brotherton-erpnext/erpnext/translations/zh.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Customer Provided Item（客户提供的物品）" 也不可被采购
2	"Customer Provided Item" cannot have Valuation Rate	"Customer Provided Item（客户提供的物品）" 不允许拥有 Valuation Rate（估值比率）
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	是固定资产不能被反选，因为存在资产记录的项目
4	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
5	'Days Since Last Order' must be greater than or equal to zero	“ 最后的订单到目前的天数”必须大于或等于零
6	'Entries' cannot be empty	“分录”不能为空
7	'From Date' is required	“起始日期”是必需的
8	'From Date' must be after 'To Date'	“起始日期”必须早于'终止日期'
9	'Has Serial No' can not be 'Yes' for non-stock item	不能为非库存物料勾选'是否有序列号'
10	'Opening'	“打开”
11	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
12	'To Date' is required	“结束日期”必需设置
13	'Total'	'总'
14	'Update Stock' can not be checked because items are not delivered via {0}	因为物料还未通过{0）交付，“库存更新'不能被勾选
15	'Update Stock' cannot be checked for fixed asset sale	固定资产销售不能选择“更新库存”
16	) for {0}	）为{0}
17	1 exact match.	1完全匹配。
18	90-Above	90以上
19	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户组已经存在，请更改客户姓名或重命名该客户组
20	A Default Service Level Agreement already exists.	已存在默认服务级别协议。
21	A Lead requires either a person's name or an organization's name	领导者需要一个人的姓名或组织的名称
22	A customer with the same name already exists	已存在同名客户
23	A question must have more than one options	一个问题必须有多个选项
24	A qustion must have at least one correct options	Qustion必须至少有一个正确的选项
25	A {0} exists between {1} and {2} (	{1}和{2}之间存在{0}（
26	A4	A4
27	API Endpoint	应用程序界面端点
28	API Key	应用程序界面密钥
29	Abbr can not be blank or space	缩写不能为空或空格
30	Abbreviation already used for another company	缩写已用于另一家公司
31	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
32	Abbreviation is mandatory	缩写字段必填
33	About the Company	关于公司
34	About your company	关于贵公司
35	Above	以上
36	Absent	缺勤
37	Academic Term	学期
38	Academic Term:	学术期限：
39	Academic Year	学年
40	Academic Year:	学年：
41	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	已接收+已拒收数量须等于物料{0}的已接收数量
42	Access Token	访问令牌
43	Accessable Value	可访问的值
44	Account	科目
45	Account Number	帐号
46	Account Number {0} already used in account {1}	已在帐户{1}中使用的帐号{0}
47	Account Pay Only	账户仅用于支付
48	Account Type	科目类型
49	Account Type for {0} must be {1}	{0}的科目类型必须为{1}
50	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	科目余额已设置为'贷方'，不能设置为'借方'
51	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	账户余额已设置为'借方'，不能设置为'贷方'
52	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。
53	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
54	Account with child nodes cannot be set as ledger	科目与子节点不能被设置为分类帐
55	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
56	Account with existing transaction can not be deleted	有交易的科目不能被删除
57	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
58	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
59	Account {0} does not belongs to company {1}	科目{0}不属于公司{1}
60	Account {0} does not exist	科目{0}不存在
61	Account {0} does not exists	科目{0}不存在
62	Account {0} does not match with Company {1} in Mode of Account: {2}	科目{0}与科目模式{2}中的公司{1}不符
63	Account {0} has been entered multiple times	科目{0}已多次输入
64	Account {0} is added in the child company {1}	子公司{1}中添加了帐户{0}
65	Account {0} is frozen	科目{0}已冻结
66	Account {0} is invalid. Account Currency must be {1}	科目{0}状态为非激活。科目货币必须是{1}
67	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
68	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}的上级科目{1}不属于公司{2}
69	Account {0}: Parent account {1} does not exist	科目{0}的上级科目{1}不存在
70	Account {0}: You can not assign itself as parent account	科目{0}不能是自己的上级科目
71	Account: {0} can only be updated via Stock Transactions	科目{0}只能通过库存处理更新
72	Account: {0} with currency: {1} can not be selected	帐号：{0}币种：{1}不能选择
73	Accountant	会计
74	Accounting	会计
75	Accounting Entry for Asset	资产会计分录
76	Accounting Entry for Stock	库存的会计分录
77	Accounting Entry for {0}: {1} can only be made in currency: {2}	会计分录为{0}：{1}只能在货币做：{2}
78	Accounting Ledger	会计分类帐
79	Accounting journal entries.	会计记账日历分录。
80	Accounts	会计
81	Accounts Manager	会计经理
82	Accounts Payable	应付帐款
83	Accounts Payable Summary	应付帐款摘要
84	Accounts Receivable	应收帐款
85	Accounts Receivable Summary	应收账款汇总
86	Accounts User	会计人员
87	Accounts table cannot be blank.	账表不能为空。
88	Accrual Journal Entry for salaries from {0} to {1}	从{0}到{1}的薪金的应计手工凭证
89	Accumulated Depreciation	累计折旧
90	Accumulated Depreciation Amount	累计折旧额
91	Accumulated Depreciation as on	作为累计折旧
92	Accumulated Monthly	每月累计
93	Accumulated Values	累积值
94	Accumulated Values in Group Company	集团公司累计价值
95	Achieved ({})	达到（{}）
96	Action	行动
97	Action Initialised	行动初始化
98	Actions	操作
99	Active	活动
100	Activity Cost exists for Employee {0} against Activity Type - {1}	显存员工活动费用{0}对应活动类型 - {1}
101	Activity Cost per Employee	每个员工活动费用
102	Activity Type	活动类型
103	Actual Cost	实际成本
104	Actual Delivery Date	实际交货日期
105	Actual Qty	实际数量
106	Actual Qty is mandatory	实际数量是必须项
107	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
108	Actual Qty: Quantity available in the warehouse.	实际数量:仓库可用量。
109	Actual qty in stock	实际库存数量
110	Actual type tax cannot be included in Item rate in row {0}	实际类型税不能被包含在连续的物料等级中{0}
111	Add	添加
112	Add / Edit Prices	添加/编辑价格
113	Add All Suppliers	添加所有供应商
114	Add Comment	添加评论
115	Add Customers	添加客户
116	Add Employees	添加员工
117	Add Item	新增
118	Add Items	添加项目
119	Add Leads	添加潜在客户
120	Add Multiple Tasks	添加多个任务
121	Add Row	添加行
122	Add Sales Partners	添加销售合作伙伴
123	Add Serial No	添加序列号
124	Add Students	新增学生
125	Add Suppliers	添加供应商
126	Add Time Slots	添加时间空挡
127	Add Timesheets	添加工时单
128	Add Timeslots	添加时间空挡
129	Add Users to Marketplace	将用户添加到市场
130	Add a new address	添加新地址
131	Add cards or custom sections on homepage	在主页上添加卡片或自定义栏目
132	Add more items or open full form	添加更多项目或全开放形式
133	Add notes	添加备注
134	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
135	Add to Details	添加到详细信息
136	Add/Remove Recipients	添加/删除收件人
137	Added	添加
138	Added to details	添加到细节
139	Added {0} users	添加了{0}个用户
140	Additional Salary Component Exists.	额外的薪资组件存在。
141	Address	地址
142	Address Line 2	地址行2
143	Address Name	地址名称
144	Address Title	地址名称
145	Address Type	地址类型
146	Administrative Expenses	行政费用
147	Administrative Officer	行政主任
148	Administrator	管理员
149	Admission	准入
150	Admission and Enrollment	入学和入学
151	Admissions for {0}	对...的准入{0}
152	Admit	准入
153	Admitted	准入
154	Advance Amount	预付款总额
155	Advance Payments	预付款
156	Advance account currency should be same as company currency {0}	预付科目货币应与公司货币{0}相同
157	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
158	Advertising	广告
159	Aerospace	航天
160	Against	针对
161	Against Account	针对的科目
162	Against Journal Entry {0} does not have any unmatched {1} entry	针对的手工凭证{0}没有不符合的{1}分录
163	Against Journal Entry {0} is already adjusted against some other voucher	针对的手工凭证{0}已经被其他凭证调整
164	Against Supplier Invoice {0} dated {1}	针对的日期为{1}的供应商费用清单{0}
165	Against Voucher	针对的凭证
166	Against Voucher Type	针对的凭证类型
167	Age	账龄
168	Age (Days)	时间（天）
169	Ageing Based On	账龄基于
170	Ageing Range 1	账龄范围1
171	Ageing Range 2	账龄范围2
172	Ageing Range 3	账龄范围3
173	Agriculture	农业
174	Agriculture (beta)	农业（测试版）
175	Airline	航空公司
176	All Accounts	所有科目
177	All Addresses.	所有地址。
178	All Assessment Groups	所有评估组
179	All BOMs	全部物料清单
180	All Contacts.	所有联系人。
181	All Customer Groups	所有客户群组
182	All Day	全日
183	All Departments	所有部门
184	All Healthcare Service Units	所有医疗服务单位
185	All Item Groups	所有物料群组
186	All Jobs	所有职位
187	All Products	所有产品
188	All Products or Services.	所有的产品或服务。
189	All Student Admissions	所有学生入学
190	All Supplier Groups	所有供应商组织
191	All Supplier scorecards.	所有供应商记分卡。
192	All Territories	所有的区域
193	All Warehouses	所有仓库
194	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信均应移至新发行中
195	All items have already been transferred for this Work Order.	所有物料已发料到该工单。
196	All other ITC	所有其他ITC
197	All the mandatory Task for employee creation hasn't been done yet.	尚未全部完成创建新员工时必要任务。
198	Allocate Payment Amount	分配付款金额
199	Allocated Amount	已核销金额
200	Allocated Leaves	已分配休假天数
201	Allocating leaves...	分配假期......
202	Already record exists for the item {0}	物料{0}已存在
203	Already set default in pos profile {0} for user {1}, kindly disabled default	已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
204	Alternate Item	替代物料
205	Alternative item must not be same as item code	替代物料不能与物料代码相同
206	Amended From	修订源
207	Amount	金额
208	Amount After Depreciation	折旧金额后
209	Amount of Integrated Tax	综合税额
210	Amount of TDS Deducted	扣除TDS的金额
211	Amount should not be less than zero.	金额不应小于零。
212	Amount to Bill	待开费用清单金额
213	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
214	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
215	Amount {0} {1} transferred from {2} to {3}	金额{0} {1}从转移{2}到{3}
216	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
217	Amt	金额
218	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
219	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。
220	An error occurred during the update process	更新过程中发生错误
221	An item exists with same name ({0}), please change the item group name or rename the item	具有名称 {0} 的物料已存在，请更名
222	Analyst	分析员
223	Analytics	Analytics（分析）
224	Annual Billing: {0}	本年总发票金额：{0}
225	Annual Salary	年薪
226	Anonymous	匿名
227	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	对于财务年度{4}，{1}&#39;{2}&#39;和帐户“{3}”已存在另一个预算记录“{0}”
228	Another Period Closing Entry {0} has been made after {1}	在{1}之后另一个期间结束分录{0}已经被录入
229	Another Sales Person {0} exists with the same Employee id	另外销售人员{0}存在具有相同员工ID
230	Antibiotic	抗生素
231	Apparel & Accessories	服装及配饰
232	Applicable For	适用于
233	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，则适用
234	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
235	Applicable if the company is an Individual or a Proprietorship	适用于公司是个人或独资企业的情况
236	Applicant	申请人
237	Applicant Type	申请人类型
238	Application of Funds (Assets)	资金(资产)申请
239	Application period cannot be across two allocation records	申请期限不能跨越两个分配记录
240	Application period cannot be outside leave allocation period	申请期间须在休假分配周期内
241	Applied	应用的
242	Apply Now	现在申请
243	Appointment Confirmation	约定确认
244	Appointment Duration (mins)	约定持续时间（分钟）
245	Appointment Type	预约类型
246	Appointment {0} and Sales Invoice {1} cancelled	约定{0}和销售费用清单{1}已取消
247	Appointments and Encounters	约会和偶遇
248	Appointments and Patient Encounters	预约和患者遭遇
249	Appraisal {0} created for Employee {1} in the given date range	员工{1}的限期评估{0}已经创建
250	Apprentice	学徒
251	Approval Status	审批状态
252	Approval Status must be 'Approved' or 'Rejected'	审批状态必须是“已批准”或“已拒绝”
253	Approve	同意
254	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
255	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
256	Apps using current key won't be able to access, are you sure?	使用当前密钥的应用程序将无法访问，您确定吗？
257	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
258	Arrear	欠款
259	As Examiner	作为考官
260	As On Date	截至日期
261	As Supervisor	作为主管
262	As per rules 42 & 43 of CGST Rules	根据CGST规则第42和43条
263	As per section 17(5)	根据第17（5）条
264	As per your assigned Salary Structure you cannot apply for benefits	根据您指定的薪资结构，您无法申请福利
265	Assessment	评估
266	Assessment Criteria	评估标准
267	Assessment Group	评估小组
268	Assessment Group:	评估组：
269	Assessment Plan	评估计划
270	Assessment Plan Name	评估计划名称
271	Assessment Report	评估报表
272	Assessment Reports	评估报表
273	Assessment Result	评价结果
274	Assessment Result record {0} already exists.	评估结果记录{0}已经存在。
275	Asset	资产
276	Asset Category	资产类别
277	Asset Category is mandatory for Fixed Asset item	固定资产类的物料其资产类别字段是必填的
278	Asset Maintenance	资产维护
279	Asset Movement	资产移动
280	Asset Movement record {0} created	资产移动记录{0}创建
281	Asset Name	资产名称
282	Asset Received But Not Billed	在途资产科目（已收到，未开票）
283	Asset Value Adjustment	资产价值调整
284	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
285	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
286	Asset {0} cannot be scrapped, as it is already {1}	资产{0}不能被废弃，因为它已经是{1}
287	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
288	Asset {0} must be submitted	资产{0}必须提交
289	Assets	资产
290	Assign	分配
291	Assign Salary Structure	分配薪资结构
292	Assign To	分配给
293	Assign to Employees	分配给员工
294	Assigning Structures...	分配结构...
295	Associate	协理
296	At least one mode of payment is required for POS invoice.	需要为POS费用清单定义至少一种付款模式
297	Atleast one item should be entered with negative quantity in return document	在退货凭证中至少一个物料的数量应该是负数
298	Atleast one of the Selling or Buying must be selected	必须至少选择'销售'或'采购'其中的一项
299	Atleast one warehouse is mandatory	必须选择至少一个仓库
300	Attach Logo	附加标志
301	Attachment	附件
302	Attachments	附件
303	Attendance	考勤
304	Attendance From Date and Attendance To Date is mandatory	必须指定考勤起始日期和结束日期
305	Attendance can not be marked for future dates	考勤不能选未来的日期
306	Attendance date can not be less than employee's joining date	考勤日期不得早于员工入职日期
307	Attendance for employee {0} is already marked	员工{0}的考勤已标记
308	Attendance for employee {0} is already marked for this day	考勤员工{0}已标记为这一天
309	Attendance has been marked successfully.	考勤登记成功。
310	Attendance not submitted for {0} as it is a Holiday.	由于是假期，{0}的考勤未提交。
311	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
312	Attribute table is mandatory	属性表中的信息必填
313	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
314	Author	作者
315	Authorized Signatory	授权签字人
316	Auto Material Requests Generated	已自动生成材料需求
317	Auto Repeat	自动重复
318	Auto repeat document updated	自动重复文件更新
319	Automotive	汽车
320	Available	可用的
321	Available Leaves	可用休假天数
322	Available Qty	可用数量
323	Available Selling	可用销售
324	Available for use date is required	需要使用可用日期
325	Available slots	可用插槽
326	Available {0}	可用{0}
327	Available-for-use Date should be after purchase date	可供使用的日期应在购买日期之后
328	Average Age	平均库龄
329	Average Rate	平均率
330	Avg Daily Outgoing	平均每日出货
331	Avg. Buying Price List Rate	平均采购价格清单价格
332	Avg. Selling Price List Rate	平均销售价格清单单价
333	Avg. Selling Rate	平均卖出价
334	BOM	BOM
335	BOM Browser	物料清单浏览器
336	BOM No	物料清单编号
337	BOM Rate	物料清单税率
338	BOM Stock Report	物料清单库存报表
339	BOM and Manufacturing Quantity are required	物料清单和生产量是必需的
340	BOM does not contain any stock item	物料清单不包含任何库存物料
341	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
342	BOM {0} must be active	物料清单{0}必须处于激活状态
343	BOM {0} must be submitted	BOM{0}未提交
344	Balance	余额
345	Balance (Dr - Cr)	结余（Dr - Cr）
346	Balance ({0})	余额（{0}）
347	Balance Qty	结余数量
348	Balance Sheet	资产负债表
349	Balance Value	结余金额
350	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
351	Bank	银行
352	Bank Account	银行科目
353	Bank Accounts	银行账户
354	Bank Draft	银行汇票
355	Bank Entries	银行条目
356	Bank Name	银行名称
357	Bank Overdraft Account	银行透支账户
358	Bank Reconciliation	银行对帐
359	Bank Reconciliation Statement	银行对帐单
360	Bank Statement	银行对帐单
361	Bank Statement Settings	银行对账单设置
362	Bank Statement balance as per General Ledger	基于总帐的银行对账单余额
363	Bank account cannot be named as {0}	银行账户不能命名为{0}
364	Bank/Cash transactions against party or for internal transfer	针对往来单位或内部转帐的银行/现金交易
365	Banking	银行业
366	Banking and Payments	银行和支付
367	Barcode {0} already used in Item {1}	条码{0}已被物料{1}使用
368	Barcode {0} is not a valid {1} code	条形码{0}不是有效的{1}代码
369	Base	基础
370	Base URL	基本网址
371	Based On	基于
372	Based On Payment Terms	根据付款条款
373	Basic	基本
374	Batch	批次
375	Batch Entries	批量条目
376	Batch ID is mandatory	批号是必需的
377	Batch Inventory	批号库存
378	Batch Name	批名
379	Batch No	批号
380	Batch number is mandatory for Item {0}	物料{0}必须指定批次号
381	Batch {0} of Item {1} has expired.	物料{1}的批号{0} 已过期。
382	Batch {0} of Item {1} is disabled.	项目{1}的批处理{0}已禁用。
383	Batch:	批次：
384	Batches	批
385	Become a Seller	成为卖家
386	Beginner	初学者
387	Bill	账单
388	Bill Date	账单日期
389	Bill No	账单编号
390	Bill of Materials	材料清单
391	Bill of Materials (BOM)	物料清单（BOM）
392	Billable Hours	可开票时间
393	Billed	已开票
394	Billed Amount	已开票金额
395	Billing	账单
396	Billing Address	帐单地址
397	Billing Address is same as Shipping Address	帐单地址与送货地址相同
398	Billing Amount	开票金额
399	Billing Status	账单状态
400	Billing currency must be equal to either default company's currency or party account currency	帐单货币必须等于默认公司的货币或科目币种
401	Bills raised by Suppliers.	供应商开出的账单
402	Bills raised to Customers.	对客户开出的账单。
403	Biotechnology	生物技术
404	Birthday Reminder	生日提醒
405	Black	黑
406	Blanket Orders from Costumers.	来自客户的毯子订单。
407	Block Invoice	阻止费用清单
408	Boms	物料清单
409	Bonus Payment Date cannot be a past date	奖金支付日期不能是过去的日期
410	Both Trial Period Start Date and Trial Period End Date must be set	必须设置试用期开始日期和试用期结束日期
411	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
412	Branch	分支机构（分公司）
413	Broadcasting	广播
414	Brokerage	佣金
415	Browse BOM	浏览BOM
416	Budget Against	预算对象
417	Budget List	预算清单
418	Budget Variance Report	预算差异报表
419	Budget cannot be assigned against Group Account {0}	预算不能分派给群组类科目{0}
420	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财务预算案不能对{0}指定的，因为它不是一个收入或支出科目
421	Buildings	房屋
422	Bundle items at time of sale.	用于销售的产品组合。
423	Business Development Manager	业务发展经理
424	Buy	采购
425	Buying	采购
426	Buying Amount	采购数量
427	Buying Price List	采购价格清单
428	Buying Rate	采购价
429	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
430	By {0}	到{0}
431	Bypass credit check at Sales Order	在销售订单绕过信用检查
432	C-Form records	C-表记录
433	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
434	CEO	CEO
435	CESS Amount	CESS金额
436	CGST Amount	CGST金额
437	CRM	CRM
438	CWIP Account	CWIP账户
439	Calculated Bank Statement balance	计算的银行对账单余额
440	Calls	电话
441	Campaign	促销活动
442	Can be approved by {0}	可以被{0}的批准
443	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
444	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
445	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}
446	Can only make payment against unbilled {0}	只能为未开票{0}付款
447	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
448	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
449	Can't create standard criteria. Please rename the criteria	无法创建标准条件。请重命名标准
450	Cancel	取消
451	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
452	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此上门保养之前请先取消物料访问{0}
453	Cancel Subscription	取消订阅
454	Cancel the journal entry {0} first	首先取消日记条目{0}
455	Canceled	取消
456	Cannot Submit, Employees left to mark attendance	无法提交，不能为已离职员工登记考勤
457	Cannot be a fixed asset item as Stock Ledger is created.	不能成为股票分类账创建的固定资产项目。
458	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交的仓储记录{0}已经存在
459	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
460	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	无法取消{0} {1}，因为序列号{2}不属于仓库{3}
461	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
462	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
463	Cannot change Service Stop Date for item in row {0}	无法更改行{0}中项目的服务停止日期
464	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。
465	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。
466	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}
467	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。
468	Cannot covert to Group because Account Type is selected.	不能转换到组，因为已选择账户类型。
469	Cannot create Retention Bonus for left Employees	无法为已离职员工创建持续服务奖
470	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”
471	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。
472	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。
473	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。
474	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	当类是“估值”或“Vaulation和总&#39;不能扣除
475	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
476	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。
477	Cannot find Item with this barcode	找不到包含此条形码的物品
478	Cannot find active Leave Period	找不到有效的休假期间
479	Cannot produce more Item {0} than Sales Order quantity {1}	不能生产超过销售订单数量{1}的物料{0}
480	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
481	Cannot refer row number greater than or equal to current row number for this Charge type	此收取类型不能引用大于或等于本行的数据。
482	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
483	Cannot set a received RFQ to No Quote	无法将收到的询价单设置为无报价
484	Cannot set as Lost as Sales Order is made.	已有销售订单的情况下，不能更改状态为遗失。
485	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
486	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
487	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
488	Cannot set quantity less than received quantity	无法设置小于收货数量的数量
489	Cannot set the field <b>{0}</b> for copying in variants	无法将字段<b>{0}设置</b>为在变体中进行复制
490	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
491	Cannot {0} {1} {2} without any negative outstanding invoice	没有负的未完成费用清单，无法{0} {1} {2}
492	Capital Equipments	资本设备
493	Capital Stock	股本
494	Capital Work in Progress	在途资本
495	Cart	购物车
496	Cart is Empty	购物车是空的
497	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
498	Cash	现金
499	Cash Flow Statement	现金流量表
500	Cash Flow from Financing	融资现金流
501	Cash Flow from Investing	投资现金流
502	Cash Flow from Operations	运营现金流
503	Cash In Hand	现款
504	Cash or Bank Account is mandatory for making payment entry	“现金”或“银行账户”是付款分录的必须项
505	Cashier Closing	收银员关闭
506	Casual Leave	事假
507	Category	类别
508	Category Name	分类名称
509	Caution	警告
510	Central Tax	中央税
511	Certification	证明
512	Cess	塞斯
513	Change Amount	找零
514	Change Item Code	更改物料代码
515	Change Release Date	更改审批日期
516	Change Template Code	更改模板代码
517	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
518	Chapter	章节
519	Chapter information.	章节信息。
520	Charge of type 'Actual' in row {0} cannot be included in Item Rate	行{0}中的收取类型“实际”不能包含在“物料税率”
521	Chargeble	Chargeble
522	Charges are updated in Purchase Receipt against each item	费用会在每个物料的采购收货单中更新
523	Charges will be distributed proportionately based on item qty or amount, as per your selection	费用会根据你选择的物料数量和金额按比例分配。
524	Chart of Cost Centers	成本中心表
525	Check all	全选
526	Checkout	退出
527	Chemical	化学品
528	Cheque	支票
529	Cheque/Reference No	支票/参考编号
530	Cheques Required	需要的支票
531	Cheques and Deposits incorrectly cleared	支票及存款非正常清账
532	Child Task exists for this Task. You can not delete this Task.	子任务存在这个任务。你不能删除这个任务。
533	Child nodes can be only created under 'Group' type nodes	子节点只可创建在群组类节点下
534	Child warehouse exists for this warehouse. You can not delete this warehouse.	子仓库存在于这个仓库。您不能删除这个仓库。
535	Circular Reference Error	循环引用错误
536	City	城市
537	City/Town	市/镇
538	Claimed Amount	申报金额
539	Clay	粘土
540	Clear filters	清除过滤器
541	Clear values	清晰的价值观
542	Clearance Date	清帐日期
543	Clearance Date not mentioned	请填写清帐日期
544	Clearance Date updated	间隙更新日期
545	Client	客户
546	Client ID	客户端ID
547	Client Secret	客户秘密
548	Clinical Procedure	临床程序
549	Clinical Procedure Template	临床步骤模板
550	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，记帐到损益表。
551	Close Loan	关闭贷款
552	Close the POS	关闭POS
553	Closed	已关闭
554	Closed order cannot be cancelled. Unclose to cancel.	关闭的定单不能被取消。 打开关闭再取消。
555	Closing (Cr)	结算(信用)
556	Closing (Dr)	结算(借记)
557	Closing (Opening + Total)	期末（期初+总计）
558	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
559	Closing Balance	结算余额
560	Code	代码
561	Collapse All	全部收缩
562	Color	颜色
563	Colour	颜色
564	Combined invoice portion must equal 100%	合并费用清单部分必须等于100％
565	Commercial	商业
566	Commission	佣金
567	Commission Rate %	佣金率％
568	Commission on Sales	销售佣金
569	Commission rate cannot be greater than 100	佣金率不能大于100
570	Community Forum	社区论坛
571	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
572	Company Abbreviation	公司缩写
573	Company Abbreviation cannot have more than 5 characters	公司缩写不能超过5个字符
574	Company Name	公司名称
575	Company Name cannot be Company	公司名称不能为公司
576	Company currencies of both the companies should match for Inter Company Transactions.	两家公司的公司货币应该符合Inter公司交易。
577	Company is manadatory for company account	公司是公司账户的强制项
578	Company name not same	公司名称不一样
579	Company {0} does not exist	公司{0}不存在
580	Compensatory Off	补假
581	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
582	Complaint	抱怨
583	Completion Date	完成日期
584	Computer	电脑
585	Condition	条件
586	Configure	配置
587	Configure {0}	配置{0}
588	Confirmed orders from Customers.	确认客户订单。
589	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
590	Connect Shopify with ERPNext	将Shopify与ERPNext连接
591	Connect to Quickbooks	连接到Quickbooks
592	Connected to QuickBooks	连接到QuickBooks
593	Connecting to QuickBooks	连接到QuickBooks
594	Consultation	会诊
595	Consultations	磋商
596	Consulting	咨询
597	Consumable	耗材
598	Consumed	已消耗
599	Consumed Amount	消耗量
600	Consumed Qty	已消耗数量
601	Consumer Products	消费类产品
602	Contact	联系人
603	Contact Details	联系人信息
604	Contact Number	联系电话
605	Contact Us	联系我们
606	Content	内容
607	Content Masters	内容大师
608	Content Type	内容类型
609	Continue Configuration	继续配置
610	Contract	合同
611	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
612	Contribution %	贡献％
613	Contribution Amount	贡献金额
614	Conversion factor for default Unit of Measure must be 1 in row {0}	行{0}中默认计量单位的转换系数必须是1
615	Conversion rate cannot be 0 or 1	汇率不能为0或1
616	Convert to Group	转换为组
617	Convert to Non-Group	转换为非群组
618	Cosmetics	化妆品
619	Cost Center	成本中心
620	Cost Center Number	成本中心编号
621	Cost Center and Budgeting	成本中心和预算编制
622	Cost Center is required in row {0} in Taxes table for type {1}	类型{1}税费表的行{0}必须有成本中心
623	Cost Center with existing transactions can not be converted to group	有交易的成本中心不能转化为组
624	Cost Center with existing transactions can not be converted to ledger	有交易的成本中心不能转化为总账
625	Cost Centers	成本中心
626	Cost Updated	成本更新
627	Cost as on	成本上
628	Cost of Delivered Items	出货物料成本
629	Cost of Goods Sold	销货成本
630	Cost of Issued Items	已发料物料成本
631	Cost of New Purchase	新的采购成本
632	Cost of Purchased Items	采购物料成本
633	Cost of Scrapped Asset	报废资产成本
634	Cost of Sold Asset	出售资产的成本
635	Cost of various activities	各种活动的费用
636	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	无法自动创建Credit Note，请取消选中&#39;Issue Credit Note&#39;并再次提交
637	Could not generate Secret	无法生成秘密
638	Could not retrieve information for {0}.	无法检索{0}的信息。
639	Could not solve criteria score function for {0}. Make sure the formula is valid.	无法解决{0}的标准分数函数。确保公式有效。
640	Could not solve weighted score function. Make sure the formula is valid.	无法解决加权分数函数。确保公式有效。
641	Could not submit some Salary Slips	无法提交一些薪资单
642	Could not update stock, invoice contains drop shipping item.	无法更新库存，费用清单包含由供应商交货（直接发运）项目。
643	Country wise default Address Templates	国家的默认地址模板
644	Course	课程
645	Course Code:	课程编号：
646	Course Enrollment {0} does not exists	课程注册{0}不存在
647	Course Schedule	课程表
648	Course:	课程：
649	Cr	信用
650	Create	创建
651	Create BOM	创建BOM
652	Create Delivery Trip	建立销售出货配送路线安排
653	Create Disbursement Entry	创建支付条目
654	Create Employee	创建员工
655	Create Employee Records	建立员工档案
656	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
657	Create Fee Schedule	创建收费表
658	Create Fees	创造费用
659	Create Inter Company Journal Entry	创建国际公司日记帐分录
660	Create Invoice	创建发票
661	Create Invoices	创建发票
662	Create Job Card	创建工作卡
663	Create Journal Entry	创建日记帐分录
664	Create Lead	创造领导力
665	Create Leads	建立潜在客户
666	Create Maintenance Visit	创建维护访问
667	Create Material Request	创建物料申请
668	Create Multiple	创建多个
669	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
670	Create Payment Entries	创建付款条目
671	Create Payment Entry	创建付款条目
672	Create Print Format	创建打印格式
673	Create Purchase Order	创建采购订单
674	Create Purchase Orders	创建采购订单
675	Create Quotation	创建报价
676	Create Salary Slip	建立工资单
677	Create Salary Slips	创建工资单
678	Create Sales Invoice	创建销售发票
679	Create Sales Order	创建销售订单
680	Create Sales Orders to help you plan your work and deliver on-time	创建销售订单以帮助您规划工作并按时交付
681	Create Sample Retention Stock Entry	创建样本保留库存条目
682	Create Student	创建学生
683	Create Student Batch	创建学生批处理
684	Create Student Groups	创建学生组
685	Create Supplier Quotation	创建供应商报价
686	Create Tax Template	创建税务模板
687	Create Timesheet	创建时间表
688	Create User	创建用户
689	Create Users	创建用户
690	Create Variant	创建变体
691	Create Variants	创建变体
692	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
693	Create customer quotes	创建客户报价
694	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
695	Created By	创建人
696	Created {0} scorecards for {1} between:	为{1}创建{0}记分卡：
697	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
698	Creating Fees	创造费用
699	Creating Payment Entries......	创建支付条目......
700	Creating Salary Slips...	创建工资单......
701	Creating student groups	创建学生组
702	Creating {0} Invoice	创建{0}费用清单
703	Credit	贷方
704	Credit ({0})	信用（{0}）
705	Credit Account	贷方科目
706	Credit Balance	贷方余额
707	Credit Card	信用卡
708	Credit Days cannot be a negative number	信用日不能是负数
709	Credit Limit	信用额度
710	Credit Note	换货凭单
711	Credit Note Amount	换货凭单金额
712	Credit Note Issued	换货凭单已发出
713	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
714	Credit limit has been crossed for customer {0} ({1}/{2})	客户{0}（{1} / {2}）的信用额度已超过
715	Creditors	债权人
716	Criteria weights must add up to 100%	标准重量必须达100％
717	Crop Cycle	作物周期
718	Crops & Lands	作物和土地
719	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
720	Currency can not be changed after making entries using some other currency	货币不能使用其他货币进行输入后更改
721	Currency exchange rate master.	货币汇率主数据
722	Currency for {0} must be {1}	货币{0}必须{1}
723	Currency is required for Price List {0}	价格清单{0}需要设定货币
724	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
725	Currency of the price list {0} must be {1} or {2}	价格清单{0}的货币必须是{1}或{2}
726	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
727	Current	当前
728	Current Assets	流动资产
729	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
730	Current Job Openings	当前职位空缺
731	Current Liabilities	流动负债
732	Current Qty	目前数量
733	Current invoice {0} is missing	当前费用清单{0}缺失
734	Custom HTML	自定义HTML
735	Custom?	自定义？
736	Customer	客户
737	Customer Addresses And Contacts	客户的地址和联系方式
738	Customer Contact	客户联系
739	Customer Database.	客户数据库。
740	Customer Group	客户群组
741	Customer LPO	客户采购订单号
742	Customer LPO No.	客户采购订单号
743	Customer Name	客户名称
744	Customer POS Id	客户POS ID
745	Customer Service	顾客服务
746	Customer and Supplier	客户和供应商
747	Customer is required	客户是必须项
748	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
749	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
750	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
751	Customer {0} is created.	客户{0}已创建。
752	Customers in Queue	在排队的客户
753	Customize Homepage Sections	自定义主页部分
754	Customizing Forms	自定义表单
755	Daily Project Summary for {0}	{0}的每日项目摘要
756	Daily Reminders	每日提醒
757	Daily Work Summary	每日工作总结
758	Daily Work Summary Group	每日工作总结组
759	Data Import and Export	数据导入和导出
760	Data Import and Settings	数据导入和设置
761	Database of potential customers.	潜在客户数据库。
762	Date Format	日期格式
763	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
764	Date is repeated	日期重复
765	Date of Birth	出生日期
766	Date of Birth cannot be greater than today.	出生日期不能大于今天。
767	Date of Commencement should be greater than Date of Incorporation	开始日期应大于公司注册日期
768	Date of Joining	入职日期
769	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
770	Date of Transaction	交易日期
771	Datetime	时间日期
772	Day	天
773	Debit	借方
774	Debit ({0})	借记卡（{0}）
775	Debit A/C Number	借记A / C号码
776	Debit Account	借方科目
777	Debit Note	借项通知单
778	Debit Note Amount	借项金额
779	Debit Note Issued	借项通知已发送
780	Debit To is required	借记是必需的
781	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
782	Debtors	债务人
783	Debtors ({0})	债务人（{0}）
784	Declare Lost	宣布失去
785	Deduction	扣除
786	Default Activity Cost exists for Activity Type - {0}	默认情况下存在的活动类型的作业成本活动类型 - {0}
787	Default BOM ({0}) must be active for this item or its template	该物料或其模板物料的默认物料清单状态必须是激活的
788	Default BOM for {0} not found	默认BOM {0}未找到
789	Default BOM not found for Item {0} and Project {1}	找不到物料{0}和项目{1}的默认BOM
790	Default Letter Head	默认信头
791	Default Tax Template	默认税收模板
792	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。
793	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}”
794	Default settings for buying transactions.	采购业务的默认设置。
795	Default settings for selling transactions.	销售业务的默认设置。
796	Default tax templates for sales and purchase are created.	销售和采购的默认税收模板被创建。
797	Defaults	默认
798	Defense	Defense
799	Define Project type.	定义项目类型。
800	Define budget for a financial year.	定义预算财务年度。
801	Define various loan types	定义不同的贷款类型
802	Del	删除
803	Delay in payment (Days)	延迟支付（天）
804	Delete all the Transactions for this Company	删除所有交易本公司
805	Deletion is not permitted for country {0}	国家{0}不允许删除
806	Delivered	已交付
807	Delivered Amount	已交付金额
808	Delivered Qty	已交付数量
809	Delivered: {0}	交货：{0}
810	Delivery	交货
811	Delivery Date	交货日期
812	Delivery Note	销售出货
813	Delivery Note {0} is not submitted	销售出货单{0}未提交
814	Delivery Note {0} must not be submitted	销售出货单{0}不应该被提交
815	Delivery Notes {0} must be cancelled before cancelling this Sales Order	取消这个销售订单之前必须取消销售出货单{0}
816	Delivery Notes {0} updated	已更新交货单{0}
817	Delivery Status	交货状态
818	Delivery Trip	销售出货配送路线安排
819	Delivery warehouse required for stock item {0}	物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息
820	Department	部门
821	Department Stores	百货
822	Depreciation	折旧
823	Depreciation Amount	折旧额
824	Depreciation Amount during the period	期间折旧额
825	Depreciation Date	折旧日期
826	Depreciation Eliminated due to disposal of assets	折旧淘汰因处置资产
827	Depreciation Entry	折旧分录
828	Depreciation Method	折旧方法
829	Depreciation Row {0}: Depreciation Start Date is entered as past date	折旧行{0}：折旧开始日期作为过去的日期输入
830	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	折旧行{0}：使用寿命后的预期值必须大于或等于{1}
831	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	折旧行{0}：下一个折旧日期不能在可供使用的日期之前
832	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	折旧行{0}：下一个折旧日期不能在采购日期之前
833	Designer	设计师
834	Detailed Reason	详细原因
835	Details	详细信息
836	Details of Outward Supplies and inward supplies liable to reverse charge	向外供应和向内供应的详细信息可能被撤销费用
837	Details of the operations carried out.	生产操作信息。
838	Diagnosis	诊断
839	Did not find any item called {0}	没有找到名字为{0}的物料
840	Diff Qty	差异数量
841	Difference Account	差异科目
842	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
843	Difference Amount	差额
844	Difference Amount must be zero	差量必须是零
845	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。
846	Direct Expenses	直接费用
847	Direct Income	直接收益
848	Disable	禁用
849	Disabled template must not be default template	被禁用模板不能设为默认模板
850	Disburse Loan	支付贷款
851	Disbursed	支付
852	Disc	圆盘
853	Discharge	卸货
854	Discount	折扣
855	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以应用于一个或所有的价格清单。
856	Discount must be less than 100	折扣必须小于100
857	Diseases & Fertilizers	疾病与肥料
858	Dispatch	调度
859	Dispatch Notification	发货通知
860	Dispatch State	派遣国
861	Distance	距离
862	Distribution	分销
863	Distributor	经销商
864	Dividends Paid	股利支付
865	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
866	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
867	Do you want to notify all the customers by email?	你想通过电子邮件通知所有的客户？
868	Doc Date	Doc Date
869	Doc Name	文档名称
870	Doc Type	文档类型
871	Docs Search	Google文档搜索
872	Document Name	文档名称
873	Document Status	文档状态
874	Document Type	文档类型
875	Domain	领域
876	Domains	域
877	Done	DONE
878	Donor	捐赠者
879	Donor Type information.	捐助者类型信息。
880	Donor information.	捐助者信息。
881	Download JSON	下载JSON
882	Draft	草案
883	Drop Ship	由供应商交货（直接发运）
884	Drug	药物
885	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
886	Due Date cannot be before Posting / Supplier Invoice Date	截止日期不能在付帐前/供应商发票日期之前
887	Due Date is mandatory	截止日期字段必填
888	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
889	Duplicate Serial No entered for Item {0}	物料{0}的序列号重复
890	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
891	Duplicate entry	重复的条目
892	Duplicate item group found in the item group table	在物料组中有重复物料组
893	Duplicate roll number for student {0}	学生{0}的重复卷号
894	Duplicate row {0} with same {1}	重复的行{0}同{1}
895	Duplicate {0} found in the table	表中找到重复的{0}
896	Duration in Days	持续时间天数
897	Duties and Taxes	关税与税项
898	E-Invoicing Information Missing	电子发票信息丢失
899	ERPNext Demo	ERPNext演示
900	ERPNext Settings	ERP下载设置
901	Earliest	最早
902	Earnest Money	保证金
903	Earning	收入
904	Edit	编辑
905	Edit Publishing Details	编辑发布细节
906	Edit in full page for more options like assets, serial nos, batches etc.	在整页上编辑更多的选项，如资产，序列号，批次等。
907	Education	教育
908	Either location or employee must be required	必须要求地点或员工
909	Either target qty or target amount is mandatory	需要指定目标数量和金额
910	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
911	Electrical	电气
912	Electronic Equipments	电子设备
913	Electronics	电子
914	Eligible ITC	符合条件的ITC
915	Email Account	邮件帐户
916	Email Address	电子邮箱
917	Email Address must be unique, already exists for {0}	电子邮件地址必须是唯一的，已经存在了{0}
918	Email Digest:	邮件摘要：
919	Email Reminders will be sent to all parties with email contacts	电子邮件提醒将通过电子邮件联系方式发送给各方
920	Email Sent	邮件已发送
921	Email Template	电子邮件模板
922	Email not found in default contact	在默认联系人中找不到电子邮件
923	Email sent to {0}	邮件已发送到{0}
924	Employee	员工
925	Employee A/C Number	员工账号
926	Employee Advances	员工预支
927	Employee Benefits	员工福利
928	Employee Grade	员工职级
929	Employee ID	员工ID
930	Employee Lifecycle	员工生命周期
931	Employee Name	员工姓名
932	Employee Promotion cannot be submitted before Promotion Date	员工晋升不能在晋升日期前提交
933	Employee Referral	员工推荐
934	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
935	Employee cannot report to himself.	员工不能向自己报表。
936	Employee relieved on {0} must be set as 'Left'	员工自{0}离职后，其状态必须设置为“已离职”
937	Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;	员工状态不能设置为“左”，因为以下员工当前正在向此员工报告：
938	Employee {0} already submited an apllication {1} for the payroll period {2}	员工{0}已经在工资期间{2}提交了申请{1}
939	Employee {0} has already applied for {1} between {2} and {3} :	员工{0}已在{2}和{3}之间申请{1}：
940	Employee {0} has no maximum benefit amount	员工{0}没有最大福利金额
941	Employee {0} is not active or does not exist	员工{0}未激活或不存在
942	Employee {0} is on Leave on {1}	员工{0}暂停{1}
943	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
944	Employee {0} on Half day on {1}	员工{0}上半天{1}
945	Enable	启用
946	Enable / disable currencies.	启用/禁用货币。
947	Enabled	已启用
948	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
949	End Date	结束日期
950	End Date can not be less than Start Date	结束日期不能小于开始日期
951	End Date cannot be before Start Date.	结束日期不能在开始日期之前。
952	End Year	结束年份
953	End Year cannot be before Start Year	结束年份不能启动年前
954	End on	结束
955	End time cannot be before start time	结束时间不能在开始时间之前
956	Ends On date cannot be before Next Contact Date.	结束日期不能在下一次联系日期之前。
957	Energy	能源
958	Engineer	工程师
959	Enough Parts to Build	足够的配件组装
960	Enroll	注册
961	Enrolling student	招生学生
962	Enrolling students	招收学生
963	Enter depreciation details	输入折旧信息
964	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行保证号码。
965	Enter the name of the Beneficiary before submittting.	在提交之前输入受益人的姓名。
966	Enter the name of the bank or lending institution before submittting.	在提交之前输入银行或贷款机构的名称。
967	Enter value betweeen {0} and {1}	输入{0}和{1}之间的值
968	Entertainment & Leisure	娱乐休闲
969	Entertainment Expenses	娱乐费用
970	Equity	权益
971	Error Log	错误日志
972	Error evaluating the criteria formula	评估标准公式时出错
973	Error in formula or condition: {0}	公式或条件错误:{0}
974	Error: Not a valid id?	错误：没有有效的身份证？
975	Estimated Cost	估计成本
976	Evaluation	评估
977	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有多个最高优先级定价规则，使用以下的内部优先级：
978	Event	事件
979	Event Location	活动地点
980	Event Name	培训名称
981	Exchange Gain/Loss	汇兑损益
982	Exchange Rate Revaluation master.	汇率重估主数据。
983	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
984	Excise Invoice	消费费用清单
985	Execution	执行
986	Executive Search	猎头
987	Expand All	展开全部
988	Expected Delivery Date	预计交货日期
989	Expected Delivery Date should be after Sales Order Date	预计交货日期应在销售订单日期之后
990	Expected End Date	预计结束日期
991	Expected Hrs	预计的小时数
992	Expected Start Date	预计开始日期
993	Expense	费用
994	Expense / Difference account ({0}) must be a 'Profit or Loss' account	费用/差异科目({0})必须是一个“益损”类科目
995	Expense Account	费用科目
996	Expense Claim	费用报销
997	Expense Claim for Vehicle Log {0}	报销车辆登录{0}
998	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
999	Expense Claims	报销
1000	Expense account is mandatory for item {0}	必须为物料{0}指定费用科目
1001	Expenses	费用
1002	Expenses Included In Asset Valuation	包含在资产评估价中的费用科目
1003	Expenses Included In Valuation	计入库存评估价的费用科目
1004	Expired Batches	过期批次
1005	Expires On	到期
1006	Expiring On	即将到期
1007	Expiry (In Days)	过期(按天计算)
1008	Explore	探索
1009	Export E-Invoices	出口电子发票
1010	Extra Large	特大号
1011	Extra Small	超小
1012	Fail	失败
1013	Failed	失败
1014	Failed to create website	无法创建网站
1015	Failed to install presets	无法安装预设
1016	Failed to login	登录失败
1017	Failed to setup company	未能设立公司
1018	Failed to setup defaults	无法设置默认值
1019	Failed to setup post company fixtures	未能设置公司固定装置
1020	Fax	传真
1021	Fee	费用
1022	Fee Created	创建费用
1023	Fee Creation Failed	费用创作失败
1024	Fee Creation Pending	费用创作待定
1025	Fee Records Created - {0}	费纪录已建立 - {0}
1026	Feedback	反馈
1027	Fees	费用
1028	Female	女
1029	Fetch Data	获取数据
1030	Fetch Subscription Updates	获取订阅更新
1031	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子物料）
1032	Fetching records......	获取记录中......
1033	Field Name	字段名称
1034	Fieldname	字段名
1035	Fields	字段
1036	Fill the form and save it	填写表格并保存
1037	Filter Employees By (Optional)	过滤员工通过【选项】
1038	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	筛选字段行＃{0}：字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型
1039	Filter Total Zero Qty	过滤器总计零数量
1040	Finance Book	账簿
1041	Financial / accounting year.	财务/会计年度。
1042	Financial Services	金融服务
1043	Financial Statements	财务报表
1044	Financial Year	财务年度
1045	Finish	完成
1046	Finished Good	成品
1047	Finished Good Item Code	成品商品代码
1048	Finished Goods	成品
1049	Finished Item {0} must be entered for Manufacture type entry	生产制造类库存移动，请输入生产入库物料{0}
1050	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
1051	First Name	名
1052	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	财政制度是强制性的，请在公司{0}设定财政制度
1053	Fiscal Year	财务年度
1054	Fiscal Year End Date should be one year after Fiscal Year Start Date	会计年度结束日期应为会计年度开始日期后一年
1055	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	财务年度开始日期和结束日期已经在财年{0}中设置
1056	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	会计年度开始日期应比会计年度结束日期提前一年
1057	Fiscal Year {0} does not exist	会计年度{0}不存在
1058	Fiscal Year {0} is required	会计年度{0}是必需的
1059	Fiscal Year {0} not found	会计年度{0}未找到
1060	Fixed Asset	固定资产
1061	Fixed Asset Item must be a non-stock item.	固定资产物料必须是一个非库存物料。
1062	Fixed Assets	固定资产
1063	Following Material Requests have been raised automatically based on Item's re-order level	以下物料需求数量已自动根据重订货水平相应增加了
1064	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
1065	Following course schedules were created	按照课程工时单创建
1066	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
1067	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
1068	Food	食品
1069	Food, Beverage & Tobacco	食品，饮料与烟草
1070	For	对于
1071	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。
1072	For Employee	员工
1073	For Quantity (Manufactured Qty) is mandatory	数量（制造数量）字段必填
1074	For Supplier	对供应商
1075	For Warehouse	仓库
1076	For Warehouse is required before Submit	提交前必须选择仓库
1077	For an item {0}, quantity must be negative number	对于商品{0}，数量必须是负数
1078	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
1079	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	对于作业卡{0}，您只能进行“制造材料转移”类型库存条目
1080	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括
1081	For row {0}: Enter Planned Qty	对于行{0}：输入计划的数量
1082	For {0}, only credit accounts can be linked against another debit entry	对于{0}，只有贷方分录可以与另一个贷方科目链接
1083	For {0}, only debit accounts can be linked against another credit entry	对于{0}，只有借方分录可以与另一个借方科目链接
1084	Form View	表单视图
1085	Forum Activity	论坛活动
1086	Free item code is not selected	未选择免费商品代码
1087	Freight and Forwarding Charges	货运及转运费用
1088	Frequency	频率
1089	Friday	星期五
1090	From	从
1091	From Address 1	来自地址1
1092	From Address 2	来自地址2
1093	From Currency and To Currency cannot be same	源货币和目标货币不能相同
1094	From Date and To Date lie in different Fiscal Year	从日期和到期日位于不同的财政年度
1095	From Date cannot be greater than To Date	起始日期不能大于结束日期
1096	From Date must be before To Date	起始日期日期必须在结束日期之前
1097	From Date should be within the Fiscal Year. Assuming From Date = {0}	起始日期应该在财年之内。财年起始日是{0}
1098	From Date {0} cannot be after employee's relieving Date {1}	起始日期{0}不能在员工离职日期之后{1}
1099	From Date {0} cannot be before employee's joining Date {1}	起始日期{0}不能在员工加入日期之前{1}
1100	From Datetime	起始时间日期
1101	From Delivery Note	源销售出货单
1102	From Fiscal Year	从财政年度开始
1103	From GSTIN	来自GSTIN
1104	From Party Name	来自某方的名字
1105	From Pin Code	来自Pin码
1106	From Place	从地方
1107	From Range has to be less than To Range	从范围必须小于去范围
1108	From State	来自州
1109	From Time	起始时间
1110	From Time Should Be Less Than To Time	从时间应该少于去时间
1111	From Time cannot be greater than To Time.	从时间不能超过结束时间大。
1112	From a supplier under composition scheme, Exempt and Nil rated	来自组成计划下的供应商，免税和零评级
1113	From and To dates required	必须指定起始和结束日期
1114	From date can not be less than employee's joining date	起始日期不得少于员工的加入日期
1115	From value must be less than to value in row {0}	行{0}的起始值必须小于去值
1116	From {0} | {1} {2}	来自{0} | {1} {2}
1117	Fuel Price	燃油价格
1118	Fuel Qty	燃油数量
1119	Fulfillment	订单履行
1120	Full	充分
1121	Full Name	全名
1122	Full-time	全职
1123	Fully Depreciated	已提足折旧
1124	Furnitures and Fixtures	家具及固定装置
1125	Further accounts can be made under Groups, but entries can be made against non-Groups	更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目
1126	Further cost centers can be made under Groups but entries can be made against non-Groups	进一步的成本中心可以根据组进行，但项可以对非组进行
1127	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
1128	Future dates not allowed	未来的日期不允许
1129	GSTIN	GSTIN
1130	GSTR3B-Form	GSTR3B表格
1131	Gain/Loss on Asset Disposal	在资产处置收益/损失
1132	Gantt Chart	甘特图
1133	Gantt chart of all tasks.	所有任务的甘特图。
1134	Gender	性别
1135	General	总的
1136	General Ledger	总帐
1137	Generate Material Requests (MRP) and Work Orders.	生成物料申请（MRP）和工单。
1138	Generate Secret	生成秘密
1139	Get Details From Declaration	从宣言中获取细节
1140	Get Employees	获得员工
1141	Get Invocies	获取Invocies
1142	Get Invoices	获取发票
1143	Get Invoices based on Filters	根据过滤器获取发票
1144	Get Items from BOM	从物料清单获取物料
1145	Get Items from Healthcare Services	从医疗保健服务获取项目
1146	Get Items from Prescriptions	从处方获取物品
1147	Get Items from Product Bundle	从产品包获取物料
1148	Get Suppliers	获取供应商
1149	Get Suppliers By	获得供应商
1150	Get Updates	获取更新
1151	Get customers from	从...获取客户
1152	Get from Patient Encounter	从患者遭遇中获取
1153	Getting Started	入门
1154	GitHub Sync ID	GitHub同步ID
1155	Global settings for all manufacturing processes.	所有生产流程的全局设置。
1156	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1157	GoCardless SEPA Mandate	GoCardless SEPA授权
1158	GoCardless payment gateway settings	GoCardless支付网关设置
1159	Goal and Procedure	目标和程序
1160	Goals cannot be empty	目标不能为空
1161	Goods In Transit	货物正在运送中
1162	Goods Transferred	货物转移
1163	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
1164	Goods are already received against the outward entry {0}	已收到针对外向条目{0}的货物
1165	Government	政府
1166	Grand Total	总计
1167	Grant	格兰特
1168	Grant Application	授予申请
1169	Grant Leaves	准予假期
1170	Grant information.	授予信息。
1171	Grocery	杂货
1172	Gross Pay	工资总额
1173	Gross Profit	毛利
1174	Gross Profit %	毛利％
1175	Gross Profit / Loss	总利润/亏损
1176	Gross Purchase Amount	总采购金额
1177	Gross Purchase Amount is mandatory	总消费金额字段必填
1178	Group by Account	基于账户分组
1179	Group by Party	按照往来单位分组
1180	Group by Voucher	基于凭证分组
1181	Group by Voucher (Consolidated)	按凭证分组（合并）
1182	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
1183	Group to Non-Group	群组转换为非群组
1184	Group your students in batches	一群学生在分批
1185	Groups	组
1186	Guardian1 Email ID	Guardian1电子邮件ID
1187	Guardian1 Mobile No	Guardian1手机号码
1188	Guardian1 Name	Guardian1名称
1189	Guardian2 Email ID	Guardian2电子邮件ID
1190	Guardian2 Mobile No	Guardian2手机号码
1191	Guardian2 Name	Guardian2名称
1192	Guest	访客
1193	HR Manager	人力资源经理
1194	HSN	HSN
1195	HSN/SAC	HSN / SAC
1196	Half Day	半天
1197	Half Day Date is mandatory	半天日期必填
1198	Half Day Date should be between From Date and To Date	半天时间应该是从之间的日期和终止日期
1199	Half Day Date should be in between Work From Date and Work End Date	半天日期应在工作日期和工作结束日期之间
1200	Half Yearly	半年度
1201	Half day date should be in between from date and to date	半天的日期应该在从日期到日期之间
1202	Half-Yearly	半年一次
1203	Hardware	硬件
1204	Head of Marketing and Sales	营销和销售主管
1205	Health Care	医疗保健
1206	Healthcare	卫生保健
1207	Healthcare (beta)	医疗保健（beta）
1208	Healthcare Practitioner	医疗从业者
1209	Healthcare Practitioner not available on {0}	医疗从业者在{0}上不可用
1210	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1211	Healthcare Service Unit	医疗服务单位
1212	Healthcare Service Unit Tree	医疗服务单位树
1213	Healthcare Service Unit Type	医疗服务单位类型
1214	Healthcare Services	医疗服务
1215	Healthcare Settings	医疗设置
1216	Hello	你好
1217	Help Results for	帮助结果
1218	High	高
1219	High Sensitivity	高灵敏度
1220	Hold	暂缓处理
1221	Hold Invoice	暂缓处理费用清单
1222	Holiday	假期
1223	Holiday List	假期列表
1224	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1225	Hotels	酒店
1226	Hourly	每小时
1227	Hours	小时
1228	House rent paid days overlapping with {0}	房屋租金支付天数与{0}重叠
1229	House rented dates required for exemption calculation	用于豁免计算的房子租用天数
1230	House rented dates should be atleast 15 days apart	出租房屋的日期应至少相隔15天
1231	How Pricing Rule is applied?	定价规则如何应用？
1232	Hub Category	集线器类别
1233	Hub Sync ID	集线器同步ID
1234	Human Resource	人力资源
1235	Human Resources	人力资源
1236	IFSC Code	IFSC代码
1237	IGST Amount	IGST金额
1238	IP Address	IP地址
1239	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
1240	ITC Reversed	ITC逆转
1241	Identifying Decision Makers	确定决策者
1242	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）
1243	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。
1244	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&#39;费率&#39;字段中取代，而不是在&#39;价格清单单价&#39;字段中取出。
1245	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。
1246	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	如果忠诚度积分无限期到期，请将到期时间保持为空或0。
1247	If you have any questions, please get back to us.	如果您有任何疑问，请再次与我们联系。
1248	Ignore Existing Ordered Qty	忽略现有的订购数量
1249	Image	图像
1250	Image View	图像视图
1251	Import Data	导入数据
1252	Import Day Book Data	导入日记簿数据
1253	Import Log	导入日志
1254	Import Master Data	导入主数据
1255	Import in Bulk	进口散装
1256	Import of goods	进口货物
1257	Import of services	进口服务
1258	Importing Items and UOMs	导入项目和UOM
1259	Importing Parties and Addresses	进口缔约方和地址
1260	In Maintenance	在维护中
1261	In Production	在生产中
1262	In Qty	数量
1263	In Stock Qty	库存量
1264	In Stock:	有现货
1265	In Value	金额
1266	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	在多层程序的情况下，客户将根据其花费自动分配到相关层
1267	Inactive	非活动的
1268	Incentives	激励政策
1269	Include Default Book Entries	包括默认工作簿条目
1270	Include Exploded Items	包含爆炸物料
1271	Include POS Transactions	包括POS交易
1272	Include UOM	包括基本计量单位
1273	Included in Gross Profit	包含在毛利润中
1274	Income	收益
1275	Income Account	收入科目
1276	Income Tax	所得税
1277	Incoming	来料检验
1278	Incoming Rate	入库库存评估价
1279	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	总帐分录发现错误数字，可能是选择了错误的科目。
1280	Increment cannot be 0	增量不能为0
1281	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
1282	Indirect Expenses	间接支出
1283	Indirect Income	间接收益
1284	Individual	个人
1285	Ineligible ITC	不合格的ITC
1286	Initiated	已初始化
1287	Inpatient Record	住院病历
1288	Insert	插入
1289	Installation Note	安装通知单
1290	Installation Note {0} has already been submitted	安装单{0}已经提交了
1291	Installation date cannot be before delivery date for Item {0}	物料{0}的安装日期不能早于交付日期
1292	Installing presets	安装预置
1293	Institute Abbreviation	机构缩写
1294	Institute Name	机构名称
1295	Instructor	讲师
1296	Insufficient Stock	库存不足
1297	Insurance Start date should be less than Insurance End date	保险开始日期应小于保险终止日期
1298	Integrated Tax	综合税
1299	Inter-State Supplies	国家间供应
1300	Interest Amount	利息总额
1301	Interests	兴趣
1302	Intern	实习生
1303	Internet Publishing	互联网出版
1304	Intra-State Supplies	国内供应
1305	Introduction	介绍
1306	Invalid Attribute	无效属性
1307	Invalid Blanket Order for the selected Customer and Item	无效框架订单对所选客户和物料无效
1308	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1309	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1310	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN无效！ GSTIN的前2位数字应与州号{0}匹配。
1311	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN无效！您输入的输入与GSTIN的格式不匹配。
1312	Invalid Posting Time	记帐时间无效
1313	Invalid attribute {0} {1}	无效的属性{0} {1}
1314	Invalid quantity specified for item {0}. Quantity should be greater than 0.	项目{0}的数量无效，应为大于0的数字。
1315	Invalid reference {0} {1}	无效的参考{0} {1}
1316	Invalid {0}	无效的{0}
1317	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
1318	Invalid {0}: {1}	无效的{0}：{1}
1319	Inventory	库存
1320	Investment Banking	投资银行业务
1321	Investments	投资
1322	Invoice	费用清单
1323	Invoice Created	已创建费用清单
1324	Invoice Discounting	发票贴现
1325	Invoice Patient Registration	患者登记费用清单
1326	Invoice Posting Date	费用清单记帐日期
1327	Invoice Type	费用清单类型
1328	Invoice already created for all billing hours	费用清单已在所有结算时间创建
1329	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1330	Invoice {0} no longer exists	费用清单{0}不再存在
1331	Invoiced	已开费用清单
1332	Invoiced Amount	费用清单金额
1333	Invoices	费用清单
1334	Invoices for Costumers.	客户发票。
1335	Inward supplies from ISD	ISD的内向供应
1336	Inward supplies liable to reverse charge (other than 1 & 2 above)	内向物品可能反向充电（上述1和2除外）
1337	Is Active	是活动的
1338	Is Default	是否默认
1339	Is Existing Asset	是对现有资产
1340	Is Frozen	被冻结
1341	Is Group	群组事件
1342	Issue	问题
1343	Issue Material	发料
1344	Issued	发行
1345	Issues	问题
1346	It is needed to fetch Item Details.	需要获取物料详细信息。
1347	Item	物料
1348	Item 1	项目1
1349	Item 2	物料2
1350	Item 3	物料3
1351	Item 4	物料4
1352	Item 5	物料5
1353	Item Cart	物料车
1354	Item Code	物料代码
1355	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
1356	Item Code required at Row No {0}	行{0}中的物料代码是必须项
1357	Item Description	物料描述
1358	Item Group	物料群组
1359	Item Group Tree	物料群组树
1360	Item Group not mentioned in item master for item {0}	物料{0}的所属的物料群组没有在物料主表中提及
1361	Item Name	项目名称
1362	Item Price added for {0} in Price List {1}	物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用
1363	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。
1364	Item Price updated for {0} in Price List {1}	物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格
1365	Item Row {0}: {1} {2} does not exist in above '{1}' table	项目行{0}：{1} {2}在上面的“{1}”表格中不存在
1366	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。
1367	Item Template	物料模板
1368	Item Variant Settings	物料变式设置
1369	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1370	Item Variants	物料变体
1371	Item Variants updated	项目变体已更新
1372	Item has variants.	物料有变体。
1373	Item must be added using 'Get Items from Purchase Receipts' button	项目必须要由“从采购收货单获取物料”按键添加
1374	Item valuation rate is recalculated considering landed cost voucher amount	物料评估价将基于到岸成本凭证金额重新计算
1375	Item variant {0} exists with same attributes	相同属性物料变体{0}已存在
1376	Item {0} does not exist	物料{0}不存在
1377	Item {0} does not exist in the system or has expired	物料{0}不存在于系统中或已过期
1378	Item {0} has already been returned	物料{0}已被退回
1379	Item {0} has been disabled	物料{0}已被禁用
1380	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
1381	Item {0} ignored since it is not a stock item	产品{0}不属于库存产品，因此被忽略
1382	Item {0} is a template, please select one of its variants	物料{0}是一个模板，请选择它的一个变体
1383	Item {0} is cancelled	物料{0}已取消
1384	Item {0} is disabled	物料{0}已被禁用
1385	Item {0} is not a serialized Item	物料{0}不是有序列号的物料
1386	Item {0} is not a stock Item	物料{0}不是库存物料
1387	Item {0} is not active or end of life has been reached	物料{0}处于非活动或寿命终止状态
1388	Item {0} is not setup for Serial Nos. Check Item master	物料{0}没有启用序列号管理功能，请检查物料主数据
1389	Item {0} is not setup for Serial Nos. Column must be blank	项目{0}没有启用序列好管理功能，序列号必须留空
1390	Item {0} must be a Fixed Asset Item	物料{0}必须被定义为是固定资产
1391	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1392	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
1393	Item {0} must be a stock Item	物料{0}必须是库存物料
1394	Item {0} not found	物料{0}未找到
1395	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	物料{0}未定义在采购订单{1}发给供应商的原材料清单中
1396	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。
1397	Item: {0} does not exist in the system	项目{0}不存在
1398	Items	物料
1399	Items Filter	物品过滤
1400	Items and Pricing	物料和定价
1401	Items for Raw Material Request	原料要求的项目
1402	Job Card	工作卡
1403	Job Description	职位描述
1404	Job Offer	工作机会
1405	Job card {0} created	已创建作业卡{0}
1406	Jobs	工作
1407	Join	加入
1408	Journal Entries {0} are un-linked	手工凭证{0}没有关联
1409	Journal Entry	手工凭证
1410	Journal Entry {0} does not have account {1} or already matched against other voucher	手工凭证{0}没有科目{1}或已经匹配其他凭证
1411	Kanban Board	看板
1412	Key Reports	主要报告
1413	LMS Activity	LMS活动
1414	Lab Test	实验室测试
1415	Lab Test Report	实验室测试报表
1416	Lab Test Sample	实验室测试样品
1417	Lab Test Template	实验室测试模板
1418	Lab Test UOM	实验室测试基础计量单位
1419	Lab Tests and Vital Signs	实验室测试和重要标志
1420	Lab result datetime cannot be before testing datetime	实验结果日期时间不能在测试日期时间之前
1421	Lab testing datetime cannot be before collection datetime	实验室测试日期时间不能在收集日期时间之前
1422	Label	标签
1423	Laboratory	实验室
1424	Language Name	语言名称
1425	Large	大
1426	Last Communication	最后沟通
1427	Last Communication Date	最后通讯日期
1428	Last Name	姓
1429	Last Order Amount	最后订单金额
1430	Last Order Date	最后订购日期
1431	Last Purchase Price	上次采购价格
1432	Last Purchase Rate	最后采购价格
1433	Latest	最新
1434	Latest price updated in all BOMs	最新价格在所有BOM中更新
1435	Lead	商机
1436	Lead Count	商机计数
1437	Lead Owner	线索负责人
1438	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
1439	Lead Time Days	交货天数
1440	Lead to Quotation	从线索到报价
1441	Leads help you get business, add all your contacts and more as your leads	信息帮助你的业务，你所有的联系人和更添加为您的线索
1442	Learn	学习
1443	Leave Approval Notification	休假已批准通知
1444	Leave Blocked	已禁止请假
1445	Leave Encashment	休假折现
1446	Leave Management	休假管理
1447	Leave Status Notification	离开状态通知
1448	Leave Type	休假类型
1449	Leave Type is madatory	休假类型必填
1450	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
1451	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1452	Leave Type {0} is not encashable	休假类型{0}不可折现
1453	Leave Without Pay	无薪休假
1454	Leave and Attendance	休假和考勤
1455	Leave application {0} already exists against the student {1}	对学生{1}已经存在申请{0}
1456	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}
1457	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}
1458	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1459	Leave the field empty to make purchase orders for all suppliers	将该字段留空以为所有供应商下达采购订单
1460	Leaves	树叶
1461	Leaves Allocated Successfully for {0}	已成功为{0}分配假期
1462	Leaves has been granted sucessfully	叶子已成功获得
1463	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
1464	Leaves per Year	每年休假（天）
1465	Ledger	分类账
1466	Legal	法律
1467	Legal Expenses	法律费用
1468	Letter Head	信头
1469	Letter Heads for print templates.	打印模板的信头。
1470	Level	级别
1471	Liability	负债
1472	License	执照
1473	Lifecycle	生命周期
1474	Limit	限制
1475	Limit Crossed	限制交叉
1476	Link to Material Request	链接到材料请求
1477	List of all share transactions	所有股份交易清单
1478	List of available Shareholders with folio numbers	包含folio号码的可用股东名单
1479	Loading Payment System	加载支付系统
1480	Loan	贷款
1481	Loan Amount cannot exceed Maximum Loan Amount of {0}	贷款额不能超过最高贷款额度{0}
1482	Loan Application	申请贷款
1483	Loan Management	贷款管理
1484	Loan Repayment	偿还借款
1485	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	贷款开始日期和贷款期限是保存发票折扣的必要条件
1486	Loans (Liabilities)	借款（负债）
1487	Loans and Advances (Assets)	贷款及垫款（资产）
1488	Local	当地
1489	Log	日志
1490	Logs for maintaining sms delivery status	日志维护短信发送状态
1491	Lost	遗失
1492	Lost Reasons	失去的原因
1493	Low	低
1494	Low Sensitivity	低灵敏度
1495	Lower Income	较低收益
1496	Loyalty Amount	忠诚金额
1497	Loyalty Point Entry	忠诚度积分
1498	Loyalty Points	忠诚度积分
1499	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	忠诚度积分将根据所花费的完成量（通过销售费用清单）计算得出。
1500	Loyalty Points: {0}	忠诚度积分：{0}
1501	Loyalty Program	忠诚计划
1502	Main	主
1503	Maintenance	维护
1504	Maintenance Log	维护日志
1505	Maintenance Manager	维护经理
1506	Maintenance Schedule	维护计划
1507	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	维护计划没有为所有物料生成，请点击“生产计划”
1508	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1509	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护计划{0}
1510	Maintenance Status has to be Cancelled or Completed to Submit	维护状态必须取消或完成提交
1511	Maintenance User	维护用户
1512	Maintenance Visit	维护访问
1513	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护访问{0}
1514	Maintenance start date can not be before delivery date for Serial No {0}	维护的开始日期不能早于序列号为{0}的交付日期
1515	Make	生成
1516	Make Payment	付款
1517	Make project from a template.	从模板创建项目。
1518	Making Stock Entries	创建手工入库
1519	Male	男性
1520	Manage Customer Group Tree.	管理客户群组
1521	Manage Sales Partners.	管理销售合作伙伴。
1522	Manage Sales Person Tree.	管理销售人员。
1523	Manage Territory Tree.	管理区域
1524	Manage your orders	管理您的订单
1525	Management	管理人员
1526	Manager	经理
1527	Managing Projects	项目管理
1528	Managing Subcontracting	管理外包
1529	Mandatory	强制性
1530	Mandatory field - Academic Year	必修课 - 学年
1531	Mandatory field - Get Students From	强制性领域 - 获得学生
1532	Mandatory field - Program	强制性字段 - 计划
1533	Manufacture	生产
1534	Manufacturer	制造商
1535	Manufacturer Part Number	制造商零件编号
1536	Manufacturing	生产
1537	Manufacturing Quantity is mandatory	生产数量为必须项
1538	Mapping	映射
1539	Mapping Type	映射类型
1540	Mark Absent	标记为缺勤
1541	Mark Attendance	标记考勤
1542	Mark Half Day	标记半天
1543	Mark Present	标记为出勤
1544	Marketing	市场营销
1545	Marketing Expenses	市场营销费用
1546	Marketplace	商城
1547	Marketplace Error	市场错误
1548	Masters	主数据
1549	Match Payments with Invoices	匹配付款与发票
1550	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
1551	Material	材料
1552	Material Consumption	材料消耗
1553	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生产设置中设置。
1554	Material Receipt	材料收讫
1555	Material Request	材料申请
1556	Material Request Date	材料申请日期
1557	Material Request No	物料申请编号
1558	Material Request not created, as quantity for Raw Materials already available.	物料申请未创建，因为原物料的数量已经够用。
1559	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	销售订单{2}中物料{1}的最大材料申请量为{0}
1560	Material Request to Purchase Order	给采购订单的材料申请
1561	Material Request {0} is cancelled or stopped	材料申请{0}已取消或已停止
1562	Material Request {0} submitted.	材料申请{0}已提交。
1563	Material Transfer	材料转移
1564	Material Transferred	转移的材料
1565	Material to Supplier	给供应商的材料
1566	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	最高豁免金额不得超过免税类别{1}的最高豁免金额{0}
1567	Max benefits should be greater than zero to dispense benefits	最大的好处应该大于零来分配好处
1568	Max discount allowed for item: {0} is {1}%	物料{0}的最大折扣为 {1}%
1569	Max: {0}	最大值：{0}
1570	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	可以为批次{1}和物料{2}保留最大样本数量{0}。
1571	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
1572	Maximum amount eligible for the component {0} exceeds {1}	符合组件{0}的最高金额超过{1}
1573	Maximum benefit amount of component {0} exceeds {1}	组件{0}的最大受益金额超过{1}
1574	Maximum benefit amount of employee {0} exceeds {1}	员工{0}的最高福利金额超过{1}
1575	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1576	Maximum leave allowed in the leave type {0} is {1}	假期类型{0}允许的最大休假是{1}
1577	Medical	医药
1578	Medical Code	医疗法
1579	Medical Code Standard	医疗代码标准
1580	Medical Department	医学系
1581	Medical Record	医疗记录
1582	Medium	中
1583	Meeting	会议
1584	Member Activity	会员活动
1585	Member ID	会员ID
1586	Member Name	成员名字
1587	Member information.	会员信息。
1588	Membership	会员身份
1589	Membership Details	会员资格
1590	Membership ID	会员ID
1591	Membership Type	会员类型
1592	Memebership Details	会员细节
1593	Memebership Type Details	会员类型详细信息
1594	Merge	合并
1595	Merge Account	合并帐户
1596	Merge with Existing Account	与现有帐户合并
1597	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合并只能在以下属性中在两个记录中相同。是群组，根类型，公司
1598	Message Examples	消息示例
1599	Message Sent	消息已发送
1600	Method	方法
1601	Middle Income	中等收入
1602	Middle Name	中间名
1603	Middle Name (Optional)	中间名（可选）
1604	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1605	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
1606	Minimum Lead Age (Days)	最低交货期（天）
1607	Miscellaneous Expenses	杂项费用
1608	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
1609	Missing email template for dispatch. Please set one in Delivery Settings.	缺少发送的电子邮件模板。请在“发送设置”中设置一个。
1610	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
1611	Mode of Payment	付款方式
1612	Mode of Payments	付款方式
1613	Mode of Transport	交通方式
1614	Mode of Transportation	运输方式
1615	Mode of payment is required to make a payment	付款方式需要进行付款
1616	Model	模型
1617	Moderate Sensitivity	中等敏感度
1618	Monday	星期一
1619	Monthly	每月
1620	Monthly Distribution	月度分布
1621	Monthly Repayment Amount cannot be greater than Loan Amount	每月还款额不能超过贷款金额较大
1622	More	更多
1623	More Information	更多信息
1624	More than one selection for {0} not allowed	不允许对{0}进行多次选择
1625	More...	更多...
1626	Motion Picture & Video	影视业
1627	Move	移动
1628	Move Item	移动物料
1629	Multi Currency	多币种
1630	Multiple Item prices.	多个物料的价格。
1631	Multiple Loyalty Program found for the Customer. Please select manually.	为客户找到多个忠诚度计划。请手动选择。
1632	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
1633	Multiple Variants	多种变体
1634	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多个会计年度的日期{0}存在。请设置公司财年
1635	Music	音乐
1636	My Account	我的账户
1637	Name error: {0}	名称错误：{0}
1638	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新科目的名称。注：请不要创建科目的客户和供应商
1639	Name or Email is mandatory	姓名或电子邮件信息必填
1640	Nature Of Supplies	供应的性质
1641	Navigating	导航
1642	Needs Analysis	需求分析
1643	Negative Quantity is not allowed	不允许负数量
1644	Negative Valuation Rate is not allowed	评估价不可以为负数
1645	Negotiation/Review	谈判/评论
1646	Net Asset value as on	净资产值作为
1647	Net Cash from Financing	从融资产生的净现金
1648	Net Cash from Investing	从投资产生的净现金
1649	Net Cash from Operations	从运营产生的净现金
1650	Net Change in Accounts Payable	应付账款净额变化
1651	Net Change in Accounts Receivable	应收账款净额变化
1652	Net Change in Cash	现金净变动
1653	Net Change in Equity	净资产收益变化
1654	Net Change in Fixed Asset	固定资产净变动
1655	Net Change in Inventory	库存净变动
1656	Net ITC Available(A) - (B)	净ITC可用（A） - （B）
1657	Net Pay	净支付金额
1658	Net Pay cannot be less than 0	净工资不能低于0
1659	Net Profit	净利
1660	Net Salary Amount	净工资金额
1661	Net Total	总净
1662	Net pay cannot be negative	净支付金额不能为负数
1663	New Account Name	新建科目名称
1664	New Address	新地址
1665	New BOM	新建物料清单
1666	New Batch ID (Optional)	新批号（可选）
1667	New Batch Qty	新批量
1668	New Company	新建公司
1669	New Cost Center Name	新建成本中心名称
1670	New Customer Revenue	新客户收入
1671	New Customers	新客户
1672	New Department	新部门
1673	New Employee	新员工
1674	New Location	新位置
1675	New Quality Procedure	新的质量程序
1676	New Sales Invoice	新的销售费用清单
1677	New Sales Person Name	新销售人员的姓名
1678	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。
1679	New Warehouse Name	新仓库名称
1680	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
1681	New task	新任务
1682	New {0} pricing rules are created	创建新的{0}定价规则
1683	Newsletters	内部通讯
1684	Newspaper Publishers	报纸出版商
1685	Next	下一个
1686	Next Contact By cannot be same as the Lead Email Address	下一个联络人不能与线索的邮箱地址相同
1687	Next Contact Date cannot be in the past	接下来跟日期不能过去
1688	Next Steps	下一步
1689	No Action	没有行动
1690	No Customers yet!	还没有客户！
1691	No Data	无数据
1692	No Delivery Note selected for Customer {}	没有为客户{}选择销售出货单
1693	No Employee Found	找不到员工
1694	No Item with Barcode {0}	没有条码为{0}的物料
1695	No Item with Serial No {0}	没有序列号为{0}的物料
1696	No Items available for transfer	无可移转物料
1697	No Items selected for transfer	请选择物料
1698	No Items to pack	未选择需打包物料
1699	No Items with Bill of Materials to Manufacture	待生产物料没有物料清单
1700	No Items with Bill of Materials.	没有物料清单的物品。
1701	No Permission	无此权限
1702	No Quote	没有报价
1703	No Remarks	暂无说明
1704	No Result to submit	没有结果提交
1705	No Salary Structure assigned for Employee {0} on given date {1}	给定日期{1}的员工{0}没有分配薪金结构
1706	No Staffing Plans found for this Designation	无此职位的人力需求计划
1707	No Student Groups created.	没有学生团体创建的。
1708	No Students in	没有学生
1709	No Tax Withholding data found for the current Fiscal Year.	未找到当前财年的预扣税数据。
1710	No Work Orders created	没有创建工单
1711	No accounting entries for the following warehouses	没有以下仓库的会计分录
1712	No active or default Salary Structure found for employee {0} for the given dates	发现员工{0}对于给定的日期没有活动或默认的薪资结构
1713	No contacts with email IDs found.	找不到与电子邮件ID的联系人。
1714	No data for this period	此期间没有数据
1715	No description given	未提供描述
1716	No employees for the mentioned criteria	没有员工提到的标准
1717	No gain or loss in the exchange rate	汇率没有收益或损失
1718	No items listed	没有物料
1719	No items to be received are overdue	没有收到的物品已逾期
1720	No material request created	没有创建重要请求
1721	No more updates	没有更多的更新
1722	No of Interactions	交互数
1723	No of Shares	股份数目
1724	No pending Material Requests found to link for the given items.	找不到针对给定项目链接的待处理物料请求。
1725	No products found	没有找到产品
1726	No products found.	找不到产品。
1727	No record found	未找到记录
1728	No records found in the Invoice table	没有在费用清单表中找到记录
1729	No records found in the Payment table	没有在支付表中找到记录
1730	No replies from	从没有回复
1731	No salary slip found to submit for the above selected criteria OR salary slip already submitted	按以上选择的条件没有发现需提交的工资单或工资单已提交
1732	No tasks	没有任务
1733	No time sheets	没有考勤表
1734	No values	没有价值
1735	No {0} found for Inter Company Transactions.	Inter公司没有找到{0}。
1736	Non GST Inward Supplies	非消费税进口供应
1737	Non Profit	非营利
1738	Non Profit (beta)	非营利（测试版）
1739	Non-GST outward supplies	非商品及服务税外向供应
1740	Non-Group to Group	非群组转为群组
1741	None	没有
1742	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1743	Nos	Nos
1744	Not Available	不可用
1745	Not Marked	未标记
1746	Not Paid and Not Delivered	没有支付，未送达
1747	Not Permitted	不允许
1748	Not Started	未开始
1749	Not active	非活动
1750	Not allow to set alternative item for the item {0}	不允许为项目{0}设置替代项目
1751	Not allowed to update stock transactions older than {0}	不允许对早于{0}的库存交易进行更新
1752	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
1753	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1754	Not permitted for {0}	不允许{0}
1755	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1756	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1757	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注意：到期日/计入日已超过客户信用日期{0}天。
1758	Note: Item {0} entered multiple times	注意：物料{0}已多次输入
1759	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注意：“现金或银行科目”未指定，付款凭证不会创建
1760	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注意：系统将不会为物料{0}检查超额发货或超额预订，因为其数量或金额为0
1761	Note: There is not enough leave balance for Leave Type {0}	注意：休假期类型{0}的剩余天数不够
1762	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：此成本中心是一个组，会计分录不能对组录入。
1763	Note: {0}	注： {0}
1764	Notes	便签
1765	Nothing is included in gross	毛不包含任何内容
1766	Nothing more to show.	没有更多内容。
1767	Nothing to change	没什么可改变的
1768	Notice Period	通知期
1769	Notify Customers via Email	通过电子邮件通知客户
1770	Number	数
1771	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	预订折旧数不能超过折旧总数
1772	Number of Interaction	接洽次数
1773	Number of Order	订购次数
1774	Number of new Account, it will be included in the account name as a prefix	新帐号的数量，将作为前缀包含在帐号名称中
1775	Number of new Cost Center, it will be included in the cost center name as a prefix	新成本中心的数量，它将作为前缀包含在成本中心名称中
1776	Number of root accounts cannot be less than 4	root帐户数不能少于4
1777	Odometer	里程表
1778	Office Equipments	办公设备
1779	Office Maintenance Expenses	办公维护费用
1780	Office Rent	办公室租金
1781	On Hold	暂缓处理
1782	On Net Total	基于净总计
1783	One customer can be part of only single Loyalty Program.	一个客户只能参与一个忠诚度计划。
1784	Online Auctions	网上拍卖
1785	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	仅可以提交状态为“已批准”和“已拒绝”的休假申请
1786	Only the Student Applicant with the status "Approved" will be selected in the table below.	下表中将只选择状态为“已批准”的学生申请人。
1787	Only users with {0} role can register on Marketplace	只有{0}角色的用户才能在市场上注册
1788	Open BOM {0}	开放物料清单 {0}
1789	Open Item {0}	打开物料{0}
1790	Open Notifications	打开通知
1791	Open Orders	开放订单
1792	Open a new ticket	打开一张新票
1793	Opening	开帐
1794	Opening (Cr)	期初（贷方 ）
1795	Opening (Dr)	期初（借方）
1796	Opening Accounting Balance	初始科目余额
1797	Opening Accumulated Depreciation	期初累计折旧
1798	Opening Accumulated Depreciation must be less than equal to {0}	期初累计折旧必须小于等于{0}
1799	Opening Balance	期初余额
1800	Opening Balance Equity	期初余额权益
1801	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
1802	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
1803	Opening Entry Journal	开帐凭证
1804	Opening Invoice Creation Tool	费用清单创建工具
1805	Opening Invoice Item	待处理费用清单项
1806	Opening Invoices	待创建费用清单
1807	Opening Invoices Summary	待创建费用清单汇总
1808	Opening Qty	期初数量
1809	Opening Stock	期初库存
1810	Opening Stock Balance	期初存货余额
1811	Opening Value	期初金额
1812	Opening {0} Invoice created	期初{0}已创建费用清单
1813	Operation	操作
1814	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
1815	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
1816	Operations	操作
1817	Operations cannot be left blank	操作不能留空
1818	Opp Count	商机计数
1819	Opp/Lead %	机会 / 商机％
1820	Opportunities	机会
1821	Opportunities by lead source	商机来源的机会
1822	Opportunity	机会
1823	Opportunity Amount	机会金额
1824	Optional Holiday List not set for leave period {0}	可选假期列表未设置为假期{0}
1825	Optional. Sets company's default currency, if not specified.	可选。设置公司的默认货币，如果没有指定。
1826	Optional. This setting will be used to filter in various transactions.	可选。此设置将被应用于各种交易进行过滤。
1827	Options	选项
1828	Order Count	订单计数
1829	Order Entry	订单输入
1830	Order Value	订单价值
1831	Order rescheduled for sync	订单重新安排同步
1832	Order/Quot %	订单/报价％
1833	Ordered	已下单
1834	Ordered Qty	订单数量
1835	Ordered Qty: Quantity ordered for purchase, but not received.	订购数量：订购数量的报价，但没有收到。
1836	Orders	订单
1837	Orders released for production.	工单已审批可开始生产。
1838	Organization	组织
1839	Organization Name	组织名称
1840	Other	其他
1841	Other Reports	其他报表
1842	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
1843	Others	他人
1844	Out Qty	发出数量
1845	Out Value	输出值
1846	Out of Order	乱序
1847	Outgoing	出货检验
1848	Outstanding	未付
1849	Outstanding Amount	未付金额
1850	Outstanding Amt	未付金额
1851	Outstanding Cheques and Deposits to clear	待清帐支票及存款
1852	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
1853	Outward taxable supplies(zero rated)	外向应税物资（零评级）
1854	Overdue	逾期
1855	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
1856	Overlapping conditions found between:	之间存在重叠的条件：
1857	Owner	业主
1858	PAN	泛
1859	PO already created for all sales order items	已为所有销售订单项创建采购订单
1860	POS	销售终端
1861	POS Profile	销售终端配置
1862	POS Profile is required to use Point-of-Sale	销售终端配置文件需要使用销售点
1863	POS Profile required to make POS Entry	请创建POS配置记录
1864	POS Settings	POS设置
1865	Packed quantity must equal quantity for Item {0} in row {1}	第{1}行的打包数量必须等于物料{0}数量
1866	Packing Slip	装箱单
1867	Packing Slip(s) cancelled	装箱单（ S）取消
1868	Paid	已付款
1869	Paid Amount	已付金额
1870	Paid Amount cannot be greater than total negative outstanding amount {0}	支付金额不能大于总未付金额{0}
1871	Paid amount + Write Off Amount can not be greater than Grand Total	已支付的金额+销帐金额不能大于总金额
1872	Paid and Not Delivered	已支付但未送达
1873	Parameter	参数
1874	Parent Item {0} must not be a Stock Item	上级项{0}不能是库存产品
1875	Parents Teacher Meeting Attendance	家长老师见面会
1876	Part-time	兼任
1877	Partially Depreciated	部分贬值
1878	Partially Received	部分收到
1879	Party	往来单位
1880	Party Name	往来单位名称
1881	Party Type	往来单位类型
1882	Party Type and Party is mandatory for {0} account	科目{0}业务伙伴类型及业务伙伴信息必填
1883	Party Type is mandatory	请输入往来单位类型
1884	Party is mandatory	请输入往来单位
1885	Password	密码
1886	Password policy for Salary Slips is not set	未设置Salary Slips的密码策略
1887	Past Due Date	过去的截止日期
1888	Patient	患者
1889	Patient Appointment	患者预约
1890	Patient Encounter	患者遭遇
1891	Patient not found	患者未找到
1892	Pay Remaining	支付剩余
1893	Pay {0} {1}	支付{0} {1}
1894	Payable	应付
1895	Payable Account	应付科目
1896	Payable Amount	应付金额
1897	Payment	付款
1898	Payment Cancelled. Please check your GoCardless Account for more details	付款已取消。请检查您的GoCardless科目以了解更多信息
1899	Payment Confirmation	付款确认
1900	Payment Date	付款日期
1901	Payment Days	付款天数
1902	Payment Document	付款单据
1903	Payment Due Date	付款到期日
1904	Payment Entries {0} are un-linked	付款凭证{0}没有关联
1905	Payment Entry	付款凭证
1906	Payment Entry already exists	付款凭证已存在
1907	Payment Entry has been modified after you pulled it. Please pull it again.	获取付款凭证后有修改，请重新获取。
1908	Payment Entry is already created	付款凭证已创建
1909	Payment Failed. Please check your GoCardless Account for more details	支付失败。请检查您的GoCardless科目以了解更多信息
1910	Payment Gateway	支付网关
1911	Payment Gateway Account not created, please create one manually.	支付网关科目没有创建，请手动创建一个。
1912	Payment Gateway Name	支付网关名称
1913	Payment Mode	付款方式
1914	Payment Receipt Note	付款收据
1915	Payment Request	付款申请
1916	Payment Request for {0}	付款申请{0}
1917	Payment Tems	付款方式
1918	Payment Term	付款期限
1919	Payment Terms	付款条件
1920	Payment Terms Template	付款条款模板
1921	Payment Terms based on conditions	付款条款基于条件
1922	Payment Type	付款类型
1923	Payment Type must be one of Receive, Pay and Internal Transfer	付款方式必须是收、付或内部转结之一
1924	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对{0} {1}的付款不能大于总未付金额{2}
1925	Payment of {0} from {1} to {2}	从{1}到{2}的{0}付款
1926	Payment request {0} created	已创建付款申请{0}
1927	Payments	付款
1928	Payroll	工资表
1929	Payroll Number	工资号码
1930	Payroll Payable	应付职工薪资
1931	Payslip	工资单
1932	Pending Activities	待活动
1933	Pending Amount	待审核金额
1934	Pending Leaves	待审批的休假
1935	Pending Qty	待定数量
1936	Pending Quantity	待定数量
1937	Pending Review	待审核
1938	Pending activities for today	今天待定活动
1939	Pension Funds	养老基金
1940	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1941	Perception Analysis	感知分析
1942	Period	期
1943	Period Closing Entry	期末结帐凭证
1944	Period Closing Voucher	期末结帐凭证
1945	Periodicity	周期性
1946	Personal Details	个人资料
1947	Pharmaceutical	医药
1948	Pharmaceuticals	制药
1949	Physician	医师
1950	Piecework	计件工作
1951	Pincode	PIN代码
1952	Place Of Supply (State/UT)	供应地点（州/ UT）
1953	Place Order	下订单
1954	Plan Name	计划名称
1955	Plan for maintenance visits.	规划维护访问。
1956	Planned Qty	计划数量
1957	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	计划数量：数量，已为此工作订单提出，但尚待制造。
1958	Planning	规划
1959	Plants and Machineries	植物和机械设备
1960	Please Set Supplier Group in Buying Settings.	请在采购设置中设置供应商组。
1961	Please add a Temporary Opening account in Chart of Accounts	请在会计科目表中添加一个临时开帐科目
1962	Please add the account to root level Company -	请将帐户添加到根级公司 -
1963	Please add the remaining benefits {0} to any of the existing component	请将其余好处{0}添加到任何现有组件
1964	Please check Multi Currency option to allow accounts with other currency	请选择多币种选项以允许账户有其他货币
1965	Please click on 'Generate Schedule'	请点击“生成表”
1966	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	请点击“生成表”来获取序列号增加了对项目{0}
1967	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取工时单
1968	Please confirm once you have completed your training	完成培训后请确认
1969	Please create purchase receipt or purchase invoice for the item {0}	请为物料{0}创建采购收货单或采购费用清单
1970	Please define grade for Threshold 0%	请定义等级为阈值0％
1971	Please enable Applicable on Booking Actual Expenses	请启用适用于预订实际费用
1972	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	请启用适用于采购订单并适用于预订实际费用
1973	Please enable default incoming account before creating Daily Work Summary Group	请在创建每日工作总结组之前启用默认收件邮箱
1974	Please enable pop-ups	请启用弹出窗口
1975	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
1976	Please enter API Consumer Key	请输入API使用者密钥
1977	Please enter API Consumer Secret	请输入API消费者密码
1978	Please enter Account for Change Amount	请输入零钱科目
1979	Please enter Approving Role or Approving User	请输入角色核准或审批用户
1980	Please enter Cost Center	请输入成本中心
1981	Please enter Delivery Date	请输入交货日期
1982	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1983	Please enter Expense Account	请输入您的费用科目
1984	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
1985	Please enter Item Code to get batch no	请输入物料代码，以获得批号
1986	Please enter Item first	请先输入物料
1987	Please enter Maintaince Details first	请先输入客户拜访（维护）信息
1988	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1989	Please enter Preferred Contact Email	请输入首选电子邮件联系
1990	Please enter Production Item first	请先输入待生产物料
1991	Please enter Purchase Receipt first	请先输入采购收货单号
1992	Please enter Receipt Document	请输入收据凭证
1993	Please enter Reference date	参考日期请输入
1994	Please enter Repayment Periods	请输入还款期
1995	Please enter Reqd by Date	请输入按日期请求
1996	Please enter Woocommerce Server URL	请输入Woocommerce服务器网址
1997	Please enter Write Off Account	请输入销帐科目
1998	Please enter atleast 1 invoice in the table	请在表中至少输入1张费用清单
1999	Please enter company first	请先输入公司
2000	Please enter company name first	请先输入公司名称
2001	Please enter default currency in Company Master	请在公司设置中维护默认货币
2002	Please enter message before sending	在发送前，请填写留言
2003	Please enter parent cost center	请输入父成本中心
2004	Please enter quantity for Item {0}	请输入物料{0}数量
2005	Please enter relieving date.	请输入离职日期。
2006	Please enter repayment Amount	请输入还款金额
2007	Please enter valid Financial Year Start and End Dates	请输入有效的财务年度开始和结束日期
2008	Please enter valid email address	请输入有效的电子邮件地址
2009	Please enter {0} first	请先输入{0}
2010	Please fill in all the details to generate Assessment Result.	请填写所有详细信息以生成评估结果。
2011	Please identify/create Account (Group) for type - {0}	请为类型{0}标识/创建帐户（组）
2012	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
2013	Please login as another user to register on Marketplace	请以另一个用户身份登录以在Marketplace上注册
2014	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。
2015	Please mention Basic and HRA component in Company	请在公司中提及基本和HRA组件
2016	Please mention Round Off Account in Company	请在公司中提及圆整账户
2017	Please mention Round Off Cost Center in Company	请在公司中提及圆整成本中心
2018	Please mention no of visits required	请注明无需访问
2019	Please mention the Lead Name in Lead {0}	请提及潜在客户名称{0}
2020	Please pull items from Delivery Note	请从销售出货单获取物料
2021	Please register the SIREN number in the company information file	请在公司信息文件中注册SIREN号码
2022	Please remove this Invoice {0} from C-Form {1}	请删除此费用清单{0}从C-表格{1}
2023	Please save the patient first	请先保存患者
2024	Please save the report again to rebuild or update	请再次保存报告以重建或更新
2025	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	请ATLEAST一行选择分配金额，费用清单类型和费用清单号码
2026	Please select Apply Discount On	请选择适用的折扣
2027	Please select BOM against item {0}	请选择物料{0}的物料清单
2028	Please select BOM for Item in Row {0}	请为第{0}行的物料指定物料清单
2029	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
2030	Please select Category first	请先选择类别。
2031	Please select Charge Type first	请先选择费用类型
2032	Please select Company	请选择公司
2033	Please select Company and Designation	请选择公司和任命
2034	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
2035	Please select Company first	请首先选择公司
2036	Please select Completion Date for Completed Asset Maintenance Log	请选择已完成资产维护日志的完成日期
2037	Please select Completion Date for Completed Repair	请选择完成修复的完成日期
2038	Please select Course	请选择课程
2039	Please select Drug	请选择药物
2040	Please select Employee	请选择员工
2041	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
2042	Please select Healthcare Service	请选择医疗保健服务
2043	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
2044	Please select Maintenance Status as Completed or remove Completion Date	请选择维护状态为已完成或删除完成日期
2045	Please select Party Type first	请先选择往来单位
2046	Please select Patient	请选择患者
2047	Please select Patient to get Lab Tests	请选择患者以获得实验室测试
2048	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记帐日期
2049	Please select Posting Date first	请先选择记帐日期
2050	Please select Price List	请选择价格清单
2051	Please select Program	请选择程序
2052	Please select Qty against item {0}	请选择为物料{0}指定数量
2053	Please select Sample Retention Warehouse in Stock Settings first	请先在库存设置中选择留存样品仓库
2054	Please select Start Date and End Date for Item {0}	请选择开始日期和结束日期的项目{0}
2055	Please select Student Admission which is mandatory for the paid student applicant	请选择学生报到，这是对已付费学生申请者是强制性的
2056	Please select a BOM	请选择一个物料清单
2057	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	请选择项目{0}的批次。无法找到满足此要求的单个批次
2058	Please select a Company	请选择一个公司
2059	Please select a batch	请选择一个批次
2060	Please select a csv file	请选择一个csv文件
2061	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
2062	Please select a table	请选择一张桌子
2063	Please select a valid Date	请选择一个有效的日期
2064	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2065	Please select a warehouse	请选择一个仓库
2066	Please select at least one domain.	请选择至少一个域名。
2067	Please select correct account	请选择正确的科目
2068	Please select date	请选择日期
2069	Please select item code	请选择商品代码
2070	Please select month and year	请选择年份和月份
2071	Please select prefix first	请先选择前缀
2072	Please select the Company	请选择公司
2073	Please select the Multiple Tier Program type for more than one collection rules.	请为多个收集规则选择多层程序类型。
2074	Please select the assessment group other than 'All Assessment Groups'	请选择“所有评估组”以外的评估组
2075	Please select the document type first	请先选择文档类型
2076	Please select weekly off day	请选择每周休息日
2077	Please select {0}	请选择{0}
2078	Please select {0} first	请先选择{0}
2079	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
2080	Please set 'Asset Depreciation Cost Center' in Company {0}	请在公司{0}设置“资产折旧成本中心“
2081	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	请在公司{0}制定“关于资产处置收益/损失科目”
2082	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
2083	Please set B2C Limit in GST Settings.	请在GST设置中设置B2C限制。
2084	Please set Company	请设公司
2085	Please set Company filter blank if Group By is 'Company'	如果按什么分组是“Company”，请设置公司过滤器空白
2086	Please set Default Payroll Payable Account in Company {0}	请公司设定默认应付职工薪资科目{0}
2087	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	请在资产类别{0}或公司{1}设置折旧相关科目
2088	Please set Email Address	请设置电子邮件地址
2089	Please set GST Accounts in GST Settings	请在GST设置中设置GST科目
2090	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
2091	Please set Number of Depreciations Booked	请设置折旧数预订
2092	Please set Unrealized Exchange Gain/Loss Account in Company {0}	请在公司{0}中设置未实现汇兑损益科目
2093	Please set User ID field in an Employee record to set Employee Role	请在员工主数据里设置用户ID字段来分派员工角色
2094	Please set a default Holiday List for Employee {0} or Company {1}	请为员工{0}或公司{1}设置一个默认的假日列表
2095	Please set account in Warehouse {0}	请在仓库{0}中设置科目
2096	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
2097	Please set associated account in Tax Withholding Category {0} against Company {1}	请在针对公司{1}的预扣税分类{0}中设置关联帐户
2098	Please set at least one row in the Taxes and Charges Table	请在“税费和收费表”中至少设置一行
2099	Please set default Cash or Bank account in Mode of Payment {0}	请为付款方式{0}设置默认的现金或银行科目
2100	Please set default account in Salary Component {0}	请在薪资组件设置默认科目{0}
2101	Please set default customer in Restaurant Settings	请在“餐厅设置”中设置默认客户
2102	Please set default template for Leave Approval Notification in HR Settings.	请在人力资源设置中为离职审批通知设置默认模板。
2103	Please set default template for Leave Status Notification in HR Settings.	请在人力资源设置中设置离职状态通知的默认模板。
2104	Please set default {0} in Company {1}	请在公司 {1}下设置在默认值{0}
2105	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
2106	Please set leave policy for employee {0} in Employee / Grade record	请在员工/成绩记录中为员工{0}设置休假政策
2107	Please set recurring after saving	请设置保存后复发
2108	Please set the Company	请设定公司
2109	Please set the Customer Address	请设置客户地址
2110	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
2111	Please set the Default Cost Center in {0} company.	请在{0}公司中设置默认成本中心。
2112	Please set the Email ID for the Student to send the Payment Request	请设置学生的电子邮件ID以发送付款申请
2113	Please set the Item Code first	请先设定商品代码
2114	Please set the Payment Schedule	请设置付款时间表
2115	Please set the series to be used.	请设置要使用的系列。
2116	Please set {0} for address {1}	请为地址{1}设置{0}
2117	Please setup Students under Student Groups	请设置学生组的学生
2118	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	请点击“培训反馈”，再点击“新建”来分享你的培训反馈
2119	Please specify Company	请注明公司
2120	Please specify Company to proceed	请注明公司进行
2121	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2122	Please specify a valid Row ID for row {0} in table {1}	请指定行{0}在表中的有效行ID {1}
2123	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
2124	Please specify currency in Company	请公司指定的货币
2125	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2126	Please specify from/to range	请从指定/至范围
2127	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2128	Please update your status for this training event	请更新你在此培训的状态
2129	Please wait 3 days before resending the reminder.	请重新发送提醒之前请等待3天。
2130	Point of Sale	销售点
2131	Point-of-Sale	销售点
2132	Point-of-Sale Profile	POS配置
2133	Portal	门户
2134	Portal Settings	门户网站设置
2135	Possible Supplier	可能的供应商
2136	Postal Expenses	邮政费用
2137	Posting Date	记帐日期
2138	Posting Date cannot be future date	记帐日期不能是未来的日期
2139	Posting Time	记帐时间
2140	Posting date and posting time is mandatory	记帐日期和记帐时间必填
2141	Posting timestamp must be after {0}	记帐时间必须晚于{0}
2142	Potential opportunities for selling.	销售的潜在机会
2143	Practitioner Schedule	从业者时间表
2144	Pre Sales	售前
2145	Preference	偏爱
2146	Prescribed Procedures	规定程序
2147	Prescription	处方
2148	Prescription Dosage	处方用量
2149	Prescription Duration	处方时间
2150	Prescriptions	处方
2151	Present	出勤
2152	Prev	上一页
2153	Preview	预览
2154	Preview Salary Slip	预览工资单
2155	Previous Financial Year is not closed	上一财务年度未关闭
2156	Price	价格
2157	Price List	价格清单
2158	Price List Currency not selected	价格清单货币没有选择
2159	Price List Rate	价格清单单价
2160	Price List master.	价格清单主数据。
2161	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
2162	Price List {0} is disabled or does not exist	价格清单{0}禁用或不存在
2163	Price or product discount slabs are required	价格或产品折扣板是必需的
2164	Pricing	价钱
2165	Pricing Rule	定价规则
2166	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	定价规则是基于“应用在”字段，可以是项目，项目组或品牌首先被选择的。
2167	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件制定的。
2168	Pricing Rule {0} is updated	定价规则{0}已更新
2169	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
2170	Primary Address Details	主要地址信息
2171	Primary Contact Details	主要联系方式
2172	Principal Amount	本金
2173	Print Format	打印格式
2174	Print IRS 1099 Forms	打印IRS 1099表格
2175	Print Report Card	打印报表卡
2176	Print Settings	打印设置
2177	Print and Stationery	打印和文具
2178	Print settings updated in respective print format	打印设置在相应的打印格式更新
2179	Print taxes with zero amount	打印零金额的税
2180	Printing and Branding	印刷及品牌
2181	Private Equity	私募股权投资
2182	Privilege Leave	特权休假
2183	Probation	试用
2184	Probationary Period	试用期
2185	Procedure	程序
2186	Process Day Book Data	处理日书数据
2187	Process Master Data	处理主数据
2188	Processing Chart of Accounts and Parties	处理会计科目和缔约方
2189	Processing Items and UOMs	处理物品和UOM
2190	Processing Party Addresses	处理方地址
2191	Processing Vouchers	处理优惠券
2192	Procurement	采购
2193	Produced Qty	生产数量
2194	Product	产品
2195	Product Bundle	产品包
2196	Product Search	产品搜索
2197	Production	生产
2198	Production Item	生产物料
2199	Products	产品展示
2200	Profit and Loss	损益表
2201	Profit for the year	年度利润
2202	Program	程序
2203	Program in the Fee Structure and Student Group {0} are different.	费用结构和学生组{0}中的课程是不同的。
2204	Program {0} does not exist.	程序{0}不存在。
2205	Program:	程序：
2206	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
2207	Project Collaboration Invitation	项目合作邀请
2208	Project Id	项目编号
2209	Project Manager	项目经理
2210	Project Name	项目名称
2211	Project Start Date	项目开始日期
2212	Project Status	项目状态
2213	Project Summary for {0}	{0}的项目摘要
2214	Project Update.	项目更新。
2215	Project Value	项目价值
2216	Project activity / task.	项目活动/任务。
2217	Project master.	项目总经理
2218	Project-wise data is not available for Quotation	无工程数据，无法报价
2219	Projected	预期可用库存报表
2220	Projected Qty	预计数量
2221	Projected Quantity Formula	预计数量公式
2222	Projects	工程
2223	Property	属性
2224	Property already added	已添加属性
2225	Proposal Writing	提案写作
2226	Proposal/Price Quote	提案/报价
2227	Prospecting	勘探
2228	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2229	Publications	出版物
2230	Publish Items on Website	发布物料到网站上
2231	Published	发布时间
2232	Publishing	出版
2233	Purchase	采购
2234	Purchase Amount	采购金额
2235	Purchase Date	采购日期
2236	Purchase Invoice	采购费用清单
2237	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
2238	Purchase Manager	采购经理
2239	Purchase Master Manager	采购方面的主要经理
2240	Purchase Order	采购订单
2241	Purchase Order Amount	采购订单金额
2242	Purchase Order Amount(Company Currency)	采购订单金额（公司货币）
2243	Purchase Order Date	采购订单日期
2244	Purchase Order Items not received on time	未按时收到采购订单项目
2245	Purchase Order number required for Item {0}	请为物料{0}指定采购订单号
2246	Purchase Order to Payment	从采购订单到付款
2247	Purchase Order {0} is not submitted	采购订单{0}未提交
2248	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	由于{1}的记分卡状态，{0}不允许采购订单。
2249	Purchase Orders given to Suppliers.	采购给供应商的订单。
2250	Purchase Price List	采购价格清单
2251	Purchase Receipt	采购收货单
2252	Purchase Receipt {0} is not submitted	采购收货单{0}未提交
2253	Purchase Tax Template	进项税模板
2254	Purchase User	购买用户
2255	Purchase orders help you plan and follow up on your purchases	采购订单帮助您规划和跟进您的采购
2256	Purchasing	采购
2257	Purpose must be one of {0}	目的必须是一个{0}
2258	Qty	数量
2259	Qty To Manufacture	生产数量
2260	Qty Total	数量总计
2261	Qty for {0}	{0}数量
2262	Qualification	资历
2263	Quality	质量
2264	Quality Action	质量行动
2265	Quality Goal.	质量目标。
2266	Quality Inspection	质量检验
2267	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	质量检验：项目未提交{0}：行{2}中的{1}
2268	Quality Management	质量管理
2269	Quality Meeting	质量会议
2270	Quality Procedure	质量程序
2271	Quality Procedure.	质量程序。
2272	Quality Review	质量审查
2273	Quantity	数量
2274	Quantity for Item {0} must be less than {1}	物料{0}的数量必须小于{1}
2275	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	行{0}中的数量({1})必须等于生产数量{2}
2276	Quantity must be less than or equal to {0}	量必须小于或等于{0}
2277	Quantity must not be more than {0}	数量不能超过{0}
2278	Quantity required for Item {0} in row {1}	行{1}中的物料{0}必须指定数量
2279	Quantity should be greater than 0	量应大于0
2280	Quantity to Make	待生产数量
2281	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2282	Quantity to Produce	生产数量
2283	Quantity to Produce can not be less than Zero	生产数量不能少于零
2284	Query Options	查询选项
2285	Queued for replacing the BOM. It may take a few minutes.	排队等待更换BOM。可能需要几分钟时间。
2286	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	排队更新所有材料清单中的最新价格。可能需要几分钟。
2287	Quick Journal Entry	快速简化手工凭证
2288	Quot Count	报价计数
2289	Quot/Lead %	报价/铅％
2290	Quotation	报价
2291	Quotation {0} is cancelled	报价{0}已被取消
2292	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2293	Quotations	报价
2294	Quotations are proposals, bids you have sent to your customers	报价是你发送给客户的建议或出价
2295	Quotations received from Suppliers.	从供应商收到的报价。
2296	Quotations:	报价：
2297	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2298	RFQs are not allowed for {0} due to a scorecard standing of {1}	由于{1}的记分卡，{0}不允许使用RFQ
2299	Range	范围
2300	Rate	单价
2301	Rate:	率：
2302	Rating	评分
2303	Raw Material	原材料
2304	Raw Materials	原材料
2305	Raw Materials cannot be blank.	原材料不能为空。
2306	Re-open	重新打开
2307	Read blog	阅读博客
2308	Read the ERPNext Manual	阅读ERPNext手册
2309	Reading Uploaded File	阅读上传的文件
2310	Real Estate	房地产
2311	Reason For Putting On Hold	搁置的理由
2312	Reason for Hold	保留原因
2313	Reason for hold:	暂停原因：
2314	Receipt	收据
2315	Receipt document must be submitted	收到文件必须提交
2316	Receivable	应收账款
2317	Receivable Account	应收账款
2318	Received	收到
2319	Received On	收到的
2320	Received Quantity	收到的数量
2321	Received Stock Entries	收到的股票条目
2322	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
2323	Recipients	收件人
2324	Reconcile	核消（对帐）
2325	Record of all communications of type email, phone, chat, visit, etc.	包含电子邮件，电话，聊天，访问等所有通信记录
2326	Records	记录
2327	Redirect URL	URL重定向
2328	Ref	参考
2329	Ref Date	参考日期
2330	Reference	参考
2331	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2332	Reference Date	参考日期
2333	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
2334	Reference Document	参考文献
2335	Reference Document Type	参考文档类型
2336	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
2337	Reference No and Reference Date is mandatory for Bank transaction	银行交易中参考编号和参考日期必填
2338	Reference No is mandatory if you entered Reference Date	如果输入参考日期，参考编号是强制输入的
2339	Reference No.	参考编号。
2340	Reference Number	参考号码
2341	Reference Owner	参考者
2342	Reference Type	参考类型
2343	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
2344	References	参考
2345	Refresh Token	刷新令牌
2346	Region	区域
2347	Register	寄存器
2348	Reject	拒绝
2349	Rejected	拒绝
2350	Related	有关
2351	Relation with Guardian1	与监护人1的关系
2352	Relation with Guardian2	与监护人2的关系
2353	Release Date	发布日期
2354	Reload Linked Analysis	重新加载链接分析
2355	Remaining	剩余
2356	Remaining Balance	余额
2357	Remarks	备注
2358	Reminder to update GSTIN Sent	提醒更新GSTIN发送
2359	Remove item if charges is not applicable to that item	如果费用不适用某物料，请删除它
2360	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
2361	Reopen	重新打开
2362	Reorder Level	重订货水平
2363	Reorder Qty	再订购数量
2364	Repeat Customer Revenue	重复客户收入
2365	Repeat Customers	回头客
2366	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
2367	Replied	回答
2368	Replies	回复
2369	Report	报告
2370	Report Builder	报表生成器
2371	Report Type	报告类型
2372	Report Type is mandatory	报表类型必填
2373	Reports	报告
2374	Reqd By Date	需求日期
2375	Reqd Qty	需要数量
2376	Request for Quotation	询价
2377	Request for Quotations	索取报价
2378	Request for Raw Materials	原材料申请
2379	Request for purchase.	请求您的报价。
2380	Request for quotation.	询价。
2381	Requested Qty	需求数量
2382	Requested Qty: Quantity requested for purchase, but not ordered.	要求的数量：数量要求的报价，但没有下令。
2383	Requesting Site	请求网站
2384	Requesting payment against {0} {1} for amount {2}	请求对付款{0} {1}量{2}
2385	Requestor	请求者
2386	Required On	要求在
2387	Required Qty	需求数量
2388	Required Quantity	所需数量
2389	Reschedule	改期
2390	Research	研究
2391	Research & Development	研究与发展
2392	Researcher	研究员
2393	Resend Payment Email	重新发送付款电子邮件
2394	Reserve Warehouse	储备仓库
2395	Reserved Qty	预留数量
2396	Reserved Qty for Production	用于生产的预留数量
2397	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	生产保留数量：生产制造项目的原材料数量。
2398	Reserved Qty: Quantity ordered for sale, but not delivered.	版权所有数量：订购数量出售，但未交付。
2399	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	发给供应供应商的原物料{0}其保留仓库字段必填
2400	Reserved for manufacturing	预留用于制造
2401	Reserved for sale	预留待售
2402	Reserved for sub contracting	留作分包合同
2403	Resistant	耐
2404	Resolve error and upload again.	解决错误并再次上传。
2405	Responsibilities	职责
2406	Rest Of The World	世界其他地区
2407	Restart Subscription	重新启动订阅
2408	Restaurant	餐厅
2409	Result Date	结果日期
2410	Result already Submitted	结果已提交
2411	Resume	恢复
2412	Retail	零售
2413	Retail & Wholesale	零售及批发
2414	Retail Operations	零售业务
2415	Retained Earnings	留存收益
2416	Retention Stock Entry	留存样品手工库存移动
2417	Retention Stock Entry already created or Sample Quantity not provided	留存样品手工库存移动已创建或未提供“样品数量”
2418	Return	回报
2419	Return / Credit Note	退货/退款单
2420	Return / Debit Note	退货/借记单
2421	Returns	退货
2422	Reverse Journal Entry	反向手工凭证
2423	Review Invitation Sent	审核邀请已发送
2424	Review and Action	审查和行动
2425	Role	角色
2426	Rooms Booked	客房预订
2427	Root Company	根公司
2428	Root Type	根类型
2429	Root Type is mandatory	根类型是强制性的
2430	Root cannot be edited.	根不能被编辑。
2431	Root cannot have a parent cost center	根本不能有一个父成本中心
2432	Round Off	四舍五入
2433	Rounded Total	圆整后金额
2434	Route	路线
2435	Row # {0}:	行＃{0}：
2436	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
2437	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法退回超过{1}的物料{2}
2438	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大于{1} {2}中使用的速率
2439	Row # {0}: Serial No is mandatory	行＃{0}：序列号是必需的
2440	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列号{1}不相匹配{2} {3}
2441	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金额必须为负数
2442	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金额必须为正值
2443	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不属于公司{2}
2444	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	行＃{0}：已分配金额不能大于未付金额。
2445	Row #{0}: Asset {1} cannot be submitted, it is already {2}	行＃{0}：资产{1}无法提交，这已经是{2}
2446	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
2447	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}无法支票日期前{2}
2448	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重复条目
2449	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	行＃{0}：预计交货日期不能在采购订单日期之前
2450	Row #{0}: Item added	行＃{0}：已添加项目
2451	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配
2452	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不能更改供应商的采购订单已经存在
2453	Row #{0}: Please set reorder quantity	行＃{0}：请设置再订购数量
2454	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请为物料{1}指定序号
2455	Row #{0}: Qty increased by 1	行＃{0}：数量增加1
2456	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
2457	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	行＃{0}：参考文档类型必须是费用报销或手工凭证之一
2458	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证
2459	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：拒收数量不能包含在采购退货数量中
2460	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	第{0}行物料{1}被拒收，其拒收仓库字段必填
2461	Row #{0}: Reqd by Date cannot be before Transaction Date	行号{0}：按日期请求不能在交易日期之前
2462	Row #{0}: Set Supplier for item {1}	行＃{0}：设置供应商项目{1}
2463	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：发票贴现的状态必须为{1} {2}
2464	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
2465	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
2466	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
2467	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}
2468	Row {0} : Operation is required against the raw material item {1}	行{0}：对原材料项{1}需要操作
2469	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	行{0}＃分配的金额{1}不能大于无人认领的金额{2}
2470	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	对于采购订单{3}，行{0}＃项目{1}不能超过{2}
2471	Row {0}# Paid Amount cannot be greater than requested advance amount	第{0}行的付款金额不能大于预付申请金额
2472	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
2473	Row {0}: Advance against Customer must be credit	行{0}：预收客户款项须记在贷方
2474	Row {0}: Advance against Supplier must be debit	行{0}：对供应商预付应为借方
2475	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	行{0}：分配金额{1}必须小于或等于输入付款金额{2}
2476	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配金额{1}必须小于或等于费用清单余额{2}
2477	Row {0}: An Reorder entry already exists for this warehouse {1}	第{0}行：仓库{1}中已存在重订货记录
2478	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到物料{1}
2479	Row {0}: Conversion Factor is mandatory	行{0}：转换系数必填
2480	Row {0}: Cost center is required for an item {1}	行{0}：项目{1}需要费用中心
2481	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
2482	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	行{0}：BOM＃的货币{1}应等于所选货币{2}
2483	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记分录不能与连接的{1}
2484	Row {0}: Depreciation Start Date is required	行{0}：折旧开始日期是必需的
2485	Row {0}: Enter location for the asset item {1}	行{0}：请为第{0}行的资产，即物料号{1}输入位置信息
2486	Row {0}: Exchange Rate is mandatory	行{0}：汇率是必须的
2487	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	行{0}：使用寿命后的预期值必须小于总采购额
2488	Row {0}: From Time and To Time is mandatory.	行{0}：开始时间和结束时间必填。
2489	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：从时间和结束时间{1}是具有重叠{2}
2490	Row {0}: From time must be less than to time	行{0}：从时间开始必须小于时间
2491	Row {0}: Hours value must be greater than zero.	行{0}：小时值必须大于零。
2492	Row {0}: Invalid reference {1}	行{0}：无效参考{1}
2493	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
2494	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位
2495	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：针对销售/采购订单收付款均须标记为预收/付
2496	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：如果预付凭证，请为科目{1}勾选'预付？'。
2497	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	行{0}：请设置销售税和费用中的免税原因
2498	Row {0}: Please set the Mode of Payment in Payment Schedule	行{0}：请在付款时间表中设置付款方式
2499	Row {0}: Please set the correct code on Mode of Payment {1}	行{0}：请在付款方式{1}上设置正确的代码
2500	Row {0}: Qty is mandatory	第{0}行的数量字段必填
2501	Row {0}: Quality Inspection rejected for item {1}	行{0}：项目{1}的质量检验被拒绝
2502	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2503	Row {0}: select the workstation against the operation {1}	行{0}：根据操作{1}选择工作站
2504	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
2505	Row {0}: {1} is required to create the Opening {2} Invoices	行{0}：{1}是创建开始{2}费用清单所必需的
2506	Row {0}: {1} must be greater than 0	行{0}：{1}必须大于0
2507	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
2508	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2509	Rows with duplicate due dates in other rows were found: {0}	发现其他行中具有重复截止日期的行：{0}
2510	Rules for adding shipping costs.	规则增加运输成本。
2511	Rules for applying pricing and discount.	规则适用的定价和折扣。
2512	S.O. No.	销售订单号
2513	SGST Amount	SGST金额
2514	SO Qty	销售订单数量
2515	Safety Stock	安全库存
2516	Salary	工资
2517	Salary Slip ID	工资单编号
2518	Salary Slip of employee {0} already created for this period	这一时期员工的工资单{0}已创建
2519	Salary Slip of employee {0} already created for time sheet {1}	工时单{1}的员工{0}工资单已创建
2520	Salary Slip submitted for period from {0} to {1}	从{0}到{1}期间的工资单已提交
2521	Salary Structure Assignment for Employee already exists	员工的薪酬结构分配已经存在
2522	Salary Structure Missing	未分配薪资结构
2523	Salary Structure must be submitted before submission of Tax Ememption Declaration	薪酬结构必须在提交税务征收声明之前提交
2524	Salary Structure not found for employee {0} and date {1}	未找到员工{0}和日期{1}的薪资结构
2525	Salary Structure should have flexible benefit component(s) to dispense benefit amount	薪资结构应该有灵活的福利组成来分配福利金额
2526	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	工资已经结算了与{0}和{1}，不可在此期间再申请休假。
2527	Sales	销售
2528	Sales Account	销售科目
2529	Sales Expenses	销售费用
2530	Sales Funnel	销售漏斗
2531	Sales Invoice	销售费用清单
2532	Sales Invoice {0} has already been submitted	销售费用清单{0}已提交过
2533	Sales Invoice {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消销售费用清单{0}
2534	Sales Manager	销售经理
2535	Sales Master Manager	销售经理大师
2536	Sales Order	销售订单
2537	Sales Order Item	销售订单物料
2538	Sales Order required for Item {0}	销售订单为物料{0}的必须项
2539	Sales Order to Payment	销售订单到付款
2540	Sales Order {0} is not submitted	销售订单{0}未提交
2541	Sales Order {0} is not valid	销售订单{0}无效
2542	Sales Order {0} is {1}	销售订单{0} {1}
2543	Sales Orders	销售订单
2544	Sales Partner	销售合作伙伴
2545	Sales Pipeline	销售渠道
2546	Sales Price List	销售价格清单
2547	Sales Return	销售退货
2548	Sales Summary	销售摘要
2549	Sales Tax Template	销售税模板
2550	Sales Team	销售团队
2551	Sales User	销售用户
2552	Sales and Returns	销售和退货
2553	Sales campaigns.	促销活动。
2554	Sales orders are not available for production	销售订单不可用于生产
2555	Salutation	称呼
2556	Same Company is entered more than once	公司代码在另一行已输入过，重复了
2557	Same item cannot be entered multiple times.	同一物料不能输入多次。
2558	Same supplier has been entered multiple times	同一个供应商已多次输入
2559	Sample	样本
2560	Sample Collection	样品收集
2561	Sample quantity {0} cannot be more than received quantity {1}	采样数量{0}不能超过接收数量{1}
2562	Sanctioned	核准
2563	Sanctioned Amount	已核准金额
2564	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	核准金额不能大于行{0}的申报额。
2565	Sand	砂
2566	Saturday	星期六
2567	Saved	已保存
2568	Saving {0}	保存{0}
2569	Scan Barcode	扫条码
2570	Schedule	计划任务
2571	Schedule Admission	安排入场
2572	Schedule Course	课程工时单
2573	Schedule Date	计划任务日期
2574	Schedule Discharge	附表卸货
2575	Scheduled	已计划
2576	Scheduled Upto	计划的高级
2577	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0}计划任务重叠，是否要在滑动重叠的插槽后继续？
2578	Score cannot be greater than Maximum Score	分数不能超过最高得分更大
2579	Score must be less than or equal to 5	得分必须小于或等于5
2580	Scorecards	记分卡
2581	Scrapped	报废
2582	Search	搜索
2583	Search Results	搜索结果
2584	Search Sub Assemblies	搜索子组件
2585	Search by item code, serial number, batch no or barcode	按物料代码，序列号，批号或条码进行搜索
2586	Seasonality for setting budgets, targets etc.	设置季节性的预算，目标等。
2587	Secret Key	密钥
2588	Secretary	秘书
2589	Section Code	部分代码
2590	Secured Loans	抵押贷款
2591	Securities & Commodity Exchanges	证券及商品交易
2592	Securities and Deposits	证券及存款
2593	See All Articles	查看所有文章
2594	See all open tickets	查看所有打开的门票
2595	See past orders	查看过去的订单
2596	See past quotations	查看过去的报价
2597	Select	选择
2598	Select Alternate Item	选择替代物料
2599	Select Attribute Values	选择属性值
2600	Select BOM	选择BOM
2601	Select BOM and Qty for Production	选择BOM和数量生产
2602	Select BOM, Qty and For Warehouse	选择BOM，Qty和For Warehouse
2603	Select Batch	选择批次
2604	Select Batch Numbers	选择批号
2605	Select Brand...	选择品牌...
2606	Select Company	选择公司
2607	Select Company...	选择公司...
2608	Select Customer	选择客户
2609	Select Days	选择天数
2610	Select Default Supplier	选择默认供应商
2611	Select DocType	选择文档类型
2612	Select Fiscal Year...	选择财务年度...
2613	Select Item (optional)	选择项目（可选）
2614	Select Items based on Delivery Date	根据交货日期选择物料
2615	Select Items to Manufacture	选择待生产物料
2616	Select Loyalty Program	选择忠诚度计划
2617	Select Patient	选择患者
2618	Select Possible Supplier	选择潜在供应商
2619	Select Property	选择属性
2620	Select Quantity	选择数量
2621	Select Serial Numbers	选择序列号
2622	Select Target Warehouse	选择目标仓库
2623	Select Warehouse...	选择仓库...
2624	Select an account to print in account currency	选择一个科目以科目币别进行打印
2625	Select an employee to get the employee advance.	请选择员工，再选择员工预支。
2626	Select at least one value from each of the attributes.	从每个属性中至少选择一个值。
2627	Select change amount account	选择零钱科目
2628	Select company first	首先选择公司
2629	Select students manually for the Activity based Group	为基于活动的组手动选择学生
2630	Select the customer or supplier.	选择客户或供应商。
2631	Select the nature of your business.	选择您的业务的性质。
2632	Select the program first	首先选择程序
2633	Select to add Serial Number.	选择添加序列号。
2634	Select your Domains	选择您的域名
2635	Selected Price List should have buying and selling fields checked.	选定价格清单应该有买入和卖出的字段。
2636	Sell	销售
2637	Selling	销售
2638	Selling Amount	销售金额
2639	Selling Price List	销售价格清单
2640	Selling Rate	销售价
2641	Selling must be checked, if Applicable For is selected as {0}	如果“适用于”的值为{0}，则必须选择“销售”
2642	Send Grant Review Email	发送格兰特回顾邮件
2643	Send Now	立即发送
2644	Send SMS	发送短信
2645	Send Supplier Emails	发送电子邮件供应商
2646	Send mass SMS to your contacts	向你的联系人群发短信。
2647	Sensitivity	灵敏度
2648	Sent	已发送
2649	Serial #	序列号
2650	Serial No and Batch	序列号和批次
2651	Serial No is mandatory for Item {0}	序列号是物料{0}的必须项
2652	Serial No {0} does not belong to Batch {1}	序列号{0}不属于批次{1}
2653	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于销售出货单{1}
2654	Serial No {0} does not belong to Item {1}	序列号{0}不属于物料{1}
2655	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2656	Serial No {0} does not belong to any Warehouse	序列号{0}不属于任何仓库
2657	Serial No {0} does not exist	序列号{0}不存在
2658	Serial No {0} has already been received	序列号{0}已收到过
2659	Serial No {0} is under maintenance contract upto {1}	序列号{0}截至至{1}之前在年度保养合同内。
2660	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
2661	Serial No {0} not found	序列号{0}未找到
2662	Serial No {0} not in stock	序列号{0}无库存
2663	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
2664	Serial Nos Required for Serialized Item {0}	序列化的物料{0}必须指定序列号
2665	Serial Number: {0} is already referenced in Sales Invoice: {1}	序号：{0}已在销售费用清单中引用：{1}
2666	Serial Numbers	序列号
2667	Serial Numbers in row {0} does not match with Delivery Note	行{0}中的序列号与交货单不匹配
2668	Serial no {0} has been already returned	序列号{0}已被退回
2669	Serial number {0} entered more than once	序列号{0}已多次输入
2670	Serialized Inventory	序列化库存
2671	Series Updated	系列已更新
2672	Series Updated Successfully	系列已成功更新
2673	Series is mandatory	系列是必须项
2674	Series {0} already used in {1}	系列{0}已经被{1}使用
2675	Service	服务
2676	Service Expense	服务费用
2677	Service Level Agreement	服务水平协议
2678	Service Level Agreement.	服务水平协议。
2679	Service Level.	服务水平。
2680	Service Stop Date cannot be after Service End Date	服务停止日期不能在服务结束日期之后
2681	Service Stop Date cannot be before Service Start Date	服务停止日期不能早于服务开始日期
2682	Services	服务
2683	Set Default Values like Company, Currency, Current Fiscal Year, etc.	设置例如公司，货币，当前财务年度等的默认值
2684	Set Details	设置细节
2685	Set New Release Date	设置新的审批日期
2686	Set Project and all Tasks to status {0}?	将项目和所有任务设置为状态{0}？
2687	Set Status	设置状态
2688	Set Tax Rule for shopping cart	为购物车设置税收规则
2689	Set as Closed	设置为关闭
2690	Set as Completed	设为已完成
2691	Set as Default	设置为默认
2692	Set as Lost	设置为输
2693	Set as Open	设置为打开
2694	Set default inventory account for perpetual inventory	设置永续库存模式下的默认库存科目
2695	Set this if the customer is a Public Administration company.	如果客户是公共管理公司，请设置此项。
2696	Set {0} in asset category {1} or company {2}	在资产类别{1}或公司{2}中设置{0}
2697	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	设置活动为{0}，因为附连到下面的销售者的员工不具有用户ID {1}
2698	Setting defaults	设置默认值
2699	Setting up Email	设置电子邮件
2700	Setting up Email Account	设置电子邮件科目
2701	Setting up Employees	建立员工
2702	Setting up Taxes	设置税码及税务规则
2703	Setting up company	建立公司
2704	Settings	设置
2705	Settings for online shopping cart such as shipping rules, price list etc.	网上购物车，如配送规则，价格清单等的设置
2706	Settings for website homepage	对网站的主页设置
2707	Settings for website product listing	网站产品列表的设置
2708	Settled	安定
2709	Setup Gateway accounts.	设置网关科目。
2710	Setup SMS gateway settings	短信网关的设置
2711	Setup cheque dimensions for printing	设置检查尺寸打印
2712	Setup default values for POS Invoices	设置POS费用清单的默认值
2713	Setup mode of POS (Online / Offline)	POS（在线/离线）的设置模式
2714	Setup your Institute in ERPNext	在ERPNext中设置您的研究所
2715	Share Balance	份额平衡
2716	Share Ledger	Share Ledger
2717	Share Management	股份管理
2718	Share Transfer	股份转让
2719	Share Type	分享类型
2720	Shareholder	股东
2721	Ship To State	送到州
2722	Shipments	运输
2723	Shipping	运输中
2724	Shipping Address	销售出货地址
2725	Shipping Address does not have country, which is required for this Shipping Rule	销售出货地址没有国家，这是运输规则所必需的
2726	Shipping rule only applicable for Buying	运费规则只适用于采购
2727	Shipping rule only applicable for Selling	运费规则仅适用于销售
2728	Shopify Supplier	Shopify供应商
2729	Shopping Cart	购物车
2730	Shopping Cart Settings	购物车设置
2731	Short Name	简称
2732	Shortage Qty	短缺数量
2733	Show Completed	显示已完成
2734	Show Cumulative Amount	显示累计金额
2735	Show Employee	显示员工
2736	Show Open	公开显示
2737	Show Opening Entries	显示开场条目
2738	Show Payment Details	显示付款信息
2739	Show Return Entries	显示返回条目
2740	Show Salary Slip	显示工资单
2741	Show Variant Attributes	显示变体属性
2742	Show Variants	显示变体
2743	Show closed	显示关闭
2744	Show exploded view	显示爆炸视图
2745	Show only POS	只显示POS
2746	Show unclosed fiscal year's P&L balances	显示未关闭的会计年度的盈亏平衡
2747	Show zero values	显示零值
2748	Sick Leave	病假
2749	Silt	淤泥
2750	Single Variant	单一变种
2751	Single unit of an Item.	此物料的一件。
2752	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}
2753	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}
2754	Slideshow	幻灯片
2755	Slots for {0} are not added to the schedule	{0}的插槽未添加到计划中
2756	Small	小
2757	Soap & Detergent	肥皂和洗涤剂
2758	Software	软件
2759	Software Developer	软件开发人员
2760	Softwares	软件
2761	Soil compositions do not add up to 100	土壤成分不加100
2762	Sold	出售
2763	Some emails are invalid	有些电子邮件无效
2764	Some information is missing	一些信息缺失
2765	Something went wrong!	发生错误！
2766	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
2767	Source	源
2768	Source Name	源名称
2769	Source Warehouse	源仓库
2770	Source and Target Location cannot be same	源和目标位置不能相同
2771	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2772	Source and target warehouse must be different	源和目标仓库必须是不同的
2773	Source of Funds (Liabilities)	资金来源（负债）
2774	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
2775	Specified BOM {0} does not exist for Item {1}	物料{1}不存在于指定的BOM{0}
2776	Split	分裂
2777	Split Batch	拆分批
2778	Split Issue	拆分问题
2779	Sports	体育
2780	Staffing Plan {0} already exist for designation {1}	委派{1}的人员配置计划{0}已存在
2781	Standard	标准
2782	Standard Buying	标准采购
2783	Standard Selling	标准销售
2784	Standard contract terms for Sales or Purchase.	销售或采购的标准合同条款。
2785	Start Date	开始日期
2786	Start Date of Agreement can't be greater than or equal to End Date.	协议的开始日期不得大于或等于结束日期。
2787	Start Year	开始年份
2788	Start and end dates not in a valid Payroll Period, cannot calculate {0}	开始和结束日期不在有效的工资核算期内，无法计算{0}
2789	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。
2790	Start date should be less than end date for Item {0}	物料{0}的开始日期必须小于结束日期
2791	Start date should be less than end date for task {0}	开始日期应该小于任务{0}的结束日期
2792	Start day is greater than end day in task '{0}'	开始日期大于任务“{0}”的结束日期
2793	Start on	开始
2794	State	州
2795	State/UT Tax	州/ UT税
2796	Statement of Account	对账单
2797	Status must be one of {0}	状态必须是{0}中的一个
2798	Stock	股票
2799	Stock Adjustment	库存调整
2800	Stock Analytics	库存分析
2801	Stock Assets	库存资产
2802	Stock Available	可用库存
2803	Stock Balance	库存余额
2804	Stock Entries already created for Work Order	已为工单创建的库存条目
2805	Stock Entry	手工库存移动
2806	Stock Entry {0} created	手工库存移动{0}已创建
2807	Stock Entry {0} is not submitted	手工库存移动{0}不提交
2808	Stock Expenses	库存费用
2809	Stock In Hand	在手库存
2810	Stock Items	库存产品
2811	Stock Ledger	库存总帐
2812	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	为所选采购收货单重新产生了库存和会计总帐凭证
2813	Stock Levels	库存水平
2814	Stock Liabilities	库存负债
2815	Stock Options	库存选项
2816	Stock Qty	库存数量
2817	Stock Received But Not Billed	已收货未开票/在途物资:/GR/IR
2818	Stock Reports	库存报表
2819	Stock Summary	库存摘要
2820	Stock Transactions	库存交易
2821	Stock UOM	库存计量单位
2822	Stock Value	库存值
2823	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	批次{0}中，仓库{3}中物料{2}的库存余额将变为{1}
2824	Stock cannot be updated against Delivery Note {0}	销售出货单{0}不能更新库存
2825	Stock cannot be updated against Purchase Receipt {0}	库存不能对采购收货单进行更新{0}
2826	Stock cannot exist for Item {0} since has variants	物料{0}不能有库存，因为他存在变体
2827	Stock transactions before {0} are frozen	早于{0}的库存事务已冻结
2828	Stop	停止
2829	Stopped	已停止
2830	Stopped Work Order cannot be cancelled, Unstop it first to cancel	停止的工单不能取消，先取消停止
2831	Stores	仓库
2832	Structures have been assigned successfully	已成功分配结构
2833	Student	学生
2834	Student Activity	学生活动
2835	Student Address	学生地址
2836	Student Admissions	学生入学
2837	Student Attendance	学生出勤
2838	Student Batches help you track attendance, assessments and fees for students	学生批次帮助您跟踪学生的出勤，评估和费用
2839	Student Email Address	学生的电子邮件地址
2840	Student Email ID	学生的电子邮件ID
2841	Student Group	学生组
2842	Student Group Strength	学生组强度
2843	Student Group is already updated.	学生组已经更新。
2844	Student Group:	学生组：
2845	Student ID	学生卡
2846	Student ID:	学生卡：
2847	Student LMS Activity	学生LMS活动
2848	Student Mobile No.	学生手机号码
2849	Student Name	学生姓名
2850	Student Name:	学生姓名：
2851	Student Report Card	学生报表卡
2852	Student is already enrolled.	学生已经注册。
2853	Student {0} - {1} appears Multiple times in row {2} & {3}	学生{0} - {1}出现连续中多次{2}和{3}
2854	Student {0} does not belong to group {1}	学生{0}不属于组{1}
2855	Student {0} exist against student applicant {1}	学生{0}已存在学生申请{1}中
2856	Students are at the heart of the system, add all your students	学生是系统的核心，添加所有的学生
2857	Sub Assemblies	半成品
2858	Sub Type	子类型
2859	Sub-contracting	分包
2860	Subcontract	外包
2861	Subject	主题
2862	Submit	提交
2863	Submit Proof	提交证明
2864	Submit Salary Slip	提交工资单
2865	Submit this Work Order for further processing.	提交此工单以进一步处理。
2866	Submit this to create the Employee record	提交这个来创建员工记录
2867	Submitting Salary Slips...	提交工资单......
2868	Subscription	循环分录系列/循环凭证
2869	Subscription Management	订阅管理
2870	Subscriptions	订阅
2871	Subtotal	小计
2872	Successful	成功
2873	Successfully Reconciled	核消/对账成功
2874	Successfully Set Supplier	成功设置供应商
2875	Successfully created payment entries	成功创建付款条目
2876	Successfully deleted all transactions related to this company!	成功删除与该公司相关的所有交易！
2877	Sum of Scores of Assessment Criteria needs to be {0}.	评估标准的得分之和必须是{0}。
2878	Sum of points for all goals should be 100. It is {0}	对所有目标点的总和应该是100。{0}
2879	Summary	概要
2880	Summary for this month and pending activities	本月和待活动总结
2881	Summary for this week and pending activities	本周和待活动总结
2882	Sunday	星期天
2883	Suplier	供应商
2884	Supplier	供应商
2885	Supplier Group	供应商群组
2886	Supplier Group master.	供应商组主数据。
2887	Supplier Id	供应商编号
2888	Supplier Invoice Date cannot be greater than Posting Date	供应商费用清单的日期不能超过过帐日期更大
2889	Supplier Invoice No	供应商费用清单编号
2890	Supplier Invoice No exists in Purchase Invoice {0}	供应商费用清单不存在采购费用清单{0}
2891	Supplier Name	供应商名称
2892	Supplier Part No	供应商部件号
2893	Supplier Quotation	供应商报价
2894	Supplier Scorecard	供应商记分卡
2895	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收货单必须指定供应商仓库
2896	Supplier database.	供应商数据库。
2897	Supplier {0} not found in {1}	在{1}中找不到供应商{0}
2898	Supplier(s)	供应商
2899	Supplies made to UIN holders	供应给UIN持有人的供应品
2900	Supplies made to Unregistered Persons	向未登记人员提供的物资
2901	Suppliies made to Composition Taxable Persons	对合成纳税人的补贴
2902	Supply Type	供应类型
2903	Support	支持
2904	Support Analytics	客户支持分析
2905	Support Settings	支持设置
2906	Support Tickets	支持门票
2907	Support queries from customers.	回应客户咨询。
2908	Susceptible	易感
2909	Sync has been temporarily disabled because maximum retries have been exceeded	暂时禁用了同步，因为已超出最大重试次数
2910	Syntax error in condition: {0}	条件中的语法错误：{0}
2911	Syntax error in formula or condition: {0}	式或条件语法错误：{0}
2912	System Manager	系统管理员
2913	TDS Rate %	TDS率％
2914	Tap items to add them here	点击项目将其添加到此处
2915	Target	目标
2916	Target ({})	目标（{}）
2917	Target On	目标类型
2918	Target Warehouse	目标仓库
2919	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2920	Task	任务
2921	Tasks	任务
2922	Tasks have been created for managing the {0} disease (on row {1})	为管理{0}疾病创建了任务（在第{1}行）
2923	Tax	税项
2924	Tax Assets	所得税资产
2925	Tax Category	税种
2926	Tax Category for overriding tax rates.	最高税率的税收类别。
2927	Tax Category has been changed to "Total" because all the Items are non-stock items	税项类别已更改为“合计”，因为所有物料均为非库存物料
2928	Tax ID	纳税登记号
2929	Tax Id:	纳税登记号：
2930	Tax Rate	税率
2931	Tax Rule Conflicts with {0}	税收规则与{0}冲突
2932	Tax Rule for transactions.	税收规则进行的交易。
2933	Tax Template is mandatory.	税务模板字段必填。
2934	Tax Withholding rates to be applied on transactions.	税收预扣税率适用于交易。
2935	Tax template for buying transactions.	采购业务的税项模板。
2936	Tax template for item tax rates.	项目税率的税收模板。
2937	Tax template for selling transactions.	销售业务的税务模板。
2938	Taxable Amount	应税金额
2939	Taxes	税
2940	Team Updates	团队更新
2941	Technology	技术
2942	Telecommunications	电信
2943	Telephone Expenses	电话费
2944	Television	电视
2945	Template Name	模板名称
2946	Template of terms or contract.	条款或合同模板。
2947	Templates of supplier scorecard criteria.	供应商计分卡标准模板。
2948	Templates of supplier scorecard variables.	供应商记分卡变数模板。
2949	Templates of supplier standings.	供应商榜单。
2950	Temporarily on Hold	暂时搁置
2951	Temporary	临时
2952	Temporary Accounts	临时科目
2953	Temporary Opening	临时开账
2954	Terms and Conditions	条款和条件
2955	Terms and Conditions Template	条款和条件模板
2956	Territory	区域
2957	Test	测试
2958	Thank you	谢谢
2959	Thank you for your business!	感谢您的业务！
2960	The 'From Package No.' field must neither be empty nor it's value less than 1.	“From Package No.”字段不能为空，也不能小于1。
2961	The Brand	你的品牌
2962	The Item {0} cannot have Batch	物料{0}不能有批次
2963	The Loyalty Program isn't valid for the selected company	忠诚度计划对所选公司无效
2964	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付条款可能是重复的。
2965	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。
2966	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。
2967	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。
2968	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。
2969	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。
2970	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。
2971	The field From Shareholder cannot be blank	来自股东的字段不能为空
2972	The field To Shareholder cannot be blank	“股东”字段不能为空
2973	The fields From Shareholder and To Shareholder cannot be blank	来自股东和股东的字段不能为空
2974	The folio numbers are not matching	作品集编号不匹配
2975	The holiday on {0} is not between From Date and To Date	在{0}这个节日之间没有从日期和结束日期
2976	The name of the institute for which you are setting up this system.	对于要为其建立这个系统的该机构的名称。
2977	The name of your company for which you are setting up this system.	贵公司的名称
2978	The number of shares and the share numbers are inconsistent	股份数量和股票数量不一致
2979	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同
2980	The selected BOMs are not for the same item	所选物料清单不能用于同一个物料
2981	The selected item cannot have Batch	所选物料不能有批次
2982	The seller and the buyer cannot be the same	卖方和买方不能相同
2983	The shareholder does not belong to this company	该股东不属于这家公司
2984	The shares already exist	股份已经存在
2985	The shares don't exist with the {0}	这些份额不存在{0}
2986	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
2987	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。
2988	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
2989	There are more holidays than working days this month.	本月假期比工作日多。
2990	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。
2991	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
2992	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
2993	There is no leave period in between {0} and {1}	{0}和{1}之间没有休假期限
2994	There is not enough leave balance for Leave Type {0}	假期类型{0}的剩余天数不足了
2995	There is nothing to edit.	无需编辑。
2996	There isn't any item variant for the selected item	所选物料无相关变体物料
2997	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。
2998	There were errors creating Course Schedule	创建课程表时曾出现错误
2999	There were errors.	曾有错误发生。
3000	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”
3001	This Item is a Variant of {0} (Template).	此项目是{0}（模板）的一个变量。
3002	This Month's Summary	本月摘要
3003	This Week's Summary	本周总结
3004	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？
3005	This covers all scorecards tied to this Setup	这涵盖了与此安装程序相关的所有记分卡
3006	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？
3007	This is a root account and cannot be edited.	这是一个顶层（根）科目，不能被编辑。
3008	This is a root customer group and cannot be edited.	这是一个根客户组，并且不能编辑。
3009	This is a root department and cannot be edited.	这是根部门，无法编辑。
3010	This is a root healthcare service unit and cannot be edited.	这是根医疗保健服务单位，不能编辑。
3011	This is a root item group and cannot be edited.	这是一个根物料群组，无法被编辑。
3012	This is a root sales person and cannot be edited.	这是一个根销售人员，无法被编辑。
3013	This is a root supplier group and cannot be edited.	这是一个根源供应商组，无法编辑。
3014	This is a root territory and cannot be edited.	这是一个根区域，无法被编辑。
3015	This is an example website auto-generated from ERPNext	这是一个从ERPNext自动生成的示例网站
3016	This is based on logs against this Vehicle. See timeline below for details	这是基于该车辆日志。请看以下时间轴记录的详细内容
3017	This is based on stock movement. See {0} for details	这是基于库存变动。见{0}信息
3018	This is based on the Time Sheets created against this project	基于该工程产生的时间表
3019	This is based on the attendance of this Employee	基于该员工的考勤
3020	This is based on the attendance of this Student	基于该学生的考勤
3021	This is based on transactions against this Customer. See timeline below for details	本统计信息基于该客户的过往交易。详情请参阅表单下方的时间轴记录
3022	This is based on transactions against this Healthcare Practitioner.	这是基于针对此医疗保健从业者的交易。
3023	This is based on transactions against this Patient. See timeline below for details	这是基于对这个病人的交易。有关信息，请参阅下面的工时单
3024	This is based on transactions against this Sales Person. See timeline below for details	这是基于针对此销售人员的交易。请参阅下面的时间表了解详情
3025	This is based on transactions against this Supplier. See timeline below for details	本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录
3026	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
3027	This {0} conflicts with {1} for {2} {3}	此{0}与在{2} {3}的{1}冲突
3028	Time Sheet for manufacturing.	制造方面的时间表。
3029	Time Tracking	时间跟踪
3030	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3}
3031	Time slots added	添加时隙
3032	Time(in mins)	时间（分钟）
3033	Timer	计时器
3034	Timer exceeded the given hours.	计时器超出了指定的小时数
3035	Timesheet	时间表
3036	Timesheet for tasks.	任务方面的时间表。
3037	Timesheet {0} is already completed or cancelled	时间表{0}已完成或已取消
3038	Timesheets	时间表
3039	Timesheets help keep track of time, cost and billing for activites done by your team	工时单帮助追踪记录你的团队完成的时间，费用和活动的账单
3040	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式费用清单。
3041	To	至
3042	To Address 1	致地址1
3043	To Address 2	致地址2
3044	To Bill	待开费用清单
3045	To Date	至今
3046	To Date cannot be before From Date	无效的主名称
3047	To Date cannot be less than From Date	迄今不能少于起始日期
3048	To Date must be greater than From Date	到日期必须大于从日期
3049	To Date should be within the Fiscal Year. Assuming To Date = {0}	日期应该是在财务年度内。假设终止日期= {0}
3050	To Datetime	以日期时间
3051	To Deliver	待出货
3052	To Deliver and Bill	待出货与开票
3053	To Fiscal Year	到财政年度
3054	To GSTIN	到GSTIN
3055	To Party Name	到党名
3056	To Pin Code	要密码
3057	To Place	放置
3058	To Receive	等收货
3059	To Receive and Bill	待收货与开票
3060	To State	国家
3061	To Warehouse	到仓库
3062	To create a Payment Request reference document is required	必须生成一个付款申请参考文档
3063	To date can not be equal or less than from date	迄今为止不能等于或少于日期
3064	To date can not be less than from date	迄今为止不能少于起始日期
3065	To date can not greater than employee's relieving date	迄今为止不能超过员工的免除日期
3066	To filter based on Party, select Party Type first	如果基于往来单位过滤，请先选择往来单位类型
3067	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
3068	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括税款，行{0}项率，税收行{1}也必须包括在内
3069	To make Customer based incentive schemes.	制定基于客户的激励计划。
3070	To merge, following properties must be same for both items	若要合并，两个物料的以下属性必须相同
3071	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
3072	To set this Fiscal Year as Default, click on 'Set as Default'	要设置这个财务年度为默认值，点击“设为默认”
3073	To view logs of Loyalty Points assigned to a Customer.	查看分配给客户的忠诚度积分的日志。
3074	To {0}	{0}
3075	To {0} | {1} {2}	{0} | {1} {2}
3076	Toggle Filters	切换过滤器
3077	Too many columns. Export the report and print it using a spreadsheet application.	太多的列。导出报表，并使用电子表格应用程序进行打印。
3078	Tools	工具
3079	Total (Credit)	总（信用）
3080	Total (Without Tax)	总计（不含税）
3081	Total Absent	共缺勤
3082	Total Achieved	总体上实现的
3083	Total Actual	实际总和
3084	Total Allocated Leaves	合计已分配休假天数
3085	Total Amount	总金额
3086	Total Amount Credited	记入贷方的总金额
3087	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致
3088	Total Budget	预算总额
3089	Total Collected: {0}	总计：{0}
3090	Total Commission	总佣金
3091	Total Contribution Amount: {0}	总贡献金额：{0}
3092	Total Credit/ Debit Amount should be same as linked Journal Entry	总信用/借方金额应与链接的手工凭证相同
3093	Total Debit must be equal to Total Credit. The difference is {0}	总借方必须等于总贷方金额，差异{0}。
3094	Total Deduction	扣除总额
3095	Total Invoiced Amount	发票金额
3096	Total Leaves	总休假
3097	Total Order Considered	总订货
3098	Total Order Value	总订单价值
3099	Total Outgoing	总待付款
3100	Total Outstanding	总未付
3101	Total Outstanding Amount	总待处理金额
3102	Total Outstanding: {0}	总未付：{0}
3103	Total Paid Amount	已支付总金额
3104	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	支付计划中的总付款金额必须等于总计/圆整的总计
3105	Total Payments	总付款
3106	Total Present	总现
3107	Total Qty	总数量
3108	Total Quantity	总数量
3109	Total Revenue	总收入
3110	Total Student	学生总数
3111	Total Target	总目标
3112	Total Tax	总税额
3113	Total Taxable Amount	应纳税总额
3114	Total Taxable Value	应税总额
3115	Total Unpaid: {0}	总未付：{0}
3116	Total Variance	总差异
3117	Total Weightage of all Assessment Criteria must be 100%	所有评估标准的权重总数要达到100％
3118	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	对订单{1}的合计的预付款（{0}）不能大于总计（{2}）
3119	Total advance amount cannot be greater than total claimed amount	总预付金额不能超过申报总额
3120	Total advance amount cannot be greater than total sanctioned amount	总预付金额不得超过总核准金额
3121	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	在此期间，合计分配的假期大于员工{1}的最大分配{0}离职类型的天数
3122	Total allocated leaves are more than days in the period	总已分配休假天数大于此期间天数
3123	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
3124	Total cannot be zero	总分数不能为零
3125	Total contribution percentage should be equal to 100	总贡献百分比应等于100
3126	Total flexible benefit component amount {0} should not be less than max benefits {1}	总灵活福利金额{0}不应低于最高福利金额{1}
3127	Total hours: {0}	总时间：{0}
3128	Total leaves allocated is mandatory for Leave Type {0}	请填写休假类型{0}的总已分配休假天数
3129	Total working hours should not be greater than max working hours {0}	总的工作时间不应超过最高工时更大{0}
3130	Total {0} ({1})	总{0}（{1}）
3131	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	所有项目合计{0}为零，可能你应该改变“基于分布式费用”
3132	Total(Amt)	共（AMT）
3133	Total(Qty)	总计（数量）
3134	Traceability	可追溯性
3135	Traceback	回溯
3136	Track Leads by Lead Source.	通过线索来源进行追踪。
3137	Training	培训
3138	Training Event	培训项目
3139	Training Events	培训项目
3140	Training Feedback	培训反馈
3141	Training Result	培训结果
3142	Transaction	交易
3143	Transaction Date	交易日期
3144	Transaction Type	交易类型
3145	Transaction currency must be same as Payment Gateway currency	交易货币必须与支付网关货币
3146	Transaction not allowed against stopped Work Order {0}	不允许对停止的工单{0}进行交易
3147	Transaction reference no {0} dated {1}	交易参考编号{0}日{1}
3148	Transactions	交易
3149	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者删除
3150	Transfer	转移
3151	Transfer Material	转移材料
3152	Transfer Type	转移类型
3153	Transfer an asset from one warehouse to another	从一个仓库转移资产到另一仓库
3154	Transfered	转移
3155	Transferred Quantity	转移数量
3156	Transport Receipt Date	运输收货日期
3157	Transport Receipt No	运输收据编号
3158	Transportation	运输
3159	Transporter ID	承运商ID
3160	Transporter Name	承运商名称
3161	Travel	出差
3162	Travel Expenses	差旅费
3163	Tree Type	树类型
3164	Tree of Bill of Materials	物料清单树
3165	Tree of Item Groups.	物料群组树。
3166	Tree of Procedures	程序树
3167	Tree of Quality Procedures.	质量树程序。
3168	Tree of financial Cost Centers.	财务成本中心的树。
3169	Tree of financial accounts.	财务账目的树。
3170	Treshold {0}% appears more than once	Treshold {0}出现％不止一次
3171	Trial Period End Date Cannot be before Trial Period Start Date	试用期结束日期不能在试用期开始日期之前
3172	Trialling	试用
3173	Type of Business	业务类型
3174	Types of activities for Time Logs	用于工时记录的活动类型
3175	UOM	计量单位
3176	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
3177	UOM coversion factor required for UOM: {0} in Item: {1}	物料{1}的计量单位{0}需要单位换算系数
3178	URL	网址
3179	Unable to find DocType {0}	无法找到DocType {0}
3180	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录
3181	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	无法从{0}开始获得分数。你需要有0到100的常规分数
3182	Unable to find variable:	无法找到变量：
3183	Unblock Invoice	解锁该费用清单
3184	Uncheck all	取消全选
3185	Unclosed Fiscal Years Profit / Loss (Credit)	未关闭的财年利润/损失
3186	Unit	单位
3187	Unit of Measure	计量单位
3188	Unit of Measure {0} has been entered more than once in Conversion Factor Table	计量单位{0}已经在换算系数表内
3189	Unknown	未知
3190	Unpaid	未付
3191	Unsecured Loans	无担保贷款
3192	Unsubscribe from this Email Digest	从该电子邮件摘要退订
3193	Unsubscribed	已退订
3194	Until	直到
3195	Unverified Webhook Data	未经验证的Webhook数据
3196	Update Account Name / Number	更新帐户名称/号码
3197	Update Account Number / Name	更新帐号/名称
3198	Update Cost	更新成本
3199	Update Items	更新项目
3200	Update Print Format	更新打印格式
3201	Update Response	更新响应
3202	Update bank payment dates with journals.	用日记账更新银行付款时间
3203	Update in progress. It might take a while.	正在更新。请稍等。
3204	Update rate as per last purchase	根据上次购买更新率
3205	Update stock must be enable for the purchase invoice {0}	必须为采购费用清单{0}启用更新库存
3206	Updating Variants...	更新变体......
3207	Upload your letter head and logo. (you can edit them later).	上传你的信头和logo。(您可以在以后对其进行编辑）。
3208	Upper Income	高收入
3209	Use Sandbox	使用沙盒
3210	Used Leaves	已休假(天数)
3211	User	用户
3212	User ID	用户ID
3213	User ID not set for Employee {0}	员工设置{0}为设置用户ID
3214	User Remark	用户备注
3215	User has not applied rule on the invoice {0}	用户未在发票{0}上应用规则
3216	User {0} already exists	用户{0}已经存在
3217	User {0} created	用户{0}已创建
3218	User {0} does not exist	用户{0}不存在
3219	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
3220	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
3221	User {0} is already assigned to Healthcare Practitioner {1}	用户{0}已分配给Healthcare Practitioner {1}
3222	Users	用户
3223	Utility Expenses	基础设施费用
3224	Valid From Date must be lesser than Valid Upto Date.	有效起始日期必须小于有效起始日期。
3225	Valid Till	有效期至
3226	Valid from and valid upto fields are mandatory for the cumulative	有效且有效的最多字段对于累积是必需的
3227	Valid from date must be less than valid upto date	从日期开始有效必须低于最新有效期
3228	Valid till date cannot be before transaction date	有效期至日期不得在交易日之前
3229	Validity	有效性
3230	Validity period of this quotation has ended.	此报价的有效期已经结束。
3231	Valuation Rate	库存评估价
3232	Valuation Rate is mandatory if Opening Stock entered	库存开帐凭证中评估价字段必填
3233	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
3234	Value Or Qty	价值或数量
3235	Value Proposition	价值主张
3236	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}
3237	Value missing	栏位值缺失
3238	Value must be between {0} and {1}	值必须介于{0}和{1}之间
3239	Values of exempt, nil rated and non-GST inward supplies	豁免，零税率和非商品及服务税内向供应的价值
3240	Variable	变量
3241	Variance	方差
3242	Variance ({})	差异（{}）
3243	Variant	变体
3244	Variant Attributes	变量属性
3245	Variant Based On cannot be changed	Variant Based On无法更改
3246	Variant Details Report	变量详细信息报表
3247	Variant creation has been queued.	变量创建已经排队。
3248	Vehicle Expenses	车辆费用
3249	Vehicle No	车辆编号
3250	Vehicle Type	车辆类型
3251	Vehicle/Bus Number	车辆/巴士号码
3252	Venture Capital	创业投资
3253	View Chart of Accounts	查看会计科目表
3254	View Fees Records	查看费用记录
3255	View Form	查看表格
3256	View Lab Tests	查看实验室测试
3257	View Leads	查看（销售）线索
3258	View Ledger	查看总帐
3259	View Now	立即查看
3260	View a list of all the help videos	查看所有帮助视频清单
3261	View in Cart	查看你的购物车
3262	Visit report for maintenance call.	保修电话的回访报表。
3263	Visit the forums	访问论坛
3264	Vital Signs	生命体征
3265	Volunteer	志愿者
3266	Volunteer Type information.	志愿者类型信息。
3267	Volunteer information.	志愿者信息。
3268	Voucher #	凭证 #
3269	Voucher No	凭证编号
3270	Voucher Type	凭证类型
3271	WIP Warehouse	在制品仓库
3272	Walk In	主动上门
3273	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	无法删除，因为此仓库有库存分类账分录。
3274	Warehouse cannot be changed for Serial No.	仓库不能因为序列号变更
3275	Warehouse is mandatory	仓库信息必填
3276	Warehouse is mandatory for stock Item {0} in row {1}	行{1}中的物料{0}必须指定仓库
3277	Warehouse not found in the system	仓库在系统中未找到
3278	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	在第{0}行需要仓库，请为公司{2}的物料{1}设置默认仓库
3279	Warehouse required for stock Item {0}	物料{0}需要指定仓库
3280	Warehouse {0} can not be deleted as quantity exists for Item {1}	仓库{0}无法删除，因为产品{1}有库存量
3281	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
3282	Warehouse {0} does not exist	仓库{0}不存在
3283	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。
3284	Warehouses with child nodes cannot be converted to ledger	与子节点仓库不能转换为分类账
3285	Warehouses with existing transaction can not be converted to group.	有现有交易的仓库不能转换为组。
3286	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。
3287	Warning	警告
3288	Warning: Another {0} # {1} exists against stock entry {2}	警告：库存凭证{2}中已存在另一个{0}＃{1}
3289	Warning: Invalid SSL certificate on attachment {0}	警告：附件{0}中存在无效的SSL证书
3290	Warning: Invalid attachment {0}	警告：无效的附件{0}
3291	Warning: Leave application contains following block dates	警告：申请的假期含有以下的禁离日
3292	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料需求数量低于最小起订量
3293	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：已经有销售订单{0}关联了客户采购订单号{1}
3294	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： 因为{1}中的物料{0}为零，系统将不会检查超额
3295	Warranty	质量保证
3296	Warranty Claim	保修申请
3297	Warranty Claim against Serial No.	针对序列号提出的保修申请
3298	Website	网站
3299	Website Image should be a public file or website URL	网站形象应该是一个公共文件或网站网址
3300	Website Image {0} attached to Item {1} cannot be found	网站图像{0}附加到物料{1}无法找到
3301	Website Listing	网站列表
3302	Website Manager	网站管理员
3303	Website Settings	网站设置
3304	Wednesday	星期三
3305	Week	周
3306	Weekdays	工作日
3307	Weekly	每周
3308	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
3309	Welcome email sent	欢迎电子邮件已发送
3310	Welcome to ERPNext	欢迎使用ERPNext
3311	What do you need help with?	你有什么需要帮助的？
3312	What does it do?	贵公司的做什么
3313	Where manufacturing operations are carried.	生产流程进行的地方。
3314	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
3315	White	白
3316	Wire Transfer	电汇
3317	WooCommerce Products	WooCommerce产品
3318	Work In Progress	在制品
3319	Work Order	工单
3320	Work Order already created for all items with BOM	已经为包含物料清单的所有料品创建工单
3321	Work Order cannot be raised against a Item Template	不能为模板物料新建工单
3322	Work Order has been {0}	工单已{0}
3323	Work Order not created	工单未创建
3324	Work Order {0} must be cancelled before cancelling this Sales Order	在取消此销售订单之前，必须先取消工单{0}
3325	Work Order {0} must be submitted	必须提交工单{0}
3326	Work Orders Created: {0}	创建的工单：{0}
3327	Work Summary for {0}	{0}的工作摘要
3328	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
3329	Workflow	工作流程
3330	Working	工作
3331	Working Hours	工作时间
3332	Workstation	工作站
3333	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
3334	Wrapping up	包起来
3335	Wrong Password	密码错误
3336	Year start date or end date is overlapping with {0}. To avoid please set company	新财年开始或结束日期与{0}重叠。请在公司主数据中设置
3337	You are not authorized to add or update entries before {0}	你没有权限在{0}前添加或更改分录。
3338	You are not authorized to approve leaves on Block Dates	您无权批准锁定日期内的休假
3339	You are not authorized to set Frozen value	您没有权限设定冻结值
3340	You are not present all day(s) between compensatory leave request days	您在补休请求日之间不是全天
3341	You can not change rate if BOM mentioned agianst any item	如果任何条目中引用了BOM，你不能更改其税率
3342	You can not enter current voucher in 'Against Journal Entry' column	您不能在“对日记账分录”列中选择此凭证。
3343	You can only have Plans with the same billing cycle in a Subscription	您只能在订阅中拥有相同结算周期的计划
3344	You can only redeem max {0} points in this order.	您只能按此顺序兑换最多{0}个积分。
3345	You can only renew if your membership expires within 30 days	如果您的会员资格在30天内到期，您只能续订
3346	You can only select a maximum of one option from the list of check boxes.	您只能从复选框列表中选择最多一个选项。
3347	You can only submit Leave Encashment for a valid encashment amount	假期折现的折现金额不正确
3348	You can't redeem Loyalty Points having more value than the Grand Total.	您无法兑换价值超过总计的忠诚度积分。
3349	You cannot credit and debit same account at the same time	你不能同时借机和贷记同一账户。
3350	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
3351	You cannot delete Project Type 'External'	您不能删除“外部”类型的项目
3352	You cannot edit root node.	您不能编辑根节点。
3353	You cannot restart a Subscription that is not cancelled.	您无法重新启动未取消的订阅。
3354	You don't have enought Loyalty Points to redeem	您没有获得忠诚度积分兑换
3355	You have already assessed for the assessment criteria {}.	您已经评估了评估标准{}。
3356	You have already selected items from {0} {1}	您已经选择从项目{0} {1}
3357	You have been invited to collaborate on the project: {0}	您已被邀请在项目上进行合作：{0}
3358	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。
3359	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。
3360	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。
3361	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。
3362	You need to be logged in to access this page	您需要登录才能访问该页面
3363	You need to enable Shopping Cart	您需要启用购物车
3364	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	您将失去先前生成的费用清单记录。您确定要重新启用此订阅吗？
3365	Your Organization	你的组织
3366	Your cart is Empty	您的购物车是空的
3367	Your email address...	您的电子邮件地址...
3368	Your order is out for delivery!	您的订单已发货！
3369	Your tickets	你的票
3370	ZIP Code	邮编
3371	[Error]	[错误]
3372	[{0}](#Form/Item/{0}) is out of stock	[{0}](#Form/Item/{0}) 超出了库存
3373	`Freeze Stocks Older Than` should be smaller than %d days.	`冻结老于此天数的库存`应该比％d天小。
3374	based_on	基于
3375	cannot be greater than 100	不能大于100
3376	disabled user	已禁用用户
3377	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
3378	e.g. "Primary School" or "University"	如“小学”或“大学”
3379	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
3380	hidden	已隐藏
3381	modified	改性
3382	old_parent	旧的_父系
3383	on	于
3384	{0} '{1}' is disabled	{0}“{1}”被禁用
3385	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
3386	{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0}（{1}）不能大于工单{3}中的计划数量（{2}）
3387	{0} - {1} is inactive student	{0} - {1}是非活跃学生
3388	{0} - {1} is not enrolled in the Batch {2}	{0} - {1}未注册批次{2}
3389	{0} - {1} is not enrolled in the Course {2}	{0} - {1}未加入课程{2}
3390	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
3391	{0} Digest	{0}摘要
3392	{0} Request for {1}	{0}申请{1}
3393	{0} Result submittted	{0}结果提交
3394	{0} Serial Numbers required for Item {1}. You have provided {2}.	物料{1}需要{0}的序列号。您已提供{2}。
3395	{0} Student Groups created.	{0}学生组已创建
3396	{0} Students have been enrolled	{0}学生已被注册
3397	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
3398	{0} against Purchase Order {1}	{0}不允许采购订单{1}
3399	{0} against Sales Invoice {1}	{0}不允许销售发票{1}
3400	{0} against Sales Order {1}	{0}不允许销售订单{1}
3401	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配给员工{1}的时期{2}到{3}
3402	{0} applicable after {1} working days	在{1}个工作日后适用{0}
3403	{0} asset cannot be transferred	{0}资产不得转让
3404	{0} can not be negative	{0}不能为负
3405	{0} created	{0}已创建
3406	{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。
3407	{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。
3408	{0} does not belong to Company {1}	{0}不属于公司{1}
3409	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0}没有医疗从业者时间表。将其添加到医疗从业者主表中
3410	{0} entered twice in Item Tax	{0}输入了两次税项
3411	{0} for {1}	{0} {1}
3412	{0} has been submitted successfully	{0}已成功提交
3413	{0} has fee validity till {1}	{0}有效期至{1}
3414	{0} hours	{0}小时
3415	{0} in row {1}	{1}行中的{0}
3416	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事务无法继续
3417	{0} is mandatory	{0}是必填项
3418	{0} is mandatory for Item {1}	{0}是{1}的必填项
3419	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
3420	{0} is not a stock Item	{0}不是一个库存物料
3421	{0} is not a valid Batch Number for Item {1}	{0}不是物料{1}的有效批次号
3422	{0} is not added in the table	表中未添加{0}
3423	{0} is not in Optional Holiday List	{0}不在可选节日列表中
3424	{0} is not in a valid Payroll Period	{0}不在有效的工资核算期间
3425	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	默认财务年度已经更新为{0}。请刷新您的浏览器以使更改生效。
3426	{0} is on hold till {1}	{0}暂缓处理，直到{1}
3427	{0} item found.	找到{0}项。
3428	{0} items found.	找到{0}个项目。
3429	{0} items in progress	{0}处理项
3430	{0} items produced	{0}物料已生产
3431	{0} must appear only once	{0}只能出现一次
3432	{0} must be negative in return document	{0}在退货凭证中必须为负
3433	{0} must be submitted	必须提交{0}
3434	{0} not allowed to transact with {1}. Please change the Company.	不允许{0}与{1}进行交易。请更改公司。
3435	{0} not found for item {1}	在{0}中找不到物料{1}
3436	{0} parameter is invalid	{0}参数无效
3437	{0} payment entries can not be filtered by {1}	{0}付款凭证不能由{1}过滤
3438	{0} should be a value between 0 and 100	{0}应该是0到100之间的一个值
3439	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
3440	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
3441	{0} units of {1} needed in {2} to complete this transaction.	{0}单位{1}在{2}完成此交易所需。
3442	{0} valid serial nos for Item {1}	物料{1}有{0}个有效序列号
3443	{0} variants created.	{0}变量已创建
3444	{0} {1} created	{0} {1} 已被创建
3445	{0} {1} does not exist	{0} {1}不存在
3446	{0} {1} does not exist.	{0} {1}不存在。
3447	{0} {1} has been modified. Please refresh.	{0} {1}已被修改过，请刷新。
3448	{0} {1} has not been submitted so the action cannot be completed	{0} {1}尚未提交，因此无法完成此操作
3449	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1}与{2}相关联，但业务伙伴科目为{3}
3450	{0} {1} is cancelled or closed	{0} {1}被取消或关闭
3451	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
3452	{0} {1} is cancelled so the action cannot be completed	{0} {1}被取消，因此无法完成操作
3453	{0} {1} is closed	{0} {1} 已关闭
3454	{0} {1} is disabled	{0} {1}已禁用
3455	{0} {1} is frozen	{0} {1}已冻结
3456	{0} {1} is fully billed	{0} {1}已完全开票
3457	{0} {1} is not active	{0} {1} 未激活
3458	{0} {1} is not associated with {2} {3}	{0} {1}与{2} {3}无关
3459	{0} {1} is not present in the parent company	母公司中不存在{0} {1}
3460	{0} {1} is not submitted	{0} {1}未提交
3461	{0} {1} is {2}	{0} {1}是{2}
3462	{0} {1} must be submitted	{0} {1}必须提交
3463	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任一激活的财务年度中。
3464	{0} {1} status is {2}	{0} {1}的状态为{2}
3465	{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
3466	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不属于公司{3}
3467	{0} {1}: Account {2} is inactive	{0} {1}: 科目{2}无效
3468	{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}
3469	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是物料{2}的必须项
3470	{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。
3471	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
3472	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客户支付的应收账款{2}
3473	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}：借方或贷方金额是必输的{2}
3474	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：供应商对于应付账款科目来说是必输的{2}
3475	{0}% Billed	{0}％帐单
3476	{0}% Delivered	{0}％交付
3477	{0}: Employee email not found, hence email not sent	{0}：未发现员工的电子邮件，因此，电子邮件未发
3478	{0}: From {0} of type {1}	{0}：申请者{0} 休假类型{1}
3479	{0}: From {1}	{0}：来自{1}
3480	{0}: {1} does not exists	{0}：{1}不存在
3481	{0}: {1} not found in Invoice Details table	{0}：{1}在发票信息表中无法找到
3482	{} of {}	{} {}
3483	Chat	聊天
3484	Completed By	由...完成
3485	Conditions	条件
3486	County	县
3487	Day of Week	星期几
3488	Dear System Manager,	亲爱的系统管理经理，
3489	Default Value	默认值
3490	Email Group	电子邮件组
3491	Email Settings	邮件设置
3492	Email not sent to {0} (unsubscribed / disabled)	电子邮件不会被发送到{0}（退订/禁用）
3493	Error Message	错误信息
3494	Fieldtype	字段类型
3495	Help Articles	帮助文章
3496	ID	ID
3497	Images	图片
3498	Import	导入
3499	Language	语言
3500	Likes	喜欢
3501	Merge with existing	与现有合并
3502	Office	办公室
3503	Orientation	方向
3504	Passive	被动
3505	Percent	百分之
3506	Permanent	常驻
3507	Personal	个人
3508	Plant	厂
3509	Post	发送
3510	Postal	邮政
3511	Postal Code	邮政编码
3512	Previous	以前
3513	Provider	提供商
3514	Read Only	只读
3515	Recipient	收件人
3516	Reviews	评测
3517	Sender	发件人
3518	Shop	商店
3519	Sign Up	注册
3520	Subsidiary	子机构
3521	There is some problem with the file url: {0}	有一些问题与文件的URL：{0}
3522	There were errors while sending email. Please try again.	邮件发送曾发生错误，请重试。
3523	Values Changed	值已更改
3524	or	或
3525	Ageing Range 4	老化范围4
3526	Allocated amount cannot be greater than unadjusted amount	分配的金额不能大于未调整的金额
3527	Allocated amount cannot be negative	分配数量不能为负数
3528	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
3529	Error in some rows	某些行出错
3530	Import Successful	导入成功
3531	Please save first	请先保存
3532	Price not found for item {0} in price list {1}	价格表{1}中的商品{0}找不到价格
3533	Warehouse Type	仓库类型
3534	'Date' is required	&#39;日期&#39;是必需的
3535	Benefit	效益
3536	Budgets	预算
3537	Bundle Qty	捆绑数量
3538	Company GSTIN	公司GSTIN
3539	Company field is required	公司字段是必填项
3540	Creating Dimensions...	创建尺寸......
3541	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
3542	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
3543	Invoice Grand Total	发票总计
3544	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
3545	Make Stock Entry	进入股票
3546	Quality Feedback	质量反馈
3547	Quality Feedback Template	质量反馈模板
3548	Rules for applying different promotional schemes.	适用不同促销计划的规则。
3549	Shift	转移
3550	Show {0}	显示{0}
3551	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
3552	Target Details	目标细节
3553	API	应用程序界面
3554	Annual	全年
3555	Approved	已批准
3556	Change	变化
3557	Contact Email	联络人电邮
3558	Export Type	导出类型
3559	From Date	起始日期
3560	Group By	通过...分组
3561	Importing {0} of {1}	导入{1}的{0}
3562	Invalid URL	无效的网址
3563	Landscape	景观
3564	Last Sync On	上次同步开启
3565	Naming Series	名录
3566	No data to export	没有要导出的数据
3567	Portrait	肖像
3568	Print Heading	打印标题
3569	Show Document	显示文件
3570	Show Traceback	显示回溯
3571	Video	视频
3572	Webhook Secret	Webhook的秘密
3573	% Of Grand Total	占总数的百分比
3574	'employee_field_value' and 'timestamp' are required.	&#39;employee_field_value&#39;和&#39;timestamp&#39;是必需的。
3575	<b>Company</b> is a mandatory filter.	<b>公司</b>是强制性过滤器。
3576	<b>From Date</b> is a mandatory filter.	<b>“起始日期”</b>是强制性过滤器。
3577	<b>From Time</b> cannot be later than <b>To Time</b> for {0}	{0}的<b>起始时间</b>不能晚于<b>起始时间</b>
3578	<b>To Date</b> is a mandatory filter.	<b>截止日期</b>是强制性过滤器。
3579	A new appointment has been created for you with {0}	已为您创建一个{0}的新约会
3580	Account Value	账户价值
3581	Account is mandatory to get payment entries	必须输入帐户才能获得付款条目
3582	Account is not set for the dashboard chart {0}	没有为仪表板图表{0}设置帐户
3583	Account {0} does not belong to company {1}	科目{0}不属于公司{1}
3584	Account {0} does not exists in the dashboard chart {1}	帐户{0}在仪表板图表{1}中不存在
3585	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	帐户： <b>{0}</b>是资金正在进行中，日记帐分录无法更新
3586	Account: {0} is not permitted under Payment Entry	帐户：付款条目下不允许{0}
3587	Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.	“资产负债表”帐户{1}需要会计维度<b>{0</b> }。
3588	Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.	“损益”帐户{1}需要会计维度<b>{0</b> }。
3589	Accounting Masters	会计大师
3590	Accounting Period overlaps with {0}	会计期间与{0}重叠
3591	Activity	活动
3592	Add / Manage Email Accounts.	添加/管理电子邮件帐户。
3593	Add Child	添加子项
3594	Add Loan Security	添加贷款安全
3595	Add Multiple	添加多个
3596	Add Participants	添加参与者
3597	Add to Featured Item	添加到特色商品
3598	Add your review	添加您的评论
3599	Add/Edit Coupon Conditions	添加/编辑优惠券条件
3600	Added to Featured Items	已添加到精选商品
3601	Added {0} ({1})	已添加{0}（{1}）
3602	Address Line 1	地址行1
3603	Addresses	地址
3604	Admission End Date should be greater than Admission Start Date.	入学结束日期应大于入学开始日期。
3605	Against Loan	反对贷款
3606	Against Loan:	反对贷款：
3607	All	所有
3608	All bank transactions have been created	已创建所有银行交易
3609	All the depreciations has been booked	所有折旧已被预订
3610	Allocation Expired!	分配已过期！
3611	Allow Resetting Service Level Agreement from Support Settings.	允许从支持设置重置服务水平协议。
3612	Amount of {0} is required for Loan closure	结清贷款需要{0}的金额
3613	Amount paid cannot be zero	支付的金额不能为零
3614	Applied Coupon Code	应用的优惠券代码
3615	Apply Coupon Code	申请优惠券代码
3616	Appointment Booking	预约预约
3617	As there are existing transactions against item {0}, you can not change the value of {1}	由于有对项目{0}现有的交易，你不能改变的值{1}
3618	Asset Id	资产编号
3619	Asset Value	资产值
3620	Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.	资产价值调整不能在资产购买日期<b>{0}</b>之前过账。
3621	Asset {0} does not belongs to the custodian {1}	资产{0}不属于托管人{1}
3622	Asset {0} does not belongs to the location {1}	资产{0}不属于位置{1}
3623	At least one of the Applicable Modules should be selected	应选择至少一个适用模块
3624	Atleast one asset has to be selected.	必须选择至少一项资产。
3625	Attendance Marked	出勤率明显
3626	Attendance has been marked as per employee check-ins	出勤已标记为每个员工签到
3627	Authentication Failed	身份验证失败
3628	Automatic Reconciliation	自动对帐
3629	Available For Use Date	可用日期
3630	Available Stock	可用库存
3631	Available quantity is {0}, you need {1}	可用数量为{0}，您需要{1}
3632	BOM 1	BOM 1
3633	BOM 2	BOM 2
3634	BOM Comparison Tool	BOM比较工具
3635	BOM recursion: {0} cannot be child of {1}	BOM递归：{0}不能是{1}的子代
3636	BOM recursion: {0} cannot be parent or child of {1}	BOM递归：{0}不能是{1}的父级或子级
3637	Back to Home	回到家
3638	Back to Messages	回到消息
3639	Bank Data mapper doesn't exist	银行数据映射器不存在
3640	Bank Details	银行明细
3641	Bank account '{0}' has been synchronized	银行帐户“{0}”已同步
3642	Bank account {0} already exists and could not be created again	银行帐户{0}已存在，无法再次创建
3643	Bank accounts added	银行账户补充说
3644	Batch no is required for batched item {0}	批处理项{0}需要批次否
3645	Billing Date	结算日期
3646	Billing Interval Count cannot be less than 1	账单间隔计数不能小于1
3647	Blue	蓝色
3648	Book	书
3649	Book Appointment	预约书
3650	Brand	品牌
3651	Browse	浏览
3652	Call Connected	呼叫已连接
3653	Call Disconnected	呼叫已断开连接
3654	Call Missed	打电话错过了
3655	Call Summary	呼叫摘要
3656	Call Summary Saved	保存呼叫摘要
3657	Cancelled	取消
3658	Cannot Calculate Arrival Time as Driver Address is Missing.	由于缺少驱动程序地址，无法计算到达时间。
3659	Cannot Optimize Route as Driver Address is Missing.	由于缺少驱动程序地址，无法优化路由。
3660	Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.	无法完成任务{0}，因为其相关任务{1}尚未完成/取消。
3661	Cannot create loan until application is approved	在申请获得批准之前无法创建贷款
3662	Cannot find a matching Item. Please select some other value for {0}.	无法找到匹配的项目。请选择其他值{0}。
3663	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
3664	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
3665	Categories	分类
3666	Changes in {0}	{0}中的更改
3667	Chart	图表
3668	Choose a corresponding payment	选择相应的付款
3669	Click on the link below to verify your email and confirm the appointment	单击下面的链接以验证您的电子邮件并确认约会
3670	Close	关闭
3671	Communication	通讯
3672	Compact Item Print	紧凑型项目打印
3673	Company	公司
3674	Company of asset {0} and purchase document {1} doesn't matches.	资产{0}和购买凭证{1}的公司不匹配。
3675	Compare BOMs for changes in Raw Materials and Operations	比较原材料和操作中的更改的BOM
3676	Compare List function takes on list arguments	比较List函数采用列表参数
3677	Complete	完成
3678	Completed	已完成
3679	Completed Quantity	完成数量
3680	Connect your Exotel Account to ERPNext and track call logs	将您的Exotel帐户连接到ERPNext并跟踪通话记录
3681	Connect your bank accounts to ERPNext	将您的银行帐户连接到ERPNext
3682	Contact Seller	联系卖家
3683	Continue	继续
3684	Cost Center: {0} does not exist	成本中心：{0}不存在
3685	Couldn't Set Service Level Agreement {0}.	无法设置服务水平协议{0}。
3686	Country	国家
3687	Country Code in File does not match with country code set up in the system	文件中的国家/地区代码与系统中设置的国家/地区代码不匹配
3688	Create New Contact	创建新联系人
3689	Create New Lead	创造新的领导者
3690	Create Pick List	创建选择列表
3691	Create Quality Inspection for Item {0}	为项目{0}创建质量检验
3692	Creating Accounts...	创建帐户......
3693	Creating bank entries...	创建银行条目......
3694	Creating {0}	创建{0}
3695	Credit limit is already defined for the Company {0}	已为公司{0}定义信用额度
3696	Ctrl + Enter to submit	按Ctrl + Enter提交
3697	Ctrl+Enter to submit	按Ctrl + Enter提交
3698	Currency	货币
3699	Current Status	现状
3700	Customer PO	客户PO
3701	Customize	定制
3702	Daily	每日
3703	Date	日期
3704	Date Range	日期范围
3705	Date of Birth cannot be greater than Joining Date.	出生日期不能大于加入日期。
3706	Dear	亲爱
3707	Default	默认
3708	Define coupon codes.	定义优惠券代码。
3709	Delayed Days	延迟天数
3710	Delete	删除
3711	Delivered Quantity	交货数量
3712	Delivery Notes	送货单
3713	Depreciated Amount	折旧额
3714	Description	描述
3715	Designation	职位
3716	Difference Value	差异值
3717	Dimension Filter	尺寸过滤器
3718	Disabled	禁用
3719	Disbursement and Repayment	支付和还款
3720	Distance cannot be greater than 4000 kms	距离不能超过4000公里
3721	Do you want to submit the material request	您要提交材料申请吗？
3722	Doctype	文档类型
3723	Document {0} successfully uncleared	文档{0}成功未清除
3724	Download Template	下载模板
3725	Dr	借方
3726	Due Date	到期日
3727	Duplicate	复制
3728	Duplicate Project with Tasks	带有任务的重复项目
3729	Duplicate project has been created	复制项目已创建
3730	E-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON只能从提交的文档中生成
3731	E-Way Bill JSON can only be generated from submitted document	e-Way Bill JSON只能从提交的文档中生成
3732	E-Way Bill JSON cannot be generated for Sales Return as of now	到目前为止，无法为销售回报生成电子方式账单JSON
3733	ERPNext could not find any matching payment entry	ERPNext找不到任何匹配的付款条目
3734	Earliest Age	最早年龄
3735	Edit Details	编辑细节
3736	Edit Profile	编辑个人资料
3737	Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road	如果运输方式为道路，则需要GST运输车ID或车辆号
3738	Email	电子邮件
3739	Email Campaigns	电邮广告系列
3740	Employee ID is linked with another instructor	员工ID与另一位讲师链接
3741	Employee Tax and Benefits	员工税和福利
3742	Employee is required while issuing Asset {0}	发放资产{0}时要求员工
3743	Employee {0} does not belongs to the company {1}	员工{0}不属于公司{1}
3744	Enable Auto Re-Order	启用自动重新排序
3745	End Date of Agreement can't be less than today.	协议的结束日期不能低于今天。
3746	End Time	结束时间
3747	Energy Point Leaderboard	能源点排行榜
3748	Enter API key in Google Settings.	在Google设置中输入API密钥。
3749	Enter Supplier	输入供应商
3750	Enter Value	输入值
3751	Entity Type	实体类型
3752	Error	错误
3753	Error in Exotel incoming call	Exotel来电错误
3754	Error: {0} is mandatory field	错误：{0}是必填字段
3755	Event Link	活动链接
3756	Exception occurred while reconciling {0}	协调{0}时发生异常
3757	Expected and Discharge dates cannot be less than Admission Schedule date	预计出院日期不得少于入学时间表
3758	Expire Allocation	过期分配
3759	Expired	已过期
3760	Export	导出
3761	Export not allowed. You need {0} role to export.	不允许导出，您没有{0}的角色。
3762	Failed to add Domain	添加域失败
3763	Fetch Items from Warehouse	从仓库中获取物品
3764	Fetching...	正在获取...
3765	Field	字段
3766	File Manager	文件管理器
3767	Filters	过滤器
3768	Finding linked payments	查找关联付款
3769	Fleet Management	车队的管理
3770	Following fields are mandatory to create address:	必须填写以下字段才能创建地址：
3771	For Month	每月
3772	For item {0} at row {1}, count of serial numbers does not match with the picked quantity	对于行{1}处的项目{0}，序列号计数与拾取的数量不匹配
3773	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	对于操作{0}：数量（{1}）不能大于挂起的数量（{2}）
3774	For quantity {0} should not be greater than work order quantity {1}	对于数量{0}，不应大于工作订单数量{1}
3775	Free item not set in the pricing rule {0}	未在定价规则{0}中设置免费项目
3776	From Date and To Date are Mandatory	从日期到日期是强制性的
3777	From employee is required while receiving Asset {0} to a target location	在接收资产{0}到目标位置时需要从雇员那里
3778	Fuel Expense	燃料费用
3779	Future Payment Amount	未来付款金额
3780	Future Payment Ref	未来付款参考
3781	Future Payments	未来付款
3782	GST HSN Code does not exist for one or more items	一个或多个项目不存在GST HSN代码
3783	Generate E-Way Bill JSON	生成e-Way Bill JSON
3784	Get Items	获取物料
3785	Get Outstanding Documents	获取优秀文件
3786	Goal	目标
3787	Greater Than Amount	大于金额
3788	Green	绿
3789	Group	组
3790	Group By Customer	按客户分组
3791	Group By Supplier	按供应商分组
3792	Group Node	组节点
3793	Group Warehouses cannot be used in transactions. Please change the value of {0}	不能在事务中使用组仓库。请更改值{0}
3794	Help	帮助
3795	Help Article	帮助文章
3796	Helps you keep tracks of Contracts based on Supplier, Customer and Employee	帮助您根据供应商，客户和员工记录合同
3797	Helps you manage appointments with your leads	帮助您管理潜在客户的约会
3798	Home	家
3799	IBAN is not valid	IBAN无效
3800	Import Data from CSV / Excel files.	从CSV / Excel文件导入数据。
3801	In Progress	进行中
3802	Incoming call from {0}	来自{0}的来电
3803	Incorrect Warehouse	仓库不正确
3804	Intermediate	中间
3805	Invalid Barcode. There is no Item attached to this barcode.	无效的条形码。该条形码没有附件。
3806	Invalid credentials	无效证件
3807	Invite as User	邀请成为用户
3808	Issue Priority.	问题优先。
3809	Issue Type.	问题类型。
3810	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。
3811	Item Reported	项目报告
3812	Item listing removed	项目清单已删除
3813	Item quantity can not be zero	物品数量不能为零
3814	Item taxes updated	物品税已更新
3815	Item {0}: {1} qty produced.	项目{0}：产生了{1}数量。
3816	Joining Date can not be greater than Leaving Date	加入日期不能大于离开日期
3817	Lab Test Item {0} already exist	实验室测试项目{0}已存在
3818	Last Issue	最后一期
3819	Latest Age	后期
3820	Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay	请假申请与请假分配{0}相关联。请假申请不能设置为无薪休假
3821	Leaves Taken	叶子采取
3822	Less Than Amount	少于金额
3823	Liabilities	负债
3824	Loading...	载入中...
3825	Loan Amount exceeds maximum loan amount of {0} as per proposed securities	根据建议的证券，贷款额超过最高贷款额{0}
3826	Loan Applications from customers and employees.	客户和员工的贷款申请。
3827	Loan Disbursement	贷款支出
3828	Loan Processes	贷款流程
3829	Loan Security	贷款担保
3830	Loan Security Pledge	贷款担保
3831	Loan Security Pledge Created : {0}	已创建的贷款安全承诺：{0}
3832	Loan Security Price	贷款担保价
3833	Loan Security Price overlapping with {0}	贷款证券价格与{0}重叠
3834	Loan Security Unpledge	贷款担保
3835	Loan Security Value	贷款担保价值
3836	Loan Type for interest and penalty rates	利率和罚款率的贷款类型
3837	Loan amount cannot be greater than {0}	贷款金额不能大于{0}
3838	Loan is mandatory	贷款是强制性的
3839	Loans	贷款
3840	Loans provided to customers and employees.	提供给客户和员工的贷款。
3841	Location	位置
3842	Log Type is required for check-ins falling in the shift: {0}.	签到班次中需要登录类型：{0}。
3843	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	貌似有人送你一个不完整的URL。请让他们寻找到它。
3844	Make Journal Entry	创建日志录入
3845	Make Purchase Invoice	创建购买发票
3846	Manufactured	制成的
3847	Mark Work From Home	标记在家工作
3848	Master	大师
3849	Max strength cannot be less than zero.	最大强度不能小于零。
3850	Maximum attempts for this quiz reached!	达到此测验的最大尝试次数！
3851	Message	信息
3852	Missing Values Required	缺少需要的值
3853	Mobile No	手机号码
3854	Mobile Number	手机号码
3855	Month	月
3856	Name	名称
3857	Near you	在你旁边
3858	Net Profit/Loss	净利润/亏损
3859	New Expense	新费用
3860	New Invoice	新发票
3861	New Payment	新付款
3862	New release date should be in the future	新的发布日期应该是将来的
3863	Newsletter	通讯
3864	No Account matched these filters: {}	没有帐户符合这些过滤条件：{}
3865	No Employee found for the given employee field value. '{}': {}	找不到给定员工字段值的员工。 &#39;{}&#39;：{}
3866	No Leaves Allocated to Employee: {0} for Leave Type: {1}	休假类型：{1}的未分配给员工的叶子：{0}
3867	No communication found.	没有找到通讯。
3868	No correct answer is set for {0}	没有为{0}设置正确答案
3869	No description	没有说明
3870	No issue has been raised by the caller.	调用者没有提出任何问题。
3871	No items to publish	没有要发布的项目
3872	No outstanding invoices found	没有找到未完成的发票
3873	No outstanding invoices found for the {0} {1} which qualify the filters you have specified.	未找到符合您指定的过滤条件的{0} {1}的未结发票。
3874	No outstanding invoices require exchange rate revaluation	没有未结清的发票需要汇率重估
3875	No reviews yet	还没有评论
3876	No views yet	还没有意见
3877	Non stock items	非库存物品
3878	Not Allowed	不允许
3879	Not allowed to create accounting dimension for {0}	不允许为{0}创建会计维度
3880	Not permitted. Please disable the Lab Test Template	不允许。请禁用实验室测试模板
3881	Note	注
3882	Notes:	注意事项：
3883	On Converting Opportunity	转换机会
3884	On Purchase Order Submission	提交采购订单时
3885	On Sales Order Submission	提交销售订单
3886	On Task Completion	完成任务
3887	On {0} Creation	在{0}创建时
3888	Only .csv and .xlsx files are supported currently	目前仅支持.csv和.xlsx文件
3889	Only expired allocation can be cancelled	只能取消过期分配
3890	Only users with the {0} role can create backdated leave applications	只有具有{0}角色的用户才能创建回退的请假申请
3891	Open	开
3892	Open Contact	打开联系
3893	Open Lead	开放领导
3894	Opening and Closing	开幕式和闭幕式
3895	Operating Cost as per Work Order / BOM	根据工单/物料单的运营成本
3896	Order Amount	订单金额
3897	Page {0} of {1}	第{0} {1}
3898	Paid amount cannot be less than {0}	付费金额不能小于{0}
3899	Parent Company must be a group company	母公司必须是集团公司
3900	Passing Score value should be between 0 and 100	传球得分值应在0到100之间
3901	Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically	密码策略不能包含空格或同时连字符。格式将自动重组
3902	Patient History	病史
3903	Pause	暂停
3904	Pay	支付
3905	Payment Document Type	付款单据类型
3906	Payment Name	付款名称
3907	Penalty Amount	罚款金额
3908	Pending	有待
3909	Performance	性能
3910	Period based On	期间基于
3911	Perpetual inventory required for the company {0} to view this report.	公司{0}查看此报告所需的永久清单。
3912	Phone	电话
3913	Pick List	选择列表
3914	Plaid authentication error	格子认证错误
3915	Plaid public token error	格子公共令牌错误
3916	Plaid transactions sync error	格子交易同步错误
3917	Please check the error log for details about the import errors	有关导入错误的详细信息，请查看错误日志
3918	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	请为公司<b>{}</b>创建<b>DATEV设置</b> 。
3919	Please create adjustment Journal Entry for amount {0}	请为金额{0}创建调整日记帐分录
3920	Please do not create more than 500 items at a time	请不要一次创建超过500个项目
3921	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	请输入<b>差异帐户</b>或为公司{0}设置默认的<b>库存调整帐户</b>
3922	Please enter GSTIN and state for the Company Address {0}	请输入GSTIN并说明公司地址{0}
3923	Please enter Item Code to get item taxes	请输入商品代码以获取商品税
3924	Please enter Warehouse and Date	请输入仓库和日期
3925	Please enter the designation	请输入名称
3926	Please login as a Marketplace User to edit this item.	请以市场用户身份登录以编辑此项目。
3927	Please login as a Marketplace User to report this item.	请以市场用户身份登录以报告此项目。
3928	Please select <b>Template Type</b> to download template	请选择<b>模板类型</b>以下载模板
3929	Please select Applicant Type first	请先选择申请人类型
3930	Please select Customer first	请先选择客户
3931	Please select Item Code first	请先选择商品代码
3932	Please select Loan Type for company {0}	请为公司{0}选择贷款类型
3933	Please select a Delivery Note	请选择送货单
3934	Please select a Sales Person for item: {0}	请为以下项目选择销售人员：{0}
3935	Please select another payment method. Stripe does not support transactions in currency '{0}'	请选择其他付款方式。 Stripe不支持货币“{0}”的交易
3936	Please select the customer.	请选择客户。
3937	Please set a Supplier against the Items to be considered in the Purchase Order.	请根据采购订单中要考虑的项目设置供应商。
3938	Please set account heads in GST Settings for Compnay {0}	请在Compnay {0}的GST设置中设置帐户首长
3939	Please set an email id for the Lead {0}	请为潜在客户{0}设置电子邮件ID
3940	Please set default UOM in Stock Settings	请在“库存设置”中设置默认的UOM
3941	Please set filter based on Item or Warehouse due to a large amount of entries.	由于条目很多，请根据物料或仓库设置过滤器。
3942	Please set up the Campaign Schedule in the Campaign {0}	请在广告系列{0}中设置广告系列计划
3943	Please set valid GSTIN No. in Company Address for company {0}	请在公司地址中为公司{0}设置有效的GSTIN号。
3944	Please set {0}	请设置{0}	customer
3945	Please setup a default bank account for company {0}	请为公司{0}设置默认银行帐户
3946	Please specify	请注明
3947	Please specify a {0}	请指定一个{0}	lead
3948	Pledge Status	质押状态
3949	Pledge Time	承诺时间
3950	Printing	打印
3951	Priority	优先
3952	Priority has been changed to {0}.	优先级已更改为{0}。
3953	Priority {0} has been repeated.	优先级{0}已重复。
3954	Processing XML Files	处理XML文件
3955	Profitability	盈利能力
3956	Project	项目
3957	Proposed Pledges are mandatory for secured Loans	建议抵押是抵押贷款的强制性要求
3958	Provide the academic year and set the starting and ending date.	提供学年并设置开始和结束日期。
3959	Public token is missing for this bank	此银行缺少公共令牌
3960	Publish	发布
3961	Publish 1 Item	发布1项
3962	Publish Items	发布项目
3963	Publish More Items	发布更多项目
3964	Publish Your First Items	发布您的第一个项目
3965	Publish {0} Items	发布{0}项
3966	Published Items	发布的项目
3967	Purchase Invoice cannot be made against an existing asset {0}	无法针对现有资产{0}生成采购发票
3968	Purchase Invoices	购买发票
3969	Purchase Orders	订单
3970	Purchase Receipt doesn't have any Item for which Retain Sample is enabled.	购买收据没有任何启用了保留样本的项目。
3971	Purchase Return	采购退货
3972	Qty of Finished Goods Item	成品数量
3973	Qty or Amount is mandatroy for loan security	数量或金额是贷款担保的强制要求
3974	Quality Inspection required for Item {0} to submit	要提交项目{0}所需的质量检验
3975	Quantity to Manufacture	制造数量
3976	Quantity to Manufacture can not be zero for the operation {0}	操作{0}的制造数量不能为零
3977	Quarterly	季度
3978	Queued	排队
3979	Quick Entry	快速入门
3980	Quiz {0} does not exist	测验{0}不存在
3981	Quotation Amount	报价金额
3982	Rate or Discount is required for the price discount.	价格折扣需要Rate或Discount。
3983	Reason	原因
3984	Reconcile Entries	协调条目
3985	Reconcile this account	核对此帐户
3986	Reconciled	不甘心
3987	Recruitment	招聘
3988	Red	红
3989	Refreshing	正在刷新...
3990	Release date must be in the future	发布日期必须在将来
3991	Relieving Date must be greater than or equal to Date of Joining	取消日期必须大于或等于加入日期
3992	Rename	重命名
3993	Rename Not Allowed	重命名不允许
3994	Repayment Method is mandatory for term loans	定期贷款必须采用还款方法
3995	Repayment Start Date is mandatory for term loans	定期贷款的还款开始日期是必填项
3996	Report Item	报告项目
3997	Report this Item	举报此项目
3998	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	分包的预留数量：制造分包项目的原材料数量。
3999	Reset	重启
4000	Reset Service Level Agreement	重置服务水平协议
4001	Resetting Service Level Agreement.	重置服务水平协议。
4002	Return amount cannot be greater unclaimed amount	退货金额不能大于无人认领的金额
4003	Review	评论
4004	Room	房间
4005	Room Type	房型
4006	Row #	行＃
4007	Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same	第＃0行：接受仓库和供应商仓库不能相同
4008	Row #{0}: Cannot delete item {1} which has already been billed.	第＃{0}行：无法删除已计费的项目{1}。
4009	Row #{0}: Cannot delete item {1} which has already been delivered	第{0}行：无法删除已交付的项目{1}
4010	Row #{0}: Cannot delete item {1} which has already been received	第＃0行：无法删除已收到的项目{1}
4011	Row #{0}: Cannot delete item {1} which has work order assigned to it.	第＃{0}行：无法删除已为其分配了工作订单的项目{1}。
4012	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	第＃{0}行：无法删除分配给客户采购订单的项目{1}。
4013	Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor	第{0}行：在向分包商供应原材料时无法选择供应商仓库
4014	Row #{0}: Cost Center {1} does not belong to company {2}	第{0}行：成本中心{1}不属于公司{2}
4015	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。
4016	Row #{0}: Payment document is required to complete the transaction	行＃{0}：完成交易需要付款文件
4017	Row #{0}: Serial No {1} does not belong to Batch {2}	行＃{0}：序列号{1}不属于批次{2}
4018	Row #{0}: Service End Date cannot be before Invoice Posting Date	行＃{0}：服务终止日期不能早于发票过帐日期
4019	Row #{0}: Service Start Date cannot be greater than Service End Date	行＃{0}：服务开始日期不能大于服务结束日期
4020	Row #{0}: Service Start and End Date is required for deferred accounting	行＃{0}：延期计费需要服务开始和结束日期
4021	Row {0}: Invalid Item Tax Template for item {1}	第{0}行：项目{1}的项目税模板无效
4022	Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	第{0}行：在输入条目（{2} {3}）时，仓库{1}中{4}不可使用的数量
4023	Row {0}: user has not applied the rule {1} on the item {2}	第{0}行：用户尚未在项目{2}上应用规则{1}
4024	Row {0}:Sibling Date of Birth cannot be greater than today.	第{0}行：同级出生日期不能大于今天。
4025	Row({0}): {1} is already discounted in {2}	行（{0}）：{1}已在{2}中打折
4026	Rows Added in {0}	{0}中添加的行数
4027	Rows Removed in {0}	在{0}中删除的行
4028	Sanctioned Amount limit crossed for {0} {1}	越过了{0} {1}的认可金额限制
4029	Sanctioned Loan Amount already exists for {0} against company {1}	{0}对公司{1}的批准贷款额已存在
4030	Save	保存
4031	Save Item	保存项目
4032	Saved Items	保存的物品
4033	Search Items ...	搜索项目......
4034	Search for a payment	搜索付款
4035	Search for anything ...	搜索任何东西......
4036	Search results for	为。。。。寻找结果
4037	Select All	全选
4038	Select Difference Account	选择差异账户
4039	Select a Default Priority.	选择默认优先级。
4040	Select a company	选择一家公司
4041	Select finance book for the item {0} at row {1}	为行{1}中的项{0}选择财务手册
4042	Select only one Priority as Default.	仅选择一个优先级作为默认值。
4043	Seller Information	卖家信息
4044	Send	发送
4045	Send a message	发送一个消息
4046	Sending	发送中
4047	Sends Mails to lead or contact based on a Campaign schedule	根据Campaign计划发送邮件以进行引导或联系
4048	Serial Number Created	序列号已创建
4049	Serial Numbers Created	序列号已创建
4050	Serial no(s) required for serialized item {0}	序列化项目{0}所需的序列号
4051	Series	系列
4052	Server Error	服务器错误
4053	Service Level Agreement has been changed to {0}.	服务水平协议已更改为{0}。
4054	Service Level Agreement was reset.	服务水平协议已重置。
4055	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	与实体类型{0}和实体{1}的服务水平协议已存在。
4056	Set	设置
4057	Set Meta Tags	设置元标记
4058	Set {0} in company {1}	在公司{1}中设置{0}
4059	Setup	设置
4060	Setup Wizard	设置向导
4061	Shift Management	班别管理
4062	Show Future Payments	显示未来付款
4063	Show Linked Delivery Notes	显示链接的交货单
4064	Show Sales Person	显示销售人员
4065	Show Stock Ageing Data	显示库存账龄数据
4066	Show Warehouse-wise Stock	显示仓库库存
4067	Size	尺寸
4068	Something went wrong while evaluating the quiz.	评估测验时出了点问题。
4069	Sr	锶
4070	Start	开始
4071	Start Date cannot be before the current date	开始日期不能早于当前日期
4072	Start Time	开始时间
4073	Status	状态
4074	Status must be Cancelled or Completed	状态必须已取消或已完成
4075	Stock Balance Report	库存余额报告
4076	Stock Entry has been already created against this Pick List	已经根据此选择列表创建了股票输入
4077	Stock Ledger ID	股票分类帐编号
4078	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	库存值（{0}）和帐户余额（{1}）与帐户{2}及其链接的仓库不同步。
4079	Stores - {0}	商店-{0}
4080	Student with email {0} does not exist	电子邮件{0}的学生不存在
4081	Submit Review	提交评论
4082	Submitted	已提交
4083	Supplier Addresses And Contacts	供应商的地址和联系方式
4084	Synchronize this account	同步此帐户
4085	Tag	标签
4086	Target Location is required while receiving Asset {0} from an employee	从员工那里收到资产{0}时需要目标位置
4087	Target Location is required while transferring Asset {0}	转移资产{0}时需要目标位置
4088	Target Location or To Employee is required while receiving Asset {0}	接收资产{0}时需要“目标位置”或“发给员工”
4089	Task's {0} End Date cannot be after Project's End Date.	任务的{0}结束日期不能晚于项目的结束日期。
4090	Task's {0} Start Date cannot be after Project's End Date.	任务的{0}开始日期不能晚于项目的结束日期。
4091	Tax Account not specified for Shopify Tax {0}	没有为Shopify Tax {0}指定税务帐户
4092	Tax Total	税收总额
4093	Template	模板
4094	The Campaign '{0}' already exists for the {1} '{2}'	{1}&#39;{2}&#39;广告系列“{0}”已存在
4095	The difference between from time and To Time must be a multiple of Appointment	时间与时间之间的差异必须是约会的倍数
4096	The field Asset Account cannot be blank	字段资产帐户不能为空
4097	The field Equity/Liability Account cannot be blank	字段权益/责任帐户不能为空
4098	The following serial numbers were created: <br><br> {0}	创建了以下序列号： <br><br> {0}
4099	The parent account {0} does not exists in the uploaded template	上级模板中不存在上级帐户{0}
4100	The question cannot be duplicate	问题不能重复
4101	The selected payment entry should be linked with a creditor bank transaction	所选付款条目应与债权银行交易相关联
4102	The selected payment entry should be linked with a debtor bank transaction	所选付款条目应与债务人银行交易挂钩
4103	The total allocated amount ({0}) is greated than the paid amount ({1}).	总分配金额（{0}）比付款金额（{1}）更重要。
4104	There are no vacancies under staffing plan {0}	人员编制计划{0}下没有职位空缺
4105	This Service Level Agreement is specific to Customer {0}	此服务级别协议特定于客户{0}
4106	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 ？
4107	This bank account is already synchronized	此银行帐户已同步
4108	This bank transaction is already fully reconciled	此银行交易已完全已对帐
4109	This employee already has a log with the same timestamp.{0}	此员工已有一个具有相同时间戳的日志。{0}
4110	This page keeps track of items you want to buy from sellers.	此页面会跟踪您要从卖家处购买的商品。
4111	This page keeps track of your items in which buyers have showed some interest.	此页面会跟踪您的商品，其中买家已表现出一些兴趣。
4112	Thursday	星期四
4113	Timing	定时
4114	Title	标题
4115	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。
4116	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。
4117	To date needs to be before from date	迄今为止需要在日期之前
4118	Total	总
4119	Total Early Exits	早期退出总额
4120	Total Late Entries	总迟到条目
4121	Total Payment Request amount cannot be greater than {0} amount	总付款请求金额不能大于{0}金额
4122	Total payments amount can't be greater than {}	付款总额不得超过{}
4123	Totals	总计
4124	Training Event:	培训活动：
4125	Transactions already retreived from the statement	已从报表中检索到的交易
4126	Transfer Material to Supplier	转印材料供应商
4127	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	您选择的运输方式必须提供运输收据号和日期
4128	Tuesday	星期二
4129	Type	类型
4130	Unable to find Salary Component {0}	无法找到薪资组件{0}
4131	Unable to find the time slot in the next {0} days for the operation {1}.	无法找到操作{1}的未来{0}天的时间段。
4132	Unable to update remote activity	无法更新远程活动
4133	Unknown Caller	未知的来电者
4134	Unlink external integrations	取消外部集成的链接
4135	Unmarked Attendance for days	数天无限制出勤
4136	Unpublish Item	取消发布项目
4137	Unreconciled	未调节
4138	Unsupported GST Category for E-Way Bill JSON generation	用于e-Way Bill JSON生成的不支持的GST类别
4139	Update	更新
4140	Update Details	更新详情
4141	Update Taxes for Items	更新项目税金
4142	Upload a bank statement, link or reconcile a bank account	上传银行对帐单，关联或核对银行帐户
4143	Upload a statement	上传声明
4144	Use a name that is different from previous project name	使用与先前项目名称不同的名称
4145	User {0} is disabled	用户{0}已禁用
4146	Users and Permissions	用户和权限
4147	Vacancies cannot be lower than the current openings	职位空缺不能低于目前的职位空缺
4148	Valid From Time must be lesser than Valid Upto Time.	有效起始时间必须小于有效起始时间。
4149	Valuation Rate required for Item {0} at row {1}	第{1}行的第{0}项所需的估价率
4150	Values Out Of Sync	值不同步
4151	Vehicle Type is required if Mode of Transport is Road	如果运输方式为道路，则需要车辆类型
4152	Vendor Name	供应商名称
4153	Verify Email	验证邮件
4154	View	查看
4155	View all issues from {0}	查看{0}中的所有问题
4156	View call log	查看通话记录
4157	Warehouse	仓库
4158	Warehouse not found against the account {0}	在帐户{0}中找不到仓库
4159	Welcome to {0}	欢迎{0}
4160	Why do think this Item should be removed?	为什么要认为这个项目应该删除？
4161	Work Order {0}: Job Card not found for the operation {1}	工作单{0}：找不到工序{1}的工作卡
4162	Workday {0} has been repeated.	工作日{0}已重复。
4163	XML Files Processed	处理的XML文件
4164	Year	年
4165	Yearly	每年
4166	You	你
4167	You are not allowed to enroll for this course	您无权注册此课程
4168	You are not enrolled in program {0}	您尚未加入计划{0}
4169	You can Feature upto 8 items.	最多可以包含8个项目。
4170	You can also copy-paste this link in your browser	您也可以复制粘贴此链接到您的浏览器地址栏中
4171	You can publish upto 200 items.	您最多可以发布200个项目。
4172	You have to enable auto re-order in Stock Settings to maintain re-order levels.	您必须在库存设置中启用自动重新订购才能维持重新订购级别。
4173	You must be a registered supplier to generate e-Way Bill	您必须是注册供应商才能生成电子方式账单
4174	You need to login as a Marketplace User before you can add any reviews.	在添加任何评论之前，您需要以市场用户身份登录。
4175	Your Featured Items	你的特色商品
4176	Your Items	你的物品
4177	Your Profile	您的个人资料
4178	Your rating:	您的评分：
4179	and	和
4180	e-Way Bill already exists for this document	e-Way Bill已存在于本文件中
4181	woocommerce - {0}	woocommerce-{0}
4182	{0} Coupon used are {1}. Allowed quantity is exhausted	{0}使用的优惠券是{1}。允许数量已耗尽
4183	{0} Name	{0}名称
4184	{0} Operations: {1}	{0}操作：{1}
4185	{0} bank transaction(s) created	创建了{0}银行交易
4186	{0} bank transaction(s) created and {1} errors	创建了{0}个银行交易和{1}个错误
4187	{0} can not be greater than {1}	{0}不能大于{1}
4188	{0} conversations	{0}次对话
4189	{0} is not a company bank account	{0}不是公司银行帐户
4190	{0} is not a group node. Please select a group node as parent cost center	{0}不是组节点。请选择一个组节点作为父成本中心
4191	{0} is not the default supplier for any items.	{0}不是任何商品的默认供应商。
4192	{0} is required	{0}是必填项
4193	{0}: {1} must be less than {2}	{0}：{1}必须小于{2}
4194	{} is an invalid Attendance Status.	{}是无效的出勤状态。
4195	{} is required to generate E-Way Bill JSON	{}需要生成e-Way Bill JSON
4196	Invalid lost reason {0}, please create a new lost reason	无效的丢失原因{0}，请创建一个新的丢失原因
4197	Profit This Year	今年获利
4198	Total Expense	总费用
4199	Total Expense This Year	今年总费用
4200	Total Income	总收入
4201	Total Income This Year	今年总收入
4202	Barcode	条码
4203	Bold	胆大
4204	Center	中心
4205	Clear	明确
4206	Comment	评论
4207	Comments	评论
4208	DocType	DocType
4209	Download	下载
4210	Left	左边
4211	Link	链接
4212	New	新
4213	Not Found	未找到
4214	Print	打印
4215	Reference Name	参考名称
4216	Refresh	刷新
4217	Success	成功
4218	Time	时间
4219	Value	值
4220	Actual	实际
4221	Add to Cart	加入购物车
4222	Days Since Last Order	自上次订购以来的天数
4223	In Stock	库存
4224	Loan Amount is mandatory	贷款金额是强制性的
4225	Mode Of Payment	付款方式
4226	No students Found	找不到学生
4227	Not in Stock	仓库无货
4228	Please select a Customer	请选择一位客户
4229	Printed On	印上
4230	Received From	从......收到
4231	Sales Person	销售人员
4232	To date cannot be before From date	无效的主名称
4233	Write Off	内部销账
4234	{0} Created	{0}已创建
4235	Email Id	电子邮件ID
4236	No	No
4237	Reference Doctype	参考文档类型
4238	User Id	用户身份
4239	Yes	是
4240	Actual	实际数据
4241	Add to cart	加入购物车
4242	Budget	预算
4243	Chart of Accounts	会计科目表
4244	Customer database.	客户数据库。
4245	Days Since Last order	自上次订购天数
4246	Download as JSON	下载为JSON
4247	End date can not be less than start date	结束日期不能小于开始日期
4248	For Default Supplier (Optional)	对于默认供应商（可选）
4249	From date cannot be greater than To date	从日期不能大于到日期
4250	Get items from	从...获取物料
4251	Group by	分组基于
4252	In stock	有现货
4253	Item name	物料名称
4254	Loan amount is mandatory	贷款金额是强制性的
4255	Minimum Qty	最低数量
4256	More details	更多信息
4257	Nature of Supplies	供应的性质
4258	No Items found.	未找到任何项目。
4259	No employee found	未找到任何员工
4260	No students found	没有发现学生
4261	Not in stock	没存货
4262	Not permitted	不允许
4263	Open Issues	待处理问题
4264	Open Projects	打开项目
4265	Open To Do	打开代办事项
4266	Operation Id	操作ID
4267	Partially ordered	偏序
4268	Please select company first	请首先选择公司
4269	Please select patient	请选择患者
4270	Printed On	印在
4271	Projected qty	预期可用数量
4272	Sales person	销售人员
4273	Serial No {0} Created	序列号{0}已创建
4274	Source Location is required for the Asset {0}	源位置对资产{0}是必需的
4275	Tax Id	税号
4276	To Time	要时间
4277	To date cannot be before from date	到日期不能早于日期
4278	Total Taxable value	应税总额
4279	Upcoming Calendar Events	即将到来的日历事件
4280	Value or Qty	价值或数量
4281	Variance	方差
4282	Variant of	变量属于
4283	Write off	内部销账
4284	hours	小时
4285	received from	从......收到
4286	to	到
4287	Cards	牌
4288	Percentage	百分比
4289	Failed to setup defaults for country {0}. Please contact support@erpnext.com	无法设置国家/地区{0}的默认设置。请联系support@erpnext.com
4290	Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.	行＃{0}：项目{1}不是序列化/批量项目。它不能有序列号/批号。
4291	Please set {0}	请设置{0}
4292	Please set {0}	请设置{0}	supplier
4293	Draft	草案	docstatus,=,0
4294	Cancelled	取消	docstatus,=,2
4295	Please setup Instructor Naming System in Education > Education Settings	请在“教育”&gt;“教育设置”中设置教师命名系统
4296	Please set Naming Series for {0} via Setup > Settings > Naming Series	请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
4297	UOM Conversion factor ({0} -> {1}) not found for item: {2}	找不到项目{2}的UOM转换因子（{0}-&gt; {1}）
4298	Item Code > Item Group > Brand	物料代码&gt;物料组&gt;品牌
4299	Customer > Customer Group > Territory	客户&gt;客户组&gt;地区
4300	Supplier > Supplier Type	供应商&gt;供应商类型
4301	Please setup Employee Naming System in Human Resource > HR Settings	请在人力资源&gt;人力资源设置中设置员工命名系统
4302	Please setup numbering series for Attendance via Setup > Numbering Series	请通过“设置”&gt;“编号序列”为出勤设置编号序列
4303	The value of {0} differs between Items {1} and {2}	{0}的值在项目{1}和{2}之间有所不同
4304	Auto Fetch	自动提取
4305	Fetch Serial Numbers based on FIFO	根据FIFO获取序列号
4306	Outward taxable supplies(other than zero rated, nil rated and exempted)	向外应税供应（零税率，零税率和免税额除外）
4307	To allow different rates, disable the {0} checkbox in {1}.	要允许不同的速率，请禁用{1}中的{0}复选框。
4308	Current Odometer Value should be greater than Last Odometer Value {0}	当前里程表的值应大于上一次里程表的值{0}
4309	No additional expenses has been added	没有增加额外的费用
4310	Asset{} {assets_link} created for {}	为{}创建的资产{} {assets_link}
4311	Row {}: Asset Naming Series is mandatory for the auto creation for item {}	第{}行：对于项目{}的自动创建，必须使用资产命名系列
4312	Assets not created for {0}. You will have to create asset manually.	未为{0}创建资产。您将必须手动创建资产。
4313	{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.	{0} {1}拥有公司{3}的币种为{2}的会计分录。请选择币种为{2}的应收或应付帐户。
4314	Invalid Account	无效账户
4315	Purchase Order Required	需要采购订单
4316	Purchase Receipt Required	需要采购收据
4317	Account Missing	帐户遗失
4318	Requested	要求
4319	Partially Paid	部分付款
4320	Invalid Account Currency	无效的帐户币种
4321	Row {0}: The item {1}, quantity must be positive number	第{0}行：项目{1}，数量必须为正数
4322	Please set {0} for Batched Item {1}, which is used to set {2} on Submit.	请为批处理项目{1}设置{0}，该项目用于在提交时设置{2}。
4323	Expiry Date Mandatory	有效期至
4324	Variant Item	变项
4325	BOM 1 {0} and BOM 2 {1} should not be same	BOM 1 {0}和BOM 2 {1}不应相同
4326	Note: Item {0} added multiple times	注意：项目{0}被多次添加
4327	YouTube	YouTube的
4328	Vimeo	Vimeo的
4329	Publish Date	发布日期
4330	Duration	持续时间
4331	Advanced Settings	高级设置
4332	Path	路径
4333	Components	组件
4334	Verified By	认证
4335	Invalid naming series (. missing) for {0}	{0}的无效命名系列（。丢失）
4336	Filter Based On	过滤依据
4337	Reqd by date	按日期要求
4338	Manufacturer Part Number <b>{0}</b> is invalid	制造商零件编号<b>{0}</b>无效
4339	Invalid Part Number	无效的零件号
4340	Select atleast one Social Media from Share on.	从“共享”中选择至少一个社交媒体。
4341	Invalid Scheduled Time	无效的计划时间
4342	Length Must be less than 280.	长度必须小于280。
4343	Error while POSTING {0}	发布{0}时出错
4344	Session not valid, Do you want to login?	会话无效，您要登录吗？
4345	Session Active	会话进行中
4346	Session Not Active. Save doc to login.	会话无效。保存文档以登录。
4347	Error! Failed to get request token.	错误！无法获取请求令牌。
4348	Invalid {0} or {1}	无效的{0}或{1}
4349	Error! Failed to get access token.	错误！无法获取访问令牌。
4350	Invalid Consumer Key or Consumer Secret Key	无效的消费者密钥或消费者秘密密钥
4351	Your Session will be expire in	您的会话将在过期
4352	days.	天。
4353	Session is expired. Save doc to login.	会话已过期。保存文档以登录。
4354	Error While Uploading Image	上传图片时出错
4355	You Didn't have permission to access this API	您无权访问此API
4356	Valid Upto date cannot be before Valid From date	有效截止日期不能早于有效起始日期
4357	Valid From date not in Fiscal Year {0}	有效起始日期不在会计年度{0}中
4358	Valid Upto date not in Fiscal Year {0}	有效最新日期不在会计年度{0}中
4359	Group Roll No	组卷编号
4360	Maintain Same Rate Throughout Sales Cycle	在整个销售周期使用同一价格
4361	Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.	第{1}行：数量（{0}）不能为小数。为此，请在UOM {3}中禁用“ {2}”。
4362	Must be Whole Number	必须是整数
4363	Please setup Razorpay Plan ID	请设置Razorpay计划ID
4364	Contact Creation Failed	联系人创建失败
4365	{0} already exists for employee {1} and period {2}	员工{1}和期间{2}已存在{0}
4366	Leaves Allocated	叶子分配
4367	Leaves Expired	叶子过期
4368	Leave Without Pay does not match with approved {} records	带薪休假与批准的{}记录不匹配
4369	Income Tax Slab not set in Salary Structure Assignment: {0}	未在薪金结构分配中设置所得税表：{0}
4370	Income Tax Slab: {0} is disabled	所得税计划：{0}已禁用
4371	Income Tax Slab must be effective on or before Payroll Period Start Date: {0}	所得税计划必须在薪资期限开始日期或之前生效：{0}
4372	No leave record found for employee {0} on {1}	在{1}上没有找到员工{0}的请假记录
4373	Row {0}: {1} is required in the expenses table to book an expense claim.	费用表中的行{0}：{1}是预订费用索赔所必需的。
4374	Set the default account for the {0} {1}	设置{0} {1}的默认帐户
4375	(Half Day)	（半天）
4376	Income Tax Slab	所得税表
4377	Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary	行＃{0}：无法为应税薪金变量设置薪金成分{1}的金额或公式
4378	Row #{}: {} of {} should be {}. Please modify the account or select a different account.	第{{}行：{}的{}应该是{}。请修改帐户或选择其他帐户。
4379	Row #{}: Please asign task to a member.	第{}行：请将任务分配给成员。
4380	Process Failed	处理失败
4381	Tally Migration Error	理货迁移错误
4382	Please set Warehouse in Woocommerce Settings	请在Woocommerce设置中设置Warehouse
4383	Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same	第{0}行：交货仓库（{1}）和客户仓库（{2}）不能相同
4384	Row {0}: Due Date in the Payment Terms table cannot be before Posting Date	第{0}行：“付款条款”表中的到期日期不能早于过帐日期
4385	Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.	找不到项目{}的{}。请在“物料主数据”或“库存设置”中进行相同设置。
4386	Row #{0}: The batch {1} has already expired.	行＃{0}：批次{1}已过期。
4387	Start Year and End Year are mandatory	开始年和结束年是强制性的
4388	GL Entry	总账分录
4389	Cannot allocate more than {0} against payment term {1}	付款期{1}不能分配超过{0}
4390	The root account {0} must be a group	根帐户{0}必须是一个组
4391	Shipping rule not applicable for country {0} in Shipping Address	送货规则不适用于送货地址中的国家/地区{0}
4392	Get Payments from	从中获取付款
4393	Set Shipping Address or Billing Address	设置送货地址或帐单地址
4394	Consultation Setup	咨询设置
4395	Fee Validity	费用有效期
4396	Laboratory Setup	实验室设置
4397	Dosage Form	剂型
4398	Records and History	记录和历史
4399	Patient Medical Record	病人医疗记录
4400	Rehabilitation	复原
4401	Exercise Type	锻炼类型
4402	Exercise Difficulty Level	运动难度等级
4403	Therapy Type	治疗类型
4404	Therapy Plan	治疗计划
4405	Therapy Session	治疗会议
4406	Motor Assessment Scale	运动评估量表
4407	[Important] [ERPNext] Auto Reorder Errors	[重要] [ERPNext]自动重新排序错误
4408	Regards,	问候，
4409	The following {0} were created: {1}	已创建以下{0}：{1}
4410	Work Orders	工作订单
4411	The {0} {1} created sucessfully	{0} {1}成功创建
4412	Work Order cannot be created for following reason: <br> {0}	由于以下原因，无法创建工作订单：<br> {0}
4413	Add items in the Item Locations table	在“项目位置”表中添加项目
4414	Update Current Stock	更新当前库存
4415	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0}保留样品基于批次，请检查是否具有批次号以保留项目样品
4416	Empty	空的
4417	Currently no stock available in any warehouse	目前在任何仓库中都没有库存
4418	BOM Qty	BOM数量
4419	Time logs are required for {0} {1}	{0} {1}需要时间日志
4420	Total Completed Qty	完成总数量
4421	Qty to Manufacture	生产数量
4422	Repay From Salary can be selected only for term loans	只能为定期贷款选择“从工资还款”
4423	No valid Loan Security Price found for {0}	找不到{0}的有效贷款担保价格
4424	Loan Account and Payment Account cannot be same	贷款帐户和付款帐户不能相同
4425	Loan Security Pledge can only be created for secured loans	只能为有抵押贷款创建贷款安全承诺
4426	Social Media Campaigns	社交媒体活动
4427	From Date can not be greater than To Date	起始日期不能大于截止日期
4428	Please set a Customer linked to the Patient	请设置与患者链接的客户
4429	Customer Not Found	找不到客户
4430	Please Configure Clinical Procedure Consumable Item in	请在以下位置配置临床程序消耗品
4431	Missing Configuration	缺少配置
4432	Out Patient Consulting Charge Item	不住院患者咨询费用项目
4433	Inpatient Visit Charge Item	住院访问费用项目
4434	OP Consulting Charge	OP咨询费
4435	Inpatient Visit Charge	住院访问费用
4436	Appointment Status	预约状态
4437	Test:	测试：
4438	Collection Details:	集合详细信息：
4439	{0} out of {1}	{1}中的{0}
4440	Select Therapy Type	选择治疗类型
4441	{0} sessions completed	{0}个会话已完成
4442	{0} session completed	{0}个会话已完成
4443	out of {0}	在{0}中
4444	Therapy Sessions	治疗会议
4445	Add Exercise Step	添加运动步骤
4446	Edit Exercise Step	编辑运动步骤
4447	Patient Appointments	预约病人
4448	Item with Item Code {0} already exists	物料代码为{0}的物料已存在
4449	Registration Fee cannot be negative or zero	注册费不能为负或零
4450	Configure a service Item for {0}	为{0}配置服务项目
4451	Temperature:	温度：
4452	Pulse:	脉冲：
4453	Respiratory Rate:	呼吸频率：
4454	BP:	血压：
4455	BMI:	体重指数：
4456	Note:	注意：
4457	Check Availability	检查可用性
4458	Please select Patient first	请先选择患者
4459	Please select a Mode of Payment first	请先选择付款方式
4460	Please set the Paid Amount first	请先设置付款金额
4461	Not Therapies Prescribed	没有规定的疗法
4462	There are no Therapies prescribed for Patient {0}	没有为患者{0}规定任何疗法
4463	Appointment date and Healthcare Practitioner are Mandatory	预约日期和医疗从业者为必填项
4464	No Prescribed Procedures found for the selected Patient	未找到所选患者的处方程序
4465	Please select a Patient first	请先选择一个病人
4466	There are no procedure prescribed for	没有规定的程序
4467	Prescribed Therapies	订明疗法
4468	Appointment overlaps with	约会与
4469	{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.	{0}已与{1}安排了{3}分钟的{2}约会。
4470	Appointments Overlapping	约会重叠
4471	Consulting Charges: {0}	咨询费用：{0}
4472	Appointment Cancelled. Please review and cancel the invoice {0}	预约已取消。请查看并取消发票{0}
4473	Appointment Cancelled.	预约已取消。
4474	Fee Validity {0} updated.	费用有效期{0}已更新。
4475	Practitioner Schedule Not Found	找不到医生时间表
4476	{0} is on a Half day Leave on {1}	{0}休假半天，{1}
4477	{0} is on Leave on {1}	{0}正在休假{1}
4478	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner	{0}没有医疗保健从业人员时间表。将其添加到医疗保健从业者中
4479	Healthcare Service Units	医疗服务单位
4480	Complete and Consume	完成并消耗
4481	Complete {0} and Consume Stock?	完成{0}并消耗库存吗？
4482	Complete {0}?	完成{0}吗？
4483	Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?	仓库{0}中没有启动该过程的库存数量。您是否要记录库存条目？
4484	{0} as on {1}	{0}与{1}相同
4485	Clinical Procedure ({0}):	临床程序（{0}）：
4486	Please set Customer in Patient {0}	请在“患者{0}”中设置“客户”
4487	Item {0} is not active	项目{0}无效
4488	Therapy Plan {0} created successfully.	治疗计划{0}已成功创建。
4489	Symptoms:	症状：
4490	No Symptoms	无症状
4491	Diagnosis:	诊断：
4492	No Diagnosis	没有诊断
4493	Drug(s) Prescribed.	处方药。
4494	Test(s) Prescribed.	规定的测试。
4495	Procedure(s) Prescribed.	规定的程序。
4496	Counts Completed: {0}	已完成的计数：{0}
4497	Patient Assessment	患者评估
4498	Assessments	评估
4499	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
4500	Account Name	科目名称
4501	Inter Company Account	关联公司间交易科目
4502	Parent Account	上级账号
4503	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。
4504	Chargeable	可记账的
4505	Rate at which this tax is applied	应用此税率的单价
4506	Frozen	已冻结
4507	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。
4508	Balance must be	余额必须是
4509	Lft	左脚
4510	Rgt	Rgt
4511	Old Parent	旧上级
4512	Include in gross	包括毛
4513	Auditor	审计员
4514	Accounting Dimension	会计维度
4515	Dimension Name	尺寸名称
4516	Dimension Defaults	尺寸默认值
4517	Accounting Dimension Detail	会计维度明细
4518	Default Dimension	默认尺寸
4519	Mandatory For Balance Sheet	资产负债表必备
4520	Mandatory For Profit and Loss Account	对于损益账户必须提供
4521	Accounting Period	会计期间
4522	Period Name	期间名称
4523	Closed Documents	已关闭的文件
4524	Accounts Settings	会计设置
4525	Settings for Accounts	科目设置
4526	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
4527	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。
4528	Accounts Frozen Upto	科目被冻结截止日
4529	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。
4530	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
4531	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
4532	Determine Address Tax Category From	确定地址税类别
4533	Address used to determine Tax Category in transactions.	用于确定交易中的税收类别的地址。
4534	Over Billing Allowance (%)	超过结算津贴（％）
4535	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。
4536	Credit Controller	信用控制人
4537	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。
4538	Check Supplier Invoice Number Uniqueness	检查供应商费用清单编号唯一性
4539	Make Payment via Journal Entry	通过手工凭证进行付款
4540	Unlink Payment on Cancellation of Invoice	取消费用清单时去掉关联的付款
4541	Book Asset Depreciation Entry Automatically	自动生成固定资产折旧凭证
4542	Automatically Add Taxes and Charges from Item Tax Template	从项目税模板自动添加税费
4543	Automatically Fetch Payment Terms	自动获取付款条款
4544	Show Inclusive Tax In Print	在打印中显示包含税
4545	Show Payment Schedule in Print	在打印中显示付款工时单
4546	Currency Exchange Settings	外币汇率设置
4547	Allow Stale Exchange Rates	允许使用历史汇率
4548	Stale Days	信用证有效期天数
4549	Report Settings	报表设置
4550	Use Custom Cash Flow Format	使用自定义现金流量格式
4551	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
4552	Allowed To Transact With	允许与。。。交易
4553	SWIFT number	环球银行金融电信协会代码
4554	Branch Code	分行代码
4555	Address and Contact	地址和联系方式
4556	Address HTML	地址HTML
4557	Contact HTML	联系HTML
4558	Data Import Configuration	数据导入配置
4559	Bank Transaction Mapping	银行交易映射
4560	Plaid Access Token	格子访问令牌
4561	Company Account	公司帐号
4562	Account Subtype	帐户子类型
4563	Is Default Account	是默认帐户
4564	Is Company Account	是公司帐户
4565	Party Details	往来单位详细信息
4566	Account Details	科目信息
4567	IBAN	IBAN
4568	Bank Account No	银行帐号
4569	Integration Details	集成细节
4570	Integration ID	集成ID
4571	Last Integration Date	上次整合日期
4572	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
4573	Mask	面具
4574	Bank Account Subtype	银行帐户子类型
4575	Bank Account Type	银行账户类型
4576	Bank Guarantee	银行担保
4577	Bank Guarantee Type	银行担保类型
4578	Receiving	接收
4579	Providing	提供
4580	Reference Document Name	参考文件名称
4581	Validity in Days	有效天数
4582	Bank Account Info	银行账户信息
4583	Clauses and Conditions	条款和条件
4584	Other Details	其他详情
4585	Bank Guarantee Number	银行担保编号
4586	Name of Beneficiary	受益人姓名
4587	Margin Money	保证金
4588	Charges Incurred	产生的费用
4589	Fixed Deposit Number	定期存款编号
4590	Account Currency	科目币种
4591	Select the Bank Account to reconcile.	选择要对帐的银行帐户。
4592	Include Reconciled Entries	包括核销分录
4593	Get Payment Entries	获取付款项
4594	Payment Entries	付款项
4595	Update Clearance Date	更新清算日期
4596	Bank Reconciliation Detail	银行对帐信息
4597	Cheque Number	支票号码
4598	Cheque Date	支票日期
4599	Statement Header Mapping	对帐单抬头对照关系
4600	Statement Headers	对帐单抬头
4601	Transaction Data Mapping	交易数据映射
4602	Mapped Items	已映射的项目
4603	Bank Statement Settings Item	银行对账单设置项
4604	Mapped Header	已映射的标题
4605	Bank Header	银行标题
4606	Bank Statement Transaction Entry	银行对账单交易分录
4607	Bank Transaction Entries	银行交易分录
4608	New Transactions	新交易
4609	Match Transaction to Invoices	将交易记录与费用清单匹配
4610	Create New Payment/Journal Entry	创建新的付款/日记账分录
4611	Submit/Reconcile Payments	提交/核销付款
4612	Matching Invoices	匹配费用清单
4613	Payment Invoice Items	付款要求
4614	Reconciled Transactions	已核对的交易
4615	Bank Statement Transaction Invoice Item	银行对账单交易费用清单条目
4616	Payment Description	付款说明
4617	Invoice Date	费用清单日期
4618	invoice	发票
4619	Bank Statement Transaction Payment Item	银行对账单交易付款项目
4620	outstanding_amount	未付金额
4621	Payment Reference	付款凭据
4622	Bank Statement Transaction Settings Item	银行对账单交易设置项目
4623	Bank Data	银行数据
4624	Mapped Data Type	已映射数据类型
4625	Mapped Data	已映射数据
4626	Bank Transaction	银行交易
4627	ACC-BTN-.YYYY.-	ACC-BTN-.YYYY.-
4628	Transaction ID	交易ID
4629	Unallocated Amount	未分配金额
4630	Field in Bank Transaction	银行交易中的字段
4631	Column in Bank File	银行文件中的列
4632	Bank Transaction Payments	银行交易付款
4633	Control Action	控制行动
4634	Applicable on Material Request	适用于物料申请
4635	Action if Annual Budget Exceeded on MR	年度预算超出MR的行动
4636	Warn	警告
4637	Ignore	忽略
4638	Action if Accumulated Monthly Budget Exceeded on MR	如果累计每月预算超过MR，则采取行动
4639	Applicable on Purchase Order	适用于采购订单
4640	Action if Annual Budget Exceeded on PO	年度预算超出采购订单时采取的行动
4641	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
4642	Applicable on booking actual expenses	适用于预订实际费用
4643	Action if Annual Budget Exceeded on Actual	年度预算超出实际的行动
4644	Action if Accumulated Monthly Budget Exceeded on Actual	累计每月预算超出实际的行动
4645	Budget Accounts	预算科目
4646	Budget Account	预算科目
4647	Budget Amount	预算额
4648	C-Form	C-表
4649	ACC-CF-.YYYY.-	ACC-CF-.YYYY.-
4650	C-Form No	C-表编号
4651	Received Date	收到日期
4652	Quarter	季
4653	I	我
4654	II	二
4655	III	III
4656	IV	IV
4657	C-Form Invoice Detail	C-Form费用清单明细
4658	Invoice No	费用清单号码
4659	Cash Flow Mapper	现金流量映射器
4660	Section Name	部分名称
4661	Section Header	章节标题
4662	Section Leader	科长
4663	e.g Adjustments for:	例如调整：
4664	Section Subtotal	部分小计
4665	Section Footer	章节页脚
4666	Position	位置
4667	Cash Flow Mapping	现金流量映射
4668	Select Maximum Of 1	选择最多1个
4669	Is Finance Cost	财务成本
4670	Is Working Capital	是营运资本
4671	Is Finance Cost Adjustment	财务成本调整
4672	Is Income Tax Liability	是所得税责任
4673	Is Income Tax Expense	是所得税费用？
4674	Cash Flow Mapping Accounts	现金流量表科目
4675	account	科目
4676	Cash Flow Mapping Template	现金流量映射模板
4677	Cash Flow Mapping Template Details	现金流量映射模板细节
4678	POS-CLO-	POS-CLO-
4679	Custody	保管
4680	Net Amount	净额
4681	Cashier Closing Payments	收银员结算付款
4682	Chart of Accounts Importer	会计科目表
4683	Import Chart of Accounts from a csv file	从csv文件导入科目表
4684	Attach custom Chart of Accounts file	附加自定义会计科目表文件
4685	Chart Preview	图表预览
4686	Chart Tree	图表树
4687	Cheque Print Template	支票打印模板
4688	Has Print Format	有打印格式
4689	Primary Settings	主要设置
4690	Cheque Size	支票大小
4691	Regular	定期
4692	Starting position from top edge	起价顶边位置
4693	Cheque Width	支票宽度
4694	Cheque Height	支票高度
4695	Scanned Cheque	支票扫描
4696	Is Account Payable	为应付账款
4697	Distance from top edge	从顶边的距离
4698	Distance from left edge	从左侧边缘的距离
4699	Message to show	信息显示
4700	Date Settings	日期设定
4701	Starting location from left edge	从左边起始位置
4702	Payer Settings	付款人设置
4703	Width of amount in word	文字表示的金额输出宽度
4704	Line spacing for amount in words	行距文字量
4705	Amount In Figure	量图
4706	Signatory Position	签署的位置
4707	Closed Document	已关闭文件
4708	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。
4709	Cost Center Name	成本中心名称
4710	Parent Cost Center	上级成本中心
4711	lft	Lft
4712	rgt	RGT
4713	Coupon Code	优惠券代码
4714	Coupon Name	优惠券名称
4715	e.g. "Summer Holiday 2019 Offer 20"	例如“ 2019年暑假特惠20”
4716	Coupon Type	优惠券类型
4717	Promotional	促销性
4718	Gift Card	礼物卡
4719	unique e.g. SAVE20 To be used to get discount	独特的，例如SAVE20用于获得折扣
4720	Validity and Usage	有效性和用法
4721	Valid From	有效期自
4722	Valid Upto	有效期至
4723	Maximum Use	最大使用量
4724	Used	用过的
4725	Coupon Description	优惠券说明
4726	Discounted Invoice	特价发票
4727	Debit to	借给
4728	Exchange Rate Revaluation	汇率重估
4729	Get Entries	获取条目
4730	Exchange Rate Revaluation Account	汇率重估科目
4731	Total Gain/Loss	总收益/损失
4732	Balance In Account Currency	科目币别余额
4733	Current Exchange Rate	当前汇率
4734	Balance In Base Currency	本币余额
4735	New Exchange Rate	新汇率
4736	New Balance In Base Currency	本币新余额
4737	Gain/Loss	收益/损失
4738	**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。
4739	Year Name	年度名称
4740	For e.g. 2012, 2012-13	对例如2012，2012-13
4741	Year Start Date	年度起始日期
4742	Year End Date	年度结束日期
4743	Companies	企业
4744	Auto Created	自动创建
4745	Stock User	库存用户
4746	Fiscal Year Company	公司财务年度
4747	Debit Amount	借方金额
4748	Credit Amount	信贷金额
4749	Debit Amount in Account Currency	科目币别借方金额
4750	Credit Amount in Account Currency	科目币别贷方金额
4751	Voucher Detail No	凭证信息编号
4752	Is Opening	开帐分录？
4753	Is Advance	是否预付款
4754	To Rename	要重命名
4755	GST Account	GST科目
4756	CGST Account	CGST账户
4757	SGST Account	SGST账户
4758	IGST Account	IGST科目
4759	CESS Account	CESS科目
4760	Loan Start Date	贷款开始日期
4761	Loan Period (Days)	贷款期限（天）
4762	Loan End Date	贷款结束日期
4763	Bank Charges	银行收费
4764	Short Term Loan Account	短期贷款账户
4765	Bank Charges Account	银行手续费账户
4766	Accounts Receivable Credit Account	应收帐款信用帐户
4767	Accounts Receivable Discounted Account	应收帐款折扣帐户
4768	Accounts Receivable Unpaid Account	应收帐款未付帐户
4769	Item Tax Template	物品税模板
4770	Tax Rates	税率
4771	Item Tax Template Detail	项目税模板详细信息
4772	Entry Type	凭证类型
4773	Inter Company Journal Entry	Inter公司手工凭证
4774	Bank Entry	银行凭证
4775	Cash Entry	现金分录
4776	Credit Card Entry	信用卡分录
4777	Contra Entry	对销分录
4778	Excise Entry	Excise分录
4779	Write Off Entry	销帐分录
4780	Opening Entry	开帐凭证
4781	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
4782	Accounting Entries	会计分录
4783	Total Debit	总借方金额
4784	Total Credit	总贷方金额
4785	Difference (Dr - Cr)	差异(借方-贷方)
4786	Make Difference Entry	创建差异分录
4787	Total Amount Currency	总金额币种
4788	Total Amount in Words	大写的总金额
4789	Remark	备注
4790	Paid Loan	付费贷款
4791	Inter Company Journal Entry Reference	关联公司业务手工凭证参考
4792	Write Off Based On	销帐基于
4793	Get Outstanding Invoices	获取未付费用清单
4794	Write Off Amount	冲销金额
4795	Printing Settings	打印设置
4796	Pay To / Recd From	支付/ 收款自
4797	Payment Order	付款单
4798	Subscription Section	重复
4799	Journal Entry Account	手工凭证帐号
4800	Account Balance	科目余额
4801	Party Balance	往来单位余额
4802	Accounting Dimensions	会计维度
4803	If Income or Expense	收入或支出
4804	Exchange Rate	汇率
4805	Debit in Company Currency	借记卡在公司货币
4806	Credit in Company Currency	基于公司本货的信用额度
4807	Payroll Entry	工资计算
4808	Employee Advance	员工预支
4809	Reference Due Date	参考到期日
4810	Loyalty Program Tier	忠诚度计划层级
4811	Redeem Against	兑换
4812	Expiry Date	到期时间
4813	Loyalty Point Entry Redemption	忠诚度积分兑换
4814	Redemption Date	赎回日期
4815	Redeemed Points	兑换积分
4816	Loyalty Program Name	忠诚计划名称
4817	Loyalty Program Type	忠诚度计划类型
4818	Single Tier Program	单层计划
4819	Multiple Tier Program	多层计划
4820	Customer Territory	客户地区
4821	Auto Opt In (For all customers)	自动选择（适用于所有客户）
4822	Collection Tier	收集层
4823	Collection Rules	收集规则
4824	Redemption	赎回
4825	Conversion Factor	转换系数
4826	1 Loyalty Points = How much base currency?	1忠诚度积分=多少基本币？
4827	Expiry Duration (in days)	到期时间（天）
4828	Help Section	帮助部分
4829	Loyalty Program Help	忠诚度计划帮助
4830	Loyalty Program Collection	忠诚度计划集
4831	Tier Name	等级名称
4832	Minimum Total Spent	最低总支出
4833	Collection Factor (=1 LP)	收集因子（= 1 LP）
4834	For how much spent = 1 Loyalty Point	花费多少= 1忠诚点
4835	Mode of Payment Account	付款方式默认科目
4836	Default Account	默认科目
4837	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。
4838	**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。
4839	Distribution Name	分配名称
4840	Name of the Monthly Distribution	月度分布名称
4841	Monthly Distribution Percentages	月度分布比例
4842	Monthly Distribution Percentage	月度分布比例
4843	Percentage Allocation	核销百分比
4844	Create Missing Party	创建丢失的单位
4845	Create missing customer or supplier.	创建已丢失的客户或供应商
4846	Opening Invoice Creation Tool Item	费用清单创建工具项
4847	Temporary Opening Account	临时开账科目
4848	Party Account	往来单位科目
4849	Type of Payment	付款类型
4850	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
4851	Receive	收款
4852	Internal Transfer	内部转账
4853	Payment Order Status	付款订单状态
4854	Payment Ordered	付款订购
4855	Payment From / To	支付自/至
4856	Company Bank Account	公司银行账户
4857	Party Bank Account	党银行账户
4858	Account Paid From	收款科目
4859	Account Paid To	付款科目
4860	Paid Amount (Company Currency)	已支付的金额（公司货币）
4861	Received Amount	收到的金额
4862	Received Amount (Company Currency)	收到的款项（公司币种）
4863	Get Outstanding Invoice	获得优秀发票
4864	Payment References	付款参考
4865	Writeoff	注销
4866	Total Allocated Amount	总已分配金额
4867	Total Allocated Amount (Company Currency)	总拨款额（公司币种）
4868	Set Exchange Gain / Loss	设置汇兑损益
4869	Difference Amount (Company Currency)	差异金额（公司币种）
4870	Write Off Difference Amount	销帐差异金额
4871	Deductions or Loss	扣除或损失
4872	Payment Deductions or Loss	付款扣除或损失
4873	Cheque/Reference Date	支票/参考日期
4874	Payment Entry Deduction	输入付款扣除
4875	Payment Entry Reference	付款凭证参考
4876	Allocated	已分配
4877	Payment Gateway Account	支付网关账户
4878	Payment Account	付款帐号
4879	Default Payment Request Message	默认的付款申请消息
4880	PMO-	PMO-
4881	Payment Order Type	付款订单类型
4882	Payment Order Reference	付款订单参考
4883	Bank Account Details	银行账户明细
4884	Payment Reconciliation	付款对账
4885	Receivable / Payable Account	应收/应付账款
4886	Bank / Cash Account	银行/现金账户
4887	From Invoice Date	从费用清单日期
4888	To Invoice Date	费用清单日期
4889	Minimum Invoice Amount	最小费用清单金额
4890	Maximum Invoice Amount	最高费用清单金额
4891	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。
4892	Get Unreconciled Entries	获取未对帐/结清分录
4893	Unreconciled Payment Details	未核销付款信息
4894	Invoice/Journal Entry Details	费用清单/手工凭证详细信息
4895	Payment Reconciliation Invoice	付款发票对账
4896	Invoice Number	费用清单号码
4897	Payment Reconciliation Payment	付款方式付款对账
4898	Reference Row	引用行
4899	Allocated amount	已核销金额
4900	Payment Request Type	付款申请类型
4901	Outward	向外
4902	Inward	向内的
4903	ACC-PRQ-.YYYY.-	ACC-PRQ-.YYYY.-
4904	Transaction Details	交易明细
4905	Amount in customer's currency	量客户的货币
4906	Is a Subscription	是订阅
4907	Transaction Currency	交易货币
4908	Subscription Plans	订阅计划
4909	SWIFT Number	SWIFT号码
4910	Recipient Message And Payment Details	收件人邮件和付款细节
4911	Make Sales Invoice	创建销售费用清单
4912	Mute Email	静音电子邮件
4913	payment_url	支付_链接
4914	Payment Gateway Details	支付网关信息
4915	Payment Schedule	付款工时单
4916	Invoice Portion	费用清单占比
4917	Payment Amount	付款金额
4918	Payment Term Name	付款条款名称
4919	Due Date Based On	到期日基于
4920	Day(s) after invoice date	费用清单日期后的天数
4921	Day(s) after the end of the invoice month	费用清单月份结束后的一天
4922	Month(s) after the end of the invoice month	费用清单月份结束后的月份
4923	Credit Days	信用期
4924	Credit Months	信贷月份
4925	Allocate Payment Based On Payment Terms	根据付款条件分配付款
4926	If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term	如果选中此复选框，则将根据每个付款期限的付款时间表中的金额来拆分和分配付款金额
4927	Payment Terms Template Detail	付款条款模板细节
4928	Closing Fiscal Year	结算财年
4929	Closing Account Head	结算科目
4930	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
4931	POS Customer Group	销售终端客户群
4932	POS Field	POS场
4933	POS Item Group	销售终端物料组
4934	Company Address	公司地址
4935	Update Stock	更新库存
4936	Ignore Pricing Rule	忽略定价规则
4937	Applicable for Users	适用于用户
4938	Sales Invoice Payment	销售发票付款
4939	Item Groups	物料组
4940	Only show Items from these Item Groups	仅显示这些项目组中的项目
4941	Customer Groups	客户群
4942	Only show Customer of these Customer Groups	仅显示这些客户组的客户
4943	Write Off Account	销帐科目
4944	Write Off Cost Center	销帐成本中心
4945	Account for Change Amount	零钱科目
4946	Taxes and Charges	税/费
4947	Apply Discount On	申请折扣
4948	POS Profile User	POS配置文件用户
4949	Apply On	应用于
4950	Price or Product Discount	价格或产品折扣
4951	Apply Rule On Item Code	在物品代码上应用规则
4952	Apply Rule On Item Group	在项目组上应用规则
4953	Apply Rule On Brand	在品牌上应用规则
4954	Mixed Conditions	混合条件
4955	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。
4956	Is Cumulative	是累积的
4957	Coupon Code Based	基于优惠券代码
4958	Discount on Other Item	其他物品的折扣
4959	Apply Rule On Other	在其他方面适用规则
4960	Party Information	党的信息
4961	Quantity and Amount	数量和金额
4962	Min Qty	最小数量
4963	Max Qty	最大数量
4964	Min Amt	Min Amt
4965	Max Amt	Max Amt
4966	Period Settings	期间设置
4967	Margin	利润
4968	Margin Type	保证金类型
4969	Margin Rate or Amount	保证金税率或税额
4970	Price Discount Scheme	价格折扣计划
4971	Rate or Discount	价格或折扣
4972	Discount Percentage	折扣百分比
4973	Discount Amount	折扣金额
4974	For Price List	价格清单
4975	Product Discount Scheme	产品折扣计划
4976	Same Item	相同的项目
4977	Free Item	免费物品
4978	Threshold for Suggestion	建议的门槛
4979	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
4980	Higher the number, higher the priority	数字越大，优先级越高
4981	Apply Multiple Pricing Rules	应用多个定价规则
4982	Apply Discount on Rate	应用折扣率
4983	Validate Applied Rule	验证应用规则
4984	Rule Description	规则说明
4985	Pricing Rule Help	定价规则说明
4986	Promotional Scheme Id	促销计划ID
4987	Promotional Scheme	促销计划
4988	Pricing Rule Brand	定价规则品牌
4989	Pricing Rule Detail	定价规则细节
4990	Child Docname	儿童医生名称
4991	Rule Applied	适用规则
4992	Pricing Rule Item Code	定价规则项目代码
4993	Pricing Rule Item Group	定价规则项目组
4994	Price Discount Slabs	价格折扣板
4995	Promotional Scheme Price Discount	促销计划价格折扣
4996	Product Discount Slabs	产品折扣板
4997	Promotional Scheme Product Discount	促销计划产品折扣
4998	Min Amount	最低金额
4999	Max Amount	最大金额
5000	Discount Type	折扣类型
5001	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
5002	Tax Withholding Category	预扣税类别
5003	Edit Posting Date and Time	修改记帐日期与时间
5004	Is Paid	已付款？
5005	Is Return (Debit Note)	是退货（借记卡）
5006	Apply Tax Withholding Amount	申请预扣税金额
5007	Accounting Dimensions	会计维度
5008	Supplier Invoice Details	供应商费用清单信息
5009	Supplier Invoice Date	供应商费用清单日期
5010	Return Against Purchase Invoice	基于采购费用清单退货
5011	Select Supplier Address	选择供应商地址
5012	Contact Person	联络人
5013	Select Shipping Address	选择销售出货地址
5014	Currency and Price List	货币和价格清单
5015	Price List Currency	价格清单货币
5016	Price List Exchange Rate	价格清单汇率
5017	Set Accepted Warehouse	设置接受的仓库
5018	Rejected Warehouse	拒收仓库
5019	Warehouse where you are maintaining stock of rejected items	拒收物料的仓库
5020	Raw Materials Supplied	已提供的原材料
5021	Supplier Warehouse	供应商仓库
5022	Pricing Rules	定价规则
5023	Supplied Items	供应的物料
5024	Total (Company Currency)	总金额（公司货币）
5025	Net Total (Company Currency)	总净金额（公司货币）
5026	Total Net Weight	总净重
5027	Shipping Rule	配送规则
5028	Purchase Taxes and Charges Template	进项税/费模板
5029	Purchase Taxes and Charges	购置税/费
5030	Tax Breakup	税收分解
5031	Taxes and Charges Calculation	税费计算
5032	Taxes and Charges Added (Company Currency)	税/费已添加（公司货币）
5033	Taxes and Charges Deducted (Company Currency)	已扣除税费（公司货币）
5034	Total Taxes and Charges (Company Currency)	总税/费（公司货币）
5035	Taxes and Charges Added	已添加的税费
5036	Taxes and Charges Deducted	已扣除税费
5037	Total Taxes and Charges	总税/费
5038	Additional Discount	额外折扣
5039	Apply Additional Discount On	额外折扣基于
5040	Additional Discount Amount (Company Currency)	额外折扣金额（公司货币）
5041	Additional Discount Percentage	额外折扣率
5042	Additional Discount Amount	额外折扣金额
5043	Grand Total (Company Currency)	总计（公司货币）
5044	Rounding Adjustment (Company Currency)	四舍五入调整（公司货币）
5045	Rounded Total (Company Currency)	圆整后金额（公司货币）
5046	In Words (Company Currency)	大写金额（公司货币）
5047	Rounding Adjustment	舍入调整
5048	In Words	大写金额
5049	Total Advance	总预收额
5050	Disable Rounded Total	禁用圆整后金额
5051	Cash/Bank Account	现金/银行科目
5052	Write Off Amount (Company Currency)	销帐金额（公司货币）
5053	Set Advances and Allocate (FIFO)	设置进度和分配（FIFO）
5054	Get Advances Paid	获取已付预付款
5055	Advances	进展
5056	Terms	条款
5057	Terms and Conditions1	条款和条件1
5058	Group same items	合并相同物料
5059	Print Language	打印语言
5060	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
5061	Credit To	贷记
5062	Party Account Currency	往来单位科目币种
5063	Against Expense Account	针对的费用账目
5064	Inter Company Invoice Reference	公司之间费用清单参考
5065	Is Internal Supplier	是内部供应商
5066	Start date of current invoice's period	当前费用清单周期的起始日期
5067	End date of current invoice's period	当前费用清单周期的结束日期
5068	Update Auto Repeat Reference	更新自动重复参考
5069	Purchase Invoice Advance	采购费用清单预付
5070	Purchase Invoice Item	采购费用清单项
5071	Quantity and Rate	数量和价格
5072	Received Qty	收到数量
5073	Accepted Qty	接受数量
5074	Rejected Qty	拒收数量
5075	UOM Conversion Factor	计量单位换算系数
5076	Discount on Price List Rate (%)	基于价格清单价格的折扣（％）
5077	Price List Rate (Company Currency)	价格清单单价（公司货币）
5078	Rate	单价
5079	Rate (Company Currency)	单价（公司货币）
5080	Amount (Company Currency)	金额（公司货币）
5081	Is Free Item	是免费物品
5082	Net Rate	净单价
5083	Net Rate (Company Currency)	净单价（公司货币）
5084	Net Amount (Company Currency)	净金额（公司货币）
5085	Item Tax Amount Included in Value	物品税金额包含在价值中
5086	Landed Cost Voucher Amount	到岸成本凭证金额
5087	Raw Materials Supplied Cost	已提供的原材料成本
5088	Accepted Warehouse	已确认的仓库
5089	Serial No	序列号
5090	Rejected Serial No	拒收序列号
5091	Expense Head	总支出
5092	Is Fixed Asset	是固定的资产
5093	Asset Location	资产位置
5094	Deferred Expense	递延费用
5095	Deferred Expense Account	递延费用帐户
5096	Service Stop Date	服务停止日期
5097	Enable Deferred Expense	启用延期费用
5098	Service Start Date	服务开始日期
5099	Service End Date	服务结束日期
5100	Allow Zero Valuation Rate	允许评估价为0
5101	Item Tax Rate	物料税率
5102	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。
5103	Purchase Order Item	采购订单项
5104	Purchase Receipt Detail	采购收货明细
5105	Item Weight Details	物料重量
5106	Weight Per Unit	每单位重量
5107	Total Weight	总重量
5108	Weight UOM	重量计量单位
5109	Page Break	分页符
5110	Consider Tax or Charge for	用途
5111	Valuation and Total	库存评估价与总计
5112	Valuation	库存评估价
5113	Add or Deduct	添加或扣除
5114	Deduct	扣除
5115	On Previous Row Amount	基于前一行的金额
5116	On Previous Row Total	基于前一行的总计
5117	On Item Quantity	关于物品数量
5118	Reference Row #	参考行＃
5119	Is this Tax included in Basic Rate?	此税项是否包含在基本价格中？
5120	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。
5121	Account Head	帐号头
5122	Tax Amount After Discount Amount	税额折后金额
5123	Item Wise Tax Detail	明智的税项明细
5124	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。
5125	Salary Component Account	薪资构成科目
5126	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。
5127	ACC-SINV-.YYYY.-	ACC-SINV-.YYYY.-
5128	Include Payment (POS)	直接付款（POS订单）
5129	Offline POS Name	离线POS名称
5130	Is Return (Credit Note)	是退货？（退款单）
5131	Return Against Sales Invoice	基于销售费用清单退货
5132	Update Billed Amount in Sales Order	更新销售订单中的结算金额
5133	Customer PO Details	客户PO详细信息
5134	Customer's Purchase Order	客户采购订单
5135	Customer's Purchase Order Date	客户的采购订单日期
5136	Customer Address	客户地址
5137	Shipping Address Name	销售出货地址
5138	Company Address Name	公司地址名称
5139	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
5140	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
5141	Set Source Warehouse	设置源仓库（出货仓）
5142	Packing List	包装清单
5143	Packed Items	已打包物料
5144	Product Bundle Help	产品包帮助
5145	Time Sheet List	时间表列表
5146	Time Sheets	时间表
5147	Total Billing Amount	总结算金额
5148	Sales Taxes and Charges Template	销项税/费模板
5149	Sales Taxes and Charges	销售税费
5150	Loyalty Points Redemption	忠诚积分兑换
5151	Redeem Loyalty Points	兑换忠诚度积分
5152	Redemption Account	赎回账户
5153	Redemption Cost Center	赎回成本中心
5154	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。
5155	Allocate Advances Automatically (FIFO)	自动分配进度（FIFO）
5156	Get Advances Received	获取已收预付款
5157	Base Change Amount (Company Currency)	基地涨跌额（公司币种）
5158	Write Off Outstanding Amount	注销未付金额
5159	Terms and Conditions Details	条款和条件信息
5160	Is Internal Customer	是内部客户
5161	Is Discounted	打折
5162	Unpaid and Discounted	无偿和折扣
5163	Overdue and Discounted	逾期和折扣
5164	Accounting Details	会计细节
5165	Debit To	科目（应收帐款）
5166	Is Opening Entry	是否期初分录
5167	C-Form Applicable	C-表格适用
5168	Commission Rate (%)	佣金率（％）
5169	Sales Team1	销售团队1
5170	Against Income Account	针对的收益账目
5171	Sales Invoice Advance	销售费用清单预付款
5172	Advance amount	预付款总额
5173	Sales Invoice Item	销售费用清单项目
5174	Customer's Item Code	客户的物料代码
5175	Brand Name	品牌名称
5176	Qty as per Stock UOM	按库存计量单位数量
5177	Discount and Margin	折扣与边际利润
5178	Rate With Margin	利率保证金
5179	Discount (%) on Price List Rate with Margin	价格上涨率与贴现率的折扣（％）
5180	Rate With Margin (Company Currency)	利率保证金（公司货币）
5181	Delivered By Supplier	交付供应商
5182	Deferred Revenue	递延收入
5183	Deferred Revenue Account	递延收入科目
5184	Enable Deferred Revenue	启用延期收入
5185	Stock Details	库存详细信息
5186	Customer Warehouse (Optional)	客户仓库（可选）
5187	Available Batch Qty at Warehouse	仓库中可用的批次数量
5188	Available Qty at Warehouse	库存可用数量
5189	Delivery Note Item	销售出货单项
5190	Base Amount (Company Currency)	基本金额（公司币种）
5191	Sales Invoice Timesheet	销售费用清单工时单
5192	Time Sheet	时间表
5193	Billing Hours	计入账单的小时
5194	Timesheet Detail	时间表详细信息
5195	Tax Amount After Discount Amount (Company Currency)	扣除折扣后税额（公司货币）
5196	Item Wise Tax Detail	物料税/费信息
5197	Parenttype	上级类型
5198	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。
5199	* Will be calculated in the transaction.	*将被计算在该交易内。
5200	From No	来自No
5201	To No	至No
5202	Is Company	是公司？
5203	Current State	当前状态
5204	Purchased	已采购
5205	From Shareholder	来自股东
5206	From Folio No	来自对开本No.
5207	To Shareholder	给股东
5208	To Folio No	对开本No
5209	Equity/Liability Account	权益/负债科目
5210	Asset Account	资产科目
5211	(including)	（包含）
5212	ACC-SH-.YYYY.-	ACC-SH-.YYYY.-
5213	Folio no.	对开本页码.
5214	Address and Contacts	地址和联系方式
5215	Contact List	联系人列表
5216	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
5217	Specify conditions to calculate shipping amount	指定用来计算运费金额的条件
5218	Shipping Rule Label	配送规则标签
5219	example: Next Day Shipping	例如：次日发货
5220	Shipping Rule Type	运输规则类型
5221	Shipping Account	销售出货账户
5222	Calculate Based On	基于...的计算
5223	Fixed	固定
5224	Net Weight	净重
5225	Shipping Amount	发货金额
5226	Shipping Rule Conditions	配送规则条件
5227	Restrict to Countries	限制到国家
5228	Valid for Countries	有效的国家
5229	Shipping Rule Condition	配送规则条件
5230	A condition for a Shipping Rule	发货规则的一个条件
5231	From Value	起始值
5232	To Value	To值
5233	Shipping Rule Country	航运规则国家
5234	Subscription Period	订阅期
5235	Subscription Start Date	订阅开始日期
5236	Cancelation Date	取消日期
5237	Trial Period Start Date	试用期开始日期
5238	Trial Period End Date	试用期结束日期
5239	Current Invoice Start Date	当前费用清单开始日期
5240	Current Invoice End Date	当前费用清单结束日期
5241	Days Until Due	天至期限
5242	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
5243	Cancel At End Of Period	在期末取消
5244	Generate Invoice At Beginning Of Period	在期初生成费用清单
5245	Plans	计划
5246	Discounts	折扣
5247	Additional DIscount Percentage	额外折扣百分比
5248	Additional DIscount Amount	额外的折扣金额
5249	Subscription Invoice	订阅费用清单
5250	Subscription Plan	订阅计划
5251	Cost	成本
5252	Billing Interval	计费间隔
5253	Billing Interval Count	计费间隔计数
5254	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
5255	Payment Plan	付款计划
5256	Subscription Plan Detail	订阅计划信息
5257	Plan	计划
5258	Subscription Settings	订阅设置
5259	Grace Period	宽限期
5260	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
5261	Prorate	按比例分配
5262	Tax Rule	税务规则
5263	Tax Type	税收类型
5264	Use for Shopping Cart	使用的购物车
5265	Billing City	结算城市
5266	Billing County	开票县
5267	Billing State	计费状态
5268	Billing Zipcode	计费邮编
5269	Billing Country	结算国家
5270	Shipping City	起运市
5271	Shipping County	起运县
5272	Shipping State	运输状态
5273	Shipping Zipcode	运输邮编
5274	Shipping Country	起运国家
5275	Tax Withholding Account	代扣税款科目
5276	Tax Withholding Rates	预扣税率
5277	Rates	价格
5278	Tax Withholding Rate	税收预扣税率
5279	Single Transaction Threshold	单一交易阈值
5280	Cumulative Transaction Threshold	累积交易阈值
5281	Agriculture Analysis Criteria	农业分析标准
5282	Linked Doctype	链接的文档类型
5283	Water Analysis	水分析
5284	Soil Analysis	土壤分析
5285	Plant Analysis	植物分析
5286	Fertilizer	肥料
5287	Soil Texture	土壤纹理
5288	Weather	天气
5289	Agriculture Manager	农业经理
5290	Agriculture User	农业用户
5291	Agriculture Task	农业任务
5292	Task Name	任务名称
5293	Start Day	开始日
5294	End Day	结束日期
5295	Holiday Management	度假管理
5296	Ignore holidays	忽略假期
5297	Previous Business Day	前一个营业日
5298	Next Business Day	下一个营业日
5299	Urgent	加急
5300	Crop	作物
5301	Crop Name	作物名称
5302	Scientific Name	科学名称
5303	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。
5304	Crop Spacing	作物间距
5305	Crop Spacing UOM	裁剪间隔UOM
5306	Row Spacing	行间距
5307	Row Spacing UOM	行距UOM
5308	Perennial	多年生
5309	Biennial	双年展
5310	Planting UOM	种植UOM
5311	Planting Area	种植面积
5312	Yield UOM	产量UOM
5313	Materials Required	所需材料
5314	Produced Items	生产物料
5315	Produce	生产
5316	Byproducts	副产品
5317	Linked Location	链接位置
5318	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
5319	This will be day 1 of the crop cycle	这将是作物周期的第一天
5320	ISO 8601 standard	ISO 8601标准
5321	Cycle Type	循环类型
5322	Less than a year	不到一年
5323	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
5324	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
5325	Detected Diseases	检测到的疾病
5326	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
5327	Detected Disease	检测到的疾病
5328	LInked Analysis	链接的分析
5329	Disease	疾病
5330	Tasks Created	创建的任务
5331	Common Name	通用名称
5332	Treatment Task	治疗任务
5333	Treatment Period	治疗期
5334	Fertilizer Name	肥料名称
5335	Density (if liquid)	密度（如果是液体）
5336	Fertilizer Contents	肥料含量
5337	Fertilizer Content	肥料含量
5338	Linked Plant Analysis	链接的工厂分析
5339	Linked Soil Analysis	连接的土壤分析
5340	Linked Soil Texture	连接的土壤纹理
5341	Collection Datetime	收集日期时间
5342	Laboratory Testing Datetime	实验室测试日期时间
5343	Result Datetime	结果日期时间
5344	Plant Analysis Criterias	植物分析标准
5345	Plant Analysis Criteria	植物分析标准
5346	Minimum Permissible Value	最小允许值
5347	Maximum Permissible Value	最大允许值
5348	Ca/K	钙/钾
5349	Ca/Mg	钙/镁
5350	Mg/K	镁/ K
5351	(Ca+Mg)/K	（钙+镁）/ K
5352	Ca/(K+Ca+Mg)	钙 /（钾 +钙+镁）
5353	Soil Analysis Criterias	土壤分析标准
5354	Soil Analysis Criteria	土壤分析标准
5355	Soil Type	土壤类型
5356	Loamy Sand	泥沙
5357	Sandy Loam	桑迪Loam
5358	Loam	壤土
5359	Silt Loam	淤泥粘土
5360	Sandy Clay Loam	桑迪粘土壤土
5361	Clay Loam	粘土沃土
5362	Silty Clay Loam	泥土粘土
5363	Sandy Clay	桑迪粘土
5364	Silty Clay	粉泥
5365	Clay Composition (%)	粘土成分（％）
5366	Sand Composition (%)	沙成分（％）
5367	Silt Composition (%)	粉尘成分（％）
5368	Ternary Plot	三元剧情
5369	Soil Texture Criteria	土壤质地标准
5370	Type of Sample	样品类型
5371	Container	容器
5372	Origin	起源
5373	Collection Temperature	收集温度
5374	Storage Temperature	储存温度
5375	Appearance	外观
5376	Person Responsible	负责人
5377	Water Analysis Criteria	水分析标准
5378	Weather Parameter	天气参数
5379	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
5380	Asset Owner	资产所有者
5381	Asset Owner Company	资产所有者公司
5382	Custodian	保管人
5383	Disposal Date	处置日期
5384	Journal Entry for Scrap	手工凭证报废
5385	Available-for-use Date	可供使用的日期
5386	Calculate Depreciation	计算折旧
5387	Allow Monthly Depreciation	允许每月折旧
5388	Number of Depreciations Booked	预订折旧数
5389	Finance Books	账簿
5390	Straight Line	直线
5391	Double Declining Balance	双倍余额递减
5392	Manual	手册
5393	Value After Depreciation	折旧后值
5394	Total Number of Depreciations	折旧总数
5395	Frequency of Depreciation (Months)	折旧率（月）
5396	Next Depreciation Date	接下来折旧日期
5397	Depreciation Schedule	折旧计划
5398	Depreciation Schedules	折旧计划
5399	Insurance details	保险详情
5400	Policy number	保单号码
5401	Insurer	保险公司
5402	Insured value	保险价值
5403	Insurance Start Date	保险开始日期
5404	Insurance End Date	保险终止日期
5405	Comprehensive Insurance	综合保险
5406	Maintenance Required	需要维护
5407	Check if Asset requires Preventive Maintenance or Calibration	检查资产是否需要预防性维护或校准
5408	Booked Fixed Asset	预订的固定资产
5409	Purchase Receipt Amount	采购收货单金额
5410	Default Finance Book	默认账簿
5411	Quality Manager	质量经理
5412	Asset Category Name	资产类别名称
5413	Depreciation Options	折旧选项
5414	Enable Capital Work in Progress Accounting	启用资本在建会计
5415	Finance Book Detail	账簿信息
5416	Asset Category Account	资产类别的科目
5417	Fixed Asset Account	固定资产科目
5418	Accumulated Depreciation Account	累计折旧科目
5419	Depreciation Expense Account	折旧费用科目
5420	Capital Work In Progress Account	在途资本科目
5421	Asset Finance Book	资产资金账簿
5422	Written Down Value	账面净值
5423	Expected Value After Useful Life	期望值使用寿命结束后
5424	Rate of Depreciation	折旧率
5425	In Percentage	百分比
5426	Maintenance Team	维修队
5427	Maintenance Manager Name	维护经理姓名
5428	Maintenance Tasks	维护任务
5429	Manufacturing User	生产用户
5430	Asset Maintenance Log	资产维护日志
5431	ACC-AML-.YYYY.-	ACC-AML-.YYYY.-
5432	Maintenance Type	维护类型
5433	Maintenance Status	维护状态
5434	Planned	计划
5435	Has Certificate	有证书
5436	Certificate	证书
5437	Actions performed	已执行的操作
5438	Asset Maintenance Task	资产维护任务
5439	Maintenance Task	维护任务
5440	Preventive Maintenance	预防性的维护
5441	Calibration	校准
5442	2 Yearly	每年2次
5443	Certificate Required	证书要求
5444	Assign to Name	分配给名称
5445	Next Due Date	下一个到期日
5446	Last Completion Date	最后完成日期
5447	Asset Maintenance Team	资产维护团队
5448	Maintenance Team Name	维护组名称
5449	Maintenance Team Members	维护团队成员
5450	Purpose	目的
5451	Stock Manager	库存管理
5452	Asset Movement Item	资产变动项目
5453	Source Location	来源地点
5454	From Employee	来自员工
5455	Target Location	目标位置
5456	To Employee	给员工
5457	Asset Repair	资产修复
5458	ACC-ASR-.YYYY.-	ACC-ASR-.YYYY.-
5459	Failure Date	失败日期
5460	Assign To Name	分配到名称
5461	Repair Status	维修状态
5462	Error Description	错误说明
5463	Downtime	停工期
5464	Repair Cost	修理费用
5465	Manufacturing Manager	生产经理
5466	Current Asset Value	流动资产价值
5467	New Asset Value	新资产价值
5468	Make Depreciation Entry	创建计算折旧凭证
5469	Finance Book Id	账簿ID
5470	Location Name	地点名称
5471	Parent Location	上级位置
5472	Is Container	是容器
5473	Check if it is a hydroponic unit	检查它是否是水培单位
5474	Location Details	位置详情
5475	Latitude	纬度
5476	Longitude	经度
5477	Area	区
5478	Area UOM	区基础单位
5479	Tree Details	树详细信息
5480	Maintenance Team Member	维护团队成员
5481	Team Member	团队成员
5482	Maintenance Role	维护角色
5483	Buying Settings	采购设置
5484	Settings for Buying Module	采购模块的设置
5485	Supplier Naming By	供应商命名方式
5486	Default Supplier Group	默认供应商组
5487	Default Buying Price List	默认采购价格清单
5488	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
5489	Allow Item to be added multiple times in a transaction	允许一个交易中存在相同物料
5490	Backflush Raw Materials of Subcontract Based On	基于CRM的分包合同反向原材料
5491	Material Transferred for Subcontract	为转包合同材料转移
5492	Over Transfer Allowance (%)	超过转移津贴（％）
5493	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。
5494	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
5495	Get Items from Open Material Requests	从未完成物料申请获取物料
5496	Fetch items based on Default Supplier.	根据默认供应商获取项目。
5497	Required By	必选
5498	Order Confirmation No	订单确认号
5499	Order Confirmation Date	订单确认日期
5500	Customer Mobile No	客户手机号码
5501	Customer Contact Email	客户联系电子邮件
5502	Set Target Warehouse	设置目标仓库（收货仓）
5503	Sets 'Warehouse' in each row of the Items table.	在“项目”表的每一行中设置“仓库”。
5504	Supply Raw Materials	供应原材料
5505	Purchase Order Pricing Rule	采购订单定价规则
5506	Set Reserve Warehouse	设置储备仓库
5507	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。
5508	Advance Paid	已支付的预付款
5509	Tracking	追踪
5510	% Billed	% 已记账
5511	% Received	％已收货
5512	Ref SQ	参考SQ
5513	Inter Company Order Reference	公司间订单参考
5514	Supplier Part Number	供应商零件编号
5515	Billed Amt	已开票金额
5516	Warehouse and Reference	仓库及参考
5517	To be delivered to customer	将出货给客户
5518	Material Request Item	材料申请项目
5519	Supplier Quotation Item	供应商报价物料
5520	Against Blanket Order	反对一揽子订单
5521	Blanket Order	总括订单
5522	Blanket Order Rate	总括订单单价
5523	Returned Qty	退货数量
5524	Purchase Order Item Supplied	采购订单外发物料
5525	BOM Detail No	物料清单信息编号
5526	Stock Uom	库存计量单位
5527	Raw Material Item Code	原材料物料编号
5528	Supplied Qty	供应的数量
5529	Purchase Receipt Item Supplied	外包订单外发物料
5530	Current Stock	当前库存
5531	PUR-RFQ-.YYYY.-	PUR-RFQ-.YYYY.-
5532	For individual supplier	单个供应商
5533	Supplier Detail	供应商详细
5534	Link to Material Requests	链接到物料请求
5535	Message for Supplier	消息供应商
5536	Request for Quotation Item	询价项目
5537	Required Date	需求日期
5538	Request for Quotation Supplier	询价供应商
5539	Send Email	发送电子邮件
5540	Quote Status	报价状态
5541	Download PDF	下载PDF
5542	Supplier of Goods or Services.	提供商品或服务的供应商。
5543	Name and Type	名称和类型
5544	SUP-.YYYY.-	SUP-.YYYY.-
5545	Default Bank Account	默认银行科目
5546	Is Transporter	是承运商
5547	Represents Company	代表公司
5548	Supplier Type	供应商类型
5549	Allow Purchase Invoice Creation Without Purchase Order	允许创建没有采购订单的采购发票
5550	Allow Purchase Invoice Creation Without Purchase Receipt	允许在没有收货的情况下创建采购发票
5551	Warn RFQs	警告RFQs
5552	Warn POs	警告PO
5553	Prevent RFQs	防止RFQ
5554	Prevent POs	防止PO
5555	Billing Currency	结算货币
5556	Default Payment Terms Template	默认付款条款模板
5557	Block Supplier	块供应商
5558	Hold Type	暂缓处理类型
5559	Leave blank if the Supplier is blocked indefinitely	如果供应商被无限期封锁，请留空
5560	Default Payable Accounts	默认应付账户(多个)
5561	Mention if non-standard payable account	如使用非标准应付科目，应提及
5562	Default Tax Withholding Config	预设税款预扣配置
5563	Supplier Details	供应商信息
5564	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
5565	PUR-SQTN-.YYYY.-	PUR-SQTN-.YYYY.-
5566	Supplier Address	供应商地址
5567	Link to material requests	链接到物料申请
5568	Rounding Adjustment (Company Currency	四舍五入调整（公司货币）
5569	Auto Repeat Section	自动重复部分
5570	Is Subcontracted	是否外包
5571	Lead Time in days	交期（天）
5572	Supplier Score	供应商分数
5573	Indicator Color	指示灯颜色
5574	Evaluation Period	评估期
5575	Per Week	每个星期
5576	Per Month	每月
5577	Per Year	每年
5578	Scoring Setup	得分设置
5579	Weighting Function	加权函数
5580	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）
5581	Scoring Standings	得分排名
5582	Criteria Setup	条件设置
5583	Load All Criteria	加载所有标准
5584	Scoring Criteria	评分标准
5585	Scorecard Actions	记分卡操作
5586	Warn for new Request for Quotations	警告新的报价请求
5587	Warn for new Purchase Orders	警告新的采购订单
5588	Notify Supplier	通知供应商
5589	Notify Employee	通知员工
5590	Supplier Scorecard Criteria	供应商记分卡标准
5591	Criteria Name	标准名称
5592	Max Score	最高分数
5593	Criteria Formula	标准配方
5594	Criteria Weight	标准重量
5595	Supplier Scorecard Period	供应商记分卡期
5596	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
5597	Period Score	期间得分
5598	Calculations	计算
5599	Criteria	标准
5600	Variables	变量
5601	Supplier Scorecard Setup	供应商记分卡设置
5602	Supplier Scorecard Scoring Criteria	供应商记分卡评分标准
5603	Score	得分了
5604	Supplier Scorecard Scoring Standing	供应商记分卡
5605	Standing Name	常务名称
5606	Purple	紫色
5607	Yellow	黄色
5608	Orange	橙子
5609	Min Grade	最小成绩
5610	Max Grade	最高等级
5611	Warn Purchase Orders	警告采购订单
5612	Prevent Purchase Orders	防止采购订单
5613	Employee	员工
5614	Supplier Scorecard Scoring Variable	供应商记分卡评分变量
5615	Variable Name	变量名
5616	Parameter Name	参数名称
5617	Supplier Scorecard Standing	供应商记分卡当前评分
5618	Notify Other	通知其他
5619	Supplier Scorecard Variable	供应商记分卡变数
5620	Call Log	通话记录
5621	Received By	收到的
5622	Caller Information	来电者信息
5623	Contact Name	联系人姓名
5624	Lead	铅
5625	Lead Name	线索姓名
5626	Ringing	铃声
5627	Missed	错过
5628	Call Duration in seconds	呼叫持续时间（秒）
5629	Recording URL	录制网址
5630	Communication Medium	通信介质
5631	Communication Medium Type	通信媒体类型
5632	Voice	语音
5633	Catch All	抓住一切
5634	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
5635	Timeslots	时隙
5636	Communication Medium Timeslot	通信媒体时隙
5637	Employee Group	员工组
5638	Appointment	约定
5639	Scheduled Time	计划的时间
5640	Unverified	未验证
5641	Customer Details	客户详细信息
5642	Phone Number	电话号码
5643	Skype ID	Skype帐号
5644	Linked Documents	链接文件
5645	Appointment With	预约
5646	Calendar Event	日历活动
5647	Appointment Booking Settings	预约预约设置
5648	Enable Appointment Scheduling	启用约会计划
5649	Agent Details	代理商详细信息
5650	Availability Of Slots	插槽的可用性
5651	Number of Concurrent Appointments	并发预约数
5652	Agents	代理商
5653	Appointment Details	预约详情
5654	Appointment Duration (In Minutes)	预约时间（以分钟为单位）
5655	Notify Via Email	通过电子邮件通知
5656	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。
5657	Number of days appointments can be booked in advance	可以提前预约的天数
5658	Success Settings	成功设定
5659	Success Redirect URL	成功重定向网址
5660	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”
5661	Appointment Booking Slots	预约订位
5662	Day Of Week	星期几
5663	From Time	起始时间
5664	Campaign Email Schedule	Campaign电子邮件计划
5665	Send After (days)	发送后（天）
5666	Signed	签
5667	Party User	往来单位用户
5668	Unsigned	无符号
5669	Fulfilment Status	履行状态
5670	N/A	N / A
5671	Unfulfilled	未完成的
5672	Partially Fulfilled	部分实现
5673	Fulfilled	达到
5674	Lapsed	间隔
5675	Contract Period	合同期
5676	Signee Details	签名信息
5677	Signee	签署人
5678	Signed On	签名
5679	Contract Details	合同细节
5680	Contract Template	合同模板
5681	Contract Terms	合同条款
5682	Fulfilment Details	履行细节
5683	Requires Fulfilment	需要履行
5684	Fulfilment Deadline	履行截止日期
5685	Fulfilment Terms	履行条款
5686	Contract Fulfilment Checklist	合同履行清单
5687	Requirement	需求
5688	Contract Terms and Conditions	合同条款和条件
5689	Fulfilment Terms and Conditions	履行条款和条件
5690	Contract Template Fulfilment Terms	合同模板履行条款
5691	Email Campaign	电邮广告系列
5692	Email Campaign For	电子邮件活动
5693	Lead is an Organization	商机是一个组织
5694	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
5695	Person Name	姓名
5696	Lost Quotation	遗失的报价
5697	Interested	当事的
5698	Converted	已转换
5699	Do Not Contact	请勿打扰
5700	From Customer	源客户
5701	Campaign Name	活动名称
5702	Follow Up	跟进
5703	Next Contact By	下次联络人
5704	Next Contact Date	下次联络日期
5705	Ends On	结束于
5706	Address & Contact	地址及联系方式
5707	Mobile No.	手机号码
5708	Lead Type	线索类型
5709	Channel Partner	渠道合作伙伴
5710	Consultant	顾问
5711	Market Segment	市场分类
5712	Industry	行业
5713	Request Type	需求类型
5714	Product Enquiry	产品查询
5715	Request for Information	索取资料
5716	Suggestions	建议
5717	Blog Subscriber	博客订阅者
5718	LinkedIn Settings	LinkedIn设置
5719	Company ID	公司编号
5720	OAuth Credentials	OAuth凭证
5721	Consumer Key	消费者密钥
5722	Consumer Secret	消费者的秘密
5723	User Details	使用者详细资料
5724	Person URN	人URN
5725	Session Status	会话状态
5726	Lost Reason Detail	丢失的原因细节
5727	Opportunity Lost Reason	机会失去理智
5728	Potential Sales Deal	潜在的销售交易
5729	CRM-OPP-.YYYY.-	CRM-OPP-.YYYY.-
5730	Opportunity From	机会来源
5731	Customer / Lead Name	客户/潜在客户名称
5732	Opportunity Type	机会类型
5733	Converted By	转换依据
5734	Sales Stage	销售阶段
5735	Lost Reason	遗失的原因
5736	Expected Closing Date	预计截止日期
5737	To Discuss	待讨论
5738	With Items	物料
5739	Probability (%)	概率（％）
5740	Contact Info	联系方式
5741	Customer / Lead Address	客户/潜在客户地址
5742	Contact Mobile No	联系人手机号码
5743	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。
5744	Opportunity Date	日期机会
5745	Opportunity Item	机会项（行）
5746	Basic Rate	标准售价
5747	Stage Name	艺名
5748	Social Media Post	社交媒体帖子
5749	Post Status	发布状态
5750	Posted	发表于
5751	Share On	分享
5752	Twitter	推特
5753	LinkedIn	领英
5754	Twitter Post Id	Twitter的帖子ID
5755	LinkedIn Post Id	LinkedIn邮政编号
5756	Tweet	鸣叫
5757	Twitter Settings	Twitter设置
5758	API Secret Key	API密钥
5759	Term Name	术语名称
5760	Term Start Date	条款起始日期
5761	Term End Date	合同结束日期
5762	Academics User	学术界用户
5763	Academic Year Name	学年名称
5764	Article	文章
5765	LMS User	LMS用户
5766	Assessment Criteria Group	评估标准组
5767	Assessment Group Name	评估小组名称
5768	Parent Assessment Group	上级评估小组
5769	Assessment Name	评估名称
5770	Grading Scale	分级量表
5771	Examiner	检查员
5772	Examiner Name	考官名称
5773	Supervisor	监工
5774	Supervisor Name	主管名称
5775	Evaluate	评估
5776	Maximum Assessment Score	最大考核评分
5777	Assessment Plan Criteria	评估计划标准
5778	Maximum Score	最大比分
5779	Result	成绩
5780	Total Score	总得分
5781	Grade	职级
5782	Assessment Result Detail	评价结果详细
5783	Assessment Result Tool	评价结果工具
5784	Result HTML	结果HTML
5785	Content Activity	内容活动
5786	Last Activity	上次活动
5787	Content Question	内容问题
5788	Question Link	问题链接
5789	Course Name	课程名
5790	Topics	话题
5791	Hero Image	英雄形象
5792	Default Grading Scale	默认等级规模
5793	Education Manager	教育经理
5794	Course Activity	课程活动
5795	Course Enrollment	课程报名
5796	Activity Date	活动日期
5797	Course Assessment Criteria	课程评价标准
5798	Weightage	权重
5799	Course Content	课程内容
5800	Quiz	测验
5801	Program Enrollment	招生计划
5802	Enrollment Date	报名日期
5803	Instructor Name	导师姓名
5804	EDU-CSH-.YYYY.-	EDU-CSH-.YYYY.-
5805	Course Scheduling Tool	排课工具
5806	Course Start Date	课程开始日期
5807	To TIme	要时间
5808	Course End Date	课程结束日期
5809	Course Topic	课程主题
5810	Topic	话题
5811	Topic Name	主题名称
5812	Education Settings	教育设置
5813	Current Academic Year	当前学年
5814	Current Academic Term	当前学术期限
5815	Attendance Freeze Date	出勤冻结日期
5816	Validate Batch for Students in Student Group	验证学生组学生的批次
5817	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。
5818	Validate Enrolled Course for Students in Student Group	验证学生组学生入学课程
5819	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。
5820	Make Academic Term Mandatory	使学术期限为强制项
5821	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。
5822	Skip User creation for new Student	跳过为新学生创建的用户
5823	By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.	默认情况下，为每个新学生创建一个新用户。如果启用，则在创建新学生时将不会创建新用户。
5824	Instructor Records to be created by	导师记录由
5825	Employee Number	员工编号
5826	Fee Category	收费类别
5827	Fee Component	收费组件
5828	Fees Category	费用类别
5829	Fee Schedule	收费表
5830	Fee Structure	费用结构
5831	EDU-FSH-.YYYY.-	EDU-FSH-.YYYY.-
5832	Fee Creation Status	费用创建状态
5833	In Process	进行中
5834	Send Payment Request Email	发送付款申请电子邮件
5835	Student Category	学生组
5836	Fee Breakup for each student	每名学生的费用细分
5837	Total Amount per Student	每个学生的总金额
5838	Institution	机构
5839	Fee Schedule Program	费用计划计划
5840	Student Batch	学生批次
5841	Total Students	学生总数
5842	Fee Schedule Student Group	费用计划学生组
5843	EDU-FST-.YYYY.-	EDU-FST-.YYYY.-
5844	EDU-FEE-.YYYY.-	EDU-收费.YYYY.-
5845	Include Payment	包括付款
5846	Send Payment Request	发送付款申请
5847	Student Details	学生细节
5848	Student Email	学生电子邮件
5849	Grading Scale Name	分级标准名称
5850	Grading Scale Intervals	分级刻度间隔
5851	Intervals	间隔
5852	Grading Scale Interval	分级分度值
5853	Grade Code	等级代码
5854	Threshold	阈值
5855	Grade Description	等级说明
5856	Guardian	监护人
5857	Guardian Name	监护人姓名
5858	Alternate Number	备用号码
5859	Occupation	职业
5860	Work Address	工作地址
5861	Guardian Of	...的监护人
5862	Students	学生们
5863	Guardian Interests	监护人利益
5864	Guardian Interest	监护人利益
5865	Interest	利息
5866	Guardian Student	学生监护人
5867	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
5868	Instructor Log	讲师日志
5869	Other details	其他详细信息
5870	Option	选项
5871	Is Correct	是正确的
5872	Program Name	程序名称
5873	Program Abbreviation	计划缩写
5874	Courses	课程
5875	Is Published	已发布
5876	Allow Self Enroll	允许自我注册
5877	Is Featured	精选
5878	Intro Video	介绍视频
5879	Program Course	课程计划
5880	School House	学校议院
5881	Boarding Student	寄宿学生
5882	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。
5883	Walking	步行
5884	Institute's Bus	学院的巴士
5885	Public Transport	公共交通
5886	Self-Driving Vehicle	自驾车
5887	Pick/Drop by Guardian	由守护者选择
5888	Enrolled courses	入学课程
5889	Program Enrollment Course	课程注册课程
5890	Program Enrollment Fee	计划注册费
5891	Program Enrollment Tool	计划注册工具
5892	Get Students From	从... 选择学生
5893	Student Applicant	学生申请
5894	Get Students	让学生
5895	Enrollment Details	注册信息
5896	New Program	新程序
5897	New Student Batch	新学生批次
5898	Enroll Students	招生
5899	New Academic Year	新学年
5900	New Academic Term	新学期
5901	Program Enrollment Tool Student	计划注册学生工具
5902	Student Batch Name	学生批次名
5903	Program Fee	课程费用
5904	Question	题
5905	Single Correct Answer	单一正确答案
5906	Multiple Correct Answer	多个正确的答案
5907	Quiz Configuration	测验配置
5908	Passing Score	合格分数
5909	Score out of 100	得分100分
5910	Max Attempts	Max尝试
5911	Enter 0 to waive limit	输入0以放弃限制
5912	Grading Basis	评分基础
5913	Latest Highest Score	最新的最高分
5914	Latest Attempt	最新尝试
5915	Quiz Activity	测验活动
5916	Enrollment	注册
5917	Pass	通过
5918	Quiz Question	测验问题
5919	Quiz Result	测验结果
5920	Selected Option	选择的选项
5921	Correct	正确
5922	Wrong	错误
5923	Room Name	房间名称
5924	Room Number	房间号
5925	Seating Capacity	座位数
5926	House Name	房名
5927	EDU-STU-.YYYY.-	EDU-STU-.YYYY.-
5928	Student Mobile Number	学生手机号码
5929	Joining Date	入职日期
5930	Blood Group	血型
5931	A+	A +
5932	A-	A-
5933	B+	B +
5934	B-	B-
5935	O+	O +
5936	O-	O-
5937	AB+	AB +
5938	AB-	AB-
5939	Nationality	国籍
5940	Home Address	主页地址
5941	Guardian Details	监护人详细信息
5942	Guardians	守护者
5943	Sibling Details	兄弟姐妹信息
5944	Siblings	兄弟姐妹
5945	Exit	离职
5946	Date of Leaving	离开日期
5947	Leaving Certificate Number	毕业证书号码
5948	Reason For Leaving	离开的原因
5949	Student Admission	学生入学
5950	Admission Start Date	准入开始日期
5951	Admission End Date	准入结束日期
5952	Publish on website	发布在网站上
5953	Eligibility and Details	资格和细节
5954	Student Admission Program	学生入学计划
5955	Minimum Age	最低年龄
5956	Maximum Age	最大年龄
5957	Application Fee	报名费
5958	Naming Series (for Student Applicant)	名录（面向学生申请人）
5959	LMS Only	仅限LMS
5960	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
5961	Application Status	应用现状
5962	Application Date	申请日期
5963	Student Attendance Tool	学生考勤工具
5964	Group Based On	分组依据
5965	Students HTML	学生HTML
5966	Group Based on	基于组
5967	Student Group Name	学生组名称
5968	Max Strength	最大力量
5969	Set 0 for no limit	为不限制设为0
5970	Instructors	教师
5971	Student Group Creation Tool	学生组创建工具
5972	Leave blank if you make students groups per year	如果您每年制作学生团体，请留空
5973	Get Courses	获取课程
5974	Separate course based Group for every Batch	为每个批次分离基于课程的组
5975	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。
5976	Student Group Creation Tool Course	学生组创建工具课程
5977	Course Code	课程代码
5978	Student Group Instructor	学生组教导
5979	Student Group Student	学生组学生
5980	Group Roll Number	组卷编号
5981	Student Guardian	学生家长
5982	Relation	关系
5983	Mother	母亲
5984	Father	父亲
5985	Student Language	学生语言
5986	Student Leave Application	学生请假申请
5987	Mark as Present	标记为现
5988	Student Log	学生登录
5989	Academic	学术的
5990	Achievement	已完成的
5991	Student Report Generation Tool	学生报表生成工具
5992	Include All Assessment Group	包括所有评估小组
5993	Show Marks	显示标记
5994	Add letterhead	添加信头
5995	Print Section	打印部分
5996	Total Parents Teacher Meeting	总计家长教师会议
5997	Attended by Parents	父母代出席
5998	Assessment Terms	评估条款
5999	Student Sibling	学生兄弟
6000	Studying in Same Institute	就读于同一研究所
6001	NO	没有
6002	YES	是
6003	Student Siblings	学生兄弟姐妹
6004	Topic Content	主题内容
6005	Amazon MWS Settings	亚马逊MWS设置
6006	ERPNext Integrations	ERPNext集成
6007	Enable Amazon	启用亚马逊
6008	MWS Credentials	MWS凭证
6009	Seller ID	卖家ID
6010	AWS Access Key ID	AWS访问密钥ID
6011	MWS Auth Token	MWS 验证令牌
6012	Market Place ID	市场ID
6013	AE	自动曝光
6014	AU	AU
6015	BR	BR
6016	CA	钙
6017	CN	CN
6018	DE	DE
6019	ES	ES
6020	FR	FR
6021	IN	在
6022	JP	J.P
6023	IT	IT
6024	MX	MX
6025	UK	英国
6026	US	我们
6027	Customer Type	客户类型
6028	Market Place Account Group	市场账户组
6029	After Date	日期之后
6030	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
6031	Sync Taxes and Charges	同步税费
6032	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
6033	Sync Products	同步产品
6034	Always sync your products from Amazon MWS before synching the Orders details	同步订单详细信息之前，请始终从Amazon MWS同步您的产品
6035	Sync Orders	同步订单
6036	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。
6037	Enable Scheduled Sync	启用预定同步
6038	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
6039	Max Retry Limit	最大重试限制
6040	Exotel Settings	Exotel设置
6041	Account SID	帐户SID
6042	API Token	API令牌
6043	GoCardless Mandate	GoCardless任务
6044	Mandate	要求
6045	GoCardless Customer	GoCardless客户
6046	GoCardless Settings	GoCardless设置
6047	Webhooks Secret	Webhooks的秘密
6048	Plaid Settings	格子设置
6049	Synchronize all accounts every hour	每小时同步所有帐户
6050	Plaid Client ID	格子客户端ID
6051	Plaid Secret	格子秘密
6052	Plaid Environment	格子环境
6053	sandbox	沙盒
6054	development	发展
6055	production	生产
6056	QuickBooks Migrator	QuickBooks Migrator
6057	Application Settings	应用程序设置
6058	Token Endpoint	令牌端点
6059	Scope	范围
6060	Authorization Settings	授权设置
6061	Authorization Endpoint	授权端点
6062	Authorization URL	授权URL
6063	Quickbooks Company ID	Quickbooks公司ID
6064	Company Settings	公司设置
6065	Default Shipping Account	默认运输帐户
6066	Default Warehouse	默认仓库
6067	Default Cost Center	默认成本中心
6068	Undeposited Funds Account	未存入资金账户
6069	Shopify Log	Shopify日志
6070	Request Data	请求数据
6071	Shopify Settings	Shopify设置
6072	status html	状态HTML
6073	Enable Shopify	启用Shopify
6074	App Type	应用类型
6075	Last Sync Datetime	上次同步日期时间
6076	Shop URL	商店网址
6077	eg: frappe.myshopify.com	例如：frappe.myshopify.com
6078	Shared secret	共享秘密
6079	Webhooks Details	Webhooks详细信息
6080	Webhooks	网络挂接
6081	Customer Settings	客户设置
6082	Default Customer	默认客户
6083	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
6084	For Company	对公司
6085	Cash Account will used for Sales Invoice creation	现金科目将用于创建销售费用清单
6086	Update Price from Shopify To ERPNext Price List	将Shopify更新到ERPNext价格清单
6087	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
6088	Sales Order Series	销售订单系列
6089	Import Delivery Notes from Shopify on Shipment	在发货时从Shopify导入交货单
6090	Delivery Note Series	销售出货单系列
6091	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
6092	Sales Invoice Series	销售费用清单系列
6093	Shopify Tax Account	Shopify税收科目
6094	Shopify Tax/Shipping Title	Shopify税/运输标题
6095	ERPNext Account	ERPNext科目
6096	Shopify Webhook Detail	Shopify Webhook详细信息
6097	Webhook ID	Webhook ID
6098	Tally Migration	理货迁移
6099	Master Data	主要的数据
6100	Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs	从Tally导出的数据包括科目表，客户，供应商，地址，物料和UOM
6101	Is Master Data Processed	主数据是否已处理
6102	Is Master Data Imported	是否导入主数据
6103	Tally Creditors Account	理货债权人账户
6104	Creditors Account set in Tally	Tally中设置的债权人帐户
6105	Tally Debtors Account	理货债务人账户
6106	Debtors Account set in Tally	负债表中设置的债务人帐户
6107	Tally Company	理货公司
6108	Company Name as per Imported Tally Data	根据导入的理货数据的公司名称
6109	Default UOM	默认UOM
6110	UOM in case unspecified in imported data	如果未在导入的数据中指定UOM
6111	ERPNext Company	ERPNext公司
6112	Your Company set in ERPNext	您的公司在ERPNext中设置
6113	Processed Files	已处理的文件
6114	Parties	派对
6115	UOMs	计量单位
6116	Vouchers	优惠券
6117	Round Off Account	四舍五入科目
6118	Day Book Data	日簿数据
6119	Day Book Data exported from Tally that consists of all historic transactions	从Tally导出的包含所有历史交易的日簿数据
6120	Is Day Book Data Processed	是否处理了日记簿数据
6121	Is Day Book Data Imported	是否导入了日记簿数据
6122	Woocommerce Settings	Woocommerce设置
6123	Enable Sync	启用同步
6124	Woocommerce Server URL	Woocommerce服务器URL
6125	Secret	秘密
6126	API consumer key	应用程序界面消费者密钥
6127	API consumer secret	应用程序界面消费者秘密
6128	Tax Account	税收科目
6129	Freight and Forwarding Account	货运和转运科目
6130	Creation User	创作用户
6131	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。
6132	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”。
6133	The fallback series is "SO-WOO-".	后备系列是“SO-WOO-”。
6134	This company will be used to create Sales Orders.	该公司将用于创建销售订单。
6135	Delivery After (Days)	交货后（天）
6136	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。
6137	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”。
6138	Endpoints	端点
6139	Endpoint	端点
6140	Antibiotic Name	抗生素名称
6141	Healthcare Administrator	医疗管理员
6142	Laboratory User	实验室用户
6143	Is Inpatient	住院病人
6144	Default Duration (In Minutes)	默认持续时间（以分钟为单位）
6145	Body Part	身体的一部分
6146	Body Part Link	身体部位链接
6147	HLC-CPR-.YYYY.-	HLC-CPR-.YYYY.-
6148	Procedure Template	程序模板
6149	Procedure Prescription	程序处方
6150	Service Unit	服务单位
6151	Consumables	耗材
6152	Consume Stock	消费股票
6153	Invoice Consumables Separately	发票耗材分开
6154	Consumption Invoiced	消费发票
6155	Consumable Total Amount	耗材总量
6156	Consumption Details	消费明细
6157	Nursing User	护理用户
6158	Clinical Procedure Item	临床流程项目
6159	Invoice Separately as Consumables	作为耗材单独费用清单
6160	Transfer Qty	转移数量
6161	Actual Qty (at source/target)	实际数量（源/目标）
6162	Is Billable	是可计费的
6163	Allow Stock Consumption	允许库存消耗
6164	Sample UOM	样本单位
6165	Collection Details	收集细节
6166	Change In Item	项目变更
6167	Codification Table	编纂表
6168	Complaints	投诉
6169	Dosage Strength	剂量强度
6170	Strength	强度
6171	Drug Prescription	药物处方
6172	Drug Name / Description	药物名称/说明
6173	Dosage	剂量
6174	Dosage by Time Interval	剂量按时间间隔
6175	Interval	间隔
6176	Interval UOM	间隔UOM
6177	Hour	小时
6178	Update Schedule	更新时间排程
6179	Exercise	行使
6180	Difficulty Level	难度级别
6181	Counts Target	计算目标
6182	Counts Completed	计数完成
6183	Assistance Level	协助等级
6184	Active Assist	主动辅助
6185	Exercise Name	练习名称
6186	Body Parts	身体部位
6187	Exercise Instructions	练习说明
6188	Exercise Video	运动视频
6189	Exercise Steps	锻炼步骤
6190	Steps	脚步
6191	Steps Table	步骤表
6192	Exercise Type Step	运动类型步骤
6193	Max number of visit	最大访问次数
6194	Visited yet	已访问
6195	Reference Appointments	参考预约
6196	Valid till	有效期至
6197	Fee Validity Reference	费用有效期参考
6198	Basic Details	基本细节
6199	HLC-PRAC-.YYYY.-	HLC-PRAC-.YYYY.-
6200	Mobile	手机号
6201	Phone (R)	电话（R）
6202	Phone (Office)	电话（办公室）
6203	Employee and User Details	员工和用户详细信息
6204	Hospital	医院
6205	Appointments	约会
6206	Practitioner Schedules	从业者时间表
6207	Charges	费用
6208	Out Patient Consulting Charge	门诊咨询费
6209	Default Currency	默认货币
6210	Healthcare Schedule Time Slot	医疗保健计划时间槽
6211	Parent Service Unit	上级服务单位
6212	Service Unit Type	服务单位类型
6213	Allow Appointments	允许任命
6214	Allow Overlap	允许重叠
6215	Inpatient Occupancy	住院病人入住率
6216	Occupancy Status	职业状况
6217	Vacant	空的
6218	Occupied	占据
6219	Item Details	品目详细信息
6220	UOM Conversion in Hours	UOM按小时转换
6221	Rate / UOM	费率/ UOM
6222	Change in Item	项目的更改
6223	Out Patient Settings	不住院患者设置
6224	Patient Name By	病人姓名By
6225	Patient Name	患者姓名
6226	Link Customer to Patient	将客户与患者联系起来
6227	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。
6228	Default Medical Code Standard	默认医疗代码标准
6229	Collect Fee for Patient Registration	收取病人登记费
6230	Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	选中此选项将默认创建具有“禁用”状态的新患者，并且仅在开具注册费发票后才能启用。
6231	Registration Fee	注册费用
6232	Automate Appointment Invoicing	自动预约发票
6233	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
6234	Enable Free Follow-ups	启用免费跟进
6235	Number of Patient Encounters in Valid Days	有效天数中的患者人数
6236	The number of free follow ups (Patient Encounters in valid days) allowed	允许的免费跟进次数（患者在有效期内遇到）
6237	Valid Number of Days	有效天数
6238	Time period (Valid number of days) for free consultations	免费咨询的时间段（有效天数）
6239	Default Healthcare Service Items	默认医疗服务项目
6240	You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits	您可以为帐单咨询费用，程序消耗项目和住院访问配置默认项目
6241	Clinical Procedure Consumable Item	临床程序消耗品
6242	Default Accounts	默认账户
6243	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。
6244	Default receivable accounts to be used to book Appointment charges.	默认的应收帐款将用于预订约会费用。
6245	Out Patient SMS Alerts	不住院病人短信
6246	Patient Registration	病人登记
6247	Registration Message	注册信息
6248	Confirmation Message	确认讯息
6249	Avoid Confirmation	避免确认
6250	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
6251	Appointment Reminder	预约提醒
6252	Reminder Message	提醒信息
6253	Remind Before	在...之前提醒
6254	Laboratory Settings	实验室设置
6255	Create Lab Test(s) on Sales Invoice Submission	在销售发票提交上创建实验室测试
6256	Checking this will create Lab Test(s) specified in the Sales Invoice on submission.	选中此复选框将创建提交时在销售发票中指定的实验室测试。
6257	Create Sample Collection document for Lab Test	创建样本收集文档以进行实验室测试
6258	Checking this will create a Sample Collection document every time you create a Lab Test	每次创建实验室测试时，选中此项都会创建一个“样品收集”文档
6259	Employee name and designation in print	打印出来显示的员工姓名和职位
6260	Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.	如果您希望与提交文档的用户相关联的员工姓名和职务名称被打印在实验室测试报告中。
6261	Do not print or email Lab Tests without Approval	未经批准请勿打印或通过电子邮件发送实验室测试
6262	Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.	除非状态为“已批准”，否则选中此选项将限制打印和通过电子邮件发送实验室测试文档。
6263	Custom Signature in Print	自定义签名打印
6264	Laboratory SMS Alerts	实验室短信提醒
6265	Result Printed Message	结果打印消息
6266	Result Emailed Message	结果通过电子邮件发送
6267	Check In	报到
6268	Check Out	退出
6269	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
6270	A Positive	积极的
6271	A Negative	一个负面的
6272	AB Positive	AB积极
6273	AB Negative	AB阴性
6274	B Positive	B积极
6275	B Negative	B负面
6276	O Positive	O积极
6277	O Negative	O负面
6278	Date of birth	出生日期
6279	Admission Scheduled	计划的准入时间
6280	Discharge Scheduled	预定的卸货
6281	Discharged	已卸货
6282	Admission Schedule Date	准入时间表日期
6283	Admitted Datetime	准入的日期时间
6284	Expected Discharge	预期的卸货
6285	Discharge Date	出院日期
6286	Lab Prescription	实验室处方
6287	Lab Test Name	实验室测试名称
6288	Test Created	测试已创建
6289	Submitted Date	提交日期
6290	Approved Date	批准日期
6291	Sample ID	样品编号
6292	Lab Technician	实验室技术员
6293	Report Preference	报表偏好
6294	Test Name	测试名称
6295	Test Template	测试模板
6296	Test Group	测试组
6297	Custom Result	自定义结果
6298	LabTest Approver	实验室检测审批者
6299	Add Test	添加测试
6300	Normal Range	普通范围
6301	Result Format	结果格式
6302	Single	单身
6303	Compound	复合
6304	Descriptive	描述的
6305	Grouped	分组
6306	No Result	没有结果
6307	This value is updated in the Default Sales Price List.	该值在默认销售价格清单中更新。
6308	Lab Routine	实验室常规
6309	Result Value	结果值
6310	Require Result Value	需要结果值
6311	Normal Test Template	正常测试模板
6312	Patient Demographics	患者人口统计学
6313	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
6314	Middle Name (optional)	中间名（可选）
6315	Inpatient Status	住院状况
6316	If "Link Customer to Patient" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.	如果在“医疗保健设置”中选中了“将客户链接到患者”，并且未选择现有客户，则将为此患者创建一个客户，以在“帐户”模块中记录交易。
6317	Personal and Social History	个人和社会史
6318	Marital Status	婚姻状况
6319	Married	已婚
6320	Divorced	离异
6321	Widow	寡妇
6322	Patient Relation	患者关系
6323	Allergies, Medical and Surgical History	过敏，医疗和外科史
6324	Allergies	过敏
6325	Medication	药物治疗
6326	Medical History	医学史
6327	Surgical History	手术史
6328	Risk Factors	风险因素
6329	Occupational Hazards and Environmental Factors	职业危害与环境因素
6330	Other Risk Factors	其他风险因素
6331	Patient Details	患者细节
6332	Additional information regarding the patient	有关患者的其他信息
6333	HLC-APP-.YYYY.-	HLC-APP-.YYYY.-
6334	Patient Age	患者年龄
6335	Get Prescribed Clinical Procedures	获取规定的临床程序
6336	Therapy	治疗
6337	Get Prescribed Therapies	获取处方疗法
6338	Appointment Datetime	约会日期时间
6339	Duration (In Minutes)	持续时间（以分钟为单位）
6340	Reference Sales Invoice	参考销售发票
6341	More Info	更多信息
6342	Referring Practitioner	转介医生
6343	Reminded	已提醒
6344	HLC-PA-.YYYY.-	HLC-PA-.YYYY.-
6345	Assessment Template	评估模板
6346	Assessment Datetime	评估日期时间
6347	Assessment Description	评估说明
6348	Assessment Sheet	评估表
6349	Total Score Obtained	获得总分
6350	Scale Min	最小刻度
6351	Scale Max	最大规模
6352	Patient Assessment Detail	患者评估详情
6353	Assessment Parameter	评估参数
6354	Patient Assessment Parameter	患者评估参数
6355	Patient Assessment Sheet	患者评估表
6356	Patient Assessment Template	患者评估模板
6357	Assessment Parameters	评估参数
6358	Parameters	参数
6359	Assessment Scale	评估量表
6360	Scale Minimum	最小规模
6361	Scale Maximum	最大规模
6362	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
6363	Encounter Date	遇到日期
6364	Encounter Time	遇到时间
6365	Encounter Impression	遇到印象
6366	Symptoms	病征
6367	In print	已打印
6368	Medical Coding	医学编码
6369	Procedures	程序
6370	Therapies	疗法
6371	Review Details	评论细节
6372	Patient Encounter Diagnosis	病人遭遇诊断
6373	Patient Encounter Symptom	病人遭遇症状
6374	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
6375	Attach Medical Record	附加病历
6376	Reference DocType	参考文档类型
6377	Spouse	配偶
6378	Family	家庭
6379	Schedule Details	时间表详情
6380	Schedule Name	计划名称
6381	Time Slots	时隙
6382	Practitioner Service Unit Schedule	从业者服务单位时间表
6383	Procedure Name	程序名称
6384	Appointment Booked	约定已设定
6385	Procedure Created	程序已创建
6386	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
6387	Collected By	收藏者
6388	Particulars	细节
6389	Result Component	结果组件
6390	HLC-THP-.YYYY.-	HLC-THP-.YYYY.-
6391	Therapy Plan Details	治疗计划详情
6392	Total Sessions	总会议
6393	Total Sessions Completed	总会议完成
6394	Therapy Plan Detail	治疗计划详情
6395	No of Sessions	会话数
6396	Sessions Completed	会议完成
6397	Tele	远程
6398	Exercises	练习题
6399	Therapy For	疗法
6400	Add Exercises	添加练习
6401	Body Temperature	体温
6402	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	发烧（温度&gt; 38.5°C / 101.3°F或持续温度&gt; 38°C / 100.4°F）
6403	Heart Rate / Pulse	心率/脉搏
6404	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。
6405	Respiratory rate	呼吸频率
6406	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）
6407	Tongue	舌
6408	Coated	有涂层的
6409	Very Coated	涂层很厚
6410	Normal	正常
6411	Furry	毛茸茸
6412	Cuts	削减
6413	Abdomen	腹部
6414	Bloated	胀
6415	Fluid	流体
6416	Constipated	便秘
6417	Reflexes	反射
6418	Hyper	超
6419	Very Hyper	非常兴奋
6420	One Sided	单面
6421	Blood Pressure (systolic)	血压（收缩期）
6422	Blood Pressure (diastolic)	血压（舒张）
6423	Blood Pressure	血压
6424	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”
6425	Nutrition Values	营养价值观
6426	Height (In Meter)	身高（米）
6427	Weight (In Kilogram)	体重（公斤）
6428	BMI	BMI
6429	Hotel Room	旅馆房间
6430	Hotel Room Type	酒店房间类型
6431	Capacity	容量
6432	Extra Bed Capacity	加床容量
6433	Hotel Manager	酒店经理
6434	Hotel Room Amenity	酒店客房舒适
6435	Billable	可开票
6436	Hotel Room Package	酒店客房配套
6437	Amenities	设施
6438	Hotel Room Pricing	酒店房间价格
6439	Hotel Room Pricing Item	酒店房间定价项目
6440	Hotel Room Pricing Package	酒店房间价格套餐
6441	Hotel Room Reservation	酒店房间预订
6442	Guest Name	客人姓名
6443	Late Checkin	延迟入住
6444	Booked	已预订
6445	Hotel Reservation User	酒店预订用户
6446	Hotel Room Reservation Item	酒店房间预订项目
6447	Hotel Settings	酒店设置
6448	Default Taxes and Charges	默认税费
6449	Default Invoice Naming Series	默认费用清单名录
6450	Additional Salary	额外薪水
6451	HR	HR
6452	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-。MM.-
6453	Salary Component	薪资构成
6454	Overwrite Salary Structure Amount	覆盖薪资结构金额
6455	Deduct Full Tax on Selected Payroll Date	在选定的工资日期扣除全额税
6456	Payroll Date	工资日期
6457	Date on which this component is applied	应用此组件的日期
6458	Salary Slip	工资单
6459	Salary Component Type	薪资组件类型
6460	HR User	HR用户
6461	Appointment Letter	预约信
6462	Job Applicant	求职者
6463	Applicant Name	申请人姓名
6464	Appointment Date	约会日期
6465	Appointment Letter Template	预约信模板
6466	Body	身体
6467	Closing Notes	结束语
6468	Appointment Letter content	预约信内容
6469	Appraisal	绩效评估
6470	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM。
6471	Appraisal Template	评估模板
6472	For Employee Name	员工姓名
6473	Goals	绩效指标
6474	Total Score (Out of 5)	总分（满分5分）
6475	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。
6476	Appraisal Goal	绩效评估指标
6477	Key Responsibility Area	关键责任范围
6478	Weightage (%)	权重（％）
6479	Score (0-5)	得分（0-5）
6480	Score Earned	已得分数
6481	Appraisal Template Title	评估模板标题
6482	Appraisal Template Goal	评估目标模板
6483	KRA	KRA
6484	Key Performance Area	关键绩效区
6485	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
6486	On Leave	休假
6487	Work From Home	在家工作
6488	Leave Application	休假申请
6489	Attendance Date	考勤日期
6490	Attendance Request	考勤申请
6491	Late Entry	迟入
6492	Early Exit	提前退出
6493	Half Day Date	半天日期
6494	On Duty	值班
6495	Explanation	说明
6496	Compensatory Leave Request	补休（假）申请
6497	Leave Allocation	分配休假天数
6498	Worked On Holiday	假期内加班
6499	Work From Date	从日期开始工作
6500	Work End Date	工作结束日期
6501	Email Sent To	电子邮件发送至
6502	Select Users	选择用户
6503	Send Emails At	电子邮件发送时机
6504	Reminder	提醒器
6505	Daily Work Summary Group User	每日工作总结组用户
6506	email	电子邮件
6507	Parent Department	上级部门
6508	Leave Block List	禁止休假日列表
6509	Days for which Holidays are blocked for this department.	此部门的禁离日
6510	Leave Approver	休假审批人
6511	Expense Approver	费用审批人
6512	Department Approver	部门批准人
6513	Approver	审批者
6514	Required Skills	所需技能
6515	Skills	技能
6516	Designation Skill	指定技巧
6517	Skill	技能
6518	Driver	司机
6519	HR-DRI-.YYYY.-	HR-DRI-.YYYY.-
6520	Suspended	暂停
6521	Transporter	承运商
6522	Applicable for external driver	适用于外部驱动器
6523	Cellphone Number	手机号码
6524	License Details	许可证信息
6525	License Number	许可证号
6526	Issuing Date	发行日期
6527	Driving License Categories	驾驶执照类别
6528	Driving License Category	驾驶执照类别
6529	Fleet Manager	车队经理
6530	Driver licence class	驾驶执照等级
6531	HR-EMP-	HR-EMP-
6532	Employment Type	员工类别
6533	Emergency Contact	紧急联络人
6534	Emergency Contact Name	紧急联络名字
6535	Emergency Phone	紧急电话
6536	ERPNext User	ERPNext用户
6537	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。
6538	Create User Permission	创建用户权限
6539	This will restrict user access to other employee records	这将限制用户访问其他员工记录
6540	Joining Details	入职信息
6541	Offer Date	录用日期
6542	Confirmation Date	确认日期
6543	Contract End Date	合同结束日期
6544	Notice (days)	通告（天）
6545	Date Of Retirement	退休日期
6546	Department and Grade	部门和职级
6547	Reports to	上级主管
6548	Attendance and Leave Details	出勤和离职详情
6549	Leave Policy	休假政策
6550	Attendance Device ID (Biometric/RF tag ID)	考勤设备ID（生物识别/ RF标签ID）
6551	Applicable Holiday List	适用于该员工的假期列表
6552	Default Shift	默认Shift
6553	Salary Details	薪资信息
6554	Salary Mode	工资发放方式
6555	Bank A/C No.	银行账号
6556	Health Insurance	医保
6557	Health Insurance Provider	保险公司
6558	Health Insurance No	保单号
6559	Prefered Email	首选电子邮件
6560	Personal Email	个人电子邮件
6561	Permanent Address Is	永久地址
6562	Rented	租
6563	Owned	已有所有者
6564	Permanent Address	永久地址
6565	Prefered Contact Email	首选联系邮箱
6566	Company Email	企业邮箱
6567	Provide Email Address registered in company	提供公司注册邮箱地址
6568	Current Address Is	当前地址性质
6569	Current Address	当前地址
6570	Personal Bio	个人履历
6571	Bio / Cover Letter	履历/求职信
6572	Short biography for website and other publications.	在网站或其他出版物使用的个人简介
6573	Passport Number	护照号码
6574	Date of Issue	签发日期
6575	Place of Issue	签发地点
6576	Widowed	丧偶
6577	Family Background	家庭背景
6578	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
6579	Health Details	健康信息
6580	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
6581	Educational Qualification	学历
6582	Previous Work Experience	以前工作经验
6583	External Work History	外部就职经历
6584	History In Company	公司内履历
6585	Internal Work History	内部工作经历
6586	Resignation Letter Date	辞职信日期
6587	Relieving Date	离职日期
6588	Reason for Leaving	离职原因
6589	Leave Encashed?	假期已折现？
6590	Encashment Date	折现日期
6591	New Workplace	新工作地点
6592	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
6593	Returned Amount	退货金额
6594	Claimed	已申报
6595	Advance Account	预支科目
6596	Employee Attendance Tool	员工考勤工具
6597	Unmarked Attendance	无标记考勤
6598	Employees HTML	HTML员工
6599	Marked Attendance	已标记的考勤
6600	Marked Attendance HTML	标记的考勤HTML
6601	Employee Benefit Application	员工福利申请
6602	Max Benefits (Yearly)	最大收益（每年）
6603	Remaining Benefits (Yearly)	剩余福利（每年）
6604	Payroll Period	工资期间
6605	Benefits Applied	已实施的福利
6606	Dispensed Amount (Pro-rated)	分配金额（按比例分配）
6607	Employee Benefit Application Detail	员工福利申请信息
6608	Earning Component	收入组件
6609	Pay Against Benefit Claim	根据福利申报支付
6610	Max Benefit Amount	最大福利金额
6611	Employee Benefit Claim	员工福利申报
6612	Claim Date	申报日期
6613	Benefit Type and Amount	福利类型和金额
6614	Claim Benefit For	福利类型（薪资构成）
6615	Max Amount Eligible	最高金额合格
6616	Expense Proof	费用证明
6617	Employee Boarding Activity	员工寄宿活动
6618	Activity Name	活动名称
6619	Task Weight	任务权重
6620	Required for Employee Creation	用于创建员工时
6621	Applicable in the case of Employee Onboarding	适用于员工入职
6622	Employee Checkin	员工签到
6623	Log Type	日志类型
6624	OUT	OUT
6625	Location / Device ID	位置/设备ID
6626	Skip Auto Attendance	跳过自动出勤
6627	Shift Start	转移开始
6628	Shift End	转移结束
6629	Shift Actual Start	切换实际开始
6630	Shift Actual End	转移实际结束
6631	Employee Education	员工教育
6632	School/University	学校/大学
6633	Graduate	研究生
6634	Post Graduate	研究生
6635	Under Graduate	本科
6636	Year of Passing	年份
6637	Class / Percentage	类/百分比
6638	Major/Optional Subjects	主修/选修科目
6639	Employee External Work History	员工外部就职经历
6640	Total Experience	总经验
6641	Default Leave Policy	默认休假政策
6642	Default Salary Structure	默认薪资结构
6643	Employee Group Table	员工组表
6644	ERPNext User ID	ERPNext用户ID
6645	Employee Health Insurance	员工医保
6646	Health Insurance Name	医保名称
6647	Employee Incentive	员工激励
6648	Incentive Amount	激励金额
6649	Employee Internal Work History	员工内部就职经历
6650	Employee Onboarding	员工入职
6651	Notify users by email	通过电子邮件通知用户
6652	Employee Onboarding Template	员工入职模板
6653	Activities	活动
6654	Employee Onboarding Activity	员工入职活动
6655	Employee Other Income	员工其他收入
6656	Employee Promotion	员工晋升
6657	Promotion Date	升职日期
6658	Employee Promotion Details	员工升职信息
6659	Employee Promotion Detail	员工升职信息
6660	Employee Property History	员工属性历史
6661	Employee Separation	员工离职
6662	Employee Separation Template	员工离职模板
6663	Exit Interview Summary	离职访谈摘要
6664	Employee Skill	员工技能
6665	Proficiency	能力
6666	Evaluation Date	评估日期
6667	Employee Skill Map	员工技能图
6668	Employee Skills	员工技能
6669	Trainings	培训
6670	Employee Tax Exemption Category	员工免税类别
6671	Max Exemption Amount	最高免税额
6672	Employee Tax Exemption Declaration	员工免税声明
6673	Declarations	声明
6674	Total Declared Amount	申报总金额
6675	Total Exemption Amount	免税总额
6676	Employee Tax Exemption Declaration Category	员工免税申报类别
6677	Exemption Sub Category	豁免子类别
6678	Exemption Category	豁免类别
6679	Maximum Exempted Amount	最高豁免金额
6680	Declared Amount	申报金额
6681	Employee Tax Exemption Proof Submission	员工免税证明提交
6682	Submission Date	提交日期
6683	Tax Exemption Proofs	免税证明
6684	Total Actual Amount	实际总金额
6685	Employee Tax Exemption Proof Submission Detail	员工免税证明提交细节
6686	Maximum Exemption Amount	最高免税额
6687	Type of Proof	证明类型
6688	Actual Amount	实际金额
6689	Employee Tax Exemption Sub Category	员工免税子类别
6690	Tax Exemption Category	免税类别
6691	Employee Training	员工培训
6692	Training Date	培训日期
6693	Employee Transfer	员工变动
6694	Transfer Date	转移日期
6695	Employee Transfer Details	员工转移信息
6696	Employee Transfer Detail	员工变动信息
6697	Re-allocate Leaves	重新分配休假
6698	Create New Employee Id	创建新的员工ID
6699	New Employee ID	新员工ID
6700	Employee Transfer Property	员工变动属性
6701	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
6702	Expense Taxes and Charges	费用税和费用
6703	Total Sanctioned Amount	总核准金额
6704	Total Advance Amount	总预付金额
6705	Total Claimed Amount	总申报金额
6706	Total Amount Reimbursed	报销金额合计
6707	Vehicle Log	车辆登录
6708	Employees Email Id	员工的邮件地址
6709	More Details	更多细节
6710	Expense Claim Account	费用报销科目
6711	Expense Claim Advance	费用报销预付款
6712	Unclaimed amount	未申报金额
6713	Expense Claim Detail	报销信息
6714	Expense Date	报销日期
6715	Expense Claim Type	报销类型
6716	Holiday List Name	假期列表名称
6717	Total Holidays	总假期
6718	Add Weekly Holidays	添加每周假期
6719	Weekly Off	周末
6720	Add to Holidays	加入到假期
6721	Holidays	假期
6722	Clear Table	清除表格
6723	HR Settings	人力资源设置
6724	Employee Settings	员工设置
6725	Retirement Age	退休年龄
6726	Enter retirement age in years	输入退休年龄
6727	Employee Records to be created by	员工记录由谁创建
6728	Employee record is created using selected field.	使用所选字段创建员工记录。
6729	Stop Birthday Reminders	停止生日提醒
6730	Don't send Employee Birthday Reminders	不要发送员工生日提醒
6731	Expense Approver Mandatory In Expense Claim	请选择报销审批人
6732	Payroll Settings	薪资设置
6733	Leave	离开
6734	Max working hours against Timesheet	工时单允许最长工作时间
6735	Include holidays in Total no. of Working Days	将假期包含在工作日内
6736	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。
6737	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
6738	The fraction of daily wages to be paid for half-day attendance	半天出勤应支付的每日工资的比例
6739	Email Salary Slip to Employee	通过电子邮件发送工资单给员工
6740	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
6741	Encrypt Salary Slips in Emails	加密电子邮件中的工资单
6742	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。
6743	Password Policy	密码政策
6744	<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
6745	Leave Settings	保留设置
6746	Leave Approval Notification Template	休假已批准通知模板
6747	Leave Status Notification Template	离开状态通知模板
6748	Role Allowed to Create Backdated Leave Application	允许创建回退休假申请的角色
6749	Leave Approver Mandatory In Leave Application	在离职申请中休假审批人字段必填
6750	Show Leaves Of All Department Members In Calendar	在日历中显示所有部门成员的休假
6751	Auto Leave Encashment	自动离开兑现
6752	Restrict Backdated Leave Application	限制回退假申请
6753	Hiring Settings	招聘设置
6754	Check Vacancies On Job Offer Creation	检查创造就业机会的职位空缺
6755	Identification Document Type	识别文件类型
6756	Effective from	从生效
6757	Allow Tax Exemption	允许免税
6758	If enabled, Tax Exemption Declaration will be considered for income tax calculation.	如果启用，免税声明将被考虑用于所得税计算。
6759	Standard Tax Exemption Amount	标准免税额
6760	Taxable Salary Slabs	应税工资累进税率表
6761	Taxes and Charges on Income Tax	所得税税费
6762	Other Taxes and Charges	其他税费
6763	Income Tax Slab Other Charges	所得税表其他费用
6764	Min Taxable Income	最低应税收入
6765	Max Taxable Income	最高应税收入
6766	Applicant for a Job	求职申请人
6767	Accepted	已接受
6768	Job Opening	职务空缺
6769	Cover Letter	附函
6770	Resume Attachment	简历附件
6771	Job Applicant Source	求职者来源
6772	Applicant Email Address	申请人电子邮件地址
6773	Awaiting Response	正在等待回应
6774	Job Offer Terms	招聘条款
6775	Select Terms and Conditions	选择条款和条件
6776	Printing Details	打印设置
6777	Job Offer Term	招聘条件
6778	Offer Term	录用通知条款
6779	Value / Description	值/说明
6780	Description of a Job Opening	空缺职位的说明
6781	Job Title	职位
6782	Staffing Plan	人力需求计划
6783	Planned number of Positions	计划的职位数量
6784	Job profile, qualifications required etc.	工作概况，要求的学历等。
6785	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
6786	Allocation	分配
6787	New Leaves Allocated	新分配的休假（天数）
6788	Add unused leaves from previous allocations	结转之前已分配未使用的休假
6789	Unused leaves	未使用的休假
6790	Total Leaves Allocated	总已分配休假
6791	Total Leaves Encashed	总折现天数
6792	Leave Period	休假期间
6793	Carry Forwarded Leaves	顺延假期
6794	Apply / Approve Leaves	申请/批准休假
6795	HR-LAP-.YYYY.-	HR-LAP-.YYYY.-
6796	Leave Balance Before Application	申请前剩余天数
6797	Total Leave Days	总休假天数
6798	Leave Approver Name	休假审批人姓名
6799	Follow via Email	通过电子邮件关注
6800	Block Holidays on important days.	禁止将重要日期设为假期。
6801	Leave Block List Name	禁离日列表名称
6802	Applies to Company	适用于公司
6803	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。
6804	Block Days	禁离天数
6805	Stop users from making Leave Applications on following days.	禁止用户在以下日期提交假期申请。
6806	Leave Block List Dates	禁离日列表日期
6807	Allow Users	允许用户(多个)
6808	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。
6809	Leave Block List Allowed	禁离日例外用户
6810	Leave Block List Allow	例外用户
6811	Allow User	允许用户
6812	Leave Block List Date	禁离日日期
6813	Block Date	禁离日期
6814	Leave Control Panel	休假控制面板
6815	Select Employees	选择员工
6816	Employment Type (optional)	就业类型（可选）
6817	Branch (optional)	分支（可选）
6818	Department (optional)	部门（可选）
6819	Designation (optional)	指定（可选）
6820	Employee Grade (optional)	员工等级（可选）
6821	Employee (optional)	员工（可选）
6822	Allocate Leaves	分配叶子
6823	Carry Forward	顺延
6824	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
6825	New Leaves Allocated (In Days)	新分配的假期(天数)
6826	Allocate	分配
6827	Leave Balance	休假余额
6828	Encashable days	可折现天数
6829	Encashment Amount	折现金额
6830	Leave Ledger Entry	留下Ledger Entry
6831	Transaction Name	交易名称
6832	Is Carry Forward	是结转？
6833	Is Expired	已过期
6834	Is Leave Without Pay	是无薪休假
6835	Holiday List for Optional Leave	可选假期的假期列表
6836	Leave Allocations	离开分配
6837	Leave Policy Details	休假政策信息
6838	Leave Policy Detail	休假政策信息
6839	Annual Allocation	年度配额
6840	Leave Type Name	休假类型名称
6841	Max Leaves Allowed	允许最大休假
6842	Applicable After (Working Days)	（最少工作天数）后适用
6843	Maximum Continuous Days Applicable	单次最长连续休假天数
6844	Is Optional Leave	是可选休假？
6845	Allow Negative Balance	允许负余额
6846	Include holidays within leaves as leaves	包括休假期间的节假日
6847	Is Compensatory	补假？非工作日加班后，在工作日补休
6848	Maximum Carry Forwarded Leaves	最大携带转发叶
6849	Expire Carry Forwarded Leaves (Days)	过期携带转发叶子（天）
6850	Calculated in days	以天计算
6851	Encashment	休假折现
6852	Allow Encashment	允许折算为现金
6853	Encashment Threshold Days	最大允许折现天数
6854	Earned Leave	年假
6855	Is Earned Leave	是年假？有薪假
6856	Earned Leave Frequency	年假频率
6857	Rounding	四舍五入
6858	Payroll Employee Detail	薪资员工详细信息
6859	Payroll Frequency	工资发放频率
6860	Fortnightly	半月刊
6861	Bimonthly	半月刊
6862	Employees	员工
6863	Number Of Employees	在职员工人数
6864	Employee Details	员工详细信息
6865	Validate Attendance	验证考勤
6866	Salary Slip Based on Timesheet	基于工时单的工资单
6867	Select Payroll Period	选择工资名单的时间段
6868	Deduct Tax For Unclaimed Employee Benefits	代扣未领取员工福利应纳税款
6869	Deduct Tax For Unsubmitted Tax Exemption Proof	代扣未提交免税证明的税额
6870	Select Payment Account to make Bank Entry	选择付款科目生成银行凭证
6871	Salary Slips Created	工资单已创建
6872	Salary Slips Submitted	工资单已提交
6873	Payroll Periods	工资期间
6874	Payroll Period Date	工资期间日期
6875	Purpose of Travel	出差目的
6876	Retention Bonus	持续服务奖
6877	Bonus Payment Date	奖金支付日期
6878	Bonus Amount	奖金金额
6879	Abbr	缩写
6880	Depends on Payment Days	取决于付款日
6881	Is Tax Applicable	是应纳税所得？
6882	Variable Based On Taxable Salary	基于应纳税工资的变量
6883	Exempted from Income Tax	免除所得税
6884	Round to the Nearest Integer	舍入到最近的整数
6885	Statistical Component	统计组成部分
6886	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。
6887	Do Not Include in Total	不包括在总计中
6888	Flexible Benefits	弹性福利
6889	Is Flexible Benefit	是弹性福利？
6890	Max Benefit Amount (Yearly)	最大福利金额（每年）
6891	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）
6892	Create Separate Payment Entry Against Benefit Claim	为福利申请创建单独付款凭证
6893	Condition and Formula	条件和公式
6894	Amount based on formula	金额基于公式
6895	Formula	公式
6896	Salary Detail	薪资详细
6897	Component	薪资构成
6898	Do not include in total	不包括在总金额内
6899	Default Amount	默认金额
6900	Additional Amount	额外金额
6901	Tax on flexible benefit	弹性福利计税
6902	Tax on additional salary	额外薪资税
6903	Salary Structure	薪资结构
6904	Working Days	工作日
6905	Salary Slip Timesheet	工资单工时单
6906	Total Working Hours	总的工作时间
6907	Hour Rate	时薪
6908	Bank Account No.	银行账号
6909	Earning & Deduction	收入及扣除
6910	Earnings	收入
6911	Deductions	扣除列表
6912	Loan repayment	偿还借款
6913	Employee Loan	员工贷款
6914	Total Principal Amount	贷款本金总额
6915	Total Interest Amount	利息总额
6916	Total Loan Repayment	总贷款还款
6917	net pay info	净工资信息
6918	Gross Pay - Total Deduction - Loan Repayment	工资总额 - 扣除总额 - 贷款还款
6919	Total in words	大写的总金额
6920	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)。
6921	Salary Component for timesheet based payroll.	薪资构成用于按工时单支付工资。
6922	Leave Encashment Amount Per Day	休假单日折现金额
6923	Max Benefits (Amount)	最大收益（金额）
6924	Salary breakup based on Earning and Deduction.	基于收入和扣除的工资信息。
6925	Total Earning	总收入
6926	Salary Structure Assignment	薪资结构分配
6927	Shift Assignment	班别分配
6928	Shift Type	班别
6929	Shift Request	工作班别申请
6930	Enable Auto Attendance	启用自动出勤
6931	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。
6932	Auto Attendance Settings	自动出勤设置
6933	Determine Check-in and Check-out	确定登记入住和退房
6934	Alternating entries as IN and OUT during the same shift	在同一班次期间交替输入IN和OUT
6935	Strictly based on Log Type in Employee Checkin	严格基于员工签入中的日志类型
6936	Working Hours Calculation Based On	基于的工时计算
6937	First Check-in and Last Check-out	首次入住和最后退房
6938	Every Valid Check-in and Check-out	每次有效入住和退房
6939	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
6940	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。
6941	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）
6942	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。
6943	Working Hours Threshold for Half Day	半天的工作时间门槛
6944	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）
6945	Working Hours Threshold for Absent	缺勤的工作时间门槛
6946	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）
6947	Process Attendance After	过程出勤
6948	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。
6949	Last Sync of Checkin	Checkin的上次同步
6950	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。
6951	Grace Period Settings For Auto Attendance	自动出勤的宽限期设置
6952	Enable Entry Grace Period	启用条目宽限期
6953	Late Entry Grace Period	延迟入境宽限期
6954	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）。
6955	Enable Exit Grace Period	启用退出宽限期
6956	Early Exit Grace Period	提前退出宽限期
6957	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）。
6958	Skill Name	技能名称
6959	Staffing Plan Details	人员配置计划信息
6960	Staffing Plan Detail	人员配置计划信息
6961	Total Estimated Budget	预计总预算
6962	Vacancies	职位空缺
6963	Estimated Cost Per Position	预估单人成本
6964	Total Estimated Cost	预计总成本
6965	Current Count	当前计数
6966	Current Openings	当前空缺
6967	Number Of Positions	人数
6968	Taxable Salary Slab	应税工资累进税率表
6969	From Amount	金额（起）
6970	To Amount	金额(止)
6971	Percent Deduction	税率（%）
6972	Training Program	培训计划
6973	Event Status	状态
6974	Has Certificate	有证书
6975	Seminar	研讨会
6976	Theory	理论学习
6977	Workshop	车间
6978	Conference	会议
6979	Exam	考试
6980	Internet	互联网
6981	Self-Study	自习
6982	Advance	预支
6983	Trainer Name	讲师姓名
6984	Trainer Email	讲师电子邮件
6985	Attendees	受训学员
6986	Employee Emails	员工电子邮件
6987	Training Event Employee	培训项目员工
6988	Invited	已邀请
6989	Feedback Submitted	提交反馈
6990	Optional	可选的
6991	Training Result Employee	培训结果员工
6992	Travel Itinerary	出差行程
6993	Travel From	出差出发地
6994	Travel To	目的地
6995	Mode of Travel	出差方式
6996	Flight	航班
6997	Train	培养
6998	Taxi	出租车
6999	Rented Car	租车
7000	Meal Preference	餐食偏好
7001	Vegetarian	素食者
7002	Non-Vegetarian	非素食主义者
7003	Gluten Free	不含麸质
7004	Non Diary	非日记
7005	Travel Advance Required	需预支出差费用
7006	Departure Datetime	离开日期时间
7007	Arrival Datetime	到达日期时间
7008	Lodging Required	需要住宿
7009	Preferred Area for Lodging	住宿的首选地区
7010	Check-in Date	入住日期
7011	Check-out Date	离开日期
7012	Travel Request	出差申请
7013	Travel Type	出差类型
7014	Domestic	国内
7015	International	国际
7016	Travel Funding	出差经费来源
7017	Require Full Funding	需要全额资助
7018	Fully Sponsored	完全赞助
7019	Partially Sponsored, Require Partial Funding	部分赞助，需要部分资金
7020	Copy of Invitation/Announcement	邀请/公告的副本
7021	Details of Sponsor (Name, Location)	赞助商信息（名称，地点）
7022	Identification Document Number	身份证明文件号码
7023	Any other details	任何其他细节
7024	Costing Details	成本计算信息
7025	Costing	成本核算
7026	Event Details	活动信息
7027	Name of Organizer	主办单位名称
7028	Address of Organizer	主办单位地址
7029	Travel Request Costing	出差申请成本计算
7030	Expense Type	费用类型
7031	Sponsored Amount	赞助金额
7032	Funded Amount	资助金额
7033	Upload Attendance	上传考勤记录
7034	Attendance From Date	考勤起始日期
7035	Attendance To Date	考勤结束日期
7036	Get Template	获取模板
7037	Import Attendance	导入考勤记录
7038	Upload HTML	上传HTML
7039	Vehicle	车辆
7040	License Plate	牌照
7041	Odometer Value (Last)	里程表值（最后）
7042	Acquisition Date	采集日期
7043	Chassis No	底盘号
7044	Vehicle Value	汽车价值
7045	Insurance Details	保险信息
7046	Insurance Company	保险公司
7047	Policy No	政策：
7048	Additional Details	额外细节
7049	Fuel Type	燃料类型
7050	Petrol	汽油
7051	Diesel	柴油机
7052	Natural Gas	天然气
7053	Electric	电动
7054	Fuel UOM	燃油计量单位
7055	Last Carbon Check	最后炭检查
7056	Wheels	车轮
7057	Doors	门
7058	HR-VLOG-.YYYY.-	HR-VLOG，.YYYY.-
7059	Odometer Reading	里程表读数
7060	Current Odometer value	当前里程表值
7061	last Odometer Value	上一个里程表值
7062	Refuelling Details	加油信息
7063	Invoice Ref	费用清单编号
7064	Service Details	服务细节
7065	Service Detail	服务细节
7066	Vehicle Service	汽车服务
7067	Service Item	服务项目
7068	Brake Oil	刹车油
7069	Brake Pad	刹车片
7070	Clutch Plate	离合器压盘
7071	Engine Oil	机油
7072	Oil Change	换油
7073	Inspection	检查
7074	Mileage	里程
7075	Hub Tracked Item	集线器跟踪的物料
7076	Hub Node	集线器节点
7077	Image List	图像列表
7078	Item Manager	物料经理
7079	Hub User	集线器用户
7080	Hub Password	集线器密码
7081	Hub Users	集线器用户
7082	Marketplace Settings	市场设置
7083	Disable Marketplace	禁用市场
7084	Marketplace URL (to hide and update label)	市场URL（隐藏和更新标签）
7085	Registered	已注册
7086	Sync in Progress	同步进行中
7087	Hub Seller Name	集线器卖家名称
7088	Custom Data	自定义数据
7089	Member	会员
7090	Partially Disbursed	部分已支付
7091	Loan Closure Requested	请求关闭贷款
7092	Repay From Salary	从工资偿还
7093	Loan Details	贷款信息
7094	Loan Type	贷款类型
7095	Loan Amount	贷款额度
7096	Is Secured Loan	有抵押贷款
7097	Rate of Interest (%) / Year	利息（％）/年的速率
7098	Disbursement Date	支付日期
7099	Disbursed Amount	支付额
7100	Is Term Loan	是定期贷款
7101	Repayment Method	还款方式
7102	Repay Fixed Amount per Period	偿还每期固定金额
7103	Repay Over Number of Periods	偿还期的超过数
7104	Repayment Period in Months	在月还款期
7105	Monthly Repayment Amount	每月还款额
7106	Repayment Start Date	还款开始日期
7107	Loan Security Details	贷款安全明细
7108	Maximum Loan Value	最高贷款额
7109	Account Info	科目信息
7110	Loan Account	贷款科目
7111	Interest Income Account	利息收入科目
7112	Penalty Income Account	罚款收入帐户
7113	Repayment Schedule	还款计划
7114	Total Payable Amount	合计应付额
7115	Total Principal Paid	本金合计
7116	Total Interest Payable	合计应付利息
7117	Total Amount Paid	总金额支付
7118	Loan Manager	贷款经理
7119	Loan Info	贷款信息
7120	Rate of Interest	利率
7121	Proposed Pledges	拟议认捐
7122	Maximum Loan Amount	最高贷款额度
7123	Repayment Info	还款信息
7124	Total Payable Interest	合计应付利息
7125	Against Loan	反对贷款
7126	Loan Interest Accrual	贷款利息计提
7127	Amounts	金额
7128	Pending Principal Amount	本金待定
7129	Payable Principal Amount	应付本金
7130	Paid Principal Amount	支付本金
7131	Paid Interest Amount	已付利息金额
7132	Process Loan Interest Accrual	流程贷款利息计提
7133	Repayment Schedule Name	还款时间表名称
7134	Regular Payment	定期付款
7135	Loan Closure	贷款结清
7136	Payment Details	付款信息
7137	Interest Payable	应付利息
7138	Amount Paid	已支付的款项
7139	Principal Amount Paid	本金支付
7140	Repayment Details	还款明细
7141	Loan Repayment Detail	贷款还款明细
7142	Loan Security Name	贷款证券名称
7143	Unit Of Measure	测量单位
7144	Loan Security Code	贷款安全守则
7145	Loan Security Type	贷款担保类型
7146	Haircut %	理发％
7147	Loan Details	贷款明细
7148	Unpledged	无抵押
7149	Pledged	已抵押
7150	Partially Pledged	部分抵押
7151	Securities	有价证券
7152	Total Security Value	总安全价值
7153	Loan Security Shortfall	贷款安全缺口
7154	Loan	贷款
7155	Shortfall Time	短缺时间
7156	America/New_York	美国/纽约
7157	Shortfall Amount	不足额
7158	Security Value	安全价值
7159	Process Loan Security Shortfall	流程贷款安全漏洞
7160	Loan To Value Ratio	贷款价值比
7161	Unpledge Time	未承诺时间
7162	Loan Name	贷款名称
7163	Rate of Interest (%) Yearly	利息率的比例（％）年
7164	Penalty Interest Rate (%) Per Day	每日罚息（％）
7165	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
7166	Grace Period in Days	天宽限期
7167	No. of days from due date until which penalty won't be charged in case of delay in loan repayment	从到期日起算的天数，直到延迟偿还贷款不收取罚款
7168	Pledge	保证
7169	Post Haircut Amount	剪发数量
7170	Process Type	工艺类型
7171	Update Time	更新时间
7172	Proposed Pledge	建议的质押
7173	Total Payment	总付款
7174	Balance Loan Amount	贷款额余额
7175	Is Accrued	应计
7176	Salary Slip Loan	工资单贷款
7177	Loan Repayment Entry	贷款还款录入
7178	Sanctioned Loan Amount	认可贷款额
7179	Sanctioned Amount Limit	批准的金额限制
7180	Unpledge	不承诺
7181	Haircut	理发
7182	MAT-MSH-.YYYY.-	MAT-MSH-.YYYY.-
7183	Generate Schedule	生成工时单
7184	Schedules	计划任务
7185	Maintenance Schedule Detail	维护计划细节
7186	Scheduled Date	计划日期
7187	Actual Date	实际日期
7188	Maintenance Schedule Item	维护计划物料
7189	Random	随机
7190	No of Visits	访问数量
7191	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
7192	Maintenance Date	维护日期
7193	Maintenance Time	维护时间
7194	Completion Status	完成状态
7195	Partially Completed	部分完成
7196	Fully Completed	全部完成
7197	Unscheduled	计划外
7198	Breakdown	细目
7199	Purposes	用途
7200	Customer Feedback	客户反馈
7201	Maintenance Visit Purpose	维护访问目的
7202	Work Done	已完成工作
7203	Against Document No	针对的文档编号
7204	Against Document Detail No	针对的对文档信息编号
7205	MFG-BLR-.YYYY.-	MFG-BLR-.YYYY.-
7206	Order Type	订单类型
7207	Blanket Order Item	总括订单项目
7208	Ordered Quantity	已下单数量
7209	Item to be manufactured or repacked	待生产或者重新包装的物料
7210	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
7211	Set rate of sub-assembly item based on BOM	基于BOM设置子组合项目的速率
7212	Allow Alternative Item	允许替代物料
7213	Item UOM	物料计量单位
7214	Conversion Rate	转换率
7215	Rate Of Materials Based On	基于以下的物料单价
7216	With Operations	带工艺
7217	Manage cost of operations	管理成本
7218	Transfer Material Against	转移材料
7219	Routing	路由
7220	Materials	物料
7221	Quality Inspection Required	需要质量检查
7222	Quality Inspection Template	质量检验模板
7223	Scrap	废料
7224	Scrap Items	废品
7225	Operating Cost	营业成本
7226	Raw Material Cost	原材料成本
7227	Scrap Material Cost	废料成本
7228	Operating Cost (Company Currency)	营业成本（公司货币）
7229	Raw Material Cost (Company Currency)	原材料成本（公司货币）
7230	Scrap Material Cost(Company Currency)	废料成本（公司货币）
7231	Total Cost	总成本
7232	Total Cost (Company Currency)	总成本（公司货币）
7233	Materials Required (Exploded)	所需物料（正展开）
7234	Exploded Items	爆炸物品
7235	Show in Website	在网站上显示
7236	Item Image (if not slideshow)	物料图片(如果没有演示文稿)
7237	Thumbnail	缩略图
7238	Website Specifications	网站规格
7239	Show Items	显示物料
7240	Show Operations	显示操作
7241	Website Description	显示在网站商的详细说明，可文字，图文，多媒体混排
7242	BOM Explosion Item	BOM展开物料
7243	Qty Consumed Per Unit	每单位消耗数量
7244	Include Item In Manufacturing	包括制造业中的项目
7245	BOM Item	物料清单项目
7246	Item operation	物品操作
7247	Rate & Amount	价格和金额
7248	Basic Rate (Company Currency)	库存评估价（公司货币）
7249	Scrap %	折旧％
7250	Original Item	原物料
7251	BOM Operation	物料清单操作
7252	Operation Time	运作时间
7253	In minutes	在几分钟内
7254	Batch Size	批量大小
7255	Base Hour Rate(Company Currency)	基数小时率（公司货币）
7256	Operating Cost(Company Currency)	营业成本（公司货币）
7257	BOM Scrap Item	物料清单废料
7258	Basic Amount (Company Currency)	基本金额（公司币种）
7259	BOM Update Tool	物料清单更新工具
7260	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。
7261	Replace BOM	更换BOM
7262	Current BOM	当前BOM
7263	The BOM which will be replaced	此物料清单将被替换
7264	The new BOM after replacement	更换后的新物料清单
7265	Replace	更换
7266	Update latest price in all BOMs	更新所有BOM的最新价格
7267	BOM Website Item	物料清单网站项目
7268	BOM Website Operation	物料清单网站运营
7269	Operation Time	操作时间
7270	PO-JOB.#####	PO-JOB。#####
7271	Timing Detail	时间细节
7272	Time Logs	时间日志
7273	Total Time in Mins	分钟总时间
7274	Operation ID	操作编号
7275	Transferred Qty	已发料数量
7276	Job Started	工作开始了
7277	Started Time	开始时间
7278	Current Time	当前时间
7279	Job Card Item	工作卡项目
7280	Job Card Time Log	工作卡时间日志
7281	Time In Mins	分钟时间
7282	Completed Qty	已完成数量
7283	Manufacturing Settings	生产设置
7284	Raw Materials Consumption	原材料消耗
7285	Allow Multiple Material Consumption	允许多种材料消耗
7286	Allow multiple Material Consumption against a Work Order	针对工作单允许多种材料消耗
7287	Backflush Raw Materials Based On	基于..进行原物料倒扣账
7288	Material Transferred for Manufacture	材料移送用于制造
7289	Capacity Planning	容量规划
7290	Disable Capacity Planning	禁用容量规划
7291	Allow Overtime	允许加班
7292	Plan time logs outside Workstation Working Hours.	规划工作站工作时间以外的时间日志。
7293	Allow Production on Holidays	允许在假日生产
7294	Capacity Planning For (Days)	容量规划的期限（天）
7295	Try planning operations for X days in advance.	尝试计划将操作提前X天。
7296	Time Between Operations (in mins)	各操作之间的时间（以分钟）
7297	Default 10 mins	默认为10分钟
7298	Default Warehouses for Production	默认生产仓库
7299	Default Work In Progress Warehouse	默认运行中的仓库
7300	Default Finished Goods Warehouse	默认成品仓库
7301	Default Scrap Warehouse	默认废料仓库
7302	Over Production for Sales and Work Order	销售和工单的生产过量
7303	Overproduction Percentage For Sales Order	销售订单超额生产百分比
7304	Overproduction Percentage For Work Order	工作订单的超订单生产量的百分比
7305	Other Settings	其他设置
7306	Update BOM Cost Automatically	自动更新BOM成本
7307	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。
7308	Material Request Plan Item	材料申请计划项目
7309	Material Request Type	材料申请类型
7310	Material Issue	发料
7311	Customer Provided	由客户提供
7312	Minimum Order Quantity	最小起订量
7313	Default Workstation	默认工作台
7314	Production Plan	生产计划
7315	MFG-PP-.YYYY.-	MFG-PP-.YYYY.-
7316	Get Items From	从...获取物料
7317	Get Sales Orders	获取销售订单
7318	Material Request Detail	材料申请信息
7319	Get Material Request	获取物料需求
7320	Material Requests	材料需求
7321	Get Items For Work Order	为工单获取物料
7322	Material Request Planning	材料申请计划
7323	Include Non Stock Items	包含非库存物料
7324	Include Subcontracted Items	包括转包物料
7325	Ignore Existing Projected Quantity	忽略现有的预计数量
7326	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> 。
7327	Download Required Materials	下载所需资料
7328	Get Raw Materials For Production	获取生产用原材料
7329	Total Planned Qty	总计划数量
7330	Total Produced Qty	总生产数量
7331	Material Requested	需要的材料
7332	Production Plan Item	生产计划项
7333	Make Work Order for Sub Assembly Items	制作子装配件的工作订单
7334	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。
7335	Planned Start Date	计划开始日期
7336	Quantity and Description	数量和描述
7337	material_request_item	材料_需求_物料
7338	Product Bundle Item	产品包物料
7339	Production Plan Material Request	生产计划申请材料
7340	Production Plan Sales Order	生产计划销售订单
7341	Sales Order Date	销售订单日期
7342	Routing Name	路由名称
7343	MFG-WO-.YYYY.-	MFG-WO-.YYYY.-
7344	Item To Manufacture	待生产物料
7345	Material Transferred for Manufacturing	材料移送用于制造
7346	Manufactured Qty	已生产数量
7347	Use Multi-Level BOM	采用多级物料清单
7348	Plan material for sub-assemblies	计划材料为子组件
7349	Skip Material Transfer to WIP Warehouse	跳过物料转移到WIP仓库
7350	Check if material transfer entry is not required	检查是否不需要材料转移条目
7351	Backflush Raw Materials From Work-in-Progress Warehouse	从在制品库中反冲原料
7352	Update Consumed Material Cost In Project	更新项目中的消耗材料成本
7353	Warehouses	仓库
7354	This is a location where raw materials are available.	这是可获取原材料的地方。
7355	Work-in-Progress Warehouse	在制品仓库
7356	This is a location where operations are executed.	这是执行操作的位置。
7357	This is a location where final product stored.	这是存放最终产品的位置。
7358	Scrap Warehouse	废料仓库
7359	This is a location where scraped materials are stored.	这是存放刮擦材料的位置。
7360	Required Items	所需物料
7361	Actual Start Date	实际开始日期
7362	Planned End Date	计划的结束日期
7363	Actual End Date	实际结束日期
7364	Operation Cost	运营成本
7365	Planned Operating Cost	计划运营成本
7366	Actual Operating Cost	实际运行成本
7367	Additional Operating Cost	额外的运营成本
7368	Total Operating Cost	总营运成本
7369	Manufacture against Material Request	针对材料需求的生产
7370	Work Order Item	工单项
7371	Available Qty at Source Warehouse	源仓库可用数量
7372	Available Qty at WIP Warehouse	在WIP仓库可用的数量
7373	Work Order Operation	工单操作
7374	Operation Description	操作说明
7375	Operation completed for how many finished goods?	已为多少成品操作完成？
7376	Work in Progress	在制品
7377	Estimated Time and Cost	预计时间和成本
7378	Planned Start Time	计划开始时间
7379	Planned End Time	计划结束时间
7380	in Minutes	以分钟为单位
7381	Actual Time and Cost	实际时间和成本
7382	Actual Start Time	实际开始时间
7383	Actual End Time	实际结束时间
7384	Updated via 'Time Log'	通过“时间日志”更新
7385	Actual Operation Time	实际操作时间
7386	in Minutes\nUpdated via 'Time Log'	单位为分钟，通过“时间日志”更新
7387	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
7388	Workstation Name	工作站名称
7389	Production Capacity	生产能力
7390	Operating Costs	运营成本
7391	Electricity Cost	电力成本
7392	per hour	每小时
7393	Consumable Cost	耗材成本
7394	Rent Cost	租金成本
7395	Wages	工资
7396	Wages per hour	时薪
7397	Net Hour Rate	净小时价格
7398	Workstation Working Hour	工作站工作时间
7399	Certification Application	认证申请
7400	Name of Applicant	申请人名称
7401	Certification Status	认证状态
7402	Yet to appear	尚未出现
7403	Certified	认证
7404	Not Certified	未认证
7405	USD	美元
7406	INR	INR
7407	Certified Consultant	认证顾问
7408	Name of Consultant	顾问的名字
7409	Certification Validity	认证有效性
7410	Discuss ID	讨论ID
7411	GitHub ID	GitHub ID
7412	Non Profit Manager	非营利经理
7413	Chapter Head	章节开头
7414	Meetup Embed HTML	Meetup嵌入的HTML
7415	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。
7416	Chapter Members	章节成员
7417	Members	会员
7418	Chapter Member	章会员
7419	Website URL	网站网址
7420	Leave Reason	离开原因
7421	Donor Name	捐助者名称
7422	Donor Type	捐助者类型
7423	Withdrawn	取消
7424	Grant Application Details	授予申请细节
7425	Grant Description	授予说明
7426	Requested Amount	请求金额
7427	Has any past Grant Record	有过去的赠款记录吗？
7428	Show on Website	在网站上显示
7429	Assessment Mark (Out of 10)	评估标记（满分10分）
7430	Assessment Manager	评估经理
7431	Email Notification Sent	电子邮件通知已发送
7432	NPO-MEM-.YYYY.-	NPO-MEM-.YYYY.-
7433	Membership Expiry Date	会员到期日
7434	Razorpay Details	Razorpay详细信息
7435	Subscription ID	订阅编号
7436	Customer ID	顾客ID
7437	Subscription Activated	订阅已激活
7438	Subscription Start	订阅开始
7439	Subscription End	订阅结束
7440	Non Profit Member	非盈利会员
7441	Membership Status	成员身份
7442	Member Since	自...成为会员
7443	Payment ID	付款编号
7444	Membership Settings	会员设置
7445	Enable RazorPay For Memberships	为会员启用RazorPay
7446	RazorPay Settings	RazorPay设置
7447	Billing Cycle	结算周期
7448	Billing Frequency	帐单频率
7449	The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.	应向客户收费的计费周期数。例如，如果客户购买的1年会员资格应按月计费，则此值应为12。
7450	Razorpay Plan ID	Razorpay计划编号
7451	Volunteer Name	志愿者姓名
7452	Volunteer Type	志愿者类型
7453	Availability and Skills	可用性和技能
7454	Availability	可用性
7455	Weekends	周末
7456	Availability Timeslot	可用时间段
7457	Morning	早上
7458	Afternoon	下午
7459	Evening	晚间
7460	Anytime	任何时候
7461	Volunteer Skills	志愿者技能
7462	Volunteer Skill	志愿者技能
7463	Homepage	主页
7464	Hero Section Based On	基于英雄的英雄部分
7465	Homepage Section	主页部分
7466	Hero Section	英雄科
7467	Tag Line	标语
7468	Company Tagline for website homepage	公司标语的网站主页
7469	Company Description for website homepage	在网站的首页公司介绍
7470	Homepage Slideshow	主页幻灯片
7471	URL for "All Products"	网址“所有产品”
7472	Products to be shown on website homepage	在网站首页中显示的产品
7473	Homepage Featured Product	首页推荐产品
7474	route	路线
7475	Section Based On	基于的部分
7476	Section Cards	部分卡片
7477	Number of Columns	列数
7478	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。
7479	Section HTML	部分HTML
7480	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。
7481	Section Order	部分顺序
7482	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。
7483	Homepage Section Card	主页卡片
7484	Subtitle	字幕
7485	Products Settings	产品设置
7486	Home Page is Products	首页是产品
7487	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
7488	Show Availability Status	显示可用性状态
7489	Product Page	产品页面
7490	Products per Page	每页产品
7491	Enable Field Filters	启用字段过滤器
7492	Item Fields	项目字段
7493	Enable Attribute Filters	启用属性过滤器
7494	Attributes	属性
7495	Hide Variants	隐藏变体
7496	Website Attribute	网站属性
7497	Attribute	属性
7498	Website Filter Field	网站过滤字段
7499	Activity Cost	活动费用
7500	Billing Rate	结算利率
7501	Costing Rate	成本率
7502	title	标题
7503	Projects User	工程用户
7504	Default Costing Rate	默认成本核算率
7505	Default Billing Rate	默认开票单价
7506	Dependent Task	相关任务
7507	Project Type	项目类型
7508	% Complete Method	完成百分比法
7509	Task Completion	任务完成
7510	Task Progress	任务进度
7511	% Completed	% 已完成
7512	From Template	来自模板
7513	Project will be accessible on the website to these users	这些用户可在网站上访问该项目
7514	Copied From	复制自
7515	Start and End Dates	开始和结束日期
7516	Actual Time (in Hours)	实际时间（以小时为单位）
7517	Costing and Billing	成本核算和计费
7518	Total Costing Amount (via Timesheets)	总成本金额（通过工时单）
7519	Total Expense Claim (via Expense Claims)	总费用报销（通过费用报销）
7520	Total Purchase Cost (via Purchase Invoice)	总采购成本（通过采购费用清单）
7521	Total Sales Amount (via Sales Order)	总销售额（通过销售订单）
7522	Total Billable Amount (via Timesheets)	总可计费用金额（通过工时单）
7523	Total Billed Amount (via Sales Invoices)	总账单金额（通过销售费用清单）
7524	Total Consumed Material Cost (via Stock Entry)	总物料消耗成本（通过手工库存移动）
7525	Gross Margin	毛利
7526	Gross Margin %	毛利率％
7527	Monitor Progress	监控进度
7528	Collect Progress	收集进度
7529	Frequency To Collect Progress	采集进度信息的频率
7530	Twice Daily	每天两次
7531	First Email	第一封邮件
7532	Second Email	第二封邮件
7533	Time to send	发送时间
7534	Day to Send	发送日
7535	Message will be sent to the users to get their status on the Project	消息将发送给用户以获取其在项目中的状态
7536	Projects Manager	工程经理
7537	Project Template	项目模板
7538	Project Template Task	项目模板任务
7539	Begin On (Days)	开始（天）
7540	Duration (Days)	持续时间（天）
7541	Project Update	项目更新
7542	Project User	项目用户
7543	View attachments	查看附件
7544	Projects Settings	工程设置
7545	Ignore Workstation Time Overlap	忽略工作站时间重叠
7546	Ignore User Time Overlap	忽略用户时间重叠
7547	Ignore Employee Time Overlap	忽略员工时间重叠
7548	Weight	重量
7549	Parent Task	上级任务
7550	Timeline	时间线
7551	Expected Time (in hours)	预期时间（以小时计）
7552	% Progress	％进展
7553	Is Milestone	里程碑
7554	Task Description	任务描述
7555	Dependencies	依赖
7556	Dependent Tasks	相关任务
7557	Depends on Tasks	前置任务
7558	Actual Start Date (via Time Sheet)	实际开始日期（通过工时单）
7559	Actual Time (in hours)	实际时间（小时）
7560	Actual End Date (via Time Sheet)	实际结束日期（通过工时单）
7561	Total Costing Amount (via Time Sheet)	总成本计算量（通过工时单）
7562	Total Expense Claim (via Expense Claim)	总费用报销（通过费用报销）
7563	Total Billing Amount (via Time Sheet)	总开票金额（通过工时单）
7564	Review Date	评论日期
7565	Closing Date	结算日期
7566	Task Depends On	前置任务
7567	Task Type	任务类型
7568	TS-.YYYY.-	TS-.YYYY.-
7569	Employee Detail	员工详细信息
7570	Billing Details	开票（帐单）信息
7571	Total Billable Hours	总可计费时间
7572	Total Billed Hours	帐单总时间
7573	Total Costing Amount	总成本计算金额
7574	Total Billable Amount	总可结算金额
7575	Total Billed Amount	总可开单金额
7576	% Amount Billed	（％）金额帐单
7577	Hrs	小时
7578	Costing Amount	成本核算金额
7579	Corrective/Preventive	纠正/预防
7580	Corrective	纠正的
7581	Preventive	预防
7582	Resolution	决议
7583	Resolutions	决议
7584	Quality Action Resolution	质量行动决议
7585	Quality Feedback Parameter	质量反馈参数
7586	Quality Feedback Template Parameter	质量反馈模板参数
7587	Quality Goal	质量目标
7588	Monitoring Frequency	监测频率
7589	Weekday	平日
7590	January-April-July-October	1至4月，7- 10月
7591	Revision and Revised On	修订和修订
7592	Revision	调整
7593	Revised On	修订版
7594	Objectives	目标
7595	Quality Goal Objective	质量目标
7596	Objective	目的
7597	Agenda	议程
7598	Minutes	分钟
7599	Quality Meeting Agenda	质量会议议程
7600	Quality Meeting Minutes	质量会议纪要
7601	Minute	分钟
7602	Parent Procedure	父程序
7603	Processes	流程
7604	Quality Procedure Process	质量程序流程
7605	Process Description	进度解析
7606	Child Procedure	儿童程序
7607	Link existing Quality Procedure.	链接现有的质量程序。
7608	Additional Information	附加信息
7609	Quality Review Objective	质量审查目标
7610	DATEV Settings	DATEV设置
7611	Regional	区域性
7612	Consultant ID	顾问编号
7613	GST HSN Code	GST HSN代码
7614	HSN Code	HSN代码
7615	GST Settings	GST设置
7616	GST Summary	消费税总结
7617	GSTIN Email Sent On	发送GSTIN电子邮件
7618	GST Accounts	GST科目
7619	B2C Limit	B2C限制
7620	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。
7621	GSTR 3B Report	GSTR 3B报告
7622	January	一月
7623	February	二月
7624	March	游行
7625	April	四月
7626	May	五月
7627	June	六月
7628	July	七月
7629	August	八月
7630	September	九月
7631	October	十月
7632	November	十一月
7633	December	十二月
7634	JSON Output	JSON输出
7635	Invoices with no Place Of Supply	没有供应地的发票
7636	Import Supplier Invoice	进口供应商发票
7637	Invoice Series	发票系列
7638	Upload XML Invoices	上载XML发票
7639	Zip File	压缩文件
7640	Import Invoices	进口发票
7641	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。
7642	Lower Deduction Certificate	降低扣除证明
7643	Certificate Details	证书详细信息
7644	194A	194A
7645	194C	194C
7646	194D	194D
7647	194H	194小时
7648	194I	194I
7649	194J	194J
7650	194LA	194LA
7651	194LBB	194磅
7652	194LBC	194LBC
7653	Certificate No	证书号码
7654	Deductee Details	受扣人详细信息
7655	PAN No	PAN号
7656	Validity Details	有效性详细信息
7657	Rate Of TDS As Per Certificate	根据证书的TDS费率
7658	Certificate Limit	证书限制
7659	Invoice Series Prefix	费用清单系列前缀
7660	Active Menu	活动菜单
7661	Restaurant Menu	餐厅菜单
7662	Price List (Auto created)	价格清单（自动创建）
7663	Restaurant Manager	餐厅经理
7664	Restaurant Menu Item	餐厅菜单项
7665	Restaurant Order Entry	餐厅订单录入
7666	Restaurant Table	餐桌
7667	Click Enter To Add	点击输入以添加
7668	Last Sales Invoice	上次销售费用清单
7669	Current Order	当前订单
7670	Restaurant Order Entry Item	餐厅订单录入项目
7671	Served	曾任
7672	Restaurant Reservation	餐厅预订
7673	Waitlisted	轮候
7674	No Show	没有出现
7675	No of People	人数
7676	Reservation Time	预订时间
7677	Reservation End Time	预订结束时间
7678	No of Seats	座位数
7679	Minimum Seating	最小的座位
7680	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。
7681	SAL-CAM-.YYYY.-	SAL-CAM-.YYYY.-
7682	Campaign Schedules	活动时间表
7683	Buyer of Goods and Services.	产品和服务采购者。
7684	CUST-.YYYY.-	CUST-.YYYY.-
7685	Default Company Bank Account	默认公司银行帐户
7686	From Lead	来自潜在客户
7687	Account Manager	客户经理
7688	Allow Sales Invoice Creation Without Sales Order	允许创建无销售订单的销售发票
7689	Allow Sales Invoice Creation Without Delivery Note	允许在没有交货单的情况下创建销售发票
7690	Default Price List	默认价格清单
7691	Primary Address and Contact Detail	主要地址和联系人信息
7692	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
7693	Customer Primary Contact	客户主要联系人
7694	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
7695	Customer Primary Address	客户主要地址
7696	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
7697	Primary Address	主要地址
7698	Mention if non-standard receivable account	如需记账到非标准应收账款科目应提及
7699	Credit Limit and Payment Terms	信用额度和付款条款
7700	Additional information regarding the customer.	该客户的其他信息。
7701	Sales Partner and Commission	销售合作伙伴及佣金
7702	Commission Rate	佣金率
7703	Sales Team Details	销售团队信息
7704	Customer POS id	客户POS ID
7705	Customer Credit Limit	客户信用额度
7706	Bypass Credit Limit Check at Sales Order	不在销售订单做信用额度检查
7707	Industry Type	行业类型
7708	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
7709	Installation Date	安装日期
7710	Installation Time	安装时间
7711	Installation Note Item	安装单项
7712	Installed Qty	已安装数量
7713	Lead Source	线索来源
7714	Period Start Date	期间开始日期
7715	Period End Date	期末结束日期
7716	Cashier	出纳员
7717	Difference	区别
7718	Modes of Payment	付款方式
7719	Linked Invoices	链接的费用清单
7720	POS Closing Voucher Details	销售终端关闭凭证详细信息
7721	Collected Amount	收集金额
7722	Expected Amount	预期金额
7723	POS Closing Voucher Invoices	销售pos终端关闭凭证费用清单
7724	Quantity of Items	物料数量
7725	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
7726	Parent Item	上级项目
7727	List items that form the package.	本包装内的物料列表。
7728	SAL-QTN-.YYYY.-	SAL-QTN-.YYYY.-
7729	Quotation To	报价对象
7730	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
7731	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
7732	Additional Discount and Coupon Code	附加折扣和优惠券代码
7733	Referral Sales Partner	推荐销售合作伙伴
7734	In Words will be visible once you save the Quotation.	大写金额将在报价单保存后显示。
7735	Term Details	条款信息
7736	Quotation Item	报价物料
7737	Against Doctype	针对的文档类型
7738	Against Docname	针对的文档名称
7739	Additional Notes	补充说明
7740	SAL-ORD-.YYYY.-	SAL-ORD-.YYYY.-
7741	Skip Delivery Note	跳过交货单
7742	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。
7743	Track this Sales Order against any Project	对任何工程追踪该销售订单
7744	Billing and Delivery Status	账单和交货状态
7745	Not Delivered	未交付
7746	Fully Delivered	完全交付
7747	Partly Delivered	部分交付
7748	Not Applicable	不适用
7749	% Delivered	％已交付
7750	% of materials delivered against this Sales Order	此销售订单% 的物料已交货。
7751	% of materials billed against this Sales Order	此销售订单%的物料已开票。
7752	Not Billed	未开票
7753	Fully Billed	完全开票
7754	Partly Billed	部分开票
7755	Ensure Delivery Based on Produced Serial No	确保基于生产的序列号的交货
7756	Supplier delivers to Customer	供应商直接出货给客户
7757	Delivery Warehouse	交货仓库
7758	Planned Quantity	计划数量
7759	For Production	生产
7760	Work Order Qty	工单数量
7761	Produced Quantity	生产的产品数量
7762	Used for Production Plan	用于生产计划
7763	Sales Partner Type	销售伙伴类型
7764	Contact No.	联络人电话
7765	Contribution (%)	贡献（％）
7766	Contribution to Net Total	贡献净总计
7767	Selling Settings	销售设置
7768	Settings for Selling Module	销售模块的设置
7769	Customer Naming By	客户命名方式
7770	Campaign Naming By	活动命名：
7771	Default Customer Group	默认客户群组
7772	Default Territory	默认地区
7773	Close Opportunity After Days	几天后关闭机会
7774	Auto close Opportunity after 15 days	15天之后自动关闭商机
7775	Default Quotation Validity Days	默认报价有效天数
7776	Sales Update Frequency	销售更新频率
7777	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。
7778	Each Transaction	每笔交易
7779	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。
7780	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
7781	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
7782	Hide Customer's Tax Id from Sales Transactions	从销售交易隐藏客户的纳税登记号
7783	SMS Center	短信中心
7784	Send To	发送到
7785	All Contact	所有联系人
7786	All Customer Contact	所有客户联系方式
7787	All Supplier Contact	所有供应商联系人
7788	All Sales Partner Contact	所有的销售合作伙伴联系人
7789	All Lead (Open)	所有潜在客户（开放）
7790	All Employee (Active)	所有员工（活动）
7791	All Sales Person	所有的销售人员
7792	Create Receiver List	创建接收人列表
7793	Receiver List	接收人列表
7794	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
7795	Total Characters	总字符
7796	Total Message(s)	总信息（s ）
7797	Authorization Control	授权控制
7798	Authorization Rule	授权规则
7799	Average Discount	平均折扣
7800	Customerwise Discount	客户折扣
7801	Itemwise Discount	物料级的折扣
7802	Customer or Item	客户或物料
7803	Customer / Item Name	客户/物料名称
7804	Authorized Value	授权值
7805	Applicable To (Role)	适用于(角色)
7806	Applicable To (Employee)	适用于(员工)
7807	Applicable To (User)	适用于(用户)
7808	Applicable To (Designation)	适用于(职位)
7809	Approving Role (above authorized value)	批准角色（上述授权值）
7810	Approving User (above authorized value)	批准的用户（上述授权值）
7811	Brand Defaults	品牌默认值
7812	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。
7813	Change Abbreviation	更改缩写
7814	Parent Company	母公司
7815	Default Values	默认值
7816	Default Holiday List	默认假期列表
7817	Default Selling Terms	默认销售条款
7818	Default Buying Terms	默认购买条款
7819	Create Chart Of Accounts Based On	基于...创建科目表
7820	Standard Template	标准模板
7821	Existing Company	现有公司
7822	Chart Of Accounts Template	科目表模板
7823	Existing Company	现有的公司
7824	Date of Establishment	成立时间
7825	Sales Settings	销售设置
7826	Monthly Sales Target	每月销售目标
7827	Sales Monthly History	销售月历
7828	Transactions Annual History	交易年历
7829	Total Monthly Sales	每月销售总额
7830	Default Cash Account	默认现金科目
7831	Default Receivable Account	默认应收科目
7832	Round Off Cost Center	四舍五入成本中心
7833	Discount Allowed Account	折扣允许的帐户
7834	Discount Received Account	折扣收到的帐户
7835	Exchange Gain / Loss Account	汇兑损益科目
7836	Unrealized Exchange Gain/Loss Account	未实现汇兑损益科目
7837	Allow Account Creation Against Child Company	允许针对儿童公司创建帐户
7838	Default Payable Account	默认应付科目
7839	Default Employee Advance Account	默认员工预支科目
7840	Default Cost of Goods Sold Account	默认销货成本科目
7841	Default Income Account	默认收入科目
7842	Default Deferred Revenue Account	默认递延收入科目
7843	Default Deferred Expense Account	默认递延费用帐户
7844	Default Payroll Payable Account	默认应付职工薪资科目
7845	Default Expense Claim Payable Account	默认费用索赔应付帐款
7846	Stock Settings	库存设置
7847	Enable Perpetual Inventory	启用永续库存功能（每次库存移动实时生成会计凭证）
7848	Default Inventory Account	默认存货科目
7849	Stock Adjustment Account	库存调整科目
7850	Fixed Asset Depreciation Settings	固定资产折旧设置
7851	Series for Asset Depreciation Entry (Journal Entry)	固定资产折旧凭证命名序列（手工凭证）
7852	Gain/Loss Account on Asset Disposal	资产处置收益/损失科目
7853	Asset Depreciation Cost Center	资产折旧成本中心
7854	Budget Detail	预算信息
7855	Exception Budget Approver Role	例外预算审批人角色
7856	Company Info	公司信息
7857	For reference only.	仅供参考。
7858	Company Logo	公司标志
7859	Date of Incorporation	注册成立日期
7860	Date of Commencement	开始日期
7861	Phone No	电话号码
7862	Company Description	公司介绍
7863	Registration Details	注册详细信息
7864	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
7865	Delete Company Transactions	删除正式上线前的测试数据
7866	Currency Exchange	外币汇率
7867	Specify Exchange Rate to convert one currency into another	指定外币汇率的汇率
7868	From Currency	源货币
7869	To Currency	以货币
7870	For Buying	待采购
7871	For Selling	出售
7872	Customer Group Name	客户群组名称
7873	Parent Customer Group	父（上级）客户群组
7874	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
7875	Mention if non-standard receivable account applicable	如果不规范应收账款适用的话应提及
7876	Credit Limits	信用额度
7877	Email Digest	邮件摘要
7878	Send regular summary reports via Email.	通过电子邮件发送定期汇总报表。
7879	Email Digest Settings	邮件摘要设置
7880	How frequently?	多快的频率？
7881	Next email will be sent on:	下次邮件发送时间：
7882	Note: Email will not be sent to disabled users	注意：邮件不会发送给已禁用用户
7883	Profit & Loss	利润损失
7884	New Income	新的收入
7885	New Expenses	新的费用
7886	Annual Income	年收入
7887	Annual Expenses	年度支出
7888	Bank Balance	银行存款余额
7889	Bank Credit Balance	银行信贷余额
7890	Receivables	应收款
7891	Payables	应付账款
7892	Sales Orders to Bill	应开账单的的销售订单
7893	Purchase Orders to Bill	需要开具账单的采购订单
7894	New Sales Orders	新建销售订单
7895	New Purchase Orders	新建采购订单
7896	Sales Orders to Deliver	要交付的销售订单
7897	Purchase Orders to Receive	要收货的采购订单
7898	New Purchase Invoice	新购买发票
7899	New Quotations	新报价
7900	Open Quotations	打开报价单
7901	Open Issues	开放式问题
7902	Open Projects	公开项目
7903	Purchase Orders Items Overdue	采购订单项目逾期
7904	Upcoming Calendar Events	即将进行的日历活动
7905	Open To Do	开放做
7906	Add Quote	添加报价
7907	Global Defaults	全局默认值
7908	Default Company	默认公司
7909	Current Fiscal Year	当前财年
7910	Default Distance Unit	默认距离单位
7911	Hide Currency Symbol	隐藏货币符号
7912	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。
7913	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
7914	Disable In Words	禁用词
7915	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
7916	Item Classification	物料分类
7917	General Settings	常规设置
7918	Item Group Name	物料群组名称
7919	Parent Item Group	父（上级）项目组
7920	Item Group Defaults	项目组默认值
7921	Item Tax	物料税项
7922	Check this if you want to show in website	要在网站上展示，请勾选此项。
7923	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
7924	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。
7925	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
7926	Setup Series	设置系列
7927	Select Transaction	选择交易
7928	Help HTML	HTML帮助
7929	Series List for this Transaction	此交易的系列列表
7930	User must always select	用户必须始终选择
7931	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。
7932	Update Series	更新系列
7933	Change the starting / current sequence number of an existing series.	更改现有系列的起始/当前序列号。
7934	Prefix	字首
7935	Current Value	当前值
7936	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
7937	Update Series Number	更新序列号
7938	Quotation Lost Reason	报价遗失原因
7939	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
7940	Sales Partner Name	销售合作伙伴名称
7941	Partner Type	合作伙伴类型
7942	Address & Contacts	地址及联系方式
7943	Address Desc	地址倒序
7944	Contact Desc	联系人倒序
7945	Sales Partner Target	销售合作伙伴目标
7946	Targets	目标
7947	Show In Website	在网站上展示
7948	Referral Code	推荐码
7949	To Track inbound purchase	跟踪入站购买
7950	Logo	徽标
7951	Partner website	合作伙伴网站
7952	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。
7953	Name and Employee ID	姓名和员工ID
7954	Sales Person Name	销售人员姓名
7955	Parent Sales Person	母公司销售人员
7956	Select company name first.	请先选择公司名称。
7957	Sales Person Targets	销售人员目标
7958	Set targets Item Group-wise for this Sales Person.	为该销售人员设置目标物料组别
7959	Supplier Group Name	供应商群组名称
7960	Parent Supplier Group	上级供应商组
7961	Target Detail	目标详细信息
7962	Target Qty	目标数量
7963	Target Amount	目标金额
7964	Target Distribution	目标分布
7965	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。
7966	Applicable Modules	适用模块
7967	Terms and Conditions Help	条款和条件帮助
7968	Classification of Customers by region	客户按区域分类
7969	Territory Name	区域名称
7970	Parent Territory	上级领域
7971	Territory Manager	区域经理
7972	For reference	供参考
7973	Territory Targets	区域目标
7974	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。
7975	UOM Name	计量单位名称
7976	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
7977	Website Item Group	网站物料组
7978	Cross Listing of Item in multiple groups	多个群组物料交叉显示
7979	Default settings for Shopping Cart	购物车的默认设置
7980	Enable Shopping Cart	启用购物车
7981	Display Settings	显示设置
7982	Show Public Attachments	显示公共附件
7983	Show Price	显示价格
7984	Show Stock Availability	显示库存可用性
7985	Show Contact Us Button	显示联系我们按钮
7986	Show Stock Quantity	显示库存数量
7987	Show Apply Coupon Code	显示申请优惠券代码
7988	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
7989	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
7990	Quotation Series	报价系列
7991	Checkout Settings	结帐设置
7992	Enable Checkout	启用结帐
7993	Payment Success Url	付款成功URL
7994	After payment completion redirect user to selected page.	支付完成后将用户转到所选网页。
7995	Batch Details	批次明细
7996	Batch ID	批次ID
7997	image	图片
7998	Parent Batch	上级批次
7999	Manufacturing Date	生产日期
8000	Batch Quantity	批次数量
8001	Batch UOM	批量UOM
8002	Source Document Type	源文档类型
8003	Source Document Name	源文档名称
8004	Batch Description	批次说明
8005	Bin	储位
8006	Reserved Quantity	保留数量
8007	Actual Quantity	实际数量
8008	Requested Quantity	需求数量
8009	Reserved Qty for sub contract	用于外包的预留数量
8010	Moving Average Rate	移动平均价格
8011	FCFS Rate	FCFS率
8012	Customs Tariff Number	海关税则号
8013	Tariff Number	税则号
8014	Delivery To	交货对象
8015	MAT-DN-.YYYY.-	MAT-DN-.YYYY.-
8016	Is Return	退货？
8017	Issue Credit Note	发行信用票据
8018	Return Against Delivery Note	基于销售出货单退货
8019	Customer's Purchase Order No	客户的采购订单号
8020	Billing Address Name	帐单地址名称
8021	Required only for sample item.	只针对样品物料。
8022	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。
8023	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。
8024	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。
8025	Transporter Info	承运商信息
8026	Driver Name	司机姓名
8027	Track this Delivery Note against any Project	对任何工程跟踪此销售出货单
8028	Inter Company Reference	公司间参考
8029	Print Without Amount	打印量不
8030	% Installed	％已安装
8031	% of materials delivered against this Delivery Note	此出货单% 的材料已交货。
8032	Installation Status	安装状态
8033	Excise Page Number	Excise页码
8034	Instructions	说明
8035	From Warehouse	源仓库
8036	Against Sales Order	针对的销售订单
8037	Against Sales Order Item	针对的销售订单项
8038	Against Sales Invoice	针对的销售费用清单
8039	Against Sales Invoice Item	针对的销售费用清单项
8040	Available Batch Qty at From Warehouse	源仓库可用的批次数量
8041	Available Qty at From Warehouse	源仓库可用数量
8042	Delivery Settings	交货设置
8043	Dispatch Settings	发货设置
8044	Dispatch Notification Template	派遣通知模板
8045	Dispatch Notification Attachment	发货通知附件
8046	Leave blank to use the standard Delivery Note format	留空以使用标准的交货单格式
8047	Send with Attachment	发送附件
8048	Delay between Delivery Stops	交货停止之间的延迟
8049	Delivery Stop	交付停止
8050	Lock	锁
8051	Visited	已访问
8052	Order Information	订单信息
8053	Contact Information	联系信息
8054	Email sent to	电子邮件发送给
8055	Dispatch Information	发货信息
8056	Estimated Arrival	预计抵达时间
8057	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
8058	Initial Email Notification Sent	初始电子邮件通知已发送
8059	Delivery Details	交货细节
8060	Driver Email	司机电邮
8061	Driver Address	司机地址
8062	Total Estimated Distance	总估计距离
8063	Distance UOM	距离UOM
8064	Departure Time	出发时间
8065	Delivery Stops	交货站点
8066	Calculate Estimated Arrival Times	计算预计到达时间
8067	Use Google Maps Direction API to calculate estimated arrival times	使用Google Maps Direction API计算预计到达时间
8068	Optimize Route	优化路线
8069	Use Google Maps Direction API to optimize route	使用Google Maps Direction API优化路线
8070	In Transit	运输中
8071	Fulfillment User	履行用户
8072	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
8073	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
8074	Variant Of	的变体
8075	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。
8076	Is Item from Hub	是来自集线器的组件
8077	Default Unit of Measure	默认计量单位
8078	Maintain Stock	管理库存
8079	Standard Selling Rate	标准售价
8080	Auto Create Assets on Purchase	自动创建购买资产
8081	Asset Naming Series	资产名录
8082	Over Delivery/Receipt Allowance (%)	超过交货/收据津贴（％）
8083	Barcodes	条形码
8084	Shelf Life In Days	保质期天数
8085	End of Life	寿命结束
8086	Default Material Request Type	默认物料申请类型
8087	Valuation Method	估值方法
8088	FIFO	先进先出
8089	Moving Average	移动平均
8090	Warranty Period (in days)	保修期限（天数）
8091	Auto re-order	自动重订货
8092	Reorder level based on Warehouse	根据仓库订货点水平
8093	Will also apply for variants unless overrridden	除非手动指定，否则会同时应用于变体
8094	Units of Measure	计量单位
8095	Will also apply for variants	会同时应用于变体
8096	Serial Nos and Batches	序列号和批号
8097	Has Batch No	有批号
8098	Automatically Create New Batch	自动创建新批
8099	Batch Number Series	批号系列
8100	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。
8101	Has Expiry Date	有过期日期
8102	Retain Sample	保留样品
8103	Max Sample Quantity	最大样品量
8104	Maximum sample quantity that can be retained	可以保留的最大样品数量
8105	Has Serial No	有序列号
8106	Serial Number Series	序列号系列
8107	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。
8108	Variants	变量
8109	Has Variants	有变体
8110	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
8111	Variant Based On	变量基于
8112	Item Attribute	物料属性
8113	Sales, Purchase, Accounting Defaults	销售，采购，会计违约
8114	Item Defaults	物料默认值
8115	Purchase, Replenishment Details	采购，补货细节
8116	Is Purchase Item	可采购？
8117	Default Purchase Unit of Measure	默认采购单位
8118	Minimum Order Qty	最小起订量
8119	Minimum quantity should be as per Stock UOM	最小数量应按照库存单位
8120	Average time taken by the supplier to deliver	供应商交货时间的平均值
8121	Is Customer Provided Item	客户提供物品
8122	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
8123	Supplier Items	供应商物料
8124	Foreign Trade Details	外贸详细
8125	Country of Origin	原产地
8126	Sales Details	销售信息
8127	Default Sales Unit of Measure	默认销售单位
8128	Is Sales Item	可销售？
8129	Max Discount (%)	最大折扣(%)
8130	No of Months	没有几个月
8131	Customer Items	客户物料
8132	Inspection Criteria	检验标准
8133	Inspection Required before Purchase	需进行来料检验
8134	Inspection Required before Delivery	需进行出货检验
8135	Default BOM	默认的BOM
8136	Supply Raw Materials for Purchase	采购时提供原材料给供应商
8137	If subcontracted to a vendor	针对外包给供应商的情况
8138	Customer Code	客户代码
8139	Default Item Manufacturer	默认项目制造商
8140	Default Manufacturer Part No	默认制造商零件号
8141	Show in Website (Variant)	在网站上展示（变体）
8142	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
8143	Show a slideshow at the top of the page	在页面顶部显示幻灯片
8144	Website Image	网站图片
8145	Website Warehouse	网站仓库
8146	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。
8147	Website Item Groups	网站物料组
8148	List this Item in multiple groups on the website.	在网站上的多个组中显示此物料
8149	Copy From Item Group	从物料组复制
8150	Website Content	网站内容
8151	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。
8152	Total Projected Qty	预计总数量
8153	Hub Publishing Details	集线器发布细节
8154	Publish in Hub	在集散中心发布
8155	Publish Item to hub.erpnext.com	发布项目到hub.erpnext.com
8156	Hub Category to Publish	集线器类别的发布
8157	Hub Warehouse	中心仓库
8158	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”。
8159	Synced With Hub	与Hub同步
8160	Item Alternative	替换物料
8161	Alternative Item Code	替代物料代码
8162	Two-way	双向
8163	Alternative Item Name	替代物料名称
8164	Attribute Name	属性名称
8165	Numeric Values	数字值
8166	From Range	从范围
8167	Increment	增量
8168	To Range	为了范围
8169	Item Attribute Values	物料属性值
8170	Item Attribute Value	物料属性值
8171	Attribute Value	属性值
8172	Abbreviation	缩写
8173	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”
8174	Item Barcode	物料条码
8175	Barcode Type	条码类型
8176	EAN	EAN
8177	UPC-A	UPC-A
8178	Item Customer Detail	物料客户信息
8179	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
8180	Ref Code	参考代码
8181	Item Default	物料默认值
8182	Purchase Defaults	采购默认值
8183	Default Buying Cost Center	默认采购成本中心
8184	Default Supplier	默认供应商
8185	Default Expense Account	默认费用科目
8186	Sales Defaults	销售默认值
8187	Default Selling Cost Center	默认销售成本中心
8188	Item Manufacturer	产品制造商
8189	Item Price	物料价格
8190	Packing Unit	包装单位
8191	Quantity that must be bought or sold per UOM	每个UOM必须购买或出售的数量
8192	Item Quality Inspection Parameter	物料质量检验参数
8193	Acceptance Criteria	验收标准
8194	Item Reorder	物料重新排序
8195	Check in (group)	检查（组）
8196	Request for	需求目的
8197	Re-order Level	重订货水平
8198	Re-order Qty	再订货数量
8199	Item Supplier	物料供应商
8200	Item Variant	物料变体
8201	Item Variant Attribute	产品规格属性
8202	Do not update variants on save	不要在保存时更新变体
8203	Fields will be copied over only at time of creation.	字段将仅在创建时复制。
8204	Allow Rename Attribute Value	允许重命名属性值
8205	Rename Attribute Value in Item Attribute.	在物料属性中重命名属性值。
8206	Copy Fields to Variant	将字段复制到变量
8207	Item Website Specification	网站上显示的物料详细规格
8208	Table for Item that will be shown in Web Site	将在网站显示的物料表
8209	Landed Cost Item	到岸成本物料
8210	Receipt Document Type	收据凭证类型
8211	Receipt Document	收到文件
8212	Applicable Charges	适用费用
8213	Purchase Receipt Item	采购入库项
8214	Landed Cost Purchase Receipt	到岸成本采购收货单
8215	Landed Cost Taxes and Charges	到岸成本税费
8216	Landed Cost Voucher	到岸成本凭证
8217	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
8218	Purchase Receipts	采购收货
8219	Purchase Receipt Items	采购收据项
8220	Get Items From Purchase Receipts	从采购收货单获取物料
8221	Distribute Charges Based On	费用分配基于
8222	Landed Cost Help	到岸成本帮助
8223	Manufacturers used in Items	在项目中使用制造商
8224	Limited to 12 characters	限12个字符
8225	MAT-MR-.YYYY.-	MAT-MR-.YYYY.-
8226	Partially Ordered	部分订购
8227	Transferred	已转移
8228	% Ordered	% 已排序
8229	Terms and Conditions Content	条款和条件内容
8230	Quantity and Warehouse	数量和仓库
8231	Lead Time Date	交货时间日期
8232	Min Order Qty	最小订货量
8233	Packed Item	盒装产品
8234	To Warehouse (Optional)	至仓库（可选）
8235	Actual Batch Quantity	实际批次数量
8236	Prevdoc DocType	Prevdoc的文件类型
8237	Parent Detail docname	上级详细文件名
8238	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。
8239	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）
8240	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
8241	From Package No.	起始包号
8242	Identification of the package for the delivery (for print)	打包物料的标志（用于打印）
8243	To Package No.	以包号
8244	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）
8245	Package Weight Details	包装重量信息
8246	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）
8247	Net Weight UOM	净重计量单位
8248	Gross Weight	毛重
8249	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）
8250	Gross Weight UOM	毛重计量单位
8251	Packing Slip Item	装箱单项
8252	DN Detail	销售出货单信息
8253	STO-PICK-.YYYY.-	STO-PICK-.YYYY.-
8254	Material Transfer for Manufacture	材料移送用于制造
8255	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
8256	Parent Warehouse	上级仓库
8257	Items under this warehouse will be suggested	将建议此仓库下的项目
8258	Get Item Locations	获取物品位置
8259	Item Locations	物品位置
8260	Pick List Item	选择清单项目
8261	Picked Qty	挑选数量
8262	Price List Master	价格清单主数据
8263	Price List Name	价格列表名称
8264	Price Not UOM Dependent	价格不是UOM依赖
8265	Applicable for Countries	适用于国家
8266	Price List Country	价格清单国家
8267	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
8268	Supplier Delivery Note	供应商送货单
8269	Time at which materials were received	收到物料的时间
8270	Return Against Purchase Receipt	基于外购收货退货
8271	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
8272	Sets 'Accepted Warehouse' in each row of the items table.	在项目表的每一行中设置“可接受的仓库”。
8273	Sets 'Rejected Warehouse' in each row of the items table.	在项目表的每一行中设置“拒绝仓库”。
8274	Raw Materials Consumed	原材料消耗
8275	Get Current Stock	获取当前库存
8276	Consumed Items	消耗品
8277	Add / Edit Taxes and Charges	添加/编辑税金及费用
8278	Auto Repeat Detail	自动重复细节
8279	Transporter Details	运输信息
8280	Vehicle Number	车号
8281	Vehicle Date	车辆日期
8282	Received and Accepted	收到并接受
8283	Accepted Quantity	已接受数量
8284	Rejected Quantity	拒收数量
8285	Accepted Qty as per Stock UOM	根据库存单位数量的可接受数量
8286	Sample Quantity	样品数量
8287	Rate and Amount	单价及小计
8288	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
8289	Report Date	报表日期
8290	Inspection Type	检验类型
8291	Item Serial No	物料序列号
8292	Sample Size	样本大小
8293	Inspected By	验货人
8294	Readings	检验结果
8295	Quality Inspection Reading	质量检验报表
8296	Reading 1	检验结果1
8297	Reading 2	检验结果2
8298	Reading 3	检验结果3
8299	Reading 4	检验结果4
8300	Reading 5	检验结果5
8301	Reading 6	检验结果6
8302	Reading 7	检验结果7
8303	Reading 8	检验结果8
8304	Reading 9	检验结果9
8305	Reading 10	检验结果10
8306	Quality Inspection Template Name	质量检验模板名称
8307	Quick Stock Balance	快速库存平衡
8308	Available Quantity	可用数量
8309	Distinct unit of an Item	物料的不同的计量单位
8310	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
8311	Purchase / Manufacture Details	采购/制造详细信息
8312	Creation Document Type	创建文件类型
8313	Creation Document No	创建文档编号
8314	Creation Date	创建日期
8315	Creation Time	创建时间
8316	Asset Details	资产信息
8317	Asset Status	资产状态
8318	Delivery Document Type	交货文档类型
8319	Delivery Document No	交货文档编号
8320	Delivery Time	交货时间
8321	Invoice Details	费用清单信息
8322	Warranty / AMC Details	保修/ 年度保养合同信息
8323	Warranty Expiry Date	保修到期日
8324	AMC Expiry Date	AMC到期时间
8325	Under Warranty	在保修期内
8326	Out of Warranty	超出保修期
8327	Under AMC	在年度保养合同中
8328	Out of AMC	出资产管理公司
8329	Warranty Period (Days)	保修期限（天数）
8330	Serial No Details	序列号信息
8331	MAT-STE-.YYYY.-	MAT-STE-.YYYY.-
8332	Stock Entry Type	股票进入类型
8333	Stock Entry (Outward GIT)	股票进入（外向GIT）
8334	Material Consumption for Manufacture	生产所需的材料消耗
8335	Repack	包装
8336	Send to Subcontractor	发送给分包商
8337	Delivery Note No	销售出货单编号
8338	Sales Invoice No	销售发票编号
8339	Purchase Receipt No	采购收据号码
8340	Inspection Required	需要检验
8341	From BOM	来自物料清单
8342	For Quantity	数量
8343	As per Stock UOM	按库存的基础单位
8344	Including items for sub assemblies	包括下层组件物料
8345	Default Source Warehouse	默认源仓库
8346	Source Warehouse Address	来源仓库地址
8347	Default Target Warehouse	默认目标仓库
8348	Target Warehouse Address	目标仓库地址
8349	Update Rate and Availability	更新存货评估价和可用数量
8350	Total Incoming Value	总收到金额
8351	Total Outgoing Value	总待付款价值
8352	Total Value Difference (Out - In)	总价值差（输出 - ）
8353	Additional Costs	额外费用
8354	Total Additional Costs	总额外费用
8355	Customer or Supplier Details	客户或供应商详细信息
8356	Per Transferred	每次转移
8357	Stock Entry Detail	手工库存移动信息
8358	Basic Rate (as per Stock UOM)	库存评估价（按库存计量单位）
8359	Basic Amount	基本金额
8360	Additional Cost	额外费用
8361	Serial No / Batch	序列号/批次
8362	BOM No. for a Finished Good Item	成品物料的物料清单编号
8363	Material Request used to make this Stock Entry	创建此手工库存移动的材料申请
8364	Subcontracted Item	外包物料
8365	Against Stock Entry	反对股票进入
8366	Stock Entry Child	股票入境儿童
8367	PO Supplied Item	PO提供的物品
8368	Reference Purchase Receipt	参考购买收据
8369	Stock Ledger Entry	库存分类帐分录
8370	Outgoing Rate	出库库存评估价
8371	Actual Qty After Transaction	交易过帐后实际数量
8372	Stock Value Difference	库存值差异
8373	Stock Queue (FIFO)	库存队列(先进先出)
8374	Is Cancelled	是否注销
8375	Stock Reconciliation	库存盘点
8376	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。
8377	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
8378	Reconciliation JSON	基于JSON格式对账
8379	Stock Reconciliation Item	库存盘点物料
8380	Before reconciliation	在对账前
8381	Current Serial No	目前的序列号
8382	Current Valuation Rate	当前评估价
8383	Current Amount	电流量
8384	Quantity Difference	数量差异
8385	Amount Difference	金额差异
8386	Item Naming By	物料命名字段
8387	Default Item Group	默认物料群组
8388	Default Stock UOM	默认库存计量单位
8389	Sample Retention Warehouse	样品保留仓库
8390	Default Valuation Method	默认估值方法
8391	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。
8392	Action if Quality inspection is not submitted	如果未提交质量检验，则采取措施
8393	Show Barcode Field	显示条形码字段
8394	Convert Item Description to Clean HTML	将项目描述转换为清理HTML
8395	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
8396	Allow Negative Stock	允许负库存
8397	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
8398	Set Qty in Transactions based on Serial No Input	根据序列号输入设置交易数量
8399	Auto Material Request	自动材料需求
8400	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
8401	Notify by Email on creation of automatic Material Request	自动创建物料申请时通过邮件通知
8402	Inter Warehouse Transfer Settings	仓库间转移设置
8403	Allow Material Transfer From Delivery Note and Sales Invoice	允许从交货单和销售发票转移物料
8404	Allow Material Transfer From Purchase Receipt and Purchase Invoice	允许从采购收据和采购发票进行物料转移
8405	Freeze Stock Entries	冻结库存移动凭证
8406	Stock Frozen Upto	库存冻结止
8407	Freeze Stocks Older Than [Days]	冻结库存超出此天数的
8408	Role Allowed to edit frozen stock	可以编辑冻结库存的角色
8409	Batch Identification	批次标识
8410	Use Naming Series	使用名录
8411	Naming Series Prefix	名录前缀
8412	UOM Category	UOM类别
8413	UOM Conversion Detail	计量单位换算信息
8414	Variant Field	变量字段
8415	A logical Warehouse against which stock entries are made.	库存进项记录对应的逻辑仓库。
8416	Warehouse Detail	仓库详细信息
8417	Warehouse Name	仓库名称
8418	Warehouse Contact Info	仓库联系方式
8419	PIN	销
8420	ISS-.YYYY.-	ISS-.YYYY.-
8421	Raised By (Email)	提出（电子邮件）
8422	Issue Type	发行类型
8423	Issue Split From	问题拆分
8424	Service Level	服务水平
8425	Response By	回应
8426	Response By Variance	按方差回应
8427	Ongoing	不断的
8428	Resolution By	分辨率
8429	Resolution By Variance	按方差分辨率
8430	Service Level Agreement Creation	服务水平协议创建
8431	First Responded On	首次回复时间
8432	Resolution Details	详细解析
8433	Opening Date	问题提交日期
8434	Opening Time	开放时间
8435	Resolution Date	决议日期
8436	Via Customer Portal	通过客户门户
8437	Support Team	支持团队
8438	Issue Priority	问题优先
8439	Service Day	服务日
8440	Workday	劳动日
8441	Default Priority	默认优先级
8442	Priorities	优先级
8443	Support Hours	支持小时
8444	Support and Resolution	支持和解决
8445	Default Service Level Agreement	默认服务水平协议
8446	Entity	实体
8447	Agreement Details	协议细节
8448	Response and Resolution Time	响应和解决时间
8449	Service Level Priority	服务水平优先
8450	Resolution Time	解决时间
8451	Support Search Source	支持搜索源
8452	Source Type	来源类型
8453	Query Route String	查询路由字符串
8454	Search Term Param Name	搜索字词Param Name
8455	Response Options	响应选项
8456	Response Result Key Path	响应结果关键路径
8457	Post Route String	邮政路线字符串
8458	Post Route Key List	发布路由密钥列表
8459	Post Title Key	帖子标题密钥
8460	Post Description Key	发布说明密钥
8461	Link Options	链接选项
8462	Source DocType	源文件类型
8463	Result Title Field	结果标题字段
8464	Result Preview Field	结果预览字段
8465	Result Route Field	结果路由字段
8466	Service Level Agreements	服务等级协定
8467	Track Service Level Agreement	跟踪服务水平协议
8468	Allow Resetting Service Level Agreement	允许重置服务水平协议
8469	Close Issue After Days	关闭问题天后
8470	Auto close Issue after 7 days	7天之后自动关闭问题
8471	Support Portal	支持门户
8472	Get Started Sections	入门部分
8473	Show Latest Forum Posts	显示最新的论坛帖子
8474	Forum Posts	论坛帖子
8475	Forum URL	论坛URL
8476	Get Latest Query	获取最新查询
8477	Response Key List	响应密钥列表
8478	Post Route Key	邮政路线密钥
8479	Search APIs	搜索API
8480	SER-WRN-.YYYY.-	SER-WRN-.YYYY.-
8481	Issue Date	问题日期
8482	Item and Warranty Details	物料和保修
8483	Warranty / AMC Status	保修/ 年度保养合同状态
8484	Resolved By	议决
8485	Service Address	服务地址
8486	If different than customer address	如果客户地址不同的话
8487	Raised By	提出
8488	From Company	源公司
8489	Rename Tool	重命名工具
8490	Utilities	公用事业
8491	Type of document to rename.	需重命名的文件类型。
8492	File to Rename	文件重命名
8493	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
8494	Rename Log	重命名日志
8495	SMS Log	短信日志
8496	Sender Name	发件人名称
8497	Sent On	发送日期
8498	No of Requested SMS	请求短信数量
8499	Requested Numbers	请求号码
8500	No of Sent SMS	发送短信数量
8501	Sent To	发给
8502	Absent Student Report	缺勤学生报表
8503	Assessment Plan Status	评估计划状态
8504	Asset Depreciation Ledger	资产折旧总帐
8505	Asset Depreciations and Balances	资产折旧和余额
8506	Available Stock for Packing Items	库存可用打包物料
8507	Bank Clearance Summary	银行清帐汇总报表
8508	Bank Remittance	银行汇款
8509	Batch Item Expiry Status	物料批号到期状态
8510	Batch-Wise Balance History	物料批号结余数量历史记录
8511	BOM Explorer	BOM Explorer
8512	BOM Search	物料清单搜索
8513	BOM Stock Calculated	物料清单库存计算
8514	BOM Variance Report	物料清单差异报表
8515	Campaign Efficiency	促销活动效率
8516	Cash Flow	现金流量表
8517	Completed Work Orders	完成的工单
8518	To Produce	以生产
8519	Produced	生产
8520	Consolidated Financial Statement	合并财务报表
8521	Course wise Assessment Report	课程明智的评估报表
8522	Customer Acquisition and Loyalty	客户获得和忠诚度
8523	Customer Credit Balance	客户贷方余额
8524	Customer Ledger Summary	客户分类帐摘要
8525	Customer-wise Item Price	客户明智的物品价格
8526	Customers Without Any Sales Transactions	没有任何销售交易的客户
8527	Daily Timesheet Summary	每日工时单摘要
8528	Daily Work Summary Replies	每日工作总结回复
8529	DATEV	DATEV
8530	Delayed Item Report	延迟物品报告
8531	Delayed Order Report	延迟订单报告
8532	Delivered Items To Be Billed	待开费用清单已出货物料
8533	Delivery Note Trends	销售出货趋势
8534	Electronic Invoice Register	电子发票登记
8535	Employee Advance Summary	员工预支汇总
8536	Employee Billing Summary	员工账单摘要
8537	Employee Birthday	员工生日
8538	Employee Information	员工资料
8539	Employee Leave Balance	员工休假余额（天数）
8540	Employee Leave Balance Summary	员工休假余额摘要
8541	Employees working on a holiday	员工假期加班
8542	Eway Bill	Eway Bill
8543	Expiring Memberships	即将到期的会员
8544	Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
8545	Final Assessment Grades	最终评估等级
8546	Fixed Asset Register	固定资产登记册
8547	Gross and Net Profit Report	毛利润和净利润报告
8548	GST Itemised Purchase Register	GST物料采购台帐
8549	GST Itemised Sales Register	消费税商品销售登记册
8550	GST Purchase Register	采购台账（GST)
8551	GST Sales Register	销售台账（GST)
8552	GSTR-1	GSTR-1
8553	GSTR-2	GSTR-2
8554	Hotel Room Occupancy	酒店客房入住率
8555	HSN-wise-summary of outward supplies	HSN明智的向外供应摘要
8556	Inactive Customers	非活跃客户
8557	Inactive Sales Items	非活动销售项目
8558	IRS 1099	IRS 1099
8559	Issued Items Against Work Order	发料到工单
8560	Projected Quantity as Source	基于预期可用库存
8561	Item Balance (Simple)	物料余额（简单）
8562	Item Price Stock	物料价格与库存
8563	Item Prices	物料价格
8564	Item Shortage Report	缺料报表
8565	Item Variant Details	物料变体详细信息
8566	Item-wise Price List Rate	物料价格清单单价
8567	Item-wise Purchase History	物料采购历史
8568	Item-wise Purchase Register	物料采购台帐
8569	Item-wise Sales History	产品销售历史记录
8570	Item-wise Sales Register	物料销售台帐
8571	Items To Be Requested	待申请物料
8572	Reserved	保留的
8573	Itemwise Recommended Reorder Level	建议的物料重订货点
8574	Lead Details	商机信息
8575	Lead Owner Efficiency	线索负责人效率
8576	Loan Repayment and Closure	偿还和结清贷款
8577	Loan Security Status	贷款安全状态
8578	Lost Opportunity	失去的机会
8579	Maintenance Schedules	维护计划
8580	Material Requests for which Supplier Quotations are not created	无供应商报价的材料申请
8581	Monthly Attendance Sheet	每月考勤表
8582	Open Work Orders	打开工单
8583	Qty to Deliver	交付数量
8584	Patient Appointment Analytics	患者预约分析
8585	Payment Period Based On Invoice Date	基于费用清单日期的付款期间
8586	Pending SO Items For Purchase Request	针对采购申请的待处理销售订单行
8587	Procurement Tracker	采购跟踪器
8588	Product Bundle Balance	产品包余额
8589	Production Analytics	生产Analytics（分析）
8590	Profit and Loss Statement	损益表
8591	Profitability Analysis	盈利能力分析
8592	Project Billing Summary	项目开票摘要
8593	Project wise Stock Tracking	项目明智的库存跟踪
8594	Project wise Stock Tracking	工程级库存追踪
8595	Prospects Engaged But Not Converted	展望未成熟
8596	Purchase Analytics	采购分析
8597	Purchase Invoice Trends	采购费用清单趋势
8598	Qty to Receive	接收数量
8599	Received Qty Amount	收到的数量
8600	Billed Qty	开票数量
8601	Purchase Order Trends	采购订单趋势
8602	Purchase Receipt Trends	采购收货趋势
8603	Purchase Register	采购台帐
8604	Quotation Trends	报价趋势
8605	Quoted Item Comparison	项目报价比较
8606	Received Items To Be Billed	待开费用清单已收货物料
8607	Qty to Order	待下单数量
8608	Requested Items To Be Transferred	已申请待移转物料
8609	Qty to Transfer	转移数量
8610	Salary Register	工资台账
8611	Sales Analytics	销售分析
8612	Sales Invoice Trends	销售费用清单趋势
8613	Sales Order Trends	销售订单趋势
8614	Sales Partner Commission Summary	销售合作伙伴佣金摘要
8615	Sales Partner Target Variance based on Item Group	销售合作伙伴基于项目组的目标差异
8616	Sales Partner Transaction Summary	销售合作伙伴交易摘要
8617	Sales Partners Commission	销售合作伙伴佣金
8618	Invoiced Amount (Exclusive Tax)	发票金额（不含税）
8619	Average Commission Rate	平均佣金率
8620	Sales Payment Summary	销售付款摘要
8621	Sales Person Commission Summary	销售人员委员会摘要
8622	Sales Person Target Variance Based On Item Group	基于项目组的销售人员目标差异
8623	Sales Person-wise Transaction Summary	各销售人员业务汇总
8624	Sales Register	销售台帐
8625	Serial No Service Contract Expiry	序列号/年度保养合同过期
8626	Serial No Status	序列号状态
8627	Serial No Warranty Expiry	序列号/保修到期
8628	Stock Ageing	库存账龄
8629	Stock and Account Value Comparison	股票和账户价值比较
8630	Stock Projected Qty	预期可用库存
8631	Student and Guardian Contact Details	学生和监护人联系方式
8632	Student Batch-Wise Attendance	学生按批考勤
8633	Student Fee Collection	学生费征收
8634	Student Monthly Attendance Sheet	学生每月考勤表
8635	Subcontracted Item To Be Received	要转包的分包物品
8636	Subcontracted Raw Materials To Be Transferred	分包原材料将被转让
8637	Supplier Ledger Summary	供应商分类帐摘要
8638	Supplier-Wise Sales Analytics	供应商直出客户的贸易业务销售分析
8639	Support Hour Distribution	支持小时分配
8640	TDS Computation Summary	TDS计算摘要
8641	TDS Payable Monthly	TDS应付月度
8642	Territory Target Variance Based On Item Group	基于项目组的地域目标差异
8643	Territory-wise Sales	区域销售
8644	Total Stock Summary	总库存总结
8645	Trial Balance	试算平衡表
8646	Trial Balance (Simple)	试算结余（简单）
8647	Trial Balance for Party	往来单位试算平衡表
8648	Unpaid Expense Claim	未付费用报销
8649	Warehouse wise Item Balance Age and Value	仓库级物料库龄和金额报表
8650	Work Order Stock Report	工单库存报表
8651	Work Orders in Progress	工单正在进行中
8652	Validation Error	验证错误
8653	Automatically Process Deferred Accounting Entry	自动处理递延会计分录
8654	Bank Clearance	银行清算
8655	Bank Clearance Detail	银行清算详细信息
8656	Update Cost Center Name / Number	更新成本中心名称/编号
8657	Journal Entry Template	日记条目模板
8658	Template Title	模板标题
8659	Journal Entry Type	日记帐分录类型
8660	Journal Entry Template Account	日记帐分录模板帐户
8661	Process Deferred Accounting	递延会计处理
8662	Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again	无法创建手动输入！禁用自动输入帐户设置中的递延会计，然后重试
8663	End date cannot be before start date	结束日期不能早于开始日期
8664	Total Counts Targeted	目标总数
8665	Total Counts Completed	总计数已完成
8666	Counts Targeted: {0}	目标计数：{0}
8667	Payment Account is mandatory	付款帐户是必填项
8668	If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.	如果选中此复选框，则在计算所得税前将从所有应纳税所得额中扣除全部金额，而无需进行任何声明或提交证明。
8669	Disbursement Details	支付明细
8670	Material Request Warehouse	物料请求仓库
8671	Select warehouse for material requests	选择物料需求仓库
8672	Transfer Materials For Warehouse {0}	仓库{0}的转移物料
8673	Production Plan Material Request Warehouse	生产计划物料申请仓库
8674	Sets 'Source Warehouse' in each row of the items table.	在项目表的每一行中设置“源仓库”。
8675	Sets 'Target Warehouse' in each row of the items table.	在项目表的每一行中设置“目标仓库”。
8676	Show Cancelled Entries	显示已取消的条目
8677	Backdated Stock Entry	回溯的库存输入
8678	Row #{}: Currency of {} - {} doesn't matches company currency.	第＃{}行：{}-{}的货币与公司货币不符。
8679	{} Assets created for {}	{}为{}创建的资产
8680	{0} Number {1} is already used in {2} {3}	{0}数字{1}已在{2} {3}中使用
8681	Update Bank Clearance Dates	更新银行清算日期
8682	Healthcare Practitioner:	医疗保健从业者：
8683	Lab Test Conducted:	进行的实验室测试：
8684	Lab Test Event:	实验室测试事件：
8685	Lab Test Result:	实验室测试结果：
8686	Clinical Procedure conducted:	进行的临床程序：
8687	Therapy Session Charges: {0}	疗程费用：{0}
8688	Therapy:	治疗：
8689	Therapy Plan:	治疗计划：
8690	Total Counts Targeted:	目标总数：
8691	Total Counts Completed:	已完成的总数：
8692	Andaman and Nicobar Islands	安达曼和尼科巴群岛
8693	Andhra Pradesh	安德拉邦
8694	Arunachal Pradesh	阿鲁纳恰尔邦
8695	Assam	阿萨姆邦
8696	Bihar	比哈尔
8697	Chandigarh	昌迪加尔
8698	Chhattisgarh	恰蒂斯加尔邦
8699	Dadra and Nagar Haveli	达德拉和纳加尔·哈维里
8700	Daman and Diu	达曼和丢
8701	Delhi	新德里
8702	Goa	果阿
8703	Gujarat	古吉拉特邦
8704	Haryana	哈里亚纳邦
8705	Himachal Pradesh	喜马al尔邦
8706	Jammu and Kashmir	查mu和克什米尔
8707	Jharkhand	贾坎德邦
8708	Karnataka	卡纳塔克邦
8709	Kerala	喀拉拉邦
8710	Lakshadweep Islands	拉克肖普群岛
8711	Madhya Pradesh	中央邦
8712	Maharashtra	马哈拉施特拉邦
8713	Manipur	马尼布尔
8714	Meghalaya	梅加拉亚邦
8715	Mizoram	咪唑仑
8716	Nagaland	那加兰邦
8717	Odisha	奥迪沙
8718	Other Territory	其他地区
8719	Pondicherry	朋迪榭里
8720	Punjab	旁遮普语
8721	Rajasthan	拉贾斯坦邦
8722	Sikkim	锡金
8723	Tamil Nadu	泰米尔纳德邦
8724	Telangana	Telangana
8725	Tripura	特里普拉
8726	Uttar Pradesh	北方邦
8727	Uttarakhand	北阿坎德邦
8728	West Bengal	西孟加拉邦
8729	Is Mandatory	是强制性的
8730	Published on	发表于
8731	Service Received But Not Billed	服务已收到但未计费
8732	Deferred Accounting Settings	递延会计设置
8733	Book Deferred Entries Based On	基于的图书递延分录
8734	If "Months" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.	如果选择“月”，则固定金额将记为每月的递延收入或费用，与一个月中的天数无关。如果递延的收入或费用未整月预定，则将按比例分配。
8735	Days	天
8736	Months	月数
8737	Book Deferred Entries Via Journal Entry	通过日记帐分录递延分录
8738	If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense	如果未选中，则将创建直接总帐分录以预订递延收入/费用
8739	Submit Journal Entries	提交日记帐分录
8740	If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually	如果未选中，则日记帐分录将保存为草稿状态，并且必须手动提交
8741	Enable Distributed Cost Center	启用分布式成本中心
8742	Distributed Cost Center	分布式成本中心
8743	Dunning	催款
8744	DUNN-.MM.-.YY.-	邓恩-.MM .-。YY.-
8745	Overdue Days	逾期
8746	Dunning Type	催款类型
8747	Dunning Fee	催款费
8748	Dunning Amount	催款金额
8749	Resolved	解决
8750	Unresolved	未解决
8751	Printing Setting	打印设定
8752	Body Text	主体
8753	Closing Text	结束语
8754	Resolve	解决
8755	Dunning Letter Text	催款信文字
8756	Is Default Language	是默认语言
8757	Letter or Email Body Text	信件或电子邮件正文
8758	Letter or Email Closing Text	信件或电子邮件结束文字
8759	Body and Closing Text Help	正文和结束语帮助
8760	Overdue Interval	逾期间隔
8761	Dunning Letter	催款信
8762	This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.	该部分允许用户根据语言设置催款类型的催款信的正文和关闭文本，可以在打印中使用。
8763	Reference Detail No	参考详细信息
8764	Custom Remarks	自订备注
8765	Please select a Company first.	请先选择一个公司。
8766	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning	行＃{0}：参考单据类型必须是销售订单，销售发票，日记帐分录或催款中的一种
8767	POS Closing Entry	POS结账单
8768	POS Opening Entry	POS入口条目
8769	POS Transactions	POS交易
8770	POS Closing Entry Detail	POS关闭输入明细
8771	Opening Amount	期初金额
8772	Closing Amount	结算金额
8773	POS Closing Entry Taxes	POS结关进项税
8774	POS Invoice	POS发票
8775	ACC-PSINV-.YYYY.-	ACC-PSINV-.YYYY.-
8776	Consolidated Sales Invoice	合并销售发票
8777	Return Against POS Invoice	退回POS发票
8778	Consolidated	合并
8779	POS Invoice Item	POS发票项目
8780	POS Invoice Merge Log	POS发票合并日志
8781	POS Invoices	POS发票
8782	Consolidated Credit Note	合并贷方通知单
8783	POS Invoice Reference	POS发票参考
8784	Set Posting Date	设定过帐日期
8785	Opening Balance Details	期初余额明细
8786	POS Opening Entry Detail	POS入口条目详细信息
8787	POS Payment Method	POS付款方式
8788	Payment Methods	支付方式
8789	Process Statement Of Accounts	流程帐目表
8790	General Ledger Filters	总帐过滤器
8791	Customers	顾客
8792	Select Customers By	选择客户依据
8793	Fetch Customers	获取客户
8794	Send To Primary Contact	发送给主要联系人
8795	Print Preferences	打印首选项
8796	Include Ageing Summary	包括帐龄摘要
8797	Enable Auto Email	启用自动电子邮件
8798	Filter Duration (Months)	筛选时间（月）
8799	CC To	抄送
8800	Help Text	帮助文字
8801	Emails Queued	电子邮件已排队
8802	Process Statement Of Accounts Customer	流程帐目客户
8803	Billing Email	帐单电邮
8804	Primary Contact Email	主要联系人电子邮件
8805	PSOA Cost Center	PSOA成本中心
8806	PSOA Project	PSOA项目
8807	ACC-PINV-RET-.YYYY.-	ACC-PINV-RET-.YYYY.-
8808	Supplier GSTIN	供应商GSTIN
8809	Place of Supply	供货地点
8810	Select Billing Address	选择帐单地址
8811	GST Details	GST详细信息
8812	GST Category	消费税类别
8813	Registered Regular	注册普通
8814	Registered Composition	注册组成
8815	Unregistered	未注册
8816	SEZ	经济特区
8817	Overseas	海外
8818	UIN Holders	UIN持有人
8819	With Payment of Tax	交税
8820	Without Payment of Tax	免税
8821	Invoice Copy	发票副本
8822	Original for Recipient	收件人原件
8823	Duplicate for Transporter	复制转运蛋白
8824	Duplicate for Supplier	供方重复
8825	Triplicate for Supplier	供应商一式三份
8826	Reverse Charge	反向充电
8827	Y	ÿ
8828	N	ñ
8829	E-commerce GSTIN	电子商务GSTIN
8830	Reason For Issuing document	签发文件的原因
8831	01-Sales Return	01销售退货
8832	02-Post Sale Discount	02-售后折扣
8833	03-Deficiency in services	03-服务不足
8834	04-Correction in Invoice	04-发票更正
8835	05-Change in POS	05-更改POS
8836	06-Finalization of Provisional assessment	06-临时评估完成
8837	07-Others	07-其他
8838	Eligibility For ITC	ITC资格
8839	Input Service Distributor	输入服务分销商
8840	Import Of Service	服务导入
8841	Import Of Capital Goods	资本货物进口
8842	Ineligible	不合格
8843	All Other ITC	所有其他ITC
8844	Availed ITC Integrated Tax	ITC综合税
8845	Availed ITC Central Tax	ITC中央税可用
8846	Availed ITC State/UT Tax	ITC州/ UT可用税
8847	Availed ITC Cess	ITC Cess可用
8848	Is Nil Rated or Exempted	零分或免税
8849	Is Non GST	是非消费税
8850	ACC-SINV-RET-.YYYY.-	ACC-SINV-RET-.YYYY.-
8851	E-Way Bill No.	电子通单号
8852	Is Consolidated	已合并
8853	Billing Address GSTIN	帐单地址GSTIN
8854	Customer GSTIN	客户GSTIN
8855	GST Transporter ID	GST运输者ID
8856	Distance (in km)	距离（公里）
8857	Road	路
8858	Air	空气
8859	Rail	轨
8860	Ship	船
8861	GST Vehicle Type	GST车辆类型
8862	Over Dimensional Cargo (ODC)	超尺寸货物（ODC）
8863	Consumer	消费者
8864	Deemed Export	被视为出口
8865	Port Code	港口代码
8866	Shipping Bill Number	发货单号
8867	Shipping Bill Date	发货单日期
8868	Subscription End Date	订阅结束日期
8869	Follow Calendar Months	跟随日历月
8870	If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date	如果选中此选项，则无论当前发票的开始日期如何，都将在日历月和季度开始日期创建后续的新发票。
8871	Generate New Invoices Past Due Date	生成过期的新发票
8872	New invoices will be generated as per schedule even if current invoices are unpaid or past due date	即使当前发票未付款或过期，也会按照计划生成新发票
8873	Document Type	文件类型
8874	Subscription Price Based On	订阅价格基于
8875	Fixed Rate	固定利率
8876	Based On Price List	根据价目表
8877	Monthly Rate	月费
8878	Cancel Subscription After Grace Period	宽限期后取消订阅
8879	Source State	源状态
8880	Is Inter State	是州际
8881	Purchase Details	采购明细
8882	Depreciation Posting Date	折旧过帐日期
8883	Purchase Order Required for Purchase Invoice & Receipt Creation	采购发票和收货创建所需的采购订单
8884	Purchase Receipt Required for Purchase Invoice Creation	创建采购发票所需的采购收据
8885	By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a	默认情况下，根据输入的供应商名称设置供应商名称。如果您希望供应商以
8886	choose the 'Naming Series' option.	选择“命名系列”选项。
8887	Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.	在创建新的采购交易时配置默认的价目表。项目价格将从此价格表中获取。
8888	If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.	如果将此选项配置为“是”，ERPNext将阻止您创建采购发票或收据而无需先创建采购订单。通过启用供应商主数据中的“允许创建无购买订单的发票”复选框，可以为特定供应商覆盖此配置。
8889	If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.	如果将此选项配置为“是”，则ERPNext将阻止您创建采购发票而不先创建采购收据。通过启用供应商主数据中的“允许创建没有购买收据的购买发票”复选框，可以为特定供应商覆盖此配置。
8890	Quantity & Stock	数量和库存
8891	Call Details	通话详情
8892	Authorised By	授权人
8893	Signee (Company)	签收人（公司）
8894	Signed By (Company)	签名人（公司）
8895	First Response Time	第一次响应时间
8896	Request For Quotation	要求报价
8897	Opportunity Lost Reason Detail	机会丧失原因详细信息
8898	Access Token Secret	访问令牌机密
8899	Add to Topics	添加到主题
8900	...Adding Article to Topics	...在主题中添加文章
8901	Add Article to Topics	将文章添加到主题
8902	This article is already added to the existing topics	本文已添加到现有主题
8903	Add to Programs	添加到程序
8904	Programs	程式
8905	...Adding Course to Programs	...将课程添加到程序中
8906	Add Course to Programs	将课程添加到程序
8907	This course is already added to the existing programs	该课程已被添加到现有程序中
8908	Learning Management System Settings	学习管理系统设置
8909	Enable Learning Management System	启用学习管理系统
8910	Learning Management System Title	学习管理系统标题
8911	...Adding Quiz to Topics	...将测验添加到主题
8912	Add Quiz to Topics	将测验添加到主题
8913	This quiz is already added to the existing topics	该测验已添加到现有主题中
8914	Enable Admission Application	启用入学申请
8915	EDU-ATT-.YYYY.-	EDU-ATT-.YYYY.-
8916	Marking attendance	考勤
8917	Add Guardians to Email Group	将监护人添加到电子邮件组
8918	Attendance Based On	出勤依据
8919	Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n	在任何情况下，如果学生不参加学院参加或代表学院，请选中该复选框以将学生标记为在场。
8920	Add to Courses	添加到课程
8921	...Adding Topic to Courses	...为课程添加主题
8922	Add Topic to Courses	向课程添加主题
8923	This topic is already added to the existing courses	该主题已被添加到现有课程中
8924	If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order	如果Shopify的订单中没有客户，则在同步订单时，系统将考虑该订单的默认客户
8925	The accounts are set by the system automatically but do confirm these defaults	帐户由系统自动设置，但请确认这些默认设置
8926	Default Round Off Account	默认四舍五入帐户
8927	Failed Import Log	导入日志失败
8928	Fixed Error Log	固定错误日志
8929	Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts	公司{0}已存在。继续将覆盖公司和会计科目表
8930	Meta Data	元数据
8931	Unresolve	未解决
8932	Create Document	建立文件
8933	Mark as unresolved	标记为未解决
8934	TaxJar Settings	TaxJar设置
8935	Sandbox Mode	沙盒模式
8936	Enable Tax Calculation	启用税收计算
8937	Create TaxJar Transaction	创建TaxJar交易
8938	Credentials	证书
8939	Live API Key	实时API密钥
8940	Sandbox API Key	沙盒API密钥
8941	Configuration	组态
8942	Tax Account Head	税务科目主管
8943	Shipping Account Head	运送帐户负责人
8944	Practitioner Name	执业者姓名
8945	Enter a name for the Clinical Procedure Template	输入临床程序模板的名称
8946	Set the Item Code which will be used for billing the Clinical Procedure.	设置将用于计费临床程序的项目代码。
8947	Select an Item Group for the Clinical Procedure Item.	为临床程序项目选择一个项目组。
8948	Clinical Procedure Rate	临床程序率
8949	Check this if the Clinical Procedure is billable and also set the rate.	如果临床过程是可计费的，请检查此项目并设置费率。
8950	Check this if the Clinical Procedure utilises consumables. Click	如果临床程序使用消耗品，请检查此项目。请点击
8951	to know more	了解更多
8952	You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.	您也可以为模板设置医疗部门。保存文档后，将自动创建一个项目，以为此临床程序开票。然后，您可以在创建患者临床程序时使用此模板。模板使您不必每次都填充冗余数据。您还可以为其他操作（如实验室测试，治疗会议等）创建模板。
8953	Descriptive Test Result	描述性测试结果
8954	Allow Blank	允许空白
8955	Descriptive Test Template	描述性测试模板
8956	If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.	如果要跟踪从业人员的薪资和其他HRMS操作，请创建一个Employee并将其链接到此处。
8957	Set the Practitioner Schedule you just created. This will be used while booking appointments.	设置您刚刚创建的从业者时间表。这将在预订约会时使用。
8958	Create a service item for Out Patient Consulting.	为门诊咨询创建服务项目。
8959	If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.	如果此医疗保健从业者在门诊部工作，请为住院患者就诊创建服务项目。
8960	Set the Out Patient Consulting Charge for this Practitioner.	设置该从业者的门诊咨询费用。
8961	If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.	如果该医疗保健从业者还为门诊部工作，请为该从业者设定住院费用。
8962	If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.	如果选中，将为每个患者创建一个客户。将针对该客户创建患者发票。您还可以在创建患者时选择现有客户。默认情况下选中此字段。
8963	Collect Registration Fee	收取注册费
8964	If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	如果您的医疗保健机构对患者的注册开具账单，则可以进行检查并在下面的字段中设置注册费。选中此选项将默认创建具有“禁用”状态的新患者，并且仅在开具注册费发票后才能启用。
8965	Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.	选中此选项将在为患者预约约会时自动创建销售发票。
8966	Healthcare Service Items	医疗服务项目
8967	You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click	您可以为“住院访问费用”创建服务项目并在此处进行设置。同样，您可以在此部分中设置其他医疗服务项目以进行计费。请点击
8968	Set up default Accounts for the Healthcare Facility	为医疗保健设施设置默认帐户
8969	If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.	如果您希望覆盖默认帐户设置并为医疗保健配置收入帐户和应收帐款帐户，则可以在此处进行。
8970	Out Patient SMS alerts	门诊短信提醒
8971	If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click	如果要发送有关患者挂号的SMS警报，则可以启用此选项。同样，您可以在本节中为其他功能设置门诊SMS警报。请点击
8972	Admission Order Details	入场订单详细信息
8973	Admission Ordered For	订购入场
8974	Expected Length of Stay	预计停留时间
8975	Admission Service Unit Type	入学服务单位类型
8976	Healthcare Practitioner (Primary)	保健医生（小学）
8977	Healthcare Practitioner (Secondary)	保健医生（中学）
8978	Admission Instruction	入学须知
8979	Chief Complaint	首席投诉
8980	Medications	药物治疗
8981	Investigations	调查
8982	Discharge Detials	放电细节
8983	Discharge Ordered Date	卸货订购日期
8984	Discharge Instructions	卸货说明
8985	Follow Up Date	跟进日期
8986	Discharge Notes	出院注意事项
8987	Processing Inpatient Discharge	处理住院病人出院
8988	Processing Patient Admission	处理患者入院
8989	Check-in time cannot be greater than the current time	入住时间不能大于当前时间
8990	Process Transfer	流程转移
8991	HLC-LAB-.YYYY.-	HLC-LAB-.YYYY.-
8992	Expected Result Date	预期结果日期
8993	Expected Result Time	预期结果时间
8994	Printed on	印于
8995	Requesting Practitioner	要求从业者
8996	Requesting Department	要求部门
8997	Employee (Lab Technician)	员工（实验室技术员）
8998	Lab Technician Name	实验室技术员姓名
8999	Lab Technician Designation	实验室技术员指定
9000	Compound Test Result	复合测试结果
9001	Organism Test Result	生物测试结果
9002	Sensitivity Test Result	灵敏度测试结果
9003	Worksheet Print	工作表打印
9004	Worksheet Instructions	工作表说明
9005	Result Legend Print	结果图例打印
9006	Print Position	打印位置
9007	Bottom	底部
9008	Top	最佳
9009	Both	都
9010	Result Legend	结果图例
9011	Lab Tests	实验室测试
9012	No Lab Tests found for the Patient {0}	找不到针对患者{0}的实验室测试
9013	Did not send SMS, missing patient mobile number or message content.	没有发送短信，缺少患者的手机号码或消息内容。
9014	No Lab Tests created	未创建实验室测试
9015	Creating Lab Tests...	创建实验室测试...
9016	Lab Test Group Template	实验室测试组模板
9017	Add New Line	添加新行
9018	Secondary UOM	次要UOM
9019	<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results	<b>单项</b>：仅需一个输入的结果。<br><b>复合</b>：需要多个事件输入的结果。<br><b>描述性</b>：具有多个结果成分且带有手动结果输入的测试。<br><b>分组</b>：测试模板，它是一组其他测试模板。<br><b>无结果</b>：可以订购<b>无结果的</b>测试，可以订购和计费，但不会创建实验室测试。例如。分组结果的子测试
9020	If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation.	如果未选中，则该项目在“销售发票”中将不可用，但可用于创建组测试。
9021	Description	描述
9022	Descriptive Test	描述性测试
9023	Group Tests	小组测试
9024	Instructions to be printed on the worksheet	在工作表上打印的说明
9025	Information to help easily interpret the test report, will be printed as part of the Lab Test result.	帮助您轻松解释测试报告的信息将作为实验室测试结果的一部分进行打印。
9026	Normal Test Result	正常测试结果
9027	Secondary UOM Result	次要UOM结果
9028	Italic	斜体
9029	Underline	强调
9030	Organism	生物
9031	Organism Test Item	生物测试项目
9032	Colony Population	殖民地人口
9033	Colony UOM	殖民地UOM
9034	Tobacco Consumption (Past)	烟草消费量（过去）
9035	Tobacco Consumption (Present)	烟草消费（现在）
9036	Alcohol Consumption (Past)	饮酒量（过去）
9037	Alcohol Consumption (Present)	饮酒量（当前）
9038	Billing Item	开票项目
9039	Medical Codes	医疗法规
9040	Clinical Procedures	临床程序
9041	Order Admission	订单入场
9042	Scheduling Patient Admission	安排病人入院
9043	Order Discharge	订单卸货
9044	Sample Details	样品细节
9045	Collected On	收集于
9046	No. of prints	印刷数量
9047	Number of prints required for labelling the samples	标记样品所需的打印数量
9048	HLC-VTS-.YYYY.-	HLC-VTS-.YYYY.-
9049	In Time	及时
9050	Out Time	时差
9051	Payroll Cost Center	工资成本中心
9052	Approvers	批准人
9053	The first Approver in the list will be set as the default Approver.	列表中的第一个批准人将被设置为默认批准人。
9054	Shift Request Approver	轮班请求批准人
9055	PAN Number	PAN号码
9056	Provident Fund Account	公积金帐户
9057	MICR Code	MICR代码
9058	Repay unclaimed amount from salary	从工资中偿还无人认领的金额
9059	Deduction from salary	从工资中扣除
9060	Expired Leaves	过期的叶子
9061	Reference No	参考编号
9062	Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.	减价百分比是贷款抵押品的市场价值与该贷款抵押品的价值之间的百分比差异。
9063	Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan	贷款价值比表示贷款金额与所抵押担保物价值之比。如果低于任何贷款的指定值，就会触发贷款抵押短缺
9064	If this is not checked the loan by default will be considered as a Demand Loan	如果未选中此选项，则默认情况下该贷款将被视为需求贷款
9065	This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower	此帐户用于预订借款人的还款，也用于向借款人发放贷款
9066	This account is capital account which is used to allocate capital for loan disbursal account	该帐户是资本帐户，用于为贷款支付帐户分配资本
9067	This account will be used for booking loan interest accruals	此帐户将用于预订应计贷款利息
9068	This account will be used for booking penalties levied due to delayed repayments	该帐户将用于因延迟还款而收取的订舱罚款
9069	Variant BOM	变体BOM
9070	Template Item	模板项目
9071	Select template item	选择模板项目
9072	Select variant item code for the template item {0}	选择模板项目{0}的变体项目代码
9073	Downtime Entry	停机时间输入
9074	DT-	DT-
9075	Workstation / Machine	工作站/机器
9076	Operator	操作员
9077	In Mins	分钟
9078	Downtime Reason	停机原因
9079	Stop Reason	停止原因
9080	Excessive machine set up time	机器设置时间过多
9081	Unplanned machine maintenance	计划外的机器维护
9082	On-machine press checks	机上印刷检查
9083	Machine operator errors	机器操作员错误
9084	Machine malfunction	机器故障
9085	Electricity down	断电
9086	Operation Row Number	操作行号
9087	Operation {0} added multiple times in the work order {1}	操作{0}已在工作订单{1}中多次添加
9088	If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.	如果选中，则可以将多个物料用于单个工单。如果要生产一种或多种耗时的产品，这将很有用。
9089	Backflush Raw Materials	反冲原料
9090	The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.	类型“制造”的库存分录称为反冲。生产成品所消耗的原材料称为反冲。<br><br>创建生产分录时，将根据生产物料的物料清单对物料物料进行反冲。如果您希望根据针对该工单的物料转移条目来回算原始物料，则可以在此字段下进行设置。
9091	Work In Progress Warehouse	在制品仓库
9092	This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.	该仓库将在工作单的“进行中的仓库”字段中自动更新。
9093	Finished Goods Warehouse	成品仓库
9094	This Warehouse will be auto-updated in the Target Warehouse field of Work Order.	该仓库将在工作单的目标仓库字段中自动更新。
9095	If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.	如果选中，则物料清单成本将根据评估价/价目表价格/原材料的最后购买价自动更新。
9096	Source Warehouses (Optional)	源仓库（可选）
9097	System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.	系统将从选定的仓库提取物料。如果未指定，系统将创建采购物料申请。
9098	Lead Time	交货时间
9099	PAN Details	PAN详细信息
9100	Create Customer	建立客户
9101	Invoicing	开票
9102	Enable Auto Invoicing	启用自动开票
9103	Send Membership Acknowledgement	发送会员确认
9104	Send Invoice with Email	通过电子邮件发送发票
9105	Membership Print Format	会员打印格式
9106	Invoice Print Format	发票打印格式
9107	Revoke <Key></Key>	撤消&lt;Key&gt;&lt;/Key&gt;
9108	You can learn more about memberships in the manual.	您可以在手册中了解有关会员资格的更多信息。
9109	ERPNext Docs	ERPNext文档
9110	Regenerate Webhook Secret	重新生成Webhook秘密
9111	Generate Webhook Secret	生成Webhook秘密
9112	Copy Webhook URL	复制Webhook URL
9113	Linked Item	关联项目
9114	Is Recurring	正在重复
9115	HRA Exemption	HRA豁免
9116	Monthly House Rent	每月房屋租金
9117	Rented in Metro City	在都会区租用
9118	HRA as per Salary Structure	根据薪资结构的HRA
9119	Annual HRA Exemption	年度HRA豁免
9120	Monthly HRA Exemption	每月HRA豁免
9121	House Rent Payment Amount	房屋租金支付金额
9122	Rented From Date	租借日期
9123	Rented To Date	租用日期
9124	Monthly Eligible Amount	每月合格金额
9125	Total Eligible HRA Exemption	符合条件的HRA总免税额
9126	Validating Employee Attendance...	验证员工出勤情况...
9127	Submitting Salary Slips and creating Journal Entry...	提交工资单并创建日记帐分录...
9128	Calculate Payroll Working Days Based On	根据以下内容计算工资核算工作日
9129	Consider Unmarked Attendance As	将未标记的出勤视为
9130	Fraction of Daily Salary for Half Day	半天的日薪分数
9131	Component Type	组件类型
9132	Provident Fund	公积金
9133	Additional Provident Fund	额外公积金
9134	Provident Fund Loan	公积金贷款
9135	Professional Tax	专业税收
9136	Is Income Tax Component	是所得税组成部分
9137	Component properties and references	组件属性和参考
9138	Additional Salary	额外工资
9139	Unmarked days	无标记的日子
9140	Absent Days	缺席天数
9141	Conditions and Formula variable and example	条件和公式变量以及示例
9142	Feedback By	反馈者
9143	MTNG-.YYYY.-.MM.-.DD.-	MTNG-.YYYY .-。MM .-。DD.-
9144	Manufacturing Section	制造部
9145	Sales Order Required for Sales Invoice & Delivery Note Creation	创建销售发票和交货单所需的销售订单
9146	Delivery Note Required for Sales Invoice Creation	创建销售发票所需的交货单
9147	By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a	默认情况下，根据输入的全名设置客户名。如果您希望客户以
9148	Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.	在创建新的销售交易时配置默认的价目表。项目价格将从此价格表中获取。
9149	If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.	如果将此选项配置为“是”，则ERPNext将阻止您创建销售发票或交货单，而无需先创建销售订单。通过启用“客户”主数据中的“允许在没有销售订单的情况下创建销售发票”复选框，可以为特定客户覆盖此配置。
9150	If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.	如果将此选项配置为“是”，则ERPNext将阻止您创建销售发票而不先创建交货单。通过启用客户主数据中的“允许创建没有交货单的销售发票”复选框，可以为特定客户覆盖此配置。
9151	Default Warehouse for Sales Return	默认退货仓库
9152	Default In Transit Warehouse	默认在途仓库
9153	Enable Perpetual Inventory For Non Stock Items	为非库存项目启用永久库存
9154	HRA Settings	HRA设定
9155	Basic Component	基本组成
9156	HRA Component	HRA组件
9157	Arrear Component	Arrear组件
9158	Please enter the company name to confirm	请输入公司名称进行确认
9159	Quotation Lost Reason Detail	报价丢失原因明细
9160	Enable Variants	启用变体
9161	Save Quotations as Draft	将报价另存为草稿
9162	MAT-DN-RET-.YYYY.-	MAT-DN-RET-.YYYY.-
9163	Please Select a Customer	请选择一个客户
9164	Against Delivery Note Item	针对交货单项目
9165	Is Non GST	是非消费税
9166	Image Description	图片描述
9167	Transfer Status	转移状态
9168	MAT-PR-RET-.YYYY.-	MAT-PR-RET-.YYYY.-
9169	Track this Purchase Receipt against any Project	针对任何项目跟踪此采购收据
9170	Please Select a Supplier	请选择供应商
9171	Add to Transit	添加到公交
9172	Set Basic Rate Manually	手动设置基本费率
9173	By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a	默认情况下，根据输入的项目代码设置项目名称。如果您希望项目以
9174	Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.	为库存交易设置默认仓库。这将被提取到物料主数据中的默认仓库中。
9175	This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.	这将使库存项目显示为负值。使用此选项取决于您的用例。取消选中此选项，系统会在阻止导致负库存的交易之前发出警告。
9176	Choose between FIFO and Moving Average Valuation Methods. Click	在FIFO和移动平均估值方法之间选择。请点击
9177	to know more about them.	进一步了解他们。
9178	Show 'Scan Barcode' field above every child table to insert Items with ease.	在每个子表上方显示“扫描条形码”字段，以轻松插入项目。
9179	Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.	库存的序列号将根据在采购/销售发票，交货单等交易中基于先进先出输入的项目自动设置。
9180	If blank, parent Warehouse Account or company default will be considered in transactions	如果为空白，则将在交易中考虑父仓库帐户或公司默认值
9181	Service Level Agreement Details	服务水平协议详细信息
9182	Service Level Agreement Status	服务水平协议状态
9183	On Hold Since	暂停后
9184	Total Hold Time	总保持时间
9185	Response Details	回应详情
9186	Average Response Time	平均响应时间
9187	User Resolution Time	用户解析时间
9188	SLA is on hold since {0}	自{0}起，SLA处于保留状态
9189	Pause SLA On Status	暂停状态中的SLA
9190	Pause SLA On	暂停SLA
9191	Greetings Section	问候部分
9192	Greeting Title	问候标题
9193	Greeting Subtitle	问候字幕
9194	Youtube ID	YouTube ID
9195	Youtube Statistics	YouTube统计
9196	Views	观看次数
9197	Dislikes	不喜欢
9198	Video Settings	影片设定
9199	Enable YouTube Tracking	启用YouTube跟踪
9200	30 mins	30分钟
9201	1 hr	1小时
9202	6 hrs	6小时
9203	Patient Progress	患者进展
9204	Targetted	有针对性
9205	Score Obtained	获得分数
9206	Sessions	届会
9207	Average Score	平均分
9208	Select Assessment Template	选择评估模板
9209	out of	在......之外
9210	Select Assessment Parameter	选择评估参数
9211	Gender:	性别：
9212	Contact:	联系：
9213	Total Therapy Sessions:	总治疗会议：
9214	Monthly Therapy Sessions:	每月治疗会议：
9215	Patient Profile	患者简介
9216	Point Of Sale	销售点
9217	Email sent successfully.	电子邮件发送成功。
9218	Search by invoice id or customer name	按发票编号或客户名称搜索
9219	Invoice Status	发票状态
9220	Filter by invoice status	按发票状态过滤
9221	Select item group	选择项目组
9222	No items found. Scan barcode again.	未找到任何项目。再次扫描条形码。
9223	Search by customer name, phone, email.	通过客户名称，电话，电子邮件进行搜索。
9224	Enter discount percentage.	输入折扣百分比。
9225	Discount cannot be greater than 100%	折扣不能大于100％
9226	Enter customer's email	输入客户的电子邮件
9227	Enter customer's phone number	输入客户的电话号码
9228	Customer contact updated successfully.	客户联系人已成功更新。
9229	Item will be removed since no serial / batch no selected.	由于未选择序列/批次，因此将删除项目。
9230	Discount (%)	优惠（％）
9231	You cannot submit the order without payment.	您必须先付款才能提交订单。
9232	You cannot submit empty order.	您不能提交空订单。
9233	To Be Paid	要支付
9234	Create POS Opening Entry	创建POS开幕条目
9235	Please add Mode of payments and opening balance details.	请添加付款方式和期初余额详细信息。
9236	Toggle Recent Orders	切换最近的订单
9237	Save as Draft	保存为草稿
9238	You must add atleast one item to save it as draft.	您必须添加至少一项才能将其保存为草稿。
9239	There was an error saving the document.	保存文档时出错。
9240	You must select a customer before adding an item.	在添加项目之前，您必须选择一个客户。
9241	Please Select a Company	请选择公司
9242	Active Leads	主动线索
9243	Please Select a Company.	请选择一个公司。
9244	BOM Operations Time	BOM操作时间
9245	BOM ID	物料清单编号
9246	BOM Item Code	BOM项目代码
9247	Time (In Mins)	时间（分钟）
9248	Sub-assembly BOM Count	子组件BOM计数
9249	View Type	查看类型
9250	Total Delivered Amount	总交付量
9251	Downtime Analysis	停机时间分析
9252	Machine	机
9253	Downtime (In Hours)	停机时间（小时）
9254	Employee Analytics	员工分析
9255	"From date" can not be greater than or equal to "To date"	“起始日期”不能大于或等于“起始日期”
9256	Exponential Smoothing Forecasting	指数平滑预测
9257	First Response Time for Issues	问题的第一响应时间
9258	First Response Time for Opportunity	机会的第一响应时间
9259	Depreciatied Amount	折旧额
9260	Period Based On	期间基于
9261	Date Based On	日期依据
9262	{0} and {1} are mandatory	{0}和{1}是强制性的
9263	Consider Accounting Dimensions	考虑会计维度
9264	Income Tax Deductions	所得税减免
9265	Income Tax Component	所得税构成
9266	Income Tax Amount	所得税金额
9267	Reserved Quantity for Production	预留生产量
9268	Projected Quantity	预计数量
9269	Total Sales Amount	总销售金额
9270	Job Card Summary	工作卡摘要
9271	Id	ID
9272	Time Required (In Mins)	所需时间（分钟）
9273	From Posting Date	从发布日期开始
9274	To Posting Date	到发布日期
9275	No records found	没有找到记录
9276	Customer/Lead Name	客户/姓氏
9277	Unmarked Days	无标记的日子
9278	Jan	一月
9279	Feb	二月
9280	Mar	三月
9281	Apr	四月
9282	Aug	八月
9283	Sep	九月
9284	Oct	十月
9285	Nov	十一月
9286	Dec	十二月
9287	Summarized View	汇总视图
9288	Production Planning Report	生产计划报告
9289	Order Qty	订货量
9290	Raw Material Code	原材料代码
9291	Raw Material Name	原料名称
9292	Allotted Qty	分配数量
9293	Expected Arrival Date	预计到达日期
9294	Arrival Quantity	到达数量
9295	Raw Material Warehouse	原料仓库
9296	Order By	订购依据
9297	Include Sub-assembly Raw Materials	包括子装配原材料
9298	Professional Tax Deductions	专业税收减免
9299	Program wise Fee Collection	程序明智的收费
9300	Fees Collected	收费
9301	Project Summary	项目总结
9302	Total Tasks	总任务
9303	Tasks Completed	任务完成
9304	Tasks Overdue	任务逾期
9305	Completion	完成时间
9306	Provident Fund Deductions	公积金扣除
9307	Purchase Order Analysis	采购订单分析
9308	From and To Dates are required.	必须提供“自”和“至”日期
9309	To Date cannot be before From Date.	截止日期不能早于截止日期。
9310	Qty to Bill	账单数量
9311	Group by Purchase Order	按采购订单分组
9312	Purchase Value	购买价值
9313	Total Received Amount	收款总额
9314	Quality Inspection Summary	质量检验总结
9315	Quoted Amount	报价金额
9316	Lead Time (Days)	交货时间（天）
9317	Include Expired	包括过期
9318	Recruitment Analytics	招聘分析
9319	Applicant name	申请人姓名
9320	Job Offer status	工作机会状态
9321	On Date	时间到了
9322	Requested Items to Order and Receive	要求订购和接收的物品
9323	Salary Payments Based On Payment Mode	基于付款方式的工资支付
9324	Salary Payments via ECS	通过ECS支付工资
9325	Account No	户口号码
9326	IFSC	IFSC
9327	MICR	MICR
9328	Sales Order Analysis	销售订单分析
9329	Amount Delivered	交付金额
9330	Delay (in Days)	延误（天）
9331	Group by Sales Order	按销售订单分组
9332	Sales Value	销售价值
9333	Stock Qty vs Serial No Count	库存数量vs序列号不计
9334	Serial No Count	序列号
9335	Work Order Summary	工作单摘要
9336	Produce Qty	产生数量
9337	Lead Time (in mins)	交货时间（以分钟为单位）
9338	Charts Based On	基于的图表
9339	YouTube Interactions	YouTube互动
9340	Published Date	发布日期
9341	Barnch	倒钩
9342	Select a Company	选择公司
9343	Opportunity {0} created	机会{0}已创建
9344	Kindly select the company first	请首先选择公司
9345	Please enter From Date and To Date to generate JSON	请输入起始日期和截止日期以生成JSON
9346	PF Account	PF账户
9347	PF Amount	PF金额
9348	Additional PF	附加PF
9349	PF Loan	PF贷款
9350	Download DATEV File	下载DATEV文件
9351	Numero has not set in the XML file	Numero尚未在XML文件中设置
9352	Inward Supplies(liable to reverse charge)	内向耗材（易于反向充电）
9353	This is based on the course schedules of this Instructor	这是基于该教师的课程表
9354	Course and Assessment	课程与评估
9355	Course {0} has been added to all the selected programs successfully.	课程{0}已成功添加到所有选定程序。
9356	Programs updated	程序更新
9357	Program and Course	课程与课程
9358	{0} or {1} is mandatory	{0}或{1}是强制性的
9359	Mandatory Fields	必须填写
9360	Student {0}: {1} does not belong to Student Group {2}	学生{0}：{1}不属于学生组{2}
9361	Student Attendance record {0} already exists against the Student {1}	针对学生{1}的学生出勤记录{0}已存在
9362	Duplicate Entry	双重输入
9363	Course and Fee	课程和费用
9364	Not eligible for the admission in this program as per Date Of Birth	根据出生日期，不符合该计划的入学条件
9365	Topic {0} has been added to all the selected courses successfully.	主题{0}已成功添加到所有所选课程。
9366	Courses updated	课程更新
9367	{0} {1} has been added to all the selected topics successfully.	{0} {1}已成功添加到所有选定主题。
9368	Topics updated	主题已更新
9369	Academic Term and Program	学期和课程
9370	Last Stock Transaction for item {0} was on {1}.	项目{0}的上次库存交易是在{1}上。
9371	Stock Transactions for Item {0} cannot be posted before this time.	在此之前不能过帐项目{0}的库存交易。
9372	Please remove this item and try to submit again or update the posting time.	请删除该项目，然后尝试再次提交或更新发布时间。
9373	Failed to Authenticate the API key.	无法验证API密钥。
9374	Invalid Credentials	无效证件
9375	URL can only be a string	网址只能是一个字符串
9376	Here is your webhook secret, this will be shown to you only once.	这是您的Webhook机密，此秘密仅显示给您一次。
9377	The payment for this membership is not paid. To generate invoice fill the payment details	未支付此会员资格的费用。要生成发票，请填写付款明细
9378	An invoice is already linked to this document	发票已链接到该文件
9379	No customer linked to member {}	没有客户链接到成员{}
9380	You need to set <b>Debit Account</b> in Membership Settings	您需要在会员设置中设置<b>借记帐户</b>
9381	You need to set <b>Default Company</b> for invoicing in Membership Settings	您需要在会员设置中设置<b>默认公司</b>以开发票
9382	You need to enable <b>Send Acknowledge Email</b> in Membership Settings	您需要在会员设置中启用<b>发送确认电子邮件</b>
9383	Error creating membership entry for {0}	为{0}创建成员资格条目时出错
9384	A customer is already linked to this Member	客户已经链接到该会员
9385	End Date must not be lesser than Start Date	结束日期不得小于开始日期
9386	Employee {0} already has Active Shift {1}: {2}	员工{0}已具有活动班次{1}：{2}
9387	from {0}	来自{0}
9388	to {0}	到{0}
9389	Please select Employee first.	请首先选择员工。
9390	Please set {0} for the Employee or for Department: {1}	请为员工或部门设置{0}：{1}
9391	To Date should be greater than From Date	截止日期应大于起始日期
9392	Employee Onboarding: {0} is already for Job Applicant: {1}	员工入职：{0}已适用于求职者：{1}
9393	Job Offer: {0} is already for Job Applicant: {1}	职位空缺：{0}已提供给职位申请人：{1}
9394	Only Shift Request with status 'Approved' and 'Rejected' can be submitted	只能提交状态为“已批准”和“已拒绝”的轮班请求
9395	Shift Assignment: {0} created for Employee: {1}	轮班分配：为员工{1}创建的{0}
9396	You can not request for your Default Shift: {0}	您无法请求默认班次：{0}
9397	Only Approvers can Approve this Request.	只有批准者可以批准此请求。
9398	Asset Value Analytics	资产价值分析
9399	Category-wise Asset Value	类别资产价值
9400	Total Assets	总资产
9401	New Assets (This Year)	新资产（今年）
9402	Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.	第{}行：折旧过帐日期不应等于可用日期。
9403	Incorrect Date	日期不正确
9404	Invalid Gross Purchase Amount	无效的总购买金额
9405	There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.	对资产进行了积极的维护或修理。您必须先完成所有操作，然后才能取消资产。
9406	% Complete	完成百分比
9407	Back to Course	回到课程
9408	Finish Topic	完成主题
9409	Mins	分钟
9410	by	通过
9411	Back to	回到
9412	Enrolling...	正在注册...
9413	You have successfully enrolled for the program	您已成功注册该计划
9414	Enrolled	已入学
9415	Watch Intro	观看介绍
9416	We're here to help!	我们在这里为您提供帮助！
9417	Frequently Read Articles	经常阅读的文章
9418	Please set a default company address	请设置默认公司地址
9419	{0} is not a valid state! Check for typos or enter the ISO code for your state.	{0}不是有效状态！检查拼写错误或输入您所在州的ISO代码。
9420	Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name	解析会计科目表时发生错误：请确保没有两个帐户具有相同的名称
9421	Plaid invalid request error	格子无效的请求错误
9422	Please check your Plaid client ID and secret values	请检查您的格子客户ID和机密值
9423	Bank transaction creation error	银行交易创建错误
9424	Unit of Measurement	测量单位
9425	Fiscal Year {0} Does Not Exist	会计年度{0}不存在
9426	Row # {0}: Returned Item {1} does not exist in {2} {3}	行号{0}：返回的项目{1}在{2} {3}中不存在
9427	Valuation type charges can not be marked as Inclusive	评估类型的费用不能标记为包含
9428	You do not have permissions to {} items in a {}.	您无权访问{}中的{}个项目。
9429	Insufficient Permissions	权限不足
9430	You are not allowed to update as per the conditions set in {} Workflow.	您无法按照{}工作流程中设置的条件进行更新。
9431	Expense Account Missing	费用帐户丢失
9432	{0} is not a valid Value for Attribute {1} of Item {2}.	{0}不是项{2}的属性{1}的有效值。
9433	Invalid Value	无效值
9434	The value {0} is already assigned to an existing Item {1}.	值{0}已分配给现有项{1}。
9435	To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.	要继续编辑该属性值，请在“项目变式设置”中启用{0}。
9436	Edit Not Allowed	不允许编辑
9437	Row #{0}: Item {1} is already fully received in Purchase Order {2}	第＃0行：采购订单{2}中已完全收到项目{1}
9438	You cannot create or cancel any accounting entries with in the closed Accounting Period {0}	您无法在关闭的会计期间{0}中创建或取消任何会计分录
9439	POS Invoice should have {} field checked.	POS发票应选中{}字段。
9440	Invalid Item	无效的项目
9441	Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.	第{}行：您不能在退货发票中添加肯定数量。请删除项目{}以完成退货。
9442	The selected change account {} doesn't belongs to Company {}.	所选的更改帐户{}不属于公司{}。
9443	Atleast one invoice has to be selected.	必须选择至少一张发票。
9444	Payment methods are mandatory. Please add at least one payment method.	付款方式是强制性的。请添加至少一种付款方式。
9445	Please select a default mode of payment	请选择默认付款方式
9446	You can only select one mode of payment as default	您只能选择一种付款方式作为默认付款方式
9447	Missing Account	帐户遗失
9448	Customers not selected.	未选择客户。
9449	Statement of Accounts	决算报告
9450	Ageing Report Based On	基于的账龄报告
9451	Please enter distributed cost center	请进入分布式成本中心
9452	Total percentage allocation for distributed cost center should be equal to 100	分布式成本中心的总百分比分配应等于100
9453	Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center	无法为已在另一个分布式成本中心中分配的成本中心启用分布式成本中心
9454	Parent Cost Center cannot be added in Distributed Cost Center	父成本中心不能添加到分布式成本中心中
9455	A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.	无法在“分布式成本中心”分配表中添加“分布式成本中心”。
9456	Cost Center with enabled distributed cost center can not be converted to group	启用了分布式成本中心的成本中心无法转换为组
9457	Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group	无法将已分配在分布式成本中心中的成本中心转换为组
9458	Trial Period Start date cannot be after Subscription Start Date	试用期开始日期不能晚于订阅开始日期
9459	Subscription End Date must be after {0} as per the subscription plan	根据订阅计划，订阅结束日期必须在{0}之后
9460	Subscription End Date is mandatory to follow calendar months	订阅结束日期必须遵循日历月
9461	Row #{}: POS Invoice {} is not against customer {}	第＃{}行：POS发票{}不针对客户{}
9462	Row #{}: POS Invoice {} is not submitted yet	第{}行：尚未提交POS发票{}
9463	Row #{}: POS Invoice {} has been {}	第＃{}行：POS发票{}已被{}
9464	No Supplier found for Inter Company Transactions which represents company {0}	找不到代表公司{0}的公司间交易的供应商
9465	No Customer found for Inter Company Transactions which represents company {0}	找不到代表公司{0}的公司间交易的客户
9466	Invalid Period	无效期间
9467	Selected POS Opening Entry should be open.	所选的POS入口条目应打开。
9468	Invalid Opening Entry	无效的开幕词
9469	Please set a Company	请设置公司
9470	Sorry, this coupon code's validity has not started	抱歉，此优惠券代码的有效性尚未开始
9471	Sorry, this coupon code's validity has expired	抱歉，此优惠券代码的有效性已过期
9472	Sorry, this coupon code is no longer valid	抱歉，此优惠券代码不再有效
9473	For the 'Apply Rule On Other' condition the field {0} is mandatory	对于“其他应用规则”条件，字段{0}是必填字段
9474	{1} Not in Stock	{1}无库存
9475	Only {0} in Stock for item {1}	项目{1}的库存中只有{0}
9476	Please enter a coupon code	请输入优惠券代码
9477	Please enter a valid coupon code	请输入有效的优惠券代码
9478	Invalid Child Procedure	无效的子程序
9479	Import Italian Supplier Invoice.	导入意大利供应商发票。
9480	Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.	要为{1} {2}进行会计分录，必须使用项目{0}的评估率。
9481	Here are the options to proceed:	以下是继续进行的选项：
9482	If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.	如果该项在此条目中正在作为零评估率项目进行交易，请在{0}项表中启用“允许零评估率”。
9483	If not, you can Cancel / Submit this entry	如果没有，您可以取消/提交此条目
9484	performing either one below:	执行以下任一操作：
9485	Create an incoming stock transaction for the Item.	创建物料的进货库存交易。
9486	Mention Valuation Rate in the Item master.	物料主数据中的提及评估率。
9487	Valuation Rate Missing	估价率缺失
9488	Serial Nos Required	需要序列号
9489	Quantity Mismatch	数量不匹配
9490	Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.	请重新入库并更新选择清单以继续。要中止，取消选择列表。
9491	Out of Stock	缺货
9492	{0} units of Item {1} is not available.	项目{1}的{0}个单位不可用。
9493	Item for row {0} does not match Material Request	第{0}行的项目与物料请求不匹配
9494	Warehouse for row {0} does not match Material Request	第{0}行的仓库与物料请求不匹配
9495	Accounting Entry for Service	服务会计分录
9496	All items have already been Invoiced/Returned	所有商品均已开票/退货
9497	All these items have already been Invoiced/Returned	所有这些物品已经开票/退货
9498	Stock Reconciliations	库存对帐
9499	Merge not allowed	不允许合并
9500	The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.	以下已删除的属性存在于变式中，但不在模板中。您可以删除变体，也可以将属性保留在模板中。
9501	Variant Items	变体物品
9502	Variant Attribute Error	变体属性错误
9503	The serial no {0} does not belong to item {1}	序列号{0}不属于项目{1}
9504	There is no batch found against the {0}: {1}	找不到针对{0}的批次：{1}
9505	Completed Operation	完成作业
9506	Work Order Analysis	工单分析
9507	Quality Inspection Analysis	质量检验分析
9508	Pending Work Order	待处理的工作单
9509	Last Month Downtime Analysis	上个月停机时间分析
9510	Work Order Qty Analysis	工单数量分析
9511	Job Card Analysis	工作卡分析
9512	Monthly Total Work Orders	每月总工单
9513	Monthly Completed Work Orders	每月完成的工作单
9514	Ongoing Job Cards	持续的工作卡
9515	Monthly Quality Inspections	每月质量检查
9516	(Forecast)	（预测）
9517	Total Demand (Past Data)	总需求（过去数据）
9518	Total Forecast (Past Data)	总预测（过去数据）
9519	Total Forecast (Future Data)	总预测（未来数据）
9520	Based On Document	基于文件
9521	Based On Data ( in years )	基于数据（以年为单位）
9522	Smoothing Constant	平滑常数
9523	Please fill the Sales Orders table	请填写销售订单表
9524	Sales Orders Required	需要销售订单
9525	Please fill the Material Requests table	请填写材料申请表
9526	Material Requests Required	所需材料要求
9527	Items to Manufacture are required to pull the Raw Materials associated with it.	需要制造的物品才能拉动与其关联的原材料。
9528	Items Required	必填项
9529	Operation {0} does not belong to the work order {1}	操作{0}不属于工作订单{1}
9530	Print UOM after Quantity	数量后打印UOM
9531	Set default {0} account for perpetual inventory for non stock items	为非库存项目的永久库存设置默认的{0}帐户
9532	Loan Security {0} added multiple times	贷款安全性{0}已多次添加
9533	Loan Securities with different LTV ratio cannot be pledged against one loan	不同LTV比率的贷款证券不能以一项贷款作为抵押
9534	Qty or Amount is mandatory for loan security!	数量或金额对于贷款担保是必不可少的！
9535	Only submittted unpledge requests can be approved	只有已提交的未承诺请求可以被批准
9536	Interest Amount or Principal Amount is mandatory	利息金额或本金金额是强制性的
9537	Disbursed Amount cannot be greater than {0}	支出金额不能大于{0}
9538	Row {0}: Loan Security {1} added multiple times	第{0}行：多次添加了贷款安全性{1}
9539	Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save	第＃{0}行：子项不应是产品捆绑包。请删除项目{1}并保存
9540	Credit limit reached for customer {0}	客户{0}已达到信用额度
9541	Could not auto create Customer due to the following missing mandatory field(s):	由于缺少以下必填字段，因此无法自动创建客户：
9542	Please create Customer from Lead {0}.	请根据潜在客户{0}创建客户。
9543	Mandatory Missing	必填项
9544	Please set Payroll based on in Payroll settings	请根据薪资设置设置薪资
9545	Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}	工资成分：{1}的{2}和{3}期间已经存在附加工资：{0}
9546	From Date can not be greater than To Date.	起始日期不能大于截止日期。
9547	Payroll date can not be less than employee's joining date.	薪资日期不能少于员工的入职日期。
9548	From date can not be less than employee's joining date.	起始日期不能少于员工的加入日期。
9549	To date can not be greater than employee's relieving date.	迄今为止不能大于雇员的救济日期。
9550	Payroll date can not be greater than employee's relieving date.	薪资日期不能大于员工的救济日期。
9551	Row #{0}: Please enter the result value for {1}	第＃0行：请输入{1}的结果值
9552	Mandatory Results	强制性结果
9553	Sales Invoice or Patient Encounter is required to create Lab Tests	创建实验室测试需要销售发票或患者En
9554	Insufficient Data	资料不足
9555	Lab Test(s) {0} created successfully	实验测试{0}已成功创建
9556	Test :	测试：
9557	Sample Collection {0} has been created	样品采集{0}已创建
9558	Normal Range:	普通范围：
9559	Row #{0}: Check Out datetime cannot be less than Check In datetime	第＃{0}行：签出日期时间不能小于签入日期时间
9560	Missing required details, did not create Inpatient Record	缺少必需的详细信息，未创建住院记录
9561	Unbilled Invoices	未开票发票
9562	Standard Selling Rate should be greater than zero.	标准销售率应大于零。
9563	Conversion Factor is mandatory	转换因子为必填项
9564	Row #{0}: Conversion Factor is mandatory	第＃0行：转换因子为必填项
9565	Sample Quantity cannot be negative or 0	样品数量不能为负或0
9566	Invalid Quantity	无效数量
9567	Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings	请在销售设置中为客户组，地区和销售价格表设置默认值
9568	{0} on {1}	{1}上的{0}
9569	{0} with {1}	{0}与{1}
9570	Appointment Confirmation Message Not Sent	未发送约会确认消息
9571	SMS not sent, please check SMS Settings	短信未发送，请检查短信设置
9572	Healthcare Service Unit Type cannot have both {0} and {1}	医疗保健服务单位类型不能同时具有{0}和{1}
9573	Healthcare Service Unit Type must allow atleast one among {0} and {1}	医疗服务单位类型必须允许{0}和{1}中的至少一个
9574	Set Response Time and Resolution Time for Priority {0} in row {1}.	在行{1}中设置优先级{0}的响应时间和解决时间。
9575	Response Time for {0} priority in row {1} can't be greater than Resolution Time.	第{1}行中{0}优先级的响应时间不能大于“解决时间”。
9576	{0} is not enabled in {1}	{1}中未启用{0}
9577	Group by Material Request	按材料要求分组
9578	Email Sent to Supplier {0}	通过电子邮件发送给供应商{0}
9579	The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.	禁止从门户网站访问报价请求。要允许访问，请在门户设置中启用它。
9580	Supplier Quotation {0} Created	供应商报价{0}已创建
9581	Valid till Date cannot be before Transaction Date	有效期至日期不能早于交易日期
9582	Unlink Advance Payment on Cancellation of Order	取消订单时取消预付款链接
9583	Simple Python Expression, Example: territory != 'All Territories'	简单的Python表达式，例如：region！=&#39;All Territories&#39;
9584	Sales Contributions and Incentives	销售贡献和激励
9585	Sourced by Supplier	由供应商采购
9586	Total weightage assigned should be 100%.<br>It is {0}	分配的总重量应为100％。<br>是{0}
9587	Account {0} exists in parent company {1}.	帐户{0}在母公司{1}中。
9588	To overrule this, enable '{0}' in company {1}	要否决此问题，请在公司{1}中启用“ {0}”
9589	Invalid condition expression	条件表达式无效
9590	Please Select a Company First	请先选择公司
9591	Please Select Both Company and Party Type First	请首先选择公司和派对类型
9592	Provide the invoice portion in percent	提供发票百分比
9593	Give number of days according to prior selection	根据事先选择给出天数
9594	Email Details	电子邮件详细资料
9595	Select a greeting for the receiver. E.g. Mr., Ms., etc.	选择收件人的问候语。例如先生，女士等
9596	Preview Email	预览电子邮件
9597	Please select a Supplier	请选择供应商
9598	Supplier Lead Time (days)	供应商交货时间（天）
9599	Home, Work, etc.	家庭，工作等
9600	Exit Interview Held On	退出面试举行
9601	Condition and formula	条件和公式
9602	Sets 'Target Warehouse' in each row of the Items table.	在“物料”表的每一行中设置“目标仓库”。
9603	Sets 'Source Warehouse' in each row of the Items table.	在“物料”表的每一行中设置“源仓库”。
9604	POS Register	POS收银机
9605	Can not filter based on POS Profile, if grouped by POS Profile	如果按POS配置文件分组，则无法基于POS配置文件进行过滤
9606	Can not filter based on Customer, if grouped by Customer	如果按客户分组，则无法根据客户进行过滤
9607	Can not filter based on Cashier, if grouped by Cashier	如果按收银员分组，则无法根据收银员进行过滤
9608	Payment Method	付款方法
9609	Can not filter based on Payment Method, if grouped by Payment Method	如果按付款方式分组，则无法基于付款方式进行过滤
9610	Supplier Quotation Comparison	供应商报价比较
9611	Price per Unit (Stock UOM)	单价（库存单位）
9612	Group by Supplier	按供应商分组
9613	Group by Item	按项目分组
9614	Remember to set {field_label}. It is required by {regulation}.	请记住设置{field_label}。 {regulation}要求它。
9615	Enrollment Date cannot be before the Start Date of the Academic Year {0}	入学日期不能早于学年的开始日期{0}
9616	Enrollment Date cannot be after the End Date of the Academic Term {0}	入学日期不能晚于学期结束日期{0}
9617	Enrollment Date cannot be before the Start Date of the Academic Term {0}	入学日期不能早于学期开始日期{0}
9618	Posting future transactions are not allowed due to Immutable Ledger	由于帐目不可变，因此不允许过帐未来交易
9619	Future Posting Not Allowed	不允许将来发布
9620	To enable Capital Work in Progress Accounting,	要启用基本工程进度会计，
9621	you must select Capital Work in Progress Account in accounts table	您必须在帐户表中选择正在进行的资本工程帐户
9622	You can also set default CWIP account in Company {}	您还可以在公司{}中设置默认的CWIP帐户
9623	The Request for Quotation can be accessed by clicking on the following button	点击以下按钮可以访问报价请求
9624	Regards	问候
9625	Please click on the following button to set your new password	请点击以下按钮设置新密码
9626	Update Password	更新密码
9627	Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {}	第＃{}行：商品{}的销售价格低于其{}。出售{}应该至少{}
9628	You can alternatively disable selling price validation in {} to bypass this validation.	您也可以在{}中禁用售价验证，以绕过此验证。
9629	Invalid Selling Price	无效的售价
9630	Address needs to be linked to a Company. Please add a row for Company in the Links table.	地址需要链接到公司。请在“链接”表中为“公司”添加一行。
9631	Company Not Linked	公司未链接
9632	Import Chart of Accounts from CSV / Excel files	从CSV / Excel文件导入会计科目表
9633	Completed Qty cannot be greater than 'Qty to Manufacture'	完成的数量不能大于“制造数量”
9634	Row {0}: For Supplier {1}, Email Address is Required to send an email	第{0}行：对于供应商{1}，需要电子邮件地址才能发送电子邮件