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 Comment	添加评论
114	Add Customers	添加客户
115	Add Employees	添加员工
116	Add Item	新增
117	Add Items	添加项目
118	Add Leads	添加潜在客户
119	Add Multiple Tasks	添加多个任务
120	Add Row	添加行
121	Add Sales Partners	添加销售合作伙伴
122	Add Serial No	添加序列号
123	Add Students	新增学生
124	Add Suppliers	添加供应商
125	Add Time Slots	添加时间空挡
126	Add Timesheets	添加工时单
127	Add Timeslots	添加时间空挡
128	Add Users to Marketplace	将用户添加到市场
129	Add a new address	添加新地址
130	Add cards or custom sections on homepage	在主页上添加卡片或自定义栏目
131	Add more items or open full form	添加更多项目或全开放形式
132	Add notes	添加备注
133	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
134	Add to Details	添加到详细信息
135	Add/Remove Recipients	添加/删除收件人
136	Added	添加
137	Added to details	添加到细节
138	Added {0} users	添加了{0}个用户
139	Additional Salary Component Exists.	额外的薪资组件存在。
140	Address	地址
141	Address Line 2	地址行2
142	Address Name	地址名称
143	Address Title	地址名称
144	Address Type	地址类型
145	Administrative Expenses	行政费用
146	Administrative Officer	行政主任
147	Administrator	管理员
148	Admission	准入
149	Admission and Enrollment	入学和入学
150	Admissions for {0}	对...的准入{0}
151	Admit	准入
152	Admitted	准入
153	Advance Amount	预付款总额
154	Advance Payments	预付款
155	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
156	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
157	Advertising	广告
158	Aerospace	航天
159	Against	针对
160	Against Account	针对的科目
161	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
162	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
163	Against Supplier Invoice {0} dated {1}	针对的日期为{1}的供应商费用清单{0}
164	Against Voucher	针对的凭证
165	Against Voucher Type	针对的凭证类型
166	Age	账龄
167	Age (Days)	时间（天）
168	Ageing Based On	账龄基于
169	Ageing Range 1	账龄范围1
170	Ageing Range 2	账龄范围2
171	Ageing Range 3	账龄范围3
172	Agriculture	农业
173	Agriculture (beta)	农业（测试版）
174	Airline	航空公司
175	All Accounts	所有科目
176	All Addresses.	所有地址。
177	All Assessment Groups	所有评估组
178	All BOMs	全部物料清单
179	All Contacts.	所有联系人。
180	All Customer Groups	所有客户群组
181	All Day	全日
182	All Departments	所有部门
183	All Healthcare Service Units	所有医疗服务单位
184	All Item Groups	所有物料群组
185	All Jobs	所有职位
186	All Products	所有产品
187	All Products or Services.	所有的产品或服务。
188	All Student Admissions	所有学生入学
189	All Supplier Groups	所有供应商组织
190	All Supplier scorecards.	所有供应商记分卡。
191	All Territories	所有的区域
192	All Warehouses	所有仓库
193	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
194	All items have already been transferred for this Work Order.	所有物料已发料到该工单。
195	All other ITC	所有其他ITC
196	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。
197	Allocate Payment Amount	分配付款金额
198	Allocated Amount	已核销金额
199	Allocated Leaves	已分配休假天数
200	Allocating leaves...	分配假期......
201	Already record exists for the item {0}	物料{0}已存在
202	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
203	Alternate Item	替代物料
204	Alternative item must not be same as item code	替代物料不能与物料代码相同
205	Amended From	修订源
206	Amount	金额
207	Amount After Depreciation	折旧金额后
208	Amount of Integrated Tax	综合税额
209	Amount of TDS Deducted	扣除TDS的金额
210	Amount should not be less than zero.	金额不应小于零。
211	Amount to Bill	待开费用清单金额
212	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
213	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
214	Amount {0} {1} transferred from {2} to {3}	金额{0} {1}从转移{2}到{3}
215	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
216	Amt	金额
217	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
218	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。
219	An error occurred during the update process	更新过程中发生错误
220	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
221	Analyst	分析员
222	Analytics	Analytics（分析）
223	Annual Billing: {0}	本年总发票金额：{0}
224	Annual Salary	年薪
225	Anonymous	匿名
226	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}”
227	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
228	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
229	Antibiotic	抗生素
230	Apparel & Accessories	服装及配饰
231	Applicable For	适用于
232	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，则适用
233	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
234	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
235	Applicant	申请人
236	Applicant Type	申请人类型
237	Application of Funds (Assets)	资金(资产)申请
238	Application period cannot be across two allocation records	申请期限不能跨越两个分配记录
239	Application period cannot be outside leave allocation period	申请期间须在休假分配周期内
240	Applied	应用的
241	Apply Now	现在申请
242	Appointment Confirmation	约定确认
243	Appointment Duration (mins)	约定持续时间（分钟）
244	Appointment Type	预约类型
245	Appointment {0} and Sales Invoice {1} cancelled	约定{0}和销售费用清单{1}已取消
246	Appointments and Encounters	约会和偶遇
247	Appointments and Patient Encounters	预约和患者遭遇
248	Appraisal {0} created for Employee {1} in the given date range	员工{1}的限期评估{0}已经创建
249	Apprentice	学徒
250	Approval Status	审批状态
251	Approval Status must be 'Approved' or 'Rejected'	审批状态必须是“已批准”或“已拒绝”
252	Approve	同意
253	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
254	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
255	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？
256	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
257	Arrear	欠款
258	As Examiner	作为考官
259	As On Date	截至日期
260	As Supervisor	作为主管
261	As per rules 42 & 43 of CGST Rules	根据CGST规则第42和43条
262	As per section 17(5)	根据第17（5）条
263	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
264	Assessment	评估
265	Assessment Criteria	评估标准
266	Assessment Group	评估小组
267	Assessment Group:	评估组：
268	Assessment Plan	评估计划
269	Assessment Plan Name	评估计划名称
270	Assessment Report	评估报表
271	Assessment Reports	评估报表
272	Assessment Result	评价结果
273	Assessment Result record {0} already exists.	评估结果记录{0}已经存在。
274	Asset	资产
275	Asset Category	资产类别
276	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
277	Asset Maintenance	资产维护
278	Asset Movement	资产移动
279	Asset Movement record {0} created	资产移动记录{0}创建
280	Asset Name	资产名称
281	Asset Received But Not Billed	在途资产科目（已收到，未开票）
282	Asset Value Adjustment	资产价值调整
283	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
284	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
285	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}
286	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
287	Asset {0} must be submitted	资产{0}必须提交
288	Assets	资产
289	Assign	分配
290	Assign Salary Structure	分配薪资结构
291	Assign To	分配给
292	Assign to Employees	分配给员工
293	Assigning Structures...	分配结构...
294	Associate	协理
295	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
296	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
297	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
298	Atleast one warehouse is mandatory	必须选择至少一个仓库
299	Attach Logo	附加标志
300	Attachment	附件
301	Attachments	附件
302	Attendance	考勤
303	Attendance From Date and Attendance To Date is mandatory	必须指定考勤起始日期和结束日期
304	Attendance can not be marked for future dates	考勤不能选未来的日期
305	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
306	Attendance for employee {0} is already marked	员工{0}的考勤已标记
307	Attendance for employee {0} is already marked for this day	考勤员工{0}已标记为这一天
308	Attendance has been marked successfully.	考勤登记成功。
309	Attendance not submitted for {0} as it is a Holiday.	由于是假期，{0}的考勤未提交。
310	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
311	Attribute table is mandatory	属性表中的信息必填
312	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
313	Author	作者
314	Authorized Signatory	授权签字人
315	Auto Material Requests Generated	已自动生成材料需求
316	Auto Repeat	自动重复
317	Auto repeat document updated	自动重复文件更新
318	Automotive	汽车
319	Available	可用的
320	Available Leaves	可用休假天数
321	Available Qty	可用数量
322	Available Selling	可用销售
323	Available for use date is required	需要使用可用日期
324	Available slots	可用插槽
325	Available {0}	可用{0}
326	Available-for-use Date should be after purchase date	可供使用的日期应在购买日期之后
327	Average Age	平均库龄
328	Average Rate	平均率
329	Avg Daily Outgoing	平均每日出货
330	Avg. Buying Price List Rate	平均采购价格清单价格
331	Avg. Selling Price List Rate	平均销售价格清单单价
332	Avg. Selling Rate	平均卖出价
333	BOM	BOM
334	BOM Browser	物料清单浏览器
335	BOM No	物料清单编号
336	BOM Rate	物料清单税率
337	BOM Stock Report	物料清单库存报表
338	BOM and Manufacturing Quantity are required	物料清单和生产量是必需的
339	BOM does not contain any stock item	物料清单不包含任何库存物料
340	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
341	BOM {0} must be active	物料清单{0}必须处于激活状态
342	BOM {0} must be submitted	BOM{0}未提交
343	Balance	余额
344	Balance (Dr - Cr)	结余（Dr - Cr）
345	Balance ({0})	余额（{0}）
346	Balance Qty	结余数量
347	Balance Sheet	资产负债表
348	Balance Value	结余金额
349	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
350	Bank	银行
351	Bank Account	银行科目
352	Bank Accounts	银行账户
353	Bank Draft	银行汇票
354	Bank Entries	银行条目
355	Bank Name	银行名称
356	Bank Overdraft Account	银行透支账户
357	Bank Reconciliation	银行对帐
358	Bank Reconciliation Statement	银行对帐单
359	Bank Statement	银行对帐单
360	Bank Statement Settings	银行对账单设置
361	Bank Statement balance as per General Ledger	基于总帐的银行对账单余额
362	Bank account cannot be named as {0}	银行账户不能命名为{0}
363	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
364	Banking	银行业
365	Banking and Payments	银行和支付
366	Barcode {0} already used in Item {1}	条码{0}已被物料{1}使用
367	Barcode {0} is not a valid {1} code	条形码{0}不是有效的{1}代码
368	Base	基础
369	Base URL	基本网址
370	Based On	基于
371	Based On Payment Terms	根据付款条款
372	Basic	基本
373	Batch	批次
374	Batch Entries	批量条目
375	Batch ID is mandatory	批号是必需的
376	Batch Inventory	批号库存
377	Batch Name	批名
378	Batch No	批号
379	Batch number is mandatory for Item {0}	物料{0}必须指定批次号
380	Batch {0} of Item {1} has expired.	物料{1}的批号{0} 已过期。
381	Batch {0} of Item {1} is disabled.	项目{1}的批处理{0}已禁用。
382	Batch:	批次：
383	Batches	批
384	Become a Seller	成为卖家
385	Beginner	初学者
386	Bill	账单
387	Bill Date	账单日期
388	Bill No	账单编号
389	Bill of Materials	材料清单
390	Bill of Materials (BOM)	物料清单（BOM）
391	Billable Hours	可开票时间
392	Billed	已开票
393	Billed Amount	已开票金额
394	Billing	账单
395	Billing Address	帐单地址
396	Billing Address is same as Shipping Address	帐单地址与送货地址相同
397	Billing Amount	开票金额
398	Billing Status	账单状态
399	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
400	Bills raised by Suppliers.	供应商开出的账单
401	Bills raised to Customers.	对客户开出的账单。
402	Biotechnology	生物技术
403	Birthday Reminder	生日提醒
404	Black	黑
405	Blanket Orders from Costumers.	来自客户的毯子订单。
406	Block Invoice	阻止费用清单
407	Boms	物料清单
408	Bonus Payment Date cannot be a past date	奖金支付日期不能是过去的日期
409	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
410	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
411	Branch	分支机构（分公司）
412	Broadcasting	广播
413	Brokerage	佣金
414	Browse BOM	浏览BOM
415	Budget Against	预算对象
416	Budget List	预算清单
417	Budget Variance Report	预算差异报表
418	Budget cannot be assigned against Group Account {0}	预算不能分派给群组类科目{0}
419	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
420	Buildings	房屋
421	Bundle items at time of sale.	用于销售的产品组合。
422	Business Development Manager	业务发展经理
423	Buy	采购
424	Buying	采购
425	Buying Amount	采购数量
426	Buying Price List	采购价格清单
427	Buying Rate	采购价
428	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
429	By {0}	到{0}
430	Bypass credit check at Sales Order	在销售订单绕过信用检查
431	C-Form records	C-表记录
432	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
433	CEO	CEO
434	CESS Amount	CESS金额
435	CGST Amount	CGST金额
436	CRM	CRM
437	CWIP Account	CWIP账户
438	Calculated Bank Statement balance	计算的银行对账单余额
439	Calls	电话
440	Campaign	促销活动
441	Can be approved by {0}	可以被{0}的批准
442	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
443	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
444	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}
445	Can only make payment against unbilled {0}	只能为未开票{0}付款
446	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
447	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
448	Can't create standard criteria. Please rename the criteria	无法创建标准条件。请重命名标准
449	Cancel	取消
450	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}
451	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}
452	Cancel Subscription	取消订阅
453	Cancel the journal entry {0} first	首先取消日记条目{0}
454	Canceled	取消
455	Cannot Submit, Employees left to mark attendance	无法提交，不能为已离职员工登记考勤
456	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。
457	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
458	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
459	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}
460	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
461	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
462	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
463	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。
464	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。
465	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}
466	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。
467	Cannot covert to Group because Account Type is selected.	不能转换到组，因为已选择账户类型。
468	Cannot create Retention Bonus for left Employees	无法为已离职员工创建持续服务奖
469	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”
470	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。
471	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。
472	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。
473	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
474	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
475	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。
476	Cannot find Item with this barcode	找不到包含此条形码的物品
477	Cannot find active Leave Period	找不到有效的休假期间
478	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}
479	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
480	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。
481	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”
482	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。
483	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
484	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
485	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
486	Cannot set quantity less than received quantity	无法设置小于收货数量的数量
487	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
488	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
489	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}
490	Capital Equipments	资本设备
491	Capital Stock	股本
492	Capital Work in Progress	在途资本
493	Cart	购物车
494	Cart is Empty	购物车是空的
495	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
496	Cash	现金
497	Cash Flow Statement	现金流量表
498	Cash Flow from Financing	融资现金流
499	Cash Flow from Investing	投资现金流
500	Cash Flow from Operations	运营现金流
501	Cash In Hand	现款
502	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
503	Cashier Closing	收银员关闭
504	Casual Leave	事假
505	Category	类别
506	Category Name	分类名称
507	Caution	警告
508	Central Tax	中央税
509	Certification	证明
510	Cess	塞斯
511	Change Amount	找零
512	Change Item Code	更改物料代码
513	Change Release Date	更改审批日期
514	Change Template Code	更改模板代码
515	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
516	Chapter	章节
517	Chapter information.	章节信息。
518	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”
519	Chargeble	Chargeble
520	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
521	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。
522	Chart of Cost Centers	成本中心表
523	Check all	全选
524	Checkout	退出
525	Chemical	化学品
526	Cheque	支票
527	Cheque/Reference No	支票/参考编号
528	Cheques Required	需要的支票
529	Cheques and Deposits incorrectly cleared	支票及存款非正常清账
530	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。
531	Child nodes can be only created under 'Group' type nodes	子节点只可创建在群组类节点下
532	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。
533	Circular Reference Error	循环引用错误
534	City	城市
535	City/Town	市/镇
536	Claimed Amount	申报金额
537	Clay	粘土
538	Clear filters	清除过滤器
539	Clear values	清晰的价值观
540	Clearance Date	清帐日期
541	Clearance Date not mentioned	请填写清帐日期
542	Clearance Date updated	间隙更新日期
543	Client	客户
544	Client ID	客户端ID
545	Client Secret	客户秘密
546	Clinical Procedure	临床程序
547	Clinical Procedure Template	临床步骤模板
548	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，记帐到损益表。
549	Close Loan	关闭贷款
550	Close the POS	关闭POS
551	Closed	已关闭
552	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。
553	Closing (Cr)	结算(信用)
554	Closing (Dr)	结算(借记)
555	Closing (Opening + Total)	期末（期初+总计）
556	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
557	Closing Balance	结算余额
558	Code	代码
559	Collapse All	全部收缩
560	Color	颜色
561	Colour	颜色
562	Combined invoice portion must equal 100%	合并费用清单部分必须等于100％
563	Commercial	商业
564	Commission	佣金
565	Commission Rate %	佣金率％
566	Commission on Sales	销售佣金
567	Commission rate cannot be greater than 100	佣金率不能大于100
568	Community Forum	社区论坛
569	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
570	Company Abbreviation	公司缩写
571	Company Abbreviation cannot have more than 5 characters	公司缩写不能超过5个字符
572	Company Name	公司名称
573	Company Name cannot be Company	公司名称不能为公司
574	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。
575	Company is manadatory for company account	公司是公司账户的强制项
576	Company name not same	公司名称不一样
577	Company {0} does not exist	公司{0}不存在
578	Compensatory Off	补假
579	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
580	Complaint	抱怨
581	Completion Date	完成日期
582	Computer	电脑
583	Condition	条件
584	Configure	配置
585	Configure {0}	配置{0}
586	Confirmed orders from Customers.	确认客户订单。
587	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
588	Connect Shopify with ERPNext	将Shopify与ERPNext连接
589	Connect to Quickbooks	连接到Quickbooks
590	Connected to QuickBooks	连接到QuickBooks
591	Connecting to QuickBooks	连接到QuickBooks
592	Consultation	会诊
593	Consultations	磋商
594	Consulting	咨询
595	Consumable	耗材
596	Consumed	已消耗
597	Consumed Amount	消耗量
598	Consumed Qty	已消耗数量
599	Consumer Products	消费类产品
600	Contact	联系人
601	Contact Details	联系人信息
602	Contact Number	联系电话
603	Contact Us	联系我们
604	Content	内容
605	Content Masters	内容大师
606	Content Type	内容类型
607	Continue Configuration	继续配置
608	Contract	合同
609	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
610	Contribution %	贡献％
611	Contribution Amount	贡献金额
612	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
613	Conversion rate cannot be 0 or 1	汇率不能为0或1
614	Convert to Group	转换为组
615	Convert to Non-Group	转换为非群组
616	Cosmetics	化妆品
617	Cost Center	成本中心
618	Cost Center Number	成本中心编号
619	Cost Center and Budgeting	成本中心和预算编制
620	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
621	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
622	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
623	Cost Centers	成本中心
624	Cost Updated	成本更新
625	Cost as on	成本上
626	Cost of Delivered Items	出货物料成本
627	Cost of Goods Sold	销货成本
628	Cost of Issued Items	已发料物料成本
629	Cost of New Purchase	新的采购成本
630	Cost of Purchased Items	采购物料成本
631	Cost of Scrapped Asset	报废资产成本
632	Cost of Sold Asset	出售资产的成本
633	Cost of various activities	各种活动的费用
634	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
635	Could not generate Secret	无法生成秘密
636	Could not retrieve information for {0}.	无法检索{0}的信息。
637	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。
638	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。
639	Could not submit some Salary Slips	无法提交一些薪资单
640	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。
641	Country wise default Address Templates	国家的默认地址模板
642	Course	课程
643	Course Code:	课程编号：
644	Course Enrollment {0} does not exists	课程注册{0}不存在
645	Course Schedule	课程表
646	Course:	课程：
647	Cr	信用
648	Create	创建
649	Create BOM	创建BOM
650	Create Delivery Trip	建立销售出货配送路线安排
651	Create Disbursement Entry	创建支付条目
652	Create Employee	创建员工
653	Create Employee Records	建立员工档案
654	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
655	Create Fee Schedule	创建收费表
656	Create Fees	创造费用
657	Create Inter Company Journal Entry	创建国际公司日记帐分录
658	Create Invoice	创建发票
659	Create Invoices	创建发票
660	Create Job Card	创建工作卡
661	Create Journal Entry	创建日记帐分录
662	Create Lead	创造领导力
663	Create Leads	建立潜在客户
664	Create Maintenance Visit	创建维护访问
665	Create Material Request	创建物料申请
666	Create Multiple	创建多个
667	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
668	Create Payment Entries	创建付款条目
669	Create Payment Entry	创建付款条目
670	Create Print Format	创建打印格式
671	Create Purchase Order	创建采购订单
672	Create Purchase Orders	创建采购订单
673	Create Quotation	创建报价
674	Create Salary Slip	建立工资单
675	Create Salary Slips	创建工资单
676	Create Sales Invoice	创建销售发票
677	Create Sales Order	创建销售订单
678	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
679	Create Sample Retention Stock Entry	创建样本保留库存条目
680	Create Student	创建学生
681	Create Student Batch	创建学生批处理
682	Create Student Groups	创建学生组
683	Create Supplier Quotation	创建供应商报价
684	Create Tax Template	创建税务模板
685	Create Timesheet	创建时间表
686	Create User	创建用户
687	Create Users	创建用户
688	Create Variant	创建变体
689	Create Variants	创建变体
690	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。
691	Create customer quotes	创建客户报价
692	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
693	Created By	创建人
694	Created {0} scorecards for {1} between:	为{1}创建{0}记分卡：
695	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
696	Creating Fees	创造费用
697	Creating Payment Entries......	创建支付条目......
698	Creating Salary Slips...	创建工资单......
699	Creating student groups	创建学生组
700	Creating {0} Invoice	创建{0}费用清单
701	Credit	贷方
702	Credit ({0})	信用（{0}）
703	Credit Account	贷方科目
704	Credit Balance	贷方余额
705	Credit Card	信用卡
706	Credit Days cannot be a negative number	信用日不能是负数
707	Credit Limit	信用额度
708	Credit Note	换货凭单
709	Credit Note Amount	换货凭单金额
710	Credit Note Issued	换货凭单已发出
711	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
712	Credit limit has been crossed for customer {0} ({1}/{2})	客户{0}（{1} / {2}）的信用额度已超过
713	Creditors	债权人
714	Criteria weights must add up to 100%	标准重量必须达100％
715	Crop Cycle	作物周期
716	Crops & Lands	作物和土地
717	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
718	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
719	Currency exchange rate master.	货币汇率主数据
720	Currency for {0} must be {1}	货币{0}必须{1}
721	Currency is required for Price List {0}	价格清单{0}需要设定货币
722	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
723	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}
724	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
725	Current	当前
726	Current Assets	流动资产
727	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
728	Current Job Openings	当前职位空缺
729	Current Liabilities	流动负债
730	Current Qty	目前数量
731	Current invoice {0} is missing	当前费用清单{0}缺失
732	Custom HTML	自定义HTML
733	Custom?	自定义？
734	Customer	客户
735	Customer Addresses And Contacts	客户的地址和联系方式
736	Customer Contact	客户联系
737	Customer Database.	客户数据库。
738	Customer Group	客户群组
739	Customer LPO	客户采购订单号
740	Customer LPO No.	客户采购订单号
741	Customer Name	客户名称
742	Customer POS Id	客户POS ID
743	Customer Service	顾客服务
744	Customer and Supplier	客户和供应商
745	Customer is required	客户是必须项
746	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
747	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
748	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
749	Customer {0} is created.	客户{0}已创建。
750	Customers in Queue	在排队的客户
751	Customize Homepage Sections	自定义主页部分
752	Customizing Forms	自定义表单
753	Daily Project Summary for {0}	{0}的每日项目摘要
754	Daily Reminders	每日提醒
755	Daily Work Summary	每日工作总结
756	Daily Work Summary Group	每日工作总结组
757	Data Import and Export	数据导入和导出
758	Data Import and Settings	数据导入和设置
759	Database of potential customers.	潜在客户数据库。
760	Date Format	日期格式
761	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
762	Date is repeated	日期重复
763	Date of Birth	出生日期
764	Date of Birth cannot be greater than today.	出生日期不能大于今天。
765	Date of Commencement should be greater than Date of Incorporation	开始日期应大于公司注册日期
766	Date of Joining	入职日期
767	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
768	Date of Transaction	交易日期
769	Datetime	时间日期
770	Day	天
771	Debit	借方
772	Debit ({0})	借记卡（{0}）
773	Debit A/C Number	借记A / C号码
774	Debit Account	借方科目
775	Debit Note	借项通知单
776	Debit Note Amount	借项金额
777	Debit Note Issued	借项通知已发送
778	Debit To is required	借记是必需的
779	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
780	Debtors	债务人
781	Debtors ({0})	债务人（{0}）
782	Declare Lost	宣布失去
783	Deduction	扣除
784	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}
785	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
786	Default BOM for {0} not found	默认BOM {0}未找到
787	Default BOM not found for Item {0} and Project {1}	找不到物料{0}和项目{1}的默认BOM
788	Default Letter Head	默认信头
789	Default Tax Template	默认税收模板
790	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。
791	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}”
792	Default settings for buying transactions.	采购业务的默认设置。
793	Default settings for selling transactions.	销售业务的默认设置。
794	Default tax templates for sales and purchase are created.	销售和采购的默认税收模板被创建。
795	Defaults	默认
796	Defense	Defense
797	Define Project type.	定义项目类型。
798	Define budget for a financial year.	定义预算财务年度。
799	Define various loan types	定义不同的贷款类型
800	Del	删除
801	Delay in payment (Days)	延迟支付（天）
802	Delete all the Transactions for this Company	删除所有交易本公司
803	Deletion is not permitted for country {0}	国家{0}不允许删除
804	Delivered	已交付
805	Delivered Amount	已交付金额
806	Delivered Qty	已交付数量
807	Delivered: {0}	交货：{0}
808	Delivery	交货
809	Delivery Date	交货日期
810	Delivery Note	销售出货
811	Delivery Note {0} is not submitted	销售出货单{0}未提交
812	Delivery Note {0} must not be submitted	销售出货单{0}不应该被提交
813	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}
814	Delivery Notes {0} updated	已更新交货单{0}
815	Delivery Status	交货状态
816	Delivery Trip	销售出货配送路线安排
817	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
818	Department	部门
819	Department Stores	百货
820	Depreciation	折旧
821	Depreciation Amount	折旧额
822	Depreciation Amount during the period	期间折旧额
823	Depreciation Date	折旧日期
824	Depreciation Eliminated due to disposal of assets	折旧淘汰因处置资产
825	Depreciation Entry	折旧分录
826	Depreciation Method	折旧方法
827	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
828	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}
829	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
830	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
831	Designer	设计师
832	Detailed Reason	详细原因
833	Details	详细信息
834	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
835	Details of the operations carried out.	生产操作信息。
836	Diagnosis	诊断
837	Did not find any item called {0}	没有找到名字为{0}的物料
838	Diff Qty	差异数量
839	Difference Account	差异科目
840	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
841	Difference Amount	差额
842	Difference Amount must be zero	差量必须是零
843	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。
844	Direct Expenses	直接费用
845	Direct Income	直接收益
846	Disable	禁用
847	Disabled template must not be default template	被禁用模板不能设为默认模板
848	Disburse Loan	支付贷款
849	Disbursed	支付
850	Disc	圆盘
851	Discharge	卸货
852	Discount	折扣
853	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。
854	Discount must be less than 100	折扣必须小于100
855	Diseases & Fertilizers	疾病与肥料
856	Dispatch	调度
857	Dispatch Notification	发货通知
858	Dispatch State	派遣国
859	Distance	距离
860	Distribution	分销
861	Distributor	经销商
862	Dividends Paid	股利支付
863	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
864	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
865	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？
866	Doc Date	Doc Date
867	Doc Name	文档名称
868	Doc Type	文档类型
869	Docs Search	Google文档搜索
870	Document Name	文档名称
871	Document Status	文档状态
872	Document Type	文档类型
873	Domain	领域
874	Domains	域
875	Done	DONE
876	Donor	捐赠者
877	Donor Type information.	捐助者类型信息。
878	Donor information.	捐助者信息。
879	Download JSON	下载JSON
880	Draft	草案
881	Drop Ship	由供应商交货（直接发运）
882	Drug	药物
883	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
884	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
885	Due Date is mandatory	截止日期字段必填
886	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
887	Duplicate Serial No entered for Item {0}	物料{0}的序列号重复
888	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
889	Duplicate entry	重复的条目
890	Duplicate item group found in the item group table	在物料组中有重复物料组
891	Duplicate roll number for student {0}	学生{0}的重复卷号
892	Duplicate row {0} with same {1}	重复的行{0}同{1}
893	Duplicate {0} found in the table	表中找到重复的{0}
894	Duration in Days	持续时间天数
895	Duties and Taxes	关税与税项
896	E-Invoicing Information Missing	电子发票信息丢失
897	ERPNext Demo	ERPNext演示
898	ERPNext Settings	ERP下载设置
899	Earliest	最早
900	Earnest Money	保证金
901	Earning	收入
902	Edit	编辑
903	Edit Publishing Details	编辑发布细节
904	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。
905	Education	教育
906	Either location or employee must be required	必须要求地点或员工
907	Either target qty or target amount is mandatory	需要指定目标数量和金额
908	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
909	Electrical	电气
910	Electronic Equipments	电子设备
911	Electronics	电子
912	Eligible ITC	符合条件的ITC
913	Email Account	邮件帐户
914	Email Address	电子邮箱
915	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}
916	Email Digest:	邮件摘要：
917	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
918	Email Sent	邮件已发送
919	Email Template	电子邮件模板
920	Email not found in default contact	在默认联系人中找不到电子邮件
921	Email sent to {0}	邮件已发送到{0}
922	Employee	员工
923	Employee A/C Number	员工账号
924	Employee Advances	员工预支
925	Employee Benefits	员工福利
926	Employee Grade	员工职级
927	Employee ID	员工ID
928	Employee Lifecycle	员工生命周期
929	Employee Name	员工姓名
930	Employee Promotion cannot be submitted before Promotion Date	员工晋升不能在晋升日期前提交
931	Employee Referral	员工推荐
932	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
933	Employee cannot report to himself.	员工不能向自己报表。
934	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”
935	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}
936	Employee {0} has already applied for {1} between {2} and {3} :	员工{0}已在{2}和{3}之间申请{1}：
937	Employee {0} has no maximum benefit amount	员工{0}没有最大福利金额
938	Employee {0} is not active or does not exist	员工{0}未激活或不存在
939	Employee {0} is on Leave on {1}	员工{0}暂停{1}
940	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
941	Employee {0} on Half day on {1}	员工{0}上半天{1}
942	Enable	启用
943	Enable / disable currencies.	启用/禁用货币。
944	Enabled	已启用
945	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
946	End Date	结束日期
947	End Date can not be less than Start Date	结束日期不能小于开始日期
948	End Date cannot be before Start Date.	结束日期不能在开始日期之前。
949	End Year	结束年份
950	End Year cannot be before Start Year	结束年份不能启动年前
951	End on	结束
952	End time cannot be before start time	结束时间不能在开始时间之前
953	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。
954	Energy	能源
955	Engineer	工程师
956	Enough Parts to Build	足够的配件组装
957	Enroll	注册
958	Enrolling student	招生学生
959	Enrolling students	招收学生
960	Enter depreciation details	输入折旧信息
961	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行保证号码。
962	Enter the name of the Beneficiary before submittting.	在提交之前输入受益人的姓名。
963	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。
964	Enter value betweeen {0} and {1}	输入{0}和{1}之间的值
965	Entertainment & Leisure	娱乐休闲
966	Entertainment Expenses	娱乐费用
967	Equity	权益
968	Error Log	错误日志
969	Error evaluating the criteria formula	评估标准公式时出错
970	Error in formula or condition: {0}	公式或条件错误:{0}
971	Error: Not a valid id?	错误：没有有效的身份证？
972	Estimated Cost	估计成本
973	Evaluation	评估
974	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：
975	Event	事件
976	Event Location	活动地点
977	Event Name	培训名称
978	Exchange Gain/Loss	汇兑损益
979	Exchange Rate Revaluation master.	汇率重估主数据。
980	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
981	Excise Invoice	消费费用清单
982	Execution	执行
983	Executive Search	猎头
984	Expand All	展开全部
985	Expected Delivery Date	预计交货日期
986	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
987	Expected End Date	预计结束日期
988	Expected Hrs	预计的小时数
989	Expected Start Date	预计开始日期
990	Expense	费用
991	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
992	Expense Account	费用科目
993	Expense Claim	费用报销
994	Expense Claim for Vehicle Log {0}	报销车辆登录{0}
995	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
996	Expense Claims	报销
997	Expense account is mandatory for item {0}	必须为物料{0}指定费用科目
998	Expenses	费用
999	Expenses Included In Asset Valuation	包含在资产评估价中的费用科目
1000	Expenses Included In Valuation	计入库存评估价的费用科目
1001	Expired Batches	过期批次
1002	Expires On	到期
1003	Expiring On	即将到期
1004	Expiry (In Days)	过期(按天计算)
1005	Explore	探索
1006	Export E-Invoices	出口电子发票
1007	Extra Large	特大号
1008	Extra Small	超小
1009	Fail	失败
1010	Failed	失败
1011	Failed to create website	无法创建网站
1012	Failed to install presets	无法安装预设
1013	Failed to login	登录失败
1014	Failed to setup company	未能设立公司
1015	Failed to setup defaults	无法设置默认值
1016	Failed to setup post company fixtures	未能设置公司固定装置
1017	Fax	传真
1018	Fee	费用
1019	Fee Created	创建费用
1020	Fee Creation Failed	费用创作失败
1021	Fee Creation Pending	费用创作待定
1022	Fee Records Created - {0}	费纪录已建立 - {0}
1023	Feedback	反馈
1024	Fees	费用
1025	Female	女
1026	Fetch Data	获取数据
1027	Fetch Subscription Updates	获取订阅更新
1028	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子物料）
1029	Fetching records......	获取记录中......
1030	Field Name	字段名称
1031	Fieldname	字段名
1032	Fields	字段
1033	Fill the form and save it	填写表格并保存
1034	Filter Employees By (Optional)	过滤员工通过【选项】
1035	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
1036	Filter Total Zero Qty	过滤器总计零数量
1037	Finance Book	账簿
1038	Financial / accounting year.	财务/会计年度。
1039	Financial Services	金融服务
1040	Financial Statements	财务报表
1041	Financial Year	财务年度
1042	Finish	完成
1043	Finished Good	成品
1044	Finished Good Item Code	成品商品代码
1045	Finished Goods	成品
1046	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}
1047	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
1048	First Name	名
1049	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
1050	Fiscal Year	财务年度
1051	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
1052	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
1053	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
1054	Fiscal Year {0} does not exist	会计年度{0}不存在
1055	Fiscal Year {0} is required	会计年度{0}是必需的
1056	Fiscal Year {0} not found	会计年度{0}未找到
1057	Fixed Asset	固定资产
1058	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。
1059	Fixed Assets	固定资产
1060	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
1061	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
1062	Following course schedules were created	按照课程工时单创建
1063	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
1064	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
1065	Food	食品
1066	Food, Beverage & Tobacco	食品，饮料与烟草
1067	For	对于
1068	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。
1069	For Employee	员工
1070	For Quantity (Manufactured Qty) is mandatory	数量（制造数量）字段必填
1071	For Supplier	对供应商
1072	For Warehouse	仓库
1073	For Warehouse is required before Submit	提交前必须选择仓库
1074	For an item {0}, quantity must be negative number	对于商品{0}，数量必须是负数
1075	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
1076	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
1077	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
1078	For row {0}: Enter Planned Qty	对于行{0}：输入计划的数量
1079	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
1080	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
1081	Form View	表单视图
1082	Forum Activity	论坛活动
1083	Free item code is not selected	未选择免费商品代码
1084	Freight and Forwarding Charges	货运及转运费用
1085	Frequency	频率
1086	Friday	星期五
1087	From	从
1088	From Address 1	来自地址1
1089	From Address 2	来自地址2
1090	From Currency and To Currency cannot be same	源货币和目标货币不能相同
1091	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
1092	From Date cannot be greater than To Date	起始日期不能大于结束日期
1093	From Date must be before To Date	起始日期日期必须在结束日期之前
1094	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}
1095	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}
1096	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}
1097	From Datetime	起始时间日期
1098	From Delivery Note	源销售出货单
1099	From Fiscal Year	从财政年度开始
1100	From GSTIN	来自GSTIN
1101	From Party Name	来自某方的名字
1102	From Pin Code	来自Pin码
1103	From Place	从地方
1104	From Range has to be less than To Range	从范围必须小于去范围
1105	From State	来自州
1106	From Time	起始时间
1107	From Time Should Be Less Than To Time	从时间应该少于去时间
1108	From Time cannot be greater than To Time.	从时间不能超过结束时间大。
1109	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
1110	From and To dates required	必须指定起始和结束日期
1111	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
1112	From value must be less than to value in row {0}	行{0}的起始值必须小于去值
1113	From {0} | {1} {2}	来自{0} | {1} {2}
1114	Fuel Price	燃油价格
1115	Fuel Qty	燃油数量
1116	Fulfillment	订单履行
1117	Full	充分
1118	Full Name	全名
1119	Full-time	全职
1120	Fully Depreciated	已提足折旧
1121	Furnitures and Fixtures	家具及固定装置
1122	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
1123	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
1124	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
1125	Future dates not allowed	未来的日期不允许
1126	GSTIN	GSTIN
1127	GSTR3B-Form	GSTR3B表格
1128	Gain/Loss on Asset Disposal	在资产处置收益/损失
1129	Gantt Chart	甘特图
1130	Gantt chart of all tasks.	所有任务的甘特图。
1131	Gender	性别
1132	General	总的
1133	General Ledger	总帐
1134	Generate Material Requests (MRP) and Work Orders.	生成物料申请（MRP）和工单。
1135	Generate Secret	生成秘密
1136	Get Details From Declaration	从宣言中获取细节
1137	Get Employees	获得员工
1138	Get Invocies	获取Invocies
1139	Get Invoices	获取发票
1140	Get Invoices based on Filters	根据过滤器获取发票
1141	Get Items from BOM	从物料清单获取物料
1142	Get Items from Healthcare Services	从医疗保健服务获取项目
1143	Get Items from Prescriptions	从处方获取物品
1144	Get Items from Product Bundle	从产品包获取物料
1145	Get Suppliers	获取供应商
1146	Get Suppliers By	获得供应商
1147	Get Updates	获取更新
1148	Get customers from	从...获取客户
1149	Get from Patient Encounter	从患者遭遇中获取
1150	Getting Started	入门
1151	GitHub Sync ID	GitHub同步ID
1152	Global settings for all manufacturing processes.	所有生产流程的全局设置。
1153	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1154	GoCardless SEPA Mandate	GoCardless SEPA授权
1155	GoCardless payment gateway settings	GoCardless支付网关设置
1156	Goal and Procedure	目标和程序
1157	Goals cannot be empty	目标不能为空
1158	Goods In Transit	货物正在运送中
1159	Goods Transferred	货物转移
1160	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
1161	Goods are already received against the outward entry {0}	已收到针对外向条目{0}的货物
1162	Government	政府
1163	Grand Total	总计
1164	Grant	格兰特
1165	Grant Application	授予申请
1166	Grant Leaves	准予假期
1167	Grant information.	授予信息。
1168	Grocery	杂货
1169	Gross Pay	工资总额
1170	Gross Profit	毛利
1171	Gross Profit %	毛利％
1172	Gross Profit / Loss	总利润/亏损
1173	Gross Purchase Amount	总采购金额
1174	Gross Purchase Amount is mandatory	总消费金额字段必填
1175	Group by Account	基于账户分组
1176	Group by Party	按照往来单位分组
1177	Group by Voucher	基于凭证分组
1178	Group by Voucher (Consolidated)	按凭证分组（合并）
1179	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
1180	Group to Non-Group	群组转换为非群组
1181	Group your students in batches	一群学生在分批
1182	Groups	组
1183	Guardian1 Email ID	Guardian1电子邮件ID
1184	Guardian1 Mobile No	Guardian1手机号码
1185	Guardian1 Name	Guardian1名称
1186	Guardian2 Email ID	Guardian2电子邮件ID
1187	Guardian2 Mobile No	Guardian2手机号码
1188	Guardian2 Name	Guardian2名称
1189	Guest	访客
1190	HR Manager	人力资源经理
1191	HSN	HSN
1192	HSN/SAC	HSN / SAC
1193	Half Day	半天
1194	Half Day Date is mandatory	半天日期必填
1195	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
1196	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
1197	Half Yearly	半年度
1198	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
1199	Half-Yearly	半年一次
1200	Hardware	硬件
1201	Head of Marketing and Sales	营销和销售主管
1202	Health Care	医疗保健
1203	Healthcare	卫生保健
1204	Healthcare (beta)	医疗保健（beta）
1205	Healthcare Practitioner	医疗从业者
1206	Healthcare Practitioner not available on {0}	医疗从业者在{0}上不可用
1207	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1208	Healthcare Service Unit	医疗服务单位
1209	Healthcare Service Unit Tree	医疗服务单位树
1210	Healthcare Service Unit Type	医疗服务单位类型
1211	Healthcare Services	医疗服务
1212	Healthcare Settings	医疗设置
1213	Hello	你好
1214	Help Results for	帮助结果
1215	High	高
1216	High Sensitivity	高灵敏度
1217	Hold	暂缓处理
1218	Hold Invoice	暂缓处理费用清单
1219	Holiday	假期
1220	Holiday List	假期列表
1221	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1222	Hotels	酒店
1223	Hourly	每小时
1224	Hours	小时
1225	House rent paid days overlapping with {0}	房屋租金支付天数与{0}重叠
1226	House rented dates required for exemption calculation	用于豁免计算的房子租用天数
1227	House rented dates should be atleast 15 days apart	出租房屋的日期应至少相隔15天
1228	How Pricing Rule is applied?	定价规则如何应用？
1229	Hub Category	集线器类别
1230	Hub Sync ID	集线器同步ID
1231	Human Resource	人力资源
1232	Human Resources	人力资源
1233	IFSC Code	IFSC代码
1234	IGST Amount	IGST金额
1235	IP Address	IP地址
1236	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
1237	ITC Reversed	ITC逆转
1238	Identifying Decision Makers	确定决策者
1239	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）
1240	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。
1241	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。
1242	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。
1243	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。
1244	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。
1245	Ignore Existing Ordered Qty	忽略现有的订购数量
1246	Image	图像
1247	Image View	图像视图
1248	Import Data	导入数据
1249	Import Day Book Data	导入日记簿数据
1250	Import Log	导入日志
1251	Import Master Data	导入主数据
1252	Import in Bulk	进口散装
1253	Import of goods	进口货物
1254	Import of services	进口服务
1255	Importing Items and UOMs	导入项目和UOM
1256	Importing Parties and Addresses	进口缔约方和地址
1257	In Maintenance	在维护中
1258	In Production	在生产中
1259	In Qty	数量
1260	In Stock Qty	库存量
1261	In Stock:	有现货
1262	In Value	金额
1263	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
1264	Inactive	非活动的
1265	Incentives	激励政策
1266	Include Default Book Entries	包括默认工作簿条目
1267	Include Exploded Items	包含爆炸物料
1268	Include POS Transactions	包括POS交易
1269	Include UOM	包括基本计量单位
1270	Included in Gross Profit	包含在毛利润中
1271	Income	收益
1272	Income Account	收入科目
1273	Income Tax	所得税
1274	Incoming	来料检验
1275	Incoming Rate	入库库存评估价
1276	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。
1277	Increment cannot be 0	增量不能为0
1278	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
1279	Indirect Expenses	间接支出
1280	Indirect Income	间接收益
1281	Individual	个人
1282	Ineligible ITC	不合格的ITC
1283	Initiated	已初始化
1284	Inpatient Record	住院病历
1285	Insert	插入
1286	Installation Note	安装通知单
1287	Installation Note {0} has already been submitted	安装单{0}已经提交了
1288	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
1289	Installing presets	安装预置
1290	Institute Abbreviation	机构缩写
1291	Institute Name	机构名称
1292	Instructor	讲师
1293	Insufficient Stock	库存不足
1294	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
1295	Integrated Tax	综合税
1296	Inter-State Supplies	国家间供应
1297	Interest Amount	利息总额
1298	Interests	兴趣
1299	Intern	实习生
1300	Internet Publishing	互联网出版
1301	Intra-State Supplies	国内供应
1302	Introduction	介绍
1303	Invalid Attribute	无效属性
1304	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
1305	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1306	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1307	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。
1308	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。
1309	Invalid Posting Time	记帐时间无效
1310	Invalid attribute {0} {1}	无效的属性{0} {1}
1311	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。
1312	Invalid reference {0} {1}	无效的参考{0} {1}
1313	Invalid {0}	无效的{0}
1314	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
1315	Invalid {0}: {1}	无效的{0}：{1}
1316	Inventory	库存
1317	Investment Banking	投资银行业务
1318	Investments	投资
1319	Invoice	费用清单
1320	Invoice Created	已创建费用清单
1321	Invoice Discounting	发票贴现
1322	Invoice Patient Registration	患者登记费用清单
1323	Invoice Posting Date	费用清单记帐日期
1324	Invoice Type	费用清单类型
1325	Invoice already created for all billing hours	费用清单已在所有结算时间创建
1326	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1327	Invoice {0} no longer exists	费用清单{0}不再存在
1328	Invoiced	已开费用清单
1329	Invoiced Amount	费用清单金额
1330	Invoices	费用清单
1331	Invoices for Costumers.	客户发票。
1332	Inward supplies from ISD	ISD的内向供应
1333	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）
1334	Is Active	是活动的
1335	Is Default	是否默认
1336	Is Existing Asset	是对现有资产
1337	Is Frozen	被冻结
1338	Is Group	群组事件
1339	Issue	问题
1340	Issue Material	发料
1341	Issued	发行
1342	Issues	问题
1343	It is needed to fetch Item Details.	需要获取物料详细信息。
1344	Item	物料
1345	Item 1	项目1
1346	Item 2	物料2
1347	Item 3	物料3
1348	Item 4	物料4
1349	Item 5	物料5
1350	Item Cart	物料车
1351	Item Code	物料代码
1352	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
1353	Item Code required at Row No {0}	行{0}中的物料代码是必须项
1354	Item Description	物料描述
1355	Item Group	物料群组
1356	Item Group Tree	物料群组树
1357	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
1358	Item Name	项目名称
1359	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
1360	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。
1361	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
1362	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
1363	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。
1364	Item Template	物料模板
1365	Item Variant Settings	物料变式设置
1366	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1367	Item Variants	物料变体
1368	Item Variants updated	项目变体已更新
1369	Item has variants.	物料有变体。
1370	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
1371	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
1372	Item variant {0} exists with same attributes	相同属性物料变体{0}已存在
1373	Item {0} does not exist	物料{0}不存在
1374	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
1375	Item {0} has already been returned	物料{0}已被退回
1376	Item {0} has been disabled	物料{0}已被禁用
1377	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
1378	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
1379	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
1380	Item {0} is cancelled	物料{0}已取消
1381	Item {0} is disabled	物料{0}已被禁用
1382	Item {0} is not a serialized Item	物料{0}不是有序列号的物料
1383	Item {0} is not a stock Item	物料{0}不是库存物料
1384	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
1385	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
1386	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
1387	Item {0} must be a Fixed Asset Item	物料{0}必须被定义为是固定资产
1388	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1389	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
1390	Item {0} must be a stock Item	物料{0}必须是库存物料
1391	Item {0} not found	物料{0}未找到
1392	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
1393	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）。
1394	Item: {0} does not exist in the system	项目{0}不存在
1395	Items	物料
1396	Items Filter	物品过滤
1397	Items and Pricing	物料和定价
1398	Items for Raw Material Request	原料要求的项目
1399	Job Card	工作卡
1400	Job Description	职位描述
1401	Job Offer	工作机会
1402	Job card {0} created	已创建作业卡{0}
1403	Jobs	工作
1404	Join	加入
1405	Journal Entries {0} are un-linked	手工凭证{0}没有关联
1406	Journal Entry	手工凭证
1407	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
1408	Kanban Board	看板
1409	Key Reports	主要报告
1410	LMS Activity	LMS活动
1411	Lab Test	实验室测试
1412	Lab Test Report	实验室测试报表
1413	Lab Test Sample	实验室测试样品
1414	Lab Test Template	实验室测试模板
1415	Lab Test UOM	实验室测试基础计量单位
1416	Lab Tests and Vital Signs	实验室测试和重要标志
1417	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
1418	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
1419	Label	标签
1420	Laboratory	实验室
1421	Language Name	语言名称
1422	Large	大
1423	Last Communication	最后沟通
1424	Last Communication Date	最后通讯日期
1425	Last Name	姓
1426	Last Order Amount	最后订单金额
1427	Last Order Date	最后订购日期
1428	Last Purchase Price	上次采购价格
1429	Last Purchase Rate	最后采购价格
1430	Latest	最新
1431	Latest price updated in all BOMs	最新价格在所有BOM中更新
1432	Lead	商机
1433	Lead Count	商机计数
1434	Lead Owner	线索负责人
1435	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
1436	Lead Time Days	交货天数
1437	Lead to Quotation	从线索到报价
1438	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
1439	Learn	学习
1440	Leave Approval Notification	休假已批准通知
1441	Leave Blocked	已禁止请假
1442	Leave Encashment	休假折现
1443	Leave Management	休假管理
1444	Leave Status Notification	离开状态通知
1445	Leave Type	休假类型
1446	Leave Type is madatory	休假类型必填
1447	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
1448	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1449	Leave Type {0} is not encashable	休假类型{0}不可折现
1450	Leave Without Pay	无薪休假
1451	Leave and Attendance	休假和考勤
1452	Leave application {0} already exists against the student {1}	对学生{1}已经存在申请{0}
1453	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}
1454	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}
1455	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1456	Leaves	树叶
1457	Leaves Allocated Successfully for {0}	已成功为{0}分配假期
1458	Leaves has been granted sucessfully	叶子已成功获得
1459	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
1460	Leaves per Year	每年休假（天）
1461	Ledger	分类账
1462	Legal	法律
1463	Legal Expenses	法律费用
1464	Letter Head	信头
1465	Letter Heads for print templates.	打印模板的信头。
1466	Level	级别
1467	Liability	负债
1468	License	执照
1469	Lifecycle	生命周期
1470	Limit	限制
1471	Limit Crossed	限制交叉
1472	Link to Material Request	链接到材料请求
1473	List of all share transactions	所有股份交易清单
1474	List of available Shareholders with folio numbers	包含folio号码的可用股东名单
1475	Loading Payment System	加载支付系统
1476	Loan	贷款
1477	Loan Amount cannot exceed Maximum Loan Amount of {0}	贷款额不能超过最高贷款额度{0}
1478	Loan Application	申请贷款
1479	Loan Management	贷款管理
1480	Loan Repayment	偿还借款
1481	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
1482	Loans (Liabilities)	借款（负债）
1483	Loans and Advances (Assets)	贷款及垫款（资产）
1484	Local	当地
1485	Log	日志
1486	Logs for maintaining sms delivery status	日志维护短信发送状态
1487	Lost	遗失
1488	Lost Reasons	失去的原因
1489	Low	低
1490	Low Sensitivity	低灵敏度
1491	Lower Income	较低收益
1492	Loyalty Amount	忠诚金额
1493	Loyalty Point Entry	忠诚度积分
1494	Loyalty Points	忠诚度积分
1495	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。
1496	Loyalty Points: {0}	忠诚度积分：{0}
1497	Loyalty Program	忠诚计划
1498	Main	主
1499	Maintenance	维护
1500	Maintenance Log	维护日志
1501	Maintenance Manager	维护经理
1502	Maintenance Schedule	维护计划
1503	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”
1504	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1505	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}
1506	Maintenance Status has to be Cancelled or Completed to Submit	维护状态必须取消或完成提交
1507	Maintenance User	维护用户
1508	Maintenance Visit	维护访问
1509	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}
1510	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
1511	Make	生成
1512	Make Payment	付款
1513	Make project from a template.	从模板创建项目。
1514	Making Stock Entries	创建手工入库
1515	Male	男性
1516	Manage Customer Group Tree.	管理客户群组
1517	Manage Sales Partners.	管理销售合作伙伴。
1518	Manage Sales Person Tree.	管理销售人员。
1519	Manage Territory Tree.	管理区域
1520	Manage your orders	管理您的订单
1521	Management	管理人员
1522	Manager	经理
1523	Managing Projects	项目管理
1524	Managing Subcontracting	管理外包
1525	Mandatory	强制性
1526	Mandatory field - Academic Year	必修课 - 学年
1527	Mandatory field - Get Students From	强制性领域 - 获得学生
1528	Mandatory field - Program	强制性字段 - 计划
1529	Manufacture	生产
1530	Manufacturer	制造商
1531	Manufacturer Part Number	制造商零件编号
1532	Manufacturing	生产
1533	Manufacturing Quantity is mandatory	生产数量为必须项
1534	Mapping	映射
1535	Mapping Type	映射类型
1536	Mark Absent	标记为缺勤
1537	Mark Attendance	标记考勤
1538	Mark Half Day	标记半天
1539	Mark Present	标记为出勤
1540	Marketing	市场营销
1541	Marketing Expenses	市场营销费用
1542	Marketplace	商城
1543	Marketplace Error	市场错误
1544	Masters	主数据
1545	Match Payments with Invoices	匹配付款与发票
1546	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
1547	Material	材料
1548	Material Consumption	材料消耗
1549	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生产设置中设置。
1550	Material Receipt	材料收讫
1551	Material Request	材料申请
1552	Material Request Date	材料申请日期
1553	Material Request No	物料申请编号
1554	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。
1555	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}
1556	Material Request to Purchase Order	给采购订单的材料申请
1557	Material Request {0} is cancelled or stopped	材料申请{0}已取消或已停止
1558	Material Request {0} submitted.	材料申请{0}已提交。
1559	Material Transfer	材料转移
1560	Material Transferred	转移的材料
1561	Material to Supplier	给供应商的材料
1562	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}
1563	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
1564	Max discount allowed for item: {0} is {1}%	物料{0}的最大折扣为 {1}%
1565	Max: {0}	最大值：{0}
1566	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}。
1567	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}。
1568	Maximum amount eligible for the component {0} exceeds {1}	符合组件{0}的最高金额超过{1}
1569	Maximum benefit amount of component {0} exceeds {1}	组件{0}的最大受益金额超过{1}
1570	Maximum benefit amount of employee {0} exceeds {1}	员工{0}的最高福利金额超过{1}
1571	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1572	Maximum leave allowed in the leave type {0} is {1}	假期类型{0}允许的最大休假是{1}
1573	Medical	医药
1574	Medical Code	医疗法
1575	Medical Code Standard	医疗代码标准
1576	Medical Department	医学系
1577	Medical Record	医疗记录
1578	Medium	中
1579	Meeting	会议
1580	Member Activity	会员活动
1581	Member ID	会员ID
1582	Member Name	成员名字
1583	Member information.	会员信息。
1584	Membership	会员身份
1585	Membership Details	会员资格
1586	Membership ID	会员ID
1587	Membership Type	会员类型
1588	Memebership Details	会员细节
1589	Memebership Type Details	会员类型详细信息
1590	Merge	合并
1591	Merge Account	合并帐户
1592	Merge with Existing Account	与现有帐户合并
1593	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
1594	Message Examples	消息示例
1595	Message Sent	消息已发送
1596	Method	方法
1597	Middle Income	中等收入
1598	Middle Name	中间名
1599	Middle Name (Optional)	中间名（可选）
1600	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1601	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
1602	Minimum Lead Age (Days)	最低交货期（天）
1603	Miscellaneous Expenses	杂项费用
1604	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
1605	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。
1606	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
1607	Mode of Payment	付款方式
1608	Mode of Payments	付款方式
1609	Mode of Transport	交通方式
1610	Mode of Transportation	运输方式
1611	Mode of payment is required to make a payment	付款方式需要进行付款
1612	Model	模型
1613	Moderate Sensitivity	中等敏感度
1614	Monday	星期一
1615	Monthly	每月
1616	Monthly Distribution	月度分布
1617	Monthly Repayment Amount cannot be greater than Loan Amount	每月还款额不能超过贷款金额较大
1618	More	更多
1619	More Information	更多信息
1620	More than one selection for {0} not allowed	不允许对{0}进行多次选择
1621	More...	更多...
1622	Motion Picture & Video	影视业
1623	Move	移动
1624	Move Item	移动物料
1625	Multi Currency	多币种
1626	Multiple Item prices.	多个物料的价格。
1627	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。
1628	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}
1629	Multiple Variants	多种变体
1630	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
1631	Music	音乐
1632	My Account	我的账户
1633	Name error: {0}	名称错误：{0}
1634	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
1635	Name or Email is mandatory	姓名或电子邮件信息必填
1636	Nature Of Supplies	供应的性质
1637	Navigating	导航
1638	Needs Analysis	需求分析
1639	Negative Quantity is not allowed	不允许负数量
1640	Negative Valuation Rate is not allowed	评估价不可以为负数
1641	Negotiation/Review	谈判/评论
1642	Net Asset value as on	净资产值作为
1643	Net Cash from Financing	从融资产生的净现金
1644	Net Cash from Investing	从投资产生的净现金
1645	Net Cash from Operations	从运营产生的净现金
1646	Net Change in Accounts Payable	应付账款净额变化
1647	Net Change in Accounts Receivable	应收账款净额变化
1648	Net Change in Cash	现金净变动
1649	Net Change in Equity	净资产收益变化
1650	Net Change in Fixed Asset	固定资产净变动
1651	Net Change in Inventory	库存净变动
1652	Net ITC Available(A) - (B)	净ITC可用（A） - （B）
1653	Net Pay	净支付金额
1654	Net Pay cannot be less than 0	净工资不能低于0
1655	Net Profit	净利
1656	Net Salary Amount	净工资金额
1657	Net Total	总净
1658	Net pay cannot be negative	净支付金额不能为负数
1659	New Account Name	新建科目名称
1660	New Address	新地址
1661	New BOM	新建物料清单
1662	New Batch ID (Optional)	新批号（可选）
1663	New Batch Qty	新批量
1664	New Company	新建公司
1665	New Cost Center Name	新建成本中心名称
1666	New Customer Revenue	新客户收入
1667	New Customers	新客户
1668	New Department	新部门
1669	New Employee	新员工
1670	New Location	新位置
1671	New Quality Procedure	新的质量程序
1672	New Sales Invoice	新的销售费用清单
1673	New Sales Person Name	新销售人员的姓名
1674	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。
1675	New Warehouse Name	新仓库名称
1676	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}
1677	New task	新任务
1678	New {0} pricing rules are created	创建新的{0}定价规则
1679	Newsletters	内部通讯
1680	Newspaper Publishers	报纸出版商
1681	Next	下一个
1682	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
1683	Next Contact Date cannot be in the past	接下来跟日期不能过去
1684	Next Steps	下一步
1685	No Action	没有行动
1686	No Customers yet!	还没有客户！
1687	No Data	无数据
1688	No Delivery Note selected for Customer {}	没有为客户{}选择销售出货单
1689	No Employee Found	找不到员工
1690	No Item with Barcode {0}	没有条码为{0}的物料
1691	No Item with Serial No {0}	没有序列号为{0}的物料
1692	No Items available for transfer	无可移转物料
1693	No Items selected for transfer	请选择物料
1694	No Items to pack	未选择需打包物料
1695	No Items with Bill of Materials to Manufacture	待生产物料没有物料清单
1696	No Items with Bill of Materials.	没有物料清单的物品。
1697	No Permission	无此权限
1698	No Remarks	暂无说明
1699	No Result to submit	没有结果提交
1700	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
1701	No Staffing Plans found for this Designation	无此职位的人力需求计划
1702	No Student Groups created.	没有学生团体创建的。
1703	No Students in	没有学生
1704	No Tax Withholding data found for the current Fiscal Year.	未找到当前财年的预扣税数据。
1705	No Work Orders created	没有创建工单
1706	No accounting entries for the following warehouses	没有以下仓库的会计分录
1707	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
1708	No contacts with email IDs found.	找不到与电子邮件ID的联系人。
1709	No data for this period	此期间没有数据
1710	No description given	未提供描述
1711	No employees for the mentioned criteria	没有员工提到的标准
1712	No gain or loss in the exchange rate	汇率没有收益或损失
1713	No items listed	没有物料
1714	No items to be received are overdue	没有收到的物品已逾期
1715	No material request created	没有创建重要请求
1716	No more updates	没有更多的更新
1717	No of Interactions	交互数
1718	No of Shares	股份数目
1719	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。
1720	No products found	没有找到产品
1721	No products found.	找不到产品。
1722	No record found	未找到记录
1723	No records found in the Invoice table	没有在费用清单表中找到记录
1724	No records found in the Payment table	没有在支付表中找到记录
1725	No replies from	从没有回复
1726	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
1727	No tasks	没有任务
1728	No time sheets	没有考勤表
1729	No values	没有价值
1730	No {0} found for Inter Company Transactions.	Inter公司没有找到{0}。
1731	Non GST Inward Supplies	非消费税进口供应
1732	Non Profit	非营利
1733	Non Profit (beta)	非营利（测试版）
1734	Non-GST outward supplies	非商品及服务税外向供应
1735	Non-Group to Group	非群组转为群组
1736	None	没有
1737	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。
1738	Nos	Nos
1739	Not Available	不可用
1740	Not Marked	未标记
1741	Not Paid and Not Delivered	没有支付，未送达
1742	Not Permitted	不允许
1743	Not Started	未开始
1744	Not active	非活动
1745	Not allow to set alternative item for the item {0}	不允许为项目{0}设置替代项目
1746	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
1747	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
1748	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1749	Not permitted for {0}	不允许{0}
1750	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1751	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1752	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。
1753	Note: Item {0} entered multiple times	注意：物料{0}已多次输入
1754	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
1755	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
1756	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
1757	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。
1758	Note: {0}	注： {0}
1759	Notes	便签
1760	Nothing is included in gross	毛不包含任何内容
1761	Nothing more to show.	没有更多内容。
1762	Nothing to change	没什么可改变的
1763	Notice Period	通知期
1764	Notify Customers via Email	通过电子邮件通知客户
1765	Number	数
1766	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
1767	Number of Interaction	接洽次数
1768	Number of Order	订购次数
1769	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
1770	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
1771	Number of root accounts cannot be less than 4	root帐户数不能少于4
1772	Odometer	里程表
1773	Office Equipments	办公设备
1774	Office Maintenance Expenses	办公维护费用
1775	Office Rent	办公室租金
1776	On Hold	暂缓处理
1777	On Net Total	基于净总计
1778	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。
1779	Online Auctions	网上拍卖
1780	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
1781	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。
1782	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
1783	Open BOM {0}	开放物料清单 {0}
1784	Open Item {0}	打开物料{0}
1785	Open Notifications	打开通知
1786	Open Orders	开放订单
1787	Open a new ticket	打开一张新票
1788	Opening	开帐
1789	Opening (Cr)	期初（贷方 ）
1790	Opening (Dr)	期初（借方）
1791	Opening Accounting Balance	初始科目余额
1792	Opening Accumulated Depreciation	期初累计折旧
1793	Opening Accumulated Depreciation must be less than equal to {0}	期初累计折旧必须小于等于{0}
1794	Opening Balance	期初余额
1795	Opening Balance Equity	期初余额权益
1796	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
1797	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
1798	Opening Entry Journal	开帐凭证
1799	Opening Invoice Creation Tool	费用清单创建工具
1800	Opening Invoice Item	待处理费用清单项
1801	Opening Invoices	待创建费用清单
1802	Opening Invoices Summary	待创建费用清单汇总
1803	Opening Qty	期初数量
1804	Opening Stock	期初库存
1805	Opening Stock Balance	期初存货余额
1806	Opening Value	期初金额
1807	Opening {0} Invoice created	期初{0}已创建费用清单
1808	Operation	操作
1809	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
1810	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
1811	Operations	操作
1812	Operations cannot be left blank	操作不能留空
1813	Opp Count	商机计数
1814	Opp/Lead %	机会 / 商机％
1815	Opportunities	机会
1816	Opportunities by lead source	商机来源的机会
1817	Opportunity	机会
1818	Opportunity Amount	机会金额
1819	Optional Holiday List not set for leave period {0}	可选假期列表未设置为假期{0}
1820	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。
1821	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。
1822	Options	选项
1823	Order Count	订单计数
1824	Order Entry	订单输入
1825	Order Value	订单价值
1826	Order rescheduled for sync	订单重新安排同步
1827	Order/Quot %	订单/报价％
1828	Ordered	已下单
1829	Ordered Qty	订单数量
1830	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。
1831	Orders	订单
1832	Orders released for production.	工单已审批可开始生产。
1833	Organization	组织
1834	Organization Name	组织名称
1835	Other	其他
1836	Other Reports	其他报表
1837	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
1838	Others	他人
1839	Out Qty	发出数量
1840	Out Value	输出值
1841	Out of Order	乱序
1842	Outgoing	出货检验
1843	Outstanding	未付
1844	Outstanding Amount	未付金额
1845	Outstanding Amt	未付金额
1846	Outstanding Cheques and Deposits to clear	待清帐支票及存款
1847	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
1848	Outward taxable supplies(zero rated)	外向应税物资（零评级）
1849	Overdue	逾期
1850	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
1851	Overlapping conditions found between:	之间存在重叠的条件：
1852	Owner	业主
1853	PAN	泛
1854	POS	销售终端
1855	POS Profile	销售终端配置
1856	POS Profile is required to use Point-of-Sale	销售终端配置文件需要使用销售点
1857	POS Profile required to make POS Entry	请创建POS配置记录
1858	POS Settings	POS设置
1859	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
1860	Packing Slip	装箱单
1861	Packing Slip(s) cancelled	装箱单（ S）取消
1862	Paid	已付款
1863	Paid Amount	已付金额
1864	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}
1865	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
1866	Paid and Not Delivered	已支付但未送达
1867	Parameter	参数
1868	Parent Item {0} must not be a Stock Item	上级项{0}不能是库存产品
1869	Parents Teacher Meeting Attendance	家长老师见面会
1870	Part-time	兼任
1871	Partially Depreciated	部分贬值
1872	Partially Received	部分收到
1873	Party	往来单位
1874	Party Name	往来单位名称
1875	Party Type	往来单位类型
1876	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
1877	Party Type is mandatory	请输入往来单位类型
1878	Party is mandatory	请输入往来单位
1879	Password	密码
1880	Password policy for Salary Slips is not set	未设置Salary Slips的密码策略
1881	Past Due Date	过去的截止日期
1882	Patient	患者
1883	Patient Appointment	患者预约
1884	Patient Encounter	患者遭遇
1885	Patient not found	患者未找到
1886	Pay Remaining	支付剩余
1887	Pay {0} {1}	支付{0} {1}
1888	Payable	应付
1889	Payable Account	应付科目
1890	Payable Amount	应付金额
1891	Payment	付款
1892	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
1893	Payment Confirmation	付款确认
1894	Payment Date	付款日期
1895	Payment Days	付款天数
1896	Payment Document	付款单据
1897	Payment Due Date	付款到期日
1898	Payment Entries {0} are un-linked	付款凭证{0}没有关联
1899	Payment Entry	付款凭证
1900	Payment Entry already exists	付款凭证已存在
1901	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。
1902	Payment Entry is already created	付款凭证已创建
1903	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
1904	Payment Gateway	支付网关
1905	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。
1906	Payment Gateway Name	支付网关名称
1907	Payment Mode	付款方式
1908	Payment Receipt Note	付款收据
1909	Payment Request	付款申请
1910	Payment Request for {0}	付款申请{0}
1911	Payment Tems	付款方式
1912	Payment Term	付款期限
1913	Payment Terms	付款条件
1914	Payment Terms Template	付款条款模板
1915	Payment Terms based on conditions	付款条款基于条件
1916	Payment Type	付款类型
1917	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
1918	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}
1919	Payment of {0} from {1} to {2}	从{1}到{2}的{0}付款
1920	Payment request {0} created	已创建付款申请{0}
1921	Payments	付款
1922	Payroll	工资表
1923	Payroll Number	工资号码
1924	Payroll Payable	应付职工薪资
1925	Payslip	工资单
1926	Pending Activities	待活动
1927	Pending Amount	待审核金额
1928	Pending Leaves	待审批的休假
1929	Pending Qty	待定数量
1930	Pending Quantity	待定数量
1931	Pending Review	待审核
1932	Pending activities for today	今天待定活动
1933	Pension Funds	养老基金
1934	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1935	Perception Analysis	感知分析
1936	Period	期
1937	Period Closing Entry	期末结帐凭证
1938	Period Closing Voucher	期末结帐凭证
1939	Periodicity	周期性
1940	Personal Details	个人资料
1941	Pharmaceutical	医药
1942	Pharmaceuticals	制药
1943	Physician	医师
1944	Piecework	计件工作
1945	Pincode	PIN代码
1946	Place Of Supply (State/UT)	供应地点（州/ UT）
1947	Place Order	下订单
1948	Plan Name	计划名称
1949	Plan for maintenance visits.	规划维护访问。
1950	Planned Qty	计划数量
1951	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。
1952	Planning	规划
1953	Plants and Machineries	植物和机械设备
1954	Please Set Supplier Group in Buying Settings.	请在采购设置中设置供应商组。
1955	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
1956	Please add the account to root level Company -	请将帐户添加到根级公司 -
1957	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
1958	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
1959	Please click on 'Generate Schedule'	请点击“生成表”
1960	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}
1961	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取工时单
1962	Please confirm once you have completed your training	完成培训后请确认
1963	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
1964	Please define grade for Threshold 0%	请定义等级为阈值0％
1965	Please enable Applicable on Booking Actual Expenses	请启用适用于预订实际费用
1966	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
1967	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
1968	Please enable pop-ups	请启用弹出窗口
1969	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
1970	Please enter API Consumer Key	请输入API使用者密钥
1971	Please enter API Consumer Secret	请输入API消费者密码
1972	Please enter Account for Change Amount	请输入零钱科目
1973	Please enter Approving Role or Approving User	请输入角色核准或审批用户
1974	Please enter Cost Center	请输入成本中心
1975	Please enter Delivery Date	请输入交货日期
1976	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1977	Please enter Expense Account	请输入您的费用科目
1978	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
1979	Please enter Item Code to get batch no	请输入物料代码，以获得批号
1980	Please enter Item first	请先输入物料
1981	Please enter Maintaince Details first	请先输入客户拜访（维护）信息
1982	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1983	Please enter Preferred Contact Email	请输入首选电子邮件联系
1984	Please enter Production Item first	请先输入待生产物料
1985	Please enter Purchase Receipt first	请先输入采购收货单号
1986	Please enter Receipt Document	请输入收据凭证
1987	Please enter Reference date	参考日期请输入
1988	Please enter Repayment Periods	请输入还款期
1989	Please enter Reqd by Date	请输入按日期请求
1990	Please enter Woocommerce Server URL	请输入Woocommerce服务器网址
1991	Please enter Write Off Account	请输入销帐科目
1992	Please enter atleast 1 invoice in the table	请在表中至少输入1张费用清单
1993	Please enter company first	请先输入公司
1994	Please enter company name first	请先输入公司名称
1995	Please enter default currency in Company Master	请在公司设置中维护默认货币
1996	Please enter message before sending	在发送前，请填写留言
1997	Please enter parent cost center	请输入父成本中心
1998	Please enter quantity for Item {0}	请输入物料{0}数量
1999	Please enter relieving date.	请输入离职日期。
2000	Please enter repayment Amount	请输入还款金额
2001	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
2002	Please enter valid email address	请输入有效的电子邮件地址
2003	Please enter {0} first	请先输入{0}
2004	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。
2005	Please identify/create Account (Group) for type - {0}	请为类型{0}标识/创建帐户（组）
2006	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
2007	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
2008	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。
2009	Please mention Basic and HRA component in Company	请在公司中提及基本和HRA组件
2010	Please mention Round Off Account in Company	请在公司中提及圆整账户
2011	Please mention Round Off Cost Center in Company	请在公司中提及圆整成本中心
2012	Please mention no of visits required	请注明无需访问
2013	Please mention the Lead Name in Lead {0}	请提及潜在客户名称{0}
2014	Please pull items from Delivery Note	请从销售出货单获取物料
2015	Please register the SIREN number in the company information file	请在公司信息文件中注册SIREN号码
2016	Please remove this Invoice {0} from C-Form {1}	请删除此费用清单{0}从C-表格{1}
2017	Please save the patient first	请先保存患者
2018	Please save the report again to rebuild or update	请再次保存报告以重建或更新
2019	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
2020	Please select Apply Discount On	请选择适用的折扣
2021	Please select BOM against item {0}	请选择物料{0}的物料清单
2022	Please select BOM for Item in Row {0}	请为第{0}行的物料指定物料清单
2023	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
2024	Please select Category first	请先选择类别。
2025	Please select Charge Type first	请先选择费用类型
2026	Please select Company	请选择公司
2027	Please select Company and Designation	请选择公司和任命
2028	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
2029	Please select Company first	请首先选择公司
2030	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
2031	Please select Completion Date for Completed Repair	请选择完成修复的完成日期
2032	Please select Course	请选择课程
2033	Please select Drug	请选择药物
2034	Please select Employee	请选择员工
2035	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
2036	Please select Healthcare Service	请选择医疗保健服务
2037	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
2038	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
2039	Please select Party Type first	请先选择往来单位
2040	Please select Patient	请选择患者
2041	Please select Patient to get Lab Tests	请选择患者以获得实验室测试
2042	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记帐日期
2043	Please select Posting Date first	请先选择记帐日期
2044	Please select Price List	请选择价格清单
2045	Please select Program	请选择程序
2046	Please select Qty against item {0}	请选择为物料{0}指定数量
2047	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
2048	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}
2049	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
2050	Please select a BOM	请选择一个物料清单
2051	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
2052	Please select a Company	请选择一个公司
2053	Please select a batch	请选择一个批次
2054	Please select a csv file	请选择一个csv文件
2055	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
2056	Please select a table	请选择一张桌子
2057	Please select a valid Date	请选择一个有效的日期
2058	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2059	Please select a warehouse	请选择一个仓库
2060	Please select at least one domain.	请选择至少一个域名。
2061	Please select correct account	请选择正确的科目
2062	Please select date	请选择日期
2063	Please select item code	请选择商品代码
2064	Please select month and year	请选择年份和月份
2065	Please select prefix first	请先选择前缀
2066	Please select the Company	请选择公司
2067	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。
2068	Please select the assessment group other than 'All Assessment Groups'	请选择“所有评估组”以外的评估组
2069	Please select the document type first	请先选择文档类型
2070	Please select weekly off day	请选择每周休息日
2071	Please select {0}	请选择{0}
2072	Please select {0} first	请先选择{0}
2073	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
2074	Please set 'Asset Depreciation Cost Center' in Company {0}	请在公司{0}设置“资产折旧成本中心“
2075	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”
2076	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
2077	Please set B2C Limit in GST Settings.	请在GST设置中设置B2C限制。
2078	Please set Company	请设公司
2079	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
2080	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}
2081	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
2082	Please set Email Address	请设置电子邮件地址
2083	Please set GST Accounts in GST Settings	请在GST设置中设置GST科目
2084	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
2085	Please set Number of Depreciations Booked	请设置折旧数预订
2086	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
2087	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
2088	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
2089	Please set account in Warehouse {0}	请在仓库{0}中设置科目
2090	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
2091	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
2092	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
2093	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
2094	Please set default account in Salary Component {0}	请在薪资组件设置默认科目{0}
2095	Please set default customer in Restaurant Settings	请在“餐厅设置”中设置默认客户
2096	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。
2097	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。
2098	Please set default {0} in Company {1}	请在公司 {1}下设置在默认值{0}
2099	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
2100	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
2101	Please set recurring after saving	请设置保存后复发
2102	Please set the Company	请设定公司
2103	Please set the Customer Address	请设置客户地址
2104	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
2105	Please set the Default Cost Center in {0} company.	请在{0}公司中设置默认成本中心。
2106	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
2107	Please set the Item Code first	请先设定商品代码
2108	Please set the Payment Schedule	请设置付款时间表
2109	Please set the series to be used.	请设置要使用的系列。
2110	Please set {0} for address {1}	请为地址{1}设置{0}
2111	Please setup Students under Student Groups	请设置学生组的学生
2112	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
2113	Please specify Company	请注明公司
2114	Please specify Company to proceed	请注明公司进行
2115	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2116	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}
2117	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
2118	Please specify currency in Company	请公司指定的货币
2119	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2120	Please specify from/to range	请从指定/至范围
2121	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2122	Please update your status for this training event	请更新你在此培训的状态
2123	Please wait 3 days before resending the reminder.	请重新发送提醒之前请等待3天。
2124	Point of Sale	销售点
2125	Point-of-Sale	销售点
2126	Point-of-Sale Profile	POS配置
2127	Portal	门户
2128	Portal Settings	门户网站设置
2129	Possible Supplier	可能的供应商
2130	Postal Expenses	邮政费用
2131	Posting Date	记帐日期
2132	Posting Date cannot be future date	记帐日期不能是未来的日期
2133	Posting Time	记帐时间
2134	Posting date and posting time is mandatory	记帐日期和记帐时间必填
2135	Posting timestamp must be after {0}	记帐时间必须晚于{0}
2136	Potential opportunities for selling.	销售的潜在机会
2137	Practitioner Schedule	从业者时间表
2138	Pre Sales	售前
2139	Preference	偏爱
2140	Prescribed Procedures	规定程序
2141	Prescription	处方
2142	Prescription Dosage	处方用量
2143	Prescription Duration	处方时间
2144	Prescriptions	处方
2145	Present	出勤
2146	Prev	上一页
2147	Preview	预览
2148	Preview Salary Slip	预览工资单
2149	Previous Financial Year is not closed	上一财务年度未关闭
2150	Price	价格
2151	Price List	价格清单
2152	Price List Currency not selected	价格清单货币没有选择
2153	Price List Rate	价格清单单价
2154	Price List master.	价格清单主数据。
2155	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
2156	Price List {0} is disabled or does not exist	价格清单{0}禁用或不存在
2157	Price or product discount slabs are required	价格或产品折扣板是必需的
2158	Pricing	价钱
2159	Pricing Rule	定价规则
2160	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。
2161	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。
2162	Pricing Rule {0} is updated	定价规则{0}已更新
2163	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
2164	Primary Address Details	主要地址信息
2165	Primary Contact Details	主要联系方式
2166	Principal Amount	本金
2167	Print Format	打印格式
2168	Print IRS 1099 Forms	打印IRS 1099表格
2169	Print Report Card	打印报表卡
2170	Print Settings	打印设置
2171	Print and Stationery	打印和文具
2172	Print settings updated in respective print format	打印设置在相应的打印格式更新
2173	Print taxes with zero amount	打印零金额的税
2174	Printing and Branding	印刷及品牌
2175	Private Equity	私募股权投资
2176	Privilege Leave	特权休假
2177	Probation	试用
2178	Probationary Period	试用期
2179	Procedure	程序
2180	Process Day Book Data	处理日书数据
2181	Process Master Data	处理主数据
2182	Processing Chart of Accounts and Parties	处理会计科目和缔约方
2183	Processing Items and UOMs	处理物品和UOM
2184	Processing Party Addresses	处理方地址
2185	Processing Vouchers	处理优惠券
2186	Procurement	采购
2187	Produced Qty	生产数量
2188	Product	产品
2189	Product Bundle	产品包
2190	Product Search	产品搜索
2191	Production	生产
2192	Production Item	生产物料
2193	Products	产品展示
2194	Profit and Loss	损益表
2195	Profit for the year	年度利润
2196	Program	程序
2197	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。
2198	Program {0} does not exist.	程序{0}不存在。
2199	Program:	程序：
2200	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
2201	Project Collaboration Invitation	项目合作邀请
2202	Project Id	项目编号
2203	Project Manager	项目经理
2204	Project Name	项目名称
2205	Project Start Date	项目开始日期
2206	Project Status	项目状态
2207	Project Summary for {0}	{0}的项目摘要
2208	Project Update.	项目更新。
2209	Project Value	项目价值
2210	Project activity / task.	项目活动/任务。
2211	Project master.	项目总经理
2212	Project-wise data is not available for Quotation	无工程数据，无法报价
2213	Projected	预期可用库存报表
2214	Projected Qty	预计数量
2215	Projected Quantity Formula	预计数量公式
2216	Projects	工程
2217	Property	属性
2218	Property already added	已添加属性
2219	Proposal Writing	提案写作
2220	Proposal/Price Quote	提案/报价
2221	Prospecting	勘探
2222	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2223	Publications	出版物
2224	Publish Items on Website	发布物料到网站上
2225	Published	发布时间
2226	Publishing	出版
2227	Purchase	采购
2228	Purchase Amount	采购金额
2229	Purchase Date	采购日期
2230	Purchase Invoice	采购费用清单
2231	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
2232	Purchase Manager	采购经理
2233	Purchase Master Manager	采购方面的主要经理
2234	Purchase Order	采购订单
2235	Purchase Order Amount	采购订单金额
2236	Purchase Order Amount(Company Currency)	采购订单金额（公司货币）
2237	Purchase Order Date	采购订单日期
2238	Purchase Order Items not received on time	未按时收到采购订单项目
2239	Purchase Order number required for Item {0}	请为物料{0}指定采购订单号
2240	Purchase Order to Payment	从采购订单到付款
2241	Purchase Order {0} is not submitted	采购订单{0}未提交
2242	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。
2243	Purchase Orders given to Suppliers.	采购给供应商的订单。
2244	Purchase Price List	采购价格清单
2245	Purchase Receipt	采购收货单
2246	Purchase Receipt {0} is not submitted	采购收货单{0}未提交
2247	Purchase Tax Template	进项税模板
2248	Purchase User	购买用户
2249	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
2250	Purchasing	采购
2251	Purpose must be one of {0}	目的必须是一个{0}
2252	Qty	数量
2253	Qty To Manufacture	生产数量
2254	Qty Total	数量总计
2255	Qty for {0}	{0}数量
2256	Qualification	资历
2257	Quality	质量
2258	Quality Action	质量行动
2259	Quality Goal.	质量目标。
2260	Quality Inspection	质量检验
2261	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}
2262	Quality Management	质量管理
2263	Quality Meeting	质量会议
2264	Quality Procedure	质量程序
2265	Quality Procedure.	质量程序。
2266	Quality Review	质量审查
2267	Quantity	数量
2268	Quantity for Item {0} must be less than {1}	物料{0}的数量必须小于{1}
2269	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}
2270	Quantity must be less than or equal to {0}	量必须小于或等于{0}
2271	Quantity must not be more than {0}	数量不能超过{0}
2272	Quantity required for Item {0} in row {1}	行{1}中的物料{0}必须指定数量
2273	Quantity should be greater than 0	量应大于0
2274	Quantity to Make	待生产数量
2275	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2276	Quantity to Produce	生产数量
2277	Quantity to Produce can not be less than Zero	生产数量不能少于零
2278	Query Options	查询选项
2279	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。
2280	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。
2281	Quick Journal Entry	快速简化手工凭证
2282	Quot Count	报价计数
2283	Quot/Lead %	报价/铅％
2284	Quotation	报价
2285	Quotation {0} is cancelled	报价{0}已被取消
2286	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2287	Quotations	报价
2288	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
2289	Quotations received from Suppliers.	从供应商收到的报价。
2290	Quotations:	报价：
2291	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2292	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
2293	Range	范围
2294	Rate	单价
2295	Rate:	率：
2296	Rating	评分
2297	Raw Material	原材料
2298	Raw Materials	原材料
2299	Raw Materials cannot be blank.	原材料不能为空。
2300	Re-open	重新打开
2301	Read blog	阅读博客
2302	Read the ERPNext Manual	阅读ERPNext手册
2303	Reading Uploaded File	阅读上传的文件
2304	Real Estate	房地产
2305	Reason For Putting On Hold	搁置的理由
2306	Reason for Hold	保留原因
2307	Reason for hold:	暂停原因：
2308	Receipt	收据
2309	Receipt document must be submitted	收到文件必须提交
2310	Receivable	应收账款
2311	Receivable Account	应收账款
2312	Received	收到
2313	Received On	收到的
2314	Received Quantity	收到的数量
2315	Received Stock Entries	收到的股票条目
2316	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
2317	Recipients	收件人
2318	Reconcile	核消（对帐）
2319	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
2320	Records	记录
2321	Redirect URL	URL重定向
2322	Ref	参考
2323	Ref Date	参考日期
2324	Reference	参考
2325	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2326	Reference Date	参考日期
2327	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
2328	Reference Document	参考文献
2329	Reference Document Type	参考文档类型
2330	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
2331	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
2332	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
2333	Reference No.	参考编号。
2334	Reference Number	参考号码
2335	Reference Owner	参考者
2336	Reference Type	参考类型
2337	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
2338	References	参考
2339	Refresh Token	刷新令牌
2340	Region	区域
2341	Register	寄存器
2342	Reject	拒绝
2343	Rejected	拒绝
2344	Related	有关
2345	Relation with Guardian1	与监护人1的关系
2346	Relation with Guardian2	与监护人2的关系
2347	Release Date	发布日期
2348	Reload Linked Analysis	重新加载链接分析
2349	Remaining	剩余
2350	Remaining Balance	余额
2351	Remarks	备注
2352	Reminder to update GSTIN Sent	提醒更新GSTIN发送
2353	Remove item if charges is not applicable to that item	如果费用不适用某物料，请删除它
2354	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
2355	Reopen	重新打开
2356	Reorder Level	重订货水平
2357	Reorder Qty	再订购数量
2358	Repeat Customer Revenue	重复客户收入
2359	Repeat Customers	回头客
2360	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
2361	Replied	回答
2362	Replies	回复
2363	Report	报告
2364	Report Builder	报表生成器
2365	Report Type	报告类型
2366	Report Type is mandatory	报表类型必填
2367	Reports	报告
2368	Reqd By Date	需求日期
2369	Reqd Qty	需要数量
2370	Request for Quotation	询价
2371	Request for Quotations	索取报价
2372	Request for Raw Materials	原材料申请
2373	Request for purchase.	请求您的报价。
2374	Request for quotation.	询价。
2375	Requested Qty	需求数量
2376	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。
2377	Requesting Site	请求网站
2378	Requesting payment against {0} {1} for amount {2}	请求对付款{0} {1}量{2}
2379	Requestor	请求者
2380	Required On	要求在
2381	Required Qty	需求数量
2382	Required Quantity	所需数量
2383	Reschedule	改期
2384	Research	研究
2385	Research & Development	研究与发展
2386	Researcher	研究员
2387	Resend Payment Email	重新发送付款电子邮件
2388	Reserve Warehouse	储备仓库
2389	Reserved Qty	预留数量
2390	Reserved Qty for Production	用于生产的预留数量
2391	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。
2392	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。
2393	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
2394	Reserved for manufacturing	预留用于制造
2395	Reserved for sale	预留待售
2396	Reserved for sub contracting	留作分包合同
2397	Resistant	耐
2398	Resolve error and upload again.	解决错误并再次上传。
2399	Responsibilities	职责
2400	Rest Of The World	世界其他地区
2401	Restart Subscription	重新启动订阅
2402	Restaurant	餐厅
2403	Result Date	结果日期
2404	Result already Submitted	结果已提交
2405	Resume	恢复
2406	Retail	零售
2407	Retail & Wholesale	零售及批发
2408	Retail Operations	零售业务
2409	Retained Earnings	留存收益
2410	Retention Stock Entry	留存样品手工库存移动
2411	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”
2412	Return	回报
2413	Return / Credit Note	退货/退款单
2414	Return / Debit Note	退货/借记单
2415	Returns	退货
2416	Reverse Journal Entry	反向手工凭证
2417	Review Invitation Sent	审核邀请已发送
2418	Review and Action	审查和行动
2419	Role	角色
2420	Rooms Booked	客房预订
2421	Root Company	根公司
2422	Root Type	根类型
2423	Root Type is mandatory	根类型是强制性的
2424	Root cannot be edited.	根不能被编辑。
2425	Root cannot have a parent cost center	根本不能有一个父成本中心
2426	Round Off	四舍五入
2427	Rounded Total	圆整后金额
2428	Route	路线
2429	Row # {0}:	行＃{0}：
2430	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
2431	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法退回超过{1}的物料{2}
2432	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
2433	Row # {0}: Serial No is mandatory	行＃{0}：序列号是必需的
2434	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列号{1}不相匹配{2} {3}
2435	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金额必须为负数
2436	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金额必须为正值
2437	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不属于公司{2}
2438	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。
2439	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}
2440	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。
2441	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}
2442	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重复条目
2443	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
2444	Row #{0}: Item added	行＃{0}：已添加项目
2445	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
2446	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
2447	Row #{0}: Please set reorder quantity	行＃{0}：请设置再订购数量
2448	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请为物料{1}指定序号
2449	Row #{0}: Qty increased by 1	行＃{0}：数量增加1
2450	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
2451	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
2452	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
2453	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
2454	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
2455	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
2456	Row #{0}: Set Supplier for item {1}	行＃{0}：设置供应商项目{1}
2457	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：发票贴现的状态必须为{1} {2}
2458	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
2459	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
2460	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
2461	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}
2462	Row {0} : Operation is required against the raw material item {1}	行{0}：对原材料项{1}需要操作
2463	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}
2464	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}
2465	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
2466	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
2467	Row {0}: Advance against Customer must be credit	行{0}：预收客户款项须记在贷方
2468	Row {0}: Advance against Supplier must be debit	行{0}：对供应商预付应为借方
2469	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}
2470	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}
2471	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
2472	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到物料{1}
2473	Row {0}: Conversion Factor is mandatory	行{0}：转换系数必填
2474	Row {0}: Cost center is required for an item {1}	行{0}：项目{1}需要费用中心
2475	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
2476	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}
2477	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记分录不能与连接的{1}
2478	Row {0}: Depreciation Start Date is required	行{0}：折旧开始日期是必需的
2479	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
2480	Row {0}: Exchange Rate is mandatory	行{0}：汇率是必须的
2481	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
2482	Row {0}: From Time and To Time is mandatory.	行{0}：开始时间和结束时间必填。
2483	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}
2484	Row {0}: From time must be less than to time	行{0}：从时间开始必须小于时间
2485	Row {0}: Hours value must be greater than zero.	行{0}：小时值必须大于零。
2486	Row {0}: Invalid reference {1}	行{0}：无效参考{1}
2487	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
2488	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
2489	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
2490	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？'。
2491	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
2492	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
2493	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
2494	Row {0}: Qty is mandatory	第{0}行的数量字段必填
2495	Row {0}: Quality Inspection rejected for item {1}	行{0}：项目{1}的质量检验被拒绝
2496	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2497	Row {0}: select the workstation against the operation {1}	行{0}：根据操作{1}选择工作站
2498	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}。
2499	Row {0}: {1} must be greater than 0	行{0}：{1}必须大于0
2500	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
2501	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2502	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}
2503	Rules for adding shipping costs.	规则增加运输成本。
2504	Rules for applying pricing and discount.	规则适用的定价和折扣。
2505	S.O. No.	销售订单号
2506	SGST Amount	SGST金额
2507	SO Qty	销售订单数量
2508	Safety Stock	安全库存
2509	Salary	工资
2510	Salary Slip ID	工资单编号
2511	Salary Slip of employee {0} already created for this period	这一时期员工的工资单{0}已创建
2512	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
2513	Salary Slip submitted for period from {0} to {1}	从{0}到{1}期间的工资单已提交
2514	Salary Structure Assignment for Employee already exists	员工的薪酬结构分配已经存在
2515	Salary Structure Missing	未分配薪资结构
2516	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
2517	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
2518	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
2519	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。
2520	Sales	销售
2521	Sales Account	销售科目
2522	Sales Expenses	销售费用
2523	Sales Funnel	销售漏斗
2524	Sales Invoice	销售费用清单
2525	Sales Invoice {0} has already been submitted	销售费用清单{0}已提交过
2526	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}
2527	Sales Manager	销售经理
2528	Sales Master Manager	销售经理大师
2529	Sales Order	销售订单
2530	Sales Order Item	销售订单物料
2531	Sales Order required for Item {0}	销售订单为物料{0}的必须项
2532	Sales Order to Payment	销售订单到付款
2533	Sales Order {0} is not submitted	销售订单{0}未提交
2534	Sales Order {0} is not valid	销售订单{0}无效
2535	Sales Order {0} is {1}	销售订单{0} {1}
2536	Sales Orders	销售订单
2537	Sales Partner	销售合作伙伴
2538	Sales Pipeline	销售渠道
2539	Sales Price List	销售价格清单
2540	Sales Return	销售退货
2541	Sales Summary	销售摘要
2542	Sales Tax Template	销售税模板
2543	Sales Team	销售团队
2544	Sales User	销售用户
2545	Sales and Returns	销售和退货
2546	Sales campaigns.	促销活动。
2547	Sales orders are not available for production	销售订单不可用于生产
2548	Salutation	称呼
2549	Same Company is entered more than once	公司代码在另一行已输入过，重复了
2550	Same item cannot be entered multiple times.	同一物料不能输入多次。
2551	Same supplier has been entered multiple times	同一个供应商已多次输入
2552	Sample	样本
2553	Sample Collection	样品收集
2554	Sample quantity {0} cannot be more than received quantity {1}	采样数量{0}不能超过接收数量{1}
2555	Sanctioned	核准
2556	Sanctioned Amount	已核准金额
2557	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。
2558	Sand	砂
2559	Saturday	星期六
2560	Saved	已保存
2561	Saving {0}	保存{0}
2562	Scan Barcode	扫条码
2563	Schedule	计划任务
2564	Schedule Admission	安排入场
2565	Schedule Course	课程工时单
2566	Schedule Date	计划任务日期
2567	Schedule Discharge	附表卸货
2568	Scheduled	已计划
2569	Scheduled Upto	计划的高级
2570	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？
2571	Score cannot be greater than Maximum Score	分数不能超过最高得分更大
2572	Score must be less than or equal to 5	得分必须小于或等于5
2573	Scorecards	记分卡
2574	Scrapped	报废
2575	Search	搜索
2576	Search Results	搜索结果
2577	Search Sub Assemblies	搜索子组件
2578	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
2579	Seasonality for setting budgets, targets etc.	设置季节性的预算，目标等。
2580	Secret Key	密钥
2581	Secretary	秘书
2582	Section Code	部分代码
2583	Secured Loans	抵押贷款
2584	Securities & Commodity Exchanges	证券及商品交易
2585	Securities and Deposits	证券及存款
2586	See All Articles	查看所有文章
2587	See all open tickets	查看所有打开的门票
2588	See past orders	查看过去的订单
2589	See past quotations	查看过去的报价
2590	Select	选择
2591	Select Alternate Item	选择替代物料
2592	Select Attribute Values	选择属性值
2593	Select BOM	选择BOM
2594	Select BOM and Qty for Production	选择BOM和数量生产
2595	Select BOM, Qty and For Warehouse	选择BOM，Qty和For Warehouse
2596	Select Batch	选择批次
2597	Select Batch Numbers	选择批号
2598	Select Brand...	选择品牌...
2599	Select Company	选择公司
2600	Select Company...	选择公司...
2601	Select Customer	选择客户
2602	Select Days	选择天数
2603	Select Default Supplier	选择默认供应商
2604	Select DocType	选择文档类型
2605	Select Fiscal Year...	选择财务年度...
2606	Select Item (optional)	选择项目（可选）
2607	Select Items based on Delivery Date	根据交货日期选择物料
2608	Select Items to Manufacture	选择待生产物料
2609	Select Loyalty Program	选择忠诚度计划
2610	Select Patient	选择患者
2611	Select Possible Supplier	选择潜在供应商
2612	Select Property	选择属性
2613	Select Quantity	选择数量
2614	Select Serial Numbers	选择序列号
2615	Select Target Warehouse	选择目标仓库
2616	Select Warehouse...	选择仓库...
2617	Select an account to print in account currency	选择一个科目以科目币别进行打印
2618	Select an employee to get the employee advance.	请选择员工，再选择员工预支。
2619	Select at least one value from each of the attributes.	从每个属性中至少选择一个值。
2620	Select change amount account	选择零钱科目
2621	Select company first	首先选择公司
2622	Select students manually for the Activity based Group	为基于活动的组手动选择学生
2623	Select the customer or supplier.	选择客户或供应商。
2624	Select the nature of your business.	选择您的业务的性质。
2625	Select the program first	首先选择程序
2626	Select to add Serial Number.	选择添加序列号。
2627	Select your Domains	选择您的域名
2628	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。
2629	Sell	销售
2630	Selling	销售
2631	Selling Amount	销售金额
2632	Selling Price List	销售价格清单
2633	Selling Rate	销售价
2634	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”
2635	Send Grant Review Email	发送格兰特回顾邮件
2636	Send Now	立即发送
2637	Send SMS	发送短信
2638	Send mass SMS to your contacts	向你的联系人群发短信。
2639	Sensitivity	灵敏度
2640	Sent	已发送
2641	Serial #	序列号
2642	Serial No and Batch	序列号和批次
2643	Serial No is mandatory for Item {0}	序列号是物料{0}的必须项
2644	Serial No {0} does not belong to Batch {1}	序列号{0}不属于批次{1}
2645	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于销售出货单{1}
2646	Serial No {0} does not belong to Item {1}	序列号{0}不属于物料{1}
2647	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2648	Serial No {0} does not belong to any Warehouse	序列号{0}不属于任何仓库
2649	Serial No {0} does not exist	序列号{0}不存在
2650	Serial No {0} has already been received	序列号{0}已收到过
2651	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。
2652	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
2653	Serial No {0} not found	序列号{0}未找到
2654	Serial No {0} not in stock	序列号{0}无库存
2655	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
2656	Serial Nos Required for Serialized Item {0}	序列化的物料{0}必须指定序列号
2657	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}
2658	Serial Numbers	序列号
2659	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
2660	Serial no {0} has been already returned	序列号{0}已被退回
2661	Serial number {0} entered more than once	序列号{0}已多次输入
2662	Serialized Inventory	序列化库存
2663	Series Updated	系列已更新
2664	Series Updated Successfully	系列已成功更新
2665	Series is mandatory	系列是必须项
2666	Series {0} already used in {1}	系列{0}已经被{1}使用
2667	Service	服务
2668	Service Expense	服务费用
2669	Service Level Agreement	服务水平协议
2670	Service Level Agreement.	服务水平协议。
2671	Service Level.	服务水平。
2672	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
2673	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
2674	Services	服务
2675	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
2676	Set Details	设置细节
2677	Set New Release Date	设置新的审批日期
2678	Set Project and all Tasks to status {0}?	将项目和所有任务设置为状态{0}？
2679	Set Status	设置状态
2680	Set Tax Rule for shopping cart	为购物车设置税收规则
2681	Set as Closed	设置为关闭
2682	Set as Completed	设为已完成
2683	Set as Default	设置为默认
2684	Set as Lost	设置为输
2685	Set as Open	设置为打开
2686	Set default inventory account for perpetual inventory	设置永续库存模式下的默认库存科目
2687	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。
2688	Set {0} in asset category {1} or company {2}	在资产类别{1}或公司{2}中设置{0}
2689	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}
2690	Setting defaults	设置默认值
2691	Setting up Email	设置电子邮件
2692	Setting up Email Account	设置电子邮件科目
2693	Setting up Employees	建立员工
2694	Setting up Taxes	设置税码及税务规则
2695	Setting up company	建立公司
2696	Settings	设置
2697	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
2698	Settings for website homepage	对网站的主页设置
2699	Settings for website product listing	网站产品列表的设置
2700	Settled	安定
2701	Setup Gateway accounts.	设置网关科目。
2702	Setup SMS gateway settings	短信网关的设置
2703	Setup cheque dimensions for printing	设置检查尺寸打印
2704	Setup default values for POS Invoices	设置POS费用清单的默认值
2705	Setup mode of POS (Online / Offline)	POS（在线/离线）的设置模式
2706	Setup your Institute in ERPNext	在ERPNext中设置您的研究所
2707	Share Balance	份额平衡
2708	Share Ledger	Share Ledger
2709	Share Management	股份管理
2710	Share Transfer	股份转让
2711	Share Type	分享类型
2712	Shareholder	股东
2713	Ship To State	送到州
2714	Shipments	运输
2715	Shipping	运输中
2716	Shipping Address	销售出货地址
2717	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
2718	Shipping rule only applicable for Buying	运费规则只适用于采购
2719	Shipping rule only applicable for Selling	运费规则仅适用于销售
2720	Shopify Supplier	Shopify供应商
2721	Shopping Cart	购物车
2722	Shopping Cart Settings	购物车设置
2723	Short Name	简称
2724	Shortage Qty	短缺数量
2725	Show Completed	显示已完成
2726	Show Cumulative Amount	显示累计金额
2727	Show Employee	显示员工
2728	Show Open	公开显示
2729	Show Opening Entries	显示开场条目
2730	Show Payment Details	显示付款信息
2731	Show Return Entries	显示返回条目
2732	Show Salary Slip	显示工资单
2733	Show Variant Attributes	显示变体属性
2734	Show Variants	显示变体
2735	Show closed	显示关闭
2736	Show exploded view	显示爆炸视图
2737	Show only POS	只显示POS
2738	Show unclosed fiscal year's P&L balances	显示未关闭的会计年度的盈亏平衡
2739	Show zero values	显示零值
2740	Sick Leave	病假
2741	Silt	淤泥
2742	Single Variant	单一变种
2743	Single unit of an Item.	此物料的一件。
2744	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}
2745	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}
2746	Slideshow	幻灯片
2747	Slots for {0} are not added to the schedule	{0}的插槽未添加到计划中
2748	Small	小
2749	Soap & Detergent	肥皂和洗涤剂
2750	Software	软件
2751	Software Developer	软件开发人员
2752	Softwares	软件
2753	Soil compositions do not add up to 100	土壤成分不加100
2754	Sold	出售
2755	Some emails are invalid	有些电子邮件无效
2756	Some information is missing	一些信息缺失
2757	Something went wrong!	发生错误！
2758	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
2759	Source	源
2760	Source Name	源名称
2761	Source Warehouse	源仓库
2762	Source and Target Location cannot be same	源和目标位置不能相同
2763	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2764	Source and target warehouse must be different	源和目标仓库必须是不同的
2765	Source of Funds (Liabilities)	资金来源（负债）
2766	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
2767	Specified BOM {0} does not exist for Item {1}	物料{1}不存在于指定的BOM{0}
2768	Split	分裂
2769	Split Batch	拆分批
2770	Split Issue	拆分问题
2771	Sports	体育
2772	Staffing Plan {0} already exist for designation {1}	委派{1}的人员配置计划{0}已存在
2773	Standard	标准
2774	Standard Buying	标准采购
2775	Standard Selling	标准销售
2776	Standard contract terms for Sales or Purchase.	销售或采购的标准合同条款。
2777	Start Date	开始日期
2778	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。
2779	Start Year	开始年份
2780	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}
2781	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}。
2782	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
2783	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
2784	Start day is greater than end day in task '{0}'	开始日期大于任务“{0}”的结束日期
2785	Start on	开始
2786	State	州
2787	State/UT Tax	州/ UT税
2788	Statement of Account	对账单
2789	Status must be one of {0}	状态必须是{0}中的一个
2790	Stock	股票
2791	Stock Adjustment	库存调整
2792	Stock Analytics	库存分析
2793	Stock Assets	库存资产
2794	Stock Available	可用库存
2795	Stock Balance	库存余额
2796	Stock Entries already created for Work Order	已为工单创建的库存条目
2797	Stock Entry	手工库存移动
2798	Stock Entry {0} created	手工库存移动{0}已创建
2799	Stock Entry {0} is not submitted	手工库存移动{0}不提交
2800	Stock Expenses	库存费用
2801	Stock In Hand	在手库存
2802	Stock Items	库存产品
2803	Stock Ledger	库存总帐
2804	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
2805	Stock Levels	库存水平
2806	Stock Liabilities	库存负债
2807	Stock Options	库存选项
2808	Stock Qty	库存数量
2809	Stock Received But Not Billed	已收货未开票/在途物资:/GR/IR
2810	Stock Reports	库存报表
2811	Stock Summary	库存摘要
2812	Stock Transactions	库存交易
2813	Stock UOM	库存计量单位
2814	Stock Value	库存值
2815	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}
2816	Stock cannot be updated against Delivery Note {0}	销售出货单{0}不能更新库存
2817	Stock cannot be updated against Purchase Receipt {0}	库存不能对采购收货单进行更新{0}
2818	Stock cannot exist for Item {0} since has variants	物料{0}不能有库存，因为他存在变体
2819	Stock transactions before {0} are frozen	早于{0}的库存事务已冻结
2820	Stop	停止
2821	Stopped	已停止
2822	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
2823	Stores	仓库
2824	Structures have been assigned successfully	已成功分配结构
2825	Student	学生
2826	Student Activity	学生活动
2827	Student Address	学生地址
2828	Student Admissions	学生入学
2829	Student Attendance	学生出勤
2830	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
2831	Student Email Address	学生的电子邮件地址
2832	Student Email ID	学生的电子邮件ID
2833	Student Group	学生组
2834	Student Group Strength	学生组强度
2835	Student Group is already updated.	学生组已经更新。
2836	Student Group:	学生组：
2837	Student ID	学生卡
2838	Student ID:	学生卡：
2839	Student LMS Activity	学生LMS活动
2840	Student Mobile No.	学生手机号码
2841	Student Name	学生姓名
2842	Student Name:	学生姓名：
2843	Student Report Card	学生报表卡
2844	Student is already enrolled.	学生已经注册。
2845	Student {0} - {1} appears Multiple times in row {2} & {3}	学生{0} - {1}出现连续中多次{2}和{3}
2846	Student {0} does not belong to group {1}	学生{0}不属于组{1}
2847	Student {0} exist against student applicant {1}	学生{0}已存在学生申请{1}中
2848	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
2849	Sub Assemblies	半成品
2850	Sub Type	子类型
2851	Sub-contracting	分包
2852	Subcontract	外包
2853	Subject	主题
2854	Submit	提交
2855	Submit Proof	提交证明
2856	Submit Salary Slip	提交工资单
2857	Submit this Work Order for further processing.	提交此工单以进一步处理。
2858	Submit this to create the Employee record	提交这个来创建员工记录
2859	Submitting Salary Slips...	提交工资单......
2860	Subscription	循环分录系列/循环凭证
2861	Subscription Management	订阅管理
2862	Subscriptions	订阅
2863	Subtotal	小计
2864	Successful	成功
2865	Successfully Reconciled	核消/对账成功
2866	Successfully Set Supplier	成功设置供应商
2867	Successfully created payment entries	成功创建付款条目
2868	Successfully deleted all transactions related to this company!	成功删除与该公司相关的所有交易！
2869	Sum of Scores of Assessment Criteria needs to be {0}.	评估标准的得分之和必须是{0}。
2870	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}
2871	Summary	概要
2872	Summary for this month and pending activities	本月和待活动总结
2873	Summary for this week and pending activities	本周和待活动总结
2874	Sunday	星期天
2875	Suplier	供应商
2876	Supplier	供应商
2877	Supplier Group	供应商群组
2878	Supplier Group master.	供应商组主数据。
2879	Supplier Id	供应商编号
2880	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
2881	Supplier Invoice No	供应商费用清单编号
2882	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}
2883	Supplier Name	供应商名称
2884	Supplier Part No	供应商部件号
2885	Supplier Quotation	供应商报价
2886	Supplier Scorecard	供应商记分卡
2887	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收货单必须指定供应商仓库
2888	Supplier database.	供应商数据库。
2889	Supplier {0} not found in {1}	在{1}中找不到供应商{0}
2890	Supplier(s)	供应商
2891	Supplies made to UIN holders	供应给UIN持有人的供应品
2892	Supplies made to Unregistered Persons	向未登记人员提供的物资
2893	Suppliies made to Composition Taxable Persons	对合成纳税人的补贴
2894	Supply Type	供应类型
2895	Support	支持
2896	Support Analytics	客户支持分析
2897	Support Settings	支持设置
2898	Support Tickets	支持门票
2899	Support queries from customers.	回应客户咨询。
2900	Susceptible	易感
2901	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
2902	Syntax error in condition: {0}	条件中的语法错误：{0}
2903	Syntax error in formula or condition: {0}	式或条件语法错误：{0}
2904	System Manager	系统管理员
2905	TDS Rate %	TDS率％
2906	Tap items to add them here	点击项目将其添加到此处
2907	Target	目标
2908	Target ({})	目标（{}）
2909	Target On	目标类型
2910	Target Warehouse	目标仓库
2911	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2912	Task	任务
2913	Tasks	任务
2914	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）
2915	Tax	税项
2916	Tax Assets	所得税资产
2917	Tax Category	税种
2918	Tax Category for overriding tax rates.	最高税率的税收类别。
2919	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
2920	Tax ID	纳税登记号
2921	Tax Id:	纳税登记号：
2922	Tax Rate	税率
2923	Tax Rule Conflicts with {0}	税收规则与{0}冲突
2924	Tax Rule for transactions.	税收规则进行的交易。
2925	Tax Template is mandatory.	税务模板字段必填。
2926	Tax Withholding rates to be applied on transactions.	税收预扣税率适用于交易。
2927	Tax template for buying transactions.	采购业务的税项模板。
2928	Tax template for item tax rates.	项目税率的税收模板。
2929	Tax template for selling transactions.	销售业务的税务模板。
2930	Taxable Amount	应税金额
2931	Taxes	税
2932	Team Updates	团队更新
2933	Technology	技术
2934	Telecommunications	电信
2935	Telephone Expenses	电话费
2936	Television	电视
2937	Template Name	模板名称
2938	Template of terms or contract.	条款或合同模板。
2939	Templates of supplier scorecard criteria.	供应商计分卡标准模板。
2940	Templates of supplier scorecard variables.	供应商记分卡变数模板。
2941	Templates of supplier standings.	供应商榜单。
2942	Temporarily on Hold	暂时搁置
2943	Temporary	临时
2944	Temporary Accounts	临时科目
2945	Temporary Opening	临时开账
2946	Terms and Conditions	条款和条件
2947	Terms and Conditions Template	条款和条件模板
2948	Territory	区域
2949	Test	测试
2950	Thank you	谢谢
2951	Thank you for your business!	感谢您的业务！
2952	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。
2953	The Brand	你的品牌
2954	The Item {0} cannot have Batch	物料{0}不能有批次
2955	The Loyalty Program isn't valid for the selected company	忠诚度计划对所选公司无效
2956	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付条款可能是重复的。
2957	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。
2958	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。
2959	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。
2960	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。
2961	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。
2962	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。
2963	The field From Shareholder cannot be blank	来自股东的字段不能为空
2964	The field To Shareholder cannot be blank	“股东”字段不能为空
2965	The fields From Shareholder and To Shareholder cannot be blank	来自股东和股东的字段不能为空
2966	The folio numbers are not matching	作品集编号不匹配
2967	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
2968	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。
2969	The name of your company for which you are setting up this system.	贵公司的名称
2970	The number of shares and the share numbers are inconsistent	股份数量和股票数量不一致
2971	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
2972	The selected BOMs are not for the same item	所选物料清单不能用于同一个物料
2973	The selected item cannot have Batch	所选物料不能有批次
2974	The seller and the buyer cannot be the same	卖方和买方不能相同
2975	The shareholder does not belong to this company	该股东不属于这家公司
2976	The shares already exist	股份已经存在
2977	The shares don't exist with the {0}	这些份额不存在{0}
2978	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
2979	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。
2980	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
2981	There are more holidays than working days this month.	本月假期比工作日多。
2982	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。
2983	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
2984	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
2985	There is no leave period in between {0} and {1}	{0}和{1}之间没有休假期限
2986	There is not enough leave balance for Leave Type {0}	假期类型{0}的剩余天数不足了
2987	There is nothing to edit.	无需编辑。
2988	There isn't any item variant for the selected item	所选物料无相关变体物料
2989	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。
2990	There were errors creating Course Schedule	创建课程表时曾出现错误
2991	There were errors.	曾有错误发生。
2992	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”
2993	This Item is a Variant of {0} (Template).	此项目是{0}（模板）的一个变量。
2994	This Month's Summary	本月摘要
2995	This Week's Summary	本周总结
2996	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？
2997	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
2998	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}？
2999	This is a root account and cannot be edited.	这是一个顶层（根）科目，不能被编辑。
3000	This is a root customer group and cannot be edited.	这是一个根客户组，并且不能编辑。
3001	This is a root department and cannot be edited.	这是根部门，无法编辑。
3002	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。
3003	This is a root item group and cannot be edited.	这是一个根物料群组，无法被编辑。
3004	This is a root sales person and cannot be edited.	这是一个根销售人员，无法被编辑。
3005	This is a root supplier group and cannot be edited.	这是一个根源供应商组，无法编辑。
3006	This is a root territory and cannot be edited.	这是一个根区域，无法被编辑。
3007	This is an example website auto-generated from ERPNext	这是一个从ERPNext自动生成的示例网站
3008	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
3009	This is based on stock movement. See {0} for details	这是基于库存变动。见{0}信息
3010	This is based on the Time Sheets created against this project	基于该工程产生的时间表
3011	This is based on the attendance of this Employee	基于该员工的考勤
3012	This is based on the attendance of this Student	基于该学生的考勤
3013	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
3014	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。
3015	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
3016	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
3017	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
3018	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？
3019	This {0} conflicts with {1} for {2} {3}	此{0}与在{2} {3}的{1}冲突
3020	Time Sheet for manufacturing.	制造方面的时间表。
3021	Time Tracking	时间跟踪
3022	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}
3023	Time slots added	添加时隙
3024	Time(in mins)	时间（分钟）
3025	Timer	计时器
3026	Timer exceeded the given hours.	计时器超出了指定的小时数
3027	Timesheet	时间表
3028	Timesheet for tasks.	任务方面的时间表。
3029	Timesheet {0} is already completed or cancelled	时间表{0}已完成或已取消
3030	Timesheets	时间表
3031	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
3032	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式费用清单。
3033	To	至
3034	To Address 1	致地址1
3035	To Address 2	致地址2
3036	To Bill	待开费用清单
3037	To Date	至今
3038	To Date cannot be before From Date	无效的主名称
3039	To Date cannot be less than From Date	迄今不能少于起始日期
3040	To Date must be greater than From Date	到日期必须大于从日期
3041	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}
3042	To Datetime	以日期时间
3043	To Deliver	待出货
3044	To Deliver and Bill	待出货与开票
3045	To Fiscal Year	到财政年度
3046	To GSTIN	到GSTIN
3047	To Party Name	到党名
3048	To Pin Code	要密码
3049	To Place	放置
3050	To Receive	等收货
3051	To Receive and Bill	待收货与开票
3052	To State	国家
3053	To Warehouse	到仓库
3054	To create a Payment Request reference document is required	必须生成一个付款申请参考文档
3055	To date can not be equal or less than from date	迄今为止不能等于或少于日期
3056	To date can not be less than from date	迄今为止不能少于起始日期
3057	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
3058	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
3059	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。
3060	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
3061	To make Customer based incentive schemes.	制定基于客户的激励计划。
3062	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
3063	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。
3064	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”
3065	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。
3066	To {0}	{0}
3067	To {0} | {1} {2}	{0} | {1} {2}
3068	Toggle Filters	切换过滤器
3069	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。
3070	Tools	工具
3071	Total (Credit)	总（信用）
3072	Total (Without Tax)	总计（不含税）
3073	Total Absent	共缺勤
3074	Total Achieved	总体上实现的
3075	Total Actual	实际总和
3076	Total Allocated Leaves	合计已分配休假天数
3077	Total Amount	总金额
3078	Total Amount Credited	记入贷方的总金额
3079	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
3080	Total Budget	预算总额
3081	Total Collected: {0}	总计：{0}
3082	Total Commission	总佣金
3083	Total Contribution Amount: {0}	总贡献金额：{0}
3084	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
3085	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}。
3086	Total Deduction	扣除总额
3087	Total Invoiced Amount	发票金额
3088	Total Leaves	总休假
3089	Total Order Considered	总订货
3090	Total Order Value	总订单价值
3091	Total Outgoing	总待付款
3092	Total Outstanding	总未付
3093	Total Outstanding Amount	总待处理金额
3094	Total Outstanding: {0}	总未付：{0}
3095	Total Paid Amount	已支付总金额
3096	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
3097	Total Payments	总付款
3098	Total Present	总现
3099	Total Qty	总数量
3100	Total Quantity	总数量
3101	Total Revenue	总收入
3102	Total Student	学生总数
3103	Total Target	总目标
3104	Total Tax	总税额
3105	Total Taxable Amount	应纳税总额
3106	Total Taxable Value	应税总额
3107	Total Unpaid: {0}	总未付：{0}
3108	Total Variance	总差异
3109	Total Weightage of all Assessment Criteria must be 100%	所有评估标准的权重总数要达到100％
3110	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}）
3111	Total advance amount cannot be greater than total claimed amount	总预付金额不能超过申报总额
3112	Total advance amount cannot be greater than total sanctioned amount	总预付金额不得超过总核准金额
3113	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
3114	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
3115	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
3116	Total cannot be zero	总分数不能为零
3117	Total contribution percentage should be equal to 100	总贡献百分比应等于100
3118	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}
3119	Total hours: {0}	总时间：{0}
3120	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
3121	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}
3122	Total {0} ({1})	总{0}（{1}）
3123	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”
3124	Total(Amt)	共（AMT）
3125	Total(Qty)	总计（数量）
3126	Traceability	可追溯性
3127	Traceback	回溯
3128	Track Leads by Lead Source.	通过线索来源进行追踪。
3129	Training	培训
3130	Training Event	培训项目
3131	Training Events	培训项目
3132	Training Feedback	培训反馈
3133	Training Result	培训结果
3134	Transaction	交易
3135	Transaction Date	交易日期
3136	Transaction Type	交易类型
3137	Transaction currency must be same as Payment Gateway currency	交易货币必须与支付网关货币
3138	Transaction not allowed against stopped Work Order {0}	不允许对停止的工单{0}进行交易
3139	Transaction reference no {0} dated {1}	交易参考编号{0}日{1}
3140	Transactions	交易
3141	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者删除
3142	Transfer	转移
3143	Transfer Material	转移材料
3144	Transfer Type	转移类型
3145	Transfer an asset from one warehouse to another	从一个仓库转移资产到另一仓库
3146	Transfered	转移
3147	Transferred Quantity	转移数量
3148	Transport Receipt Date	运输收货日期
3149	Transport Receipt No	运输收据编号
3150	Transportation	运输
3151	Transporter ID	承运商ID
3152	Transporter Name	承运商名称
3153	Travel	出差
3154	Travel Expenses	差旅费
3155	Tree Type	树类型
3156	Tree of Bill of Materials	物料清单树
3157	Tree of Item Groups.	物料群组树。
3158	Tree of Procedures	程序树
3159	Tree of Quality Procedures.	质量树程序。
3160	Tree of financial Cost Centers.	财务成本中心的树。
3161	Tree of financial accounts.	财务账目的树。
3162	Treshold {0}% appears more than once	Treshold {0}出现％不止一次
3163	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
3164	Trialling	试用
3165	Type of Business	业务类型
3166	Types of activities for Time Logs	用于工时记录的活动类型
3167	UOM	计量单位
3168	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
3169	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
3170	URL	网址
3171	Unable to find DocType {0}	无法找到DocType {0}
3172	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
3173	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
3174	Unable to find variable:	无法找到变量：
3175	Unblock Invoice	解锁该费用清单
3176	Uncheck all	取消全选
3177	Unclosed Fiscal Years Profit / Loss (Credit)	未关闭的财年利润/损失
3178	Unit	单位
3179	Unit of Measure	计量单位
3180	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
3181	Unknown	未知
3182	Unpaid	未付
3183	Unsecured Loans	无担保贷款
3184	Unsubscribe from this Email Digest	从该电子邮件摘要退订
3185	Unsubscribed	已退订
3186	Until	直到
3187	Unverified Webhook Data	未经验证的Webhook数据
3188	Update Account Name / Number	更新帐户名称/号码
3189	Update Account Number / Name	更新帐号/名称
3190	Update Cost	更新成本
3191	Update Items	更新项目
3192	Update Print Format	更新打印格式
3193	Update Response	更新响应
3194	Update bank payment dates with journals.	用日记账更新银行付款时间
3195	Update in progress. It might take a while.	正在更新。请稍等。
3196	Update rate as per last purchase	根据上次购买更新率
3197	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
3198	Updating Variants...	更新变体......
3199	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）。
3200	Upper Income	高收入
3201	Use Sandbox	使用沙盒
3202	Used Leaves	已休假(天数)
3203	User	用户
3204	User ID	用户ID
3205	User ID not set for Employee {0}	员工设置{0}为设置用户ID
3206	User Remark	用户备注
3207	User has not applied rule on the invoice {0}	用户未在发票{0}上应用规则
3208	User {0} already exists	用户{0}已经存在
3209	User {0} created	用户{0}已创建
3210	User {0} does not exist	用户{0}不存在
3211	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。
3212	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
3213	User {0} is already assigned to Healthcare Practitioner {1}	用户{0}已分配给Healthcare Practitioner {1}
3214	Users	用户
3215	Utility Expenses	基础设施费用
3216	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。
3217	Valid Till	有效期至
3218	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
3219	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
3220	Valid till date cannot be before transaction date	有效期至日期不得在交易日之前
3221	Validity	有效性
3222	Validity period of this quotation has ended.	此报价的有效期已经结束。
3223	Valuation Rate	库存评估价
3224	Valuation Rate is mandatory if Opening Stock entered	库存开帐凭证中评估价字段必填
3225	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
3226	Value Or Qty	价值或数量
3227	Value Proposition	价值主张
3228	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}
3229	Value missing	栏位值缺失
3230	Value must be between {0} and {1}	值必须介于{0}和{1}之间
3231	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
3232	Variable	变量
3233	Variance	方差
3234	Variance ({})	差异（{}）
3235	Variant	变体
3236	Variant Attributes	变量属性
3237	Variant Based On cannot be changed	Variant Based On无法更改
3238	Variant Details Report	变量详细信息报表
3239	Variant creation has been queued.	变量创建已经排队。
3240	Vehicle Expenses	车辆费用
3241	Vehicle No	车辆编号
3242	Vehicle Type	车辆类型
3243	Vehicle/Bus Number	车辆/巴士号码
3244	Venture Capital	创业投资
3245	View Chart of Accounts	查看会计科目表
3246	View Fees Records	查看费用记录
3247	View Form	查看表格
3248	View Lab Tests	查看实验室测试
3249	View Leads	查看（销售）线索
3250	View Ledger	查看总帐
3251	View Now	立即查看
3252	View a list of all the help videos	查看所有帮助视频清单
3253	View in Cart	查看你的购物车
3254	Visit report for maintenance call.	保修电话的回访报表。
3255	Visit the forums	访问论坛
3256	Vital Signs	生命体征
3257	Volunteer	志愿者
3258	Volunteer Type information.	志愿者类型信息。
3259	Volunteer information.	志愿者信息。
3260	Voucher #	凭证 #
3261	Voucher No	凭证编号
3262	Voucher Type	凭证类型
3263	WIP Warehouse	在制品仓库
3264	Walk In	主动上门
3265	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。
3266	Warehouse cannot be changed for Serial No.	仓库不能因为序列号变更
3267	Warehouse is mandatory	仓库信息必填
3268	Warehouse is mandatory for stock Item {0} in row {1}	行{1}中的物料{0}必须指定仓库
3269	Warehouse not found in the system	仓库在系统中未找到
3270	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
3271	Warehouse required for stock Item {0}	物料{0}需要指定仓库
3272	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
3273	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
3274	Warehouse {0} does not exist	仓库{0}不存在
3275	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。
3276	Warehouses with child nodes cannot be converted to ledger	与子节点仓库不能转换为分类账
3277	Warehouses with existing transaction can not be converted to group.	有现有交易的仓库不能转换为组。
3278	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。
3279	Warning	警告
3280	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}
3281	Warning: Invalid SSL certificate on attachment {0}	警告：附件{0}中存在无效的SSL证书
3282	Warning: Invalid attachment {0}	警告：无效的附件{0}
3283	Warning: Leave application contains following block dates	警告：申请的假期含有以下的禁离日
3284	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
3285	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}
3286	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
3287	Warranty	质量保证
3288	Warranty Claim	保修申请
3289	Warranty Claim against Serial No.	针对序列号提出的保修申请
3290	Website	网站
3291	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
3292	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
3293	Website Listing	网站列表
3294	Website Manager	网站管理员
3295	Website Settings	网站设置
3296	Wednesday	星期三
3297	Week	周
3298	Weekdays	工作日
3299	Weekly	每周
3300	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
3301	Welcome email sent	欢迎电子邮件已发送
3302	Welcome to ERPNext	欢迎使用ERPNext
3303	What do you need help with?	你有什么需要帮助的？
3304	What does it do?	贵公司的做什么
3305	Where manufacturing operations are carried.	生产流程进行的地方。
3306	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
3307	White	白
3308	Wire Transfer	电汇
3309	WooCommerce Products	WooCommerce产品
3310	Work In Progress	在制品
3311	Work Order	工单
3312	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
3313	Work Order cannot be raised against a Item Template	不能为模板物料新建工单
3314	Work Order has been {0}	工单已{0}
3315	Work Order not created	工单未创建
3316	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}
3317	Work Order {0} must be submitted	必须提交工单{0}
3318	Work Orders Created: {0}	创建的工单：{0}
3319	Work Summary for {0}	{0}的工作摘要
3320	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
3321	Workflow	工作流程
3322	Working	工作
3323	Working Hours	工作时间
3324	Workstation	工作站
3325	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
3326	Wrapping up	包起来
3327	Wrong Password	密码错误
3328	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
3329	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。
3330	You are not authorized to approve leaves on Block Dates	您无权批准锁定日期内的休假
3331	You are not authorized to set Frozen value	您没有权限设定冻结值
3332	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
3333	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
3334	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。
3335	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
3336	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。
3337	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
3338	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。
3339	You can only submit Leave Encashment for a valid encashment amount	假期折现的折现金额不正确
3340	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。
3341	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。
3342	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
3343	You cannot delete Project Type 'External'	您不能删除“外部”类型的项目
3344	You cannot edit root node.	您不能编辑根节点。
3345	You cannot restart a Subscription that is not cancelled.	您无法重新启动未取消的订阅。
3346	You don't have enought Loyalty Points to redeem	您没有获得忠诚度积分兑换
3347	You have already assessed for the assessment criteria {}.	您已经评估了评估标准{}。
3348	You have already selected items from {0} {1}	您已经选择从项目{0} {1}
3349	You have been invited to collaborate on the project: {0}	您已被邀请在项目上进行合作：{0}
3350	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。
3351	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。
3352	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。
3353	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。
3354	You need to be logged in to access this page	您需要登录才能访问该页面
3355	You need to enable Shopping Cart	您需要启用购物车
3356	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？
3357	Your Organization	你的组织
3358	Your cart is Empty	您的购物车是空的
3359	Your email address...	您的电子邮件地址...
3360	Your order is out for delivery!	您的订单已发货！
3361	Your tickets	你的票
3362	ZIP Code	邮编
3363	[Error]	[错误]
3364	[{0}](#Form/Item/{0}) is out of stock	[{0}](#Form/Item/{0}) 超出了库存
3365	`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。
3366	based_on	基于
3367	cannot be greater than 100	不能大于100
3368	disabled user	已禁用用户
3369	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
3370	e.g. "Primary School" or "University"	如“小学”或“大学”
3371	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
3372	hidden	已隐藏
3373	modified	改性
3374	old_parent	旧的_父系
3375	on	于
3376	{0} '{1}' is disabled	{0}“{1}”被禁用
3377	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
3378	{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}）
3379	{0} - {1} is inactive student	{0} - {1}是非活跃学生
3380	{0} - {1} is not enrolled in the Batch {2}	{0} - {1}未注册批次{2}
3381	{0} - {1} is not enrolled in the Course {2}	{0} - {1}未加入课程{2}
3382	{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}
3383	{0} Digest	{0}摘要
3384	{0} Request for {1}	{0}申请{1}
3385	{0} Result submittted	{0}结果提交
3386	{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}。
3387	{0} Student Groups created.	{0}学生组已创建
3388	{0} Students have been enrolled	{0}学生已被注册
3389	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
3390	{0} against Purchase Order {1}	{0}不允许采购订单{1}
3391	{0} against Sales Invoice {1}	{0}不允许销售发票{1}
3392	{0} against Sales Order {1}	{0}不允许销售订单{1}
3393	{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}
3394	{0} applicable after {1} working days	在{1}个工作日后适用{0}
3395	{0} asset cannot be transferred	{0}资产不得转让
3396	{0} can not be negative	{0}不能为负
3397	{0} created	{0}已创建
3398	{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。
3399	{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。
3400	{0} does not belong to Company {1}	{0}不属于公司{1}
3401	{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
3402	{0} entered twice in Item Tax	{0}输入了两次税项
3403	{0} for {1}	{0} {1}
3404	{0} has been submitted successfully	{0}已成功提交
3405	{0} has fee validity till {1}	{0}有效期至{1}
3406	{0} hours	{0}小时
3407	{0} in row {1}	{1}行中的{0}
3408	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事务无法继续
3409	{0} is mandatory	{0}是必填项
3410	{0} is mandatory for Item {1}	{0}是{1}的必填项
3411	{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。
3412	{0} is not a stock Item	{0}不是一个库存物料
3413	{0} is not a valid Batch Number for Item {1}	{0}不是物料{1}的有效批次号
3414	{0} is not added in the table	表中未添加{0}
3415	{0} is not in Optional Holiday List	{0}不在可选节日列表中
3416	{0} is not in a valid Payroll Period	{0}不在有效的工资核算期间
3417	{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。
3418	{0} is on hold till {1}	{0}暂缓处理，直到{1}
3419	{0} item found.	找到{0}项。
3420	{0} items found.	找到{0}个项目。
3421	{0} items in progress	{0}处理项
3422	{0} items produced	{0}物料已生产
3423	{0} must appear only once	{0}只能出现一次
3424	{0} must be negative in return document	{0}在退货凭证中必须为负
3425	{0} must be submitted	必须提交{0}
3426	{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。
3427	{0} not found for item {1}	在{0}中找不到物料{1}
3428	{0} parameter is invalid	{0}参数无效
3429	{0} payment entries can not be filtered by {1}	{0}付款凭证不能由{1}过滤
3430	{0} should be a value between 0 and 100	{0}应该是0到100之间的一个值
3431	{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}）
3432	{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。
3433	{0} units of {1} needed in {2} to complete this transaction.	{0}单位{1}在{2}完成此交易所需。
3434	{0} valid serial nos for Item {1}	物料{1}有{0}个有效序列号
3435	{0} variants created.	{0}变量已创建
3436	{0} {1} created	{0} {1} 已被创建
3437	{0} {1} does not exist	{0} {1}不存在
3438	{0} {1} has been modified. Please refresh.	{0} {1}已被修改过，请刷新。
3439	{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
3440	{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}
3441	{0} {1} is cancelled or closed	{0} {1}被取消或关闭
3442	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
3443	{0} {1} is cancelled so the action cannot be completed	{0} {1}被取消，因此无法完成操作
3444	{0} {1} is closed	{0} {1} 已关闭
3445	{0} {1} is disabled	{0} {1}已禁用
3446	{0} {1} is frozen	{0} {1}已冻结
3447	{0} {1} is fully billed	{0} {1}已完全开票
3448	{0} {1} is not active	{0} {1} 未激活
3449	{0} {1} is not associated with {2} {3}	{0} {1}与{2} {3}无关
3450	{0} {1} is not present in the parent company	母公司中不存在{0} {1}
3451	{0} {1} is not submitted	{0} {1}未提交
3452	{0} {1} is {2}	{0} {1}是{2}
3453	{0} {1} must be submitted	{0} {1}必须提交
3454	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任一激活的财务年度中。
3455	{0} {1} status is {2}	{0} {1}的状态为{2}
3456	{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
3457	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不属于公司{3}
3458	{0} {1}: Account {2} is inactive	{0} {1}: 科目{2}无效
3459	{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}
3460	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是物料{2}的必须项
3461	{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。
3462	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
3463	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客户支付的应收账款{2}
3464	{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}
3465	{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}
3466	{0}% Billed	{0}％帐单
3467	{0}% Delivered	{0}％交付
3468	{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
3469	{0}: From {0} of type {1}	{0}：申请者{0} 休假类型{1}
3470	{0}: From {1}	{0}：来自{1}
3471	{0}: {1} does not exists	{0}：{1}不存在
3472	{0}: {1} not found in Invoice Details table	{0}：{1}在发票信息表中无法找到
3473	{} of {}	{} {}
3474	Assigned To	已分配给
3475	Chat	聊天
3476	Completed By	由...完成
3477	Conditions	条件
3478	County	县
3479	Day of Week	星期几
3480	Dear System Manager,	亲爱的系统管理经理，
3481	Default Value	默认值
3482	Email Group	电子邮件组
3483	Email Settings	邮件设置
3484	Email not sent to {0} (unsubscribed / disabled)	电子邮件不会被发送到{0}（退订/禁用）
3485	Error Message	错误信息
3486	Fieldtype	字段类型
3487	Help Articles	帮助文章
3488	ID	ID
3489	Images	图片
3490	Import	导入
3491	Language	语言
3492	Likes	喜欢
3493	Merge with existing	与现有合并
3494	Office	办公室
3495	Orientation	方向
3496	Passive	被动
3497	Payment Failed	支付失败
3498	Percent	百分之
3499	Permanent	常驻
3500	Personal	个人
3501	Plant	厂
3502	Post	发送
3503	Postal	邮政
3504	Postal Code	邮政编码
3505	Previous	以前
3506	Provider	提供商
3507	Read Only	只读
3508	Recipient	收件人
3509	Reviews	评测
3510	Sender	发件人
3511	Shop	商店
3512	Sign Up	注册
3513	Subsidiary	子机构
3514	There is some problem with the file url: {0}	有一些问题与文件的URL：{0}
3515	There were errors while sending email. Please try again.	邮件发送曾发生错误，请重试。
3516	Values Changed	值已更改
3517	or	或
3518	Ageing Range 4	老化范围4
3519	Allocated amount cannot be greater than unadjusted amount	分配的金额不能大于未调整的金额
3520	Allocated amount cannot be negative	分配数量不能为负数
3521	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
3522	Error in some rows	某些行出错
3523	Import Successful	导入成功
3524	Please save first	请先保存
3525	Price not found for item {0} in price list {1}	价格表{1}中的商品{0}找不到价格
3526	Warehouse Type	仓库类型
3527	'Date' is required	&#39;日期&#39;是必需的
3528	Benefit	效益
3529	Budgets	预算
3530	Bundle Qty	捆绑数量
3531	Company GSTIN	公司GSTIN
3532	Company field is required	公司字段是必填项
3533	Creating Dimensions...	创建尺寸......
3534	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
3535	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
3536	Invoice Grand Total	发票总计
3537	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
3538	Make Stock Entry	进入股票
3539	Quality Feedback	质量反馈
3540	Quality Feedback Template	质量反馈模板
3541	Rules for applying different promotional schemes.	适用不同促销计划的规则。
3542	Shift	转移
3543	Show {0}	显示{0}
3544	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
3545	Target Details	目标细节
3546	API	应用程序界面
3547	Annual	全年
3548	Approved	已批准
3549	Change	变化
3550	Contact Email	联络人电邮
3551	Export Type	导出类型
3552	From Date	起始日期
3553	Group By	通过...分组
3554	Importing {0} of {1}	导入{1}的{0}
3555	Invalid URL	无效的网址
3556	Landscape	景观
3557	Last Sync On	上次同步开启
3558	Naming Series	名录
3559	No data to export	没有要导出的数据
3560	Portrait	肖像
3561	Print Heading	打印标题
3562	Scheduler Inactive	调度程序无效
3563	Scheduler is inactive. Cannot import data.	调度程序处于非活动状态。无法导入数据。
3564	Show Document	显示文件
3565	Show Traceback	显示回溯
3566	Video	视频
3567	Webhook Secret	Webhook的秘密
3568	% Of Grand Total	占总数的百分比
3569	'employee_field_value' and 'timestamp' are required.	&#39;employee_field_value&#39;和&#39;timestamp&#39;是必需的。
3570	<b>Company</b> is a mandatory filter.	<b>公司</b>是强制性过滤器。
3571	<b>From Date</b> is a mandatory filter.	<b>“起始日期”</b>是强制性过滤器。
3572	<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>
3573	<b>To Date</b> is a mandatory filter.	<b>截止日期</b>是强制性过滤器。
3574	A new appointment has been created for you with {0}	已为您创建一个{0}的新约会
3575	Account Value	账户价值
3576	Account is mandatory to get payment entries	必须输入帐户才能获得付款条目
3577	Account is not set for the dashboard chart {0}	没有为仪表板图表{0}设置帐户
3578	Account {0} does not belong to company {1}	科目{0}不属于公司{1}
3579	Account {0} does not exists in the dashboard chart {1}	帐户{0}在仪表板图表{1}中不存在
3580	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
3581	Account: {0} is not permitted under Payment Entry	帐户：付款条目下不允许{0}
3582	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> }。
3583	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> }。
3584	Accounting Masters	会计大师
3585	Accounting Period overlaps with {0}	会计期间与{0}重叠
3586	Activity	活动
3587	Add / Manage Email Accounts.	添加/管理电子邮件帐户。
3588	Add Child	添加子项
3589	Add Loan Security	添加贷款安全
3590	Add Multiple	添加多个
3591	Add Participants	添加参与者
3592	Add to Featured Item	添加到特色商品
3593	Add your review	添加您的评论
3594	Add/Edit Coupon Conditions	添加/编辑优惠券条件
3595	Added to Featured Items	已添加到精选商品
3596	Added {0} ({1})	已添加{0}（{1}）
3597	Address Line 1	地址行1
3598	Addresses	地址
3599	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。
3600	Against Loan	反对贷款
3601	Against Loan:	反对贷款：
3602	All	所有
3603	All bank transactions have been created	已创建所有银行交易
3604	All the depreciations has been booked	所有折旧已被预订
3605	Allocation Expired!	分配已过期！
3606	Allow Resetting Service Level Agreement from Support Settings.	允许从支持设置重置服务水平协议。
3607	Amount of {0} is required for Loan closure	结清贷款需要{0}的金额
3608	Amount paid cannot be zero	支付的金额不能为零
3609	Applied Coupon Code	应用的优惠券代码
3610	Apply Coupon Code	申请优惠券代码
3611	Appointment Booking	预约预约
3612	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}
3613	Asset Id	资产编号
3614	Asset Value	资产值
3615	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。
3616	Asset {0} does not belongs to the custodian {1}	资产{0}不属于托管人{1}
3617	Asset {0} does not belongs to the location {1}	资产{0}不属于位置{1}
3618	At least one of the Applicable Modules should be selected	应选择至少一个适用模块
3619	Atleast one asset has to be selected.	必须选择至少一项资产。
3620	Attendance Marked	出勤率明显
3621	Attendance has been marked as per employee check-ins	出勤已标记为每个员工签到
3622	Authentication Failed	身份验证失败
3623	Automatic Reconciliation	自动对帐
3624	Available For Use Date	可用日期
3625	Available Stock	可用库存
3626	Available quantity is {0}, you need {1}	可用数量为{0}，您需要{1}
3627	BOM 1	BOM 1
3628	BOM 2	BOM 2
3629	BOM Comparison Tool	BOM比较工具
3630	BOM recursion: {0} cannot be child of {1}	BOM递归：{0}不能是{1}的子代
3631	BOM recursion: {0} cannot be parent or child of {1}	BOM递归：{0}不能是{1}的父级或子级
3632	Back to Home	回到家
3633	Back to Messages	回到消息
3634	Bank Data mapper doesn't exist	银行数据映射器不存在
3635	Bank Details	银行明细
3636	Bank account '{0}' has been synchronized	银行帐户“{0}”已同步
3637	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
3638	Bank accounts added	银行账户补充说
3639	Batch no is required for batched item {0}	批处理项{0}需要批次否
3640	Billing Date	结算日期
3641	Billing Interval Count cannot be less than 1	账单间隔计数不能小于1
3642	Blue	蓝色
3643	Book	书
3644	Book Appointment	预约书
3645	Brand	品牌
3646	Browse	浏览
3647	Call Connected	呼叫已连接
3648	Call Disconnected	呼叫已断开连接
3649	Call Missed	打电话错过了
3650	Call Summary	呼叫摘要
3651	Call Summary Saved	保存呼叫摘要
3652	Cancelled	取消
3653	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。
3654	Cannot Optimize Route as Driver Address is Missing.	由于缺少驱动程序地址，无法优化路由。
3655	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。
3656	Cannot create loan until application is approved	在申请获得批准之前无法创建贷款
3657	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}。
3658	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
3659	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
3660	Categories	分类
3661	Changes in {0}	{0}中的更改
3662	Chart	图表
3663	Choose a corresponding payment	选择相应的付款
3664	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
3665	Close	关闭
3666	Communication	通讯
3667	Compact Item Print	紧凑型项目打印
3668	Company	公司
3669	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。
3670	Compare BOMs for changes in Raw Materials and Operations	比较原材料和操作中的更改的BOM
3671	Compare List function takes on list arguments	比较List函数采用列表参数
3672	Complete	完成
3673	Completed	已完成
3674	Completed Quantity	完成数量
3675	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
3676	Connect your bank accounts to ERPNext	将您的银行帐户连接到ERPNext
3677	Contact Seller	联系卖家
3678	Continue	继续
3679	Cost Center: {0} does not exist	成本中心：{0}不存在
3680	Couldn't Set Service Level Agreement {0}.	无法设置服务水平协议{0}。
3681	Country	国家
3682	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
3683	Create New Contact	创建新联系人
3684	Create New Lead	创造新的领导者
3685	Create Pick List	创建选择列表
3686	Create Quality Inspection for Item {0}	为项目{0}创建质量检验
3687	Creating Accounts...	创建帐户......
3688	Creating bank entries...	创建银行条目......
3689	Credit limit is already defined for the Company {0}	已为公司{0}定义信用额度
3690	Ctrl + Enter to submit	按Ctrl + Enter提交
3691	Ctrl+Enter to submit	按Ctrl + Enter提交
3692	Currency	货币
3693	Current Status	现状
3694	Customer PO	客户PO
3695	Customize	定制
3696	Daily	每日
3697	Date	日期
3698	Date Range	日期范围
3699	Date of Birth cannot be greater than Joining Date.	出生日期不能大于加入日期。
3700	Dear	亲爱
3701	Default	默认
3702	Define coupon codes.	定义优惠券代码。
3703	Delayed Days	延迟天数
3704	Delete	删除
3705	Delivered Quantity	交货数量
3706	Delivery Notes	送货单
3707	Depreciated Amount	折旧额
3708	Description	描述
3709	Designation	职位
3710	Difference Value	差异值
3711	Dimension Filter	尺寸过滤器
3712	Disabled	禁用
3713	Disbursement and Repayment	支付和还款
3714	Distance cannot be greater than 4000 kms	距离不能超过4000公里
3715	Do you want to submit the material request	您要提交材料申请吗？
3716	Doctype	文档类型
3717	Document {0} successfully uncleared	文档{0}成功未清除
3718	Download Template	下载模板
3719	Dr	借方
3720	Due Date	到期日
3721	Duplicate	复制
3722	Duplicate Project with Tasks	带有任务的重复项目
3723	Duplicate project has been created	复制项目已创建
3724	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
3725	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
3726	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
3727	ERPNext could not find any matching payment entry	ERPNext找不到任何匹配的付款条目
3728	Earliest Age	最早年龄
3729	Edit Details	编辑细节
3730	Edit Profile	编辑个人资料
3731	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
3732	Email	电子邮件
3733	Email Campaigns	电邮广告系列
3734	Employee ID is linked with another instructor	员工ID与另一位讲师链接
3735	Employee Tax and Benefits	员工税和福利
3736	Employee is required while issuing Asset {0}	发放资产{0}时要求员工
3737	Employee {0} does not belongs to the company {1}	员工{0}不属于公司{1}
3738	Enable Auto Re-Order	启用自动重新排序
3739	End Date of Agreement can't be less than today.	协议的结束日期不能低于今天。
3740	End Time	结束时间
3741	Energy Point Leaderboard	能源点排行榜
3742	Enter API key in Google Settings.	在Google设置中输入API密钥。
3743	Enter Supplier	输入供应商
3744	Enter Value	输入值
3745	Entity Type	实体类型
3746	Error	错误
3747	Error in Exotel incoming call	Exotel来电错误
3748	Error: {0} is mandatory field	错误：{0}是必填字段
3749	Event Link	活动链接
3750	Exception occurred while reconciling {0}	协调{0}时发生异常
3751	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
3752	Expire Allocation	过期分配
3753	Expired	已过期
3754	Export	导出
3755	Export not allowed. You need {0} role to export.	不允许导出，您没有{0}的角色。
3756	Failed to add Domain	添加域失败
3757	Fetch Items from Warehouse	从仓库中获取物品
3758	Fetching...	正在获取...
3759	Field	字段
3760	File Manager	文件管理器
3761	Filters	过滤器
3762	Finding linked payments	查找关联付款
3763	Fleet Management	车队的管理
3764	Following fields are mandatory to create address:	必须填写以下字段才能创建地址：
3765	For Month	每月
3766	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
3767	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}）
3768	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}
3769	Free item not set in the pricing rule {0}	未在定价规则{0}中设置免费项目
3770	From Date and To Date are Mandatory	从日期到日期是强制性的
3771	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
3772	Fuel Expense	燃料费用
3773	Future Payment Amount	未来付款金额
3774	Future Payment Ref	未来付款参考
3775	Future Payments	未来付款
3776	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
3777	Generate E-Way Bill JSON	生成e-Way Bill JSON
3778	Get Items	获取物料
3779	Get Outstanding Documents	获取优秀文件
3780	Goal	目标
3781	Greater Than Amount	大于金额
3782	Green	绿
3783	Group	组
3784	Group By Customer	按客户分组
3785	Group By Supplier	按供应商分组
3786	Group Node	组节点
3787	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}
3788	Help	帮助
3789	Help Article	帮助文章
3790	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
3791	Helps you manage appointments with your leads	帮助您管理潜在客户的约会
3792	Home	家
3793	IBAN is not valid	IBAN无效
3794	Import Data from CSV / Excel files.	从CSV / Excel文件导入数据。
3795	In Progress	进行中
3796	Incoming call from {0}	来自{0}的来电
3797	Incorrect Warehouse	仓库不正确
3798	Intermediate	中间
3799	Invalid Barcode. There is no Item attached to this barcode.	无效的条形码。该条形码没有附件。
3800	Invalid credentials	无效证件
3801	Invite as User	邀请成为用户
3802	Issue Priority.	问题优先。
3803	Issue Type.	问题类型。
3804	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。
3805	Item Reported	项目报告
3806	Item listing removed	项目清单已删除
3807	Item quantity can not be zero	物品数量不能为零
3808	Item taxes updated	物品税已更新
3809	Item {0}: {1} qty produced.	项目{0}：产生了{1}数量。
3810	Joining Date can not be greater than Leaving Date	加入日期不能大于离开日期
3811	Lab Test Item {0} already exist	实验室测试项目{0}已存在
3812	Last Issue	最后一期
3813	Latest Age	后期
3814	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
3815	Leaves Taken	叶子采取
3816	Less Than Amount	少于金额
3817	Liabilities	负债
3818	Loading...	载入中...
3819	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}
3820	Loan Applications from customers and employees.	客户和员工的贷款申请。
3821	Loan Disbursement	贷款支出
3822	Loan Processes	贷款流程
3823	Loan Security	贷款担保
3824	Loan Security Pledge	贷款担保
3825	Loan Security Pledge Created : {0}	已创建的贷款安全承诺：{0}
3826	Loan Security Price	贷款担保价
3827	Loan Security Price overlapping with {0}	贷款证券价格与{0}重叠
3828	Loan Security Unpledge	贷款担保
3829	Loan Security Value	贷款担保价值
3830	Loan Type for interest and penalty rates	利率和罚款率的贷款类型
3831	Loan amount cannot be greater than {0}	贷款金额不能大于{0}
3832	Loan is mandatory	贷款是强制性的
3833	Loans	贷款
3834	Loans provided to customers and employees.	提供给客户和员工的贷款。
3835	Location	位置
3836	Log Type is required for check-ins falling in the shift: {0}.	签到班次中需要登录类型：{0}。
3837	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。
3838	Make Journal Entry	创建日志录入
3839	Make Purchase Invoice	创建购买发票
3840	Manufactured	制成的
3841	Mark Work From Home	标记在家工作
3842	Master	大师
3843	Max strength cannot be less than zero.	最大强度不能小于零。
3844	Maximum attempts for this quiz reached!	达到此测验的最大尝试次数！
3845	Message	信息
3846	Missing Values Required	缺少需要的值
3847	Mobile No	手机号码
3848	Mobile Number	手机号码
3849	Month	月
3850	Name	名称
3851	Near you	在你旁边
3852	Net Profit/Loss	净利润/亏损
3853	New Expense	新费用
3854	New Invoice	新发票
3855	New Payment	新付款
3856	New release date should be in the future	新的发布日期应该是将来的
3857	Newsletter	通讯
3858	No Account matched these filters: {}	没有帐户符合这些过滤条件：{}
3859	No Employee found for the given employee field value. '{}': {}	找不到给定员工字段值的员工。 &#39;{}&#39;：{}
3860	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}
3861	No communication found.	没有找到通讯。
3862	No correct answer is set for {0}	没有为{0}设置正确答案
3863	No description	没有说明
3864	No issue has been raised by the caller.	调用者没有提出任何问题。
3865	No items to publish	没有要发布的项目
3866	No outstanding invoices found	没有找到未完成的发票
3867	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。
3868	No outstanding invoices require exchange rate revaluation	没有未结清的发票需要汇率重估
3869	No reviews yet	还没有评论
3870	No views yet	还没有意见
3871	Non stock items	非库存物品
3872	Not Allowed	不允许
3873	Not allowed to create accounting dimension for {0}	不允许为{0}创建会计维度
3874	Not permitted. Please disable the Lab Test Template	不允许。请禁用实验室测试模板
3875	Note	注
3876	Notes:	注意事项：
3877	On Converting Opportunity	转换机会
3878	On Purchase Order Submission	提交采购订单时
3879	On Sales Order Submission	提交销售订单
3880	On Task Completion	完成任务
3881	On {0} Creation	在{0}创建时
3882	Only .csv and .xlsx files are supported currently	目前仅支持.csv和.xlsx文件
3883	Only expired allocation can be cancelled	只能取消过期分配
3884	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
3885	Open	开
3886	Open Contact	打开联系
3887	Open Lead	开放领导
3888	Opening and Closing	开幕式和闭幕式
3889	Operating Cost as per Work Order / BOM	根据工单/物料单的运营成本
3890	Order Amount	订单金额
3891	Page {0} of {1}	第{0} {1}
3892	Paid amount cannot be less than {0}	付费金额不能小于{0}
3893	Parent Company must be a group company	母公司必须是集团公司
3894	Passing Score value should be between 0 and 100	传球得分值应在0到100之间
3895	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
3896	Patient History	病史
3897	Pause	暂停
3898	Pay	支付
3899	Payment Document Type	付款单据类型
3900	Payment Name	付款名称
3901	Penalty Amount	罚款金额
3902	Pending	有待
3903	Performance	性能
3904	Period based On	期间基于
3905	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。
3906	Phone	电话
3907	Pick List	选择列表
3908	Plaid authentication error	格子认证错误
3909	Plaid public token error	格子公共令牌错误
3910	Plaid transactions sync error	格子交易同步错误
3911	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
3912	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	请为公司<b>{}</b>创建<b>DATEV设置</b> 。
3913	Please create adjustment Journal Entry for amount {0}	请为金额{0}创建调整日记帐分录
3914	Please do not create more than 500 items at a time	请不要一次创建超过500个项目
3915	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>
3916	Please enter GSTIN and state for the Company Address {0}	请输入GSTIN并说明公司地址{0}
3917	Please enter Item Code to get item taxes	请输入商品代码以获取商品税
3918	Please enter Warehouse and Date	请输入仓库和日期
3919	Please enter the designation	请输入名称
3920	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。
3921	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。
3922	Please select <b>Template Type</b> to download template	请选择<b>模板类型</b>以下载模板
3923	Please select Applicant Type first	请先选择申请人类型
3924	Please select Customer first	请先选择客户
3925	Please select Item Code first	请先选择商品代码
3926	Please select Loan Type for company {0}	请为公司{0}选择贷款类型
3927	Please select a Delivery Note	请选择送货单
3928	Please select a Sales Person for item: {0}	请为以下项目选择销售人员：{0}
3929	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
3930	Please select the customer.	请选择客户。
3931	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。
3932	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
3933	Please set an email id for the Lead {0}	请为潜在客户{0}设置电子邮件ID
3934	Please set default UOM in Stock Settings	请在“库存设置”中设置默认的UOM
3935	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。
3936	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
3937	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。
3938	Please set {0}	请设置{0}	customer
3939	Please setup a default bank account for company {0}	请为公司{0}设置默认银行帐户
3940	Please specify	请注明
3941	Please specify a {0}	请指定一个{0}	lead
3942	Pledge Status	质押状态
3943	Pledge Time	承诺时间
3944	Printing	打印
3945	Priority	优先
3946	Priority has been changed to {0}.	优先级已更改为{0}。
3947	Priority {0} has been repeated.	优先级{0}已重复。
3948	Processing XML Files	处理XML文件
3949	Profitability	盈利能力
3950	Project	项目
3951	Proposed Pledges are mandatory for secured Loans	建议抵押是抵押贷款的强制性要求
3952	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。
3953	Public token is missing for this bank	此银行缺少公共令牌
3954	Publish	发布
3955	Publish 1 Item	发布1项
3956	Publish Items	发布项目
3957	Publish More Items	发布更多项目
3958	Publish Your First Items	发布您的第一个项目
3959	Publish {0} Items	发布{0}项
3960	Published Items	发布的项目
3961	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
3962	Purchase Invoices	购买发票
3963	Purchase Orders	订单
3964	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。
3965	Purchase Return	采购退货
3966	Qty of Finished Goods Item	成品数量
3967	Qty or Amount is mandatroy for loan security	数量或金额是贷款担保的强制要求
3968	Quality Inspection required for Item {0} to submit	要提交项目{0}所需的质量检验
3969	Quantity to Manufacture	制造数量
3970	Quantity to Manufacture can not be zero for the operation {0}	操作{0}的制造数量不能为零
3971	Quarterly	季度
3972	Queued	排队
3973	Quick Entry	快速入门
3974	Quiz {0} does not exist	测验{0}不存在
3975	Quotation Amount	报价金额
3976	Rate or Discount is required for the price discount.	价格折扣需要Rate或Discount。
3977	Reason	原因
3978	Reconcile Entries	协调条目
3979	Reconcile this account	核对此帐户
3980	Reconciled	不甘心
3981	Recruitment	招聘
3982	Red	红
3983	Refreshing	正在刷新...
3984	Release date must be in the future	发布日期必须在将来
3985	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
3986	Rename	重命名
3987	Rename Not Allowed	重命名不允许
3988	Repayment Method is mandatory for term loans	定期贷款必须采用还款方法
3989	Repayment Start Date is mandatory for term loans	定期贷款的还款开始日期是必填项
3990	Report Item	报告项目
3991	Report this Item	举报此项目
3992	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。
3993	Reset	重启
3994	Reset Service Level Agreement	重置服务水平协议
3995	Resetting Service Level Agreement.	重置服务水平协议。
3996	Return amount cannot be greater unclaimed amount	退货金额不能大于无人认领的金额
3997	Review	评论
3998	Room	房间
3999	Room Type	房型
4000	Row #	行＃
4001	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
4002	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}。
4003	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}
4004	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}
4005	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}。
4006	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}。
4007	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
4008	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}
4009	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。
4010	Row #{0}: Payment document is required to complete the transaction	行＃{0}：完成交易需要付款文件
4011	Row #{0}: Serial No {1} does not belong to Batch {2}	行＃{0}：序列号{1}不属于批次{2}
4012	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
4013	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
4014	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
4015	Row {0}: Invalid Item Tax Template for item {1}	第{0}行：项目{1}的项目税模板无效
4016	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
4017	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}
4018	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。
4019	Row({0}): {1} is already discounted in {2}	行（{0}）：{1}已在{2}中打折
4020	Rows Added in {0}	{0}中添加的行数
4021	Rows Removed in {0}	在{0}中删除的行
4022	Sanctioned Amount limit crossed for {0} {1}	越过了{0} {1}的认可金额限制
4023	Sanctioned Loan Amount already exists for {0} against company {1}	{0}对公司{1}的批准贷款额已存在
4024	Save	保存
4025	Save Item	保存项目
4026	Saved Items	保存的物品
4027	Search Items ...	搜索项目......
4028	Search for a payment	搜索付款
4029	Search for anything ...	搜索任何东西......
4030	Search results for	为。。。。寻找结果
4031	Select All	全选
4032	Select Difference Account	选择差异账户
4033	Select a Default Priority.	选择默认优先级。
4034	Select a company	选择一家公司
4035	Select finance book for the item {0} at row {1}	为行{1}中的项{0}选择财务手册
4036	Select only one Priority as Default.	仅选择一个优先级作为默认值。
4037	Seller Information	卖家信息
4038	Send	发送
4039	Send a message	发送一个消息
4040	Sending	发送中
4041	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
4042	Serial Number Created	序列号已创建
4043	Serial Numbers Created	序列号已创建
4044	Serial no(s) required for serialized item {0}	序列化项目{0}所需的序列号
4045	Series	系列
4046	Server Error	服务器错误
4047	Service Level Agreement has been changed to {0}.	服务水平协议已更改为{0}。
4048	Service Level Agreement was reset.	服务水平协议已重置。
4049	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。
4050	Set	设置
4051	Set Meta Tags	设置元标记
4052	Set {0} in company {1}	在公司{1}中设置{0}
4053	Setup	设置
4054	Setup Wizard	设置向导
4055	Shift Management	班别管理
4056	Show Future Payments	显示未来付款
4057	Show Linked Delivery Notes	显示链接的交货单
4058	Show Sales Person	显示销售人员
4059	Show Stock Ageing Data	显示库存账龄数据
4060	Show Warehouse-wise Stock	显示仓库库存
4061	Size	尺寸
4062	Something went wrong while evaluating the quiz.	评估测验时出了点问题。
4063	Sr	锶
4064	Start	开始
4065	Start Date cannot be before the current date	开始日期不能早于当前日期
4066	Start Time	开始时间
4067	Status	状态
4068	Status must be Cancelled or Completed	状态必须已取消或已完成
4069	Stock Balance Report	库存余额报告
4070	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
4071	Stock Ledger ID	股票分类帐编号
4072	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。
4073	Stores - {0}	商店-{0}
4074	Student with email {0} does not exist	电子邮件{0}的学生不存在
4075	Submit Review	提交评论
4076	Submitted	已提交
4077	Supplier Addresses And Contacts	供应商的地址和联系方式
4078	Synchronize this account	同步此帐户
4079	Tag	标签
4080	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
4081	Target Location is required while transferring Asset {0}	转移资产{0}时需要目标位置
4082	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”
4083	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。
4084	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。
4085	Tax Account not specified for Shopify Tax {0}	没有为Shopify Tax {0}指定税务帐户
4086	Tax Total	税收总额
4087	Template	模板
4088	The Campaign '{0}' already exists for the {1} '{2}'	{1}&#39;{2}&#39;广告系列“{0}”已存在
4089	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
4090	The field Asset Account cannot be blank	字段资产帐户不能为空
4091	The field Equity/Liability Account cannot be blank	字段权益/责任帐户不能为空
4092	The following serial numbers were created: <br><br> {0}	创建了以下序列号： <br><br> {0}
4093	The parent account {0} does not exists in the uploaded template	上级模板中不存在上级帐户{0}
4094	The question cannot be duplicate	问题不能重复
4095	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
4096	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
4097	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。
4098	There are no vacancies under staffing plan {0}	人员编制计划{0}下没有职位空缺
4099	This Service Level Agreement is specific to Customer {0}	此服务级别协议特定于客户{0}
4100	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 ？
4101	This bank account is already synchronized	此银行帐户已同步
4102	This bank transaction is already fully reconciled	此银行交易已完全已对帐
4103	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}
4104	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。
4105	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。
4106	Thursday	星期四
4107	Timing	定时
4108	Title	标题
4109	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”。
4110	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”。
4111	To date needs to be before from date	迄今为止需要在日期之前
4112	Total	总
4113	Total Early Exits	早期退出总额
4114	Total Late Entries	总迟到条目
4115	Total Payment Request amount cannot be greater than {0} amount	总付款请求金额不能大于{0}金额
4116	Total payments amount can't be greater than {}	付款总额不得超过{}
4117	Totals	总计
4118	Training Event:	培训活动：
4119	Transactions already retreived from the statement	已从报表中检索到的交易
4120	Transfer Material to Supplier	转印材料供应商
4121	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
4122	Tuesday	星期二
4123	Type	类型
4124	Unable to find Salary Component {0}	无法找到薪资组件{0}
4125	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。
4126	Unable to update remote activity	无法更新远程活动
4127	Unknown Caller	未知的来电者
4128	Unlink external integrations	取消外部集成的链接
4129	Unmarked Attendance for days	数天无限制出勤
4130	Unpublish Item	取消发布项目
4131	Unreconciled	未调节
4132	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
4133	Update	更新
4134	Update Details	更新详情
4135	Update Taxes for Items	更新项目税金
4136	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
4137	Upload a statement	上传声明
4138	Use a name that is different from previous project name	使用与先前项目名称不同的名称
4139	User {0} is disabled	用户{0}已禁用
4140	Users and Permissions	用户和权限
4141	Vacancies cannot be lower than the current openings	职位空缺不能低于目前的职位空缺
4142	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。
4143	Valuation Rate required for Item {0} at row {1}	第{1}行的第{0}项所需的估价率
4144	Values Out Of Sync	值不同步
4145	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
4146	Vendor Name	供应商名称
4147	Verify Email	验证邮件
4148	View	查看
4149	View all issues from {0}	查看{0}中的所有问题
4150	View call log	查看通话记录
4151	Warehouse	仓库
4152	Warehouse not found against the account {0}	在帐户{0}中找不到仓库
4153	Welcome to {0}	欢迎{0}
4154	Why do think this Item should be removed?	为什么要认为这个项目应该删除？
4155	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
4156	Workday {0} has been repeated.	工作日{0}已重复。
4157	XML Files Processed	处理的XML文件
4158	Year	年
4159	Yearly	每年
4160	You	你
4161	You are not allowed to enroll for this course	您无权注册此课程
4162	You are not enrolled in program {0}	您尚未加入计划{0}
4163	You can Feature upto 8 items.	最多可以包含8个项目。
4164	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
4165	You can publish upto 200 items.	您最多可以发布200个项目。
4166	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。
4167	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
4168	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。
4169	Your Featured Items	你的特色商品
4170	Your Items	你的物品
4171	Your Profile	您的个人资料
4172	Your rating:	您的评分：
4173	and	和
4174	e-Way Bill already exists for this document	e-Way Bill已存在于本文件中
4175	woocommerce - {0}	woocommerce-{0}
4176	{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
4177	{0} Name	{0}名称
4178	{0} Operations: {1}	{0}操作：{1}
4179	{0} bank transaction(s) created	创建了{0}银行交易
4180	{0} bank transaction(s) created and {1} errors	创建了{0}个银行交易和{1}个错误
4181	{0} can not be greater than {1}	{0}不能大于{1}
4182	{0} conversations	{0}次对话
4183	{0} is not a company bank account	{0}不是公司银行帐户
4184	{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
4185	{0} is not the default supplier for any items.	{0}不是任何商品的默认供应商。
4186	{0} is required	{0}是必填项
4187	{0}: {1} must be less than {2}	{0}：{1}必须小于{2}
4188	{} is an invalid Attendance Status.	{}是无效的出勤状态。
4189	{} is required to generate E-Way Bill JSON	{}需要生成e-Way Bill JSON
4190	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
4191	Profit This Year	今年获利
4192	Total Expense	总费用
4193	Total Expense This Year	今年总费用
4194	Total Income	总收入
4195	Total Income This Year	今年总收入
4196	Barcode	条码
4197	Bold	胆大
4198	Center	中心
4199	Clear	明确
4200	Comment	评论
4201	Comments	评论
4202	DocType	DocType
4203	Download	下载
4204	Left	左边
4205	Link	链接
4206	New	新
4207	Not Found	未找到
4208	Print	打印
4209	Reference Name	参考名称
4210	Refresh	刷新
4211	Success	成功
4212	Time	时间
4213	Value	值
4214	Actual	实际
4215	Add to Cart	加入购物车
4216	Days Since Last Order	自上次订购以来的天数
4217	In Stock	库存
4218	Loan Amount is mandatory	贷款金额是强制性的
4219	Mode Of Payment	付款方式
4220	No students Found	找不到学生
4221	Not in Stock	仓库无货
4222	Please select a Customer	请选择一位客户
4223	Printed On	印上
4224	Received From	从......收到
4225	Sales Person	销售人员
4226	To date cannot be before From date	无效的主名称
4227	Write Off	内部销账
4228	{0} Created	{0}已创建
4229	Email Id	电子邮件ID
4230	No	No
4231	Reference Doctype	参考文档类型
4232	User Id	用户身份
4233	Yes	是
4234	Actual	实际数据
4235	Add to cart	加入购物车
4236	Budget	预算
4237	Chart of Accounts	会计科目表
4238	Customer database.	客户数据库。
4239	Days Since Last order	自上次订购天数
4240	Download as JSON	下载为JSON
4241	End date can not be less than start date	结束日期不能小于开始日期
4242	For Default Supplier (Optional)	对于默认供应商（可选）
4243	From date cannot be greater than To date	从日期不能大于到日期
4244	Get items from	从...获取物料
4245	Group by	分组基于
4246	In stock	有现货
4247	Item name	物料名称
4248	Loan amount is mandatory	贷款金额是强制性的
4249	Minimum Qty	最低数量
4250	More details	更多信息
4251	Nature of Supplies	供应的性质
4252	No Items found.	未找到任何项目。
4253	No employee found	未找到任何员工
4254	No students found	没有发现学生
4255	Not in stock	没存货
4256	Not permitted	不允许
4257	Open Issues	待处理问题
4258	Open Projects	打开项目
4259	Open To Do	打开代办事项
4260	Operation Id	操作ID
4261	Partially ordered	偏序
4262	Please select company first	请首先选择公司
4263	Please select patient	请选择患者
4264	Printed On	印在
4265	Projected qty	预期可用数量
4266	Sales person	销售人员
4267	Serial No {0} Created	序列号{0}已创建
4268	Source Location is required for the Asset {0}	源位置对资产{0}是必需的
4269	Tax Id	税号
4270	To Time	要时间
4271	To date cannot be before from date	到日期不能早于日期
4272	Total Taxable value	应税总额
4273	Upcoming Calendar Events	即将到来的日历事件
4274	Value or Qty	价值或数量
4275	Variance	方差
4276	Variant of	变量属于
4277	Write off	内部销账
4278	hours	小时
4279	received from	从......收到
4280	to	到
4281	Cards	牌
4282	Percentage	百分比
4283	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
4284	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。
4285	Please set {0}	请设置{0}
4286	Please set {0}	请设置{0}	supplier
4287	Draft	草案	docstatus,=,0
4288	Cancelled	取消	docstatus,=,2
4289	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
4290	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
4291	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}）
4292	Item Code > Item Group > Brand	物料代码&gt;物料组&gt;品牌
4293	Customer > Customer Group > Territory	客户&gt;客户组&gt;地区
4294	Supplier > Supplier Type	供应商&gt;供应商类型
4295	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
4296	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
4297	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
4298	Auto Fetch	自动提取
4299	Fetch Serial Numbers based on FIFO	根据FIFO获取序列号
4300	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）
4301	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。
4302	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}
4303	No additional expenses has been added	没有增加额外的费用
4304	Asset{} {assets_link} created for {}	为{}创建的资产{} {assets_link}
4305	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
4306	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。
4307	{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。
4308	Invalid Account	无效账户
4309	Purchase Order Required	需要采购订单
4310	Purchase Receipt Required	需要采购收据
4311	Account Missing	帐户遗失
4312	Requested	要求
4313	Partially Paid	部分付款
4314	Invalid Account Currency	无效的帐户币种
4315	Row {0}: The item {1}, quantity must be positive number	第{0}行：项目{1}，数量必须为正数
4316	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}。
4317	Expiry Date Mandatory	有效期至
4318	Variant Item	变项
4319	BOM 1 {0} and BOM 2 {1} should not be same	BOM 1 {0}和BOM 2 {1}不应相同
4320	Note: Item {0} added multiple times	注意：项目{0}被多次添加
4321	YouTube	YouTube的
4322	Vimeo	Vimeo的
4323	Publish Date	发布日期
4324	Duration	持续时间
4325	Advanced Settings	高级设置
4326	Path	路径
4327	Components	组件
4328	Verified By	认证
4329	Invalid naming series (. missing) for {0}	{0}的无效命名系列（。丢失）
4330	Filter Based On	过滤依据
4331	Reqd by date	按日期要求
4332	Manufacturer Part Number <b>{0}</b> is invalid	制造商零件编号<b>{0}</b>无效
4333	Invalid Part Number	无效的零件号
4334	Select atleast one Social Media from Share on.	从“共享”中选择至少一个社交媒体。
4335	Invalid Scheduled Time	无效的计划时间
4336	Length Must be less than 280.	长度必须小于280。
4337	Error while POSTING {0}	发布{0}时出错
4338	Session not valid, Do you want to login?	会话无效，您要登录吗？
4339	Session Active	会话进行中
4340	Session Not Active. Save doc to login.	会话无效。保存文档以登录。
4341	Error! Failed to get request token.	错误！无法获取请求令牌。
4342	Invalid {0} or {1}	无效的{0}或{1}
4343	Error! Failed to get access token.	错误！无法获取访问令牌。
4344	Invalid Consumer Key or Consumer Secret Key	无效的消费者密钥或消费者秘密密钥
4345	Your Session will be expire in	您的会话将在过期
4346	days.	天。
4347	Session is expired. Save doc to login.	会话已过期。保存文档以登录。
4348	Error While Uploading Image	上传图片时出错
4349	You Didn't have permission to access this API	您无权访问此API
4350	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
4351	Valid From date not in Fiscal Year {0}	有效起始日期不在会计年度{0}中
4352	Valid Upto date not in Fiscal Year {0}	有效最新日期不在会计年度{0}中
4353	Group Roll No	组卷编号
4354	Maintain Same Rate Throughout Sales Cycle	在整个销售周期使用同一价格
4355	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}”。
4356	Must be Whole Number	必须是整数
4357	Please setup Razorpay Plan ID	请设置Razorpay计划ID
4358	Contact Creation Failed	联系人创建失败
4359	{0} already exists for employee {1} and period {2}	员工{1}和期间{2}已存在{0}
4360	Leaves Allocated	叶子分配
4361	Leaves Expired	叶子过期
4362	Leave Without Pay does not match with approved {} records	带薪休假与批准的{}记录不匹配
4363	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}
4364	Income Tax Slab: {0} is disabled	所得税计划：{0}已禁用
4365	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}
4366	No leave record found for employee {0} on {1}	在{1}上没有找到员工{0}的请假记录
4367	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。
4368	Set the default account for the {0} {1}	设置{0} {1}的默认帐户
4369	(Half Day)	（半天）
4370	Income Tax Slab	所得税表
4371	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
4372	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。
4373	Row #{}: Please asign task to a member.	第{}行：请将任务分配给成员。
4374	Process Failed	处理失败
4375	Tally Migration Error	理货迁移错误
4376	Please set Warehouse in Woocommerce Settings	请在Woocommerce设置中设置Warehouse
4377	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
4378	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
4379	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。
4380	Row #{0}: The batch {1} has already expired.	行＃{0}：批次{1}已过期。
4381	Start Year and End Year are mandatory	开始年和结束年是强制性的
4382	GL Entry	总账分录
4383	Cannot allocate more than {0} against payment term {1}	付款期{1}不能分配超过{0}
4384	The root account {0} must be a group	根帐户{0}必须是一个组
4385	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}
4386	Get Payments from	从中获取付款
4387	Set Shipping Address or Billing Address	设置送货地址或帐单地址
4388	Consultation Setup	咨询设置
4389	Fee Validity	费用有效期
4390	Laboratory Setup	实验室设置
4391	Dosage Form	剂型
4392	Records and History	记录和历史
4393	Patient Medical Record	病人医疗记录
4394	Rehabilitation	复原
4395	Exercise Type	锻炼类型
4396	Exercise Difficulty Level	运动难度等级
4397	Therapy Type	治疗类型
4398	Therapy Plan	治疗计划
4399	Therapy Session	治疗会议
4400	Motor Assessment Scale	运动评估量表
4401	[Important] [ERPNext] Auto Reorder Errors	[重要] [ERPNext]自动重新排序错误
4402	Regards,	问候，
4403	The following {0} were created: {1}	已创建以下{0}：{1}
4404	Work Orders	工作订单
4405	The {0} {1} created sucessfully	{0} {1}成功创建
4406	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}
4407	Add items in the Item Locations table	在“项目位置”表中添加项目
4408	Update Current Stock	更新当前库存
4409	{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
4410	Empty	空的
4411	Currently no stock available in any warehouse	目前在任何仓库中都没有库存
4412	BOM Qty	BOM数量
4413	Time logs are required for {0} {1}	{0} {1}需要时间日志
4414	Total Completed Qty	完成总数量
4415	Qty to Manufacture	生产数量
4416	Repay From Salary can be selected only for term loans	只能为定期贷款选择“从工资还款”
4417	No valid Loan Security Price found for {0}	找不到{0}的有效贷款担保价格
4418	Loan Account and Payment Account cannot be same	贷款帐户和付款帐户不能相同
4419	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
4420	Social Media Campaigns	社交媒体活动
4421	From Date can not be greater than To Date	起始日期不能大于截止日期
4422	Please set a Customer linked to the Patient	请设置与患者链接的客户
4423	Customer Not Found	找不到客户
4424	Please Configure Clinical Procedure Consumable Item in	请在以下位置配置临床程序消耗品
4425	Missing Configuration	缺少配置
4426	Out Patient Consulting Charge Item	不住院患者咨询费用项目
4427	Inpatient Visit Charge Item	住院访问费用项目
4428	OP Consulting Charge	OP咨询费
4429	Inpatient Visit Charge	住院访问费用
4430	Appointment Status	预约状态
4431	Test:	测试：
4432	Collection Details:	集合详细信息：
4433	{0} out of {1}	{1}中的{0}
4434	Select Therapy Type	选择治疗类型
4435	{0} sessions completed	{0}个会话已完成
4436	{0} session completed	{0}个会话已完成
4437	out of {0}	在{0}中
4438	Therapy Sessions	治疗会议
4439	Add Exercise Step	添加运动步骤
4440	Edit Exercise Step	编辑运动步骤
4441	Patient Appointments	预约病人
4442	Item with Item Code {0} already exists	物料代码为{0}的物料已存在
4443	Registration Fee cannot be negative or zero	注册费不能为负或零
4444	Configure a service Item for {0}	为{0}配置服务项目
4445	Temperature:	温度：
4446	Pulse:	脉冲：
4447	Respiratory Rate:	呼吸频率：
4448	BP:	血压：
4449	BMI:	体重指数：
4450	Note:	注意：
4451	Check Availability	检查可用性
4452	Please select Patient first	请先选择患者
4453	Please select a Mode of Payment first	请先选择付款方式
4454	Please set the Paid Amount first	请先设置付款金额
4455	Not Therapies Prescribed	没有规定的疗法
4456	There are no Therapies prescribed for Patient {0}	没有为患者{0}规定任何疗法
4457	Appointment date and Healthcare Practitioner are Mandatory	预约日期和医疗从业者为必填项
4458	No Prescribed Procedures found for the selected Patient	未找到所选患者的处方程序
4459	Please select a Patient first	请先选择一个病人
4460	There are no procedure prescribed for	没有规定的程序
4461	Prescribed Therapies	订明疗法
4462	Appointment overlaps with	约会与
4463	{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。
4464	Appointments Overlapping	约会重叠
4465	Consulting Charges: {0}	咨询费用：{0}
4466	Appointment Cancelled. Please review and cancel the invoice {0}	预约已取消。请查看并取消发票{0}
4467	Appointment Cancelled.	预约已取消。
4468	Fee Validity {0} updated.	费用有效期{0}已更新。
4469	Practitioner Schedule Not Found	找不到医生时间表
4470	{0} is on a Half day Leave on {1}	{0}休假半天，{1}
4471	{0} is on Leave on {1}	{0}正在休假{1}
4472	{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
4473	Healthcare Service Units	医疗服务单位
4474	Complete and Consume	完成并消耗
4475	Complete {0} and Consume Stock?	完成{0}并消耗库存吗？
4476	Complete {0}?	完成{0}吗？
4477	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？
4478	{0} as on {1}	{0}与{1}相同
4479	Clinical Procedure ({0}):	临床程序（{0}）：
4480	Please set Customer in Patient {0}	请在“患者{0}”中设置“客户”
4481	Item {0} is not active	项目{0}无效
4482	Therapy Plan {0} created successfully.	治疗计划{0}已成功创建。
4483	Symptoms:	症状：
4484	No Symptoms	无症状
4485	Diagnosis:	诊断：
4486	No Diagnosis	没有诊断
4487	Drug(s) Prescribed.	处方药。
4488	Test(s) Prescribed.	规定的测试。
4489	Procedure(s) Prescribed.	规定的程序。
4490	Counts Completed: {0}	已完成的计数：{0}
4491	Patient Assessment	患者评估
4492	Assessments	评估
4493	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
4494	Account Name	科目名称
4495	Inter Company Account	关联公司间交易科目
4496	Parent Account	上级账号
4497	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。
4498	Chargeable	可记账的
4499	Rate at which this tax is applied	应用此税率的单价
4500	Frozen	已冻结
4501	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。
4502	Balance must be	余额必须是
4503	Lft	左脚
4504	Rgt	Rgt
4505	Old Parent	旧上级
4506	Include in gross	包括毛
4507	Auditor	审计员
4508	Accounting Dimension	会计维度
4509	Dimension Name	尺寸名称
4510	Dimension Defaults	尺寸默认值
4511	Accounting Dimension Detail	会计维度明细
4512	Default Dimension	默认尺寸
4513	Mandatory For Balance Sheet	资产负债表必备
4514	Mandatory For Profit and Loss Account	对于损益账户必须提供
4515	Accounting Period	会计期间
4516	Period Name	期间名称
4517	Closed Documents	已关闭的文件
4518	Accounts Settings	会计设置
4519	Settings for Accounts	科目设置
4520	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
4521	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
4522	Determine Address Tax Category From	确定地址税类别
4523	Over Billing Allowance (%)	超过结算津贴（％）
4524	Credit Controller	信用控制人
4525	Check Supplier Invoice Number Uniqueness	检查供应商费用清单编号唯一性
4526	Make Payment via Journal Entry	通过手工凭证进行付款
4527	Unlink Payment on Cancellation of Invoice	取消费用清单时去掉关联的付款
4528	Book Asset Depreciation Entry Automatically	自动生成固定资产折旧凭证
4529	Automatically Add Taxes and Charges from Item Tax Template	从项目税模板自动添加税费
4530	Automatically Fetch Payment Terms	自动获取付款条款
4531	Show Payment Schedule in Print	在打印中显示付款工时单
4532	Currency Exchange Settings	外币汇率设置
4533	Allow Stale Exchange Rates	允许使用历史汇率
4534	Stale Days	信用证有效期天数
4535	Report Settings	报表设置
4536	Use Custom Cash Flow Format	使用自定义现金流量格式
4537	Allowed To Transact With	允许与。。。交易
4538	SWIFT number	环球银行金融电信协会代码
4539	Branch Code	分行代码
4540	Address and Contact	地址和联系方式
4541	Address HTML	地址HTML
4542	Contact HTML	联系HTML
4543	Data Import Configuration	数据导入配置
4544	Bank Transaction Mapping	银行交易映射
4545	Plaid Access Token	格子访问令牌
4546	Company Account	公司帐号
4547	Account Subtype	帐户子类型
4548	Is Default Account	是默认帐户
4549	Is Company Account	是公司帐户
4550	Party Details	往来单位详细信息
4551	Account Details	科目信息
4552	IBAN	IBAN
4553	Bank Account No	银行帐号
4554	Integration Details	集成细节
4555	Integration ID	集成ID
4556	Last Integration Date	上次整合日期
4557	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
4558	Mask	面具
4559	Bank Account Subtype	银行帐户子类型
4560	Bank Account Type	银行账户类型
4561	Bank Guarantee	银行担保
4562	Bank Guarantee Type	银行担保类型
4563	Receiving	接收
4564	Providing	提供
4565	Reference Document Name	参考文件名称
4566	Validity in Days	有效天数
4567	Bank Account Info	银行账户信息
4568	Clauses and Conditions	条款和条件
4569	Other Details	其他详情
4570	Bank Guarantee Number	银行担保编号
4571	Name of Beneficiary	受益人姓名
4572	Margin Money	保证金
4573	Charges Incurred	产生的费用
4574	Fixed Deposit Number	定期存款编号
4575	Account Currency	科目币种
4576	Select the Bank Account to reconcile.	选择要对帐的银行帐户。
4577	Include Reconciled Entries	包括核销分录
4578	Get Payment Entries	获取付款项
4579	Payment Entries	付款项
4580	Update Clearance Date	更新清算日期
4581	Bank Reconciliation Detail	银行对帐信息
4582	Cheque Number	支票号码
4583	Cheque Date	支票日期
4584	Statement Header Mapping	对帐单抬头对照关系
4585	Statement Headers	对帐单抬头
4586	Transaction Data Mapping	交易数据映射
4587	Mapped Items	已映射的项目
4588	Bank Statement Settings Item	银行对账单设置项
4589	Mapped Header	已映射的标题
4590	Bank Header	银行标题
4591	Bank Statement Transaction Entry	银行对账单交易分录
4592	Bank Transaction Entries	银行交易分录
4593	New Transactions	新交易
4594	Match Transaction to Invoices	将交易记录与费用清单匹配
4595	Create New Payment/Journal Entry	创建新的付款/日记账分录
4596	Submit/Reconcile Payments	提交/核销付款
4597	Matching Invoices	匹配费用清单
4598	Payment Invoice Items	付款要求
4599	Reconciled Transactions	已核对的交易
4600	Bank Statement Transaction Invoice Item	银行对账单交易费用清单条目
4601	Payment Description	付款说明
4602	Invoice Date	费用清单日期
4603	invoice	发票
4604	Bank Statement Transaction Payment Item	银行对账单交易付款项目
4605	outstanding_amount	未付金额
4606	Payment Reference	付款凭据
4607	Bank Statement Transaction Settings Item	银行对账单交易设置项目
4608	Bank Data	银行数据
4609	Mapped Data Type	已映射数据类型
4610	Mapped Data	已映射数据
4611	Bank Transaction	银行交易
4612	ACC-BTN-.YYYY.-	ACC-BTN-.YYYY.-
4613	Transaction ID	交易ID
4614	Unallocated Amount	未分配金额
4615	Field in Bank Transaction	银行交易中的字段
4616	Column in Bank File	银行文件中的列
4617	Bank Transaction Payments	银行交易付款
4618	Control Action	控制行动
4619	Applicable on Material Request	适用于物料申请
4620	Action if Annual Budget Exceeded on MR	年度预算超出MR的行动
4621	Warn	警告
4622	Ignore	忽略
4623	Action if Accumulated Monthly Budget Exceeded on MR	如果累计每月预算超过MR，则采取行动
4624	Applicable on Purchase Order	适用于采购订单
4625	Action if Annual Budget Exceeded on PO	年度预算超出采购订单时采取的行动
4626	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
4627	Applicable on booking actual expenses	适用于预订实际费用
4628	Action if Annual Budget Exceeded on Actual	年度预算超出实际的行动
4629	Action if Accumulated Monthly Budget Exceeded on Actual	累计每月预算超出实际的行动
4630	Budget Accounts	预算科目
4631	Budget Account	预算科目
4632	Budget Amount	预算额
4633	C-Form	C-表
4634	ACC-CF-.YYYY.-	ACC-CF-.YYYY.-
4635	C-Form No	C-表编号
4636	Received Date	收到日期
4637	Quarter	季
4638	I	我
4639	II	二
4640	III	III
4641	IV	IV
4642	C-Form Invoice Detail	C-Form费用清单明细
4643	Invoice No	费用清单号码
4644	Cash Flow Mapper	现金流量映射器
4645	Section Name	部分名称
4646	Section Header	章节标题
4647	Section Leader	科长
4648	e.g Adjustments for:	例如调整：
4649	Section Subtotal	部分小计
4650	Section Footer	章节页脚
4651	Position	位置
4652	Cash Flow Mapping	现金流量映射
4653	Select Maximum Of 1	选择最多1个
4654	Is Finance Cost	财务成本
4655	Is Working Capital	是营运资本
4656	Is Finance Cost Adjustment	财务成本调整
4657	Is Income Tax Liability	是所得税责任
4658	Is Income Tax Expense	是所得税费用？
4659	Cash Flow Mapping Accounts	现金流量表科目
4660	account	科目
4661	Cash Flow Mapping Template	现金流量映射模板
4662	Cash Flow Mapping Template Details	现金流量映射模板细节
4663	POS-CLO-	POS-CLO-
4664	Custody	保管
4665	Net Amount	净额
4666	Cashier Closing Payments	收银员结算付款
4667	Chart of Accounts Importer	会计科目表
4668	Import Chart of Accounts from a csv file	从csv文件导入科目表
4669	Attach custom Chart of Accounts file	附加自定义会计科目表文件
4670	Chart Preview	图表预览
4671	Chart Tree	图表树
4672	Cheque Print Template	支票打印模板
4673	Has Print Format	有打印格式
4674	Primary Settings	主要设置
4675	Cheque Size	支票大小
4676	Regular	定期
4677	Starting position from top edge	起价顶边位置
4678	Cheque Width	支票宽度
4679	Cheque Height	支票高度
4680	Scanned Cheque	支票扫描
4681	Is Account Payable	为应付账款
4682	Distance from top edge	从顶边的距离
4683	Distance from left edge	从左侧边缘的距离
4684	Message to show	信息显示
4685	Date Settings	日期设定
4686	Starting location from left edge	从左边起始位置
4687	Payer Settings	付款人设置
4688	Width of amount in word	文字表示的金额输出宽度
4689	Line spacing for amount in words	行距文字量
4690	Amount In Figure	量图
4691	Signatory Position	签署的位置
4692	Closed Document	已关闭文件
4693	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。
4694	Cost Center Name	成本中心名称
4695	Parent Cost Center	上级成本中心
4696	lft	Lft
4697	rgt	RGT
4698	Coupon Code	优惠券代码
4699	Coupon Name	优惠券名称
4700	e.g. "Summer Holiday 2019 Offer 20"	例如“ 2019年暑假特惠20”
4701	Coupon Type	优惠券类型
4702	Promotional	促销性
4703	Gift Card	礼物卡
4704	unique e.g. SAVE20 To be used to get discount	独特的，例如SAVE20用于获得折扣
4705	Validity and Usage	有效性和用法
4706	Valid From	有效期自
4707	Valid Upto	有效期至
4708	Maximum Use	最大使用量
4709	Used	用过的
4710	Coupon Description	优惠券说明
4711	Discounted Invoice	特价发票
4712	Debit to	借给
4713	Exchange Rate Revaluation	汇率重估
4714	Get Entries	获取条目
4715	Exchange Rate Revaluation Account	汇率重估科目
4716	Total Gain/Loss	总收益/损失
4717	Balance In Account Currency	科目币别余额
4718	Current Exchange Rate	当前汇率
4719	Balance In Base Currency	本币余额
4720	New Exchange Rate	新汇率
4721	New Balance In Base Currency	本币新余额
4722	Gain/Loss	收益/损失
4723	**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。
4724	Year Name	年度名称
4725	For e.g. 2012, 2012-13	对例如2012，2012-13
4726	Year Start Date	年度起始日期
4727	Year End Date	年度结束日期
4728	Companies	企业
4729	Auto Created	自动创建
4730	Stock User	库存用户
4731	Fiscal Year Company	公司财务年度
4732	Debit Amount	借方金额
4733	Credit Amount	信贷金额
4734	Debit Amount in Account Currency	科目币别借方金额
4735	Credit Amount in Account Currency	科目币别贷方金额
4736	Voucher Detail No	凭证信息编号
4737	Is Opening	开帐分录？
4738	Is Advance	是否预付款
4739	To Rename	要重命名
4740	GST Account	GST科目
4741	CGST Account	CGST账户
4742	SGST Account	SGST账户
4743	IGST Account	IGST科目
4744	CESS Account	CESS科目
4745	Loan Start Date	贷款开始日期
4746	Loan Period (Days)	贷款期限（天）
4747	Loan End Date	贷款结束日期
4748	Bank Charges	银行收费
4749	Short Term Loan Account	短期贷款账户
4750	Bank Charges Account	银行手续费账户
4751	Accounts Receivable Credit Account	应收帐款信用帐户
4752	Accounts Receivable Discounted Account	应收帐款折扣帐户
4753	Accounts Receivable Unpaid Account	应收帐款未付帐户
4754	Item Tax Template	物品税模板
4755	Tax Rates	税率
4756	Item Tax Template Detail	项目税模板详细信息
4757	Entry Type	凭证类型
4758	Inter Company Journal Entry	Inter公司手工凭证
4759	Bank Entry	银行凭证
4760	Cash Entry	现金分录
4761	Credit Card Entry	信用卡分录
4762	Contra Entry	对销分录
4763	Excise Entry	Excise分录
4764	Write Off Entry	销帐分录
4765	Opening Entry	开帐凭证
4766	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
4767	Accounting Entries	会计分录
4768	Total Debit	总借方金额
4769	Total Credit	总贷方金额
4770	Difference (Dr - Cr)	差异(借方-贷方)
4771	Make Difference Entry	创建差异分录
4772	Total Amount Currency	总金额币种
4773	Total Amount in Words	大写的总金额
4774	Remark	备注
4775	Paid Loan	付费贷款
4776	Inter Company Journal Entry Reference	关联公司业务手工凭证参考
4777	Write Off Based On	销帐基于
4778	Get Outstanding Invoices	获取未付费用清单
4779	Write Off Amount	冲销金额
4780	Printing Settings	打印设置
4781	Pay To / Recd From	支付/ 收款自
4782	Payment Order	付款单
4783	Subscription Section	重复
4784	Journal Entry Account	手工凭证帐号
4785	Account Balance	科目余额
4786	Party Balance	往来单位余额
4787	Accounting Dimensions	会计维度
4788	If Income or Expense	收入或支出
4789	Exchange Rate	汇率
4790	Debit in Company Currency	借记卡在公司货币
4791	Credit in Company Currency	基于公司本货的信用额度
4792	Payroll Entry	工资计算
4793	Employee Advance	员工预支
4794	Reference Due Date	参考到期日
4795	Loyalty Program Tier	忠诚度计划层级
4796	Redeem Against	兑换
4797	Expiry Date	到期时间
4798	Loyalty Point Entry Redemption	忠诚度积分兑换
4799	Redemption Date	赎回日期
4800	Redeemed Points	兑换积分
4801	Loyalty Program Name	忠诚计划名称
4802	Loyalty Program Type	忠诚度计划类型
4803	Single Tier Program	单层计划
4804	Multiple Tier Program	多层计划
4805	Customer Territory	客户地区
4806	Auto Opt In (For all customers)	自动选择（适用于所有客户）
4807	Collection Tier	收集层
4808	Collection Rules	收集规则
4809	Redemption	赎回
4810	Conversion Factor	转换系数
4811	1 Loyalty Points = How much base currency?	1忠诚度积分=多少基本币？
4812	Expiry Duration (in days)	到期时间（天）
4813	Help Section	帮助部分
4814	Loyalty Program Help	忠诚度计划帮助
4815	Loyalty Program Collection	忠诚度计划集
4816	Tier Name	等级名称
4817	Minimum Total Spent	最低总支出
4818	Collection Factor (=1 LP)	收集因子（= 1 LP）
4819	For how much spent = 1 Loyalty Point	花费多少= 1忠诚点
4820	Mode of Payment Account	付款方式默认科目
4821	Default Account	默认科目
4822	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。
4823	**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。
4824	Distribution Name	分配名称
4825	Name of the Monthly Distribution	月度分布名称
4826	Monthly Distribution Percentages	月度分布比例
4827	Monthly Distribution Percentage	月度分布比例
4828	Percentage Allocation	核销百分比
4829	Create Missing Party	创建丢失的单位
4830	Create missing customer or supplier.	创建已丢失的客户或供应商
4831	Opening Invoice Creation Tool Item	费用清单创建工具项
4832	Temporary Opening Account	临时开账科目
4833	Party Account	往来单位科目
4834	Type of Payment	付款类型
4835	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
4836	Receive	收款
4837	Internal Transfer	内部转账
4838	Payment Order Status	付款订单状态
4839	Payment Ordered	付款订购
4840	Payment From / To	支付自/至
4841	Company Bank Account	公司银行账户
4842	Party Bank Account	党银行账户
4843	Account Paid From	收款科目
4844	Account Paid To	付款科目
4845	Paid Amount (Company Currency)	已支付的金额（公司货币）
4846	Received Amount	收到的金额
4847	Received Amount (Company Currency)	收到的款项（公司币种）
4848	Get Outstanding Invoice	获得优秀发票
4849	Payment References	付款参考
4850	Writeoff	注销
4851	Total Allocated Amount	总已分配金额
4852	Total Allocated Amount (Company Currency)	总拨款额（公司币种）
4853	Set Exchange Gain / Loss	设置汇兑损益
4854	Difference Amount (Company Currency)	差异金额（公司币种）
4855	Write Off Difference Amount	销帐差异金额
4856	Deductions or Loss	扣除或损失
4857	Payment Deductions or Loss	付款扣除或损失
4858	Cheque/Reference Date	支票/参考日期
4859	Payment Entry Deduction	输入付款扣除
4860	Payment Entry Reference	付款凭证参考
4861	Allocated	已分配
4862	Payment Gateway Account	支付网关账户
4863	Payment Account	付款帐号
4864	Default Payment Request Message	默认的付款申请消息
4865	PMO-	PMO-
4866	Payment Order Type	付款订单类型
4867	Payment Order Reference	付款订单参考
4868	Bank Account Details	银行账户明细
4869	Payment Reconciliation	付款对账
4870	Receivable / Payable Account	应收/应付账款
4871	Bank / Cash Account	银行/现金账户
4872	From Invoice Date	从费用清单日期
4873	To Invoice Date	费用清单日期
4874	Minimum Invoice Amount	最小费用清单金额
4875	Maximum Invoice Amount	最高费用清单金额
4876	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。
4877	Get Unreconciled Entries	获取未对帐/结清分录
4878	Unreconciled Payment Details	未核销付款信息
4879	Invoice/Journal Entry Details	费用清单/手工凭证详细信息
4880	Payment Reconciliation Invoice	付款发票对账
4881	Invoice Number	费用清单号码
4882	Payment Reconciliation Payment	付款方式付款对账
4883	Reference Row	引用行
4884	Allocated amount	已核销金额
4885	Payment Request Type	付款申请类型
4886	Outward	向外
4887	Inward	向内的
4888	ACC-PRQ-.YYYY.-	ACC-PRQ-.YYYY.-
4889	Transaction Details	交易明细
4890	Amount in customer's currency	量客户的货币
4891	Is a Subscription	是订阅
4892	Transaction Currency	交易货币
4893	Subscription Plans	订阅计划
4894	SWIFT Number	SWIFT号码
4895	Recipient Message And Payment Details	收件人邮件和付款细节
4896	Make Sales Invoice	创建销售费用清单
4897	Mute Email	静音电子邮件
4898	payment_url	支付_链接
4899	Payment Gateway Details	支付网关信息
4900	Payment Schedule	付款工时单
4901	Invoice Portion	费用清单占比
4902	Payment Amount	付款金额
4903	Payment Term Name	付款条款名称
4904	Due Date Based On	到期日基于
4905	Day(s) after invoice date	费用清单日期后的天数
4906	Day(s) after the end of the invoice month	费用清单月份结束后的一天
4907	Month(s) after the end of the invoice month	费用清单月份结束后的月份
4908	Credit Days	信用期
4909	Credit Months	信贷月份
4910	Allocate Payment Based On Payment Terms	根据付款条件分配付款
4911	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
4912	Payment Terms Template Detail	付款条款模板细节
4913	Closing Fiscal Year	结算财年
4914	Closing Account Head	结算科目
4915	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
4916	POS Customer Group	销售终端客户群
4917	POS Field	POS场
4918	POS Item Group	销售终端物料组
4919	Company Address	公司地址
4920	Update Stock	更新库存
4921	Ignore Pricing Rule	忽略定价规则
4922	Applicable for Users	适用于用户
4923	Sales Invoice Payment	销售发票付款
4924	Item Groups	物料组
4925	Only show Items from these Item Groups	仅显示这些项目组中的项目
4926	Customer Groups	客户群
4927	Only show Customer of these Customer Groups	仅显示这些客户组的客户
4928	Write Off Account	销帐科目
4929	Write Off Cost Center	销帐成本中心
4930	Account for Change Amount	零钱科目
4931	Taxes and Charges	税/费
4932	Apply Discount On	申请折扣
4933	POS Profile User	POS配置文件用户
4934	Apply On	应用于
4935	Price or Product Discount	价格或产品折扣
4936	Apply Rule On Item Code	在物品代码上应用规则
4937	Apply Rule On Item Group	在项目组上应用规则
4938	Apply Rule On Brand	在品牌上应用规则
4939	Mixed Conditions	混合条件
4940	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。
4941	Is Cumulative	是累积的
4942	Coupon Code Based	基于优惠券代码
4943	Discount on Other Item	其他物品的折扣
4944	Apply Rule On Other	在其他方面适用规则
4945	Party Information	党的信息
4946	Quantity and Amount	数量和金额
4947	Min Qty	最小数量
4948	Max Qty	最大数量
4949	Min Amt	Min Amt
4950	Max Amt	Max Amt
4951	Period Settings	期间设置
4952	Margin	利润
4953	Margin Type	保证金类型
4954	Margin Rate or Amount	保证金税率或税额
4955	Price Discount Scheme	价格折扣计划
4956	Rate or Discount	价格或折扣
4957	Discount Percentage	折扣百分比
4958	Discount Amount	折扣金额
4959	For Price List	价格清单
4960	Product Discount Scheme	产品折扣计划
4961	Same Item	相同的项目
4962	Free Item	免费物品
4963	Threshold for Suggestion	建议的门槛
4964	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
4965	Higher the number, higher the priority	数字越大，优先级越高
4966	Apply Multiple Pricing Rules	应用多个定价规则
4967	Apply Discount on Rate	应用折扣率
4968	Validate Applied Rule	验证应用规则
4969	Rule Description	规则说明
4970	Pricing Rule Help	定价规则说明
4971	Promotional Scheme Id	促销计划ID
4972	Promotional Scheme	促销计划
4973	Pricing Rule Brand	定价规则品牌
4974	Pricing Rule Detail	定价规则细节
4975	Child Docname	儿童医生名称
4976	Rule Applied	适用规则
4977	Pricing Rule Item Code	定价规则项目代码
4978	Pricing Rule Item Group	定价规则项目组
4979	Price Discount Slabs	价格折扣板
4980	Promotional Scheme Price Discount	促销计划价格折扣
4981	Product Discount Slabs	产品折扣板
4982	Promotional Scheme Product Discount	促销计划产品折扣
4983	Min Amount	最低金额
4984	Max Amount	最大金额
4985	Discount Type	折扣类型
4986	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
4987	Tax Withholding Category	预扣税类别
4988	Edit Posting Date and Time	修改记帐日期与时间
4989	Is Paid	已付款？
4990	Is Return (Debit Note)	是退货（借记卡）
4991	Apply Tax Withholding Amount	申请预扣税金额
4992	Accounting Dimensions	会计维度
4993	Supplier Invoice Details	供应商费用清单信息
4994	Supplier Invoice Date	供应商费用清单日期
4995	Return Against Purchase Invoice	基于采购费用清单退货
4996	Select Supplier Address	选择供应商地址
4997	Contact Person	联络人
4998	Select Shipping Address	选择销售出货地址
4999	Currency and Price List	货币和价格清单
5000	Price List Currency	价格清单货币
5001	Price List Exchange Rate	价格清单汇率
5002	Set Accepted Warehouse	设置接受的仓库
5003	Rejected Warehouse	拒收仓库
5004	Warehouse where you are maintaining stock of rejected items	拒收物料的仓库
5005	Raw Materials Supplied	已提供的原材料
5006	Supplier Warehouse	供应商仓库
5007	Pricing Rules	定价规则
5008	Supplied Items	供应的物料
5009	Total (Company Currency)	总金额（公司货币）
5010	Net Total (Company Currency)	总净金额（公司货币）
5011	Total Net Weight	总净重
5012	Shipping Rule	配送规则
5013	Purchase Taxes and Charges Template	进项税/费模板
5014	Purchase Taxes and Charges	购置税/费
5015	Tax Breakup	税收分解
5016	Taxes and Charges Calculation	税费计算
5017	Taxes and Charges Added (Company Currency)	税/费已添加（公司货币）
5018	Taxes and Charges Deducted (Company Currency)	已扣除税费（公司货币）
5019	Total Taxes and Charges (Company Currency)	总税/费（公司货币）
5020	Taxes and Charges Added	已添加的税费
5021	Taxes and Charges Deducted	已扣除税费
5022	Total Taxes and Charges	总税/费
5023	Additional Discount	额外折扣
5024	Apply Additional Discount On	额外折扣基于
5025	Additional Discount Amount (Company Currency)	额外折扣金额（公司货币）
5026	Additional Discount Percentage	额外折扣率
5027	Additional Discount Amount	额外折扣金额
5028	Grand Total (Company Currency)	总计（公司货币）
5029	Rounding Adjustment (Company Currency)	四舍五入调整（公司货币）
5030	Rounded Total (Company Currency)	圆整后金额（公司货币）
5031	In Words (Company Currency)	大写金额（公司货币）
5032	Rounding Adjustment	舍入调整
5033	In Words	大写金额
5034	Total Advance	总预收额
5035	Disable Rounded Total	禁用圆整后金额
5036	Cash/Bank Account	现金/银行科目
5037	Write Off Amount (Company Currency)	销帐金额（公司货币）
5038	Set Advances and Allocate (FIFO)	设置进度和分配（FIFO）
5039	Get Advances Paid	获取已付预付款
5040	Advances	进展
5041	Terms	条款
5042	Terms and Conditions1	条款和条件1
5043	Group same items	合并相同物料
5044	Print Language	打印语言
5045	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
5046	Credit To	贷记
5047	Party Account Currency	往来单位科目币种
5048	Against Expense Account	针对的费用账目
5049	Inter Company Invoice Reference	公司之间费用清单参考
5050	Is Internal Supplier	是内部供应商
5051	Start date of current invoice's period	当前费用清单周期的起始日期
5052	End date of current invoice's period	当前费用清单周期的结束日期
5053	Update Auto Repeat Reference	更新自动重复参考
5054	Purchase Invoice Advance	采购费用清单预付
5055	Purchase Invoice Item	采购费用清单项
5056	Quantity and Rate	数量和价格
5057	Received Qty	收到数量
5058	Accepted Qty	接受数量
5059	Rejected Qty	拒收数量
5060	UOM Conversion Factor	计量单位换算系数
5061	Discount on Price List Rate (%)	基于价格清单价格的折扣（％）
5062	Price List Rate (Company Currency)	价格清单单价（公司货币）
5063	Rate	单价
5064	Rate (Company Currency)	单价（公司货币）
5065	Amount (Company Currency)	金额（公司货币）
5066	Is Free Item	是免费物品
5067	Net Rate	净单价
5068	Net Rate (Company Currency)	净单价（公司货币）
5069	Net Amount (Company Currency)	净金额（公司货币）
5070	Item Tax Amount Included in Value	物品税金额包含在价值中
5071	Landed Cost Voucher Amount	到岸成本凭证金额
5072	Raw Materials Supplied Cost	已提供的原材料成本
5073	Accepted Warehouse	已确认的仓库
5074	Serial No	序列号
5075	Rejected Serial No	拒收序列号
5076	Expense Head	总支出
5077	Is Fixed Asset	是固定的资产
5078	Asset Location	资产位置
5079	Deferred Expense	递延费用
5080	Deferred Expense Account	递延费用帐户
5081	Service Stop Date	服务停止日期
5082	Enable Deferred Expense	启用延期费用
5083	Service Start Date	服务开始日期
5084	Service End Date	服务结束日期
5085	Allow Zero Valuation Rate	允许评估价为0
5086	Item Tax Rate	物料税率
5087	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。
5088	Purchase Order Item	采购订单项
5089	Purchase Receipt Detail	采购收货明细
5090	Item Weight Details	物料重量
5091	Weight Per Unit	每单位重量
5092	Total Weight	总重量
5093	Weight UOM	重量计量单位
5094	Page Break	分页符
5095	Consider Tax or Charge for	用途
5096	Valuation and Total	库存评估价与总计
5097	Valuation	库存评估价
5098	Add or Deduct	添加或扣除
5099	Deduct	扣除
5100	On Previous Row Amount	基于前一行的金额
5101	On Previous Row Total	基于前一行的总计
5102	On Item Quantity	关于物品数量
5103	Reference Row #	参考行＃
5104	Is this Tax included in Basic Rate?	此税项是否包含在基本价格中？
5105	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。
5106	Account Head	帐号头
5107	Tax Amount After Discount Amount	税额折后金额
5108	Item Wise Tax Detail	明智的税项明细
5109	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。
5110	Salary Component Account	薪资构成科目
5111	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。
5112	ACC-SINV-.YYYY.-	ACC-SINV-.YYYY.-
5113	Include Payment (POS)	直接付款（POS订单）
5114	Offline POS Name	离线POS名称
5115	Is Return (Credit Note)	是退货？（退款单）
5116	Return Against Sales Invoice	基于销售费用清单退货
5117	Update Billed Amount in Sales Order	更新销售订单中的结算金额
5118	Customer PO Details	客户PO详细信息
5119	Customer's Purchase Order	客户采购订单
5120	Customer's Purchase Order Date	客户的采购订单日期
5121	Customer Address	客户地址
5122	Shipping Address Name	销售出货地址
5123	Company Address Name	公司地址名称
5124	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
5125	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
5126	Set Source Warehouse	设置源仓库（出货仓）
5127	Packing List	包装清单
5128	Packed Items	已打包物料
5129	Product Bundle Help	产品包帮助
5130	Time Sheet List	时间表列表
5131	Time Sheets	时间表
5132	Total Billing Amount	总结算金额
5133	Sales Taxes and Charges Template	销项税/费模板
5134	Sales Taxes and Charges	销售税费
5135	Loyalty Points Redemption	忠诚积分兑换
5136	Redeem Loyalty Points	兑换忠诚度积分
5137	Redemption Account	赎回账户
5138	Redemption Cost Center	赎回成本中心
5139	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。
5140	Allocate Advances Automatically (FIFO)	自动分配进度（FIFO）
5141	Get Advances Received	获取已收预付款
5142	Base Change Amount (Company Currency)	基地涨跌额（公司币种）
5143	Write Off Outstanding Amount	注销未付金额
5144	Terms and Conditions Details	条款和条件信息
5145	Is Internal Customer	是内部客户
5146	Is Discounted	打折
5147	Unpaid and Discounted	无偿和折扣
5148	Overdue and Discounted	逾期和折扣
5149	Accounting Details	会计细节
5150	Debit To	科目（应收帐款）
5151	Is Opening Entry	是否期初分录
5152	C-Form Applicable	C-表格适用
5153	Commission Rate (%)	佣金率（％）
5154	Sales Team1	销售团队1
5155	Against Income Account	针对的收益账目
5156	Sales Invoice Advance	销售费用清单预付款
5157	Advance amount	预付款总额
5158	Sales Invoice Item	销售费用清单项目
5159	Customer's Item Code	客户的物料代码
5160	Brand Name	品牌名称
5161	Qty as per Stock UOM	按库存计量单位数量
5162	Discount and Margin	折扣与边际利润
5163	Rate With Margin	利率保证金
5164	Discount (%) on Price List Rate with Margin	价格上涨率与贴现率的折扣（％）
5165	Rate With Margin (Company Currency)	利率保证金（公司货币）
5166	Delivered By Supplier	交付供应商
5167	Deferred Revenue	递延收入
5168	Deferred Revenue Account	递延收入科目
5169	Enable Deferred Revenue	启用延期收入
5170	Stock Details	库存详细信息
5171	Customer Warehouse (Optional)	客户仓库（可选）
5172	Available Batch Qty at Warehouse	仓库中可用的批次数量
5173	Available Qty at Warehouse	库存可用数量
5174	Delivery Note Item	销售出货单项
5175	Base Amount (Company Currency)	基本金额（公司币种）
5176	Sales Invoice Timesheet	销售费用清单工时单
5177	Time Sheet	时间表
5178	Billing Hours	计入账单的小时
5179	Timesheet Detail	时间表详细信息
5180	Tax Amount After Discount Amount (Company Currency)	扣除折扣后税额（公司货币）
5181	Item Wise Tax Detail	物料税/费信息
5182	Parenttype	上级类型
5183	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。
5184	* Will be calculated in the transaction.	*将被计算在该交易内。
5185	From No	来自No
5186	To No	至No
5187	Is Company	是公司？
5188	Current State	当前状态
5189	Purchased	已采购
5190	From Shareholder	来自股东
5191	From Folio No	来自对开本No.
5192	To Shareholder	给股东
5193	To Folio No	对开本No
5194	Equity/Liability Account	权益/负债科目
5195	Asset Account	资产科目
5196	(including)	（包含）
5197	ACC-SH-.YYYY.-	ACC-SH-.YYYY.-
5198	Folio no.	对开本页码.
5199	Address and Contacts	地址和联系方式
5200	Contact List	联系人列表
5201	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
5202	Specify conditions to calculate shipping amount	指定用来计算运费金额的条件
5203	Shipping Rule Label	配送规则标签
5204	example: Next Day Shipping	例如：次日发货
5205	Shipping Rule Type	运输规则类型
5206	Shipping Account	销售出货账户
5207	Calculate Based On	基于...的计算
5208	Fixed	固定
5209	Net Weight	净重
5210	Shipping Amount	发货金额
5211	Shipping Rule Conditions	配送规则条件
5212	Restrict to Countries	限制到国家
5213	Valid for Countries	有效的国家
5214	Shipping Rule Condition	配送规则条件
5215	A condition for a Shipping Rule	发货规则的一个条件
5216	From Value	起始值
5217	To Value	To值
5218	Shipping Rule Country	航运规则国家
5219	Subscription Period	订阅期
5220	Subscription Start Date	订阅开始日期
5221	Cancelation Date	取消日期
5222	Trial Period Start Date	试用期开始日期
5223	Trial Period End Date	试用期结束日期
5224	Current Invoice Start Date	当前费用清单开始日期
5225	Current Invoice End Date	当前费用清单结束日期
5226	Days Until Due	天至期限
5227	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
5228	Cancel At End Of Period	在期末取消
5229	Generate Invoice At Beginning Of Period	在期初生成费用清单
5230	Plans	计划
5231	Discounts	折扣
5232	Additional DIscount Percentage	额外折扣百分比
5233	Additional DIscount Amount	额外的折扣金额
5234	Subscription Invoice	订阅费用清单
5235	Subscription Plan	订阅计划
5236	Cost	成本
5237	Billing Interval	计费间隔
5238	Billing Interval Count	计费间隔计数
5239	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
5240	Payment Plan	付款计划
5241	Subscription Plan Detail	订阅计划信息
5242	Plan	计划
5243	Subscription Settings	订阅设置
5244	Grace Period	宽限期
5245	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
5246	Prorate	按比例分配
5247	Tax Rule	税务规则
5248	Tax Type	税收类型
5249	Use for Shopping Cart	使用的购物车
5250	Billing City	结算城市
5251	Billing County	开票县
5252	Billing State	计费状态
5253	Billing Zipcode	计费邮编
5254	Billing Country	结算国家
5255	Shipping City	起运市
5256	Shipping County	起运县
5257	Shipping State	运输状态
5258	Shipping Zipcode	运输邮编
5259	Shipping Country	起运国家
5260	Tax Withholding Account	代扣税款科目
5261	Tax Withholding Rates	预扣税率
5262	Rates	价格
5263	Tax Withholding Rate	税收预扣税率
5264	Single Transaction Threshold	单一交易阈值
5265	Cumulative Transaction Threshold	累积交易阈值
5266	Agriculture Analysis Criteria	农业分析标准
5267	Linked Doctype	链接的文档类型
5268	Water Analysis	水分析
5269	Soil Analysis	土壤分析
5270	Plant Analysis	植物分析
5271	Fertilizer	肥料
5272	Soil Texture	土壤纹理
5273	Weather	天气
5274	Agriculture Manager	农业经理
5275	Agriculture User	农业用户
5276	Agriculture Task	农业任务
5277	Task Name	任务名称
5278	Start Day	开始日
5279	End Day	结束日期
5280	Holiday Management	度假管理
5281	Ignore holidays	忽略假期
5282	Previous Business Day	前一个营业日
5283	Next Business Day	下一个营业日
5284	Urgent	加急
5285	Crop	作物
5286	Crop Name	作物名称
5287	Scientific Name	科学名称
5288	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。
5289	Crop Spacing	作物间距
5290	Crop Spacing UOM	裁剪间隔UOM
5291	Row Spacing	行间距
5292	Row Spacing UOM	行距UOM
5293	Perennial	多年生
5294	Biennial	双年展
5295	Planting UOM	种植UOM
5296	Planting Area	种植面积
5297	Yield UOM	产量UOM
5298	Materials Required	所需材料
5299	Produced Items	生产物料
5300	Produce	生产
5301	Byproducts	副产品
5302	Linked Location	链接位置
5303	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
5304	This will be day 1 of the crop cycle	这将是作物周期的第一天
5305	ISO 8601 standard	ISO 8601标准
5306	Cycle Type	循环类型
5307	Less than a year	不到一年
5308	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
5309	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
5310	Detected Diseases	检测到的疾病
5311	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
5312	Detected Disease	检测到的疾病
5313	LInked Analysis	链接的分析
5314	Disease	疾病
5315	Tasks Created	创建的任务
5316	Common Name	通用名称
5317	Treatment Task	治疗任务
5318	Treatment Period	治疗期
5319	Fertilizer Name	肥料名称
5320	Density (if liquid)	密度（如果是液体）
5321	Fertilizer Contents	肥料含量
5322	Fertilizer Content	肥料含量
5323	Linked Plant Analysis	链接的工厂分析
5324	Linked Soil Analysis	连接的土壤分析
5325	Linked Soil Texture	连接的土壤纹理
5326	Collection Datetime	收集日期时间
5327	Laboratory Testing Datetime	实验室测试日期时间
5328	Result Datetime	结果日期时间
5329	Plant Analysis Criterias	植物分析标准
5330	Plant Analysis Criteria	植物分析标准
5331	Minimum Permissible Value	最小允许值
5332	Maximum Permissible Value	最大允许值
5333	Ca/K	钙/钾
5334	Ca/Mg	钙/镁
5335	Mg/K	镁/ K
5336	(Ca+Mg)/K	（钙+镁）/ K
5337	Ca/(K+Ca+Mg)	钙 /（钾 +钙+镁）
5338	Soil Analysis Criterias	土壤分析标准
5339	Soil Analysis Criteria	土壤分析标准
5340	Soil Type	土壤类型
5341	Loamy Sand	泥沙
5342	Sandy Loam	桑迪Loam
5343	Loam	壤土
5344	Silt Loam	淤泥粘土
5345	Sandy Clay Loam	桑迪粘土壤土
5346	Clay Loam	粘土沃土
5347	Silty Clay Loam	泥土粘土
5348	Sandy Clay	桑迪粘土
5349	Silty Clay	粉泥
5350	Clay Composition (%)	粘土成分（％）
5351	Sand Composition (%)	沙成分（％）
5352	Silt Composition (%)	粉尘成分（％）
5353	Ternary Plot	三元剧情
5354	Soil Texture Criteria	土壤质地标准
5355	Type of Sample	样品类型
5356	Container	容器
5357	Origin	起源
5358	Collection Temperature	收集温度
5359	Storage Temperature	储存温度
5360	Appearance	外观
5361	Person Responsible	负责人
5362	Water Analysis Criteria	水分析标准
5363	Weather Parameter	天气参数
5364	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
5365	Asset Owner	资产所有者
5366	Asset Owner Company	资产所有者公司
5367	Custodian	保管人
5368	Disposal Date	处置日期
5369	Journal Entry for Scrap	手工凭证报废
5370	Available-for-use Date	可供使用的日期
5371	Calculate Depreciation	计算折旧
5372	Allow Monthly Depreciation	允许每月折旧
5373	Number of Depreciations Booked	预订折旧数
5374	Finance Books	账簿
5375	Straight Line	直线
5376	Double Declining Balance	双倍余额递减
5377	Manual	手册
5378	Value After Depreciation	折旧后值
5379	Total Number of Depreciations	折旧总数
5380	Frequency of Depreciation (Months)	折旧率（月）
5381	Next Depreciation Date	接下来折旧日期
5382	Depreciation Schedule	折旧计划
5383	Depreciation Schedules	折旧计划
5384	Insurance details	保险详情
5385	Policy number	保单号码
5386	Insurer	保险公司
5387	Insured value	保险价值
5388	Insurance Start Date	保险开始日期
5389	Insurance End Date	保险终止日期
5390	Comprehensive Insurance	综合保险
5391	Maintenance Required	需要维护
5392	Check if Asset requires Preventive Maintenance or Calibration	检查资产是否需要预防性维护或校准
5393	Booked Fixed Asset	预订的固定资产
5394	Purchase Receipt Amount	采购收货单金额
5395	Default Finance Book	默认账簿
5396	Quality Manager	质量经理
5397	Asset Category Name	资产类别名称
5398	Depreciation Options	折旧选项
5399	Enable Capital Work in Progress Accounting	启用资本在建会计
5400	Finance Book Detail	账簿信息
5401	Asset Category Account	资产类别的科目
5402	Fixed Asset Account	固定资产科目
5403	Accumulated Depreciation Account	累计折旧科目
5404	Depreciation Expense Account	折旧费用科目
5405	Capital Work In Progress Account	在途资本科目
5406	Asset Finance Book	资产资金账簿
5407	Written Down Value	账面净值
5408	Expected Value After Useful Life	期望值使用寿命结束后
5409	Rate of Depreciation	折旧率
5410	In Percentage	百分比
5411	Maintenance Team	维修队
5412	Maintenance Manager Name	维护经理姓名
5413	Maintenance Tasks	维护任务
5414	Manufacturing User	生产用户
5415	Asset Maintenance Log	资产维护日志
5416	ACC-AML-.YYYY.-	ACC-AML-.YYYY.-
5417	Maintenance Type	维护类型
5418	Maintenance Status	维护状态
5419	Planned	计划
5420	Has Certificate	有证书
5421	Certificate	证书
5422	Actions performed	已执行的操作
5423	Asset Maintenance Task	资产维护任务
5424	Maintenance Task	维护任务
5425	Preventive Maintenance	预防性的维护
5426	Calibration	校准
5427	2 Yearly	每年2次
5428	Certificate Required	证书要求
5429	Assign to Name	分配给名称
5430	Next Due Date	下一个到期日
5431	Last Completion Date	最后完成日期
5432	Asset Maintenance Team	资产维护团队
5433	Maintenance Team Name	维护组名称
5434	Maintenance Team Members	维护团队成员
5435	Purpose	目的
5436	Stock Manager	库存管理
5437	Asset Movement Item	资产变动项目
5438	Source Location	来源地点
5439	From Employee	来自员工
5440	Target Location	目标位置
5441	To Employee	给员工
5442	Asset Repair	资产修复
5443	ACC-ASR-.YYYY.-	ACC-ASR-.YYYY.-
5444	Failure Date	失败日期
5445	Assign To Name	分配到名称
5446	Repair Status	维修状态
5447	Error Description	错误说明
5448	Downtime	停工期
5449	Repair Cost	修理费用
5450	Manufacturing Manager	生产经理
5451	Current Asset Value	流动资产价值
5452	New Asset Value	新资产价值
5453	Make Depreciation Entry	创建计算折旧凭证
5454	Finance Book Id	账簿ID
5455	Location Name	地点名称
5456	Parent Location	上级位置
5457	Is Container	是容器
5458	Check if it is a hydroponic unit	检查它是否是水培单位
5459	Location Details	位置详情
5460	Latitude	纬度
5461	Longitude	经度
5462	Area	区
5463	Area UOM	区基础单位
5464	Tree Details	树详细信息
5465	Maintenance Team Member	维护团队成员
5466	Team Member	团队成员
5467	Maintenance Role	维护角色
5468	Buying Settings	采购设置
5469	Settings for Buying Module	采购模块的设置
5470	Supplier Naming By	供应商命名方式
5471	Default Supplier Group	默认供应商组
5472	Default Buying Price List	默认采购价格清单
5473	Backflush Raw Materials of Subcontract Based On	基于CRM的分包合同反向原材料
5474	Material Transferred for Subcontract	为转包合同材料转移
5475	Over Transfer Allowance (%)	超过转移津贴（％）
5476	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。
5477	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
5478	Get Items from Open Material Requests	从未完成物料申请获取物料
5479	Fetch items based on Default Supplier.	根据默认供应商获取项目。
5480	Required By	必选
5481	Order Confirmation No	订单确认号
5482	Order Confirmation Date	订单确认日期
5483	Customer Mobile No	客户手机号码
5484	Customer Contact Email	客户联系电子邮件
5485	Set Target Warehouse	设置目标仓库（收货仓）
5486	Sets 'Warehouse' in each row of the Items table.	在“项目”表的每一行中设置“仓库”。
5487	Supply Raw Materials	供应原材料
5488	Purchase Order Pricing Rule	采购订单定价规则
5489	Set Reserve Warehouse	设置储备仓库
5490	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。
5491	Advance Paid	已支付的预付款
5492	Tracking	追踪
5493	% Billed	% 已记账
5494	% Received	％已收货
5495	Ref SQ	参考SQ
5496	Inter Company Order Reference	公司间订单参考
5497	Supplier Part Number	供应商零件编号
5498	Billed Amt	已开票金额
5499	Warehouse and Reference	仓库及参考
5500	To be delivered to customer	将出货给客户
5501	Material Request Item	材料申请项目
5502	Supplier Quotation Item	供应商报价物料
5503	Against Blanket Order	反对一揽子订单
5504	Blanket Order	总括订单
5505	Blanket Order Rate	总括订单单价
5506	Returned Qty	退货数量
5507	Purchase Order Item Supplied	采购订单外发物料
5508	BOM Detail No	物料清单信息编号
5509	Stock Uom	库存计量单位
5510	Raw Material Item Code	原材料物料编号
5511	Supplied Qty	供应的数量
5512	Purchase Receipt Item Supplied	外包订单外发物料
5513	Current Stock	当前库存
5514	PUR-RFQ-.YYYY.-	PUR-RFQ-.YYYY.-
5515	For individual supplier	单个供应商
5516	Link to Material Requests	链接到物料请求
5517	Message for Supplier	消息供应商
5518	Request for Quotation Item	询价项目
5519	Required Date	需求日期
5520	Request for Quotation Supplier	询价供应商
5521	Send Email	发送电子邮件
5522	Quote Status	报价状态
5523	Download PDF	下载PDF
5524	Supplier of Goods or Services.	提供商品或服务的供应商。
5525	Name and Type	名称和类型
5526	SUP-.YYYY.-	SUP-.YYYY.-
5527	Default Bank Account	默认银行科目
5528	Is Transporter	是承运商
5529	Represents Company	代表公司
5530	Supplier Type	供应商类型
5531	Allow Purchase Invoice Creation Without Purchase Order	允许创建没有采购订单的采购发票
5532	Allow Purchase Invoice Creation Without Purchase Receipt	允许在没有收货的情况下创建采购发票
5533	Warn RFQs	警告RFQs
5534	Warn POs	警告PO
5535	Prevent RFQs	防止RFQ
5536	Prevent POs	防止PO
5537	Billing Currency	结算货币
5538	Default Payment Terms Template	默认付款条款模板
5539	Block Supplier	块供应商
5540	Hold Type	暂缓处理类型
5541	Leave blank if the Supplier is blocked indefinitely	如果供应商被无限期封锁，请留空
5542	Default Payable Accounts	默认应付账户(多个)
5543	Mention if non-standard payable account	如使用非标准应付科目，应提及
5544	Default Tax Withholding Config	预设税款预扣配置
5545	Supplier Details	供应商信息
5546	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
5547	PUR-SQTN-.YYYY.-	PUR-SQTN-.YYYY.-
5548	Supplier Address	供应商地址
5549	Link to material requests	链接到物料申请
5550	Rounding Adjustment (Company Currency	四舍五入调整（公司货币）
5551	Auto Repeat Section	自动重复部分
5552	Is Subcontracted	是否外包
5553	Lead Time in days	交期（天）
5554	Supplier Score	供应商分数
5555	Indicator Color	指示灯颜色
5556	Evaluation Period	评估期
5557	Per Week	每个星期
5558	Per Month	每月
5559	Per Year	每年
5560	Scoring Setup	得分设置
5561	Weighting Function	加权函数
5562	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）
5563	Scoring Standings	得分排名
5564	Criteria Setup	条件设置
5565	Load All Criteria	加载所有标准
5566	Scoring Criteria	评分标准
5567	Scorecard Actions	记分卡操作
5568	Warn for new Request for Quotations	警告新的报价请求
5569	Warn for new Purchase Orders	警告新的采购订单
5570	Notify Supplier	通知供应商
5571	Notify Employee	通知员工
5572	Supplier Scorecard Criteria	供应商记分卡标准
5573	Criteria Name	标准名称
5574	Max Score	最高分数
5575	Criteria Formula	标准配方
5576	Criteria Weight	标准重量
5577	Supplier Scorecard Period	供应商记分卡期
5578	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
5579	Period Score	期间得分
5580	Calculations	计算
5581	Criteria	标准
5582	Variables	变量
5583	Supplier Scorecard Setup	供应商记分卡设置
5584	Supplier Scorecard Scoring Criteria	供应商记分卡评分标准
5585	Score	得分了
5586	Supplier Scorecard Scoring Standing	供应商记分卡
5587	Standing Name	常务名称
5588	Purple	紫色
5589	Yellow	黄色
5590	Orange	橙子
5591	Min Grade	最小成绩
5592	Max Grade	最高等级
5593	Warn Purchase Orders	警告采购订单
5594	Prevent Purchase Orders	防止采购订单
5595	Employee	员工
5596	Supplier Scorecard Scoring Variable	供应商记分卡评分变量
5597	Variable Name	变量名
5598	Parameter Name	参数名称
5599	Supplier Scorecard Standing	供应商记分卡当前评分
5600	Notify Other	通知其他
5601	Supplier Scorecard Variable	供应商记分卡变数
5602	Call Log	通话记录
5603	Received By	收到的
5604	Caller Information	来电者信息
5605	Contact Name	联系人姓名
5606	Lead	铅
5607	Lead Name	线索姓名
5608	Ringing	铃声
5609	Missed	错过
5610	Call Duration in seconds	呼叫持续时间（秒）
5611	Recording URL	录制网址
5612	Communication Medium	通信介质
5613	Communication Medium Type	通信媒体类型
5614	Voice	语音
5615	Catch All	抓住一切
5616	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
5617	Timeslots	时隙
5618	Communication Medium Timeslot	通信媒体时隙
5619	Employee Group	员工组
5620	Appointment	约定
5621	Scheduled Time	计划的时间
5622	Unverified	未验证
5623	Customer Details	客户详细信息
5624	Phone Number	电话号码
5625	Skype ID	Skype帐号
5626	Linked Documents	链接文件
5627	Appointment With	预约
5628	Calendar Event	日历活动
5629	Appointment Booking Settings	预约预约设置
5630	Enable Appointment Scheduling	启用约会计划
5631	Agent Details	代理商详细信息
5632	Availability Of Slots	插槽的可用性
5633	Number of Concurrent Appointments	并发预约数
5634	Agents	代理商
5635	Appointment Details	预约详情
5636	Appointment Duration (In Minutes)	预约时间（以分钟为单位）
5637	Notify Via Email	通过电子邮件通知
5638	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。
5639	Number of days appointments can be booked in advance	可以提前预约的天数
5640	Success Settings	成功设定
5641	Success Redirect URL	成功重定向网址
5642	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”
5643	Appointment Booking Slots	预约订位
5644	Day Of Week	星期几
5645	From Time	起始时间
5646	Campaign Email Schedule	Campaign电子邮件计划
5647	Send After (days)	发送后（天）
5648	Signed	签
5649	Party User	往来单位用户
5650	Unsigned	无符号
5651	Fulfilment Status	履行状态
5652	N/A	N / A
5653	Unfulfilled	未完成的
5654	Partially Fulfilled	部分实现
5655	Fulfilled	达到
5656	Lapsed	间隔
5657	Contract Period	合同期
5658	Signee Details	签名信息
5659	Signee	签署人
5660	Signed On	签名
5661	Contract Details	合同细节
5662	Contract Template	合同模板
5663	Contract Terms	合同条款
5664	Fulfilment Details	履行细节
5665	Requires Fulfilment	需要履行
5666	Fulfilment Deadline	履行截止日期
5667	Fulfilment Terms	履行条款
5668	Contract Fulfilment Checklist	合同履行清单
5669	Requirement	需求
5670	Contract Terms and Conditions	合同条款和条件
5671	Fulfilment Terms and Conditions	履行条款和条件
5672	Contract Template Fulfilment Terms	合同模板履行条款
5673	Email Campaign	电邮广告系列
5674	Email Campaign For	电子邮件活动
5675	Lead is an Organization	商机是一个组织
5676	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
5677	Person Name	姓名
5678	Lost Quotation	遗失的报价
5679	Interested	当事的
5680	Converted	已转换
5681	Do Not Contact	请勿打扰
5682	From Customer	源客户
5683	Campaign Name	活动名称
5684	Follow Up	跟进
5685	Next Contact By	下次联络人
5686	Next Contact Date	下次联络日期
5687	Ends On	结束于
5688	Address & Contact	地址及联系方式
5689	Mobile No.	手机号码
5690	Lead Type	线索类型
5691	Channel Partner	渠道合作伙伴
5692	Consultant	顾问
5693	Market Segment	市场分类
5694	Industry	行业
5695	Request Type	需求类型
5696	Product Enquiry	产品查询
5697	Request for Information	索取资料
5698	Suggestions	建议
5699	Blog Subscriber	博客订阅者
5700	LinkedIn Settings	LinkedIn设置
5701	Company ID	公司编号
5702	OAuth Credentials	OAuth凭证
5703	Consumer Key	消费者密钥
5704	Consumer Secret	消费者的秘密
5705	User Details	使用者详细资料
5706	Person URN	人URN
5707	Session Status	会话状态
5708	Lost Reason Detail	丢失的原因细节
5709	Opportunity Lost Reason	机会失去理智
5710	Potential Sales Deal	潜在的销售交易
5711	CRM-OPP-.YYYY.-	CRM-OPP-.YYYY.-
5712	Opportunity From	机会来源
5713	Customer / Lead Name	客户/潜在客户名称
5714	Opportunity Type	机会类型
5715	Converted By	转换依据
5716	Sales Stage	销售阶段
5717	Lost Reason	遗失的原因
5718	Expected Closing Date	预计截止日期
5719	To Discuss	待讨论
5720	With Items	物料
5721	Probability (%)	概率（％）
5722	Contact Info	联系方式
5723	Customer / Lead Address	客户/潜在客户地址
5724	Contact Mobile No	联系人手机号码
5725	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。
5726	Opportunity Date	日期机会
5727	Opportunity Item	机会项（行）
5728	Basic Rate	标准售价
5729	Stage Name	艺名
5730	Social Media Post	社交媒体帖子
5731	Post Status	发布状态
5732	Posted	发表于
5733	Share On	分享
5734	Twitter	推特
5735	LinkedIn	领英
5736	Twitter Post Id	Twitter的帖子ID
5737	LinkedIn Post Id	LinkedIn邮政编号
5738	Tweet	鸣叫
5739	Twitter Settings	Twitter设置
5740	API Secret Key	API密钥
5741	Term Name	术语名称
5742	Term Start Date	条款起始日期
5743	Term End Date	合同结束日期
5744	Academics User	学术界用户
5745	Academic Year Name	学年名称
5746	Article	文章
5747	LMS User	LMS用户
5748	Assessment Criteria Group	评估标准组
5749	Assessment Group Name	评估小组名称
5750	Parent Assessment Group	上级评估小组
5751	Assessment Name	评估名称
5752	Grading Scale	分级量表
5753	Examiner	检查员
5754	Examiner Name	考官名称
5755	Supervisor	监工
5756	Supervisor Name	主管名称
5757	Evaluate	评估
5758	Maximum Assessment Score	最大考核评分
5759	Assessment Plan Criteria	评估计划标准
5760	Maximum Score	最大比分
5761	Result	成绩
5762	Total Score	总得分
5763	Grade	职级
5764	Assessment Result Detail	评价结果详细
5765	Assessment Result Tool	评价结果工具
5766	Result HTML	结果HTML
5767	Content Activity	内容活动
5768	Last Activity	上次活动
5769	Content Question	内容问题
5770	Question Link	问题链接
5771	Course Name	课程名
5772	Topics	话题
5773	Hero Image	英雄形象
5774	Default Grading Scale	默认等级规模
5775	Education Manager	教育经理
5776	Course Activity	课程活动
5777	Course Enrollment	课程报名
5778	Activity Date	活动日期
5779	Course Assessment Criteria	课程评价标准
5780	Weightage	权重
5781	Course Content	课程内容
5782	Quiz	测验
5783	Program Enrollment	招生计划
5784	Enrollment Date	报名日期
5785	Instructor Name	导师姓名
5786	EDU-CSH-.YYYY.-	EDU-CSH-.YYYY.-
5787	Course Scheduling Tool	排课工具
5788	Course Start Date	课程开始日期
5789	To TIme	要时间
5790	Course End Date	课程结束日期
5791	Course Topic	课程主题
5792	Topic	话题
5793	Topic Name	主题名称
5794	Education Settings	教育设置
5795	Current Academic Year	当前学年
5796	Current Academic Term	当前学术期限
5797	Attendance Freeze Date	出勤冻结日期
5798	Validate Batch for Students in Student Group	验证学生组学生的批次
5799	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。
5800	Validate Enrolled Course for Students in Student Group	验证学生组学生入学课程
5801	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。
5802	Make Academic Term Mandatory	使学术期限为强制项
5803	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。
5804	Skip User creation for new Student	跳过为新学生创建的用户
5805	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。
5806	Instructor Records to be created by	导师记录由
5807	Employee Number	员工编号
5808	Fee Category	收费类别
5809	Fee Component	收费组件
5810	Fees Category	费用类别
5811	Fee Schedule	收费表
5812	Fee Structure	费用结构
5813	EDU-FSH-.YYYY.-	EDU-FSH-.YYYY.-
5814	Fee Creation Status	费用创建状态
5815	In Process	进行中
5816	Send Payment Request Email	发送付款申请电子邮件
5817	Student Category	学生组
5818	Fee Breakup for each student	每名学生的费用细分
5819	Total Amount per Student	每个学生的总金额
5820	Institution	机构
5821	Fee Schedule Program	费用计划计划
5822	Student Batch	学生批次
5823	Total Students	学生总数
5824	Fee Schedule Student Group	费用计划学生组
5825	EDU-FST-.YYYY.-	EDU-FST-.YYYY.-
5826	EDU-FEE-.YYYY.-	EDU-收费.YYYY.-
5827	Include Payment	包括付款
5828	Send Payment Request	发送付款申请
5829	Student Details	学生细节
5830	Student Email	学生电子邮件
5831	Grading Scale Name	分级标准名称
5832	Grading Scale Intervals	分级刻度间隔
5833	Intervals	间隔
5834	Grading Scale Interval	分级分度值
5835	Grade Code	等级代码
5836	Threshold	阈值
5837	Grade Description	等级说明
5838	Guardian	监护人
5839	Guardian Name	监护人姓名
5840	Alternate Number	备用号码
5841	Occupation	职业
5842	Work Address	工作地址
5843	Guardian Of	...的监护人
5844	Students	学生们
5845	Guardian Interests	监护人利益
5846	Guardian Interest	监护人利益
5847	Interest	利息
5848	Guardian Student	学生监护人
5849	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
5850	Instructor Log	讲师日志
5851	Other details	其他详细信息
5852	Option	选项
5853	Is Correct	是正确的
5854	Program Name	程序名称
5855	Program Abbreviation	计划缩写
5856	Courses	课程
5857	Is Published	已发布
5858	Allow Self Enroll	允许自我注册
5859	Is Featured	精选
5860	Intro Video	介绍视频
5861	Program Course	课程计划
5862	School House	学校议院
5863	Boarding Student	寄宿学生
5864	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。
5865	Walking	步行
5866	Institute's Bus	学院的巴士
5867	Public Transport	公共交通
5868	Self-Driving Vehicle	自驾车
5869	Pick/Drop by Guardian	由守护者选择
5870	Enrolled courses	入学课程
5871	Program Enrollment Course	课程注册课程
5872	Program Enrollment Fee	计划注册费
5873	Program Enrollment Tool	计划注册工具
5874	Get Students From	从... 选择学生
5875	Student Applicant	学生申请
5876	Get Students	让学生
5877	Enrollment Details	注册信息
5878	New Program	新程序
5879	New Student Batch	新学生批次
5880	Enroll Students	招生
5881	New Academic Year	新学年
5882	New Academic Term	新学期
5883	Program Enrollment Tool Student	计划注册学生工具
5884	Student Batch Name	学生批次名
5885	Program Fee	课程费用
5886	Question	题
5887	Single Correct Answer	单一正确答案
5888	Multiple Correct Answer	多个正确的答案
5889	Quiz Configuration	测验配置
5890	Passing Score	合格分数
5891	Score out of 100	得分100分
5892	Max Attempts	Max尝试
5893	Enter 0 to waive limit	输入0以放弃限制
5894	Grading Basis	评分基础
5895	Latest Highest Score	最新的最高分
5896	Latest Attempt	最新尝试
5897	Quiz Activity	测验活动
5898	Enrollment	注册
5899	Pass	通过
5900	Quiz Question	测验问题
5901	Quiz Result	测验结果
5902	Selected Option	选择的选项
5903	Correct	正确
5904	Wrong	错误
5905	Room Name	房间名称
5906	Room Number	房间号
5907	Seating Capacity	座位数
5908	House Name	房名
5909	EDU-STU-.YYYY.-	EDU-STU-.YYYY.-
5910	Student Mobile Number	学生手机号码
5911	Joining Date	入职日期
5912	Blood Group	血型
5913	A+	A +
5914	A-	A-
5915	B+	B +
5916	B-	B-
5917	O+	O +
5918	O-	O-
5919	AB+	AB +
5920	AB-	AB-
5921	Nationality	国籍
5922	Home Address	主页地址
5923	Guardian Details	监护人详细信息
5924	Guardians	守护者
5925	Sibling Details	兄弟姐妹信息
5926	Siblings	兄弟姐妹
5927	Exit	离职
5928	Date of Leaving	离开日期
5929	Leaving Certificate Number	毕业证书号码
5930	Reason For Leaving	离开的原因
5931	Student Admission	学生入学
5932	Admission Start Date	准入开始日期
5933	Admission End Date	准入结束日期
5934	Publish on website	发布在网站上
5935	Eligibility and Details	资格和细节
5936	Student Admission Program	学生入学计划
5937	Minimum Age	最低年龄
5938	Maximum Age	最大年龄
5939	Application Fee	报名费
5940	Naming Series (for Student Applicant)	名录（面向学生申请人）
5941	LMS Only	仅限LMS
5942	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
5943	Application Status	应用现状
5944	Application Date	申请日期
5945	Student Attendance Tool	学生考勤工具
5946	Group Based On	分组依据
5947	Students HTML	学生HTML
5948	Group Based on	基于组
5949	Student Group Name	学生组名称
5950	Max Strength	最大力量
5951	Set 0 for no limit	为不限制设为0
5952	Instructors	教师
5953	Student Group Creation Tool	学生组创建工具
5954	Leave blank if you make students groups per year	如果您每年制作学生团体，请留空
5955	Get Courses	获取课程
5956	Separate course based Group for every Batch	为每个批次分离基于课程的组
5957	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。
5958	Student Group Creation Tool Course	学生组创建工具课程
5959	Course Code	课程代码
5960	Student Group Instructor	学生组教导
5961	Student Group Student	学生组学生
5962	Group Roll Number	组卷编号
5963	Student Guardian	学生家长
5964	Relation	关系
5965	Mother	母亲
5966	Father	父亲
5967	Student Language	学生语言
5968	Student Leave Application	学生请假申请
5969	Mark as Present	标记为现
5970	Student Log	学生登录
5971	Academic	学术的
5972	Achievement	已完成的
5973	Student Report Generation Tool	学生报表生成工具
5974	Include All Assessment Group	包括所有评估小组
5975	Show Marks	显示标记
5976	Add letterhead	添加信头
5977	Print Section	打印部分
5978	Total Parents Teacher Meeting	总计家长教师会议
5979	Attended by Parents	父母代出席
5980	Assessment Terms	评估条款
5981	Student Sibling	学生兄弟
5982	Studying in Same Institute	就读于同一研究所
5983	NO	没有
5984	YES	是
5985	Student Siblings	学生兄弟姐妹
5986	Topic Content	主题内容
5987	Amazon MWS Settings	亚马逊MWS设置
5988	ERPNext Integrations	ERPNext集成
5989	Enable Amazon	启用亚马逊
5990	MWS Credentials	MWS凭证
5991	Seller ID	卖家ID
5992	AWS Access Key ID	AWS访问密钥ID
5993	MWS Auth Token	MWS 验证令牌
5994	Market Place ID	市场ID
5995	AE	自动曝光
5996	AU	AU
5997	BR	BR
5998	CA	钙
5999	CN	CN
6000	DE	DE
6001	ES	ES
6002	FR	FR
6003	IN	在
6004	JP	J.P
6005	IT	IT
6006	MX	MX
6007	UK	英国
6008	US	我们
6009	Customer Type	客户类型
6010	Market Place Account Group	市场账户组
6011	After Date	日期之后
6012	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
6013	Sync Taxes and Charges	同步税费
6014	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
6015	Sync Products	同步产品
6016	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
6017	Sync Orders	同步订单
6018	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。
6019	Enable Scheduled Sync	启用预定同步
6020	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
6021	Max Retry Limit	最大重试限制
6022	Exotel Settings	Exotel设置
6023	Account SID	帐户SID
6024	API Token	API令牌
6025	GoCardless Mandate	GoCardless任务
6026	Mandate	要求
6027	GoCardless Customer	GoCardless客户
6028	GoCardless Settings	GoCardless设置
6029	Webhooks Secret	Webhooks的秘密
6030	Plaid Settings	格子设置
6031	Synchronize all accounts every hour	每小时同步所有帐户
6032	Plaid Client ID	格子客户端ID
6033	Plaid Secret	格子秘密
6034	Plaid Environment	格子环境
6035	sandbox	沙盒
6036	development	发展
6037	production	生产
6038	QuickBooks Migrator	QuickBooks Migrator
6039	Application Settings	应用程序设置
6040	Token Endpoint	令牌端点
6041	Scope	范围
6042	Authorization Settings	授权设置
6043	Authorization Endpoint	授权端点
6044	Authorization URL	授权URL
6045	Quickbooks Company ID	Quickbooks公司ID
6046	Company Settings	公司设置
6047	Default Shipping Account	默认运输帐户
6048	Default Warehouse	默认仓库
6049	Default Cost Center	默认成本中心
6050	Undeposited Funds Account	未存入资金账户
6051	Shopify Log	Shopify日志
6052	Request Data	请求数据
6053	Shopify Settings	Shopify设置
6054	status html	状态HTML
6055	Enable Shopify	启用Shopify
6056	App Type	应用类型
6057	Last Sync Datetime	上次同步日期时间
6058	Shop URL	商店网址
6059	eg: frappe.myshopify.com	例如：frappe.myshopify.com
6060	Shared secret	共享秘密
6061	Webhooks Details	Webhooks详细信息
6062	Webhooks	网络挂接
6063	Customer Settings	客户设置
6064	Default Customer	默认客户
6065	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
6066	For Company	对公司
6067	Cash Account will used for Sales Invoice creation	现金科目将用于创建销售费用清单
6068	Update Price from Shopify To ERPNext Price List	将Shopify更新到ERPNext价格清单
6069	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
6070	Sales Order Series	销售订单系列
6071	Import Delivery Notes from Shopify on Shipment	在发货时从Shopify导入交货单
6072	Delivery Note Series	销售出货单系列
6073	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
6074	Sales Invoice Series	销售费用清单系列
6075	Shopify Tax Account	Shopify税收科目
6076	Shopify Tax/Shipping Title	Shopify税/运输标题
6077	ERPNext Account	ERPNext科目
6078	Shopify Webhook Detail	Shopify Webhook详细信息
6079	Webhook ID	Webhook ID
6080	Tally Migration	理货迁移
6081	Master Data	主要的数据
6082	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
6083	Is Master Data Processed	主数据是否已处理
6084	Is Master Data Imported	是否导入主数据
6085	Tally Creditors Account	理货债权人账户
6086	Creditors Account set in Tally	Tally中设置的债权人帐户
6087	Tally Debtors Account	理货债务人账户
6088	Debtors Account set in Tally	负债表中设置的债务人帐户
6089	Tally Company	理货公司
6090	Company Name as per Imported Tally Data	根据导入的理货数据的公司名称
6091	Default UOM	默认UOM
6092	UOM in case unspecified in imported data	如果未在导入的数据中指定UOM
6093	ERPNext Company	ERPNext公司
6094	Your Company set in ERPNext	您的公司在ERPNext中设置
6095	Processed Files	已处理的文件
6096	Parties	派对
6097	UOMs	计量单位
6098	Vouchers	优惠券
6099	Round Off Account	四舍五入科目
6100	Day Book Data	日簿数据
6101	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
6102	Is Day Book Data Processed	是否处理了日记簿数据
6103	Is Day Book Data Imported	是否导入了日记簿数据
6104	Woocommerce Settings	Woocommerce设置
6105	Enable Sync	启用同步
6106	Woocommerce Server URL	Woocommerce服务器URL
6107	Secret	秘密
6108	API consumer key	应用程序界面消费者密钥
6109	API consumer secret	应用程序界面消费者秘密
6110	Tax Account	税收科目
6111	Freight and Forwarding Account	货运和转运科目
6112	Creation User	创作用户
6113	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。
6114	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”。
6115	The fallback series is "SO-WOO-".	后备系列是“SO-WOO-”。
6116	This company will be used to create Sales Orders.	该公司将用于创建销售订单。
6117	Delivery After (Days)	交货后（天）
6118	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。
6119	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”。
6120	Endpoints	端点
6121	Endpoint	端点
6122	Antibiotic Name	抗生素名称
6123	Healthcare Administrator	医疗管理员
6124	Laboratory User	实验室用户
6125	Is Inpatient	住院病人
6126	Default Duration (In Minutes)	默认持续时间（以分钟为单位）
6127	Body Part	身体的一部分
6128	Body Part Link	身体部位链接
6129	HLC-CPR-.YYYY.-	HLC-CPR-.YYYY.-
6130	Procedure Template	程序模板
6131	Procedure Prescription	程序处方
6132	Service Unit	服务单位
6133	Consumables	耗材
6134	Consume Stock	消费股票
6135	Invoice Consumables Separately	发票耗材分开
6136	Consumption Invoiced	消费发票
6137	Consumable Total Amount	耗材总量
6138	Consumption Details	消费明细
6139	Nursing User	护理用户
6140	Clinical Procedure Item	临床流程项目
6141	Invoice Separately as Consumables	作为耗材单独费用清单
6142	Transfer Qty	转移数量
6143	Actual Qty (at source/target)	实际数量（源/目标）
6144	Is Billable	是可计费的
6145	Allow Stock Consumption	允许库存消耗
6146	Sample UOM	样本单位
6147	Collection Details	收集细节
6148	Change In Item	项目变更
6149	Codification Table	编纂表
6150	Complaints	投诉
6151	Dosage Strength	剂量强度
6152	Strength	强度
6153	Drug Prescription	药物处方
6154	Drug Name / Description	药物名称/说明
6155	Dosage	剂量
6156	Dosage by Time Interval	剂量按时间间隔
6157	Interval	间隔
6158	Interval UOM	间隔UOM
6159	Hour	小时
6160	Update Schedule	更新时间排程
6161	Exercise	行使
6162	Difficulty Level	难度级别
6163	Counts Target	计算目标
6164	Counts Completed	计数完成
6165	Assistance Level	协助等级
6166	Active Assist	主动辅助
6167	Exercise Name	练习名称
6168	Body Parts	身体部位
6169	Exercise Instructions	练习说明
6170	Exercise Video	运动视频
6171	Exercise Steps	锻炼步骤
6172	Steps	脚步
6173	Steps Table	步骤表
6174	Exercise Type Step	运动类型步骤
6175	Max number of visit	最大访问次数
6176	Visited yet	已访问
6177	Reference Appointments	参考预约
6178	Valid till	有效期至
6179	Fee Validity Reference	费用有效期参考
6180	Basic Details	基本细节
6181	HLC-PRAC-.YYYY.-	HLC-PRAC-.YYYY.-
6182	Mobile	手机号
6183	Phone (R)	电话（R）
6184	Phone (Office)	电话（办公室）
6185	Employee and User Details	员工和用户详细信息
6186	Hospital	医院
6187	Appointments	约会
6188	Practitioner Schedules	从业者时间表
6189	Charges	费用
6190	Out Patient Consulting Charge	门诊咨询费
6191	Default Currency	默认货币
6192	Healthcare Schedule Time Slot	医疗保健计划时间槽
6193	Parent Service Unit	上级服务单位
6194	Service Unit Type	服务单位类型
6195	Allow Appointments	允许任命
6196	Allow Overlap	允许重叠
6197	Inpatient Occupancy	住院病人入住率
6198	Occupancy Status	职业状况
6199	Vacant	空的
6200	Occupied	占据
6201	Item Details	品目详细信息
6202	UOM Conversion in Hours	UOM按小时转换
6203	Rate / UOM	费率/ UOM
6204	Change in Item	项目的更改
6205	Out Patient Settings	不住院患者设置
6206	Patient Name By	病人姓名By
6207	Patient Name	患者姓名
6208	Link Customer to Patient	将客户与患者联系起来
6209	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。
6210	Default Medical Code Standard	默认医疗代码标准
6211	Collect Fee for Patient Registration	收取病人登记费
6212	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。
6213	Registration Fee	注册费用
6214	Automate Appointment Invoicing	自动预约发票
6215	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
6216	Enable Free Follow-ups	启用免费跟进
6217	Number of Patient Encounters in Valid Days	有效天数中的患者人数
6218	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）
6219	Valid Number of Days	有效天数
6220	Time period (Valid number of days) for free consultations	免费咨询的时间段（有效天数）
6221	Default Healthcare Service Items	默认医疗服务项目
6222	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
6223	Clinical Procedure Consumable Item	临床程序消耗品
6224	Default Accounts	默认账户
6225	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。
6226	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。
6227	Out Patient SMS Alerts	不住院病人短信
6228	Patient Registration	病人登记
6229	Registration Message	注册信息
6230	Confirmation Message	确认讯息
6231	Avoid Confirmation	避免确认
6232	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
6233	Appointment Reminder	预约提醒
6234	Reminder Message	提醒信息
6235	Remind Before	在...之前提醒
6236	Laboratory Settings	实验室设置
6237	Create Lab Test(s) on Sales Invoice Submission	在销售发票提交上创建实验室测试
6238	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。
6239	Create Sample Collection document for Lab Test	创建样本收集文档以进行实验室测试
6240	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
6241	Employee name and designation in print	打印出来显示的员工姓名和职位
6242	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。
6243	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
6244	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。
6245	Custom Signature in Print	自定义签名打印
6246	Laboratory SMS Alerts	实验室短信提醒
6247	Result Printed Message	结果打印消息
6248	Result Emailed Message	结果通过电子邮件发送
6249	Check In	报到
6250	Check Out	退出
6251	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
6252	A Positive	积极的
6253	A Negative	一个负面的
6254	AB Positive	AB积极
6255	AB Negative	AB阴性
6256	B Positive	B积极
6257	B Negative	B负面
6258	O Positive	O积极
6259	O Negative	O负面
6260	Date of birth	出生日期
6261	Admission Scheduled	计划的准入时间
6262	Discharge Scheduled	预定的卸货
6263	Discharged	已卸货
6264	Admission Schedule Date	准入时间表日期
6265	Admitted Datetime	准入的日期时间
6266	Expected Discharge	预期的卸货
6267	Discharge Date	出院日期
6268	Lab Prescription	实验室处方
6269	Lab Test Name	实验室测试名称
6270	Test Created	测试已创建
6271	Submitted Date	提交日期
6272	Approved Date	批准日期
6273	Sample ID	样品编号
6274	Lab Technician	实验室技术员
6275	Report Preference	报表偏好
6276	Test Name	测试名称
6277	Test Template	测试模板
6278	Test Group	测试组
6279	Custom Result	自定义结果
6280	LabTest Approver	实验室检测审批者
6281	Add Test	添加测试
6282	Normal Range	普通范围
6283	Result Format	结果格式
6284	Single	单身
6285	Compound	复合
6286	Descriptive	描述的
6287	Grouped	分组
6288	No Result	没有结果
6289	This value is updated in the Default Sales Price List.	该值在默认销售价格清单中更新。
6290	Lab Routine	实验室常规
6291	Result Value	结果值
6292	Require Result Value	需要结果值
6293	Normal Test Template	正常测试模板
6294	Patient Demographics	患者人口统计学
6295	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
6296	Middle Name (optional)	中间名（可选）
6297	Inpatient Status	住院状况
6298	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。
6299	Personal and Social History	个人和社会史
6300	Marital Status	婚姻状况
6301	Married	已婚
6302	Divorced	离异
6303	Widow	寡妇
6304	Patient Relation	患者关系
6305	Allergies, Medical and Surgical History	过敏，医疗和外科史
6306	Allergies	过敏
6307	Medication	药物治疗
6308	Medical History	医学史
6309	Surgical History	手术史
6310	Risk Factors	风险因素
6311	Occupational Hazards and Environmental Factors	职业危害与环境因素
6312	Other Risk Factors	其他风险因素
6313	Patient Details	患者细节
6314	Additional information regarding the patient	有关患者的其他信息
6315	HLC-APP-.YYYY.-	HLC-APP-.YYYY.-
6316	Patient Age	患者年龄
6317	Get Prescribed Clinical Procedures	获取规定的临床程序
6318	Therapy	治疗
6319	Get Prescribed Therapies	获取处方疗法
6320	Appointment Datetime	约会日期时间
6321	Duration (In Minutes)	持续时间（以分钟为单位）
6322	Reference Sales Invoice	参考销售发票
6323	More Info	更多信息
6324	Referring Practitioner	转介医生
6325	Reminded	已提醒
6326	HLC-PA-.YYYY.-	HLC-PA-.YYYY.-
6327	Assessment Template	评估模板
6328	Assessment Datetime	评估日期时间
6329	Assessment Description	评估说明
6330	Assessment Sheet	评估表
6331	Total Score Obtained	获得总分
6332	Scale Min	最小刻度
6333	Scale Max	最大规模
6334	Patient Assessment Detail	患者评估详情
6335	Assessment Parameter	评估参数
6336	Patient Assessment Parameter	患者评估参数
6337	Patient Assessment Sheet	患者评估表
6338	Patient Assessment Template	患者评估模板
6339	Assessment Parameters	评估参数
6340	Parameters	参数
6341	Assessment Scale	评估量表
6342	Scale Minimum	最小规模
6343	Scale Maximum	最大规模
6344	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
6345	Encounter Date	遇到日期
6346	Encounter Time	遇到时间
6347	Encounter Impression	遇到印象
6348	Symptoms	病征
6349	In print	已打印
6350	Medical Coding	医学编码
6351	Procedures	程序
6352	Therapies	疗法
6353	Review Details	评论细节
6354	Patient Encounter Diagnosis	病人遭遇诊断
6355	Patient Encounter Symptom	病人遭遇症状
6356	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
6357	Attach Medical Record	附加病历
6358	Reference DocType	参考文档类型
6359	Spouse	配偶
6360	Family	家庭
6361	Schedule Details	时间表详情
6362	Schedule Name	计划名称
6363	Time Slots	时隙
6364	Practitioner Service Unit Schedule	从业者服务单位时间表
6365	Procedure Name	程序名称
6366	Appointment Booked	约定已设定
6367	Procedure Created	程序已创建
6368	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
6369	Collected By	收藏者
6370	Particulars	细节
6371	Result Component	结果组件
6372	HLC-THP-.YYYY.-	HLC-THP-.YYYY.-
6373	Therapy Plan Details	治疗计划详情
6374	Total Sessions	总会议
6375	Total Sessions Completed	总会议完成
6376	Therapy Plan Detail	治疗计划详情
6377	No of Sessions	会话数
6378	Sessions Completed	会议完成
6379	Tele	远程
6380	Exercises	练习题
6381	Therapy For	疗法
6382	Add Exercises	添加练习
6383	Body Temperature	体温
6384	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）
6385	Heart Rate / Pulse	心率/脉搏
6386	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。
6387	Respiratory rate	呼吸频率
6388	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）
6389	Tongue	舌
6390	Coated	有涂层的
6391	Very Coated	涂层很厚
6392	Normal	正常
6393	Furry	毛茸茸
6394	Cuts	削减
6395	Abdomen	腹部
6396	Bloated	胀
6397	Fluid	流体
6398	Constipated	便秘
6399	Reflexes	反射
6400	Hyper	超
6401	Very Hyper	非常兴奋
6402	One Sided	单面
6403	Blood Pressure (systolic)	血压（收缩期）
6404	Blood Pressure (diastolic)	血压（舒张）
6405	Blood Pressure	血压
6406	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”
6407	Nutrition Values	营养价值观
6408	Height (In Meter)	身高（米）
6409	Weight (In Kilogram)	体重（公斤）
6410	BMI	BMI
6411	Hotel Room	旅馆房间
6412	Hotel Room Type	酒店房间类型
6413	Capacity	容量
6414	Extra Bed Capacity	加床容量
6415	Hotel Manager	酒店经理
6416	Hotel Room Amenity	酒店客房舒适
6417	Billable	可开票
6418	Hotel Room Package	酒店客房配套
6419	Amenities	设施
6420	Hotel Room Pricing	酒店房间价格
6421	Hotel Room Pricing Item	酒店房间定价项目
6422	Hotel Room Pricing Package	酒店房间价格套餐
6423	Hotel Room Reservation	酒店房间预订
6424	Guest Name	客人姓名
6425	Late Checkin	延迟入住
6426	Booked	已预订
6427	Hotel Reservation User	酒店预订用户
6428	Hotel Room Reservation Item	酒店房间预订项目
6429	Hotel Settings	酒店设置
6430	Default Taxes and Charges	默认税费
6431	Default Invoice Naming Series	默认费用清单名录
6432	Additional Salary	额外薪水
6433	HR	HR
6434	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-。MM.-
6435	Salary Component	薪资构成
6436	Overwrite Salary Structure Amount	覆盖薪资结构金额
6437	Deduct Full Tax on Selected Payroll Date	在选定的工资日期扣除全额税
6438	Payroll Date	工资日期
6439	Date on which this component is applied	应用此组件的日期
6440	Salary Slip	工资单
6441	Salary Component Type	薪资组件类型
6442	HR User	HR用户
6443	Appointment Letter	预约信
6444	Job Applicant	求职者
6445	Applicant Name	申请人姓名
6446	Appointment Date	约会日期
6447	Appointment Letter Template	预约信模板
6448	Body	身体
6449	Closing Notes	结束语
6450	Appointment Letter content	预约信内容
6451	Appraisal	绩效评估
6452	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM。
6453	Appraisal Template	评估模板
6454	For Employee Name	员工姓名
6455	Goals	绩效指标
6456	Total Score (Out of 5)	总分（满分5分）
6457	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。
6458	Appraisal Goal	绩效评估指标
6459	Key Responsibility Area	关键责任范围
6460	Weightage (%)	权重（％）
6461	Score (0-5)	得分（0-5）
6462	Score Earned	已得分数
6463	Appraisal Template Title	评估模板标题
6464	Appraisal Template Goal	评估目标模板
6465	KRA	KRA
6466	Key Performance Area	关键绩效区
6467	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
6468	On Leave	休假
6469	Work From Home	在家工作
6470	Leave Application	休假申请
6471	Attendance Date	考勤日期
6472	Attendance Request	考勤申请
6473	Late Entry	迟入
6474	Early Exit	提前退出
6475	Half Day Date	半天日期
6476	On Duty	值班
6477	Explanation	说明
6478	Compensatory Leave Request	补休（假）申请
6479	Leave Allocation	分配休假天数
6480	Worked On Holiday	假期内加班
6481	Work From Date	从日期开始工作
6482	Work End Date	工作结束日期
6483	Email Sent To	电子邮件发送至
6484	Select Users	选择用户
6485	Send Emails At	电子邮件发送时机
6486	Reminder	提醒器
6487	Daily Work Summary Group User	每日工作总结组用户
6488	email	电子邮件
6489	Parent Department	上级部门
6490	Leave Block List	禁止休假日列表
6491	Days for which Holidays are blocked for this department.	此部门的禁离日
6492	Leave Approver	休假审批人
6493	Expense Approver	费用审批人
6494	Department Approver	部门批准人
6495	Approver	审批者
6496	Required Skills	所需技能
6497	Skills	技能
6498	Designation Skill	指定技巧
6499	Skill	技能
6500	Driver	司机
6501	HR-DRI-.YYYY.-	HR-DRI-.YYYY.-
6502	Suspended	暂停
6503	Transporter	承运商
6504	Applicable for external driver	适用于外部驱动器
6505	Cellphone Number	手机号码
6506	License Details	许可证信息
6507	License Number	许可证号
6508	Issuing Date	发行日期
6509	Driving License Categories	驾驶执照类别
6510	Driving License Category	驾驶执照类别
6511	Fleet Manager	车队经理
6512	Driver licence class	驾驶执照等级
6513	HR-EMP-	HR-EMP-
6514	Employment Type	员工类别
6515	Emergency Contact	紧急联络人
6516	Emergency Contact Name	紧急联络名字
6517	Emergency Phone	紧急电话
6518	ERPNext User	ERPNext用户
6519	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。
6520	Create User Permission	创建用户权限
6521	This will restrict user access to other employee records	这将限制用户访问其他员工记录
6522	Joining Details	入职信息
6523	Offer Date	录用日期
6524	Confirmation Date	确认日期
6525	Contract End Date	合同结束日期
6526	Notice (days)	通告（天）
6527	Date Of Retirement	退休日期
6528	Department and Grade	部门和职级
6529	Reports to	上级主管
6530	Attendance and Leave Details	出勤和离职详情
6531	Leave Policy	休假政策
6532	Attendance Device ID (Biometric/RF tag ID)	考勤设备ID（生物识别/ RF标签ID）
6533	Applicable Holiday List	适用于该员工的假期列表
6534	Default Shift	默认Shift
6535	Salary Details	薪资信息
6536	Salary Mode	工资发放方式
6537	Bank A/C No.	银行账号
6538	Health Insurance	医保
6539	Health Insurance Provider	保险公司
6540	Health Insurance No	保单号
6541	Prefered Email	首选电子邮件
6542	Personal Email	个人电子邮件
6543	Permanent Address Is	永久地址
6544	Rented	租
6545	Owned	已有所有者
6546	Permanent Address	永久地址
6547	Prefered Contact Email	首选联系邮箱
6548	Company Email	企业邮箱
6549	Provide Email Address registered in company	提供公司注册邮箱地址
6550	Current Address Is	当前地址性质
6551	Current Address	当前地址
6552	Personal Bio	个人履历
6553	Bio / Cover Letter	履历/求职信
6554	Short biography for website and other publications.	在网站或其他出版物使用的个人简介
6555	Passport Number	护照号码
6556	Date of Issue	签发日期
6557	Place of Issue	签发地点
6558	Widowed	丧偶
6559	Family Background	家庭背景
6560	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
6561	Health Details	健康信息
6562	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
6563	Educational Qualification	学历
6564	Previous Work Experience	以前工作经验
6565	External Work History	外部就职经历
6566	History In Company	公司内履历
6567	Internal Work History	内部工作经历
6568	Resignation Letter Date	辞职信日期
6569	Relieving Date	离职日期
6570	Reason for Leaving	离职原因
6571	Leave Encashed?	假期已折现？
6572	Encashment Date	折现日期
6573	New Workplace	新工作地点
6574	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
6575	Returned Amount	退货金额
6576	Claimed	已申报
6577	Advance Account	预支科目
6578	Employee Attendance Tool	员工考勤工具
6579	Unmarked Attendance	无标记考勤
6580	Employees HTML	HTML员工
6581	Marked Attendance	已标记的考勤
6582	Marked Attendance HTML	标记的考勤HTML
6583	Employee Benefit Application	员工福利申请
6584	Max Benefits (Yearly)	最大收益（每年）
6585	Remaining Benefits (Yearly)	剩余福利（每年）
6586	Payroll Period	工资期间
6587	Benefits Applied	已实施的福利
6588	Dispensed Amount (Pro-rated)	分配金额（按比例分配）
6589	Employee Benefit Application Detail	员工福利申请信息
6590	Earning Component	收入组件
6591	Pay Against Benefit Claim	根据福利申报支付
6592	Max Benefit Amount	最大福利金额
6593	Employee Benefit Claim	员工福利申报
6594	Claim Date	申报日期
6595	Benefit Type and Amount	福利类型和金额
6596	Claim Benefit For	福利类型（薪资构成）
6597	Max Amount Eligible	最高金额合格
6598	Expense Proof	费用证明
6599	Employee Boarding Activity	员工寄宿活动
6600	Activity Name	活动名称
6601	Task Weight	任务权重
6602	Required for Employee Creation	用于创建员工时
6603	Applicable in the case of Employee Onboarding	适用于员工入职
6604	Employee Checkin	员工签到
6605	Log Type	日志类型
6606	OUT	OUT
6607	Location / Device ID	位置/设备ID
6608	Skip Auto Attendance	跳过自动出勤
6609	Shift Start	转移开始
6610	Shift End	转移结束
6611	Shift Actual Start	切换实际开始
6612	Shift Actual End	转移实际结束
6613	Employee Education	员工教育
6614	School/University	学校/大学
6615	Graduate	研究生
6616	Post Graduate	研究生
6617	Under Graduate	本科
6618	Year of Passing	年份
6619	Class / Percentage	类/百分比
6620	Major/Optional Subjects	主修/选修科目
6621	Employee External Work History	员工外部就职经历
6622	Total Experience	总经验
6623	Default Leave Policy	默认休假政策
6624	Default Salary Structure	默认薪资结构
6625	Employee Group Table	员工组表
6626	ERPNext User ID	ERPNext用户ID
6627	Employee Health Insurance	员工医保
6628	Health Insurance Name	医保名称
6629	Employee Incentive	员工激励
6630	Incentive Amount	激励金额
6631	Employee Internal Work History	员工内部就职经历
6632	Employee Onboarding	员工入职
6633	Notify users by email	通过电子邮件通知用户
6634	Employee Onboarding Template	员工入职模板
6635	Activities	活动
6636	Employee Onboarding Activity	员工入职活动
6637	Employee Other Income	员工其他收入
6638	Employee Promotion	员工晋升
6639	Promotion Date	升职日期
6640	Employee Promotion Details	员工升职信息
6641	Employee Promotion Detail	员工升职信息
6642	Employee Property History	员工属性历史
6643	Employee Separation	员工离职
6644	Employee Separation Template	员工离职模板
6645	Exit Interview Summary	离职访谈摘要
6646	Employee Skill	员工技能
6647	Proficiency	能力
6648	Evaluation Date	评估日期
6649	Employee Skill Map	员工技能图
6650	Employee Skills	员工技能
6651	Trainings	培训
6652	Employee Tax Exemption Category	员工免税类别
6653	Max Exemption Amount	最高免税额
6654	Employee Tax Exemption Declaration	员工免税声明
6655	Declarations	声明
6656	Total Declared Amount	申报总金额
6657	Total Exemption Amount	免税总额
6658	Employee Tax Exemption Declaration Category	员工免税申报类别
6659	Exemption Sub Category	豁免子类别
6660	Exemption Category	豁免类别
6661	Maximum Exempted Amount	最高豁免金额
6662	Declared Amount	申报金额
6663	Employee Tax Exemption Proof Submission	员工免税证明提交
6664	Submission Date	提交日期
6665	Tax Exemption Proofs	免税证明
6666	Total Actual Amount	实际总金额
6667	Employee Tax Exemption Proof Submission Detail	员工免税证明提交细节
6668	Maximum Exemption Amount	最高免税额
6669	Type of Proof	证明类型
6670	Actual Amount	实际金额
6671	Employee Tax Exemption Sub Category	员工免税子类别
6672	Tax Exemption Category	免税类别
6673	Employee Training	员工培训
6674	Training Date	培训日期
6675	Employee Transfer	员工变动
6676	Transfer Date	转移日期
6677	Employee Transfer Details	员工转移信息
6678	Employee Transfer Detail	员工变动信息
6679	Re-allocate Leaves	重新分配休假
6680	Create New Employee Id	创建新的员工ID
6681	New Employee ID	新员工ID
6682	Employee Transfer Property	员工变动属性
6683	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
6684	Expense Taxes and Charges	费用税和费用
6685	Total Sanctioned Amount	总核准金额
6686	Total Advance Amount	总预付金额
6687	Total Claimed Amount	总申报金额
6688	Total Amount Reimbursed	报销金额合计
6689	Vehicle Log	车辆登录
6690	Employees Email Id	员工的邮件地址
6691	More Details	更多细节
6692	Expense Claim Account	费用报销科目
6693	Expense Claim Advance	费用报销预付款
6694	Unclaimed amount	未申报金额
6695	Expense Claim Detail	报销信息
6696	Expense Date	报销日期
6697	Expense Claim Type	报销类型
6698	Holiday List Name	假期列表名称
6699	Total Holidays	总假期
6700	Add Weekly Holidays	添加每周假期
6701	Weekly Off	周末
6702	Add to Holidays	加入到假期
6703	Holidays	假期
6704	Clear Table	清除表格
6705	HR Settings	人力资源设置
6706	Employee Settings	员工设置
6707	Retirement Age	退休年龄
6708	Enter retirement age in years	输入退休年龄
6709	Stop Birthday Reminders	停止生日提醒
6710	Expense Approver Mandatory In Expense Claim	请选择报销审批人
6711	Payroll Settings	薪资设置
6712	Leave	离开
6713	Max working hours against Timesheet	工时单允许最长工作时间
6714	Include holidays in Total no. of Working Days	将假期包含在工作日内
6715	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。
6716	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
6717	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
6718	Email Salary Slip to Employee	通过电子邮件发送工资单给员工
6719	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
6720	Encrypt Salary Slips in Emails	加密电子邮件中的工资单
6721	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。
6722	Password Policy	密码政策
6723	<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
6724	Leave Settings	保留设置
6725	Leave Approval Notification Template	休假已批准通知模板
6726	Leave Status Notification Template	离开状态通知模板
6727	Role Allowed to Create Backdated Leave Application	允许创建回退休假申请的角色
6728	Leave Approver Mandatory In Leave Application	在离职申请中休假审批人字段必填
6729	Show Leaves Of All Department Members In Calendar	在日历中显示所有部门成员的休假
6730	Auto Leave Encashment	自动离开兑现
6731	Hiring Settings	招聘设置
6732	Check Vacancies On Job Offer Creation	检查创造就业机会的职位空缺
6733	Identification Document Type	识别文件类型
6734	Effective from	从生效
6735	Allow Tax Exemption	允许免税
6736	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。
6737	Standard Tax Exemption Amount	标准免税额
6738	Taxable Salary Slabs	应税工资累进税率表
6739	Taxes and Charges on Income Tax	所得税税费
6740	Other Taxes and Charges	其他税费
6741	Income Tax Slab Other Charges	所得税表其他费用
6742	Min Taxable Income	最低应税收入
6743	Max Taxable Income	最高应税收入
6744	Applicant for a Job	求职申请人
6745	Accepted	已接受
6746	Job Opening	职务空缺
6747	Cover Letter	附函
6748	Resume Attachment	简历附件
6749	Job Applicant Source	求职者来源
6750	Applicant Email Address	申请人电子邮件地址
6751	Awaiting Response	正在等待回应
6752	Job Offer Terms	招聘条款
6753	Select Terms and Conditions	选择条款和条件
6754	Printing Details	打印设置
6755	Job Offer Term	招聘条件
6756	Offer Term	录用通知条款
6757	Value / Description	值/说明
6758	Description of a Job Opening	空缺职位的说明
6759	Job Title	职位
6760	Staffing Plan	人力需求计划
6761	Planned number of Positions	计划的职位数量
6762	Job profile, qualifications required etc.	工作概况，要求的学历等。
6763	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
6764	Allocation	分配
6765	New Leaves Allocated	新分配的休假（天数）
6766	Add unused leaves from previous allocations	结转之前已分配未使用的休假
6767	Unused leaves	未使用的休假
6768	Total Leaves Allocated	总已分配休假
6769	Total Leaves Encashed	总折现天数
6770	Leave Period	休假期间
6771	Carry Forwarded Leaves	顺延假期
6772	Apply / Approve Leaves	申请/批准休假
6773	HR-LAP-.YYYY.-	HR-LAP-.YYYY.-
6774	Leave Balance Before Application	申请前剩余天数
6775	Total Leave Days	总休假天数
6776	Leave Approver Name	休假审批人姓名
6777	Follow via Email	通过电子邮件关注
6778	Block Holidays on important days.	禁止将重要日期设为假期。
6779	Leave Block List Name	禁离日列表名称
6780	Applies to Company	适用于公司
6781	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。
6782	Block Days	禁离天数
6783	Stop users from making Leave Applications on following days.	禁止用户在以下日期提交假期申请。
6784	Leave Block List Dates	禁离日列表日期
6785	Allow Users	允许用户(多个)
6786	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。
6787	Leave Block List Allowed	禁离日例外用户
6788	Leave Block List Allow	例外用户
6789	Allow User	允许用户
6790	Leave Block List Date	禁离日日期
6791	Block Date	禁离日期
6792	Leave Control Panel	休假控制面板
6793	Select Employees	选择员工
6794	Employment Type (optional)	就业类型（可选）
6795	Branch (optional)	分支（可选）
6796	Department (optional)	部门（可选）
6797	Designation (optional)	指定（可选）
6798	Employee Grade (optional)	员工等级（可选）
6799	Employee (optional)	员工（可选）
6800	Allocate Leaves	分配叶子
6801	Carry Forward	顺延
6802	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
6803	New Leaves Allocated (In Days)	新分配的假期(天数)
6804	Allocate	分配
6805	Leave Balance	休假余额
6806	Encashable days	可折现天数
6807	Encashment Amount	折现金额
6808	Leave Ledger Entry	留下Ledger Entry
6809	Transaction Name	交易名称
6810	Is Carry Forward	是结转？
6811	Is Expired	已过期
6812	Is Leave Without Pay	是无薪休假
6813	Holiday List for Optional Leave	可选假期的假期列表
6814	Leave Allocations	离开分配
6815	Leave Policy Details	休假政策信息
6816	Leave Policy Detail	休假政策信息
6817	Annual Allocation	年度配额
6818	Leave Type Name	休假类型名称
6819	Max Leaves Allowed	允许最大休假
6820	Applicable After (Working Days)	（最少工作天数）后适用
6821	Maximum Continuous Days Applicable	单次最长连续休假天数
6822	Is Optional Leave	是可选休假？
6823	Allow Negative Balance	允许负余额
6824	Include holidays within leaves as leaves	包括休假期间的节假日
6825	Is Compensatory	补假？非工作日加班后，在工作日补休
6826	Maximum Carry Forwarded Leaves	最大携带转发叶
6827	Expire Carry Forwarded Leaves (Days)	过期携带转发叶子（天）
6828	Calculated in days	以天计算
6829	Encashment	休假折现
6830	Allow Encashment	允许折算为现金
6831	Encashment Threshold Days	最大允许折现天数
6832	Earned Leave	年假
6833	Is Earned Leave	是年假？有薪假
6834	Earned Leave Frequency	年假频率
6835	Rounding	四舍五入
6836	Payroll Employee Detail	薪资员工详细信息
6837	Payroll Frequency	工资发放频率
6838	Fortnightly	半月刊
6839	Bimonthly	半月刊
6840	Employees	员工
6841	Number Of Employees	在职员工人数
6842	Employee Details	员工详细信息
6843	Validate Attendance	验证考勤
6844	Salary Slip Based on Timesheet	基于工时单的工资单
6845	Select Payroll Period	选择工资名单的时间段
6846	Deduct Tax For Unclaimed Employee Benefits	代扣未领取员工福利应纳税款
6847	Deduct Tax For Unsubmitted Tax Exemption Proof	代扣未提交免税证明的税额
6848	Select Payment Account to make Bank Entry	选择付款科目生成银行凭证
6849	Salary Slips Created	工资单已创建
6850	Salary Slips Submitted	工资单已提交
6851	Payroll Periods	工资期间
6852	Payroll Period Date	工资期间日期
6853	Purpose of Travel	出差目的
6854	Retention Bonus	持续服务奖
6855	Bonus Payment Date	奖金支付日期
6856	Bonus Amount	奖金金额
6857	Abbr	缩写
6858	Depends on Payment Days	取决于付款日
6859	Is Tax Applicable	是应纳税所得？
6860	Variable Based On Taxable Salary	基于应纳税工资的变量
6861	Exempted from Income Tax	免除所得税
6862	Round to the Nearest Integer	舍入到最近的整数
6863	Statistical Component	统计组成部分
6864	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。
6865	Do Not Include in Total	不包括在总计中
6866	Flexible Benefits	弹性福利
6867	Is Flexible Benefit	是弹性福利？
6868	Max Benefit Amount (Yearly)	最大福利金额（每年）
6869	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）
6870	Create Separate Payment Entry Against Benefit Claim	为福利申请创建单独付款凭证
6871	Condition and Formula	条件和公式
6872	Amount based on formula	金额基于公式
6873	Formula	公式
6874	Salary Detail	薪资详细
6875	Component	薪资构成
6876	Do not include in total	不包括在总金额内
6877	Default Amount	默认金额
6878	Additional Amount	额外金额
6879	Tax on flexible benefit	弹性福利计税
6880	Tax on additional salary	额外薪资税
6881	Salary Structure	薪资结构
6882	Working Days	工作日
6883	Salary Slip Timesheet	工资单工时单
6884	Total Working Hours	总的工作时间
6885	Hour Rate	时薪
6886	Bank Account No.	银行账号
6887	Earning & Deduction	收入及扣除
6888	Earnings	收入
6889	Deductions	扣除列表
6890	Loan repayment	偿还借款
6891	Employee Loan	员工贷款
6892	Total Principal Amount	贷款本金总额
6893	Total Interest Amount	利息总额
6894	Total Loan Repayment	总贷款还款
6895	net pay info	净工资信息
6896	Gross Pay - Total Deduction - Loan Repayment	工资总额 - 扣除总额 - 贷款还款
6897	Total in words	大写的总金额
6898	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)。
6899	Salary Component for timesheet based payroll.	薪资构成用于按工时单支付工资。
6900	Leave Encashment Amount Per Day	休假单日折现金额
6901	Max Benefits (Amount)	最大收益（金额）
6902	Salary breakup based on Earning and Deduction.	基于收入和扣除的工资信息。
6903	Total Earning	总收入
6904	Salary Structure Assignment	薪资结构分配
6905	Shift Assignment	班别分配
6906	Shift Type	班别
6907	Shift Request	工作班别申请
6908	Enable Auto Attendance	启用自动出勤
6909	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。
6910	Auto Attendance Settings	自动出勤设置
6911	Determine Check-in and Check-out	确定登记入住和退房
6912	Alternating entries as IN and OUT during the same shift	在同一班次期间交替输入IN和OUT
6913	Strictly based on Log Type in Employee Checkin	严格基于员工签入中的日志类型
6914	Working Hours Calculation Based On	基于的工时计算
6915	First Check-in and Last Check-out	首次入住和最后退房
6916	Every Valid Check-in and Check-out	每次有效入住和退房
6917	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
6918	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。
6919	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）
6920	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。
6921	Working Hours Threshold for Half Day	半天的工作时间门槛
6922	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）
6923	Working Hours Threshold for Absent	缺勤的工作时间门槛
6924	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）
6925	Process Attendance After	过程出勤
6926	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。
6927	Last Sync of Checkin	Checkin的上次同步
6928	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。
6929	Grace Period Settings For Auto Attendance	自动出勤的宽限期设置
6930	Enable Entry Grace Period	启用条目宽限期
6931	Late Entry Grace Period	延迟入境宽限期
6932	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）。
6933	Enable Exit Grace Period	启用退出宽限期
6934	Early Exit Grace Period	提前退出宽限期
6935	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）。
6936	Skill Name	技能名称
6937	Staffing Plan Details	人员配置计划信息
6938	Staffing Plan Detail	人员配置计划信息
6939	Total Estimated Budget	预计总预算
6940	Vacancies	职位空缺
6941	Estimated Cost Per Position	预估单人成本
6942	Total Estimated Cost	预计总成本
6943	Current Count	当前计数
6944	Current Openings	当前空缺
6945	Number Of Positions	人数
6946	Taxable Salary Slab	应税工资累进税率表
6947	From Amount	金额（起）
6948	To Amount	金额(止)
6949	Percent Deduction	税率（%）
6950	Training Program	培训计划
6951	Event Status	状态
6952	Has Certificate	有证书
6953	Seminar	研讨会
6954	Theory	理论学习
6955	Workshop	车间
6956	Conference	会议
6957	Exam	考试
6958	Internet	互联网
6959	Self-Study	自习
6960	Advance	预支
6961	Trainer Name	讲师姓名
6962	Trainer Email	讲师电子邮件
6963	Attendees	受训学员
6964	Employee Emails	员工电子邮件
6965	Training Event Employee	培训项目员工
6966	Invited	已邀请
6967	Feedback Submitted	提交反馈
6968	Optional	可选的
6969	Training Result Employee	培训结果员工
6970	Travel Itinerary	出差行程
6971	Travel From	出差出发地
6972	Travel To	目的地
6973	Mode of Travel	出差方式
6974	Flight	航班
6975	Train	培养
6976	Taxi	出租车
6977	Rented Car	租车
6978	Meal Preference	餐食偏好
6979	Vegetarian	素食者
6980	Non-Vegetarian	非素食主义者
6981	Gluten Free	不含麸质
6982	Non Diary	非日记
6983	Travel Advance Required	需预支出差费用
6984	Departure Datetime	离开日期时间
6985	Arrival Datetime	到达日期时间
6986	Lodging Required	需要住宿
6987	Preferred Area for Lodging	住宿的首选地区
6988	Check-in Date	入住日期
6989	Check-out Date	离开日期
6990	Travel Request	出差申请
6991	Travel Type	出差类型
6992	Domestic	国内
6993	International	国际
6994	Travel Funding	出差经费来源
6995	Require Full Funding	需要全额资助
6996	Fully Sponsored	完全赞助
6997	Partially Sponsored, Require Partial Funding	部分赞助，需要部分资金
6998	Copy of Invitation/Announcement	邀请/公告的副本
6999	Details of Sponsor (Name, Location)	赞助商信息（名称，地点）
7000	Identification Document Number	身份证明文件号码
7001	Any other details	任何其他细节
7002	Costing Details	成本计算信息
7003	Costing	成本核算
7004	Event Details	活动信息
7005	Name of Organizer	主办单位名称
7006	Address of Organizer	主办单位地址
7007	Travel Request Costing	出差申请成本计算
7008	Expense Type	费用类型
7009	Sponsored Amount	赞助金额
7010	Funded Amount	资助金额
7011	Upload Attendance	上传考勤记录
7012	Attendance From Date	考勤起始日期
7013	Attendance To Date	考勤结束日期
7014	Get Template	获取模板
7015	Import Attendance	导入考勤记录
7016	Upload HTML	上传HTML
7017	Vehicle	车辆
7018	License Plate	牌照
7019	Odometer Value (Last)	里程表值（最后）
7020	Acquisition Date	采集日期
7021	Chassis No	底盘号
7022	Vehicle Value	汽车价值
7023	Insurance Details	保险信息
7024	Insurance Company	保险公司
7025	Policy No	政策：
7026	Additional Details	额外细节
7027	Fuel Type	燃料类型
7028	Petrol	汽油
7029	Diesel	柴油机
7030	Natural Gas	天然气
7031	Electric	电动
7032	Fuel UOM	燃油计量单位
7033	Last Carbon Check	最后炭检查
7034	Wheels	车轮
7035	Doors	门
7036	HR-VLOG-.YYYY.-	HR-VLOG，.YYYY.-
7037	Odometer Reading	里程表读数
7038	Current Odometer value	当前里程表值
7039	last Odometer Value	上一个里程表值
7040	Refuelling Details	加油信息
7041	Invoice Ref	费用清单编号
7042	Service Details	服务细节
7043	Service Detail	服务细节
7044	Vehicle Service	汽车服务
7045	Service Item	服务项目
7046	Brake Oil	刹车油
7047	Brake Pad	刹车片
7048	Clutch Plate	离合器压盘
7049	Engine Oil	机油
7050	Oil Change	换油
7051	Inspection	检查
7052	Mileage	里程
7053	Hub Tracked Item	集线器跟踪的物料
7054	Hub Node	集线器节点
7055	Image List	图像列表
7056	Item Manager	物料经理
7057	Hub User	集线器用户
7058	Hub Password	集线器密码
7059	Hub Users	集线器用户
7060	Marketplace Settings	市场设置
7061	Disable Marketplace	禁用市场
7062	Marketplace URL (to hide and update label)	市场URL（隐藏和更新标签）
7063	Registered	已注册
7064	Sync in Progress	同步进行中
7065	Hub Seller Name	集线器卖家名称
7066	Custom Data	自定义数据
7067	Member	会员
7068	Partially Disbursed	部分已支付
7069	Loan Closure Requested	请求关闭贷款
7070	Repay From Salary	从工资偿还
7071	Loan Details	贷款信息
7072	Loan Type	贷款类型
7073	Loan Amount	贷款额度
7074	Is Secured Loan	有抵押贷款
7075	Rate of Interest (%) / Year	利息（％）/年的速率
7076	Disbursement Date	支付日期
7077	Disbursed Amount	支付额
7078	Is Term Loan	是定期贷款
7079	Repayment Method	还款方式
7080	Repay Fixed Amount per Period	偿还每期固定金额
7081	Repay Over Number of Periods	偿还期的超过数
7082	Repayment Period in Months	在月还款期
7083	Monthly Repayment Amount	每月还款额
7084	Repayment Start Date	还款开始日期
7085	Loan Security Details	贷款安全明细
7086	Maximum Loan Value	最高贷款额
7087	Account Info	科目信息
7088	Loan Account	贷款科目
7089	Interest Income Account	利息收入科目
7090	Penalty Income Account	罚款收入帐户
7091	Repayment Schedule	还款计划
7092	Total Payable Amount	合计应付额
7093	Total Principal Paid	本金合计
7094	Total Interest Payable	合计应付利息
7095	Total Amount Paid	总金额支付
7096	Loan Manager	贷款经理
7097	Loan Info	贷款信息
7098	Rate of Interest	利率
7099	Proposed Pledges	拟议认捐
7100	Maximum Loan Amount	最高贷款额度
7101	Repayment Info	还款信息
7102	Total Payable Interest	合计应付利息
7103	Against Loan	反对贷款
7104	Loan Interest Accrual	贷款利息计提
7105	Amounts	金额
7106	Pending Principal Amount	本金待定
7107	Payable Principal Amount	应付本金
7108	Paid Principal Amount	支付本金
7109	Paid Interest Amount	已付利息金额
7110	Process Loan Interest Accrual	流程贷款利息计提
7111	Repayment Schedule Name	还款时间表名称
7112	Regular Payment	定期付款
7113	Loan Closure	贷款结清
7114	Payment Details	付款信息
7115	Interest Payable	应付利息
7116	Amount Paid	已支付的款项
7117	Principal Amount Paid	本金支付
7118	Repayment Details	还款明细
7119	Loan Repayment Detail	贷款还款明细
7120	Loan Security Name	贷款证券名称
7121	Unit Of Measure	测量单位
7122	Loan Security Code	贷款安全守则
7123	Loan Security Type	贷款担保类型
7124	Haircut %	理发％
7125	Loan Details	贷款明细
7126	Unpledged	无抵押
7127	Pledged	已抵押
7128	Partially Pledged	部分抵押
7129	Securities	有价证券
7130	Total Security Value	总安全价值
7131	Loan Security Shortfall	贷款安全缺口
7132	Loan	贷款
7133	Shortfall Time	短缺时间
7134	America/New_York	美国/纽约
7135	Shortfall Amount	不足额
7136	Security Value	安全价值
7137	Process Loan Security Shortfall	流程贷款安全漏洞
7138	Loan To Value Ratio	贷款价值比
7139	Unpledge Time	未承诺时间
7140	Loan Name	贷款名称
7141	Rate of Interest (%) Yearly	利息率的比例（％）年
7142	Penalty Interest Rate (%) Per Day	每日罚息（％）
7143	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
7144	Grace Period in Days	天宽限期
7145	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
7146	Pledge	保证
7147	Post Haircut Amount	剪发数量
7148	Process Type	工艺类型
7149	Update Time	更新时间
7150	Proposed Pledge	建议的质押
7151	Total Payment	总付款
7152	Balance Loan Amount	贷款额余额
7153	Is Accrued	应计
7154	Salary Slip Loan	工资单贷款
7155	Loan Repayment Entry	贷款还款录入
7156	Sanctioned Loan Amount	认可贷款额
7157	Sanctioned Amount Limit	批准的金额限制
7158	Unpledge	不承诺
7159	Haircut	理发
7160	MAT-MSH-.YYYY.-	MAT-MSH-.YYYY.-
7161	Generate Schedule	生成工时单
7162	Schedules	计划任务
7163	Maintenance Schedule Detail	维护计划细节
7164	Scheduled Date	计划日期
7165	Actual Date	实际日期
7166	Maintenance Schedule Item	维护计划物料
7167	Random	随机
7168	No of Visits	访问数量
7169	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
7170	Maintenance Date	维护日期
7171	Maintenance Time	维护时间
7172	Completion Status	完成状态
7173	Partially Completed	部分完成
7174	Fully Completed	全部完成
7175	Unscheduled	计划外
7176	Breakdown	细目
7177	Purposes	用途
7178	Customer Feedback	客户反馈
7179	Maintenance Visit Purpose	维护访问目的
7180	Work Done	已完成工作
7181	Against Document No	针对的文档编号
7182	Against Document Detail No	针对的对文档信息编号
7183	MFG-BLR-.YYYY.-	MFG-BLR-.YYYY.-
7184	Order Type	订单类型
7185	Blanket Order Item	总括订单项目
7186	Ordered Quantity	已下单数量
7187	Item to be manufactured or repacked	待生产或者重新包装的物料
7188	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
7189	Set rate of sub-assembly item based on BOM	基于BOM设置子组合项目的速率
7190	Allow Alternative Item	允许替代物料
7191	Item UOM	物料计量单位
7192	Conversion Rate	转换率
7193	Rate Of Materials Based On	基于以下的物料单价
7194	With Operations	带工艺
7195	Manage cost of operations	管理成本
7196	Transfer Material Against	转移材料
7197	Routing	路由
7198	Materials	物料
7199	Quality Inspection Required	需要质量检查
7200	Quality Inspection Template	质量检验模板
7201	Scrap	废料
7202	Scrap Items	废品
7203	Operating Cost	营业成本
7204	Raw Material Cost	原材料成本
7205	Scrap Material Cost	废料成本
7206	Operating Cost (Company Currency)	营业成本（公司货币）
7207	Raw Material Cost (Company Currency)	原材料成本（公司货币）
7208	Scrap Material Cost(Company Currency)	废料成本（公司货币）
7209	Total Cost	总成本
7210	Total Cost (Company Currency)	总成本（公司货币）
7211	Materials Required (Exploded)	所需物料（正展开）
7212	Exploded Items	爆炸物品
7213	Show in Website	在网站上显示
7214	Item Image (if not slideshow)	物料图片(如果没有演示文稿)
7215	Thumbnail	缩略图
7216	Website Specifications	网站规格
7217	Show Items	显示物料
7218	Show Operations	显示操作
7219	Website Description	显示在网站商的详细说明，可文字，图文，多媒体混排
7220	BOM Explosion Item	BOM展开物料
7221	Qty Consumed Per Unit	每单位消耗数量
7222	Include Item In Manufacturing	包括制造业中的项目
7223	BOM Item	物料清单项目
7224	Item operation	物品操作
7225	Rate & Amount	价格和金额
7226	Basic Rate (Company Currency)	库存评估价（公司货币）
7227	Scrap %	折旧％
7228	Original Item	原物料
7229	BOM Operation	物料清单操作
7230	Operation Time	运作时间
7231	In minutes	在几分钟内
7232	Batch Size	批量大小
7233	Base Hour Rate(Company Currency)	基数小时率（公司货币）
7234	Operating Cost(Company Currency)	营业成本（公司货币）
7235	BOM Scrap Item	物料清单废料
7236	Basic Amount (Company Currency)	基本金额（公司币种）
7237	BOM Update Tool	物料清单更新工具
7238	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。
7239	Replace BOM	更换BOM
7240	Current BOM	当前BOM
7241	The BOM which will be replaced	此物料清单将被替换
7242	The new BOM after replacement	更换后的新物料清单
7243	Replace	更换
7244	Update latest price in all BOMs	更新所有BOM的最新价格
7245	BOM Website Item	物料清单网站项目
7246	BOM Website Operation	物料清单网站运营
7247	Operation Time	操作时间
7248	PO-JOB.#####	PO-JOB。#####
7249	Timing Detail	时间细节
7250	Time Logs	时间日志
7251	Total Time in Mins	分钟总时间
7252	Operation ID	操作编号
7253	Transferred Qty	已发料数量
7254	Job Started	工作开始了
7255	Started Time	开始时间
7256	Current Time	当前时间
7257	Job Card Item	工作卡项目
7258	Job Card Time Log	工作卡时间日志
7259	Time In Mins	分钟时间
7260	Completed Qty	已完成数量
7261	Manufacturing Settings	生产设置
7262	Raw Materials Consumption	原材料消耗
7263	Allow Multiple Material Consumption	允许多种材料消耗
7264	Backflush Raw Materials Based On	基于..进行原物料倒扣账
7265	Material Transferred for Manufacture	材料移送用于制造
7266	Capacity Planning	容量规划
7267	Disable Capacity Planning	禁用容量规划
7268	Allow Overtime	允许加班
7269	Allow Production on Holidays	允许在假日生产
7270	Capacity Planning For (Days)	容量规划的期限（天）
7271	Default Warehouses for Production	默认生产仓库
7272	Default Work In Progress Warehouse	默认运行中的仓库
7273	Default Finished Goods Warehouse	默认成品仓库
7274	Default Scrap Warehouse	默认废料仓库
7275	Overproduction Percentage For Sales Order	销售订单超额生产百分比
7276	Overproduction Percentage For Work Order	工作订单的超订单生产量的百分比
7277	Other Settings	其他设置
7278	Update BOM Cost Automatically	自动更新BOM成本
7279	Material Request Plan Item	材料申请计划项目
7280	Material Request Type	材料申请类型
7281	Material Issue	发料
7282	Customer Provided	由客户提供
7283	Minimum Order Quantity	最小起订量
7284	Default Workstation	默认工作台
7285	Production Plan	生产计划
7286	MFG-PP-.YYYY.-	MFG-PP-.YYYY.-
7287	Get Items From	从...获取物料
7288	Get Sales Orders	获取销售订单
7289	Material Request Detail	材料申请信息
7290	Get Material Request	获取物料需求
7291	Material Requests	材料需求
7292	Get Items For Work Order	为工单获取物料
7293	Material Request Planning	材料申请计划
7294	Include Non Stock Items	包含非库存物料
7295	Include Subcontracted Items	包括转包物料
7296	Ignore Existing Projected Quantity	忽略现有的预计数量
7297	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> 。
7298	Download Required Materials	下载所需资料
7299	Get Raw Materials For Production	获取生产用原材料
7300	Total Planned Qty	总计划数量
7301	Total Produced Qty	总生产数量
7302	Material Requested	需要的材料
7303	Production Plan Item	生产计划项
7304	Make Work Order for Sub Assembly Items	制作子装配件的工作订单
7305	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。
7306	Planned Start Date	计划开始日期
7307	Quantity and Description	数量和描述
7308	material_request_item	材料_需求_物料
7309	Product Bundle Item	产品包物料
7310	Production Plan Material Request	生产计划申请材料
7311	Production Plan Sales Order	生产计划销售订单
7312	Sales Order Date	销售订单日期
7313	Routing Name	路由名称
7314	MFG-WO-.YYYY.-	MFG-WO-.YYYY.-
7315	Item To Manufacture	待生产物料
7316	Material Transferred for Manufacturing	材料移送用于制造
7317	Manufactured Qty	已生产数量
7318	Use Multi-Level BOM	采用多级物料清单
7319	Plan material for sub-assemblies	计划材料为子组件
7320	Skip Material Transfer to WIP Warehouse	跳过物料转移到WIP仓库
7321	Check if material transfer entry is not required	检查是否不需要材料转移条目
7322	Backflush Raw Materials From Work-in-Progress Warehouse	从在制品库中反冲原料
7323	Update Consumed Material Cost In Project	更新项目中的消耗材料成本
7324	Warehouses	仓库
7325	This is a location where raw materials are available.	这是可获取原材料的地方。
7326	Work-in-Progress Warehouse	在制品仓库
7327	This is a location where operations are executed.	这是执行操作的位置。
7328	This is a location where final product stored.	这是存放最终产品的位置。
7329	Scrap Warehouse	废料仓库
7330	This is a location where scraped materials are stored.	这是存放刮擦材料的位置。
7331	Required Items	所需物料
7332	Actual Start Date	实际开始日期
7333	Planned End Date	计划的结束日期
7334	Actual End Date	实际结束日期
7335	Operation Cost	运营成本
7336	Planned Operating Cost	计划运营成本
7337	Actual Operating Cost	实际运行成本
7338	Additional Operating Cost	额外的运营成本
7339	Total Operating Cost	总营运成本
7340	Manufacture against Material Request	针对材料需求的生产
7341	Work Order Item	工单项
7342	Available Qty at Source Warehouse	源仓库可用数量
7343	Available Qty at WIP Warehouse	在WIP仓库可用的数量
7344	Work Order Operation	工单操作
7345	Operation Description	操作说明
7346	Operation completed for how many finished goods?	已为多少成品操作完成？
7347	Work in Progress	在制品
7348	Estimated Time and Cost	预计时间和成本
7349	Planned Start Time	计划开始时间
7350	Planned End Time	计划结束时间
7351	in Minutes	以分钟为单位
7352	Actual Time and Cost	实际时间和成本
7353	Actual Start Time	实际开始时间
7354	Actual End Time	实际结束时间
7355	Updated via 'Time Log'	通过“时间日志”更新
7356	Actual Operation Time	实际操作时间
7357	in Minutes\nUpdated via 'Time Log'	单位为分钟，通过“时间日志”更新
7358	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
7359	Workstation Name	工作站名称
7360	Production Capacity	生产能力
7361	Operating Costs	运营成本
7362	Electricity Cost	电力成本
7363	per hour	每小时
7364	Consumable Cost	耗材成本
7365	Rent Cost	租金成本
7366	Wages	工资
7367	Wages per hour	时薪
7368	Net Hour Rate	净小时价格
7369	Workstation Working Hour	工作站工作时间
7370	Certification Application	认证申请
7371	Name of Applicant	申请人名称
7372	Certification Status	认证状态
7373	Yet to appear	尚未出现
7374	Certified	认证
7375	Not Certified	未认证
7376	USD	美元
7377	INR	INR
7378	Certified Consultant	认证顾问
7379	Name of Consultant	顾问的名字
7380	Certification Validity	认证有效性
7381	Discuss ID	讨论ID
7382	GitHub ID	GitHub ID
7383	Non Profit Manager	非营利经理
7384	Chapter Head	章节开头
7385	Meetup Embed HTML	Meetup嵌入的HTML
7386	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。
7387	Chapter Members	章节成员
7388	Members	会员
7389	Chapter Member	章会员
7390	Website URL	网站网址
7391	Leave Reason	离开原因
7392	Donor Name	捐助者名称
7393	Donor Type	捐助者类型
7394	Withdrawn	取消
7395	Grant Application Details	授予申请细节
7396	Grant Description	授予说明
7397	Requested Amount	请求金额
7398	Has any past Grant Record	有过去的赠款记录吗？
7399	Show on Website	在网站上显示
7400	Assessment Mark (Out of 10)	评估标记（满分10分）
7401	Assessment Manager	评估经理
7402	Email Notification Sent	电子邮件通知已发送
7403	NPO-MEM-.YYYY.-	NPO-MEM-.YYYY.-
7404	Membership Expiry Date	会员到期日
7405	Razorpay Details	Razorpay详细信息
7406	Subscription ID	订阅编号
7407	Customer ID	顾客ID
7408	Subscription Activated	订阅已激活
7409	Subscription Start	订阅开始
7410	Subscription End	订阅结束
7411	Non Profit Member	非盈利会员
7412	Membership Status	成员身份
7413	Member Since	自...成为会员
7414	Payment ID	付款编号
7415	Membership Settings	会员设置
7416	Enable RazorPay For Memberships	为会员启用RazorPay
7417	RazorPay Settings	RazorPay设置
7418	Billing Cycle	结算周期
7419	Billing Frequency	帐单频率
7420	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。
7421	Razorpay Plan ID	Razorpay计划编号
7422	Volunteer Name	志愿者姓名
7423	Volunteer Type	志愿者类型
7424	Availability and Skills	可用性和技能
7425	Availability	可用性
7426	Weekends	周末
7427	Availability Timeslot	可用时间段
7428	Morning	早上
7429	Afternoon	下午
7430	Evening	晚间
7431	Anytime	任何时候
7432	Volunteer Skills	志愿者技能
7433	Volunteer Skill	志愿者技能
7434	Homepage	主页
7435	Hero Section Based On	基于英雄的英雄部分
7436	Homepage Section	主页部分
7437	Hero Section	英雄科
7438	Tag Line	标语
7439	Company Tagline for website homepage	公司标语的网站主页
7440	Company Description for website homepage	在网站的首页公司介绍
7441	Homepage Slideshow	主页幻灯片
7442	URL for "All Products"	网址“所有产品”
7443	Products to be shown on website homepage	在网站首页中显示的产品
7444	Homepage Featured Product	首页推荐产品
7445	route	路线
7446	Section Based On	基于的部分
7447	Section Cards	部分卡片
7448	Number of Columns	列数
7449	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。
7450	Section HTML	部分HTML
7451	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。
7452	Section Order	部分顺序
7453	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。
7454	Homepage Section Card	主页卡片
7455	Subtitle	字幕
7456	Products Settings	产品设置
7457	Home Page is Products	首页是产品
7458	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
7459	Show Availability Status	显示可用性状态
7460	Product Page	产品页面
7461	Products per Page	每页产品
7462	Enable Field Filters	启用字段过滤器
7463	Item Fields	项目字段
7464	Enable Attribute Filters	启用属性过滤器
7465	Attributes	属性
7466	Hide Variants	隐藏变体
7467	Website Attribute	网站属性
7468	Attribute	属性
7469	Website Filter Field	网站过滤字段
7470	Activity Cost	活动费用
7471	Billing Rate	结算利率
7472	Costing Rate	成本率
7473	title	标题
7474	Projects User	工程用户
7475	Default Costing Rate	默认成本核算率
7476	Default Billing Rate	默认开票单价
7477	Dependent Task	相关任务
7478	Project Type	项目类型
7479	% Complete Method	完成百分比法
7480	Task Completion	任务完成
7481	Task Progress	任务进度
7482	% Completed	% 已完成
7483	From Template	来自模板
7484	Project will be accessible on the website to these users	这些用户可在网站上访问该项目
7485	Copied From	复制自
7486	Start and End Dates	开始和结束日期
7487	Actual Time (in Hours)	实际时间（以小时为单位）
7488	Costing and Billing	成本核算和计费
7489	Total Costing Amount (via Timesheets)	总成本金额（通过工时单）
7490	Total Expense Claim (via Expense Claims)	总费用报销（通过费用报销）
7491	Total Purchase Cost (via Purchase Invoice)	总采购成本（通过采购费用清单）
7492	Total Sales Amount (via Sales Order)	总销售额（通过销售订单）
7493	Total Billable Amount (via Timesheets)	总可计费用金额（通过工时单）
7494	Total Billed Amount (via Sales Invoices)	总账单金额（通过销售费用清单）
7495	Total Consumed Material Cost (via Stock Entry)	总物料消耗成本（通过手工库存移动）
7496	Gross Margin	毛利
7497	Gross Margin %	毛利率％
7498	Monitor Progress	监控进度
7499	Collect Progress	收集进度
7500	Frequency To Collect Progress	采集进度信息的频率
7501	Twice Daily	每天两次
7502	First Email	第一封邮件
7503	Second Email	第二封邮件
7504	Time to send	发送时间
7505	Day to Send	发送日
7506	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
7507	Projects Manager	工程经理
7508	Project Template	项目模板
7509	Project Template Task	项目模板任务
7510	Begin On (Days)	开始（天）
7511	Duration (Days)	持续时间（天）
7512	Project Update	项目更新
7513	Project User	项目用户
7514	View attachments	查看附件
7515	Projects Settings	工程设置
7516	Ignore Workstation Time Overlap	忽略工作站时间重叠
7517	Ignore User Time Overlap	忽略用户时间重叠
7518	Ignore Employee Time Overlap	忽略员工时间重叠
7519	Weight	重量
7520	Parent Task	上级任务
7521	Timeline	时间线
7522	Expected Time (in hours)	预期时间（以小时计）
7523	% Progress	％进展
7524	Is Milestone	里程碑
7525	Task Description	任务描述
7526	Dependencies	依赖
7527	Dependent Tasks	相关任务
7528	Depends on Tasks	前置任务
7529	Actual Start Date (via Time Sheet)	实际开始日期（通过工时单）
7530	Actual Time (in hours)	实际时间（小时）
7531	Actual End Date (via Time Sheet)	实际结束日期（通过工时单）
7532	Total Costing Amount (via Time Sheet)	总成本计算量（通过工时单）
7533	Total Expense Claim (via Expense Claim)	总费用报销（通过费用报销）
7534	Total Billing Amount (via Time Sheet)	总开票金额（通过工时单）
7535	Review Date	评论日期
7536	Closing Date	结算日期
7537	Task Depends On	前置任务
7538	Task Type	任务类型
7539	TS-.YYYY.-	TS-.YYYY.-
7540	Employee Detail	员工详细信息
7541	Billing Details	开票（帐单）信息
7542	Total Billable Hours	总可计费时间
7543	Total Billed Hours	帐单总时间
7544	Total Costing Amount	总成本计算金额
7545	Total Billable Amount	总可结算金额
7546	Total Billed Amount	总可开单金额
7547	% Amount Billed	（％）金额帐单
7548	Hrs	小时
7549	Costing Amount	成本核算金额
7550	Corrective/Preventive	纠正/预防
7551	Corrective	纠正的
7552	Preventive	预防
7553	Resolution	决议
7554	Resolutions	决议
7555	Quality Action Resolution	质量行动决议
7556	Quality Feedback Parameter	质量反馈参数
7557	Quality Feedback Template Parameter	质量反馈模板参数
7558	Quality Goal	质量目标
7559	Monitoring Frequency	监测频率
7560	Weekday	平日
7561	January-April-July-October	1至4月，7- 10月
7562	Revision and Revised On	修订和修订
7563	Revision	调整
7564	Revised On	修订版
7565	Objectives	目标
7566	Quality Goal Objective	质量目标
7567	Objective	目的
7568	Agenda	议程
7569	Minutes	分钟
7570	Quality Meeting Agenda	质量会议议程
7571	Quality Meeting Minutes	质量会议纪要
7572	Minute	分钟
7573	Parent Procedure	父程序
7574	Processes	流程
7575	Quality Procedure Process	质量程序流程
7576	Process Description	进度解析
7577	Child Procedure	儿童程序
7578	Link existing Quality Procedure.	链接现有的质量程序。
7579	Additional Information	附加信息
7580	Quality Review Objective	质量审查目标
7581	DATEV Settings	DATEV设置
7582	Regional	区域性
7583	Consultant ID	顾问编号
7584	GST HSN Code	GST HSN代码
7585	HSN Code	HSN代码
7586	GST Settings	GST设置
7587	GST Summary	消费税总结
7588	GSTIN Email Sent On	发送GSTIN电子邮件
7589	GST Accounts	GST科目
7590	B2C Limit	B2C限制
7591	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。
7592	GSTR 3B Report	GSTR 3B报告
7593	January	一月
7594	February	二月
7595	March	游行
7596	April	四月
7597	May	五月
7598	June	六月
7599	July	七月
7600	August	八月
7601	September	九月
7602	October	十月
7603	November	十一月
7604	December	十二月
7605	JSON Output	JSON输出
7606	Invoices with no Place Of Supply	没有供应地的发票
7607	Import Supplier Invoice	进口供应商发票
7608	Invoice Series	发票系列
7609	Upload XML Invoices	上载XML发票
7610	Zip File	压缩文件
7611	Import Invoices	进口发票
7612	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。
7613	Lower Deduction Certificate	降低扣除证明
7614	Certificate Details	证书详细信息
7615	194A	194A
7616	194C	194C
7617	194D	194D
7618	194H	194小时
7619	194I	194I
7620	194J	194J
7621	194LA	194LA
7622	194LBB	194磅
7623	194LBC	194LBC
7624	Certificate No	证书号码
7625	Deductee Details	受扣人详细信息
7626	PAN No	PAN号
7627	Validity Details	有效性详细信息
7628	Rate Of TDS As Per Certificate	根据证书的TDS费率
7629	Certificate Limit	证书限制
7630	Invoice Series Prefix	费用清单系列前缀
7631	Active Menu	活动菜单
7632	Restaurant Menu	餐厅菜单
7633	Price List (Auto created)	价格清单（自动创建）
7634	Restaurant Manager	餐厅经理
7635	Restaurant Menu Item	餐厅菜单项
7636	Restaurant Order Entry	餐厅订单录入
7637	Restaurant Table	餐桌
7638	Click Enter To Add	点击输入以添加
7639	Last Sales Invoice	上次销售费用清单
7640	Current Order	当前订单
7641	Restaurant Order Entry Item	餐厅订单录入项目
7642	Served	曾任
7643	Restaurant Reservation	餐厅预订
7644	Waitlisted	轮候
7645	No Show	没有出现
7646	No of People	人数
7647	Reservation Time	预订时间
7648	Reservation End Time	预订结束时间
7649	No of Seats	座位数
7650	Minimum Seating	最小的座位
7651	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。
7652	SAL-CAM-.YYYY.-	SAL-CAM-.YYYY.-
7653	Campaign Schedules	活动时间表
7654	Buyer of Goods and Services.	产品和服务采购者。
7655	CUST-.YYYY.-	CUST-.YYYY.-
7656	Default Company Bank Account	默认公司银行帐户
7657	From Lead	来自潜在客户
7658	Account Manager	客户经理
7659	Allow Sales Invoice Creation Without Sales Order	允许创建无销售订单的销售发票
7660	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
7661	Default Price List	默认价格清单
7662	Primary Address and Contact Detail	主要地址和联系人信息
7663	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
7664	Customer Primary Contact	客户主要联系人
7665	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
7666	Customer Primary Address	客户主要地址
7667	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
7668	Primary Address	主要地址
7669	Mention if non-standard receivable account	如需记账到非标准应收账款科目应提及
7670	Credit Limit and Payment Terms	信用额度和付款条款
7671	Additional information regarding the customer.	该客户的其他信息。
7672	Sales Partner and Commission	销售合作伙伴及佣金
7673	Commission Rate	佣金率
7674	Sales Team Details	销售团队信息
7675	Customer POS id	客户POS ID
7676	Customer Credit Limit	客户信用额度
7677	Bypass Credit Limit Check at Sales Order	不在销售订单做信用额度检查
7678	Industry Type	行业类型
7679	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
7680	Installation Date	安装日期
7681	Installation Time	安装时间
7682	Installation Note Item	安装单项
7683	Installed Qty	已安装数量
7684	Lead Source	线索来源
7685	Period Start Date	期间开始日期
7686	Period End Date	期末结束日期
7687	Cashier	出纳员
7688	Difference	区别
7689	Modes of Payment	付款方式
7690	Linked Invoices	链接的费用清单
7691	POS Closing Voucher Details	销售终端关闭凭证详细信息
7692	Collected Amount	收集金额
7693	Expected Amount	预期金额
7694	POS Closing Voucher Invoices	销售pos终端关闭凭证费用清单
7695	Quantity of Items	物料数量
7696	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
7697	Parent Item	上级项目
7698	List items that form the package.	本包装内的物料列表。
7699	SAL-QTN-.YYYY.-	SAL-QTN-.YYYY.-
7700	Quotation To	报价对象
7701	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
7702	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
7703	Additional Discount and Coupon Code	附加折扣和优惠券代码
7704	Referral Sales Partner	推荐销售合作伙伴
7705	In Words will be visible once you save the Quotation.	大写金额将在报价单保存后显示。
7706	Term Details	条款信息
7707	Quotation Item	报价物料
7708	Against Doctype	针对的文档类型
7709	Against Docname	针对的文档名称
7710	Additional Notes	补充说明
7711	SAL-ORD-.YYYY.-	SAL-ORD-.YYYY.-
7712	Skip Delivery Note	跳过交货单
7713	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。
7714	Track this Sales Order against any Project	对任何工程追踪该销售订单
7715	Billing and Delivery Status	账单和交货状态
7716	Not Delivered	未交付
7717	Fully Delivered	完全交付
7718	Partly Delivered	部分交付
7719	Not Applicable	不适用
7720	% Delivered	％已交付
7721	% of materials delivered against this Sales Order	此销售订单% 的物料已交货。
7722	% of materials billed against this Sales Order	此销售订单%的物料已开票。
7723	Not Billed	未开票
7724	Fully Billed	完全开票
7725	Partly Billed	部分开票
7726	Ensure Delivery Based on Produced Serial No	确保基于生产的序列号的交货
7727	Supplier delivers to Customer	供应商直接出货给客户
7728	Delivery Warehouse	交货仓库
7729	Planned Quantity	计划数量
7730	For Production	生产
7731	Work Order Qty	工单数量
7732	Produced Quantity	生产的产品数量
7733	Used for Production Plan	用于生产计划
7734	Sales Partner Type	销售伙伴类型
7735	Contact No.	联络人电话
7736	Contribution (%)	贡献（％）
7737	Contribution to Net Total	贡献净总计
7738	Selling Settings	销售设置
7739	Settings for Selling Module	销售模块的设置
7740	Customer Naming By	客户命名方式
7741	Campaign Naming By	活动命名：
7742	Default Customer Group	默认客户群组
7743	Default Territory	默认地区
7744	Close Opportunity After Days	几天后关闭机会
7745	Default Quotation Validity Days	默认报价有效天数
7746	Sales Update Frequency	销售更新频率
7747	Each Transaction	每笔交易
7748	SMS Center	短信中心
7749	Send To	发送到
7750	All Contact	所有联系人
7751	All Customer Contact	所有客户联系方式
7752	All Supplier Contact	所有供应商联系人
7753	All Sales Partner Contact	所有的销售合作伙伴联系人
7754	All Lead (Open)	所有潜在客户（开放）
7755	All Employee (Active)	所有员工（活动）
7756	All Sales Person	所有的销售人员
7757	Create Receiver List	创建接收人列表
7758	Receiver List	接收人列表
7759	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
7760	Total Characters	总字符
7761	Total Message(s)	总信息（s ）
7762	Authorization Control	授权控制
7763	Authorization Rule	授权规则
7764	Average Discount	平均折扣
7765	Customerwise Discount	客户折扣
7766	Itemwise Discount	物料级的折扣
7767	Customer or Item	客户或物料
7768	Customer / Item Name	客户/物料名称
7769	Authorized Value	授权值
7770	Applicable To (Role)	适用于(角色)
7771	Applicable To (Employee)	适用于(员工)
7772	Applicable To (User)	适用于(用户)
7773	Applicable To (Designation)	适用于(职位)
7774	Approving Role (above authorized value)	批准角色（上述授权值）
7775	Approving User (above authorized value)	批准的用户（上述授权值）
7776	Brand Defaults	品牌默认值
7777	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。
7778	Change Abbreviation	更改缩写
7779	Parent Company	母公司
7780	Default Values	默认值
7781	Default Holiday List	默认假期列表
7782	Default Selling Terms	默认销售条款
7783	Default Buying Terms	默认购买条款
7784	Create Chart Of Accounts Based On	基于...创建科目表
7785	Standard Template	标准模板
7786	Existing Company	现有公司
7787	Chart Of Accounts Template	科目表模板
7788	Existing Company	现有的公司
7789	Date of Establishment	成立时间
7790	Sales Settings	销售设置
7791	Monthly Sales Target	每月销售目标
7792	Sales Monthly History	销售月历
7793	Transactions Annual History	交易年历
7794	Total Monthly Sales	每月销售总额
7795	Default Cash Account	默认现金科目
7796	Default Receivable Account	默认应收科目
7797	Round Off Cost Center	四舍五入成本中心
7798	Discount Allowed Account	折扣允许的帐户
7799	Discount Received Account	折扣收到的帐户
7800	Exchange Gain / Loss Account	汇兑损益科目
7801	Unrealized Exchange Gain/Loss Account	未实现汇兑损益科目
7802	Allow Account Creation Against Child Company	允许针对儿童公司创建帐户
7803	Default Payable Account	默认应付科目
7804	Default Employee Advance Account	默认员工预支科目
7805	Default Cost of Goods Sold Account	默认销货成本科目
7806	Default Income Account	默认收入科目
7807	Default Deferred Revenue Account	默认递延收入科目
7808	Default Deferred Expense Account	默认递延费用帐户
7809	Default Payroll Payable Account	默认应付职工薪资科目
7810	Default Expense Claim Payable Account	默认费用索赔应付帐款
7811	Stock Settings	库存设置
7812	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）
7813	Default Inventory Account	默认存货科目
7814	Stock Adjustment Account	库存调整科目
7815	Fixed Asset Depreciation Settings	固定资产折旧设置
7816	Series for Asset Depreciation Entry (Journal Entry)	固定资产折旧凭证命名序列（手工凭证）
7817	Gain/Loss Account on Asset Disposal	资产处置收益/损失科目
7818	Asset Depreciation Cost Center	资产折旧成本中心
7819	Budget Detail	预算信息
7820	Exception Budget Approver Role	例外预算审批人角色
7821	Company Info	公司信息
7822	For reference only.	仅供参考。
7823	Company Logo	公司标志
7824	Date of Incorporation	注册成立日期
7825	Date of Commencement	开始日期
7826	Phone No	电话号码
7827	Company Description	公司介绍
7828	Registration Details	注册详细信息
7829	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
7830	Delete Company Transactions	删除正式上线前的测试数据
7831	Currency Exchange	外币汇率
7832	Specify Exchange Rate to convert one currency into another	指定外币汇率的汇率
7833	From Currency	源货币
7834	To Currency	以货币
7835	For Buying	待采购
7836	For Selling	出售
7837	Customer Group Name	客户群组名称
7838	Parent Customer Group	父（上级）客户群组
7839	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
7840	Mention if non-standard receivable account applicable	如果不规范应收账款适用的话应提及
7841	Credit Limits	信用额度
7842	Email Digest	邮件摘要
7843	Send regular summary reports via Email.	通过电子邮件发送定期汇总报表。
7844	Email Digest Settings	邮件摘要设置
7845	How frequently?	多快的频率？
7846	Next email will be sent on:	下次邮件发送时间：
7847	Note: Email will not be sent to disabled users	注意：邮件不会发送给已禁用用户
7848	Profit & Loss	利润损失
7849	New Income	新的收入
7850	New Expenses	新的费用
7851	Annual Income	年收入
7852	Annual Expenses	年度支出
7853	Bank Balance	银行存款余额
7854	Bank Credit Balance	银行信贷余额
7855	Receivables	应收款
7856	Payables	应付账款
7857	Sales Orders to Bill	应开账单的的销售订单
7858	Purchase Orders to Bill	需要开具账单的采购订单
7859	New Sales Orders	新建销售订单
7860	New Purchase Orders	新建采购订单
7861	Sales Orders to Deliver	要交付的销售订单
7862	Purchase Orders to Receive	要收货的采购订单
7863	New Purchase Invoice	新购买发票
7864	New Quotations	新报价
7865	Open Quotations	打开报价单
7866	Open Issues	开放式问题
7867	Open Projects	公开项目
7868	Purchase Orders Items Overdue	采购订单项目逾期
7869	Upcoming Calendar Events	即将进行的日历活动
7870	Open To Do	开放做
7871	Add Quote	添加报价
7872	Global Defaults	全局默认值
7873	Default Company	默认公司
7874	Current Fiscal Year	当前财年
7875	Default Distance Unit	默认距离单位
7876	Hide Currency Symbol	隐藏货币符号
7877	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。
7878	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
7879	Disable In Words	禁用词
7880	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
7881	Item Classification	物料分类
7882	General Settings	常规设置
7883	Item Group Name	物料群组名称
7884	Parent Item Group	父（上级）项目组
7885	Item Group Defaults	项目组默认值
7886	Item Tax	物料税项
7887	Check this if you want to show in website	要在网站上展示，请勾选此项。
7888	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
7889	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。
7890	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
7891	Setup Series	设置系列
7892	Select Transaction	选择交易
7893	Help HTML	HTML帮助
7894	Series List for this Transaction	此交易的系列列表
7895	User must always select	用户必须始终选择
7896	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。
7897	Update Series	更新系列
7898	Change the starting / current sequence number of an existing series.	更改现有系列的起始/当前序列号。
7899	Prefix	字首
7900	Current Value	当前值
7901	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
7902	Update Series Number	更新序列号
7903	Quotation Lost Reason	报价遗失原因
7904	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
7905	Sales Partner Name	销售合作伙伴名称
7906	Partner Type	合作伙伴类型
7907	Address & Contacts	地址及联系方式
7908	Address Desc	地址倒序
7909	Contact Desc	联系人倒序
7910	Sales Partner Target	销售合作伙伴目标
7911	Targets	目标
7912	Show In Website	在网站上展示
7913	Referral Code	推荐码
7914	To Track inbound purchase	跟踪入站购买
7915	Logo	徽标
7916	Partner website	合作伙伴网站
7917	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。
7918	Name and Employee ID	姓名和员工ID
7919	Sales Person Name	销售人员姓名
7920	Parent Sales Person	母公司销售人员
7921	Select company name first.	请先选择公司名称。
7922	Sales Person Targets	销售人员目标
7923	Set targets Item Group-wise for this Sales Person.	为该销售人员设置目标物料组别
7924	Supplier Group Name	供应商群组名称
7925	Parent Supplier Group	上级供应商组
7926	Target Detail	目标详细信息
7927	Target Qty	目标数量
7928	Target Amount	目标金额
7929	Target Distribution	目标分布
7930	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。
7931	Applicable Modules	适用模块
7932	Terms and Conditions Help	条款和条件帮助
7933	Classification of Customers by region	客户按区域分类
7934	Territory Name	区域名称
7935	Parent Territory	上级领域
7936	Territory Manager	区域经理
7937	For reference	供参考
7938	Territory Targets	区域目标
7939	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。
7940	UOM Name	计量单位名称
7941	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
7942	Website Item Group	网站物料组
7943	Cross Listing of Item in multiple groups	多个群组物料交叉显示
7944	Default settings for Shopping Cart	购物车的默认设置
7945	Enable Shopping Cart	启用购物车
7946	Display Settings	显示设置
7947	Show Public Attachments	显示公共附件
7948	Show Price	显示价格
7949	Show Stock Availability	显示库存可用性
7950	Show Contact Us Button	显示联系我们按钮
7951	Show Stock Quantity	显示库存数量
7952	Show Apply Coupon Code	显示申请优惠券代码
7953	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
7954	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
7955	Quotation Series	报价系列
7956	Checkout Settings	结帐设置
7957	Enable Checkout	启用结帐
7958	Payment Success Url	付款成功URL
7959	After payment completion redirect user to selected page.	支付完成后将用户转到所选网页。
7960	Batch Details	批次明细
7961	Batch ID	批次ID
7962	image	图片
7963	Parent Batch	上级批次
7964	Manufacturing Date	生产日期
7965	Batch Quantity	批次数量
7966	Batch UOM	批量UOM
7967	Source Document Type	源文档类型
7968	Source Document Name	源文档名称
7969	Batch Description	批次说明
7970	Bin	储位
7971	Reserved Quantity	保留数量
7972	Actual Quantity	实际数量
7973	Requested Quantity	需求数量
7974	Reserved Qty for sub contract	用于外包的预留数量
7975	Moving Average Rate	移动平均价格
7976	FCFS Rate	FCFS率
7977	Customs Tariff Number	海关税则号
7978	Tariff Number	税则号
7979	Delivery To	交货对象
7980	MAT-DN-.YYYY.-	MAT-DN-.YYYY.-
7981	Is Return	退货？
7982	Issue Credit Note	发行信用票据
7983	Return Against Delivery Note	基于销售出货单退货
7984	Customer's Purchase Order No	客户的采购订单号
7985	Billing Address Name	帐单地址名称
7986	Required only for sample item.	只针对样品物料。
7987	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。
7988	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。
7989	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。
7990	Transporter Info	承运商信息
7991	Driver Name	司机姓名
7992	Track this Delivery Note against any Project	对任何工程跟踪此销售出货单
7993	Inter Company Reference	公司间参考
7994	Print Without Amount	打印量不
7995	% Installed	％已安装
7996	% of materials delivered against this Delivery Note	此出货单% 的材料已交货。
7997	Installation Status	安装状态
7998	Excise Page Number	Excise页码
7999	Instructions	说明
8000	From Warehouse	源仓库
8001	Against Sales Order	针对的销售订单
8002	Against Sales Order Item	针对的销售订单项
8003	Against Sales Invoice	针对的销售费用清单
8004	Against Sales Invoice Item	针对的销售费用清单项
8005	Available Batch Qty at From Warehouse	源仓库可用的批次数量
8006	Available Qty at From Warehouse	源仓库可用数量
8007	Delivery Settings	交货设置
8008	Dispatch Settings	发货设置
8009	Dispatch Notification Template	派遣通知模板
8010	Dispatch Notification Attachment	发货通知附件
8011	Leave blank to use the standard Delivery Note format	留空以使用标准的交货单格式
8012	Send with Attachment	发送附件
8013	Delay between Delivery Stops	交货停止之间的延迟
8014	Delivery Stop	交付停止
8015	Lock	锁
8016	Visited	已访问
8017	Order Information	订单信息
8018	Contact Information	联系信息
8019	Email sent to	电子邮件发送给
8020	Dispatch Information	发货信息
8021	Estimated Arrival	预计抵达时间
8022	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
8023	Initial Email Notification Sent	初始电子邮件通知已发送
8024	Delivery Details	交货细节
8025	Driver Email	司机电邮
8026	Driver Address	司机地址
8027	Total Estimated Distance	总估计距离
8028	Distance UOM	距离UOM
8029	Departure Time	出发时间
8030	Delivery Stops	交货站点
8031	Calculate Estimated Arrival Times	计算预计到达时间
8032	Use Google Maps Direction API to calculate estimated arrival times	使用Google Maps Direction API计算预计到达时间
8033	Optimize Route	优化路线
8034	Use Google Maps Direction API to optimize route	使用Google Maps Direction API优化路线
8035	In Transit	运输中
8036	Fulfillment User	履行用户
8037	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
8038	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
8039	Variant Of	的变体
8040	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。
8041	Is Item from Hub	是来自集线器的组件
8042	Default Unit of Measure	默认计量单位
8043	Maintain Stock	管理库存
8044	Standard Selling Rate	标准售价
8045	Auto Create Assets on Purchase	自动创建购买资产
8046	Asset Naming Series	资产名录
8047	Over Delivery/Receipt Allowance (%)	超过交货/收据津贴（％）
8048	Barcodes	条形码
8049	Shelf Life In Days	保质期天数
8050	End of Life	寿命结束
8051	Default Material Request Type	默认物料申请类型
8052	Valuation Method	估值方法
8053	FIFO	先进先出
8054	Moving Average	移动平均
8055	Warranty Period (in days)	保修期限（天数）
8056	Auto re-order	自动重订货
8057	Reorder level based on Warehouse	根据仓库订货点水平
8058	Will also apply for variants unless overrridden	除非手动指定，否则会同时应用于变体
8059	Units of Measure	计量单位
8060	Will also apply for variants	会同时应用于变体
8061	Serial Nos and Batches	序列号和批号
8062	Has Batch No	有批号
8063	Automatically Create New Batch	自动创建新批
8064	Batch Number Series	批号系列
8065	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。
8066	Has Expiry Date	有过期日期
8067	Retain Sample	保留样品
8068	Max Sample Quantity	最大样品量
8069	Maximum sample quantity that can be retained	可以保留的最大样品数量
8070	Has Serial No	有序列号
8071	Serial Number Series	序列号系列
8072	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。
8073	Variants	变量
8074	Has Variants	有变体
8075	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
8076	Variant Based On	变量基于
8077	Item Attribute	物料属性
8078	Sales, Purchase, Accounting Defaults	销售，采购，会计违约
8079	Item Defaults	物料默认值
8080	Purchase, Replenishment Details	采购，补货细节
8081	Is Purchase Item	可采购？
8082	Default Purchase Unit of Measure	默认采购单位
8083	Minimum Order Qty	最小起订量
8084	Minimum quantity should be as per Stock UOM	最小数量应按照库存单位
8085	Average time taken by the supplier to deliver	供应商交货时间的平均值
8086	Is Customer Provided Item	客户提供物品
8087	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
8088	Supplier Items	供应商物料
8089	Foreign Trade Details	外贸详细
8090	Country of Origin	原产地
8091	Sales Details	销售信息
8092	Default Sales Unit of Measure	默认销售单位
8093	Is Sales Item	可销售？
8094	Max Discount (%)	最大折扣(%)
8095	No of Months	没有几个月
8096	Customer Items	客户物料
8097	Inspection Criteria	检验标准
8098	Inspection Required before Purchase	需进行来料检验
8099	Inspection Required before Delivery	需进行出货检验
8100	Default BOM	默认的BOM
8101	Supply Raw Materials for Purchase	采购时提供原材料给供应商
8102	If subcontracted to a vendor	针对外包给供应商的情况
8103	Customer Code	客户代码
8104	Default Item Manufacturer	默认项目制造商
8105	Default Manufacturer Part No	默认制造商零件号
8106	Show in Website (Variant)	在网站上展示（变体）
8107	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
8108	Show a slideshow at the top of the page	在页面顶部显示幻灯片
8109	Website Image	网站图片
8110	Website Warehouse	网站仓库
8111	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。
8112	Website Item Groups	网站物料组
8113	List this Item in multiple groups on the website.	在网站上的多个组中显示此物料
8114	Copy From Item Group	从物料组复制
8115	Website Content	网站内容
8116	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。
8117	Total Projected Qty	预计总数量
8118	Hub Publishing Details	集线器发布细节
8119	Publish in Hub	在集散中心发布
8120	Publish Item to hub.erpnext.com	发布项目到hub.erpnext.com
8121	Hub Category to Publish	集线器类别的发布
8122	Hub Warehouse	中心仓库
8123	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”。
8124	Synced With Hub	与Hub同步
8125	Item Alternative	替换物料
8126	Alternative Item Code	替代物料代码
8127	Two-way	双向
8128	Alternative Item Name	替代物料名称
8129	Attribute Name	属性名称
8130	Numeric Values	数字值
8131	From Range	从范围
8132	Increment	增量
8133	To Range	为了范围
8134	Item Attribute Values	物料属性值
8135	Item Attribute Value	物料属性值
8136	Attribute Value	属性值
8137	Abbreviation	缩写
8138	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”
8139	Item Barcode	物料条码
8140	Barcode Type	条码类型
8141	EAN	EAN
8142	UPC-A	UPC-A
8143	Item Customer Detail	物料客户信息
8144	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
8145	Ref Code	参考代码
8146	Item Default	物料默认值
8147	Purchase Defaults	采购默认值
8148	Default Buying Cost Center	默认采购成本中心
8149	Default Supplier	默认供应商
8150	Default Expense Account	默认费用科目
8151	Sales Defaults	销售默认值
8152	Default Selling Cost Center	默认销售成本中心
8153	Item Manufacturer	产品制造商
8154	Item Price	物料价格
8155	Packing Unit	包装单位
8156	Quantity that must be bought or sold per UOM	每个UOM必须购买或出售的数量
8157	Item Quality Inspection Parameter	物料质量检验参数
8158	Acceptance Criteria	验收标准
8159	Item Reorder	物料重新排序
8160	Check in (group)	检查（组）
8161	Request for	需求目的
8162	Re-order Level	重订货水平
8163	Re-order Qty	再订货数量
8164	Item Supplier	物料供应商
8165	Item Variant	物料变体
8166	Item Variant Attribute	产品规格属性
8167	Do not update variants on save	不要在保存时更新变体
8168	Fields will be copied over only at time of creation.	字段将仅在创建时复制。
8169	Allow Rename Attribute Value	允许重命名属性值
8170	Rename Attribute Value in Item Attribute.	在物料属性中重命名属性值。
8171	Copy Fields to Variant	将字段复制到变量
8172	Item Website Specification	网站上显示的物料详细规格
8173	Table for Item that will be shown in Web Site	将在网站显示的物料表
8174	Landed Cost Item	到岸成本物料
8175	Receipt Document Type	收据凭证类型
8176	Receipt Document	收到文件
8177	Applicable Charges	适用费用
8178	Purchase Receipt Item	采购入库项
8179	Landed Cost Purchase Receipt	到岸成本采购收货单
8180	Landed Cost Taxes and Charges	到岸成本税费
8181	Landed Cost Voucher	到岸成本凭证
8182	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
8183	Purchase Receipts	采购收货
8184	Purchase Receipt Items	采购收据项
8185	Get Items From Purchase Receipts	从采购收货单获取物料
8186	Distribute Charges Based On	费用分配基于
8187	Landed Cost Help	到岸成本帮助
8188	Manufacturers used in Items	在项目中使用制造商
8189	Limited to 12 characters	限12个字符
8190	MAT-MR-.YYYY.-	MAT-MR-.YYYY.-
8191	Partially Ordered	部分订购
8192	Transferred	已转移
8193	% Ordered	% 已排序
8194	Terms and Conditions Content	条款和条件内容
8195	Quantity and Warehouse	数量和仓库
8196	Lead Time Date	交货时间日期
8197	Min Order Qty	最小订货量
8198	Packed Item	盒装产品
8199	To Warehouse (Optional)	至仓库（可选）
8200	Actual Batch Quantity	实际批次数量
8201	Prevdoc DocType	Prevdoc的文件类型
8202	Parent Detail docname	上级详细文件名
8203	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。
8204	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）
8205	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
8206	From Package No.	起始包号
8207	Identification of the package for the delivery (for print)	打包物料的标志（用于打印）
8208	To Package No.	以包号
8209	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）
8210	Package Weight Details	包装重量信息
8211	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）
8212	Net Weight UOM	净重计量单位
8213	Gross Weight	毛重
8214	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）
8215	Gross Weight UOM	毛重计量单位
8216	Packing Slip Item	装箱单项
8217	DN Detail	销售出货单信息
8218	STO-PICK-.YYYY.-	STO-PICK-.YYYY.-
8219	Material Transfer for Manufacture	材料移送用于制造
8220	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
8221	Parent Warehouse	上级仓库
8222	Items under this warehouse will be suggested	将建议此仓库下的项目
8223	Get Item Locations	获取物品位置
8224	Item Locations	物品位置
8225	Pick List Item	选择清单项目
8226	Picked Qty	挑选数量
8227	Price List Master	价格清单主数据
8228	Price List Name	价格列表名称
8229	Price Not UOM Dependent	价格不是UOM依赖
8230	Applicable for Countries	适用于国家
8231	Price List Country	价格清单国家
8232	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
8233	Supplier Delivery Note	供应商送货单
8234	Time at which materials were received	收到物料的时间
8235	Return Against Purchase Receipt	基于外购收货退货
8236	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
8237	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”。
8238	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”。
8239	Raw Materials Consumed	原材料消耗
8240	Get Current Stock	获取当前库存
8241	Consumed Items	消耗品
8242	Add / Edit Taxes and Charges	添加/编辑税金及费用
8243	Auto Repeat Detail	自动重复细节
8244	Transporter Details	运输信息
8245	Vehicle Number	车号
8246	Vehicle Date	车辆日期
8247	Received and Accepted	收到并接受
8248	Accepted Quantity	已接受数量
8249	Rejected Quantity	拒收数量
8250	Accepted Qty as per Stock UOM	根据库存单位数量的可接受数量
8251	Sample Quantity	样品数量
8252	Rate and Amount	单价及小计
8253	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
8254	Report Date	报表日期
8255	Inspection Type	检验类型
8256	Item Serial No	物料序列号
8257	Sample Size	样本大小
8258	Inspected By	验货人
8259	Readings	检验结果
8260	Quality Inspection Reading	质量检验报表
8261	Reading 1	检验结果1
8262	Reading 2	检验结果2
8263	Reading 3	检验结果3
8264	Reading 4	检验结果4
8265	Reading 5	检验结果5
8266	Reading 6	检验结果6
8267	Reading 7	检验结果7
8268	Reading 8	检验结果8
8269	Reading 9	检验结果9
8270	Reading 10	检验结果10
8271	Quality Inspection Template Name	质量检验模板名称
8272	Quick Stock Balance	快速库存平衡
8273	Available Quantity	可用数量
8274	Distinct unit of an Item	物料的不同的计量单位
8275	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
8276	Purchase / Manufacture Details	采购/制造详细信息
8277	Creation Document Type	创建文件类型
8278	Creation Document No	创建文档编号
8279	Creation Date	创建日期
8280	Creation Time	创建时间
8281	Asset Details	资产信息
8282	Asset Status	资产状态
8283	Delivery Document Type	交货文档类型
8284	Delivery Document No	交货文档编号
8285	Delivery Time	交货时间
8286	Invoice Details	费用清单信息
8287	Warranty / AMC Details	保修/ 年度保养合同信息
8288	Warranty Expiry Date	保修到期日
8289	AMC Expiry Date	AMC到期时间
8290	Under Warranty	在保修期内
8291	Out of Warranty	超出保修期
8292	Under AMC	在年度保养合同中
8293	Out of AMC	出资产管理公司
8294	Warranty Period (Days)	保修期限（天数）
8295	Serial No Details	序列号信息
8296	MAT-STE-.YYYY.-	MAT-STE-.YYYY.-
8297	Stock Entry Type	股票进入类型
8298	Stock Entry (Outward GIT)	股票进入（外向GIT）
8299	Material Consumption for Manufacture	生产所需的材料消耗
8300	Repack	包装
8301	Send to Subcontractor	发送给分包商
8302	Delivery Note No	销售出货单编号
8303	Sales Invoice No	销售发票编号
8304	Purchase Receipt No	采购收据号码
8305	Inspection Required	需要检验
8306	From BOM	来自物料清单
8307	For Quantity	数量
8308	As per Stock UOM	按库存的基础单位
8309	Including items for sub assemblies	包括下层组件物料
8310	Default Source Warehouse	默认源仓库
8311	Source Warehouse Address	来源仓库地址
8312	Default Target Warehouse	默认目标仓库
8313	Target Warehouse Address	目标仓库地址
8314	Update Rate and Availability	更新存货评估价和可用数量
8315	Total Incoming Value	总收到金额
8316	Total Outgoing Value	总待付款价值
8317	Total Value Difference (Out - In)	总价值差（输出 - ）
8318	Additional Costs	额外费用
8319	Total Additional Costs	总额外费用
8320	Customer or Supplier Details	客户或供应商详细信息
8321	Per Transferred	每次转移
8322	Stock Entry Detail	手工库存移动信息
8323	Basic Rate (as per Stock UOM)	库存评估价（按库存计量单位）
8324	Basic Amount	基本金额
8325	Additional Cost	额外费用
8326	Serial No / Batch	序列号/批次
8327	BOM No. for a Finished Good Item	成品物料的物料清单编号
8328	Material Request used to make this Stock Entry	创建此手工库存移动的材料申请
8329	Subcontracted Item	外包物料
8330	Against Stock Entry	反对股票进入
8331	Stock Entry Child	股票入境儿童
8332	PO Supplied Item	PO提供的物品
8333	Reference Purchase Receipt	参考购买收据
8334	Stock Ledger Entry	库存分类帐分录
8335	Outgoing Rate	出库库存评估价
8336	Actual Qty After Transaction	交易过帐后实际数量
8337	Stock Value Difference	库存值差异
8338	Stock Queue (FIFO)	库存队列(先进先出)
8339	Is Cancelled	是否注销
8340	Stock Reconciliation	库存盘点
8341	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。
8342	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
8343	Reconciliation JSON	基于JSON格式对账
8344	Stock Reconciliation Item	库存盘点物料
8345	Before reconciliation	在对账前
8346	Current Serial No	目前的序列号
8347	Current Valuation Rate	当前评估价
8348	Current Amount	电流量
8349	Quantity Difference	数量差异
8350	Amount Difference	金额差异
8351	Item Naming By	物料命名字段
8352	Default Item Group	默认物料群组
8353	Default Stock UOM	默认库存计量单位
8354	Sample Retention Warehouse	样品保留仓库
8355	Default Valuation Method	默认估值方法
8356	Show Barcode Field	显示条形码字段
8357	Convert Item Description to Clean HTML	将项目描述转换为清理HTML
8358	Allow Negative Stock	允许负库存
8359	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
8360	Auto Material Request	自动材料需求
8361	Inter Warehouse Transfer Settings	仓库间转移设置
8362	Freeze Stock Entries	冻结库存移动凭证
8363	Stock Frozen Upto	库存冻结止
8364	Batch Identification	批次标识
8365	Use Naming Series	使用名录
8366	Naming Series Prefix	名录前缀
8367	UOM Category	UOM类别
8368	UOM Conversion Detail	计量单位换算信息
8369	Variant Field	变量字段
8370	A logical Warehouse against which stock entries are made.	库存进项记录对应的逻辑仓库。
8371	Warehouse Detail	仓库详细信息
8372	Warehouse Name	仓库名称
8373	Warehouse Contact Info	仓库联系方式
8374	PIN	销
8375	ISS-.YYYY.-	ISS-.YYYY.-
8376	Raised By (Email)	提出（电子邮件）
8377	Issue Type	发行类型
8378	Issue Split From	问题拆分
8379	Service Level	服务水平
8380	Response By	回应
8381	Response By Variance	按方差回应
8382	Ongoing	不断的
8383	Resolution By	分辨率
8384	Resolution By Variance	按方差分辨率
8385	Service Level Agreement Creation	服务水平协议创建
8386	First Responded On	首次回复时间
8387	Resolution Details	详细解析
8388	Opening Date	问题提交日期
8389	Opening Time	开放时间
8390	Resolution Date	决议日期
8391	Via Customer Portal	通过客户门户
8392	Support Team	支持团队
8393	Issue Priority	问题优先
8394	Service Day	服务日
8395	Workday	劳动日
8396	Default Priority	默认优先级
8397	Priorities	优先级
8398	Support Hours	支持小时
8399	Support and Resolution	支持和解决
8400	Default Service Level Agreement	默认服务水平协议
8401	Entity	实体
8402	Agreement Details	协议细节
8403	Response and Resolution Time	响应和解决时间
8404	Service Level Priority	服务水平优先
8405	Resolution Time	解决时间
8406	Support Search Source	支持搜索源
8407	Source Type	来源类型
8408	Query Route String	查询路由字符串
8409	Search Term Param Name	搜索字词Param Name
8410	Response Options	响应选项
8411	Response Result Key Path	响应结果关键路径
8412	Post Route String	邮政路线字符串
8413	Post Route Key List	发布路由密钥列表
8414	Post Title Key	帖子标题密钥
8415	Post Description Key	发布说明密钥
8416	Link Options	链接选项
8417	Source DocType	源文件类型
8418	Result Title Field	结果标题字段
8419	Result Preview Field	结果预览字段
8420	Result Route Field	结果路由字段
8421	Service Level Agreements	服务等级协定
8422	Track Service Level Agreement	跟踪服务水平协议
8423	Allow Resetting Service Level Agreement	允许重置服务水平协议
8424	Close Issue After Days	关闭问题天后
8425	Auto close Issue after 7 days	7天之后自动关闭问题
8426	Support Portal	支持门户
8427	Get Started Sections	入门部分
8428	Show Latest Forum Posts	显示最新的论坛帖子
8429	Forum Posts	论坛帖子
8430	Forum URL	论坛URL
8431	Get Latest Query	获取最新查询
8432	Response Key List	响应密钥列表
8433	Post Route Key	邮政路线密钥
8434	Search APIs	搜索API
8435	SER-WRN-.YYYY.-	SER-WRN-.YYYY.-
8436	Issue Date	问题日期
8437	Item and Warranty Details	物料和保修
8438	Warranty / AMC Status	保修/ 年度保养合同状态
8439	Resolved By	议决
8440	Service Address	服务地址
8441	If different than customer address	如果客户地址不同的话
8442	Raised By	提出
8443	From Company	源公司
8444	Rename Tool	重命名工具
8445	Utilities	公用事业
8446	Type of document to rename.	需重命名的文件类型。
8447	File to Rename	文件重命名
8448	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
8449	Rename Log	重命名日志
8450	SMS Log	短信日志
8451	Sender Name	发件人名称
8452	Sent On	发送日期
8453	No of Requested SMS	请求短信数量
8454	Requested Numbers	请求号码
8455	No of Sent SMS	发送短信数量
8456	Sent To	发给
8457	Absent Student Report	缺勤学生报表
8458	Assessment Plan Status	评估计划状态
8459	Asset Depreciation Ledger	资产折旧总帐
8460	Asset Depreciations and Balances	资产折旧和余额
8461	Available Stock for Packing Items	库存可用打包物料
8462	Bank Clearance Summary	银行清帐汇总报表
8463	Bank Remittance	银行汇款
8464	Batch Item Expiry Status	物料批号到期状态
8465	Batch-Wise Balance History	物料批号结余数量历史记录
8466	BOM Explorer	BOM Explorer
8467	BOM Search	物料清单搜索
8468	BOM Stock Calculated	物料清单库存计算
8469	BOM Variance Report	物料清单差异报表
8470	Campaign Efficiency	促销活动效率
8471	Cash Flow	现金流量表
8472	Completed Work Orders	完成的工单
8473	To Produce	以生产
8474	Produced	生产
8475	Consolidated Financial Statement	合并财务报表
8476	Course wise Assessment Report	课程明智的评估报表
8477	Customer Acquisition and Loyalty	客户获得和忠诚度
8478	Customer Credit Balance	客户贷方余额
8479	Customer Ledger Summary	客户分类帐摘要
8480	Customer-wise Item Price	客户明智的物品价格
8481	Customers Without Any Sales Transactions	没有任何销售交易的客户
8482	Daily Timesheet Summary	每日工时单摘要
8483	Daily Work Summary Replies	每日工作总结回复
8484	DATEV	DATEV
8485	Delayed Item Report	延迟物品报告
8486	Delayed Order Report	延迟订单报告
8487	Delivered Items To Be Billed	待开费用清单已出货物料
8488	Delivery Note Trends	销售出货趋势
8489	Electronic Invoice Register	电子发票登记
8490	Employee Advance Summary	员工预支汇总
8491	Employee Billing Summary	员工账单摘要
8492	Employee Birthday	员工生日
8493	Employee Information	员工资料
8494	Employee Leave Balance	员工休假余额（天数）
8495	Employee Leave Balance Summary	员工休假余额摘要
8496	Employees working on a holiday	员工假期加班
8497	Eway Bill	Eway Bill
8498	Expiring Memberships	即将到期的会员
8499	Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
8500	Final Assessment Grades	最终评估等级
8501	Fixed Asset Register	固定资产登记册
8502	Gross and Net Profit Report	毛利润和净利润报告
8503	GST Itemised Purchase Register	GST物料采购台帐
8504	GST Itemised Sales Register	消费税商品销售登记册
8505	GST Purchase Register	采购台账（GST)
8506	GST Sales Register	销售台账（GST)
8507	GSTR-1	GSTR-1
8508	GSTR-2	GSTR-2
8509	Hotel Room Occupancy	酒店客房入住率
8510	HSN-wise-summary of outward supplies	HSN明智的向外供应摘要
8511	Inactive Customers	非活跃客户
8512	Inactive Sales Items	非活动销售项目
8513	IRS 1099	IRS 1099
8514	Issued Items Against Work Order	发料到工单
8515	Projected Quantity as Source	基于预期可用库存
8516	Item Balance (Simple)	物料余额（简单）
8517	Item Price Stock	物料价格与库存
8518	Item Prices	物料价格
8519	Item Shortage Report	缺料报表
8520	Item Variant Details	物料变体详细信息
8521	Item-wise Price List Rate	物料价格清单单价
8522	Item-wise Purchase History	物料采购历史
8523	Item-wise Purchase Register	物料采购台帐
8524	Item-wise Sales History	产品销售历史记录
8525	Item-wise Sales Register	物料销售台帐
8526	Items To Be Requested	待申请物料
8527	Reserved	保留的
8528	Itemwise Recommended Reorder Level	建议的物料重订货点
8529	Lead Details	商机信息
8530	Lead Owner Efficiency	线索负责人效率
8531	Loan Repayment and Closure	偿还和结清贷款
8532	Loan Security Status	贷款安全状态
8533	Lost Opportunity	失去的机会
8534	Maintenance Schedules	维护计划
8535	Material Requests for which Supplier Quotations are not created	无供应商报价的材料申请
8536	Monthly Attendance Sheet	每月考勤表
8537	Open Work Orders	打开工单
8538	Qty to Deliver	交付数量
8539	Patient Appointment Analytics	患者预约分析
8540	Payment Period Based On Invoice Date	基于费用清单日期的付款期间
8541	Pending SO Items For Purchase Request	针对采购申请的待处理销售订单行
8542	Procurement Tracker	采购跟踪器
8543	Product Bundle Balance	产品包余额
8544	Production Analytics	生产Analytics（分析）
8545	Profit and Loss Statement	损益表
8546	Profitability Analysis	盈利能力分析
8547	Project Billing Summary	项目开票摘要
8548	Project wise Stock Tracking	项目明智的库存跟踪
8549	Project wise Stock Tracking	工程级库存追踪
8550	Prospects Engaged But Not Converted	展望未成熟
8551	Purchase Analytics	采购分析
8552	Purchase Invoice Trends	采购费用清单趋势
8553	Qty to Receive	接收数量
8554	Received Qty Amount	收到的数量
8555	Billed Qty	开票数量
8556	Purchase Order Trends	采购订单趋势
8557	Purchase Receipt Trends	采购收货趋势
8558	Purchase Register	采购台帐
8559	Quotation Trends	报价趋势
8560	Quoted Item Comparison	项目报价比较
8561	Received Items To Be Billed	待开费用清单已收货物料
8562	Qty to Order	待下单数量
8563	Requested Items To Be Transferred	已申请待移转物料
8564	Qty to Transfer	转移数量
8565	Salary Register	工资台账
8566	Sales Analytics	销售分析
8567	Sales Invoice Trends	销售费用清单趋势
8568	Sales Order Trends	销售订单趋势
8569	Sales Partner Commission Summary	销售合作伙伴佣金摘要
8570	Sales Partner Target Variance based on Item Group	销售合作伙伴基于项目组的目标差异
8571	Sales Partner Transaction Summary	销售合作伙伴交易摘要
8572	Sales Partners Commission	销售合作伙伴佣金
8573	Invoiced Amount (Exclusive Tax)	发票金额（不含税）
8574	Average Commission Rate	平均佣金率
8575	Sales Payment Summary	销售付款摘要
8576	Sales Person Commission Summary	销售人员委员会摘要
8577	Sales Person Target Variance Based On Item Group	基于项目组的销售人员目标差异
8578	Sales Person-wise Transaction Summary	各销售人员业务汇总
8579	Sales Register	销售台帐
8580	Serial No Service Contract Expiry	序列号/年度保养合同过期
8581	Serial No Status	序列号状态
8582	Serial No Warranty Expiry	序列号/保修到期
8583	Stock Ageing	库存账龄
8584	Stock and Account Value Comparison	股票和账户价值比较
8585	Stock Projected Qty	预期可用库存
8586	Student and Guardian Contact Details	学生和监护人联系方式
8587	Student Batch-Wise Attendance	学生按批考勤
8588	Student Fee Collection	学生费征收
8589	Student Monthly Attendance Sheet	学生每月考勤表
8590	Subcontracted Item To Be Received	要转包的分包物品
8591	Subcontracted Raw Materials To Be Transferred	分包原材料将被转让
8592	Supplier Ledger Summary	供应商分类帐摘要
8593	Supplier-Wise Sales Analytics	供应商直出客户的贸易业务销售分析
8594	Support Hour Distribution	支持小时分配
8595	TDS Computation Summary	TDS计算摘要
8596	TDS Payable Monthly	TDS应付月度
8597	Territory Target Variance Based On Item Group	基于项目组的地域目标差异
8598	Territory-wise Sales	区域销售
8599	Total Stock Summary	总库存总结
8600	Trial Balance	试算平衡表
8601	Trial Balance (Simple)	试算结余（简单）
8602	Trial Balance for Party	往来单位试算平衡表
8603	Unpaid Expense Claim	未付费用报销
8604	Warehouse wise Item Balance Age and Value	仓库级物料库龄和金额报表
8605	Work Order Stock Report	工单库存报表
8606	Work Orders in Progress	工单正在进行中
8607	Validation Error	验证错误
8608	Automatically Process Deferred Accounting Entry	自动处理递延会计分录
8609	Bank Clearance	银行清算
8610	Bank Clearance Detail	银行清算详细信息
8611	Update Cost Center Name / Number	更新成本中心名称/编号
8612	Journal Entry Template	日记条目模板
8613	Template Title	模板标题
8614	Journal Entry Type	日记帐分录类型
8615	Journal Entry Template Account	日记帐分录模板帐户
8616	Process Deferred Accounting	递延会计处理
8617	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
8618	End date cannot be before start date	结束日期不能早于开始日期
8619	Total Counts Targeted	目标总数
8620	Total Counts Completed	总计数已完成
8621	Counts Targeted: {0}	目标计数：{0}
8622	Payment Account is mandatory	付款帐户是必填项
8623	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。
8624	Disbursement Details	支付明细
8625	Material Request Warehouse	物料请求仓库
8626	Select warehouse for material requests	选择物料需求仓库
8627	Transfer Materials For Warehouse {0}	仓库{0}的转移物料
8628	Production Plan Material Request Warehouse	生产计划物料申请仓库
8629	Sets 'Source Warehouse' in each row of the items table.	在项目表的每一行中设置“源仓库”。
8630	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”。
8631	Show Cancelled Entries	显示已取消的条目
8632	Backdated Stock Entry	回溯的库存输入
8633	Row #{}: Currency of {} - {} doesn't matches company currency.	第＃{}行：{}-{}的货币与公司货币不符。
8634	{} Assets created for {}	{}为{}创建的资产
8635	{0} Number {1} is already used in {2} {3}	{0}数字{1}已在{2} {3}中使用
8636	Update Bank Clearance Dates	更新银行清算日期
8637	Healthcare Practitioner:	医疗保健从业者：
8638	Lab Test Conducted:	进行的实验室测试：
8639	Lab Test Event:	实验室测试事件：
8640	Lab Test Result:	实验室测试结果：
8641	Clinical Procedure conducted:	进行的临床程序：
8642	Therapy Session Charges: {0}	疗程费用：{0}
8643	Therapy:	治疗：
8644	Therapy Plan:	治疗计划：
8645	Total Counts Targeted:	目标总数：
8646	Total Counts Completed:	已完成的总数：
8647	Andaman and Nicobar Islands	安达曼和尼科巴群岛
8648	Andhra Pradesh	安德拉邦
8649	Arunachal Pradesh	阿鲁纳恰尔邦
8650	Assam	阿萨姆邦
8651	Bihar	比哈尔
8652	Chandigarh	昌迪加尔
8653	Chhattisgarh	恰蒂斯加尔邦
8654	Dadra and Nagar Haveli	达德拉和纳加尔·哈维里
8655	Daman and Diu	达曼和丢
8656	Delhi	新德里
8657	Goa	果阿
8658	Gujarat	古吉拉特邦
8659	Haryana	哈里亚纳邦
8660	Himachal Pradesh	喜马al尔邦
8661	Jammu and Kashmir	查mu和克什米尔
8662	Jharkhand	贾坎德邦
8663	Karnataka	卡纳塔克邦
8664	Kerala	喀拉拉邦
8665	Lakshadweep Islands	拉克肖普群岛
8666	Madhya Pradesh	中央邦
8667	Maharashtra	马哈拉施特拉邦
8668	Manipur	马尼布尔
8669	Meghalaya	梅加拉亚邦
8670	Mizoram	咪唑仑
8671	Nagaland	那加兰邦
8672	Odisha	奥迪沙
8673	Other Territory	其他地区
8674	Pondicherry	朋迪榭里
8675	Punjab	旁遮普语
8676	Rajasthan	拉贾斯坦邦
8677	Sikkim	锡金
8678	Tamil Nadu	泰米尔纳德邦
8679	Telangana	Telangana
8680	Tripura	特里普拉
8681	Uttar Pradesh	北方邦
8682	Uttarakhand	北阿坎德邦
8683	West Bengal	西孟加拉邦
8684	Is Mandatory	是强制性的
8685	Published on	发表于
8686	Service Received But Not Billed	服务已收到但未计费
8687	Deferred Accounting Settings	递延会计设置
8688	Book Deferred Entries Based On	基于的图书递延分录
8689	Days	天
8690	Months	月数
8691	Book Deferred Entries Via Journal Entry	通过日记帐分录递延分录
8692	Submit Journal Entries	提交日记帐分录
8693	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
8694	Enable Distributed Cost Center	启用分布式成本中心
8695	Distributed Cost Center	分布式成本中心
8696	Dunning	催款
8697	DUNN-.MM.-.YY.-	邓恩-.MM .-。YY.-
8698	Overdue Days	逾期
8699	Dunning Type	催款类型
8700	Dunning Fee	催款费
8701	Dunning Amount	催款金额
8702	Resolved	解决
8703	Unresolved	未解决
8704	Printing Setting	打印设定
8705	Body Text	主体
8706	Closing Text	结束语
8707	Resolve	解决
8708	Dunning Letter Text	催款信文字
8709	Is Default Language	是默认语言
8710	Letter or Email Body Text	信件或电子邮件正文
8711	Letter or Email Closing Text	信件或电子邮件结束文字
8712	Body and Closing Text Help	正文和结束语帮助
8713	Overdue Interval	逾期间隔
8714	Dunning Letter	催款信
8715	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。
8716	Reference Detail No	参考详细信息
8717	Custom Remarks	自订备注
8718	Please select a Company first.	请先选择一个公司。
8719	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
8720	POS Closing Entry	POS结账单
8721	POS Opening Entry	POS入口条目
8722	POS Transactions	POS交易
8723	POS Closing Entry Detail	POS关闭输入明细
8724	Opening Amount	期初金额
8725	Closing Amount	结算金额
8726	POS Closing Entry Taxes	POS结关进项税
8727	POS Invoice	POS发票
8728	ACC-PSINV-.YYYY.-	ACC-PSINV-.YYYY.-
8729	Consolidated Sales Invoice	合并销售发票
8730	Return Against POS Invoice	退回POS发票
8731	Consolidated	合并
8732	POS Invoice Item	POS发票项目
8733	POS Invoice Merge Log	POS发票合并日志
8734	POS Invoices	POS发票
8735	Consolidated Credit Note	合并贷方通知单
8736	POS Invoice Reference	POS发票参考
8737	Set Posting Date	设定过帐日期
8738	Opening Balance Details	期初余额明细
8739	POS Opening Entry Detail	POS入口条目详细信息
8740	POS Payment Method	POS付款方式
8741	Payment Methods	支付方式
8742	Process Statement Of Accounts	流程帐目表
8743	General Ledger Filters	总帐过滤器
8744	Customers	顾客
8745	Select Customers By	选择客户依据
8746	Fetch Customers	获取客户
8747	Send To Primary Contact	发送给主要联系人
8748	Print Preferences	打印首选项
8749	Include Ageing Summary	包括帐龄摘要
8750	Enable Auto Email	启用自动电子邮件
8751	Filter Duration (Months)	筛选时间（月）
8752	CC To	抄送
8753	Help Text	帮助文字
8754	Emails Queued	电子邮件已排队
8755	Process Statement Of Accounts Customer	流程帐目客户
8756	Billing Email	帐单电邮
8757	Primary Contact Email	主要联系人电子邮件
8758	PSOA Cost Center	PSOA成本中心
8759	PSOA Project	PSOA项目
8760	ACC-PINV-RET-.YYYY.-	ACC-PINV-RET-.YYYY.-
8761	Supplier GSTIN	供应商GSTIN
8762	Place of Supply	供货地点
8763	Select Billing Address	选择帐单地址
8764	GST Details	GST详细信息
8765	GST Category	消费税类别
8766	Registered Regular	注册普通
8767	Registered Composition	注册组成
8768	Unregistered	未注册
8769	SEZ	经济特区
8770	Overseas	海外
8771	UIN Holders	UIN持有人
8772	With Payment of Tax	交税
8773	Without Payment of Tax	免税
8774	Invoice Copy	发票副本
8775	Original for Recipient	收件人原件
8776	Duplicate for Transporter	复制转运蛋白
8777	Duplicate for Supplier	供方重复
8778	Triplicate for Supplier	供应商一式三份
8779	Reverse Charge	反向充电
8780	Y	ÿ
8781	N	ñ
8782	E-commerce GSTIN	电子商务GSTIN
8783	Reason For Issuing document	签发文件的原因
8784	01-Sales Return	01销售退货
8785	02-Post Sale Discount	02-售后折扣
8786	03-Deficiency in services	03-服务不足
8787	04-Correction in Invoice	04-发票更正
8788	05-Change in POS	05-更改POS
8789	06-Finalization of Provisional assessment	06-临时评估完成
8790	07-Others	07-其他
8791	Eligibility For ITC	ITC资格
8792	Input Service Distributor	输入服务分销商
8793	Import Of Service	服务导入
8794	Import Of Capital Goods	资本货物进口
8795	Ineligible	不合格
8796	All Other ITC	所有其他ITC
8797	Availed ITC Integrated Tax	ITC综合税
8798	Availed ITC Central Tax	ITC中央税可用
8799	Availed ITC State/UT Tax	ITC州/ UT可用税
8800	Availed ITC Cess	ITC Cess可用
8801	Is Nil Rated or Exempted	零分或免税
8802	Is Non GST	是非消费税
8803	ACC-SINV-RET-.YYYY.-	ACC-SINV-RET-.YYYY.-
8804	E-Way Bill No.	电子通单号
8805	Is Consolidated	已合并
8806	Billing Address GSTIN	帐单地址GSTIN
8807	Customer GSTIN	客户GSTIN
8808	GST Transporter ID	GST运输者ID
8809	Distance (in km)	距离（公里）
8810	Road	路
8811	Air	空气
8812	Rail	轨
8813	Ship	船
8814	GST Vehicle Type	GST车辆类型
8815	Over Dimensional Cargo (ODC)	超尺寸货物（ODC）
8816	Consumer	消费者
8817	Deemed Export	被视为出口
8818	Port Code	港口代码
8819	Shipping Bill Number	发货单号
8820	Shipping Bill Date	发货单日期
8821	Subscription End Date	订阅结束日期
8822	Follow Calendar Months	跟随日历月
8823	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。
8824	Generate New Invoices Past Due Date	生成过期的新发票
8825	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
8826	Document Type	文件类型
8827	Subscription Price Based On	订阅价格基于
8828	Fixed Rate	固定利率
8829	Based On Price List	根据价目表
8830	Monthly Rate	月费
8831	Cancel Subscription After Grace Period	宽限期后取消订阅
8832	Source State	源状态
8833	Is Inter State	是州际
8834	Purchase Details	采购明细
8835	Depreciation Posting Date	折旧过帐日期
8836	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
8837	choose the 'Naming Series' option.	选择“命名系列”选项。
8838	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。
8839	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。
8840	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。
8841	Quantity & Stock	数量和库存
8842	Call Details	通话详情
8843	Authorised By	授权人
8844	Signee (Company)	签收人（公司）
8845	Signed By (Company)	签名人（公司）
8846	First Response Time	第一次响应时间
8847	Request For Quotation	要求报价
8848	Opportunity Lost Reason Detail	机会丧失原因详细信息
8849	Access Token Secret	访问令牌机密
8850	Add to Topics	添加到主题
8851	...Adding Article to Topics	...在主题中添加文章
8852	Add Article to Topics	将文章添加到主题
8853	This article is already added to the existing topics	本文已添加到现有主题
8854	Add to Programs	添加到程序
8855	Programs	程式
8856	...Adding Course to Programs	...将课程添加到程序中
8857	Add Course to Programs	将课程添加到程序
8858	This course is already added to the existing programs	该课程已被添加到现有程序中
8859	Learning Management System Settings	学习管理系统设置
8860	Enable Learning Management System	启用学习管理系统
8861	Learning Management System Title	学习管理系统标题
8862	...Adding Quiz to Topics	...将测验添加到主题
8863	Add Quiz to Topics	将测验添加到主题
8864	This quiz is already added to the existing topics	该测验已添加到现有主题中
8865	Enable Admission Application	启用入学申请
8866	EDU-ATT-.YYYY.-	EDU-ATT-.YYYY.-
8867	Marking attendance	考勤
8868	Add Guardians to Email Group	将监护人添加到电子邮件组
8869	Attendance Based On	出勤依据
8870	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。
8871	Add to Courses	添加到课程
8872	...Adding Topic to Courses	...为课程添加主题
8873	Add Topic to Courses	向课程添加主题
8874	This topic is already added to the existing courses	该主题已被添加到现有课程中
8875	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
8876	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
8877	Default Round Off Account	默认四舍五入帐户
8878	Failed Import Log	导入日志失败
8879	Fixed Error Log	固定错误日志
8880	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
8881	Meta Data	元数据
8882	Unresolve	未解决
8883	Create Document	建立文件
8884	Mark as unresolved	标记为未解决
8885	TaxJar Settings	TaxJar设置
8886	Sandbox Mode	沙盒模式
8887	Enable Tax Calculation	启用税收计算
8888	Create TaxJar Transaction	创建TaxJar交易
8889	Credentials	证书
8890	Live API Key	实时API密钥
8891	Sandbox API Key	沙盒API密钥
8892	Configuration	组态
8893	Tax Account Head	税务科目主管
8894	Shipping Account Head	运送帐户负责人
8895	Practitioner Name	执业者姓名
8896	Enter a name for the Clinical Procedure Template	输入临床程序模板的名称
8897	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。
8898	Select an Item Group for the Clinical Procedure Item.	为临床程序项目选择一个项目组。
8899	Clinical Procedure Rate	临床程序率
8900	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。
8901	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
8902	to know more	了解更多
8903	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。
8904	Descriptive Test Result	描述性测试结果
8905	Allow Blank	允许空白
8906	Descriptive Test Template	描述性测试模板
8907	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。
8908	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。
8909	Create a service item for Out Patient Consulting.	为门诊咨询创建服务项目。
8910	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。
8911	Set the Out Patient Consulting Charge for this Practitioner.	设置该从业者的门诊咨询费用。
8912	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。
8913	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。
8914	Collect Registration Fee	收取注册费
8915	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。
8916	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。
8917	Healthcare Service Items	医疗服务项目
8918	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
8919	Set up default Accounts for the Healthcare Facility	为医疗保健设施设置默认帐户
8920	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。
8921	Out Patient SMS alerts	门诊短信提醒
8922	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
8923	Admission Order Details	入场订单详细信息
8924	Admission Ordered For	订购入场
8925	Expected Length of Stay	预计停留时间
8926	Admission Service Unit Type	入学服务单位类型
8927	Healthcare Practitioner (Primary)	保健医生（小学）
8928	Healthcare Practitioner (Secondary)	保健医生（中学）
8929	Admission Instruction	入学须知
8930	Chief Complaint	首席投诉
8931	Medications	药物治疗
8932	Investigations	调查
8933	Discharge Detials	放电细节
8934	Discharge Ordered Date	卸货订购日期
8935	Discharge Instructions	卸货说明
8936	Follow Up Date	跟进日期
8937	Discharge Notes	出院注意事项
8938	Processing Inpatient Discharge	处理住院病人出院
8939	Processing Patient Admission	处理患者入院
8940	Check-in time cannot be greater than the current time	入住时间不能大于当前时间
8941	Process Transfer	流程转移
8942	HLC-LAB-.YYYY.-	HLC-LAB-.YYYY.-
8943	Expected Result Date	预期结果日期
8944	Expected Result Time	预期结果时间
8945	Printed on	印于
8946	Requesting Practitioner	要求从业者
8947	Requesting Department	要求部门
8948	Employee (Lab Technician)	员工（实验室技术员）
8949	Lab Technician Name	实验室技术员姓名
8950	Lab Technician Designation	实验室技术员指定
8951	Compound Test Result	复合测试结果
8952	Organism Test Result	生物测试结果
8953	Sensitivity Test Result	灵敏度测试结果
8954	Worksheet Print	工作表打印
8955	Worksheet Instructions	工作表说明
8956	Result Legend Print	结果图例打印
8957	Print Position	打印位置
8958	Bottom	底部
8959	Top	最佳
8960	Both	都
8961	Result Legend	结果图例
8962	Lab Tests	实验室测试
8963	No Lab Tests found for the Patient {0}	找不到针对患者{0}的实验室测试
8964	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。
8965	No Lab Tests created	未创建实验室测试
8966	Creating Lab Tests...	创建实验室测试...
8967	Lab Test Group Template	实验室测试组模板
8968	Add New Line	添加新行
8969	Secondary UOM	次要UOM
8970	<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
8971	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。
8972	Description	描述
8973	Descriptive Test	描述性测试
8974	Group Tests	小组测试
8975	Instructions to be printed on the worksheet	在工作表上打印的说明
8976	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。
8977	Normal Test Result	正常测试结果
8978	Secondary UOM Result	次要UOM结果
8979	Italic	斜体
8980	Underline	强调
8981	Organism	生物
8982	Organism Test Item	生物测试项目
8983	Colony Population	殖民地人口
8984	Colony UOM	殖民地UOM
8985	Tobacco Consumption (Past)	烟草消费量（过去）
8986	Tobacco Consumption (Present)	烟草消费（现在）
8987	Alcohol Consumption (Past)	饮酒量（过去）
8988	Alcohol Consumption (Present)	饮酒量（当前）
8989	Billing Item	开票项目
8990	Medical Codes	医疗法规
8991	Clinical Procedures	临床程序
8992	Order Admission	订单入场
8993	Scheduling Patient Admission	安排病人入院
8994	Order Discharge	订单卸货
8995	Sample Details	样品细节
8996	Collected On	收集于
8997	No. of prints	印刷数量
8998	Number of prints required for labelling the samples	标记样品所需的打印数量
8999	HLC-VTS-.YYYY.-	HLC-VTS-.YYYY.-
9000	In Time	及时
9001	Out Time	时差
9002	Payroll Cost Center	工资成本中心
9003	Approvers	批准人
9004	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。
9005	Shift Request Approver	轮班请求批准人
9006	PAN Number	PAN号码
9007	Provident Fund Account	公积金帐户
9008	MICR Code	MICR代码
9009	Repay unclaimed amount from salary	从工资中偿还无人认领的金额
9010	Deduction from salary	从工资中扣除
9011	Expired Leaves	过期的叶子
9012	Reference No	参考编号
9013	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。
9014	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
9015	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
9016	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
9017	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
9018	This account will be used for booking loan interest accruals	此帐户将用于预订应计贷款利息
9019	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
9020	Variant BOM	变体BOM
9021	Template Item	模板项目
9022	Select template item	选择模板项目
9023	Select variant item code for the template item {0}	选择模板项目{0}的变体项目代码
9024	Downtime Entry	停机时间输入
9025	DT-	DT-
9026	Workstation / Machine	工作站/机器
9027	Operator	操作员
9028	In Mins	分钟
9029	Downtime Reason	停机原因
9030	Stop Reason	停止原因
9031	Excessive machine set up time	机器设置时间过多
9032	Unplanned machine maintenance	计划外的机器维护
9033	On-machine press checks	机上印刷检查
9034	Machine operator errors	机器操作员错误
9035	Machine malfunction	机器故障
9036	Electricity down	断电
9037	Operation Row Number	操作行号
9038	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
9039	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。
9040	Backflush Raw Materials	反冲原料
9041	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。
9042	Work In Progress Warehouse	在制品仓库
9043	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。
9044	Finished Goods Warehouse	成品仓库
9045	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。
9046	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。
9047	Source Warehouses (Optional)	源仓库（可选）
9048	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。
9049	Lead Time	交货时间
9050	PAN Details	PAN详细信息
9051	Create Customer	建立客户
9052	Invoicing	开票
9053	Enable Auto Invoicing	启用自动开票
9054	Send Membership Acknowledgement	发送会员确认
9055	Send Invoice with Email	通过电子邮件发送发票
9056	Membership Print Format	会员打印格式
9057	Invoice Print Format	发票打印格式
9058	Revoke <Key></Key>	撤消&lt;Key&gt;&lt;/Key&gt;
9059	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。
9060	ERPNext Docs	ERPNext文档
9061	Regenerate Webhook Secret	重新生成Webhook秘密
9062	Generate Webhook Secret	生成Webhook秘密
9063	Copy Webhook URL	复制Webhook URL
9064	Linked Item	关联项目
9065	Is Recurring	正在重复
9066	HRA Exemption	HRA豁免
9067	Monthly House Rent	每月房屋租金
9068	Rented in Metro City	在都会区租用
9069	HRA as per Salary Structure	根据薪资结构的HRA
9070	Annual HRA Exemption	年度HRA豁免
9071	Monthly HRA Exemption	每月HRA豁免
9072	House Rent Payment Amount	房屋租金支付金额
9073	Rented From Date	租借日期
9074	Rented To Date	租用日期
9075	Monthly Eligible Amount	每月合格金额
9076	Total Eligible HRA Exemption	符合条件的HRA总免税额
9077	Validating Employee Attendance...	验证员工出勤情况...
9078	Submitting Salary Slips and creating Journal Entry...	提交工资单并创建日记帐分录...
9079	Calculate Payroll Working Days Based On	根据以下内容计算工资核算工作日
9080	Consider Unmarked Attendance As	将未标记的出勤视为
9081	Fraction of Daily Salary for Half Day	半天的日薪分数
9082	Component Type	组件类型
9083	Provident Fund	公积金
9084	Additional Provident Fund	额外公积金
9085	Provident Fund Loan	公积金贷款
9086	Professional Tax	专业税收
9087	Is Income Tax Component	是所得税组成部分
9088	Component properties and references	组件属性和参考
9089	Additional Salary	额外工资
9090	Unmarked days	无标记的日子
9091	Absent Days	缺席天数
9092	Conditions and Formula variable and example	条件和公式变量以及示例
9093	Feedback By	反馈者
9094	MTNG-.YYYY.-.MM.-.DD.-	MTNG-.YYYY .-。MM .-。DD.-
9095	Manufacturing Section	制造部
9096	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
9097	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。
9098	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。
9099	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。
9100	Default Warehouse for Sales Return	默认退货仓库
9101	Default In Transit Warehouse	默认在途仓库
9102	Enable Perpetual Inventory For Non Stock Items	为非库存项目启用永久库存
9103	HRA Settings	HRA设定
9104	Basic Component	基本组成
9105	HRA Component	HRA组件
9106	Arrear Component	Arrear组件
9107	Please enter the company name to confirm	请输入公司名称进行确认
9108	Quotation Lost Reason Detail	报价丢失原因明细
9109	Enable Variants	启用变体
9110	Save Quotations as Draft	将报价另存为草稿
9111	MAT-DN-RET-.YYYY.-	MAT-DN-RET-.YYYY.-
9112	Please Select a Customer	请选择一个客户
9113	Against Delivery Note Item	针对交货单项目
9114	Is Non GST	是非消费税
9115	Image Description	图片描述
9116	Transfer Status	转移状态
9117	MAT-PR-RET-.YYYY.-	MAT-PR-RET-.YYYY.-
9118	Track this Purchase Receipt against any Project	针对任何项目跟踪此采购收据
9119	Please Select a Supplier	请选择供应商
9120	Add to Transit	添加到公交
9121	Set Basic Rate Manually	手动设置基本费率
9122	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
9123	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。
9124	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。
9125	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
9126	to know more about them.	进一步了解他们。
9127	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。
9128	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。
9129	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
9130	Service Level Agreement Details	服务水平协议详细信息
9131	Service Level Agreement Status	服务水平协议状态
9132	On Hold Since	暂停后
9133	Total Hold Time	总保持时间
9134	Response Details	回应详情
9135	Average Response Time	平均响应时间
9136	User Resolution Time	用户解析时间
9137	SLA is on hold since {0}	自{0}起，SLA处于保留状态
9138	Pause SLA On Status	暂停状态中的SLA
9139	Pause SLA On	暂停SLA
9140	Greetings Section	问候部分
9141	Greeting Title	问候标题
9142	Greeting Subtitle	问候字幕
9143	Youtube ID	YouTube ID
9144	Youtube Statistics	YouTube统计
9145	Views	观看次数
9146	Dislikes	不喜欢
9147	Video Settings	影片设定
9148	Enable YouTube Tracking	启用YouTube跟踪
9149	30 mins	30分钟
9150	1 hr	1小时
9151	6 hrs	6小时
9152	Patient Progress	患者进展
9153	Targetted	有针对性
9154	Score Obtained	获得分数
9155	Sessions	届会
9156	Average Score	平均分
9157	Select Assessment Template	选择评估模板
9158	out of	在......之外
9159	Select Assessment Parameter	选择评估参数
9160	Gender:	性别：
9161	Contact:	联系：
9162	Total Therapy Sessions:	总治疗会议：
9163	Monthly Therapy Sessions:	每月治疗会议：
9164	Patient Profile	患者简介
9165	Point Of Sale	销售点
9166	Email sent successfully.	电子邮件发送成功。
9167	Search by invoice id or customer name	按发票编号或客户名称搜索
9168	Invoice Status	发票状态
9169	Filter by invoice status	按发票状态过滤
9170	Select item group	选择项目组
9171	No items found. Scan barcode again.	未找到任何项目。再次扫描条形码。
9172	Search by customer name, phone, email.	通过客户名称，电话，电子邮件进行搜索。
9173	Enter discount percentage.	输入折扣百分比。
9174	Discount cannot be greater than 100%	折扣不能大于100％
9175	Enter customer's email	输入客户的电子邮件
9176	Enter customer's phone number	输入客户的电话号码
9177	Customer contact updated successfully.	客户联系人已成功更新。
9178	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。
9179	Discount (%)	优惠（％）
9180	You cannot submit the order without payment.	您必须先付款才能提交订单。
9181	You cannot submit empty order.	您不能提交空订单。
9182	To Be Paid	要支付
9183	Create POS Opening Entry	创建POS开幕条目
9184	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。
9185	Toggle Recent Orders	切换最近的订单
9186	Save as Draft	保存为草稿
9187	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。
9188	There was an error saving the document.	保存文档时出错。
9189	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。
9190	Please Select a Company	请选择公司
9191	Active Leads	主动线索
9192	Please Select a Company.	请选择一个公司。
9193	BOM Operations Time	BOM操作时间
9194	BOM ID	物料清单编号
9195	BOM Item Code	BOM项目代码
9196	Time (In Mins)	时间（分钟）
9197	Sub-assembly BOM Count	子组件BOM计数
9198	View Type	查看类型
9199	Total Delivered Amount	总交付量
9200	Downtime Analysis	停机时间分析
9201	Machine	机
9202	Downtime (In Hours)	停机时间（小时）
9203	Employee Analytics	员工分析
9204	"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”
9205	Exponential Smoothing Forecasting	指数平滑预测
9206	First Response Time for Issues	问题的第一响应时间
9207	First Response Time for Opportunity	机会的第一响应时间
9208	Depreciatied Amount	折旧额
9209	Period Based On	期间基于
9210	Date Based On	日期依据
9211	{0} and {1} are mandatory	{0}和{1}是强制性的
9212	Consider Accounting Dimensions	考虑会计维度
9213	Income Tax Deductions	所得税减免
9214	Income Tax Component	所得税构成
9215	Income Tax Amount	所得税金额
9216	Reserved Quantity for Production	预留生产量
9217	Projected Quantity	预计数量
9218	Total Sales Amount	总销售金额
9219	Job Card Summary	工作卡摘要
9220	Id	ID
9221	Time Required (In Mins)	所需时间（分钟）
9222	From Posting Date	从发布日期开始
9223	To Posting Date	到发布日期
9224	No records found	没有找到记录
9225	Customer/Lead Name	客户/姓氏
9226	Unmarked Days	无标记的日子
9227	Jan	一月
9228	Feb	二月
9229	Mar	三月
9230	Apr	四月
9231	Aug	八月
9232	Sep	九月
9233	Oct	十月
9234	Nov	十一月
9235	Dec	十二月
9236	Summarized View	汇总视图
9237	Production Planning Report	生产计划报告
9238	Order Qty	订货量
9239	Raw Material Code	原材料代码
9240	Raw Material Name	原料名称
9241	Allotted Qty	分配数量
9242	Expected Arrival Date	预计到达日期
9243	Arrival Quantity	到达数量
9244	Raw Material Warehouse	原料仓库
9245	Order By	订购依据
9246	Include Sub-assembly Raw Materials	包括子装配原材料
9247	Professional Tax Deductions	专业税收减免
9248	Program wise Fee Collection	程序明智的收费
9249	Fees Collected	收费
9250	Project Summary	项目总结
9251	Total Tasks	总任务
9252	Tasks Completed	任务完成
9253	Tasks Overdue	任务逾期
9254	Completion	完成时间
9255	Provident Fund Deductions	公积金扣除
9256	Purchase Order Analysis	采购订单分析
9257	From and To Dates are required.	必须提供“自”和“至”日期
9258	To Date cannot be before From Date.	截止日期不能早于截止日期。
9259	Qty to Bill	账单数量
9260	Group by Purchase Order	按采购订单分组
9261	Purchase Value	购买价值
9262	Total Received Amount	收款总额
9263	Quality Inspection Summary	质量检验总结
9264	Quoted Amount	报价金额
9265	Lead Time (Days)	交货时间（天）
9266	Include Expired	包括过期
9267	Recruitment Analytics	招聘分析
9268	Applicant name	申请人姓名
9269	Job Offer status	工作机会状态
9270	On Date	时间到了
9271	Requested Items to Order and Receive	要求订购和接收的物品
9272	Salary Payments Based On Payment Mode	基于付款方式的工资支付
9273	Salary Payments via ECS	通过ECS支付工资
9274	Account No	户口号码
9275	IFSC	IFSC
9276	MICR	MICR
9277	Sales Order Analysis	销售订单分析
9278	Amount Delivered	交付金额
9279	Delay (in Days)	延误（天）
9280	Group by Sales Order	按销售订单分组
9281	Sales Value	销售价值
9282	Stock Qty vs Serial No Count	库存数量vs序列号不计
9283	Serial No Count	序列号
9284	Work Order Summary	工作单摘要
9285	Produce Qty	产生数量
9286	Lead Time (in mins)	交货时间（以分钟为单位）
9287	Charts Based On	基于的图表
9288	YouTube Interactions	YouTube互动
9289	Published Date	发布日期
9290	Barnch	倒钩
9291	Select a Company	选择公司
9292	Opportunity {0} created	机会{0}已创建
9293	Kindly select the company first	请首先选择公司
9294	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
9295	PF Account	PF账户
9296	PF Amount	PF金额
9297	Additional PF	附加PF
9298	PF Loan	PF贷款
9299	Download DATEV File	下载DATEV文件
9300	Numero has not set in the XML file	Numero尚未在XML文件中设置
9301	Inward Supplies(liable to reverse charge)	内向耗材（易于反向充电）
9302	This is based on the course schedules of this Instructor	这是基于该教师的课程表
9303	Course and Assessment	课程与评估
9304	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。
9305	Programs updated	程序更新
9306	Program and Course	课程与课程
9307	{0} or {1} is mandatory	{0}或{1}是强制性的
9308	Mandatory Fields	必须填写
9309	Student {0}: {1} does not belong to Student Group {2}	学生{0}：{1}不属于学生组{2}
9310	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
9311	Duplicate Entry	双重输入
9312	Course and Fee	课程和费用
9313	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
9314	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。
9315	Courses updated	课程更新
9316	{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。
9317	Topics updated	主题已更新
9318	Academic Term and Program	学期和课程
9319	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。
9320	Failed to Authenticate the API key.	无法验证API密钥。
9321	Invalid Credentials	无效证件
9322	URL can only be a string	网址只能是一个字符串
9323	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。
9324	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
9325	An invoice is already linked to this document	发票已链接到该文件
9326	No customer linked to member {}	没有客户链接到成员{}
9327	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>
9328	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
9329	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>
9330	Error creating membership entry for {0}	为{0}创建成员资格条目时出错
9331	A customer is already linked to this Member	客户已经链接到该会员
9332	End Date must not be lesser than Start Date	结束日期不得小于开始日期
9333	Employee {0} already has Active Shift {1}: {2}	员工{0}已具有活动班次{1}：{2}
9334	from {0}	来自{0}
9335	to {0}	到{0}
9336	Please select Employee first.	请首先选择员工。
9337	Please set {0} for the Employee or for Department: {1}	请为员工或部门设置{0}：{1}
9338	To Date should be greater than From Date	截止日期应大于起始日期
9339	Employee Onboarding: {0} is already for Job Applicant: {1}	员工入职：{0}已适用于求职者：{1}
9340	Job Offer: {0} is already for Job Applicant: {1}	职位空缺：{0}已提供给职位申请人：{1}
9341	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
9342	Shift Assignment: {0} created for Employee: {1}	轮班分配：为员工{1}创建的{0}
9343	You can not request for your Default Shift: {0}	您无法请求默认班次：{0}
9344	Only Approvers can Approve this Request.	只有批准者可以批准此请求。
9345	Asset Value Analytics	资产价值分析
9346	Category-wise Asset Value	类别资产价值
9347	Total Assets	总资产
9348	New Assets (This Year)	新资产（今年）
9349	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。
9350	Incorrect Date	日期不正确
9351	Invalid Gross Purchase Amount	无效的总购买金额
9352	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。
9353	% Complete	完成百分比
9354	Back to Course	回到课程
9355	Finish Topic	完成主题
9356	Mins	分钟
9357	by	通过
9358	Back to	回到
9359	Enrolling...	正在注册...
9360	You have successfully enrolled for the program	您已成功注册该计划
9361	Enrolled	已入学
9362	Watch Intro	观看介绍
9363	We're here to help!	我们在这里为您提供帮助！
9364	Frequently Read Articles	经常阅读的文章
9365	Please set a default company address	请设置默认公司地址
9366	{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。
9367	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
9368	Plaid invalid request error	格子无效的请求错误
9369	Please check your Plaid client ID and secret values	请检查您的格子客户ID和机密值
9370	Bank transaction creation error	银行交易创建错误
9371	Unit of Measurement	测量单位
9372	Fiscal Year {0} Does Not Exist	会计年度{0}不存在
9373	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
9374	Valuation type charges can not be marked as Inclusive	评估类型的费用不能标记为包含
9375	You do not have permissions to {} items in a {}.	您无权访问{}中的{}个项目。
9376	Insufficient Permissions	权限不足
9377	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。
9378	Expense Account Missing	费用帐户丢失
9379	{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。
9380	Invalid Value	无效值
9381	The value {0} is already assigned to an existing Item {1}.	值{0}已分配给现有项{1}。
9382	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}。
9383	Edit Not Allowed	不允许编辑
9384	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}
9385	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
9386	POS Invoice should have {} field checked.	POS发票应选中{}字段。
9387	Invalid Item	无效的项目
9388	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。
9389	The selected change account {} doesn't belongs to Company {}.	所选的更改帐户{}不属于公司{}。
9390	Atleast one invoice has to be selected.	必须选择至少一张发票。
9391	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。
9392	Please select a default mode of payment	请选择默认付款方式
9393	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
9394	Missing Account	帐户遗失
9395	Customers not selected.	未选择客户。
9396	Statement of Accounts	决算报告
9397	Ageing Report Based On	基于的账龄报告
9398	Please enter distributed cost center	请进入分布式成本中心
9399	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
9400	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
9401	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
9402	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”。
9403	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
9404	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
9405	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
9406	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
9407	Subscription End Date is mandatory to follow calendar months	订阅结束日期必须遵循日历月
9408	Row #{}: POS Invoice {} is not against customer {}	第＃{}行：POS发票{}不针对客户{}
9409	Row #{}: POS Invoice {} is not submitted yet	第{}行：尚未提交POS发票{}
9410	Row #{}: POS Invoice {} has been {}	第＃{}行：POS发票{}已被{}
9411	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
9412	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
9413	Invalid Period	无效期间
9414	Selected POS Opening Entry should be open.	所选的POS入口条目应打开。
9415	Invalid Opening Entry	无效的开幕词
9416	Please set a Company	请设置公司
9417	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
9418	Sorry, this coupon code's validity has expired	抱歉，此优惠券代码的有效性已过期
9419	Sorry, this coupon code is no longer valid	抱歉，此优惠券代码不再有效
9420	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
9421	{1} Not in Stock	{1}无库存
9422	Only {0} in Stock for item {1}	项目{1}的库存中只有{0}
9423	Please enter a coupon code	请输入优惠券代码
9424	Please enter a valid coupon code	请输入有效的优惠券代码
9425	Invalid Child Procedure	无效的子程序
9426	Import Italian Supplier Invoice.	导入意大利供应商发票。
9427	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。
9428	Here are the options to proceed:	以下是继续进行的选项：
9429	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”。
9430	If not, you can Cancel / Submit this entry	如果没有，您可以取消/提交此条目
9431	performing either one below:	执行以下任一操作：
9432	Create an incoming stock transaction for the Item.	创建物料的进货库存交易。
9433	Mention Valuation Rate in the Item master.	物料主数据中的提及评估率。
9434	Valuation Rate Missing	估价率缺失
9435	Serial Nos Required	需要序列号
9436	Quantity Mismatch	数量不匹配
9437	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。
9438	Out of Stock	缺货
9439	{0} units of Item {1} is not available.	项目{1}的{0}个单位不可用。
9440	Item for row {0} does not match Material Request	第{0}行的项目与物料请求不匹配
9441	Warehouse for row {0} does not match Material Request	第{0}行的仓库与物料请求不匹配
9442	Accounting Entry for Service	服务会计分录
9443	All items have already been Invoiced/Returned	所有商品均已开票/退货
9444	All these items have already been Invoiced/Returned	所有这些物品已经开票/退货
9445	Stock Reconciliations	库存对帐
9446	Merge not allowed	不允许合并
9447	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。
9448	Variant Items	变体物品
9449	Variant Attribute Error	变体属性错误
9450	The serial no {0} does not belong to item {1}	序列号{0}不属于项目{1}
9451	There is no batch found against the {0}: {1}	找不到针对{0}的批次：{1}
9452	Completed Operation	完成作业
9453	Work Order Analysis	工单分析
9454	Quality Inspection Analysis	质量检验分析
9455	Pending Work Order	待处理的工作单
9456	Last Month Downtime Analysis	上个月停机时间分析
9457	Work Order Qty Analysis	工单数量分析
9458	Job Card Analysis	工作卡分析
9459	Monthly Total Work Orders	每月总工单
9460	Monthly Completed Work Orders	每月完成的工作单
9461	Ongoing Job Cards	持续的工作卡
9462	Monthly Quality Inspections	每月质量检查
9463	(Forecast)	（预测）
9464	Total Demand (Past Data)	总需求（过去数据）
9465	Total Forecast (Past Data)	总预测（过去数据）
9466	Total Forecast (Future Data)	总预测（未来数据）
9467	Based On Document	基于文件
9468	Based On Data ( in years )	基于数据（以年为单位）
9469	Smoothing Constant	平滑常数
9470	Please fill the Sales Orders table	请填写销售订单表
9471	Sales Orders Required	需要销售订单
9472	Please fill the Material Requests table	请填写材料申请表
9473	Material Requests Required	所需材料要求
9474	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。
9475	Items Required	必填项
9476	Operation {0} does not belong to the work order {1}	操作{0}不属于工作订单{1}
9477	Print UOM after Quantity	数量后打印UOM
9478	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
9479	Loan Security {0} added multiple times	贷款安全性{0}已多次添加
9480	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
9481	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！
9482	Only submittted unpledge requests can be approved	只有已提交的未承诺请求可以被批准
9483	Interest Amount or Principal Amount is mandatory	利息金额或本金金额是强制性的
9484	Disbursed Amount cannot be greater than {0}	支出金额不能大于{0}
9485	Row {0}: Loan Security {1} added multiple times	第{0}行：多次添加了贷款安全性{1}
9486	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
9487	Credit limit reached for customer {0}	客户{0}已达到信用额度
9488	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：
9489	Please create Customer from Lead {0}.	请根据潜在客户{0}创建客户。
9490	Mandatory Missing	必填项
9491	Please set Payroll based on in Payroll settings	请根据薪资设置设置薪资
9492	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}
9493	From Date can not be greater than To Date.	起始日期不能大于截止日期。
9494	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。
9495	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。
9496	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。
9497	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。
9498	Row #{0}: Please enter the result value for {1}	第＃0行：请输入{1}的结果值
9499	Mandatory Results	强制性结果
9500	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
9501	Insufficient Data	资料不足
9502	Lab Test(s) {0} created successfully	实验测试{0}已成功创建
9503	Test :	测试：
9504	Sample Collection {0} has been created	样品采集{0}已创建
9505	Normal Range:	普通范围：
9506	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
9507	Missing required details, did not create Inpatient Record	缺少必需的详细信息，未创建住院记录
9508	Unbilled Invoices	未开票发票
9509	Standard Selling Rate should be greater than zero.	标准销售率应大于零。
9510	Conversion Factor is mandatory	转换因子为必填项
9511	Row #{0}: Conversion Factor is mandatory	第＃0行：转换因子为必填项
9512	Sample Quantity cannot be negative or 0	样品数量不能为负或0
9513	Invalid Quantity	无效数量
9514	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
9515	{0} on {1}	{1}上的{0}
9516	{0} with {1}	{0}与{1}
9517	Appointment Confirmation Message Not Sent	未发送约会确认消息
9518	SMS not sent, please check SMS Settings	短信未发送，请检查短信设置
9519	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}
9520	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
9521	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。
9522	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”。
9523	{0} is not enabled in {1}	{1}中未启用{0}
9524	Group by Material Request	按材料要求分组
9525	Email Sent to Supplier {0}	通过电子邮件发送给供应商{0}
9526	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。
9527	Supplier Quotation {0} Created	供应商报价{0}已创建
9528	Valid till Date cannot be before Transaction Date	有效期至日期不能早于交易日期
9529	Unlink Advance Payment on Cancellation of Order	取消订单时取消预付款链接
9530	Simple Python Expression, Example: territory != 'All Territories'	简单的Python表达式，例如：region！=&#39;All Territories&#39;
9531	Sales Contributions and Incentives	销售贡献和激励
9532	Sourced by Supplier	由供应商采购
9533	Total weightage assigned should be 100%.<br>It is {0}	分配的总重量应为100％。<br>是{0}
9534	Account {0} exists in parent company {1}.	帐户{0}在母公司{1}中。
9535	To overrule this, enable '{0}' in company {1}	要否决此问题，请在公司{1}中启用“ {0}”
9536	Invalid condition expression	条件表达式无效
9537	Please Select a Company First	请先选择公司
9538	Please Select Both Company and Party Type First	请首先选择公司和派对类型
9539	Provide the invoice portion in percent	提供发票百分比
9540	Give number of days according to prior selection	根据事先选择给出天数
9541	Email Details	电子邮件详细资料
9542	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
9543	Preview Email	预览电子邮件
9544	Please select a Supplier	请选择供应商
9545	Supplier Lead Time (days)	供应商交货时间（天）
9546	Home, Work, etc.	家庭，工作等
9547	Exit Interview Held On	退出面试举行
9548	Condition and formula	条件和公式
9549	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”。
9550	Sets 'Source Warehouse' in each row of the Items table.	在“物料”表的每一行中设置“源仓库”。
9551	POS Register	POS收银机
9552	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
9553	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
9554	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
9555	Payment Method	付款方法
9556	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
9557	Supplier Quotation Comparison	供应商报价比较
9558	Price per Unit (Stock UOM)	单价（库存单位）
9559	Group by Supplier	按供应商分组
9560	Group by Item	按项目分组
9561	Remember to set {field_label}. It is required by {regulation}.	请记住设置{field_label}。 {regulation}要求它。
9562	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}
9563	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}
9564	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}
9565	Future Posting Not Allowed	不允许将来发布
9566	To enable Capital Work in Progress Accounting,	要启用基本工程进度会计，
9567	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
9568	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
9569	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
9570	Regards	问候
9571	Please click on the following button to set your new password	请点击以下按钮设置新密码
9572	Update Password	更新密码
9573	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{}
9574	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。
9575	Invalid Selling Price	无效的售价
9576	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。
9577	Company Not Linked	公司未链接
9578	Import Chart of Accounts from CSV / Excel files	从CSV / Excel文件导入会计科目表
9579	Completed Qty cannot be greater than 'Qty to Manufacture'	完成的数量不能大于“制造数量”
9580	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
9581	If enabled, the system will post accounting entries for inventory automatically	如果启用，系统将自动过帐库存的会计分录
9582	Accounts Frozen Till Date	帐户冻结日期
9583	Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below	截止到此日期，会计条目被冻结。除具有以下指定角色的用户外，任何人都无法创建或修改条目
9584	Role Allowed to Set Frozen Accounts and Edit Frozen Entries	允许角色设置冻结帐户和编辑冻结条目
9585	Address used to determine Tax Category in transactions	用于确定交易中税种的地址
9586	The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110	您可以针对所订购的金额开具更多费用的百分比。例如，如果某商品的订单价值为$ 100且容差设置为10％，则您最多可收取$ 110的费用
9587	This role is allowed to submit transactions that exceed credit limits	允许该角色提交超出信用额度的交易
9588	If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month	如果选择“月”，则固定金额将记为每月的递延收入或费用，而与一个月中的天数无关。如果递延的收入或费用没有整月预定，则将按比例分配
9589	If this is unchecked, direct GL entries will be created to book deferred revenue or expense	如果未选中此复选框，则将创建直接总帐分录以预定递延收入或费用
9590	Show Inclusive Tax in Print	在打印中显示含税
9591	Only select this if you have set up the Cash Flow Mapper documents	仅在设置了现金流量映射器文档后才选择此选项
9592	Payment Channel	付款渠道
9593	Is Purchase Order Required for Purchase Invoice & Receipt Creation?	采购发票和收货创建是否需要采购订单？
9594	Is Purchase Receipt Required for Purchase Invoice Creation?	创建采购发票是否需要采购收据？
9595	Maintain Same Rate Throughout the Purchase Cycle	在整个购买周期中保持相同的费率
9596	Allow Item To Be Added Multiple Times in a Transaction	允许在事务中多次添加项目
9597	Suppliers	供应商
9598	Send Emails to Suppliers	发送电子邮件给供应商
9599	Select a Supplier	选择供应商
9600	Cannot mark attendance for future dates.	无法标记出将来的日期。
9601	Do you want to update attendance? <br> Present: {0} <br> Absent: {1}	您要更新出勤率吗？<br>目前：{0}<br>缺席：{1}
9602	Mpesa Settings	Mpesa设置
9603	Initiator Name	发起方名称
9604	Till Number	耕种数
9605	Sandbox	沙盒
9606	Online PassKey	在线密码
9607	Security Credential	安全凭证
9608	Get Account Balance	获取帐户余额
9609	Please set the initiator name and the security credential	请设置发起方名称和安全凭证
9610	Inpatient Medication Entry	住院药物输入
9611	HLC-IME-.YYYY.-	HLC-IME-.YYYY.-
9612	Item Code (Drug)	物品代码（药品）
9613	Medication Orders	药物订单
9614	Get Pending Medication Orders	获取待处理的药物订单
9615	Inpatient Medication Orders	住院用药单
9616	Medication Warehouse	药物仓库
9617	Warehouse from where medication stock should be consumed	应从那里消耗药品库存的仓库
9618	Fetching Pending Medication Orders	提取待处理的药物订单
9619	Inpatient Medication Entry Detail	住院药物输入详细信息
9620	Medication Details	用药细节
9621	Drug Code	药品代码
9622	Drug Name	药品名称
9623	Against Inpatient Medication Order	反对住院用药令
9624	Against Inpatient Medication Order Entry	反对住院药物订单输入
9625	Inpatient Medication Order	住院用药令
9626	HLC-IMO-.YYYY.-	HLC-IMO-.YYYY.-
9627	Total Orders	订单总数
9628	Completed Orders	已完成的订单
9629	Add Medication Orders	添加药物订单
9630	Adding Order Entries	添加订单条目
9631	{0} medication orders completed	{0}个药物订单已完成
9632	{0} medication order completed	{0}个药物订单已完成
9633	Inpatient Medication Order Entry	住院药物订单输入
9634	Is Order Completed	订单完成了吗
9635	Employee Records to Be Created By	要创建的员工记录
9636	Employee records are created using the selected field	使用所选字段创建员工记录
9637	Don't send employee birthday reminders	不要发送员工生日提醒
9638	Restrict Backdated Leave Applications	限制回请假申请
9639	Sequence ID	序列号
9640	Sequence Id	序列编号
9641	Allow multiple material consumptions against a Work Order	允许根据工单消耗多种物料
9642	Plan time logs outside Workstation working hours	计划工作站工作时间以外的时间日志
9643	Plan operations X days in advance	提前X天计划运营
9644	Time Between Operations (Mins)	间隔时间（分钟）
9645	Default: 10 mins	默认值：10分钟
9646	Overproduction for Sales and Work Order	销售和工单的生产过剩
9647	Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials	根据最新的评估价/清单价格/原材料的最新购买价，通过计划程序自动更新BOM成本
9648	Purchase Order already created for all Sales Order items	已经为所有销售订单项目创建了采购订单
9649	Select Items	选择项目
9650	Against Default Supplier	针对默认供应商
9651	Auto close Opportunity after the no. of days mentioned above	否后自动关闭机会。上述天数
9652	Is Sales Order Required for Sales Invoice & Delivery Note Creation?	创建销售发票和交货单是否需要销售订单？
9653	Is Delivery Note Required for Sales Invoice Creation?	创建销售发票是否需要交货单？
9654	How often should Project and Company be updated based on Sales Transactions?	应根据销售交易更新项目和公司的频率？
9655	Allow User to Edit Price List Rate in Transactions	允许用户编辑交易中的价目表价格
9656	Allow Item to Be Added Multiple Times in a Transaction	允许在事务中多次添加项目
9657	Allow Multiple Sales Orders Against a Customer's Purchase Order	允许针对客户的采购订单的多个销售订单
9658	Validate Selling Price for Item Against Purchase Rate or Valuation Rate	根据购买率或评估率验证项目的售价
9659	Hide Customer's Tax ID from Sales Transactions	从销售交易中隐藏客户的税号
9660	The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.	相对于订购数量，您可以接收或交付更多的百分比。例如，如果您订购了100个单位，而您的津贴为10％，那么您将获得110个单位。
9661	Action If Quality Inspection Is Not Submitted	未提交质量检验的措施
9662	Auto Insert Price List Rate If Missing	缺少时自动插入价目表价格
9663	Automatically Set Serial Nos Based on FIFO	基于FIFO自动设置序列号
9664	Set Qty in Transactions Based on Serial No Input	根据无序列号输入设置交易数量
9665	Raise Material Request When Stock Reaches Re-order Level	库存达到再订购水平时提高物料请求
9666	Notify by Email on Creation of Automatic Material Request	通过电子邮件通知创建自动物料请求
9667	Allow Material Transfer from Delivery Note to Sales Invoice	允许物料从交货单转移到销售发票
9668	Allow Material Transfer from Purchase Receipt to Purchase Invoice	允许从收货到采购发票的物料转移
9669	Freeze Stocks Older Than (Days)	冻结大于（天）的股票
9670	Role Allowed to Edit Frozen Stock	允许角色编辑冻结库存
9671	The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount	付款条目{0}的未分配金额大于银行交易的未分配金额
9672	Payment Received	已收到付款
9673	Attendance cannot be marked outside of Academic Year {0}	无法在学年{0}以外标记出勤
9674	Student is already enrolled via Course Enrollment {0}	已经通过课程注册{0}来注册学生
9675	Attendance cannot be marked for future dates.	无法标记出将来的出勤日期。
9676	Please add programs to enable admission application.	请添加程序以启用入学申请。
9677	The following employees are currently still reporting to {0}:	以下员工目前仍在向{0}报告：
9678	Please make sure the employees above report to another Active employee.	请确保上述员工向另一位在职员工报告。
9679	Cannot Relieve Employee	无法解雇员工
9680	Please enter {0}	请输入{0}
9681	Please select another payment method. Mpesa does not support transactions in currency '{0}'	请选择其他付款方式。 Mpesa不支持使用货币“ {0}”的交易
9682	Transaction Error	交易错误
9683	Mpesa Express Transaction Error	Mpesa Express交易错误
9684	Issue detected with Mpesa configuration, check the error logs for more details	使用Mpesa配置检测到问题，请查看错误日志以获取更多详细信息
9685	Mpesa Express Error	Mpesa Express错误
9686	Account Balance Processing Error	帐户余额处理错误
9687	Please check your configuration and try again	请检查您的配置，然后重试
9688	Mpesa Account Balance Processing Error	Mpesa帐户余额处理错误
9689	Balance Details	余额明细
9690	Current Balance	当前余额
9691	Available Balance	可用余额
9692	Reserved Balance	预留余额
9693	Uncleared Balance	未结余额
9694	Payment related to {0} is not completed	与{0}相关的付款尚未完成
9695	Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. Please select valid serial no.	行号{}：序列号{}。 {}已被交易到另一个POS发票。请选择有效的序列号
9696	Row #{}: Item Code: {} is not available under warehouse {}.	第{}行：项目代码：{}在仓库{}下不可用。
9697	Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.	第＃{}行：仓库{}下的库存数量不足以用于项目代码{}。可用数量{}。
9698	Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.	第{}行：请选择一个序列号，并针对{}进行批处理或将其删除以完成交易。
9699	Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.	行＃{}：未针对项目{}选择序列号。请选择一项或将其删除以完成交易。
9700	Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.	行＃{}：未针对项目{}选择批次。请选择一个批次或将其删除以完成交易。
9701	Payment amount cannot be less than or equal to 0	付款金额不能小于或等于0
9702	Please enter the phone number first	请先输入电话号码
9703	Row #{}: {} {} does not exist.	第＃{}行：{} {}不存在。
9704	Row #{0}: {1} is required to create the Opening {2} Invoices	行＃{0}：创建期初{2}发票需要{1}
9705	You had {} errors while creating opening invoices. Check {} for more details	创建期初发票时出现{}个错误。检查{}了解更多详细信息
9706	Error Occured	发生了错误
9707	Opening Invoice Creation In Progress	进行中的开立发票创建
9708	Creating {} out of {} {}	在{} {}中创建{}
9709	(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.	（序列号：{0}）无法使用，因为它是完成销售订单{1}的保留。
9710	Item {0} {1}	项目{0} {1}
9711	Last Stock Transaction for item {0} under warehouse {1} was on {2}.	仓库{1}下项目{0}的上次库存交易在{2}上。
9712	Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.	在此之前，不能过帐仓库{1}下物料{0}的库存交易。
9713	Posting future stock transactions are not allowed due to Immutable Ledger	由于总帐不可变，不允许过帐未来的股票交易
9714	A BOM with name {0} already exists for item {1}.	项目{1}的名称为{0}的BOM已存在。
9715	{0}{1} Did you rename the item? Please contact Administrator / Tech support	{0} {1}您是否重命名了该项目？请联系管理员/技术支持
9716	At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}	在第{0}行：序列ID {1}不能小于上一行的序列ID {2}
9717	The {0} ({1}) must be equal to {2} ({3})	{0}（{1}）必须等于{2}（{3}）
9718	{0}, complete the operation {1} before the operation {2}.	{0}，在操作{2}之前完成操作{1}。
9719	Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.	无法确保按序列号交货，因为添加和不保证按序列号交货都添加了项目{0}。
9720	Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No	物料{0}没有序列号。只有序列化的物料才能根据序列号交货
9721	No active BOM found for item {0}. Delivery by Serial No cannot be ensured	找不到项目{0}的活动BOM。无法确保按序列号交货
9722	No pending medication orders found for selected criteria	找不到符合所选条件的待处理药物订单
9723	From Date cannot be after the current date.	起始日期不能晚于当前日期。
9724	To Date cannot be after the current date.	截止日期不能晚于当前日期。
9725	From Time cannot be after the current time.	“开始时间”不能晚于当前时间。
9726	To Time cannot be after the current time.	到时间不能晚于当前时间。
9727	Stock Entry {0} created and	创建库存条目{0}并
9728	Inpatient Medication Orders updated successfully	住院用药单已成功更新
9729	Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1}	第{0}行：无法针对已取消的住院药物命令{1}创建住院药物分录
9730	Row {0}: This Medication Order is already marked as completed	第{0}行：此药物订单已被标记为已完成
9731	Quantity not available for {0} in warehouse {1}	仓库{1}中{0}不可用的数量
9732	Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.	请启用“允许库存设置中的负库存”或创建“库存输入”以继续。
9733	No Inpatient Record found against patient {0}	找不到针对患者{0}的住院记录
9734	An Inpatient Medication Order {0} against Patient Encounter {1} already exists.	针对患者遭遇{1}的住院药物命令{0}已存在。