deduct,添加或扣除,
Deduct,扣除,
On Previous Row Amount,基于前一行的金额,
On Previous Row Total,基于前一行的总计,
On Item Quantity,关于物品数量,
Reference Row #,参考行＃,
Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？,
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，税将被包括在打印的单价/总额内了。,
Account Head,帐号头,
Tax Amount After Discount Amount,税额折后金额,
"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。,
From No,来自No,
To No,至No,
Is Company,是公司？,
Current State,当前状态,
Purchased,已采购,
From Shareholder,来自股东,
From Folio No,来自对开本No.,
To Shareholder,给股东,
To Folio No,对开本No,
Equity/Liability Account,权益/负债科目,
Asset Account,资产科目,
(including),（包含）,
ACC-SH-.YYYY.-,ACC-SH-.YYYY.-,
Folio no.,对开本页码.,
Contact List,联系人列表,
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,
Price Determination,价格确定,
Fixed rate,固定利率,
Based on price list,基于价格表,
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,
Cancel Invoice After Grace Period,在宽限期后取消费用清单,
Prorate,按比例分配,
Tax Rule,税务规则,
Tax Type,税收类型,
Use for Shopping Cart,使用的购物车,
Billing City,结算城市,
Billing County,开票县,
Billing State,计费状态,
Billing Zipcode,计费邮编,
Billing Country,结算国家,
Shipping City,起运市,
Shipping County,起运县,
Shipping State,运输状态,
Shipping Zipcode,运输邮编,
Shipping Country,起运国家,
Tax Withholding Account,代扣税款科目,
Tax Withholding Rates,预扣税率,
Rates,价格,
Tax Withholding Rate,税收预扣税率,
Single Transaction Threshold,单一交易阈值,
Cumulative Transaction Threshold,累积交易阈值,
Agriculture Analysis Criteria,农业分析标准,
Linked Doctype,链接的文档类型,
Water Analysis,水分析,
Soil Analysis,土壤分析,
Plant Analysis,植物分析,
Fertilizer,肥料,
Soil Texture,土壤纹理,
Weather,天气,
Agriculture Manager,农业经理,
Agriculture User,农业用户,
Agriculture Task,农业任务,
Start Day,开始日,
End Day,结束日期,
Holiday Management,度假管理,
Ignore holidays,忽略假期,
Previous Business Day,前一个营业日,
Next Business Day,下一个营业日,
Urgent,加急,
Crop,作物,
Crop Name,作物名称,
Scientific Name,科学名称,
"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,
Detected Disease,检测到的疾病,
LInked Analysis,链接的分析,
Disease,疾病,
Tasks Created,创建的任务,
Common Name,通用名称,
Treatment Task,治疗任务,
Treatment Period,治疗期,
Fertilizer Name,肥料名称,
Density (if liquid),密度（如果是液体）,
Fertilizer Contents,肥料含量,
Fertilizer Content,肥料含量,
Linked Plant Analysis,链接的工厂分析,
Linked Soil Analysis,连接的土壤分析,
Linked Soil Texture,连接的土壤纹理,
Collection Datetime,收集日期时间,
Laboratory Testing Datetime,实验室测试日期时间,
Result Datetime,结果日期时间,
Plant Analysis Criterias,植物分析标准,
Plant Analysis Criteria,植物分析标准,
Minimum Permissible Value,最小允许值,
Maximum Permissible Value,最大允许值,
Ca/K,钙/钾,
Ca/Mg,钙/镁,
Mg/K,镁/ K,
(Ca+Mg)/K,（钙+镁）/ K,
Ca/(K+Ca+Mg),钙 /（钾 +钙+镁）,
Soil Analysis Criterias,土壤分析标准,
Soil Analysis Criteria,土壤分析标准,
Soil Type,土壤类型,
Loamy Sand,泥沙,
Sandy Loam,桑迪Loam,
Loam,壤土,
Silt Loam,淤泥粘土,
Sandy Clay Loam,桑迪粘土壤土,
Clay Loam,粘土沃土,
Silty Clay Loam,泥土粘土,
Sandy Clay,桑迪粘土,
Silty Clay,粉泥,
Clay Composition (%),粘土成分（％）,
Sand Composition (%),沙成分（％）,
Silt Composition (%),粉尘成分（％）,
Ternary Plot,三元剧情,
Soil Texture Criteria,土壤质地标准,
Type of Sample,样品类型,
Container,容器,
Origin,起源,
Collection Temperature ,收集温度,
Storage Temperature,储存温度,
Appearance,外观,
Person Responsible,负责人,
Water Analysis Criteria,水分析标准,
Weather Parameter,天气参数,
ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-,
Asset Owner,资产所有者,
Asset Owner Company,资产所有者公司,
Custodian,保管人,
Disposal Date,处置日期,
Journal Entry for Scrap,手工凭证报废,
Available-for-use Date,可供使用的日期,
Calculate Depreciation,计算折旧,
Allow Monthly Depreciation,允许每月折旧,
Number of Depreciations Booked,预订折旧数,
Finance Books,账簿,
Straight Line,直线,
Double Declining Balance,双倍余额递减,
Manual,手册,
Value After Depreciation,折旧后值,
Total Number of Depreciations,折旧总数,
Frequency of Depreciation (Months),折旧率（月）,
Next Depreciation Date,接下来折旧日期,
Depreciation Schedule,折旧计划,
Depreciation Schedules,折旧计划,
Policy number,保单号码,
Insurer,保险公司,
Insured value,保险价值,
Insurance Start Date,保险开始日期,
Insurance End Date,保险终止日期,
Comprehensive Insurance,综合保险,
Maintenance Required,需要维护,
Check if Asset requires Preventive Maintenance or Calibration,检查资产是否需要预防性维护或校准,
Booked Fixed Asset,预订的固定资产,
Purchase Receipt Amount,采购收货单金额,
Default Finance Book,默认账簿,
Quality Manager,质量经理,
Asset Category Name,资产类别名称,
Depreciation Options,折旧选项,
Enable Capital Work in Progress Accounting,启用资本在建会计,
Finance Book Detail,账簿信息,
Asset Category Account,资产类别的科目,
Fixed Asset Account,固定资产科目,
Accumulated Depreciation Account,累计折旧科目,
Depreciation Expense Account,折旧费用科目,
Capital Work In Progress Account,在途资本科目,
Asset Finance Book,资产资金账簿,
Written Down Value,账面净值,
Depreciation Start Date,折旧开始日期,
Expected Value After Useful Life,期望值使用寿命结束后,
Rate of Depreciation,折旧率,
In Percentage,百分比,
Select Serial No,选择序列号,
Maintenance Team,维修队,
Maintenance Manager Name,维护经理姓名,
Maintenance Tasks,维护任务,
Manufacturing User,生产用户,
Asset Maintenance Log,资产维护日志,
ACC-AML-.YYYY.-,ACC-AML-.YYYY.-,
Maintenance Type,维护类型,
Maintenance Status,维护状态,
Planned,计划,
Actions performed,已执行的操作,
Asset Maintenance Task,资产维护任务,
Maintenance Task,维护任务,
Preventive Maintenance,预防性的维护,
Calibration,校准,
2 Yearly,每年2次,
Certificate Required,证书要求,
Next Due Date,下一个到期日,
Last Completion Date,最后完成日期,
Asset Maintenance Team,资产维护团队,
Maintenance Team Name,维护组名称,
Maintenance Team Members,维护团队成员,
Purpose,目的,
Stock Manager,库存管理,
Asset Movement Item,资产变动项目,
Source Location,来源地点,
From Employee,来自员工,
Target Location,目标位置,
To Employee,给员工,
Asset Repair,资产修复,
ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-,
Failure Date,失败日期,
Assign To Name,分配到名称,
Repair Status,维修状态,
Error Description,错误说明,
Downtime,停工期,
Repair Cost,修理费用,
Manufacturing Manager,生产经理,
Current Asset Value,流动资产价值,
New Asset Value,新资产价值,
Make Depreciation Entry,创建计算折旧凭证,
Finance Book Id,账簿ID,
Location Name,地点名称,
Parent Location,上级位置,
Is Container,是容器,
Check if it is a hydroponic unit,检查它是否是水培单位,
Location Details,位置详情,
Latitude,纬度,
Longitude,经度,
Area,区,
Area UOM,区基础单位,
Tree Details,树详细信息,
Maintenance Team Member,维护团队成员,
Team Member,团队成员,
Maintenance Role,维护角色,
Buying Settings,采购设置,
Settings for Buying Module,采购模块的设置,
Supplier Naming By,供应商命名方式,
Default Supplier Group,默认供应商组,
Default Buying Price List,默认采购价格清单,
Maintain same rate throughout purchase cycle,在整个采购周期使用同一价格,
Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料,
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,
Required By,必选,
Order Confirmation No,订单确认号,
Order Confirmation Date,订单确认日期,
Customer Mobile No,客户手机号码,
Customer Contact Email,客户联系电子邮件,
Set Target Warehouse,设置目标仓库（收货仓）,
Supply Raw Materials,供应原材料,
Purchase Order Pricing Rule,采购订单定价规则,
Set Reserve Warehouse,设置储备仓库,
In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。,
Advance Paid,已支付的预付款,
% Billed,% 已记账,
% Received,％已收货,
Ref SQ,参考SQ,
Inter Company Order Reference,公司间订单参考,
Supplier Part Number,供应商零件编号,
Billed Amt,已开票金额,
Warehouse and Reference,仓库及参考,
To be delivered to customer,将出货给客户,
Material Request Item,材料申请项目,
Supplier Quotation Item,供应商报价物料,
Against Blanket Order,反对一揽子订单,
Blanket Order,总括订单,
Blanket Order Rate,总括订单单价,
Returned Qty,退货数量,
Purchase Order Item Supplied,采购订单外发物料,
BOM Detail No,物料清单信息编号,
Stock Uom,库存计量单位,
Raw Material Item Code,原材料物料编号,
Supplied Qty,供应的数量,
Purchase Receipt Item Supplied,外包订单外发物料,
Current Stock,当前库存,
PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-,
For individual supplier,单个供应商,
Supplier Detail,供应商详细,
Message for Supplier,消息供应商,
Request for Quotation Item,询价项目,
Required Date,需求日期,
Request for Quotation Supplier,询价供应商,
Send Email,发送电子邮件,
Quote Status,报价状态,
Download PDF,下载PDF,
Supplier of Goods or Services.,提供商品或服务的供应商。,
Name and Type,名称和类型,
SUP-.YYYY.-,SUP-.YYYY.-,
Default Bank Account,默认银行科目,
Is Transporter,是承运商,
Represents Company,代表公司,
Supplier Type,供应商类型,
Warn RFQs,警告RFQs,
Warn POs,警告PO,
Prevent RFQs,防止RFQ,
Prevent POs,防止PO,
Billing Currency,结算货币,
Default Payment Terms Template,默认付款条款模板,
Block Supplier,块供应商,
Hold Type,暂缓处理类型,
Leave blank if the Supplier is blocked indefinitely,如果供应商被无限期封锁，请留空,
Default Payable Accounts,默认应付账户(多个),
Mention if non-standard payable account,如使用非标准应付科目，应提及,
Default Tax Withholding Config,预设税款预扣配置,
Supplier Details,供应商信息,
Statutory info and other general information about your Supplier,你的供应商的注册信息和其他一般信息,
"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）,
Scoring Standings,得分排名,
Criteria Setup,条件设置,
Load All Criteria,加载所有标准,
Scoring Criteria,评分标准,
Scorecard Actions,记分卡操作,
Warn for new Request for Quotations,警告新的报价请求,
Warn for new Purchase Orders,警告新的采购订单,
Notify Supplier,通知供应商,
Notify Employee,通知员工,
Supplier Scorecard Criteria,供应商记分卡标准,
Criteria Name,标准名称,
Max Score,最高分数,
Criteria Formula,标准配方,
Criteria Weight,标准重量,
Supplier Scorecard Period,供应商记分卡期,
PU-SSP-.YYYY.-,PU-SSP-.YYYY.-,
Period Score,期间得分,
Calculations,计算,
Criteria,标准,
Variables,变量,
Supplier Scorecard Setup,供应商记分卡设置,
Supplier Scorecard Scoring Criteria,供应商记分卡评分标准,
Score,得分了,
Supplier Scorecard Scoring Standing,供应商记分卡,
Standing Name,常务名称,
Min Grade,最小成绩,
Max Grade,最高等级,
Warn Purchase Orders,警告采购订单,
Prevent Purchase Orders,防止采购订单,
Employee ,员工,
Supplier Scorecard Scoring Variable,供应商记分卡评分变量,
Variable Name,变量名,
Parameter Name,参数名称,
Supplier Scorecard Standing,供应商记分卡当前评分,
Notify Other,通知其他,
Supplier Scorecard Variable,供应商记分卡变数,
Call Log,通话记录,
Received By,收到的,
Caller Information,来电者信息,
Contact Name,联系人姓名,
Lead Name,线索姓名,
Ringing,铃声,
Missed,错过,
Call Duration in seconds,呼叫持续时间（秒）,
Recording URL,录制网址,
Communication Medium,通信介质,
Communication Medium Type,通信媒体类型,
Voice,语音,
Catch All,抓住一切,
"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”,
Appointment Booking Slots,预约订位,
From Time ,起始时间,
Campaign Email Schedule,Campaign电子邮件计划,
Send After (days),发送后（天）,
Signed,签,
Party User,往来单位用户,
Unsigned,无符号,
Fulfilment Status,履行状态,
N/A,N / A,
Unfulfilled,未完成的,
Partially Fulfilled,部分实现,
Fulfilled,达到,
Lapsed,间隔,
Contract Period,合同期,
Signee Details,签名信息,
Signee,签署人,
Signed On,签名,
Contract Details,合同细节,
Contract Template,合同模板,
Contract Terms,合同条款,
Fulfilment Details,履行细节,
Requires Fulfilment,需要履行,
Fulfilment Deadline,履行截止日期,
Fulfilment Terms,履行条款,
Contract Fulfilment Checklist,合同履行清单,
Requirement,需求,
Contract Terms and Conditions,合同条款和条件,
Fulfilment Terms and Conditions,履行条款和条件,
Contract Template Fulfilment Terms,合同模板履行条款,
Email Campaign,电邮广告系列,
Email Campaign For ,电子邮件活动,
Lead is an Organization,商机是一个组织,
CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-,
Person Name,姓名,
Lost Quotation,遗失的报价,
Interested,当事的,
Converted,已转换,
Do Not Contact,请勿打扰,
From Customer,源客户,
Campaign Name,活动名称,
Follow Up,跟进,
Next Contact By,下次联络人,
Next Contact Date,下次联络日期,
Address & Contact,地址及联系方式,
Mobile No.,手机号码,
Lead Type,线索类型,
Channel Partner,渠道合作伙伴,
Consultant,顾问,
Market Segment,市场分类,
Industry,行业,
Request Type,需求类型,
Product Enquiry,产品查询,
Request for Information,索取资料,
Suggestions,建议,
Blog Subscriber,博客订阅者,
Lost Reason Detail,丢失的原因细节,
Opportunity Lost Reason,机会失去理智,
Potential Sales Deal,潜在的销售交易,
CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-,
Opportunity From,机会来源,
Customer / Lead Name,客户/潜在客户名称,
Opportunity Type,机会类型,
Converted By,转换依据,
Sales Stage,销售阶段,
Lost Reason,遗失的原因,
To Discuss,待讨论,
With Items,物料,
Probability (%),概率（％）,
Contact Info,联系方式,
Customer / Lead Address,客户/潜在客户地址,
Contact Mobile No,联系人手机号码,
Enter name of campaign if source of enquiry is campaign,如果询价的来源是活动的话请输入活动名称。,
Opportunity Date,日期机会,
Opportunity Item,机会项（行）,
Basic Rate,标准售价,
Stage Name,艺名,
Term Name,术语名称,
Term Start Date,条款起始日期,
Term End Date,合同结束日期,
Academics User,学术界用户,
Academic Year Name,学年名称,
Article,文章,
LMS User,LMS用户,
Assessment Criteria Group,评估标准组,
Assessment Group Name,评估小组名称,
Parent Assessment Group,上级评估小组,
Assessment Name,评估名称,
Grading Scale,分级量表,
Examiner,检查员,
Examiner Name,考官名称,
Supervisor,监工,
Supervisor Name,主管名称,
Evaluate,评估,
Maximum Assessment Score,最大考核评分,
Assessment Plan Criteria,评估计划标准,
Maximum Score,最大比分,
Total Score,总得分,
Grade,职级,
Assessment Result Detail,评价结果详细,
Assessment Result Tool,评价结果工具,
Result HTML,结果HTML,
Content Activity,内容活动,
Last Activity ,上次活动,
Content Question,内容问题,
Question Link,问题链接,
Course Name,课程名,
Topics,话题,
Hero Image,英雄形象,
Default Grading Scale,默认等级规模,
Education Manager,教育经理,
Course Activity,课程活动,
Course Enrollment,课程报名,
Activity Date,活动日期,
Course Assessment Criteria,课程评价标准,
Weightage,权重,
Course Content,课程内容,
Quiz,测验,
Program Enrollment,招生计划,
Enrollment Date,报名日期,
Instructor Name,导师姓名,
EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-,
Course Scheduling Tool,排课工具,
Course Start Date,课程开始日期,
To TIme,要时间,
Course End Date,课程结束日期,
Course Topic,课程主题,
Topic,话题,
Topic Name,主题名称,
Education Settings,教育设置,
Current Academic Year,当前学年,
Current Academic Term,当前学术期限,
Attendance Freeze Date,出勤冻结日期,
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。,
Instructor Records to be created by,导师记录由,
Employee Number,员工编号,
LMS Settings,LMS设置,
Enable LMS,启用LMS,
LMS Title,LMS标题,
Fee Category,收费类别,
Fee Component,收费组件,
Fees Category,费用类别,
Fee Schedule,收费表,
Fee Structure,费用结构,
EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-,
Fee Creation Status,费用创建状态,
In Process,进行中,
Send Payment Request Email,发送付款申请电子邮件,
Student Category,学生组,
Fee Breakup for each student,每名学生的费用细分,
Total Amount per Student,每个学生的总金额,
Institution,机构,
Fee Schedule Program,费用计划计划,
Student Batch,学生批次,
Total Students,学生总数,
Fee Schedule Student Group,费用计划学生组,
EDU-FST-.YYYY.-,EDU-FST-.YYYY.-,
EDU-FEE-.YYYY.-,EDU-收费.YYYY.-,
Include Payment,包括付款,
Send Payment Request,发送付款申请,
Student Details,学生细节,
Student Email,学生电子邮件,
Grading Scale Name,分级标准名称,
Grading Scale Intervals,分级刻度间隔,
Intervals,间隔,
Grading Scale Interval,分级分度值,
Grade Code,等级代码,
Threshold,阈值,
Grade Description,等级说明,
Guardian,监护人,
Guardian Name,监护人姓名,
Alternate Number,备用号码,
Occupation,职业,
Work Address,工作地址,
Guardian Of ,...的监护人,
Students,学生们,
Guardian Interests,监护人利益,
Guardian Interest,监护人利益,
Interest,利息,
Guardian Student,学生监护人,
EDU-INS-.YYYY.-,EDU-INS-.YYYY.-,
Instructor Log,讲师日志,
Other details,其他详细信息,
Option,选项,
Is Correct,是正确的,
Program Name,程序名称,
Program Abbreviation,计划缩写,
Courses,课程,
Is Published,已发布,
Allow Self Enroll,允许自我注册,
Is Featured,精选,
Intro Video,介绍视频,
Program Course,课程计划,
School House,学校议院,
Boarding Student,寄宿学生,
Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，勾选此项。,
Walking,步行,
Institute's Bus,学院的巴士,
Public Transport,公共交通,
Self-Driving Vehicle,自驾车,
Pick/Drop by Guardian,由守护者选择,
Enrolled courses,入学课程,
Program Enrollment Course,课程注册课程,
Program Enrollment Fee,计划注册费,
Program Enrollment Tool,计划注册工具,
Get Students From,从... 选择学生,
Student Applicant,学生申请,
Get Students,让学生,
Enrollment Details,注册信息,
New Program,新程序,
New Student Batch,新学生批次,
Enroll Students,招生,
New Academic Year,新学年,
New Academic Term,新学期,
Program Enrollment Tool Student,计划注册学生工具,
Student Batch Name,学生批次名,
Program Fee,课程费用,
Question,题,
Single Correct Answer,单一正确答案,
Multiple Correct Answer,多个正确的答案,
Quiz Configuration,测验配置,
Passing Score,合格分数,
Score out of 100,得分100分,
Max Attempts,Max尝试,
Enter 0 to waive limit,输入0以放弃限制,
Grading Basis,评分基础,
Latest Highest Score,最新的最高分,
Latest Attempt,最新尝试,
Quiz Activity,测验活动,
Enrollment,注册,
Pass,通过,
Quiz Question,测验问题,
Quiz Result,测验结果,
Selected Option,选择的选项,
Correct,正确,
Wrong,错误,
Room Name,房间名称,
Room Number,房间号,
Seating Capacity,座位数,
House Name,房名,
EDU-STU-.YYYY.-,EDU-STU-.YYYY.-,
Student Mobile Number,学生手机号码,
Joining Date,入职日期,
Blood Group,血型,
A+,A +,
A-,A-,
B+,B +,
B-,B-,
O+,O +,
O-,O-,
AB+,AB +,
AB-,AB-,
Nationality,国籍,
Home Address,主页地址,
Guardian Details,监护人详细信息,
Guardians,守护者,
Sibling Details,兄弟姐妹信息,
Siblings,兄弟姐妹,
Exit,离职,
Date of Leaving,离开日期,
Leaving Certificate Number,毕业证书号码,
Student Admission,学生入学,
Application Form Route,申请表路线,
Admission Start Date,准入开始日期,
Admission End Date,准入结束日期,
Publish on website,发布在网站上,
Eligibility and Details,资格和细节,
Student Admission Program,学生入学计划,
Minimum Age,最低年龄,
Maximum Age,最大年龄,
Application Fee,报名费,
Naming Series (for Student Applicant),名录（面向学生申请人）,
LMS Only,仅限LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
Application Status,应用现状,
Application Date,申请日期,
Student Attendance Tool,学生考勤工具,
Students HTML,学生HTML,
Group Based on,基于组,
Student Group Name,学生组名称,
Max Strength,最大力量,
Set 0 for no limit,为不限制设为0,
Instructors,教师,
Student Group Creation Tool,学生组创建工具,
Leave blank if you make students groups per year,如果您每年制作学生团体，请留空,
Get Courses,获取课程,
Separate course based Group for every Batch,为每个批次分离基于课程的组,
Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。,
Student Group Creation Tool Course,学生组创建工具课程,
Course Code,课程代码,
Student Group Instructor,学生组教导,
Student Group Student,学生组学生,
Group Roll Number,组卷编号,
Student Guardian,学生家长,
Relation,关系,
Mother,母亲,
Father,父亲,
Student Language,学生语言,
Student Leave Application,学生请假申请,
Mark as Present,标记为现,
Will show the student as Present in Student Monthly Attendance Report,将在每月学生考勤表显示学生出勤状态为出勤,
Student Log,学生登录,
Academic,学术的,
Achievement,已完成的,
Student Report Generation Tool,学生报表生成工具,
Include All Assessment Group,包括所有评估小组,
Show Marks,显示标记,
Add letterhead,添加信头,
Print Section,打印部分,
Total Parents Teacher Meeting,总计家长教师会议,
Attended by Parents,父母代出席,
Assessment Terms,评估条款,
Student Sibling,学生兄弟,
Studying in Same Institute,就读于同一研究所,
Student Siblings,学生兄弟姐妹,
Topic Content,主题内容,
Amazon MWS Settings,亚马逊MWS设置,
ERPNext Integrations,ERPNext集成,
Enable Amazon,启用亚马逊,
MWS Credentials,MWS凭证,
Seller ID,卖家ID,
AWS Access Key ID,AWS访问密钥ID,
MWS Auth Token,MWS 验证令牌,
Market Place ID,市场ID,
AU,AU,
BR,BR,
CA,钙,
CN,CN,
DE,DE,
ES,ES,
FR,FR,
JP,J.P,
IT,IT,
UK,英国,
US,我们,
Customer Type,客户类型,
Market Place Account Group,市场账户组,
After Date,日期之后,
Amazon will synch data updated after this date,亚马逊将同步在此日期之后更新的数据,
Get financial breakup of Taxes and charges data by Amazon ,获取亚马逊的税收和收费数据的财务细分,
Click this button to pull your Sales Order data from Amazon MWS.,单击此按钮可从亚马逊MWS中提取销售订单数据。,
Check this to enable a scheduled Daily synchronization routine via scheduler,选中此选项可通过调度程序启用计划的每日同步例程,
Max Retry Limit,最大重试限制,
Exotel Settings,Exotel设置,
Account SID,帐户SID,
API Token,API令牌,
GoCardless Mandate,GoCardless任务,
Mandate,要求,
GoCardless Customer,GoCardless客户,
GoCardless Settings,GoCardless设置,
Webhooks Secret,Webhooks的秘密,
Plaid Settings,格子设置,
Synchronize all accounts every hour,每小时同步所有帐户,
Plaid Client ID,格子客户端ID,
Plaid Secret,格子秘密,
Plaid Public Key,格子公钥,
Plaid Environment,格子环境,
sandbox,沙盒,
development,发展,
QuickBooks Migrator,QuickBooks Migrator,
Application Settings,应用程序设置,
Token Endpoint,令牌端点,
Scope,范围,
Authorization Settings,授权设置,
Authorization Endpoint,授权端点,
Authorization URL,授权URL,
Quickbooks Company ID,Quickbooks公司ID,
Company Settings,公司设置,
Default Shipping Account,默认运输帐户,
Default Warehouse,默认仓库,
Default Cost Center,默认成本中心,
Undeposited Funds Account,未存入资金账户,
Shopify Log,Shopify日志,
Request Data,请求数据,
Shopify Settings,Shopify设置,
status html,状态HTML,
Enable Shopify,启用Shopify,
App Type,应用类型,
Last Sync Datetime,上次同步日期时间,
Shop URL,商店网址,
eg: frappe.myshopify.com,例如：frappe.myshopify.com,
Shared secret,共享秘密,
Webhooks Details,Webhooks详细信息,
Webhooks,网络挂接,
Customer Settings,客户设置,
Default Customer,默认客户,
"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单,
Customer Group will set to selected group while syncing customers from Shopify,客户组将在同步Shopify客户的同时设置为选定的组,
For Company,对公司,
Cash Account will used for Sales Invoice creation,现金科目将用于创建销售费用清单,
Update Price from Shopify To ERPNext Price List,将Shopify更新到ERPNext价格清单,
Default Warehouse to to create Sales Order and Delivery Note,默认仓库到创建销售订单和交货单,
Sales Order Series,销售订单系列,
Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单,
Delivery Note Series,销售出货单系列,
Import Sales Invoice from Shopify if Payment is marked,如果付款已标记，则从Shopify导入销售费用清单,
Sales Invoice Series,销售费用清单系列,
Shopify Tax Account,Shopify税收科目,
Shopify Tax/Shipping Title,Shopify税/运输标题,
ERPNext Account,ERPNext科目,
Shopify Webhook Detail,Shopify Webhook详细信息,
Webhook ID,Webhook ID,
Tally Migration,理货迁移,
Master Data,主要的数据,
Is Master Data Processed,主数据是否已处理,
Is Master Data Imported,是否导入主数据,
Tally Creditors Account,理货债权人账户,
Tally Debtors Account,理货债务人账户,
Tally Company,理货公司,
ERPNext Company,ERPNext公司,
Processed Files,已处理的文件,
Parties,派对,
UOMs,计量单位,
Vouchers,优惠券,
Round Off Account,四舍五入科目,
Day Book Data,日簿数据,
Is Day Book Data Processed,是否处理了日记簿数据,
Is Day Book Data Imported,是否导入了日记簿数据,
Woocommerce Settings,Woocommerce设置,
Enable Sync,启用同步,
Woocommerce Server URL,Woocommerce服务器URL,
Secret,秘密,
API consumer key,应用程序界面消费者密钥,
API consumer secret,应用程序界面消费者秘密,
Tax Account,税收科目,
Freight and Forwarding Account,货运和转运科目,
Creation User,创作用户,
"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”。,
Endpoints,端点,
Endpoint,端点,
Antibiotic Name,抗生素名称,
Healthcare Administrator,医疗管理员,
Laboratory User,实验室用户,
Is Inpatient,住院病人,
HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-,
Procedure Template,程序模板,
Procedure Prescription,程序处方,
Service Unit,服务单位,
Consumables,耗材,
Consume Stock,消费股票,
Nursing User,护理用户,
Clinical Procedure Item,临床流程项目,
Invoice Separately as Consumables,作为耗材单独费用清单,
Transfer Qty,转移数量,
Actual Qty (at source/target),实际数量（源/目标）,
Is Billable,是可计费的,
Allow Stock Consumption,允许库存消耗,
Collection Details,收集细节,
Codification Table,编纂表,
Complaints,投诉,
Dosage Strength,剂量强度,
Strength,强度,
Drug Prescription,药物处方,
Dosage,剂量,
Dosage by Time Interval,剂量按时间间隔,
Interval,间隔,
Interval UOM,间隔UOM,
Hour,小时,
Update Schedule,更新时间排程,
Max number of visit,最大访问次数,
Visited yet,已访问,
Mobile,手机号,
Phone (R),电话（R）,
Phone (Office),电话（办公室）,
Hospital,医院,
Appointments,约会,
Practitioner Schedules,从业者时间表,
Charges,费用,
Default Currency,默认货币,
Healthcare Schedule Time Slot,医疗保健计划时间槽,
Parent Service Unit,上级服务单位,
Service Unit Type,服务单位类型,
Allow Appointments,允许任命,
Allow Overlap,允许重叠,
Inpatient Occupancy,住院病人入住率,
Occupancy Status,职业状况,
Vacant,空的,
Occupied,占据,
Item Details,品目详细信息,
UOM Conversion in Hours,UOM按小时转换,
Rate / UOM,费率/ UOM,
Change in Item,项目的更改,
Out Patient Settings,不住院患者设置,
Patient Name By,病人姓名By,
Patient Name,患者姓名,
"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。,
Default Medical Code Standard,默认医疗代码标准,
Collect Fee for Patient Registration,收取病人登记费,
Registration Fee,注册费用,
Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理预约费用清单的提交和自动取消以满足患者的需求,
Valid Number of Days,有效天数,
Clinical Procedure Consumable Item,临床程序消耗品,
Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,如果未在医生执业者中设置预约费用，则使用默认收入帐户。,
Out Patient SMS Alerts,不住院病人短信,
Patient Registration,病人登记,
Registration Message,注册信息,
Confirmation Message,确认讯息,
Avoid Confirmation,避免确认,
Do not confirm if appointment is created for the same day,不要确认是否在同一天创建约会,
Appointment Reminder,预约提醒,
Reminder Message,提醒信息,
Remind Before,在...之前提醒,
Laboratory Settings,实验室设置,
Employee name and designation in print,打印出来显示的员工姓名和职位,
Custom Signature in Print,自定义签名打印,
Laboratory SMS Alerts,实验室短信提醒,
Check In,报到,
Check Out,退出,
HLC-INP-.YYYY.-,HLC-INP-.YYYY.-,
A Positive,积极的,
A Negative,一个负面的,
AB Positive,AB积极,
AB Negative,AB阴性,
B Positive,B积极,
B Negative,B负面,
O Positive,O积极,
O Negative,O负面,
Date of birth,出生日期,
Admission Scheduled,计划的准入时间,
Discharge Scheduled,预定的卸货,
Discharged,已卸货,
Admission Schedule Date,准入时间表日期,
Admitted Datetime,准入的日期时间,
Expected Discharge,预期的卸货,
Discharge Date,出院日期,
Discharge Note,卸货说明,
Lab Prescription,实验室处方,
Test Created,测试已创建,
LP-,LP-,
Submitted Date,提交日期,
Approved Date,批准日期,
Sample ID,样品编号,
Lab Technician,实验室技术员,
Technician Name,技术员姓名,
Report Preference,报表偏好,
Test Name,测试名称,
Test Template,测试模板,
Test Group,测试组,
Custom Result,自定义结果,
LabTest Approver,实验室检测审批者,
Lab Test Groups,实验室测试组,
Add Test,添加测试,
Add new line,添加新行,
Normal Range,普通范围,
Result Format,结果格式,
"Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",单一的结果只需要一个输入，结果UOM和正常值<br>对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值<br>具有多个结果组件和相应结果输入字段的测试的描述。 <br>分组为一组其他测试模板的测试模板。 <br>没有没有结果的测试结果。此外，没有创建实验室测试。例如。分组测试的子测试。,
Single,单身,
Compound,复合,
Descriptive,描述的,
Grouped,分组,
No Result,没有结果,
"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果不勾选，该物料不会出现在销售费用清单中，但可用于创建组测试。,
This value is updated in the Default Sales Price List.,该值在默认销售价格清单中更新。,
Lab Routine,实验室常规,
Special,特别,
Normal Test Items,正常测试项目,
Result Value,结果值,
Require Result Value,需要结果值,
Normal Test Template,正常测试模板,
Patient Demographics,患者人口统计学,
HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-,
Inpatient Status,住院状况,
Personal and Social History,个人和社会史,
Marital Status,婚姻状况,
Married,已婚,
Divorced,离异,
Widow,寡妇,
Patient Relation,患者关系,
"Allergies, Medical and Surgical History",过敏，医疗和外科史,
Allergies,过敏,
Medication,药物治疗,
Medical History,医学史,
Surgical History,手术史,
Risk Factors,风险因素,
Occupational Hazards and Environmental Factors,职业危害与环境因素,
Other Risk Factors,其他风险因素,
Patient Details,患者细节,
Additional information regarding the patient,有关患者的其他信息,
Patient Age,患者年龄,
More Info,更多信息,
Referring Practitioner,转介医生,
Reminded,已提醒,
Parameters,参数,
HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-,
Encounter Date,遇到日期,
Encounter Time,遇到时间,
Encounter Impression,遇到印象,
In print,已打印,
Medical Coding,医学编码,
Procedures,程序,
Review Details,评论细节,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Spouse,配偶,
Family,家庭,
Schedule Name,计划名称,
Time Slots,时隙,
Practitioner Service Unit Schedule,从业者服务单位时间表,
Procedure Name,程序名称,
Appointment Booked,约定已设定,
Procedure Created,程序已创建,
HLC-SC-.YYYY.-,HLC-SC-.YYYY.-,
Collected By,收藏者,
Collected Time,收集时间,
No. of print,打印数量,
Sensitivity Test Items,灵敏度测试项目,
Special Test Items,特殊测试项目,
Particulars,细节,
Special Test Template,特殊测试模板,
Result Component,结果组件,
Body Temperature,体温,
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,
Calculate Total Score,计算总分,
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。,
Appraisal Goal,绩效评估指标,
Key Responsibility Area,关键责任范围,
Weightage (%),权重（％）,
Score (0-5),得分（0-5）,
Score Earned,已得分数,
Appraisal Template Title,评估模板标题,
Appraisal Template Goal,评估目标模板,
KRA,KRA,
Key Performance Area,关键绩效区,
HR-ATT-.YYYY.-,HR-ATT-.YYYY.-,
On Leave,休假,
Work From Home,在家工作,
Leave Application,休假申请,
Attendance Date,考勤日期,
Attendance Request,考勤申请,
Late Entry,迟入,
Early Exit,提前退出,
Half Day Date,半天日期,
On Duty,值班,
Explanation,说明,
Compensatory Leave Request,补休（假）申请,
Leave Allocation,分配休假天数,
Worked On Holiday,假期内加班,
Work From Date,从日期开始工作,
Work End Date,工作结束日期,
Select Users,选择用户,
Send Emails At,电子邮件发送时机,
Reminder,提醒器,
Daily Work Summary Group User,每日工作总结组用户,
Parent Department,上级部门,
Leave Block List,禁止休假日列表,
Days for which Holidays are blocked for this department.,此部门的禁离日,
Leave Approvers,休假审批人,
Leave Approver,休假审批人,
The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一个将被设置为默认的休假审批人。,
Expense Approvers,费用审批人,
Expense Approver,费用审批人,
The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。,
Department Approver,部门批准人,
Approver,审批者,
Required Skills,所需技能,
Skills,技能,
Designation Skill,指定技巧,
Skill,技能,
Driver,司机,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,暂停,
Transporter,承运商,
Applicable for external driver,适用于外部驱动器,
Cellphone Number,手机号码,
License Details,许可证信息,
License Number,许可证号,
Issuing Date,发行日期,
Driving License Categories,驾驶执照类别,
Driving License Category,驾驶执照类别,
Fleet Manager,车队经理,
Driver licence class,驾驶执照等级,
HR-EMP-,HR-EMP-,
Employment Type,员工类别,
Emergency Contact,紧急联络人,
Emergency Contact Name,紧急联络名字,
Emergency Phone,紧急电话,
ERPNext User,ERPNext用户,
"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。,
Create User Permission,创建用户权限,
This will restrict user access to other employee records,这将限制用户访问其他员工记录,
Joining Details,入职信息,
Offer Date,录用日期,
Confirmation Date,确认日期,
Contract End Date,合同结束日期,
Notice (days),通告（天）,
Date Of Retirement,退休日期,
Department and Grade,部门和职级,
Reports to,上级主管,
Attendance and Leave Details,出勤和离职详情,
Leave Policy,休假政策,
Attendance Device ID (Biometric/RF tag ID),考勤设备ID（生物识别/ RF标签ID）,
Applicable Holiday List,适用于该员工的假期列表,
Default Shift,默认Shift,
Salary Details,薪资信息,
Salary Mode,工资发放方式,
Bank A/C No.,银行账号,
Health Insurance,医保,
Health Insurance Provider,保险公司,
Health Insurance No,保单号,
Prefered Email,首选电子邮件,
Personal Email,个人电子邮件,
Permanent Address Is,永久地址,
Rented,租,
Owned,已有所有者,
Permanent Address,永久地址,
Prefered Contact Email,首选联系邮箱,
Company Email,企业邮箱,
Provide Email Address registered in company,提供公司注册邮箱地址,
Current Address Is,当前地址性质,
Current Address,当前地址,
Personal Bio,个人履历,
Bio / Cover Letter,履历/求职信,
Short biography for website and other publications.,在网站或其他出版物使用的个人简介,
Passport Number,护照号码,
Date of Issue,签发日期,
Place of Issue,签发地点,
Widowed,丧偶,
Family Background,家庭背景,
"Here you can maintain family details like name and occupation of parent, spouse and children",这里可以保存家庭详细信息，如姓名，父母、配偶及子女的职业等,
Health Details,健康信息,
"Here you can maintain height, weight, allergies, medical concerns etc",这里可以保存身高，体重，是否对某药物过敏等,
Educational Qualification,学历,
Previous Work Experience,以前工作经验,
External Work History,外部就职经历,
History In Company,公司内履历,
Internal Work History,内部工作经历,
Resignation Letter Date,辞职信日期,
Relieving Date,离职日期,
Reason for Leaving,离职原因,
Leave Encashed?,假期已折现？,
Encashment Date,折现日期,
Exit Interview Details,离职访谈信息,
Held On,日期,
Reason for Resignation,离职原因,
Better Prospects,更好的前景,
Health Concerns,健康问题,
New Workplace,新工作地点,
HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Due Advance Amount,到期金额,
Returned Amount,退货金额,
Claimed,已申报,
Advance Account,预支科目,
Employee Attendance Tool,员工考勤工具,
Unmarked Attendance,无标记考勤,
Employees HTML,HTML员工,
Marked Attendance,已标记的考勤,
Marked Attendance HTML,标记的考勤HTML,
Employee Benefit Application,员工福利申请,
Max Benefits (Yearly),最大收益（每年）,
Remaining Benefits (Yearly),剩余福利（每年）,
Payroll Period,工资期间,
Benefits Applied,已实施的福利,
Dispensed Amount (Pro-rated),分配金额（按比例分配）,
Employee Benefit Application Detail,员工福利申请信息,
Earning Component,收入组件,
Pay Against Benefit Claim,根据福利申报支付,
Max Benefit Amount,最大福利金额,
Employee Benefit Claim,员工福利申报,
Claim Date,申报日期,
Benefit Type and Amount,福利类型和金额,
Claim Benefit For,福利类型（薪资构成）,
Max Amount Eligible,最高金额合格,
Expense Proof,费用证明,
Employee Boarding Activity,员工寄宿活动,
Activity Name,活动名称,
Task Weight,任务权重,
Required for Employee Creation,用于创建员工时,
Applicable in the case of Employee Onboarding,适用于员工入职,
Expense Approver Mandatory In Expense Claim,请选择报销审批人,
Payroll Settings,薪资设置,
Max working hours against Timesheet,工时单允许最长工作时间,
Include holidays in Total no. of Working Days,将假期包含在工作日内,
"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，“日工资”值会相应降低。,
"If checked, hides and disables Rounded Total field in Salary Slips",如果选中，则隐藏并禁用“工资单”中的“舍入总计”字段,
Email Salary Slip to Employee,通过电子邮件发送工资单给员工,
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,
Restrict Backdated Leave Application,限制回退假申请,
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,
Add unused leaves from previous allocations,结转之前已分配未使用的休假,
Unused leaves,未使用的休假,
Total Leaves Allocated,总已分配休假,
Total Leaves Encashed,总折现天数,
Leave Period,休假期间,
Carry Forwarded Leaves,顺延假期,
Apply / Approve Leaves,申请/批准休假,
HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
Leave Balance Before Application,申请前剩余天数,
Total Leave Days,总休假天数,
Leave Approver Name,休假审批人姓名,
Follow via Email,通过电子邮件关注,
Block Holidays on important days.,禁止将重要日期设为假期。,
Leave Block List Name,禁离日列表名称,
Applies to Company,适用于公司,
"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。,
Block Days,禁离天数,
Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。,
Leave Block List Dates,禁离日列表日期,
Allow Users,允许用户(多个),
Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。,
Leave Block List Allowed,禁离日例外用户,
Leave Block List Allow,例外用户,
Allow User,允许用户,
Leave Block List Date,禁离日日期,
Block Date,禁离日期,
Leave Control Panel,休假控制面板,
Select Employees,选择员工,
Employment Type (optional),就业类型（可选）,
Branch (optional),分支（可选）,
Department (optional),部门（可选）,
Designation (optional),指定（可选）,
Employee Grade (optional),员工等级（可选）,
Employee (optional),员工（可选）,
Allocate Leaves,分配叶子,
Carry Forward,顺延,
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年,
New Leaves Allocated (In Days),新分配的假期(天数),
Allocate,分配,
Leave Balance,休假余额,
Encashable days,可折现天数,
Encashment Amount,折现金额,
Leave Ledger Entry,留下Ledger Entry,
Transaction Name,交易名称,
Is Carry Forward,是结转？,
Is Expired,已过期,
Is Leave Without Pay,是无薪休假,
Holiday List for Optional Leave,可选假期的假期列表,
Leave Allocations,离开分配,
Leave Policy Details,休假政策信息,
Leave Policy Detail,休假政策信息,
Annual Allocation,年度配额,
Leave Type Name,休假类型名称,
Max Leaves Allowed,允许最大休假,
Applicable After (Working Days),（最少工作天数）后适用,
Maximum Continuous Days Applicable,单次最长连续休假天数,
Is Optional Leave,是可选休假？,
Allow Negative Balance,允许负余额,
Include holidays within leaves as leaves,包括休假期间的节假日,
Is Compensatory,补假？非工作日加班后，在工作日补休,
Maximum Carry Forwarded Leaves,最大携带转发叶,
Expire Carry Forwarded Leaves (Days),过期携带转发叶子（天）,
Calculated in days,以天计算,
Encashment,休假折现,
Allow Encashment,允许折算为现金,
Encashment Threshold Days,最大允许折现天数,
Earned Leave,年假,
Is Earned Leave,是年假？有薪假,
Earned Leave Frequency,年假频率,
Rounding,四舍五入,
Payroll Employee Detail,薪资员工详细信息,
Payroll Frequency,工资发放频率,
Fortnightly,半月刊,
Bimonthly,半月刊,
Employees,员工,
Number Of Employees,在职员工人数,
Employee Details,员工详细信息,
Validate Attendance,验证考勤,
Salary Slip Based on Timesheet,基于工时单的工资单,
Select Payroll Period,选择工资名单的时间段,
Deduct Tax For Unclaimed Employee Benefits,代扣未领取员工福利应纳税款,
Deduct Tax For Unsubmitted Tax Exemption Proof,代扣未提交免税证明的税额,
Select Payment Account to make Bank Entry,选择付款科目生成银行凭证,
Salary Slips Created,工资单已创建,
Salary Slips Submitted,工资单已提交,
Payroll Periods,工资期间,
Payroll Period Date,工资期间日期,
Purpose of Travel,出差目的,
Retention Bonus,持续服务奖,
Bonus Payment Date,奖金支付日期,
Bonus Amount,奖金金额,
Abbr,缩写,
Depends on Payment Days,取决于付款日,
Is Tax Applicable,是应纳税所得？,
Variable Based On Taxable Salary,基于应纳税工资的变量,
Round to the Nearest Integer,舍入到最近的整数,
Statistical Component,统计组成部分,
"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。,
Flexible Benefits,弹性福利,
Is Flexible Benefit,是弹性福利？,
Max Benefit Amount (Yearly),最大福利金额（每年）,
Only Tax Impact (Cannot Claim But Part of Taxable Income),只影响计税起征点（不能从起征点内扣除）,
Create Separate Payment Entry Against Benefit Claim,为福利申请创建单独付款凭证,
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）。,
"Details of Sponsor (Name, Location)",赞助商信息（名称，地点）,
Identification Document Number,身份证明文件号码,
Any other details,任何其他细节,
Costing Details,成本计算信息,
Costing,成本核算,
Event Details,活动信息,
Name of Organizer,主办单位名称,
Address of Organizer,主办单位地址,
Travel Request Costing,出差申请成本计算,
Expense Type,费用类型,
Sponsored Amount,赞助金额,
Funded Amount,资助金额,
Upload Attendance,上传考勤记录,
Attendance From Date,考勤起始日期,
Attendance To Date,考勤结束日期,
Get Template,获取模板,
Import Attendance,导入考勤记录,
Upload HTML,上传HTML,
Vehicle,车辆,
License Plate,牌照,
Odometer Value (Last),里程表值（最后）,
Acquisition Date,采集日期,
Chassis No,底盘号,
Vehicle Value,汽车价值,
Insurance Details,保险信息,
Insurance Company,保险公司,
Policy No,政策：,
Additional Details,额外细节,
Fuel Type,燃料类型,
Petrol,汽油,
Diesel,柴油机,
Natural Gas,天然气,
Electric,电动,
Fuel UOM,燃油计量单位,
Last Carbon Check,最后炭检查,
Wheels,车轮,
Doors,门,
HR-VLOG-.YYYY.-,HR-VLOG，.YYYY.-,
Odometer Reading,里程表读数,
Current Odometer value ,当前里程表值,
last Odometer Value ,上一个里程表值,
Refuelling Details,加油信息,
Invoice Ref,费用清单编号,
Service Details,服务细节,
Service Detail,服务细节,
Vehicle Service,汽车服务,
Service Item,服务项目,
Brake Oil,刹车油,
Brake Pad,刹车片,
Clutch Plate,离合器压盘,
Engine Oil,机油,
Oil Change,换油,
Inspection,检查,
Mileage,里程,
Hub Tracked Item,集线器跟踪的物料,
Hub Node,集线器节点,
Image List,图像列表,
Item Manager,物料经理,
Hub User,集线器用户,
Hub Password,集线器密码,
Hub Users,集线器用户,
Marketplace Settings,市场设置,
Disable Marketplace,禁用市场,
Marketplace URL (to hide and update label),市场URL（隐藏和更新标签）,
Registered,已注册,
Sync in Progress,同步进行中,
Hub Seller Name,集线器卖家名称,
Custom Data,自定义数据,
Member,会员,
Partially Disbursed,部分已支付,
Loan Closure Requested,请求关闭贷款,
Repay From Salary,从工资偿还,
Loan Details,贷款信息,
Loan Type,贷款类型,
Loan Amount,贷款额度,
Is Secured Loan,有抵押贷款,
Rate of Interest (%) / Year,利息（％）/年的速率,
Disbursement Date,支付日期,
Disbursed Amount,支付额,
Is Term Loan,是定期贷款,
Repayment Method,还款方式,
Repay Fixed Amount per Period,偿还每期固定金额,
Repay Over Number of Periods,偿还期的超过数,
Repayment Period in Months,在月还款期,
Monthly Repayment Amount,每月还款额,
Repayment Start Date,还款开始日期,
Loan Security Details,贷款安全明细,
Maximum Loan Value,最高贷款额,
Account Info,科目信息,
Loan Account,贷款科目,
Interest Income Account,利息收入科目,
Penalty Income Account,罚款收入帐户,
Repayment Schedule,还款计划,
Total Payable Amount,合计应付额,
Total Principal Paid,本金合计,
Total Interest Payable,合计应付利息,
Total Amount Paid,总金额支付,
Loan Manager,贷款经理,
Loan Info,贷款信息,
Rate of Interest,利率,
Proposed Pledges,拟议认捐,
Maximum Loan Amount,最高贷款额度,
Repayment Info,还款信息,
Total Payable Interest,合计应付利息,
Loan Interest Accrual,贷款利息计提,
Amounts,金额,
Pending Principal Amount,本金待定,
Payable Principal Amount,应付本金,
Process Loan Interest Accrual,流程贷款利息计提,
Regular Payment,定期付款,
Loan Closure,贷款结清,
Payment Details,付款信息,
Interest Payable,应付利息,
Amount Paid,已支付的款项,
Principal Amount Paid,本金支付,
Loan Security Name,贷款证券名称,
Loan Security Code,贷款安全守则,
Loan Security Type,贷款担保类型,
Haircut %,理发％,
Loan Details,贷款明细,
Unpledged,无抵押,
Pledged,已抵押,
Partially Pledged,部分抵押,
Securities,有价证券,
Total Security Value,总安全价值,
Loan Security Shortfall,贷款安全缺口,
Loan ,贷款,
Shortfall Time,短缺时间,
America/New_York,美国/纽约,
Shortfall Amount,不足额,
Security Value ,安全价值,
Process Loan Security Shortfall,流程贷款安全漏洞,
Loan To Value Ratio,贷款价值比,
Unpledge Time,未承诺时间,
Unpledge Type,不承诺类型,
Loan Name,贷款名称,
Rate of Interest (%) Yearly,利息率的比例（％）年,
Penalty Interest Rate (%) Per Day,每日罚息（％）,
Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,如果延迟还款，则每日对未付利息征收罚款利率,
Grace Period in Days,天宽限期,
Pledge,保证,
Post Haircut Amount,剪发数量,
Update Time,更新时间,
Proposed Pledge,建议的质押,
Total Payment,总付款,
Balance Loan Amount,贷款额余额,
Is Accrued,应计,
Salary Slip Loan,工资单贷款,
Loan Repayment Entry,贷款还款录入,
Sanctioned Loan Amount,认可贷款额,
Sanctioned Amount Limit,批准的金额限制,
Unpledge,不承诺,
Against Pledge,反对承诺,
Haircut,理发,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,生成工时单,
Schedules,计划任务,
Maintenance Schedule Detail,维护计划细节,
Scheduled Date,计划日期,
Actual Date,实际日期,
Maintenance Schedule Item,维护计划物料,
No of Visits,访问数量,
MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-,
Maintenance Date,维护日期,
Maintenance Time,维护时间,
Completion Status,完成状态,
Partially Completed,部分完成,
Fully Completed,全部完成,
Unscheduled,计划外,
Breakdown,细目,
Purposes,用途,
Customer Feedback,客户反馈,
Maintenance Visit Purpose,维护访问目的,
Work Done,已完成工作,
Against Document No,针对的文档编号,
Against Document Detail No,针对的对文档信息编号,
MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-,
Order Type,订单类型,
Blanket Order Item,总括订单项目,
Ordered Quantity,已下单数量,
Item to be manufactured or repacked,待生产或者重新包装的物料,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的物料数量,
Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率,
Allow Alternative Item,允许替代物料,
Item UOM,物料计量单位,
Conversion Rate,转换率,
Rate Of Materials Based On,基于以下的物料单价,
With Operations,带工艺,
Manage cost of operations,管理成本,
Transfer Material Against,转移材料,
Routing,路由,
Materials,物料,
Quality Inspection Required,需要质量检查,
Quality Inspection Template,质量检验模板,
Scrap,废料,
Scrap Items,废品,
Operating Cost,营业成本,
Raw Material Cost,原材料成本,
Scrap Material Cost,废料成本,
Operating Cost (Company Currency),营业成本（公司货币）,
Raw Material Cost (Company Currency),原材料成本（公司货币）,
Scrap Material Cost(Company Currency),废料成本（公司货币）,
Total Cost,总成本,
Total Cost (Company Currency),总成本（公司货币）,
Materials Required (Exploded),所需物料（正展开）,
Exploded Items,爆炸物品,
Item Image (if not slideshow),物料图片(如果没有演示文稿),
Thumbnail,缩略图,
Website Specifications,网站规格,
Show Items,显示物料,
Show Operations,显示操作,
Website Description,显示在网站商的详细说明，可文字，图文，多媒体混排,
BOM Explosion Item,BOM展开物料,
Qty Consumed Per Unit,每单位消耗数量,
Include Item In Manufacturing,包括制造业中的项目,
BOM Item,物料清单项目,
Item operation,物品操作,
Rate & Amount,价格和金额,
Basic Rate (Company Currency),库存评估价（公司货币）,
Scrap %,折旧％,
Original Item,原物料,
BOM Operation,物料清单操作,
Batch Size,批量大小,
Base Hour Rate(Company Currency),基数小时率（公司货币）,
Operating Cost(Company Currency),营业成本（公司货币）,
BOM Scrap Item,物料清单废料,
Basic Amount (Company Currency),基本金额（公司币种）,
BOM Update Tool,物料清单更新工具,
"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。,
Replace BOM,更换BOM,
Current BOM,当前BOM,
The BOM which will be replaced,此物料清单将被替换,
The new BOM after replacement,更换后的新物料清单,
Replace,更换,
Update latest price in all BOMs,更新所有BOM的最新价格,
BOM Website Item,物料清单网站项目,
BOM Website Operation,物料清单网站运营,
Operation Time,操作时间,
PO-JOB.#####,PO-JOB。#####,
Timing Detail,时间细节,
Time Logs,时间日志,
Total Time in Mins,分钟总时间,
Transferred Qty,已发料数量,
Job Started,工作开始了,
Started Time,开始时间,
Current Time,当前时间,
Job Card Item,工作卡项目,
Job Card Time Log,工作卡时间日志,
Time In Mins,分钟时间,
Completed Qty,已完成数量,
Manufacturing Settings,生产设置,
Raw Materials Consumption,原材料消耗,
Allow Multiple Material Consumption,允许多种材料消耗,
Allow multiple Material Consumption against a Work Order,针对工作单允许多种材料消耗,
Backflush Raw Materials Based On,基于..进行原物料倒扣账,
Material Transferred for Manufacture,材料移送用于制造,
Capacity Planning,容量规划,
Disable Capacity Planning,禁用容量规划,
Allow Overtime,允许加班,
Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。,
Allow Production on Holidays,允许在假日生产,
Capacity Planning For (Days),容量规划的期限（天）,
Try planning operations for X days in advance.,尝试计划将操作提前X天。,
Time Between Operations (in mins),各操作之间的时间（以分钟）,
Default 10 mins,默认为10分钟,
Default Warehouses for Production,默认生产仓库,
Default Work In Progress Warehouse,默认运行中的仓库,
Default Finished Goods Warehouse,默认成品仓库,
Default Scrap Warehouse,默认废料仓库,
Over Production for Sales and Work Order,销售和工单的生产过量,
Overproduction Percentage For Sales Order,销售订单超额生产百分比,
Overproduction Percentage For Work Order,工作订单的超订单生产量的百分比,
Other Settings,其他设置,
Update BOM Cost Automatically,自动更新BOM成本,
"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货评估价/价格清单单价/最近的原材料采购单价自动更新BOM成本。,
Material Request Plan Item,材料申请计划项目,
Material Request Type,材料申请类型,
Material Issue,发料,
Customer Provided,由客户提供,
Minimum Order Quantity,最小起订量,
Default Workstation,默认工作台,
Production Plan,生产计划,
MFG-PP-.YYYY.-,MFG-PP-.YYYY.-,
Get Items From,从...获取物料,
Get Sales Orders,获取销售订单,
Material Request Detail,材料申请信息,
Get Material Request,获取物料需求,
Material Requests,材料需求,
Get Items For Work Order,为工单获取物料,
Material Request Planning,材料申请计划,
Include Non Stock Items,包含非库存物料,
Include Subcontracted Items,包括转包物料,
Ignore Existing Projected Quantity,忽略现有的预计数量,
"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","要了解有关预计数量的更多信息， <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">请单击此处</a> 。",
Download Required Materials,下载所需资料,
Get Raw Materials For Production,获取生产用原材料,
Total Planned Qty,总计划数量,
Total Produced Qty,总生产数量,
Material Requested,需要的材料,
Production Plan Item,生产计划项,
Make Work Order for Sub Assembly Items,制作子装配件的工作订单,
"If enabled, system will create the work order for the exploded items against which BOM is available.",如果启用，系统将为BOM可用的爆炸项目创建工作订单。,
Planned Start Date,计划开始日期,
Quantity and Description,数量和描述,
material_request_item,材料_需求_物料,
Product Bundle Item,产品包物料,
Production Plan Material Request,生产计划申请材料,
Production Plan Sales Order,生产计划销售订单,
Sales Order Date,销售订单日期,
Routing Name,路由名称,
MFG-WO-.YYYY.-,MFG-WO-.YYYY.-,
Item To Manufacture,待生产物料,
Material Transferred for Manufacturing,材料移送用于制造,
Manufactured Qty,已生产数量,
Use Multi-Level BOM,采用多级物料清单,
Plan material for sub-assemblies,计划材料为子组件,
Skip Material Transfer to WIP Warehouse,跳过物料转移到WIP仓库,
Check if material transfer entry is not required,检查是否不需要材料转移条目,
Backflush Raw Materials From Work-in-Progress Warehouse,从在制品库中反冲原料,
Update Consumed Material Cost In Project,更新项目中的消耗材料成本,
Warehouses,仓库,
This is a location where raw materials are available.,这是可获取原材料的地方。,
Work-in-Progress Warehouse,在制品仓库,
This is a location where operations are executed.,这是执行操作的位置。,
This is a location where final product stored.,这是存放最终产品的位置。,
Scrap Warehouse,废料仓库,
This is a location where scraped materials are stored.,这是存放刮擦材料的位置。,
Required Items,所需物料,
Actual Start Date,实际开始日期,
Planned End Date,计划的结束日期,
Actual End Date,实际结束日期,
Operation Cost,运营成本,
Planned Operating Cost,计划运营成本,
Actual Operating Cost,实际运行成本,
Additional Operating Cost,额外的运营成本,
Total Operating Cost,总营运成本,
Manufacture against Material Request,针对材料需求的生产,
Work Order Item,工单项,
Available Qty at Source Warehouse,源仓库可用数量,
Available Qty at WIP Warehouse,在WIP仓库可用的数量,
Work Order Operation,工单操作,
Operation Description,操作说明,
Operation completed for how many finished goods?,已为多少成品操作完成？,
Work in Progress,在制品,
Estimated Time and Cost,预计时间和成本,
Planned Start Time,计划开始时间,
Planned End Time,计划结束时间,
in Minutes,以分钟为单位,
Actual Time and Cost,实际时间和成本,
Actual Start Time,实际开始时间,
Actual End Time,实际结束时间,
Updated via 'Time Log',通过“时间日志”更新,
Actual Operation Time,实际操作时间,
in Minutes\nUpdated via 'Time Log',单位为分钟，通过“时间日志”更新,
(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间,
Workstation Name,工作站名称,
Production Capacity,生产能力,
Operating Costs,运营成本,
Electricity Cost,电力成本,
per hour,每小时,
Consumable Cost,耗材成本,
Rent Cost,租金成本,
Wages,工资,
Wages per hour,时薪,
Net Hour Rate,净小时价格,
Workstation Working Hour,工作站工作时间,
Certification Application,认证申请,
Name of Applicant,申请人名称,
Certification Status,认证状态,
Yet to appear,尚未出现,
Certified,认证,
Not Certified,未认证,
USD,美元,
INR,INR,
Certified Consultant,认证顾问,
Name of Consultant,顾问的名字,
Certification Validity,认证有效性,
Discuss ID,讨论ID,
GitHub ID,GitHub ID,
Non Profit Manager,非营利经理,
Chapter Head,章节开头,
Meetup Embed HTML,Meetup嵌入的HTML,
chapters/chapter_name\nleave blank automatically set after saving chapter.,保留空白的章节/章节名称在保存章节后会自动设置。,
Chapter Members,章节成员,
Members,会员,
Chapter Member,章会员,
Website URL,网站网址,
Leave Reason,离开原因,
Donor Name,捐助者名称,
Donor Type,捐助者类型,
Withdrawn,取消,
Grant Application Details ,授予申请细节,
Grant Description,授予说明,
Requested Amount,请求金额,
Has any past Grant Record,有过去的赠款记录吗？,
Show on Website,在网站上显示,
Assessment Mark (Out of 10),评估标记（满分10分）,
Assessment Manager,评估经理,
Email Notification Sent,电子邮件通知已发送,
NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-,
Membership Expiry Date,会员到期日,
Non Profit Member,非盈利会员,
Membership Status,成员身份,
Member Since,自...成为会员,
Volunteer Name,志愿者姓名,
Volunteer Type,志愿者类型,
Availability and Skills,可用性和技能,
Availability,可用性,
Weekends,周末,
Availability Timeslot,可用时间段,
Morning,早上,
Afternoon,下午,
Evening,晚间,
Anytime,任何时候,
Volunteer Skills,志愿者技能,
Volunteer Skill,志愿者技能,
Homepage,主页,
Hero Section Based On,基于英雄的英雄部分,
Homepage Section,主页部分,
Hero Section,英雄科,
Tag Line,标语,
Company Tagline for website homepage,公司标语的网站主页,
Company Description for website homepage,在网站的首页公司介绍,
Homepage Slideshow,主页幻灯片,
"URL for ""All Products""",网址“所有产品”,
Products to be shown on website homepage,在网站首页中显示的产品,
Homepage Featured Product,首页推荐产品,
Section Based On,基于的部分,
Section Cards,部分卡片,
Number of Columns,列数,
Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,此部分的列数。如果选择3列，每行将显示3张卡片。,
Section HTML,部分HTML,
Use this field to render any custom HTML in the section.,使用此字段在该部分中呈现任何自定义HTML。,
Section Order,部分顺序,
"Order in which sections should appear. 0 is first, 1 is second and so on.",应该出现哪些部分的顺序。 0是第一个，1是第二个，依此类推。,
Homepage Section Card,主页卡片,
Subtitle,字幕,
Products Settings,产品设置,
Home Page is Products,首页是产品,
"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组,
Show Availability Status,显示可用性状态,
Product Page,产品页面,
Products per Page,每页产品,
Enable Field Filters,启用字段过滤器,
Item Fields,项目字段,
Enable Attribute Filters,启用属性过滤器,
Attributes,属性,
Hide Variants,隐藏变体,
Website Attribute,网站属性,
Attribute,属性,
Website Filter Field,网站过滤字段,
Activity Cost,活动费用,
Billing Rate,结算利率,
Costing Rate,成本率,
Projects User,工程用户,
Default Costing Rate,默认成本核算率,
Default Billing Rate,默认开票单价,
Dependent Task,相关任务,
Project Type,项目类型,
% Complete Method,完成百分比法,
Task Completion,任务完成,
Task Progress,任务进度,
% Completed,% 已完成,
From Template,来自模板,
Project will be accessible on the website to these users,这些用户可在网站上访问该项目,
Copied From,复制自,
Start and End Dates,开始和结束日期,
Costing and Billing,成本核算和计费,
Total Costing Amount (via Timesheets),总成本金额（通过工时单）,
Total Expense Claim (via Expense Claims),总费用报销（通过费用报销）,
Total Purchase Cost (via Purchase Invoice),总采购成本（通过采购费用清单）,
Total Sales Amount (via Sales Order),总销售额（通过销售订单）,
Total Billable Amount (via Timesheets),总可计费用金额（通过工时单）,
Total Billed Amount (via Sales Invoices),总账单金额（通过销售费用清单）,
Total Consumed Material Cost (via Stock Entry),总物料消耗成本（通过手工库存移动）,
Gross Margin,毛利,
Gross Margin %,毛利率％,
Monitor Progress,监控进度,
Collect Progress,收集进度,
Frequency To Collect Progress,采集进度信息的频率,
Twice Daily,每天两次,
First Email,第一封邮件,
Second Email,第二封邮件,
Time to send,发送时间,
Day to Send,发送日,
Projects Manager,工程经理,
Project Template,项目模板,
Project Template Task,项目模板任务,
Begin On (Days),开始（天）,
Duration (Days),持续时间（天）,
Project Update,项目更新,
Project User,项目用户,
View attachments,查看附件,
Projects Settings,工程设置,
Ignore Workstation Time Overlap,忽略工作站时间重叠,
Ignore User Time Overlap,忽略用户时间重叠,
Ignore Employee Time Overlap,忽略员工时间重叠,
Weight,重量,
Parent Task,上级任务,
Timeline,时间线,
Expected Time (in hours),预期时间（以小时计）,
% Progress,％进展,
Is Milestone,里程碑,
Task Description,任务描述,
Dependencies,依赖,
Dependent Tasks,相关任务,
Depends on Tasks,前置任务,
Actual Start Date (via Time Sheet),实际开始日期（通过工时单）,
Actual Time (in hours),实际时间（小时）,
Actual End Date (via Time Sheet),实际结束日期（通过工时单）,
Total Costing Amount (via Time Sheet),总成本计算量（通过工时单）,
Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）,
Total Billing Amount (via Time Sheet),总开票金额（通过工时单）,
Review Date,评论日期,
Closing Date,结算日期,
Task Depends On,前置任务,
Task Type,任务类型,
Employee Detail,员工详细信息,
Billing Details,开票（帐单）信息,
Total Billable Hours,总可计费时间,
Total Billed Hours,帐单总时间,
Total Costing Amount,总成本计算金额,
Total Billable Amount,总可结算金额,
Total Billed Amount,总可开单金额,
% Amount Billed,（％）金额帐单,
Hrs,小时,
Costing Amount,成本核算金额,
Corrective/Preventive,纠正/预防,
Corrective,纠正的,
Preventive,预防,
Resolution,决议,
Resolutions,决议,
Quality Action Resolution,质量行动决议,
Quality Feedback Parameter,质量反馈参数,
Quality Feedback Template Parameter,质量反馈模板参数,
Quality Goal,质量目标,
Monitoring Frequency,监测频率,
Weekday,平日,
January-April-July-October,1至4月，7- 10月,
Revision and Revised On,修订和修订,
Revision,调整,
Revised On,修订版,
Objectives,目标,
Quality Goal Objective,质量目标,
Objective,目的,
Agenda,议程,
Minutes,分钟,
Quality Meeting Agenda,质量会议议程,
Quality Meeting Minutes,质量会议纪要,
Minute,分钟,
Parent Procedure,父程序,
Processes,流程,
Quality Procedure Process,质量程序流程,
Process Description,进度解析,
Link existing Quality Procedure.,链接现有的质量程序。,
Additional Information,附加信息,
Quality Review Objective,质量审查目标,
DATEV Settings,DATEV设置,
Regional,区域性,
Consultant ID,顾问编号,
GST HSN Code,GST HSN代码,
HSN Code,HSN代码,
GST Settings,GST设置,
GST Summary,消费税总结,
GSTIN Email Sent On,发送GSTIN电子邮件,
GST Accounts,GST科目,
B2C Limit,B2C限制,
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。,
Invoice Series Prefix,费用清单系列前缀,
Active Menu,活动菜单,
Restaurant Menu,餐厅菜单,
Price List (Auto created),价格清单（自动创建）,
Restaurant Manager,餐厅经理,
Restaurant Menu Item,餐厅菜单项,
Restaurant Order Entry,餐厅订单录入,
Restaurant Table,餐桌,
Click Enter To Add,点击输入以添加,
Last Sales Invoice,上次销售费用清单,
Current Order,当前订单,
Restaurant Order Entry Item,餐厅订单录入项目,
Served,曾任,
Restaurant Reservation,餐厅预订,
Waitlisted,轮候,
No Show,没有出现,
No of People,人数,
Reservation Time,预订时间,
Reservation End Time,预订结束时间,
No of Seats,座位数,
Minimum Seating,最小的座位,
"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。,
SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-,
Campaign Schedules,活动时间表,
Buyer of Goods and Services.,产品和服务采购者。,
CUST-.YYYY.-,CUST-.YYYY.-,
Default Company Bank Account,默认公司银行帐户,
From Lead,来自潜在客户,
Account Manager,客户经理,
Default Price List,默认价格清单,
Primary Address and Contact Detail,主要地址和联系人信息,
"Select, to make the customer searchable with these fields",选择，使客户可以使用这些字段进行搜索,
Customer Primary Contact,客户主要联系人,
"Reselect, if the chosen contact is edited after save",重新选择，如果所选联系人在保存后被编辑,
Customer Primary Address,客户主要地址,
"Reselect, if the chosen address is edited after save",重新选择，如果所选地址在保存后被编辑,
Primary Address,主要地址,
Mention if non-standard receivable account,如需记账到非标准应收账款科目应提及,
Credit Limit and Payment Terms,信用额度和付款条款,
Additional information regarding the customer.,该客户的其他信息。,
Sales Partner and Commission,销售合作伙伴及佣金,
Commission Rate,佣金率,
Sales Team Details,销售团队信息,
Customer Credit Limit,客户信用额度,
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,
POS Closing Voucher,销售终端关闭凭证,
Period Start Date,期间开始日期,
Period End Date,期末结束日期,
Cashier,出纳员,
Expense Details,报销详情,
Expense Amount,费用金额,
Amount in Custody,监管金额,
Total Collected Amount,总收款金额,
Difference,区别,
Modes of Payment,付款方式,
Linked Invoices,链接的费用清单,
Sales Invoices Summary,销售费用清单摘要,
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,
POS Closing Voucher Taxes,销售终端关闭凭证税,
"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,
Auto close Opportunity after 15 days,15天之后自动关闭商机,
Default Quotation Validity Days,默认报价有效天数,
Sales Order Required,销售订单为必须项,
Delivery Note Required,销售出货单是必须项,
Sales Update Frequency,销售更新频率,
How often should project and company be updated based on Sales Transactions.,根据销售情况，项目和公司应多久更新一次。,
Each Transaction,每笔交易,
Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价格清单价格。,
Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单,
Validate Selling Price for Item against Purchase Rate or Valuation Rate,比对物料采购价或库存评估价以验证物料的销售价格,
Hide Customer's Tax Id from Sales Transactions,从销售交易隐藏客户的纳税登记号,
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。,
Change Abbreviation,更改缩写,
Parent Company,母公司,
Default Values,默认值,
Default Holiday List,默认假期列表,
Standard Working Hours,标准工作时长（小时）,
Default Selling Terms,默认销售条款,
Default Buying Terms,默认购买条款,
Default warehouse for Sales Return,销售退货的默认仓库,
Create Chart Of Accounts Based On,基于...创建科目表,
Standard Template,标准模板,
Chart Of Accounts Template,科目表模板,
Existing Company ,现有的公司,
Date of Establishment,成立时间,
Sales Settings,销售设置,
Monthly Sales Target,每月销售目标,
Sales Monthly History,销售月历,
Transactions Annual History,交易年历,
Total Monthly Sales,每月销售总额,
Default Cash Account,默认现金科目,
Default Receivable Account,默认应收科目,
Round Off Cost Center,四舍五入成本中心,
Discount Allowed Account,折扣允许的帐户,
Discount Received Account,折扣收到的帐户,
Exchange Gain / Loss Account,汇兑损益科目,
Unrealized Exchange Gain/Loss Account,未实现汇兑损益科目,
Allow Account Creation Against Child Company,允许针对儿童公司创建帐户,
Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证）,
Gain/Loss Account on Asset Disposal,资产处置收益/损失科目,
Asset Depreciation Cost Center,资产折旧成本中心,
Budget Detail,预算信息,
Exception Budget Approver Role,例外预算审批人角色,
Company Info,公司信息,
For reference only.,仅供参考。,
Company Logo,公司标志,
Date of Incorporation,注册成立日期,
Date of Commencement,开始日期,
Phone No,电话号码,
Company Description,公司介绍,
Registration Details,注册详细信息,
Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等,
Delete Company Transactions,删除正式上线前的测试数据,
Currency Exchange,外币汇率,
Specify Exchange Rate to convert one currency into another,指定外币汇率的汇率,
From Currency,源货币,
To Currency,以货币,
For Buying,待采购,
For Selling,出售,
Customer Group Name,客户群组名称,
Parent Customer Group,父（上级）客户群组,
Only leaf nodes are allowed in transaction,只有叶节点中允许交易,
Mention if non-standard receivable account applicable,如果不规范应收账款适用的话应提及,
Credit Limits,信用额度,
Email Digest,邮件摘要,
Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。,
Email Digest Settings,邮件摘要设置,
How frequently?,多快的频率？,
Next email will be sent on:,下次邮件发送时间：,
Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户,
Profit & Loss,利润损失,
New Income,新的收入,
New Expenses,新的费用,
Annual Income,年收入,
Annual Expenses,年度支出,
Bank Balance,银行存款余额,
Bank Credit Balance,银行信贷余额,
Receivables,应收款,
Payables,应付账款,
Sales Orders to Bill,应开账单的的销售订单,
Purchase Orders to Bill,需要开具账单的采购订单,
New Sales Orders,新建销售订单,
New Purchase Orders,新建采购订单,
Sales Orders to Deliver,要交付的销售订单,
Purchase Orders to Receive,要收货的采购订单,
New Purchase Invoice,新购买发票,
New Quotations,新报价,
Open Quotations,打开报价单,
Purchase Orders Items Overdue,采购订单项目逾期,
Add Quote,添加报价,
Global Defaults,全局默认值,
Default Company,默认公司,
Current Fiscal Year,当前财年,
Default Distance Unit,默认距离单位,
Hide Currency Symbol,隐藏货币符号,
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 Configure Button,显示配置按钮,
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。,
Batch ID,批次ID,
Parent Batch,上级批次,
Manufacturing Date,生产日期,
Source Document Type,源文档类型,
Source Document Name,源文档名称,
Batch Description,批次说明,
Bin,储位,
Reserved Quantity,保留数量,
Actual Quantity,实际数量,
Requested Quantity,需求数量,
Reserved Qty for sub contract,用于外包的预留数量,
Moving Average Rate,移动平均价格,
FCFS Rate,FCFS率,
Customs Tariff Number,海关税则号,
Tariff Number,税则号,
Delivery To,交货对象,
MAT-DN-.YYYY.-,MAT-DN-.YYYY.-,
Is Return,退货？,
Issue Credit Note,发行信用票据,
Return Against Delivery Note,基于销售出货单退货,
Customer's Purchase Order No,客户的采购订单号,
Billing Address Name,帐单地址名称,
Required only for sample item.,只针对样品物料。,
"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,
Send with Attachment,发送附件,
Delay between Delivery Stops,交货停止之间的延迟,
Delivery Stop,交付停止,
Visited,已访问,
Order Information,订单信息,
Contact Information,联系信息,
Email sent to,电子邮件发送给,
Dispatch Information,发货信息,
Estimated Arrival,预计抵达时间,
MAT-DT-.YYYY.-,MAT-DT-.YYYY.-,
Initial Email Notification Sent,初始电子邮件通知已发送,
Delivery Details,交货细节,
Driver Email,司机电邮,
Driver Address,司机地址,
Total Estimated Distance,总估计距离,
Distance UOM,距离UOM,
Departure Time,出发时间,
Delivery Stops,交货站点,
Calculate Estimated Arrival Times,计算预计到达时间,
Use Google Maps Direction API to calculate estimated arrival times,使用Google Maps Direction API计算预计到达时间,
Optimize Route,优化路线,
Use Google Maps Direction API to optimize route,使用Google Maps Direction API优化路线,
In Transit,运输中,
Fulfillment User,履行用户,
"A Product or a Service that is bought, sold or kept in stock.",库存中已被采购，销售或保留的一个产品或服务,
STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-,
"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,
Minimum quantity should be as per Stock UOM,最小数量应按照库存单位,
Average time taken by the supplier to deliver,供应商交货时间的平均值,
Is Customer Provided Item,客户提供物品,
Delivered by Supplier (Drop Ship),由供应商交货（直接发运）,
Supplier Items,供应商物料,
Foreign Trade Details,外贸详细,
Country of Origin,原产地,
Sales Details,销售信息,
Default Sales Unit of Measure,默认销售单位,
Is Sales Item,可销售？,
Max Discount (%),最大折扣(%),
No of Months,没有几个月,
Customer Items,客户物料,
Inspection Criteria,检验标准,
Inspection Required before Purchase,需进行来料检验,
Inspection Required before Delivery,需进行出货检验,
Default BOM,默认的BOM,
Supply Raw Materials for Purchase,采购时提供原材料给供应商,
If subcontracted to a vendor,针对外包给供应商的情况,
Customer Code,客户代码,
Show in Website (Variant),在网站上展示（变体）,
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,
Valid From ,有效期自,
Valid Upto ,有效期至,
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,
Landed Cost Item,到岸成本物料,
Receipt Document Type,收据凭证类型,
Receipt Document,收到文件,
Applicable Charges,适用费用,
Purchase Receipt Item,采购入库项,
Landed Cost Purchase Receipt,到岸成本采购收货单,
Landed Cost Taxes and Charges,到岸成本税费,
Landed Cost Voucher,到岸成本凭证,
MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-,
Purchase Receipts,采购收货,
Purchase Receipt Items,采购收据项,
Get Items From Purchase Receipts,从采购收货单获取物料,
Distribute Charges Based On,费用分配基于,
Landed Cost Help,到岸成本帮助,
Manufacturers used in Items,在项目中使用制造商,
Limited to 12 characters,限12个字符,
MAT-MR-.YYYY.-,MAT-MR-.YYYY.-,
Requested For,需求目的,
Transferred,已转移,
% Ordered,% 已排序,
Terms and Conditions Content,条款和条件内容,
Quantity and Warehouse,数量和仓库,
Lead Time Date,交货时间日期,
Min Order Qty,最小订货量,
Packed Item,盒装产品,
To Warehouse (Optional),至仓库（可选）,
Actual Batch Quantity,实际批次数量,
Prevdoc DocType,Prevdoc的文件类型,
Parent Detail docname,上级详细文件名,
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货物料的装箱单，包括包号，内容和重量。,
Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）,
MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-,
From Package No.,起始包号,
Identification of the package for the delivery (for print),打包物料的标志（用于打印）,
To Package No.,以包号,
If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印）,
Package Weight Details,包装重量信息,
The net weight of this package. (calculated automatically as sum of net weight of items),此包装的净重。（根据内容物料的净重自动计算）,
Net Weight UOM,净重计量单位,
Gross Weight,毛重,
The gross weight of the package. Usually net weight + packaging material weight. (for print),包装的毛重。通常是净重+包装材料的重量。 （用于打印）,
Gross Weight UOM,毛重计量单位,
Packing Slip Item,装箱单项,
DN Detail,销售出货单信息,
STO-PICK-.YYYY.-,STO-PICK-.YYYY.-,
Material Transfer for Manufacture,材料移送用于制造,
Qty of raw materials will be decided based on the qty of the Finished Goods Item,原材料的数量将根据成品的数量来确定,
Parent Warehouse,上级仓库,
Items under this warehouse will be suggested,将建议此仓库下的项目,
Get Item Locations,获取物品位置,
Item Locations,物品位置,
Pick List Item,选择清单项目,
Picked Qty,挑选数量,
Price List Master,价格清单主数据,
Price List Name,价格列表名称,
Price Not UOM Dependent,价格不是UOM依赖,
Applicable for Countries,适用于国家,
Price List Country,价格清单国家,
MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-,
Supplier Delivery Note,供应商送货单,
Time at which materials were received,收到物料的时间,
Return Against Purchase Receipt,基于外购收货退货,
Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的本币后的单价,
Get Current Stock,获取当前库存,
Add / Edit Taxes and Charges,添加/编辑税金及费用,
Auto Repeat Detail,自动重复细节,
Transporter Details,运输信息,
Vehicle Number,车号,
Vehicle Date,车辆日期,
Received and Accepted,收到并接受,
Accepted Quantity,已接受数量,
Rejected Quantity,拒收数量,
Sample Quantity,样品数量,
Rate and Amount,单价及小计,
MAT-QA-.YYYY.-,MAT-QA-.YYYY.-,
Report Date,报表日期,
Inspection Type,检验类型,
Item Serial No,物料序列号,
Sample Size,样本大小,
Inspected By,验货人,
Readings,检验结果,
Quality Inspection Reading,质量检验报表,
Reading 1,检验结果1,
Reading 2,检验结果2,
Reading 3,检验结果3,
Reading 4,检验结果4,
Reading 5,检验结果5,
Reading 6,检验结果6,
Reading 7,检验结果7,
Reading 8,检验结果8,
Reading 9,检验结果9,
Reading 10,检验结果10,
Quality Inspection Template Name,质量检验模板名称,
Quick Stock Balance,快速库存平衡,
Available Quantity,可用数量,
Distinct unit of an Item,物料的不同的计量单位,
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,
Send to Warehouse,发送到仓库,
Receive at Warehouse,在仓库接收,
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,
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.,对应订购的数量，你被允许接收或发送更多的百分比。例如：如果您订购100个单位。和你的允许范围是10％，那么你被允许接收110个单位。,
Action if Quality inspection is not submitted,如果未提交质量检验，则采取措施,
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,
Auto insert Price List rate if missing,如果价格清单中不存在该单价则自动插入,
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,
Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量,
Auto Material Request,自动材料需求,
Raise Material Request when stock reaches re-order level,当库存达到重订货点时提出物料申请,
Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知,
Freeze Stock Entries,冻结库存移动凭证,
Stock Frozen Upto,库存冻结止,
Freeze Stocks Older Than [Days],冻结库存超出此天数的,
Role Allowed to edit frozen stock,可以编辑冻结库存的角色,
Batch Identification,批次标识,
Use Naming Series,使用名录,
Naming Series Prefix,名录前缀,
UOM Category,UOM类别,
UOM Conversion Detail,计量单位换算信息,
Variant Field,变量字段,
A logical Warehouse against which stock entries are made.,库存进项记录对应的逻辑仓库。,
Warehouse Detail,仓库详细信息,
Warehouse Name,仓库名称,
"If blank, parent Warehouse Account or company default will be considered",如果为空，则将考虑父仓库帐户或公司默认值,
Warehouse Contact Info,仓库联系方式,
PIN,销,
Raised By (Email),提出（电子邮件）,
Issue Type,发行类型,
Issue Split From,问题拆分,
Service Level,服务水平,
Response By,回应,
Response By Variance,按方差回应,
Service Level Agreement Fulfilled,达成服务水平协议,
Ongoing,不断的,
Resolution By,分辨率,
Resolution By Variance,按方差分辨率,
Service Level Agreement Creation,服务水平协议创建,
Mins to First Response,首次响应（分钟）,
First Responded On,首次回复时间,
Resolution Details,详细解析,
Opening Date,问题提交日期,
Opening Time,开放时间,
Resolution Date,决议日期,
Via Customer Portal,通过客户门户,
Support Team,支持团队,
Issue Priority,问题优先,
Service Day,服务日,
Workday,劳动日,
Holiday List (ignored during SLA calculation),假期列表（在SLA计算期间被忽略）,
Default Priority,默认优先级,
Response and Resoution Time,响应和资源时间,
Priorities,优先级,
Support Hours,支持小时,
Support and Resolution,支持和解决,
Default Service Level Agreement,默认服务水平协议,
Entity,实体,
Agreement Details,协议细节,
Response and Resolution Time,响应和解决时间,
Service Level Priority,服务水平优先,
Response Time,响应时间,
Response Time Period,响应时间段,
Resolution Time,解决时间,
Resolution Time Period,解决时间段,
Support Search Source,支持搜索源,
Source Type,来源类型,
Query Route String,查询路由字符串,
Search Term Param Name,搜索字词Param Name,
Response Options,响应选项,
Response Result Key Path,响应结果关键路径,
Post Route String,邮政路线字符串,
Post Route Key List,发布路由密钥列表,
Post Title Key,帖子标题密钥,
Post Description Key,发布说明密钥,
Link Options,链接选项,
Source DocType,源文件类型,
Result Title Field,结果标题字段,
Result Preview Field,结果预览字段,
Result Route Field,结果路由字段,
Service Level Agreements,服务等级协定,
Track Service Level Agreement,跟踪服务水平协议,
Allow Resetting Service Level Agreement,允许重置服务水平协议,
Close Issue After Days,关闭问题天后,
Auto close Issue after 7 days,7天之后自动关闭问题,
Support Portal,支持门户,
Get Started Sections,入门部分,
Show Latest Forum Posts,显示最新的论坛帖子,
Forum Posts,论坛帖子,
Forum URL,论坛URL,
Get Latest Query,获取最新查询,
Response Key List,响应密钥列表,
Post Route Key,邮政路线密钥,
Search APIs,搜索API,
SER-WRN-.YYYY.-,SER-WRN-.YYYY.-,
Issue Date,问题日期,
Item and Warranty Details,物料和保修,
Warranty / AMC Status,保修/ 年度保养合同状态,
Resolved By,议决,
Service Address,服务地址,
If different than customer address,如果客户地址不同的话,
Raised By,提出,
From Company,源公司,
Rename Tool,重命名工具,
Utilities,公用事业,
Type of document to rename.,需重命名的文件类型。,
File to Rename,文件重命名,
"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称,
Rename Log,重命名日志,
SMS Log,短信日志,
Sender Name,发件人名称,
Sent On,发送日期,
No of Requested SMS,请求短信数量,
Requested Numbers,请求号码,
No of Sent SMS,发送短信数量,
Sent To,发给,
Absent Student Report,缺勤学生报表,
Assessment Plan Status,评估计划状态,
Asset Depreciation Ledger,资产折旧总帐,
Asset Depreciations and Balances,资产折旧和余额,
Available Stock for Packing Items,库存可用打包物料,
Bank Clearance Summary,银行清帐汇总报表,
Bank Remittance,银行汇款,
Batch Item Expiry Status,物料批号到期状态,
Batch-Wise Balance History,物料批号结余数量历史记录,
BOM Explorer,BOM Explorer,
BOM Search,物料清单搜索,
BOM Stock Calculated,物料清单库存计算,
BOM Variance Report,物料清单差异报表,
Campaign Efficiency,促销活动效率,
Cash Flow,现金流量表,
Completed Work Orders,完成的工单,
To Produce,以生产,
Produced,生产,
Consolidated Financial Statement,合并财务报表,
Course wise Assessment Report,课程明智的评估报表,
Customer Acquisition and Loyalty,客户获得和忠诚度,
Customer Credit Balance,客户贷方余额,
Customer Ledger Summary,客户分类帐摘要,
Customer-wise Item Price,客户明智的物品价格,
Customers Without Any Sales Transactions,没有任何销售交易的客户,
Daily Timesheet Summary,每日工时单摘要,
Daily Work Summary Replies,每日工作总结回复,
DATEV,DATEV,
Delayed Item Report,延迟物品报告,
Delayed Order Report,延迟订单报告,
Delivered Items To Be Billed,待开费用清单已出货物料,
Delivery Note Trends,销售出货趋势,
Department Analytics,部门分析,
Electronic Invoice Register,电子发票登记,
Employee Advance Summary,员工预支汇总,
Employee Billing Summary,员工账单摘要,
Employee Birthday,员工生日,
Employee Information,员工资料,
Employee Leave Balance,员工休假余额（天数）,
Employee Leave Balance Summary,员工休假余额摘要,
Employees working on a holiday,员工假期加班,
Eway Bill,Eway Bill,
Expiring Memberships,即将到期的会员,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC],
Final Assessment Grades,最终评估等级,
Fixed Asset Register,固定资产登记册,
Gross and Net Profit Report,毛利润和净利润报告,
GST Itemised Purchase Register,GST物料采购台帐,
GST Itemised Sales Register,消费税商品销售登记册,
GST Purchase Register,采购台账（GST),
GST Sales Register,销售台账（GST),
GSTR-1,GSTR-1,
GSTR-2,GSTR-2,
Hotel Room Occupancy,酒店客房入住率,
HSN-wise-summary of outward supplies,HSN明智的向外供应摘要,
Inactive Customers,非活跃客户,
Inactive Sales Items,非活动销售项目,
IRS 1099,IRS 1099,
Issued Items Against Work Order,发料到工单,
Projected Quantity as Source,基于预期可用库存,
Item Balance (Simple),物料余额（简单）,
Item Price Stock,物料价格与库存,
Item Prices,物料价格,
Item Shortage Report,缺料报表,
Project Quantity,项目数量,
Item Variant Details,物料变体详细信息,
Item-wise Price List Rate,物料价格清单单价,
Item-wise Purchase History,物料采购历史,
Item-wise Purchase Register,物料采购台帐,
Item-wise Sales History,产品销售历史记录,
Item-wise Sales Register,物料销售台帐,
Items To Be Requested,待申请物料,
Reserved,保留的,
Itemwise Recommended Reorder Level,建议的物料重订货点,
Lead Details,商机信息,
Lead Id,商机ID,
Lead Owner Efficiency,线索负责人效率,
Loan Repayment and Closure,偿还和结清贷款,
Loan Security Status,贷款安全状态,
Lost Opportunity,失去的机会,
Maintenance Schedules,维护计划,
Material Requests for which Supplier Quotations are not created,无供应商报价的材料申请,
Minutes to First Response for Issues,问题首次响应（分钟）,
Minutes to First Response for Opportunity,机会首次响应（分钟）,
Monthly Attendance Sheet,每月考勤表,
Open Work Orders,打开工单,
Ordered Items To Be Billed,待开费用清单已订货物料,
Ordered Items To Be Delivered,已订货未交付物料,
Qty to Deliver,交付数量,
Amount to Deliver,待出货金额,
Item Delivery Date,物料交货日期,
Delay Days,延迟天数,
Payment Period Based On Invoice Date,基于费用清单日期的付款期间,
Pending SO Items For Purchase Request,针对采购申请的待处理销售订单行,
Procurement Tracker,采购跟踪器,
Product Bundle Balance,产品包余额,
Production Analytics,生产Analytics（分析）,
Profit and Loss Statement,损益表,
Profitability Analysis,盈利能力分析,
Project Billing Summary,项目开票摘要,
Project wise Stock Tracking ,工程级库存追踪,
Prospects Engaged But Not Converted,展望未成熟,
Purchase Analytics,采购分析,
Purchase Invoice Trends,采购费用清单趋势,
Purchase Order Items To Be Billed,待开费用清单采购订单项,
Purchase Order Items To Be Received,待收货采购订单项,
Qty to Receive,接收数量,
Purchase Order Items To Be Received or Billed,要接收或开票的采购订单项目,
Base Amount,基本金额,
Received Qty Amount,收到的数量,
Amount to Receive,收取金额,
Amount To Be Billed,开票金额,
Billed Qty,开票数量,
Qty To Be Billed,计费数量,
Purchase Order Trends,采购订单趋势,
Purchase Receipt Trends,采购收货趋势,
Purchase Register,采购台帐,
Quotation Trends,报价趋势,
Quoted Item Comparison,项目报价比较,
Received Items To Be Billed,待开费用清单已收货物料,
Requested Items To Be Ordered,已申请待采购物料,
Qty to Order,待下单数量,
Requested Items To Be Transferred,已申请待移转物料,
Qty to Transfer,转移数量,
Salary Register,工资台账,
Sales Analytics,销售分析,
Sales Invoice Trends,销售费用清单趋势,
Sales Order Trends,销售订单趋势,
Sales Partner Commission Summary,销售合作伙伴佣金摘要,
Sales Partner Target Variance based on Item Group,销售合作伙伴基于项目组的目标差异,
Sales Partner Transaction Summary,销售合作伙伴交易摘要,
Sales Partners Commission,销售合作伙伴佣金,
Average Commission Rate,平均佣金率,
Sales Payment Summary,销售付款摘要,
Sales Person Commission Summary,销售人员委员会摘要,
Sales Person Target Variance Based On Item Group,基于项目组的销售人员目标差异,
Sales Person-wise Transaction Summary,各销售人员业务汇总,
Sales Register,销售台帐,
Serial No Service Contract Expiry,序列号/年度保养合同过期,
Serial No Status,序列号状态,
Serial No Warranty Expiry,序列号/保修到期,
Stock Ageing,库存账龄,
Stock and Account Value Comparison,股票和账户价值比较,
Stock Projected Qty,预期可用库存,
Student and Guardian Contact Details,学生和监护人联系方式,
Student Batch-Wise Attendance,学生按批考勤,
Student Fee Collection,学生费征收,
Student Monthly Attendance Sheet,学生每月考勤表,
Subcontracted Item To Be Received,要转包的分包物品,
Subcontracted Raw Materials To Be Transferred,分包原材料将被转让,
Supplier Ledger Summary,供应商分类帐摘要,
Supplier-Wise Sales Analytics,供应商直出客户的贸易业务销售分析,
Support Hour Distribution,支持小时分配,
TDS Computation Summary,TDS计算摘要,
TDS Payable Monthly,TDS应付月度,
Territory Target Variance Based On Item Group,基于项目组的地域目标差异,
Territory-wise Sales,区域销售,
Total Stock Summary,总库存总结,
Trial Balance,试算平衡表,
Trial Balance (Simple),试算结余（简单）,
Trial Balance for Party,往来单位试算平衡表,
Unpaid Expense Claim,未付费用报销,
Warehouse wise Item Balance Age and Value,仓库级物料库龄和金额报表,
