brotherton-erpnext/erpnext/translations/zh.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Customer Provided Item（客户提供的物品）" 也不可被采购
2	"Customer Provided Item" cannot have Valuation Rate	"Customer Provided Item（客户提供的物品）" 不允许拥有 Valuation Rate（估值比率）
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	是固定资产不能被反选，因为存在资产记录的项目
4	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
5	'Days Since Last Order' must be greater than or equal to zero	“ 最后的订单到目前的天数”必须大于或等于零
6	'Entries' cannot be empty	“分录”不能为空
7	'From Date' is required	“起始日期”是必需的
8	'From Date' must be after 'To Date'	“起始日期”必须早于'终止日期'
9	'Has Serial No' can not be 'Yes' for non-stock item	不能为非库存物料勾选'是否有序列号'
10	'Opening'	“打开”
11	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
12	'To Date' is required	“结束日期”必需设置
13	'Total'	'总'
14	'Update Stock' can not be checked because items are not delivered via {0}	因为物料还未通过{0）交付，“库存更新'不能被勾选
15	'Update Stock' cannot be checked for fixed asset sale	固定资产销售不能选择“更新库存”
16	) for {0}	）为{0}
17	1 exact match.	1完全匹配。
18	90-Above	90以上
19	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户组已经存在，请更改客户姓名或重命名该客户组
20	A Default Service Level Agreement already exists.	已存在默认服务级别协议。
21	A Lead requires either a person's name or an organization's name	领导者需要一个人的姓名或组织的名称
22	A customer with the same name already exists	已存在同名客户
23	A question must have more than one options	一个问题必须有多个选项
24	A qustion must have at least one correct options	Qustion必须至少有一个正确的选项
25	A {0} exists between {1} and {2} (	{1}和{2}之间存在{0}（
26	A4	A4
27	API Endpoint	应用程序界面端点
28	API Key	应用程序界面密钥
29	Abbr can not be blank or space	缩写不能为空或空格
30	Abbreviation already used for another company	缩写已用于另一家公司
31	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
32	Abbreviation is mandatory	缩写字段必填
33	About the Company	关于公司
34	About your company	关于贵公司
35	Above	以上
36	Absent	缺勤
37	Academic Term	学期
38	Academic Term:	学术期限：
39	Academic Year	学年
40	Academic Year:	学年：
41	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	已接收+已拒收数量须等于物料{0}的已接收数量
42	Access Token	访问令牌
43	Accessable Value	可访问的值
44	Account	科目
45	Account Number	帐号
46	Account Number {0} already used in account {1}	已在帐户{1}中使用的帐号{0}
47	Account Pay Only	账户仅用于支付
48	Account Type	科目类型
49	Account Type for {0} must be {1}	{0}的科目类型必须为{1}
50	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	科目余额已设置为'贷方'，不能设置为'借方'
51	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	账户余额已设置为'借方'，不能设置为'贷方'
52	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。
53	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
54	Account with child nodes cannot be set as ledger	科目与子节点不能被设置为分类帐
55	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
56	Account with existing transaction can not be deleted	有交易的科目不能被删除
57	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
58	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
59	Account {0} does not belongs to company {1}	科目{0}不属于公司{1}
60	Account {0} does not exist	科目{0}不存在
61	Account {0} does not exists	科目{0}不存在
62	Account {0} does not match with Company {1} in Mode of Account: {2}	科目{0}与科目模式{2}中的公司{1}不符
63	Account {0} has been entered multiple times	科目{0}已多次输入
64	Account {0} is added in the child company {1}	子公司{1}中添加了帐户{0}
65	Account {0} is frozen	科目{0}已冻结
66	Account {0} is invalid. Account Currency must be {1}	科目{0}状态为非激活。科目货币必须是{1}
67	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
68	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}的上级科目{1}不属于公司{2}
69	Account {0}: Parent account {1} does not exist	科目{0}的上级科目{1}不存在
70	Account {0}: You can not assign itself as parent account	科目{0}不能是自己的上级科目
71	Account: {0} can only be updated via Stock Transactions	科目{0}只能通过库存处理更新
72	Account: {0} with currency: {1} can not be selected	帐号：{0}币种：{1}不能选择
73	Accountant	会计
74	Accounting	会计
75	Accounting Entry for Asset	资产会计分录
76	Accounting Entry for Stock	库存的会计分录
77	Accounting Entry for {0}: {1} can only be made in currency: {2}	会计分录为{0}：{1}只能在货币做：{2}
78	Accounting Ledger	会计分类帐
79	Accounting journal entries.	会计记账日历分录。
80	Accounts	会计
81	Accounts Manager	会计经理
82	Accounts Payable	应付帐款
83	Accounts Payable Summary	应付帐款摘要
84	Accounts Receivable	应收帐款
85	Accounts Receivable Summary	应收账款汇总
86	Accounts User	会计人员
87	Accounts table cannot be blank.	账表不能为空。
88	Accrual Journal Entry for salaries from {0} to {1}	从{0}到{1}的薪金的应计手工凭证
89	Accumulated Depreciation	累计折旧
90	Accumulated Depreciation Amount	累计折旧额
91	Accumulated Depreciation as on	作为累计折旧
92	Accumulated Monthly	每月累计
93	Accumulated Values	累积值
94	Accumulated Values in Group Company	集团公司累计价值
95	Achieved ({})	达到（{}）
96	Action	行动
97	Action Initialised	行动初始化
98	Actions	操作
99	Active	活动
100	Activity Cost exists for Employee {0} against Activity Type - {1}	显存员工活动费用{0}对应活动类型 - {1}
101	Activity Cost per Employee	每个员工活动费用
102	Activity Type	活动类型
103	Actual Cost	实际成本
104	Actual Delivery Date	实际交货日期
105	Actual Qty	实际数量
106	Actual Qty is mandatory	实际数量是必须项
107	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
108	Actual Qty: Quantity available in the warehouse.	实际数量:仓库可用量。
109	Actual qty in stock	实际库存数量
110	Actual type tax cannot be included in Item rate in row {0}	实际类型税不能被包含在连续的物料等级中{0}
111	Add	添加
112	Add / Edit Prices	添加/编辑价格
113	Add All Suppliers	添加所有供应商
114	Add Comment	添加评论
115	Add Customers	添加客户
116	Add Employees	添加员工
117	Add Item	新增
118	Add Items	添加项目
119	Add Leads	添加潜在客户
120	Add Multiple Tasks	添加多个任务
121	Add Row	添加行
122	Add Sales Partners	添加销售合作伙伴
123	Add Serial No	添加序列号
124	Add Students	新增学生
125	Add Suppliers	添加供应商
126	Add Time Slots	添加时间空挡
127	Add Timesheets	添加工时单
128	Add Timeslots	添加时间空挡
129	Add Users to Marketplace	将用户添加到市场
130	Add a new address	添加新地址
131	Add cards or custom sections on homepage	在主页上添加卡片或自定义栏目
132	Add more items or open full form	添加更多项目或全开放形式
133	Add notes	添加备注
134	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
135	Add to Details	添加到详细信息
136	Add/Remove Recipients	添加/删除收件人
137	Added	添加
138	Added to details	添加到细节
139	Added {0} users	添加了{0}个用户
140	Additional Salary Component Exists.	额外的薪资组件存在。
141	Address	地址
142	Address Line 2	地址行2
143	Address Name	地址名称
144	Address Title	地址名称
145	Address Type	地址类型
146	Administrative Expenses	行政费用
147	Administrative Officer	行政主任
148	Administrator	管理员
149	Admission	准入
150	Admission and Enrollment	入学和入学
151	Admissions for {0}	对...的准入{0}
152	Admit	准入
153	Admitted	准入
154	Advance Amount	预付款总额
155	Advance Payments	预付款
156	Advance account currency should be same as company currency {0}	预付科目货币应与公司货币{0}相同
157	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
158	Advertising	广告
159	Aerospace	航天
160	Against	针对
161	Against Account	针对的科目
162	Against Journal Entry {0} does not have any unmatched {1} entry	针对的手工凭证{0}没有不符合的{1}分录
163	Against Journal Entry {0} is already adjusted against some other voucher	针对的手工凭证{0}已经被其他凭证调整
164	Against Supplier Invoice {0} dated {1}	针对的日期为{1}的供应商费用清单{0}
165	Against Voucher	针对的凭证
166	Against Voucher Type	针对的凭证类型
167	Age	账龄
168	Age (Days)	时间（天）
169	Ageing Based On	账龄基于
170	Ageing Range 1	账龄范围1
171	Ageing Range 2	账龄范围2
172	Ageing Range 3	账龄范围3
173	Agriculture	农业
174	Agriculture (beta)	农业（测试版）
175	Airline	航空公司
176	All Accounts	所有科目
177	All Addresses.	所有地址。
178	All Assessment Groups	所有评估组
179	All BOMs	全部物料清单
180	All Contacts.	所有联系人。
181	All Customer Groups	所有客户群组
182	All Day	全日
183	All Departments	所有部门
184	All Healthcare Service Units	所有医疗服务单位
185	All Item Groups	所有物料群组
186	All Jobs	所有职位
187	All Products	所有产品
188	All Products or Services.	所有的产品或服务。
189	All Student Admissions	所有学生入学
190	All Supplier Groups	所有供应商组织
191	All Supplier scorecards.	所有供应商记分卡。
192	All Territories	所有的区域
193	All Warehouses	所有仓库
194	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信均应移至新发行中
195	All items have already been transferred for this Work Order.	所有物料已发料到该工单。
196	All other ITC	所有其他ITC
197	All the mandatory Task for employee creation hasn't been done yet.	尚未全部完成创建新员工时必要任务。
198	Allocate Payment Amount	分配付款金额
199	Allocated Amount	已核销金额
200	Allocated Leaves	已分配休假天数
201	Allocating leaves...	分配假期......
202	Already record exists for the item {0}	物料{0}已存在
203	Already set default in pos profile {0} for user {1}, kindly disabled default	已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
204	Alternate Item	替代物料
205	Alternative item must not be same as item code	替代物料不能与物料代码相同
206	Amended From	修订源
207	Amount	金额
208	Amount After Depreciation	折旧金额后
209	Amount of Integrated Tax	综合税额
210	Amount of TDS Deducted	扣除TDS的金额
211	Amount should not be less than zero.	金额不应小于零。
212	Amount to Bill	待开费用清单金额
213	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
214	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
215	Amount {0} {1} transferred from {2} to {3}	金额{0} {1}从转移{2}到{3}
216	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
217	Amt	金额
218	An Item Group exists with same name, please change the item name or rename the item group	同名物料群组已存在，请修改物料名或群组名
219	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
220	An error occurred during the update process	更新过程中发生错误
221	An item exists with same name ({0}), please change the item group name or rename the item	具有名称 {0} 的物料已存在，请更名
222	Analyst	分析员
223	Analytics	Analytics（分析）
224	Annual Billing: {0}	本年总发票金额：{0}
225	Annual Salary	年薪
226	Anonymous	匿名
227	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	对于财务年度{4}，{1}&#39;{2}&#39;和帐户“{3}”已存在另一个预算记录“{0}”
228	Another Period Closing Entry {0} has been made after {1}	在{1}之后另一个期间结束分录{0}已经被录入
229	Another Sales Person {0} exists with the same Employee id	另外销售人员{0}存在具有相同员工ID
230	Antibiotic	抗生素
231	Apparel & Accessories	服装及配饰
232	Applicable For	适用于
233	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，则适用
234	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
235	Applicable if the company is an Individual or a Proprietorship	适用于公司是个人或独资企业的情况
236	Applicant	申请人
237	Applicant Type	申请人类型
238	Application of Funds (Assets)	资金(资产)申请
239	Application period cannot be across two allocation records	申请期限不能跨越两个分配记录
240	Application period cannot be outside leave allocation period	申请期间须在休假分配周期内
241	Applied	应用的
242	Apply Now	现在申请
243	Appointment Confirmation	约定确认
244	Appointment Duration (mins)	约定持续时间（分钟）
245	Appointment Type	预约类型
246	Appointment {0} and Sales Invoice {1} cancelled	约定{0}和销售费用清单{1}已取消
247	Appointments and Encounters	约会和偶遇
248	Appointments and Patient Encounters	预约和患者遭遇
249	Appraisal {0} created for Employee {1} in the given date range	员工{1}的限期评估{0}已经创建
250	Apprentice	学徒
251	Approval Status	审批状态
252	Approval Status must be 'Approved' or 'Rejected'	审批状态必须是“已批准”或“已拒绝”
253	Approve	同意
254	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
255	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
256	Apps using current key won't be able to access, are you sure?	使用当前密钥的应用程序将无法访问，您确定吗？
257	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
258	Arrear	欠款
259	As Examiner	作为考官
260	As On Date	截至日期
261	As Supervisor	作为主管
262	As per rules 42 & 43 of CGST Rules	根据CGST规则第42和43条
263	As per section 17(5)	根据第17（5）条
264	As per your assigned Salary Structure you cannot apply for benefits	根据您指定的薪资结构，您无法申请福利
265	Assessment	评估
266	Assessment Criteria	评估标准
267	Assessment Group	评估小组
268	Assessment Group:	评估组：
269	Assessment Plan	评估计划
270	Assessment Plan Name	评估计划名称
271	Assessment Report	评估报表
272	Assessment Reports	评估报表
273	Assessment Result	评价结果
274	Assessment Result record {0} already exists.	评估结果记录{0}已经存在。
275	Asset	资产
276	Asset Category	资产类别
277	Asset Category is mandatory for Fixed Asset item	固定资产类的物料其资产类别字段是必填的
278	Asset Maintenance	资产维护
279	Asset Movement	资产移动
280	Asset Movement record {0} created	资产移动记录{0}创建
281	Asset Name	资产名称
282	Asset Received But Not Billed	在途资产科目（已收到，未开票）
283	Asset Value Adjustment	资产价值调整
284	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
285	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
286	Asset {0} cannot be scrapped, as it is already {1}	资产{0}不能被废弃，因为它已经是{1}
287	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
288	Asset {0} must be submitted	资产{0}必须提交
289	Assets	资产
290	Assign	分配
291	Assign Salary Structure	分配薪资结构
292	Assign To	分配给
293	Assign to Employees	分配给员工
294	Assigning Structures...	分配结构...
295	Associate	协理
296	At least one mode of payment is required for POS invoice.	需要为POS费用清单定义至少一种付款模式
297	Atleast one item should be entered with negative quantity in return document	在退货凭证中至少一个物料的数量应该是负数
298	Atleast one of the Selling or Buying must be selected	必须至少选择'销售'或'采购'其中的一项
299	Atleast one warehouse is mandatory	必须选择至少一个仓库
300	Attach Logo	附加标志
301	Attachment	附件
302	Attachments	附件
303	Attendance	考勤
304	Attendance From Date and Attendance To Date is mandatory	必须指定考勤起始日期和结束日期
305	Attendance can not be marked for future dates	考勤不能选未来的日期
306	Attendance date can not be less than employee's joining date	考勤日期不得早于员工入职日期
307	Attendance for employee {0} is already marked	员工{0}的考勤已标记
308	Attendance for employee {0} is already marked for this day	考勤员工{0}已标记为这一天
309	Attendance has been marked successfully.	考勤登记成功。
310	Attendance not submitted for {0} as it is a Holiday.	由于是假期，{0}的考勤未提交。
311	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
312	Attribute table is mandatory	属性表中的信息必填
313	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
314	Author	作者
315	Authorized Signatory	授权签字人
316	Auto Material Requests Generated	已自动生成材料需求
317	Auto Repeat	自动重复
318	Auto repeat document updated	自动重复文件更新
319	Automotive	汽车
320	Available	可用的
321	Available Leaves	可用休假天数
322	Available Qty	可用数量
323	Available Selling	可用销售
324	Available for use date is required	需要使用可用日期
325	Available slots	可用插槽
326	Available {0}	可用{0}
327	Available-for-use Date should be after purchase date	可供使用的日期应在购买日期之后
328	Average Age	平均库龄
329	Average Rate	平均率
330	Avg Daily Outgoing	平均每日出货
331	Avg. Buying Price List Rate	平均采购价格清单价格
332	Avg. Selling Price List Rate	平均销售价格清单单价
333	Avg. Selling Rate	平均卖出价
334	BOM	BOM
335	BOM Browser	物料清单浏览器
336	BOM No	物料清单编号
337	BOM Rate	物料清单税率
338	BOM Stock Report	物料清单库存报表
339	BOM and Manufacturing Quantity are required	物料清单和生产量是必需的
340	BOM does not contain any stock item	物料清单不包含任何库存物料
341	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
342	BOM {0} must be active	物料清单{0}必须处于激活状态
343	BOM {0} must be submitted	BOM{0}未提交
344	Balance	余额
345	Balance (Dr - Cr)	结余（Dr - Cr）
346	Balance ({0})	余额（{0}）
347	Balance Qty	结余数量
348	Balance Sheet	资产负债表
349	Balance Value	结余金额
350	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
351	Bank	银行
352	Bank Account	银行科目
353	Bank Accounts	银行账户
354	Bank Draft	银行汇票
355	Bank Entries	银行条目
356	Bank Name	银行名称
357	Bank Overdraft Account	银行透支账户
358	Bank Reconciliation	银行对帐
359	Bank Reconciliation Statement	银行对帐单
360	Bank Statement	银行对帐单
361	Bank Statement Settings	银行对账单设置
362	Bank Statement balance as per General Ledger	基于总帐的银行对账单余额
363	Bank account cannot be named as {0}	银行账户不能命名为{0}
364	Bank/Cash transactions against party or for internal transfer	针对往来单位或内部转帐的银行/现金交易
365	Banking	银行业
366	Banking and Payments	银行和支付
367	Barcode {0} already used in Item {1}	条码{0}已被物料{1}使用
368	Barcode {0} is not a valid {1} code	条形码{0}不是有效的{1}代码
369	Base	基础
370	Base URL	基本网址
371	Based On	基于
372	Based On Payment Terms	根据付款条款
373	Basic	基本
374	Batch	批次
375	Batch Entries	批量条目
376	Batch ID is mandatory	批号是必需的
377	Batch Inventory	批号库存
378	Batch Name	批名
379	Batch No	批号
380	Batch number is mandatory for Item {0}	物料{0}必须指定批次号
381	Batch {0} of Item {1} has expired.	物料{1}的批号{0} 已过期。
382	Batch {0} of Item {1} is disabled.	项目{1}的批处理{0}已禁用。
383	Batch:	批次：
384	Batches	批
385	Become a Seller	成为卖家
386	Beginner	初学者
387	Bill	账单
388	Bill Date	账单日期
389	Bill No	账单编号
390	Bill of Materials	材料清单
391	Bill of Materials (BOM)	物料清单（BOM）
392	Billable Hours	可开票时间
393	Billed	已开票
394	Billed Amount	已开票金额
395	Billing	账单
396	Billing Address	帐单地址
397	Billing Address is same as Shipping Address	帐单地址与送货地址相同
398	Billing Amount	开票金额
399	Billing Status	账单状态
400	Billing currency must be equal to either default company's currency or party account currency	帐单货币必须等于默认公司的货币或科目币种
401	Bills raised by Suppliers.	供应商开出的账单
402	Bills raised to Customers.	对客户开出的账单。
403	Biotechnology	生物技术
404	Birthday Reminder	生日提醒
405	Black	黑
406	Blanket Orders from Costumers.	来自客户的毯子订单。
407	Block Invoice	阻止费用清单
408	Boms	物料清单
409	Bonus Payment Date cannot be a past date	奖金支付日期不能是过去的日期
410	Both Trial Period Start Date and Trial Period End Date must be set	必须设置试用期开始日期和试用期结束日期
411	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
412	Branch	分支机构（分公司）
413	Broadcasting	广播
414	Brokerage	佣金
415	Browse BOM	浏览BOM
416	Budget Against	预算对象
417	Budget List	预算清单
418	Budget Variance Report	预算差异报表
419	Budget cannot be assigned against Group Account {0}	预算不能分派给群组类科目{0}
420	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财务预算案不能对{0}指定的，因为它不是一个收入或支出科目
421	Buildings	房屋
422	Bundle items at time of sale.	用于销售的产品组合。
423	Business Development Manager	业务发展经理
424	Buy	采购
425	Buying	采购
426	Buying Amount	采购数量
427	Buying Price List	采购价格清单
428	Buying Rate	采购价
429	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
430	By {0}	到{0}
431	Bypass credit check at Sales Order	在销售订单绕过信用检查
432	C-Form records	C-表记录
433	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
434	CEO	CEO
435	CESS Amount	CESS金额
436	CGST Amount	CGST金额
437	CRM	CRM
438	CWIP Account	CWIP账户
439	Calculated Bank Statement balance	计算的银行对账单余额
440	Calls	电话
441	Campaign	促销活动
442	Can be approved by {0}	可以被{0}的批准
443	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
444	Can not filter based on Voucher No, if grouped by Voucher	按凭证分类后不能根据凭证编号过滤
445	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	无法标记出院的住院病历，有未开单的费用清单{0}
446	Can only make payment against unbilled {0}	只能为未开票{0}付款
447	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
448	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	不能改变估值方法，因为已有业务费用清单使用了没有估值方法的物料
449	Can't create standard criteria. Please rename the criteria	无法创建标准条件。请重命名标准
450	Cancel	取消
451	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
452	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此上门保养之前请先取消物料访问{0}
453	Cancel Subscription	取消订阅
454	Cancel the journal entry {0} first	首先取消日记条目{0}
455	Canceled	取消
456	Cannot Submit, Employees left to mark attendance	无法提交，不能为已离职员工登记考勤
457	Cannot be a fixed asset item as Stock Ledger is created.	不能成为股票分类账创建的固定资产项目。
458	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交的仓储记录{0}已经存在
459	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
460	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	无法取消{0} {1}，因为序列号{2}不属于仓库{3}
461	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
462	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
463	Cannot change Service Stop Date for item in row {0}	无法更改行{0}中项目的服务停止日期
464	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	存货业务发生后不能更改变体物料的属性。需要新建新物料。
465	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	因为已有交易不能改变公司的默认货币，请先取消交易。
466	Cannot change status as student {0} is linked with student application {1}	无法改变状态，因为学生{0}与学生的申请相链接{1}
467	Cannot convert Cost Center to ledger as it has child nodes	不能将成本中心转换为分类账，因为它有子项。
468	Cannot covert to Group because Account Type is selected.	不能转换到组，因为已选择账户类型。
469	Cannot create Retention Bonus for left Employees	无法为已离职员工创建持续服务奖
470	Cannot create a Delivery Trip from Draft documents.	不能从“草稿”建立“销售出货配送路线安排”
471	Cannot deactivate or cancel BOM as it is linked with other BOMs	无法停用或取消BOM，因为它被其他BOM引用。
472	Cannot declare as lost, because Quotation has been made.	已有报价的情况下，不能更改状态为遗失。
473	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	分类是“估值”或“估值和总计”的时候不能扣税。
474	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	当类是“估值”或“Vaulation和总&#39;不能扣除
475	Cannot delete Serial No {0}, as it is used in stock transactions	无法删除序列号{0}，因为它已被库存活动使用
476	Cannot enroll more than {0} students for this student group.	不能注册超过{0}学生到该学生群体。
477	Cannot find Item with this barcode	找不到包含此条形码的物品
478	Cannot find active Leave Period	找不到有效的休假期间
479	Cannot produce more Item {0} than Sales Order quantity {1}	不能生产超过销售订单数量{1}的物料{0}
480	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
481	Cannot refer row number greater than or equal to current row number for this Charge type	此收取类型不能引用大于或等于本行的数据。
482	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
483	Cannot set a received RFQ to No Quote	无法将收到的询价单设置为无报价
484	Cannot set as Lost as Sales Order is made.	已有销售订单的情况下，不能更改状态为遗失。
485	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
486	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
487	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
488	Cannot set quantity less than received quantity	无法设置小于收货数量的数量
489	Cannot set the field <b>{0}</b> for copying in variants	无法将字段<b>{0}设置</b>为在变体中进行复制
490	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
491	Cannot {0} {1} {2} without any negative outstanding invoice	没有负的未完成费用清单，无法{0} {1} {2}
492	Capital Equipments	资本设备
493	Capital Stock	股本
494	Capital Work in Progress	在途资本
495	Cart	购物车
496	Cart is Empty	购物车是空的
497	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
498	Cash	现金
499	Cash Flow Statement	现金流量表
500	Cash Flow from Financing	融资现金流
501	Cash Flow from Investing	投资现金流
502	Cash Flow from Operations	运营现金流
503	Cash In Hand	现款
504	Cash or Bank Account is mandatory for making payment entry	“现金”或“银行账户”是付款分录的必须项
505	Cashier Closing	收银员关闭
506	Casual Leave	事假
507	Category	类别
508	Category Name	分类名称
509	Caution	警告
510	Central Tax	中央税
511	Certification	证明
512	Cess	塞斯
513	Change Amount	找零
514	Change Item Code	更改物料代码
515	Change Release Date	更改审批日期
516	Change Template Code	更改模板代码
517	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
518	Chapter	章节
519	Chapter information.	章节信息。
520	Charge of type 'Actual' in row {0} cannot be included in Item Rate	行{0}中的收取类型“实际”不能包含在“物料税率”
521	Chargeble	Chargeble
522	Charges are updated in Purchase Receipt against each item	费用会在每个物料的采购收货单中更新
523	Charges will be distributed proportionately based on item qty or amount, as per your selection	费用会根据你选择的物料数量和金额按比例分配。
524	Chart Of Accounts	科目表
525	Chart of Cost Centers	成本中心表
526	Check all	全选
527	Checkout	退出
528	Chemical	化学品
529	Cheque	支票
530	Cheque/Reference No	支票/参考编号
531	Cheques Required	需要的支票
532	Cheques and Deposits incorrectly cleared	支票及存款非正常清账
533	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。
534	Child nodes can be only created under 'Group' type nodes	子节点只可创建在群组类节点下
535	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。
536	Circular Reference Error	循环引用错误
537	City	城市
538	City/Town	市/镇
539	Claimed Amount	申报金额
540	Clay	粘土
541	Clear filters	清除过滤器
542	Clear values	清晰的价值观
543	Clearance Date	清帐日期
544	Clearance Date not mentioned	请填写清帐日期
545	Clearance Date updated	间隙更新日期
546	Client	客户
547	Client ID	客户端ID
548	Client Secret	客户秘密
549	Clinical Procedure	临床程序
550	Clinical Procedure Template	临床步骤模板
551	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，记帐到损益表。
552	Close Loan	关闭贷款
553	Close the POS	关闭POS
554	Closed	已关闭
555	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。
556	Closing (Cr)	结算(信用)
557	Closing (Dr)	结算(借记)
558	Closing (Opening + Total)	期末（期初+总计）
559	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
560	Closing Balance	结算余额
561	Code	代码
562	Collapse All	全部收缩
563	Color	颜色
564	Colour	颜色
565	Combined invoice portion must equal 100%	合并费用清单部分必须等于100％
566	Commercial	商业
567	Commission	佣金
568	Commission Rate %	佣金率％
569	Commission on Sales	销售佣金
570	Commission rate cannot be greater than 100	佣金率不能大于100
571	Community Forum	社区论坛
572	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
573	Company Abbreviation	公司缩写
574	Company Abbreviation cannot have more than 5 characters	公司缩写不能超过5个字符
575	Company Name	公司名称
576	Company Name cannot be Company	公司名称不能为公司
577	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。
578	Company is manadatory for company account	公司是公司账户的强制项
579	Company name not same	公司名称不一样
580	Company {0} does not exist	公司{0}不存在
581	Compensatory Off	补假
582	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
583	Complaint	抱怨
584	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
585	Completion Date	完成日期
586	Computer	电脑
587	Condition	条件
588	Configure	配置
589	Configure {0}	配置{0}
590	Confirmed orders from Customers.	确认客户订单。
591	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
592	Connect Shopify with ERPNext	将Shopify与ERPNext连接
593	Connect to Quickbooks	连接到Quickbooks
594	Connected to QuickBooks	连接到QuickBooks
595	Connecting to QuickBooks	连接到QuickBooks
596	Consultation	会诊
597	Consultations	磋商
598	Consulting	咨询
599	Consumable	耗材
600	Consumed	已消耗
601	Consumed Amount	消耗量
602	Consumed Qty	已消耗数量
603	Consumer Products	消费类产品
604	Contact	联系人
605	Contact Details	联系人信息
606	Contact Number	联系电话
607	Contact Us	联系我们
608	Content	内容
609	Content Masters	内容大师
610	Content Type	内容类型
611	Continue Configuration	继续配置
612	Contract	合同
613	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
614	Contribution %	贡献％
615	Contribution Amount	贡献金额
616	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
617	Conversion rate cannot be 0 or 1	汇率不能为0或1
618	Convert to Group	转换为组
619	Convert to Non-Group	转换为非群组
620	Cosmetics	化妆品
621	Cost Center	成本中心
622	Cost Center Number	成本中心编号
623	Cost Center and Budgeting	成本中心和预算编制
624	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
625	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
626	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
627	Cost Centers	成本中心
628	Cost Updated	成本更新
629	Cost as on	成本上
630	Cost of Delivered Items	出货物料成本
631	Cost of Goods Sold	销货成本
632	Cost of Issued Items	已发料物料成本
633	Cost of New Purchase	新的采购成本
634	Cost of Purchased Items	采购物料成本
635	Cost of Scrapped Asset	报废资产成本
636	Cost of Sold Asset	出售资产的成本
637	Cost of various activities	各种活动的费用
638	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
639	Could not generate Secret	无法生成秘密
640	Could not retrieve information for {0}.	无法检索{0}的信息。
641	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。
642	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。
643	Could not submit some Salary Slips	无法提交一些薪资单
644	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。
645	Country wise default Address Templates	国家的默认地址模板
646	Course	课程
647	Course Code:	课程编号：
648	Course Enrollment {0} does not exists	课程注册{0}不存在
649	Course Schedule	课程表
650	Course:	课程：
651	Cr	信用
652	Create	创建
653	Create BOM	创建BOM
654	Create Delivery Trip	建立销售出货配送路线安排
655	Create Disbursement Entry	创建支付条目
656	Create Employee	创建员工
657	Create Employee Records	建立员工档案
658	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
659	Create Fee Schedule	创建收费表
660	Create Fees	创造费用
661	Create Inter Company Journal Entry	创建国际公司日记帐分录
662	Create Invoice	创建发票
663	Create Invoices	创建发票
664	Create Job Card	创建工作卡
665	Create Journal Entry	创建日记帐分录
666	Create Lead	创造领导力
667	Create Leads	建立潜在客户
668	Create Maintenance Visit	创建维护访问
669	Create Material Request	创建物料申请
670	Create Multiple	创建多个
671	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
672	Create Payment Entries	创建付款条目
673	Create Payment Entry	创建付款条目
674	Create Print Format	创建打印格式
675	Create Purchase Order	创建采购订单
676	Create Purchase Orders	创建采购订单
677	Create Quotation	创建报价
678	Create Salary Slip	建立工资单
679	Create Salary Slips	创建工资单
680	Create Sales Invoice	创建销售发票
681	Create Sales Order	创建销售订单
682	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
683	Create Sample Retention Stock Entry	创建样本保留库存条目
684	Create Student	创建学生
685	Create Student Batch	创建学生批处理
686	Create Student Groups	创建学生组
687	Create Supplier Quotation	创建供应商报价
688	Create Tax Template	创建税务模板
689	Create Timesheet	创建时间表
690	Create User	创建用户
691	Create Users	创建用户
692	Create Variant	创建变体
693	Create Variants	创建变体
694	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。
695	Create customer quotes	创建客户报价
696	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
697	Created By	创建人
698	Created {0} scorecards for {1} between:	为{1}创建{0}记分卡：
699	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
700	Creating Fees	创造费用
701	Creating Payment Entries......	创建支付条目......
702	Creating Salary Slips...	创建工资单......
703	Creating student groups	创建学生组
704	Creating {0} Invoice	创建{0}费用清单
705	Credit	贷方
706	Credit ({0})	信用（{0}）
707	Credit Account	贷方科目
708	Credit Balance	贷方余额
709	Credit Card	信用卡
710	Credit Days cannot be a negative number	信用日不能是负数
711	Credit Limit	信用额度
712	Credit Note	换货凭单
713	Credit Note Amount	换货凭单金额
714	Credit Note Issued	换货凭单已发出
715	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
716	Credit limit has been crossed for customer {0} ({1}/{2})	客户{0}（{1} / {2}）的信用额度已超过
717	Creditors	债权人
718	Criteria weights must add up to 100%	标准重量必须达100％
719	Crop Cycle	作物周期
720	Crops & Lands	作物和土地
721	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
722	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
723	Currency exchange rate master.	货币汇率主数据
724	Currency for {0} must be {1}	货币{0}必须{1}
725	Currency is required for Price List {0}	价格清单{0}需要设定货币
726	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
727	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}
728	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
729	Current	当前
730	Current Assets	流动资产
731	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
732	Current Job Openings	当前职位空缺
733	Current Liabilities	流动负债
734	Current Qty	目前数量
735	Current invoice {0} is missing	当前费用清单{0}缺失
736	Custom HTML	自定义HTML
737	Custom?	自定义？
738	Customer	客户
739	Customer Addresses And Contacts	客户的地址和联系方式
740	Customer Contact	客户联系
741	Customer Database.	客户数据库。
742	Customer Group	客户群组
743	Customer LPO	客户采购订单号
744	Customer LPO No.	客户采购订单号
745	Customer Name	客户名称
746	Customer POS Id	客户POS ID
747	Customer Service	顾客服务
748	Customer and Supplier	客户和供应商
749	Customer is required	客户是必须项
750	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
751	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
752	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
753	Customer {0} is created.	客户{0}已创建。
754	Customers in Queue	在排队的客户
755	Customize Homepage Sections	自定义主页部分
756	Customizing Forms	自定义表单
757	Daily Project Summary for {0}	{0}的每日项目摘要
758	Daily Reminders	每日提醒
759	Daily Work Summary	每日工作总结
760	Daily Work Summary Group	每日工作总结组
761	Data Import and Export	数据导入和导出
762	Data Import and Settings	数据导入和设置
763	Database of potential customers.	潜在客户数据库。
764	Date Format	日期格式
765	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
766	Date is repeated	日期重复
767	Date of Birth	出生日期
768	Date of Birth cannot be greater than today.	出生日期不能大于今天。
769	Date of Commencement should be greater than Date of Incorporation	开始日期应大于公司注册日期
770	Date of Joining	入职日期
771	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
772	Date of Transaction	交易日期
773	Datetime	时间日期
774	Day	天
775	Debit	借方
776	Debit ({0})	借记卡（{0}）
777	Debit A/C Number	借记A / C号码
778	Debit Account	借方科目
779	Debit Note	借项通知单
780	Debit Note Amount	借项金额
781	Debit Note Issued	借项通知已发送
782	Debit To is required	借记是必需的
783	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
784	Debtors	债务人
785	Debtors ({0})	债务人（{0}）
786	Declare Lost	宣布失去
787	Deduction	扣除
788	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}
789	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
790	Default BOM for {0} not found	默认BOM {0}未找到
791	Default BOM not found for Item {0} and Project {1}	找不到物料{0}和项目{1}的默认BOM
792	Default Letter Head	默认信头
793	Default Tax Template	默认税收模板
794	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。
795	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}”
796	Default settings for buying transactions.	采购业务的默认设置。
797	Default settings for selling transactions.	销售业务的默认设置。
798	Default tax templates for sales and purchase are created.	销售和采购的默认税收模板被创建。
799	Defaults	默认
800	Defense	Defense
801	Define Project type.	定义项目类型。
802	Define budget for a financial year.	定义预算财务年度。
803	Define various loan types	定义不同的贷款类型
804	Del	删除
805	Delay in payment (Days)	延迟支付（天）
806	Delete all the Transactions for this Company	删除所有交易本公司
807	Deletion is not permitted for country {0}	国家{0}不允许删除
808	Delivered	已交付
809	Delivered Amount	已交付金额
810	Delivered Qty	已交付数量
811	Delivered: {0}	交货：{0}
812	Delivery	交货
813	Delivery Date	交货日期
814	Delivery Note	销售出货
815	Delivery Note {0} is not submitted	销售出货单{0}未提交
816	Delivery Note {0} must not be submitted	销售出货单{0}不应该被提交
817	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}
818	Delivery Notes {0} updated	已更新交货单{0}
819	Delivery Status	交货状态
820	Delivery Trip	销售出货配送路线安排
821	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
822	Department	部门
823	Department Stores	百货
824	Depreciation	折旧
825	Depreciation Amount	折旧额
826	Depreciation Amount during the period	期间折旧额
827	Depreciation Date	折旧日期
828	Depreciation Eliminated due to disposal of assets	折旧淘汰因处置资产
829	Depreciation Entry	折旧分录
830	Depreciation Method	折旧方法
831	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
832	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}
833	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
834	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
835	Designer	设计师
836	Detailed Reason	详细原因
837	Details	详细信息
838	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
839	Details of the operations carried out.	生产操作信息。
840	Diagnosis	诊断
841	Did not find any item called {0}	没有找到名字为{0}的物料
842	Diff Qty	差异数量
843	Difference Account	差异科目
844	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
845	Difference Amount	差额
846	Difference Amount must be zero	差量必须是零
847	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。
848	Direct Expenses	直接费用
849	Direct Income	直接收益
850	Disable	禁用
851	Disabled template must not be default template	被禁用模板不能设为默认模板
852	Disburse Loan	支付贷款
853	Disbursed	支付
854	Disc	圆盘
855	Discharge	卸货
856	Discount	折扣
857	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。
858	Discount must be less than 100	折扣必须小于100
859	Diseases & Fertilizers	疾病与肥料
860	Dispatch	调度
861	Dispatch Notification	发货通知
862	Dispatch State	派遣国
863	Distance	距离
864	Distribution	分销
865	Distributor	经销商
866	Dividends Paid	股利支付
867	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
868	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
869	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？
870	Doc Date	Doc Date
871	Doc Name	文档名称
872	Doc Type	文档类型
873	Docs Search	Google文档搜索
874	Document Name	文档名称
875	Document Status	文档状态
876	Document Type	文档类型
877	Domain	领域
878	Domains	域
879	Done	DONE
880	Donor	捐赠者
881	Donor Type information.	捐助者类型信息。
882	Donor information.	捐助者信息。
883	Download JSON	下载JSON
884	Draft	草案
885	Drop Ship	由供应商交货（直接发运）
886	Drug	药物
887	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
888	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
889	Due Date is mandatory	截止日期字段必填
890	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
891	Duplicate Serial No entered for Item {0}	物料{0}的序列号重复
892	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
893	Duplicate entry	重复的条目
894	Duplicate item group found in the item group table	在物料组中有重复物料组
895	Duplicate roll number for student {0}	学生{0}的重复卷号
896	Duplicate row {0} with same {1}	重复的行{0}同{1}
897	Duplicate {0} found in the table	表中找到重复的{0}
898	Duration in Days	持续时间天数
899	Duties and Taxes	关税与税项
900	E-Invoicing Information Missing	电子发票信息丢失
901	ERPNext Demo	ERPNext演示
902	ERPNext Settings	ERP下载设置
903	Earliest	最早
904	Earnest Money	保证金
905	Earning	收入
906	Edit	编辑
907	Edit Publishing Details	编辑发布细节
908	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。
909	Education	教育
910	Either location or employee must be required	必须要求地点或员工
911	Either target qty or target amount is mandatory	需要指定目标数量和金额
912	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
913	Electrical	电气
914	Electronic Equipments	电子设备
915	Electronics	电子
916	Eligible ITC	符合条件的ITC
917	Email Account	邮件帐户
918	Email Address	电子邮箱
919	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}
920	Email Digest:	邮件摘要：
921	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
922	Email Sent	邮件已发送
923	Email Template	电子邮件模板
924	Email not found in default contact	在默认联系人中找不到电子邮件
925	Email sent to {0}	邮件已发送到{0}
926	Employee	员工
927	Employee A/C Number	员工账号
928	Employee Advances	员工预支
929	Employee Benefits	员工福利
930	Employee Grade	员工职级
931	Employee ID	员工ID
932	Employee Lifecycle	员工生命周期
933	Employee Name	员工姓名
934	Employee Promotion cannot be submitted before Promotion Date	员工晋升不能在晋升日期前提交
935	Employee Referral	员工推荐
936	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
937	Employee cannot report to himself.	员工不能向自己报表。
938	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”
939	Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;	员工状态不能设置为“左”，因为以下员工当前正在向此员工报告：
940	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}
941	Employee {0} has already applied for {1} between {2} and {3} :	员工{0}已在{2}和{3}之间申请{1}：
942	Employee {0} has no maximum benefit amount	员工{0}没有最大福利金额
943	Employee {0} is not active or does not exist	员工{0}未激活或不存在
944	Employee {0} is on Leave on {1}	员工{0}暂停{1}
945	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
946	Employee {0} on Half day on {1}	员工{0}上半天{1}
947	Enable	启用
948	Enable / disable currencies.	启用/禁用货币。
949	Enabled	已启用
950	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
951	End Date	结束日期
952	End Date can not be less than Start Date	结束日期不能小于开始日期
953	End Date cannot be before Start Date.	结束日期不能在开始日期之前。
954	End Year	结束年份
955	End Year cannot be before Start Year	结束年份不能启动年前
956	End on	结束
957	End time cannot be before start time	结束时间不能在开始时间之前
958	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。
959	Energy	能源
960	Engineer	工程师
961	Enough Parts to Build	足够的配件组装
962	Enroll	注册
963	Enrolling student	招生学生
964	Enrolling students	招收学生
965	Enter depreciation details	输入折旧信息
966	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行保证号码。
967	Enter the name of the Beneficiary before submittting.	在提交之前输入受益人的姓名。
968	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。
969	Enter value betweeen {0} and {1}	输入{0}和{1}之间的值
970	Entertainment & Leisure	娱乐休闲
971	Entertainment Expenses	娱乐费用
972	Equity	权益
973	Error Log	错误日志
974	Error evaluating the criteria formula	评估标准公式时出错
975	Error in formula or condition: {0}	公式或条件错误:{0}
976	Error: Not a valid id?	错误：没有有效的身份证？
977	Estimated Cost	估计成本
978	Evaluation	评估
979	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：
980	Event	事件
981	Event Location	活动地点
982	Event Name	培训名称
983	Exchange Gain/Loss	汇兑损益
984	Exchange Rate Revaluation master.	汇率重估主数据。
985	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
986	Excise Invoice	消费费用清单
987	Execution	执行
988	Executive Search	猎头
989	Expand All	展开全部
990	Expected Delivery Date	预计交货日期
991	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
992	Expected End Date	预计结束日期
993	Expected Hrs	预计的小时数
994	Expected Start Date	预计开始日期
995	Expense	费用
996	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
997	Expense Account	费用科目
998	Expense Claim	费用报销
999	Expense Claim for Vehicle Log {0}	报销车辆登录{0}
1000	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
1001	Expense Claims	报销
1002	Expense account is mandatory for item {0}	必须为物料{0}指定费用科目
1003	Expenses	费用
1004	Expenses Included In Asset Valuation	包含在资产评估价中的费用科目
1005	Expenses Included In Valuation	计入库存评估价的费用科目
1006	Expired Batches	过期批次
1007	Expires On	到期
1008	Expiring On	即将到期
1009	Expiry (In Days)	过期(按天计算)
1010	Explore	探索
1011	Export E-Invoices	出口电子发票
1012	Extra Large	特大号
1013	Extra Small	超小
1014	Fail	失败
1015	Failed	失败
1016	Failed to create website	无法创建网站
1017	Failed to install presets	无法安装预设
1018	Failed to login	登录失败
1019	Failed to setup company	未能设立公司
1020	Failed to setup defaults	无法设置默认值
1021	Failed to setup post company fixtures	未能设置公司固定装置
1022	Fax	传真
1023	Fee	费用
1024	Fee Created	创建费用
1025	Fee Creation Failed	费用创作失败
1026	Fee Creation Pending	费用创作待定
1027	Fee Records Created - {0}	费纪录已建立 - {0}
1028	Feedback	反馈
1029	Fees	费用
1030	Female	女
1031	Fetch Data	获取数据
1032	Fetch Subscription Updates	获取订阅更新
1033	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子物料）
1034	Fetching records......	获取记录中......
1035	Field Name	字段名称
1036	Fieldname	字段名
1037	Fields	字段
1038	Fill the form and save it	填写表格并保存
1039	Filter Employees By (Optional)	过滤员工通过【选项】
1040	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
1041	Filter Total Zero Qty	过滤器总计零数量
1042	Finance Book	账簿
1043	Financial / accounting year.	财务/会计年度。
1044	Financial Services	金融服务
1045	Financial Statements	财务报表
1046	Financial Year	财务年度
1047	Finish	完成
1048	Finished Good	成品
1049	Finished Good Item Code	成品商品代码
1050	Finished Goods	成品
1051	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}
1052	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
1053	First Name	名
1054	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
1055	Fiscal Year	财务年度
1056	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
1057	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
1058	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
1059	Fiscal Year {0} does not exist	会计年度{0}不存在
1060	Fiscal Year {0} is required	会计年度{0}是必需的
1061	Fiscal Year {0} not found	会计年度{0}未找到
1062	Fixed Asset	固定资产
1063	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。
1064	Fixed Assets	固定资产
1065	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
1066	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
1067	Following course schedules were created	按照课程工时单创建
1068	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
1069	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
1070	Food	食品
1071	Food, Beverage & Tobacco	食品，饮料与烟草
1072	For	对于
1073	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。
1074	For Employee	员工
1075	For Quantity (Manufactured Qty) is mandatory	数量（制造数量）字段必填
1076	For Supplier	对供应商
1077	For Warehouse	仓库
1078	For Warehouse is required before Submit	提交前必须选择仓库
1079	For an item {0}, quantity must be negative number	对于商品{0}，数量必须是负数
1080	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
1081	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
1082	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
1083	For row {0}: Enter Planned Qty	对于行{0}：输入计划的数量
1084	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
1085	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
1086	Form View	表单视图
1087	Forum Activity	论坛活动
1088	Free item code is not selected	未选择免费商品代码
1089	Freight and Forwarding Charges	货运及转运费用
1090	Frequency	频率
1091	Friday	星期五
1092	From	从
1093	From Address 1	来自地址1
1094	From Address 2	来自地址2
1095	From Currency and To Currency cannot be same	源货币和目标货币不能相同
1096	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
1097	From Date cannot be greater than To Date	起始日期不能大于结束日期
1098	From Date must be before To Date	起始日期日期必须在结束日期之前
1099	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}
1100	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}
1101	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}
1102	From Datetime	起始时间日期
1103	From Delivery Note	源销售出货单
1104	From Fiscal Year	从财政年度开始
1105	From GSTIN	来自GSTIN
1106	From Party Name	来自某方的名字
1107	From Pin Code	来自Pin码
1108	From Place	从地方
1109	From Range has to be less than To Range	从范围必须小于去范围
1110	From State	来自州
1111	From Time	起始时间
1112	From Time Should Be Less Than To Time	从时间应该少于去时间
1113	From Time cannot be greater than To Time.	从时间不能超过结束时间大。
1114	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
1115	From and To dates required	必须指定起始和结束日期
1116	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
1117	From value must be less than to value in row {0}	行{0}的起始值必须小于去值
1118	From {0} | {1} {2}	来自{0} | {1} {2}
1119	Fuel Price	燃油价格
1120	Fuel Qty	燃油数量
1121	Fulfillment	订单履行
1122	Full	充分
1123	Full Name	全名
1124	Full-time	全职
1125	Fully Depreciated	已提足折旧
1126	Furnitures and Fixtures	家具及固定装置
1127	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
1128	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
1129	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
1130	Future dates not allowed	未来的日期不允许
1131	GSTIN	GSTIN
1132	GSTR3B-Form	GSTR3B表格
1133	Gain/Loss on Asset Disposal	在资产处置收益/损失
1134	Gantt Chart	甘特图
1135	Gantt chart of all tasks.	所有任务的甘特图。
1136	Gender	性别
1137	General	总的
1138	General Ledger	总帐
1139	Generate Material Requests (MRP) and Work Orders.	生成物料申请（MRP）和工单。
1140	Generate Secret	生成秘密
1141	Get Details From Declaration	从宣言中获取细节
1142	Get Employees	获得员工
1143	Get Invocies	获取Invocies
1144	Get Invoices	获取发票
1145	Get Invoices based on Filters	根据过滤器获取发票
1146	Get Items from BOM	从物料清单获取物料
1147	Get Items from Healthcare Services	从医疗保健服务获取项目
1148	Get Items from Prescriptions	从处方获取物品
1149	Get Items from Product Bundle	从产品包获取物料
1150	Get Suppliers	获取供应商
1151	Get Suppliers By	获得供应商
1152	Get Updates	获取更新
1153	Get customers from	从...获取客户
1154	Get from Patient Encounter	从患者遭遇中获取
1155	Getting Started	入门
1156	GitHub Sync ID	GitHub同步ID
1157	Global settings for all manufacturing processes.	所有生产流程的全局设置。
1158	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1159	GoCardless SEPA Mandate	GoCardless SEPA授权
1160	GoCardless payment gateway settings	GoCardless支付网关设置
1161	Goal and Procedure	目标和程序
1162	Goals cannot be empty	目标不能为空
1163	Goods In Transit	货物正在运送中
1164	Goods Transferred	货物转移
1165	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
1166	Goods are already received against the outward entry {0}	已收到针对外向条目{0}的货物
1167	Government	政府
1168	Grand Total	总计
1169	Grant	格兰特
1170	Grant Application	授予申请
1171	Grant Leaves	准予假期
1172	Grant information.	授予信息。
1173	Grocery	杂货
1174	Gross Pay	工资总额
1175	Gross Profit	毛利
1176	Gross Profit %	毛利％
1177	Gross Profit / Loss	总利润/亏损
1178	Gross Purchase Amount	总采购金额
1179	Gross Purchase Amount is mandatory	总消费金额字段必填
1180	Group by Account	基于账户分组
1181	Group by Party	按照往来单位分组
1182	Group by Voucher	基于凭证分组
1183	Group by Voucher (Consolidated)	按凭证分组（合并）
1184	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
1185	Group to Non-Group	群组转换为非群组
1186	Group your students in batches	一群学生在分批
1187	Groups	组
1188	Guardian1 Email ID	Guardian1电子邮件ID
1189	Guardian1 Mobile No	Guardian1手机号码
1190	Guardian1 Name	Guardian1名称
1191	Guardian2 Email ID	Guardian2电子邮件ID
1192	Guardian2 Mobile No	Guardian2手机号码
1193	Guardian2 Name	Guardian2名称
1194	Guest	访客
1195	HR Manager	人力资源经理
1196	HSN	HSN
1197	HSN/SAC	HSN / SAC
1198	Half Day	半天
1199	Half Day Date is mandatory	半天日期必填
1200	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
1201	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
1202	Half Yearly	半年度
1203	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
1204	Half-Yearly	半年一次
1205	Hardware	硬件
1206	Head of Marketing and Sales	营销和销售主管
1207	Health Care	医疗保健
1208	Healthcare	卫生保健
1209	Healthcare (beta)	医疗保健（beta）
1210	Healthcare Practitioner	医疗从业者
1211	Healthcare Practitioner not available on {0}	医疗从业者在{0}上不可用
1212	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1213	Healthcare Service Unit	医疗服务单位
1214	Healthcare Service Unit Tree	医疗服务单位树
1215	Healthcare Service Unit Type	医疗服务单位类型
1216	Healthcare Services	医疗服务
1217	Healthcare Settings	医疗设置
1218	Hello	你好
1219	Help Results for	帮助结果
1220	High	高
1221	High Sensitivity	高灵敏度
1222	Hold	暂缓处理
1223	Hold Invoice	暂缓处理费用清单
1224	Holiday	假期
1225	Holiday List	假期列表
1226	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1227	Hotels	酒店
1228	Hourly	每小时
1229	Hours	小时
1230	House rent paid days overlapping with {0}	房屋租金支付天数与{0}重叠
1231	House rented dates required for exemption calculation	用于豁免计算的房子租用天数
1232	House rented dates should be atleast 15 days apart	出租房屋的日期应至少相隔15天
1233	How Pricing Rule is applied?	定价规则如何应用？
1234	Hub Category	集线器类别
1235	Hub Sync ID	集线器同步ID
1236	Human Resource	人力资源
1237	Human Resources	人力资源
1238	IFSC Code	IFSC代码
1239	IGST Amount	IGST金额
1240	IP Address	IP地址
1241	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
1242	ITC Reversed	ITC逆转
1243	Identifying Decision Makers	确定决策者
1244	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）
1245	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。
1246	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。
1247	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。
1248	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。
1249	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。
1250	Ignore Existing Ordered Qty	忽略现有的订购数量
1251	Image	图像
1252	Image View	图像视图
1253	Import Data	导入数据
1254	Import Day Book Data	导入日记簿数据
1255	Import Log	导入日志
1256	Import Master Data	导入主数据
1257	Import in Bulk	进口散装
1258	Import of goods	进口货物
1259	Import of services	进口服务
1260	Importing Items and UOMs	导入项目和UOM
1261	Importing Parties and Addresses	进口缔约方和地址
1262	In Maintenance	在维护中
1263	In Production	在生产中
1264	In Qty	数量
1265	In Stock Qty	库存量
1266	In Stock:	有现货
1267	In Value	金额
1268	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
1269	Inactive	非活动的
1270	Incentives	激励政策
1271	Include Default Book Entries	包括默认工作簿条目
1272	Include Exploded Items	包含爆炸物料
1273	Include POS Transactions	包括POS交易
1274	Include UOM	包括基本计量单位
1275	Included in Gross Profit	包含在毛利润中
1276	Income	收益
1277	Income Account	收入科目
1278	Income Tax	所得税
1279	Incoming	来料检验
1280	Incoming Rate	入库库存评估价
1281	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。
1282	Increment cannot be 0	增量不能为0
1283	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
1284	Indirect Expenses	间接支出
1285	Indirect Income	间接收益
1286	Individual	个人
1287	Ineligible ITC	不合格的ITC
1288	Initiated	已初始化
1289	Inpatient Record	住院病历
1290	Insert	插入
1291	Installation Note	安装通知单
1292	Installation Note {0} has already been submitted	安装单{0}已经提交了
1293	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
1294	Installing presets	安装预置
1295	Institute Abbreviation	机构缩写
1296	Institute Name	机构名称
1297	Instructor	讲师
1298	Insufficient Stock	库存不足
1299	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
1300	Integrated Tax	综合税
1301	Inter-State Supplies	国家间供应
1302	Interest Amount	利息总额
1303	Interests	兴趣
1304	Intern	实习生
1305	Internet Publishing	互联网出版
1306	Intra-State Supplies	国内供应
1307	Introduction	介绍
1308	Invalid Attribute	无效属性
1309	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
1310	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1311	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1312	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。
1313	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。
1314	Invalid Posting Time	记帐时间无效
1315	Invalid attribute {0} {1}	无效的属性{0} {1}
1316	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。
1317	Invalid reference {0} {1}	无效的参考{0} {1}
1318	Invalid {0}	无效的{0}
1319	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
1320	Invalid {0}: {1}	无效的{0}：{1}
1321	Inventory	库存
1322	Investment Banking	投资银行业务
1323	Investments	投资
1324	Invoice	费用清单
1325	Invoice Created	已创建费用清单
1326	Invoice Discounting	发票贴现
1327	Invoice Patient Registration	患者登记费用清单
1328	Invoice Posting Date	费用清单记帐日期
1329	Invoice Type	费用清单类型
1330	Invoice already created for all billing hours	费用清单已在所有结算时间创建
1331	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1332	Invoice {0} no longer exists	费用清单{0}不再存在
1333	Invoiced	已开费用清单
1334	Invoiced Amount	费用清单金额
1335	Invoices	费用清单
1336	Invoices for Costumers.	客户发票。
1337	Inward supplies from ISD	ISD的内向供应
1338	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）
1339	Is Active	是活动的
1340	Is Default	是否默认
1341	Is Existing Asset	是对现有资产
1342	Is Frozen	被冻结
1343	Is Group	群组事件
1344	Issue	问题
1345	Issue Material	发料
1346	Issued	发行
1347	Issues	问题
1348	It is needed to fetch Item Details.	需要获取物料详细信息。
1349	Item	物料
1350	Item 1	项目1
1351	Item 2	物料2
1352	Item 3	物料3
1353	Item 4	物料4
1354	Item 5	物料5
1355	Item Cart	物料车
1356	Item Code	物料代码
1357	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
1358	Item Code required at Row No {0}	行{0}中的物料代码是必须项
1359	Item Description	物料描述
1360	Item Group	物料群组
1361	Item Group Tree	物料群组树
1362	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
1363	Item Name	项目名称
1364	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
1365	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。
1366	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
1367	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
1368	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。
1369	Item Template	物料模板
1370	Item Variant Settings	物料变式设置
1371	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1372	Item Variants	物料变体
1373	Item Variants updated	项目变体已更新
1374	Item has variants.	物料有变体。
1375	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
1376	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
1377	Item variant {0} exists with same attributes	相同属性物料变体{0}已存在
1378	Item {0} does not exist	物料{0}不存在
1379	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
1380	Item {0} has already been returned	物料{0}已被退回
1381	Item {0} has been disabled	物料{0}已被禁用
1382	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
1383	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
1384	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
1385	Item {0} is cancelled	物料{0}已取消
1386	Item {0} is disabled	物料{0}已被禁用
1387	Item {0} is not a serialized Item	物料{0}不是有序列号的物料
1388	Item {0} is not a stock Item	物料{0}不是库存物料
1389	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
1390	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
1391	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
1392	Item {0} must be a Fixed Asset Item	物料{0}必须被定义为是固定资产
1393	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1394	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
1395	Item {0} must be a stock Item	物料{0}必须是库存物料
1396	Item {0} not found	物料{0}未找到
1397	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
1398	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）。
1399	Item: {0} does not exist in the system	项目{0}不存在
1400	Items	物料
1401	Items Filter	物品过滤
1402	Items and Pricing	物料和定价
1403	Items for Raw Material Request	原料要求的项目
1404	Job Card	工作卡
1405	Job Description	职位描述
1406	Job Offer	工作机会
1407	Job card {0} created	已创建作业卡{0}
1408	Jobs	工作
1409	Join	加入
1410	Journal Entries {0} are un-linked	手工凭证{0}没有关联
1411	Journal Entry	手工凭证
1412	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
1413	Kanban Board	看板
1414	Key Reports	主要报告
1415	LMS Activity	LMS活动
1416	Lab Test	实验室测试
1417	Lab Test Report	实验室测试报表
1418	Lab Test Sample	实验室测试样品
1419	Lab Test Template	实验室测试模板
1420	Lab Test UOM	实验室测试基础计量单位
1421	Lab Tests and Vital Signs	实验室测试和重要标志
1422	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
1423	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
1424	Label	标签
1425	Laboratory	实验室
1426	Language Name	语言名称
1427	Large	大
1428	Last Communication	最后沟通
1429	Last Communication Date	最后通讯日期
1430	Last Name	姓
1431	Last Order Amount	最后订单金额
1432	Last Order Date	最后订购日期
1433	Last Purchase Price	上次采购价格
1434	Last Purchase Rate	最后采购价格
1435	Latest	最新
1436	Latest price updated in all BOMs	最新价格在所有BOM中更新
1437	Lead	商机
1438	Lead Count	商机计数
1439	Lead Owner	线索负责人
1440	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
1441	Lead Time Days	交货天数
1442	Lead to Quotation	从线索到报价
1443	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
1444	Learn	学习
1445	Leave Approval Notification	休假已批准通知
1446	Leave Blocked	已禁止请假
1447	Leave Encashment	休假折现
1448	Leave Management	休假管理
1449	Leave Status Notification	离开状态通知
1450	Leave Type	休假类型
1451	Leave Type is madatory	休假类型必填
1452	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
1453	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1454	Leave Type {0} is not encashable	休假类型{0}不可折现
1455	Leave Without Pay	无薪休假
1456	Leave and Attendance	休假和考勤
1457	Leave application {0} already exists against the student {1}	对学生{1}已经存在申请{0}
1458	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}
1459	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}
1460	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1461	Leave the field empty to make purchase orders for all suppliers	将该字段留空以为所有供应商下达采购订单
1462	Leaves	树叶
1463	Leaves Allocated Successfully for {0}	已成功为{0}分配假期
1464	Leaves has been granted sucessfully	叶子已成功获得
1465	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
1466	Leaves per Year	每年休假（天）
1467	Ledger	分类账
1468	Legal	法律
1469	Legal Expenses	法律费用
1470	Letter Head	信头
1471	Letter Heads for print templates.	打印模板的信头。
1472	Level	级别
1473	Liability	负债
1474	License	执照
1475	Lifecycle	生命周期
1476	Limit	限制
1477	Limit Crossed	限制交叉
1478	Link to Material Request	链接到材料请求
1479	List of all share transactions	所有股份交易清单
1480	List of available Shareholders with folio numbers	包含folio号码的可用股东名单
1481	Loading Payment System	加载支付系统
1482	Loan	贷款
1483	Loan Amount cannot exceed Maximum Loan Amount of {0}	贷款额不能超过最高贷款额度{0}
1484	Loan Application	申请贷款
1485	Loan Management	贷款管理
1486	Loan Repayment	偿还借款
1487	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
1488	Loans (Liabilities)	借款（负债）
1489	Loans and Advances (Assets)	贷款及垫款（资产）
1490	Local	当地
1491	Log	日志
1492	Logs for maintaining sms delivery status	日志维护短信发送状态
1493	Lost	遗失
1494	Lost Reasons	失去的原因
1495	Low	低
1496	Low Sensitivity	低灵敏度
1497	Lower Income	较低收益
1498	Loyalty Amount	忠诚金额
1499	Loyalty Point Entry	忠诚度积分
1500	Loyalty Points	忠诚度积分
1501	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。
1502	Loyalty Points: {0}	忠诚度积分：{0}
1503	Loyalty Program	忠诚计划
1504	Main	主
1505	Maintenance	维护
1506	Maintenance Log	维护日志
1507	Maintenance Manager	维护经理
1508	Maintenance Schedule	维护计划
1509	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”
1510	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1511	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}
1512	Maintenance Status has to be Cancelled or Completed to Submit	维护状态必须取消或完成提交
1513	Maintenance User	维护用户
1514	Maintenance Visit	维护访问
1515	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}
1516	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
1517	Make	生成
1518	Make Payment	付款
1519	Make project from a template.	从模板创建项目。
1520	Making Stock Entries	创建手工入库
1521	Male	男性
1522	Manage Customer Group Tree.	管理客户群组
1523	Manage Sales Partners.	管理销售合作伙伴。
1524	Manage Sales Person Tree.	管理销售人员。
1525	Manage Territory Tree.	管理区域
1526	Manage your orders	管理您的订单
1527	Management	管理人员
1528	Manager	经理
1529	Managing Projects	项目管理
1530	Managing Subcontracting	管理外包
1531	Mandatory	强制性
1532	Mandatory field - Academic Year	必修课 - 学年
1533	Mandatory field - Get Students From	强制性领域 - 获得学生
1534	Mandatory field - Program	强制性字段 - 计划
1535	Manufacture	生产
1536	Manufacturer	制造商
1537	Manufacturer Part Number	制造商零件编号
1538	Manufacturing	生产
1539	Manufacturing Quantity is mandatory	生产数量为必须项
1540	Mapping	映射
1541	Mapping Type	映射类型
1542	Mark Absent	标记为缺勤
1543	Mark Attendance	标记考勤
1544	Mark Half Day	标记半天
1545	Mark Present	标记为出勤
1546	Marketing	市场营销
1547	Marketing Expenses	市场营销费用
1548	Marketplace	商城
1549	Marketplace Error	市场错误
1550	Masters	主数据
1551	Match Payments with Invoices	匹配付款与发票
1552	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
1553	Material	材料
1554	Material Consumption	材料消耗
1555	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生产设置中设置。
1556	Material Receipt	材料收讫
1557	Material Request	材料申请
1558	Material Request Date	材料申请日期
1559	Material Request No	物料申请编号
1560	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。
1561	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}
1562	Material Request to Purchase Order	给采购订单的材料申请
1563	Material Request {0} is cancelled or stopped	材料申请{0}已取消或已停止
1564	Material Request {0} submitted.	材料申请{0}已提交。
1565	Material Transfer	材料转移
1566	Material Transferred	转移的材料
1567	Material to Supplier	给供应商的材料
1568	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}
1569	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
1570	Max discount allowed for item: {0} is {1}%	物料{0}的最大折扣为 {1}%
1571	Max: {0}	最大值：{0}
1572	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}。
1573	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}。
1574	Maximum amount eligible for the component {0} exceeds {1}	符合组件{0}的最高金额超过{1}
1575	Maximum benefit amount of component {0} exceeds {1}	组件{0}的最大受益金额超过{1}
1576	Maximum benefit amount of employee {0} exceeds {1}	员工{0}的最高福利金额超过{1}
1577	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1578	Maximum leave allowed in the leave type {0} is {1}	假期类型{0}允许的最大休假是{1}
1579	Medical	医药
1580	Medical Code	医疗法
1581	Medical Code Standard	医疗代码标准
1582	Medical Department	医学系
1583	Medical Record	医疗记录
1584	Medium	中
1585	Meeting	会议
1586	Member Activity	会员活动
1587	Member ID	会员ID
1588	Member Name	成员名字
1589	Member information.	会员信息。
1590	Membership	会员身份
1591	Membership Details	会员资格
1592	Membership ID	会员ID
1593	Membership Type	会员类型
1594	Memebership Details	会员细节
1595	Memebership Type Details	会员类型详细信息
1596	Merge	合并
1597	Merge Account	合并帐户
1598	Merge with Existing Account	与现有帐户合并
1599	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
1600	Message Examples	消息示例
1601	Message Sent	消息已发送
1602	Method	方法
1603	Middle Income	中等收入
1604	Middle Name	中间名
1605	Middle Name (Optional)	中间名（可选）
1606	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1607	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
1608	Minimum Lead Age (Days)	最低交货期（天）
1609	Miscellaneous Expenses	杂项费用
1610	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
1611	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。
1612	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
1613	Mode of Payment	付款方式
1614	Mode of Payments	付款方式
1615	Mode of Transport	交通方式
1616	Mode of Transportation	运输方式
1617	Mode of payment is required to make a payment	付款方式需要进行付款
1618	Model	模型
1619	Moderate Sensitivity	中等敏感度
1620	Monday	星期一
1621	Monthly	每月
1622	Monthly Distribution	月度分布
1623	Monthly Repayment Amount cannot be greater than Loan Amount	每月还款额不能超过贷款金额较大
1624	More	更多
1625	More Information	更多信息
1626	More than one selection for {0} not allowed	不允许对{0}进行多次选择
1627	More...	更多...
1628	Motion Picture & Video	影视业
1629	Move	移动
1630	Move Item	移动物料
1631	Multi Currency	多币种
1632	Multiple Item prices.	多个物料的价格。
1633	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。
1634	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}
1635	Multiple Variants	多种变体
1636	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
1637	Music	音乐
1638	My Account	我的账户
1639	Name error: {0}	名称错误：{0}
1640	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
1641	Name or Email is mandatory	姓名或电子邮件信息必填
1642	Nature Of Supplies	供应的性质
1643	Navigating	导航
1644	Needs Analysis	需求分析
1645	Negative Quantity is not allowed	不允许负数量
1646	Negative Valuation Rate is not allowed	评估价不可以为负数
1647	Negotiation/Review	谈判/评论
1648	Net Asset value as on	净资产值作为
1649	Net Cash from Financing	从融资产生的净现金
1650	Net Cash from Investing	从投资产生的净现金
1651	Net Cash from Operations	从运营产生的净现金
1652	Net Change in Accounts Payable	应付账款净额变化
1653	Net Change in Accounts Receivable	应收账款净额变化
1654	Net Change in Cash	现金净变动
1655	Net Change in Equity	净资产收益变化
1656	Net Change in Fixed Asset	固定资产净变动
1657	Net Change in Inventory	库存净变动
1658	Net ITC Available(A) - (B)	净ITC可用（A） - （B）
1659	Net Pay	净支付金额
1660	Net Pay cannot be less than 0	净工资不能低于0
1661	Net Profit	净利
1662	Net Salary Amount	净工资金额
1663	Net Total	总净
1664	Net pay cannot be negative	净支付金额不能为负数
1665	New Account Name	新建科目名称
1666	New Address	新地址
1667	New BOM	新建物料清单
1668	New Batch ID (Optional)	新批号（可选）
1669	New Batch Qty	新批量
1670	New Company	新建公司
1671	New Cost Center Name	新建成本中心名称
1672	New Customer Revenue	新客户收入
1673	New Customers	新客户
1674	New Department	新部门
1675	New Employee	新员工
1676	New Location	新位置
1677	New Quality Procedure	新的质量程序
1678	New Sales Invoice	新的销售费用清单
1679	New Sales Person Name	新销售人员的姓名
1680	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。
1681	New Warehouse Name	新仓库名称
1682	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}
1683	New task	新任务
1684	New {0} pricing rules are created	创建新的{0}定价规则
1685	Newsletters	内部通讯
1686	Newspaper Publishers	报纸出版商
1687	Next	下一个
1688	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
1689	Next Contact Date cannot be in the past	接下来跟日期不能过去
1690	Next Steps	下一步
1691	No Action	没有行动
1692	No Customers yet!	还没有客户！
1693	No Data	无数据
1694	No Delivery Note selected for Customer {}	没有为客户{}选择销售出货单
1695	No Employee Found	找不到员工
1696	No Item with Barcode {0}	没有条码为{0}的物料
1697	No Item with Serial No {0}	没有序列号为{0}的物料
1698	No Items available for transfer	无可移转物料
1699	No Items selected for transfer	请选择物料
1700	No Items to pack	未选择需打包物料
1701	No Items with Bill of Materials to Manufacture	待生产物料没有物料清单
1702	No Items with Bill of Materials.	没有物料清单的物品。
1703	No Permission	无此权限
1704	No Quote	没有报价
1705	No Remarks	暂无说明
1706	No Result to submit	没有结果提交
1707	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
1708	No Staffing Plans found for this Designation	无此职位的人力需求计划
1709	No Student Groups created.	没有学生团体创建的。
1710	No Students in	没有学生
1711	No Tax Withholding data found for the current Fiscal Year.	未找到当前财年的预扣税数据。
1712	No Work Orders created	没有创建工单
1713	No accounting entries for the following warehouses	没有以下仓库的会计分录
1714	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
1715	No contacts with email IDs found.	找不到与电子邮件ID的联系人。
1716	No data for this period	此期间没有数据
1717	No description given	未提供描述
1718	No employees for the mentioned criteria	没有员工提到的标准
1719	No gain or loss in the exchange rate	汇率没有收益或损失
1720	No items listed	没有物料
1721	No items to be received are overdue	没有收到的物品已逾期
1722	No material request created	没有创建重要请求
1723	No more updates	没有更多的更新
1724	No of Interactions	交互数
1725	No of Shares	股份数目
1726	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。
1727	No products found	没有找到产品
1728	No products found.	找不到产品。
1729	No record found	未找到记录
1730	No records found in the Invoice table	没有在费用清单表中找到记录
1731	No records found in the Payment table	没有在支付表中找到记录
1732	No replies from	从没有回复
1733	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
1734	No tasks	没有任务
1735	No time sheets	没有考勤表
1736	No values	没有价值
1737	No {0} found for Inter Company Transactions.	Inter公司没有找到{0}。
1738	Non GST Inward Supplies	非消费税进口供应
1739	Non Profit	非营利
1740	Non Profit (beta)	非营利（测试版）
1741	Non-GST outward supplies	非商品及服务税外向供应
1742	Non-Group to Group	非群组转为群组
1743	None	没有
1744	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。
1745	Nos	Nos
1746	Not Available	不可用
1747	Not Marked	未标记
1748	Not Paid and Not Delivered	没有支付，未送达
1749	Not Permitted	不允许
1750	Not Started	未开始
1751	Not active	非活动
1752	Not allow to set alternative item for the item {0}	不允许为项目{0}设置替代项目
1753	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
1754	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
1755	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1756	Not permitted for {0}	不允许{0}
1757	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1758	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1759	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。
1760	Note: Item {0} entered multiple times	注意：物料{0}已多次输入
1761	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
1762	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
1763	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
1764	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。
1765	Note: {0}	注： {0}
1766	Notes	便签
1767	Nothing is included in gross	毛不包含任何内容
1768	Nothing more to show.	没有更多内容。
1769	Nothing to change	没什么可改变的
1770	Notice Period	通知期
1771	Notify Customers via Email	通过电子邮件通知客户
1772	Number	数
1773	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
1774	Number of Interaction	接洽次数
1775	Number of Order	订购次数
1776	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
1777	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
1778	Number of root accounts cannot be less than 4	root帐户数不能少于4
1779	Odometer	里程表
1780	Office Equipments	办公设备
1781	Office Maintenance Expenses	办公维护费用
1782	Office Rent	办公室租金
1783	On Hold	暂缓处理
1784	On Net Total	基于净总计
1785	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。
1786	Online Auctions	网上拍卖
1787	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
1788	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。
1789	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
1790	Open BOM {0}	开放物料清单 {0}
1791	Open Item {0}	打开物料{0}
1792	Open Notifications	打开通知
1793	Open Orders	开放订单
1794	Open a new ticket	打开一张新票
1795	Opening	开帐
1796	Opening (Cr)	期初（贷方 ）
1797	Opening (Dr)	期初（借方）
1798	Opening Accounting Balance	初始科目余额
1799	Opening Accumulated Depreciation	期初累计折旧
1800	Opening Accumulated Depreciation must be less than equal to {0}	期初累计折旧必须小于等于{0}
1801	Opening Balance	期初余额
1802	Opening Balance Equity	期初余额权益
1803	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
1804	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
1805	Opening Entry Journal	开帐凭证
1806	Opening Invoice Creation Tool	费用清单创建工具
1807	Opening Invoice Item	待处理费用清单项
1808	Opening Invoices	待创建费用清单
1809	Opening Invoices Summary	待创建费用清单汇总
1810	Opening Qty	期初数量
1811	Opening Stock	期初库存
1812	Opening Stock Balance	期初存货余额
1813	Opening Value	期初金额
1814	Opening {0} Invoice created	期初{0}已创建费用清单
1815	Operation	操作
1816	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
1817	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
1818	Operations	操作
1819	Operations cannot be left blank	操作不能留空
1820	Opp Count	商机计数
1821	Opp/Lead %	机会 / 商机％
1822	Opportunities	机会
1823	Opportunities by lead source	商机来源的机会
1824	Opportunity	机会
1825	Opportunity Amount	机会金额
1826	Optional Holiday List not set for leave period {0}	可选假期列表未设置为假期{0}
1827	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。
1828	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。
1829	Options	选项
1830	Order Count	订单计数
1831	Order Entry	订单输入
1832	Order Value	订单价值
1833	Order rescheduled for sync	订单重新安排同步
1834	Order/Quot %	订单/报价％
1835	Ordered	已下单
1836	Ordered Qty	订单数量
1837	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。
1838	Orders	订单
1839	Orders released for production.	工单已审批可开始生产。
1840	Organization	组织
1841	Organization Name	组织名称
1842	Other	其他
1843	Other Reports	其他报表
1844	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
1845	Others	他人
1846	Out Qty	发出数量
1847	Out Value	输出值
1848	Out of Order	乱序
1849	Outgoing	出货检验
1850	Outstanding	未付
1851	Outstanding Amount	未付金额
1852	Outstanding Amt	未付金额
1853	Outstanding Cheques and Deposits to clear	待清帐支票及存款
1854	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
1855	Outward taxable supplies(zero rated)	外向应税物资（零评级）
1856	Overdue	逾期
1857	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
1858	Overlapping conditions found between:	之间存在重叠的条件：
1859	Owner	业主
1860	PAN	泛
1861	PO already created for all sales order items	已为所有销售订单项创建采购订单
1862	POS	销售终端
1863	POS Profile	销售终端配置
1864	POS Profile is required to use Point-of-Sale	销售终端配置文件需要使用销售点
1865	POS Profile required to make POS Entry	请创建POS配置记录
1866	POS Settings	POS设置
1867	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
1868	Packing Slip	装箱单
1869	Packing Slip(s) cancelled	装箱单（ S）取消
1870	Paid	已付款
1871	Paid Amount	已付金额
1872	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}
1873	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
1874	Paid and Not Delivered	已支付但未送达
1875	Parameter	参数
1876	Parent Item {0} must not be a Stock Item	上级项{0}不能是库存产品
1877	Parents Teacher Meeting Attendance	家长老师见面会
1878	Part-time	兼任
1879	Partially Depreciated	部分贬值
1880	Partially Received	部分收到
1881	Party	往来单位
1882	Party Name	往来单位名称
1883	Party Type	往来单位类型
1884	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
1885	Party Type is mandatory	请输入往来单位类型
1886	Party is mandatory	请输入往来单位
1887	Password	密码
1888	Password policy for Salary Slips is not set	未设置Salary Slips的密码策略
1889	Past Due Date	过去的截止日期
1890	Patient	患者
1891	Patient Appointment	患者预约
1892	Patient Encounter	患者遭遇
1893	Patient not found	患者未找到
1894	Pay Remaining	支付剩余
1895	Pay {0} {1}	支付{0} {1}
1896	Payable	应付
1897	Payable Account	应付科目
1898	Payable Amount	应付金额
1899	Payment	付款
1900	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
1901	Payment Confirmation	付款确认
1902	Payment Date	付款日期
1903	Payment Days	付款天数
1904	Payment Document	付款单据
1905	Payment Due Date	付款到期日
1906	Payment Entries {0} are un-linked	付款凭证{0}没有关联
1907	Payment Entry	付款凭证
1908	Payment Entry already exists	付款凭证已存在
1909	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。
1910	Payment Entry is already created	付款凭证已创建
1911	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
1912	Payment Gateway	支付网关
1913	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。
1914	Payment Gateway Name	支付网关名称
1915	Payment Mode	付款方式
1916	Payment Receipt Note	付款收据
1917	Payment Request	付款申请
1918	Payment Request for {0}	付款申请{0}
1919	Payment Tems	付款方式
1920	Payment Term	付款期限
1921	Payment Terms	付款条件
1922	Payment Terms Template	付款条款模板
1923	Payment Terms based on conditions	付款条款基于条件
1924	Payment Type	付款类型
1925	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
1926	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}
1927	Payment of {0} from {1} to {2}	从{1}到{2}的{0}付款
1928	Payment request {0} created	已创建付款申请{0}
1929	Payments	付款
1930	Payroll	工资表
1931	Payroll Number	工资号码
1932	Payroll Payable	应付职工薪资
1933	Payslip	工资单
1934	Pending Activities	待活动
1935	Pending Amount	待审核金额
1936	Pending Leaves	待审批的休假
1937	Pending Qty	待定数量
1938	Pending Quantity	待定数量
1939	Pending Review	待审核
1940	Pending activities for today	今天待定活动
1941	Pension Funds	养老基金
1942	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1943	Perception Analysis	感知分析
1944	Period	期
1945	Period Closing Entry	期末结帐凭证
1946	Period Closing Voucher	期末结帐凭证
1947	Periodicity	周期性
1948	Personal Details	个人资料
1949	Pharmaceutical	医药
1950	Pharmaceuticals	制药
1951	Physician	医师
1952	Piecework	计件工作
1953	Pincode	PIN代码
1954	Place Of Supply (State/UT)	供应地点（州/ UT）
1955	Place Order	下订单
1956	Plan Name	计划名称
1957	Plan for maintenance visits.	规划维护访问。
1958	Planned Qty	计划数量
1959	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。
1960	Planning	规划
1961	Plants and Machineries	植物和机械设备
1962	Please Set Supplier Group in Buying Settings.	请在采购设置中设置供应商组。
1963	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
1964	Please add the account to root level Company -	请将帐户添加到根级公司 -
1965	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
1966	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
1967	Please click on 'Generate Schedule'	请点击“生成表”
1968	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}
1969	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取工时单
1970	Please confirm once you have completed your training	完成培训后请确认
1971	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
1972	Please define grade for Threshold 0%	请定义等级为阈值0％
1973	Please enable Applicable on Booking Actual Expenses	请启用适用于预订实际费用
1974	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
1975	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
1976	Please enable pop-ups	请启用弹出窗口
1977	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
1978	Please enter API Consumer Key	请输入API使用者密钥
1979	Please enter API Consumer Secret	请输入API消费者密码
1980	Please enter Account for Change Amount	请输入零钱科目
1981	Please enter Approving Role or Approving User	请输入角色核准或审批用户
1982	Please enter Cost Center	请输入成本中心
1983	Please enter Delivery Date	请输入交货日期
1984	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1985	Please enter Expense Account	请输入您的费用科目
1986	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
1987	Please enter Item Code to get batch no	请输入物料代码，以获得批号
1988	Please enter Item first	请先输入物料
1989	Please enter Maintaince Details first	请先输入客户拜访（维护）信息
1990	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1991	Please enter Preferred Contact Email	请输入首选电子邮件联系
1992	Please enter Production Item first	请先输入待生产物料
1993	Please enter Purchase Receipt first	请先输入采购收货单号
1994	Please enter Receipt Document	请输入收据凭证
1995	Please enter Reference date	参考日期请输入
1996	Please enter Repayment Periods	请输入还款期
1997	Please enter Reqd by Date	请输入按日期请求
1998	Please enter Woocommerce Server URL	请输入Woocommerce服务器网址
1999	Please enter Write Off Account	请输入销帐科目
2000	Please enter atleast 1 invoice in the table	请在表中至少输入1张费用清单
2001	Please enter company first	请先输入公司
2002	Please enter company name first	请先输入公司名称
2003	Please enter default currency in Company Master	请在公司设置中维护默认货币
2004	Please enter message before sending	在发送前，请填写留言
2005	Please enter parent cost center	请输入父成本中心
2006	Please enter quantity for Item {0}	请输入物料{0}数量
2007	Please enter relieving date.	请输入离职日期。
2008	Please enter repayment Amount	请输入还款金额
2009	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
2010	Please enter valid email address	请输入有效的电子邮件地址
2011	Please enter {0} first	请先输入{0}
2012	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。
2013	Please identify/create Account (Group) for type - {0}	请为类型{0}标识/创建帐户（组）
2014	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
2015	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
2016	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。
2017	Please mention Basic and HRA component in Company	请在公司中提及基本和HRA组件
2018	Please mention Round Off Account in Company	请在公司中提及圆整账户
2019	Please mention Round Off Cost Center in Company	请在公司中提及圆整成本中心
2020	Please mention no of visits required	请注明无需访问
2021	Please mention the Lead Name in Lead {0}	请提及潜在客户名称{0}
2022	Please pull items from Delivery Note	请从销售出货单获取物料
2023	Please register the SIREN number in the company information file	请在公司信息文件中注册SIREN号码
2024	Please remove this Invoice {0} from C-Form {1}	请删除此费用清单{0}从C-表格{1}
2025	Please save the patient first	请先保存患者
2026	Please save the report again to rebuild or update	请再次保存报告以重建或更新
2027	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
2028	Please select Apply Discount On	请选择适用的折扣
2029	Please select BOM against item {0}	请选择物料{0}的物料清单
2030	Please select BOM for Item in Row {0}	请为第{0}行的物料指定物料清单
2031	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
2032	Please select Category first	请先选择类别。
2033	Please select Charge Type first	请先选择费用类型
2034	Please select Company	请选择公司
2035	Please select Company and Designation	请选择公司和任命
2036	Please select Company and Party Type first	请先选择公司和往来单位类型
2037	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
2038	Please select Company first	请首先选择公司
2039	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
2040	Please select Completion Date for Completed Repair	请选择完成修复的完成日期
2041	Please select Course	请选择课程
2042	Please select Drug	请选择药物
2043	Please select Employee	请选择员工
2044	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
2045	Please select Healthcare Service	请选择医疗保健服务
2046	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
2047	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
2048	Please select Party Type first	请先选择往来单位
2049	Please select Patient	请选择患者
2050	Please select Patient to get Lab Tests	请选择患者以获得实验室测试
2051	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记帐日期
2052	Please select Posting Date first	请先选择记帐日期
2053	Please select Price List	请选择价格清单
2054	Please select Program	请选择程序
2055	Please select Qty against item {0}	请选择为物料{0}指定数量
2056	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
2057	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}
2058	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
2059	Please select a BOM	请选择一个物料清单
2060	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
2061	Please select a Company	请选择一个公司
2062	Please select a batch	请选择一个批次
2063	Please select a csv file	请选择一个csv文件
2064	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
2065	Please select a table	请选择一张桌子
2066	Please select a valid Date	请选择一个有效的日期
2067	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2068	Please select a warehouse	请选择一个仓库
2069	Please select at least one domain.	请选择至少一个域名。
2070	Please select correct account	请选择正确的科目
2071	Please select date	请选择日期
2072	Please select item code	请选择商品代码
2073	Please select month and year	请选择年份和月份
2074	Please select prefix first	请先选择前缀
2075	Please select the Company	请选择公司
2076	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。
2077	Please select the assessment group other than 'All Assessment Groups'	请选择“所有评估组”以外的评估组
2078	Please select the document type first	请先选择文档类型
2079	Please select weekly off day	请选择每周休息日
2080	Please select {0}	请选择{0}
2081	Please select {0} first	请先选择{0}
2082	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
2083	Please set 'Asset Depreciation Cost Center' in Company {0}	请在公司{0}设置“资产折旧成本中心“
2084	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”
2085	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
2086	Please set B2C Limit in GST Settings.	请在GST设置中设置B2C限制。
2087	Please set Company	请设公司
2088	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
2089	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}
2090	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
2091	Please set Email Address	请设置电子邮件地址
2092	Please set GST Accounts in GST Settings	请在GST设置中设置GST科目
2093	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
2094	Please set Number of Depreciations Booked	请设置折旧数预订
2095	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
2096	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
2097	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
2098	Please set account in Warehouse {0}	请在仓库{0}中设置科目
2099	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
2100	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
2101	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
2102	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
2103	Please set default account in Salary Component {0}	请在薪资组件设置默认科目{0}
2104	Please set default customer in Restaurant Settings	请在“餐厅设置”中设置默认客户
2105	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。
2106	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。
2107	Please set default {0} in Company {1}	请在公司 {1}下设置在默认值{0}
2108	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
2109	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
2110	Please set recurring after saving	请设置保存后复发
2111	Please set the Company	请设定公司
2112	Please set the Customer Address	请设置客户地址
2113	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
2114	Please set the Default Cost Center in {0} company.	请在{0}公司中设置默认成本中心。
2115	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
2116	Please set the Item Code first	请先设定商品代码
2117	Please set the Payment Schedule	请设置付款时间表
2118	Please set the series to be used.	请设置要使用的系列。
2119	Please set {0} for address {1}	请为地址{1}设置{0}
2120	Please setup Students under Student Groups	请设置学生组的学生
2121	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
2122	Please specify Company	请注明公司
2123	Please specify Company to proceed	请注明公司进行
2124	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2125	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}
2126	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
2127	Please specify currency in Company	请公司指定的货币
2128	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2129	Please specify from/to range	请从指定/至范围
2130	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2131	Please update your status for this training event	请更新你在此培训的状态
2132	Please wait 3 days before resending the reminder.	请重新发送提醒之前请等待3天。
2133	Point of Sale	销售点
2134	Point-of-Sale	销售点
2135	Point-of-Sale Profile	POS配置
2136	Portal	门户
2137	Portal Settings	门户网站设置
2138	Possible Supplier	可能的供应商
2139	Postal Expenses	邮政费用
2140	Posting Date	记帐日期
2141	Posting Date cannot be future date	记帐日期不能是未来的日期
2142	Posting Time	记帐时间
2143	Posting date and posting time is mandatory	记帐日期和记帐时间必填
2144	Posting timestamp must be after {0}	记帐时间必须晚于{0}
2145	Potential opportunities for selling.	销售的潜在机会
2146	Practitioner Schedule	从业者时间表
2147	Pre Sales	售前
2148	Preference	偏爱
2149	Prescribed Procedures	规定程序
2150	Prescription	处方
2151	Prescription Dosage	处方用量
2152	Prescription Duration	处方时间
2153	Prescriptions	处方
2154	Present	出勤
2155	Prev	上一页
2156	Preview	预览
2157	Preview Salary Slip	预览工资单
2158	Previous Financial Year is not closed	上一财务年度未关闭
2159	Price	价格
2160	Price List	价格清单
2161	Price List Currency not selected	价格清单货币没有选择
2162	Price List Rate	价格清单单价
2163	Price List master.	价格清单主数据。
2164	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
2165	Price List {0} is disabled or does not exist	价格清单{0}禁用或不存在
2166	Price or product discount slabs are required	价格或产品折扣板是必需的
2167	Pricing	价钱
2168	Pricing Rule	定价规则
2169	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。
2170	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。
2171	Pricing Rule {0} is updated	定价规则{0}已更新
2172	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
2173	Primary Address Details	主要地址信息
2174	Primary Contact Details	主要联系方式
2175	Principal Amount	本金
2176	Print Format	打印格式
2177	Print IRS 1099 Forms	打印IRS 1099表格
2178	Print Report Card	打印报表卡
2179	Print Settings	打印设置
2180	Print and Stationery	打印和文具
2181	Print settings updated in respective print format	打印设置在相应的打印格式更新
2182	Print taxes with zero amount	打印零金额的税
2183	Printing and Branding	印刷及品牌
2184	Private Equity	私募股权投资
2185	Privilege Leave	特权休假
2186	Probation	试用
2187	Probationary Period	试用期
2188	Procedure	程序
2189	Process Day Book Data	处理日书数据
2190	Process Master Data	处理主数据
2191	Processing Chart of Accounts and Parties	处理会计科目和缔约方
2192	Processing Items and UOMs	处理物品和UOM
2193	Processing Party Addresses	处理方地址
2194	Processing Vouchers	处理优惠券
2195	Procurement	采购
2196	Produced Qty	生产数量
2197	Product	产品
2198	Product Bundle	产品包
2199	Product Search	产品搜索
2200	Production	生产
2201	Production Item	生产物料
2202	Products	产品展示
2203	Profit and Loss	损益表
2204	Profit for the year	年度利润
2205	Program	程序
2206	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。
2207	Program {0} does not exist.	程序{0}不存在。
2208	Program:	程序：
2209	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
2210	Project Collaboration Invitation	项目合作邀请
2211	Project Id	项目编号
2212	Project Manager	项目经理
2213	Project Name	项目名称
2214	Project Start Date	项目开始日期
2215	Project Status	项目状态
2216	Project Summary for {0}	{0}的项目摘要
2217	Project Update.	项目更新。
2218	Project Value	项目价值
2219	Project activity / task.	项目活动/任务。
2220	Project master.	项目总经理
2221	Project-wise data is not available for Quotation	无工程数据，无法报价
2222	Projected	预期可用库存报表
2223	Projected Qty	预计数量
2224	Projected Quantity Formula	预计数量公式
2225	Projects	工程
2226	Property	属性
2227	Property already added	已添加属性
2228	Proposal Writing	提案写作
2229	Proposal/Price Quote	提案/报价
2230	Prospecting	勘探
2231	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2232	Publications	出版物
2233	Publish Items on Website	发布物料到网站上
2234	Published	发布时间
2235	Publishing	出版
2236	Purchase	采购
2237	Purchase Amount	采购金额
2238	Purchase Date	采购日期
2239	Purchase Invoice	采购费用清单
2240	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
2241	Purchase Manager	采购经理
2242	Purchase Master Manager	采购方面的主要经理
2243	Purchase Order	采购订单
2244	Purchase Order Amount	采购订单金额
2245	Purchase Order Amount(Company Currency)	采购订单金额（公司货币）
2246	Purchase Order Date	采购订单日期
2247	Purchase Order Items not received on time	未按时收到采购订单项目
2248	Purchase Order number required for Item {0}	请为物料{0}指定采购订单号
2249	Purchase Order to Payment	从采购订单到付款
2250	Purchase Order {0} is not submitted	采购订单{0}未提交
2251	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。
2252	Purchase Orders given to Suppliers.	采购给供应商的订单。
2253	Purchase Price List	采购价格清单
2254	Purchase Receipt	采购收货单
2255	Purchase Receipt {0} is not submitted	采购收货单{0}未提交
2256	Purchase Tax Template	进项税模板
2257	Purchase User	购买用户
2258	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
2259	Purchasing	采购
2260	Purpose must be one of {0}	目的必须是一个{0}
2261	Qty	数量
2262	Qty To Manufacture	生产数量
2263	Qty Total	数量总计
2264	Qty for {0}	{0}数量
2265	Qualification	资历
2266	Quality	质量
2267	Quality Action	质量行动
2268	Quality Goal.	质量目标。
2269	Quality Inspection	质量检验
2270	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}
2271	Quality Management	质量管理
2272	Quality Meeting	质量会议
2273	Quality Procedure	质量程序
2274	Quality Procedure.	质量程序。
2275	Quality Review	质量审查
2276	Quantity	数量
2277	Quantity for Item {0} must be less than {1}	物料{0}的数量必须小于{1}
2278	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}
2279	Quantity must be less than or equal to {0}	量必须小于或等于{0}
2280	Quantity must not be more than {0}	数量不能超过{0}
2281	Quantity required for Item {0} in row {1}	行{1}中的物料{0}必须指定数量
2282	Quantity should be greater than 0	量应大于0
2283	Quantity to Make	待生产数量
2284	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2285	Quantity to Produce	生产数量
2286	Quantity to Produce can not be less than Zero	生产数量不能少于零
2287	Query Options	查询选项
2288	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。
2289	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。
2290	Quick Journal Entry	快速简化手工凭证
2291	Quot Count	报价计数
2292	Quot/Lead %	报价/铅％
2293	Quotation	报价
2294	Quotation {0} is cancelled	报价{0}已被取消
2295	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2296	Quotations	报价
2297	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
2298	Quotations received from Suppliers.	从供应商收到的报价。
2299	Quotations:	报价：
2300	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2301	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
2302	Range	范围
2303	Rate	单价
2304	Rate:	率：
2305	Rating	评分
2306	Raw Material	原材料
2307	Raw Materials	原材料
2308	Raw Materials cannot be blank.	原材料不能为空。
2309	Re-open	重新打开
2310	Read blog	阅读博客
2311	Read the ERPNext Manual	阅读ERPNext手册
2312	Reading Uploaded File	阅读上传的文件
2313	Real Estate	房地产
2314	Reason For Putting On Hold	搁置的理由
2315	Reason for Hold	保留原因
2316	Reason for hold:	暂停原因：
2317	Receipt	收据
2318	Receipt document must be submitted	收到文件必须提交
2319	Receivable	应收账款
2320	Receivable Account	应收账款
2321	Received	收到
2322	Received On	收到的
2323	Received Quantity	收到的数量
2324	Received Stock Entries	收到的股票条目
2325	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
2326	Recipients	收件人
2327	Reconcile	核消（对帐）
2328	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
2329	Records	记录
2330	Redirect URL	URL重定向
2331	Ref	参考
2332	Ref Date	参考日期
2333	Reference	参考
2334	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2335	Reference Date	参考日期
2336	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
2337	Reference Document	参考文献
2338	Reference Document Type	参考文档类型
2339	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
2340	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
2341	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
2342	Reference No.	参考编号。
2343	Reference Number	参考号码
2344	Reference Owner	参考者
2345	Reference Type	参考类型
2346	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
2347	References	参考
2348	Refresh Token	刷新令牌
2349	Region	区域
2350	Register	寄存器
2351	Reject	拒绝
2352	Rejected	拒绝
2353	Related	有关
2354	Relation with Guardian1	与监护人1的关系
2355	Relation with Guardian2	与监护人2的关系
2356	Release Date	发布日期
2357	Reload Linked Analysis	重新加载链接分析
2358	Remaining	剩余
2359	Remaining Balance	余额
2360	Remarks	备注
2361	Reminder to update GSTIN Sent	提醒更新GSTIN发送
2362	Remove item if charges is not applicable to that item	如果费用不适用某物料，请删除它
2363	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
2364	Reopen	重新打开
2365	Reorder Level	重订货水平
2366	Reorder Qty	再订购数量
2367	Repeat Customer Revenue	重复客户收入
2368	Repeat Customers	回头客
2369	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
2370	Replied	回答
2371	Replies	回复
2372	Report	报告
2373	Report Builder	报表生成器
2374	Report Type	报告类型
2375	Report Type is mandatory	报表类型必填
2376	Reports	报告
2377	Reqd By Date	需求日期
2378	Reqd Qty	需要数量
2379	Request for Quotation	询价
2380	Request for Quotations	索取报价
2381	Request for Raw Materials	原材料申请
2382	Request for purchase.	请求您的报价。
2383	Request for quotation.	询价。
2384	Requested Qty	需求数量
2385	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。
2386	Requesting Site	请求网站
2387	Requesting payment against {0} {1} for amount {2}	请求对付款{0} {1}量{2}
2388	Requestor	请求者
2389	Required On	要求在
2390	Required Qty	需求数量
2391	Required Quantity	所需数量
2392	Reschedule	改期
2393	Research	研究
2394	Research & Development	研究与发展
2395	Researcher	研究员
2396	Resend Payment Email	重新发送付款电子邮件
2397	Reserve Warehouse	储备仓库
2398	Reserved Qty	预留数量
2399	Reserved Qty for Production	用于生产的预留数量
2400	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。
2401	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。
2402	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
2403	Reserved for manufacturing	预留用于制造
2404	Reserved for sale	预留待售
2405	Reserved for sub contracting	留作分包合同
2406	Resistant	耐
2407	Resolve error and upload again.	解决错误并再次上传。
2408	Responsibilities	职责
2409	Rest Of The World	世界其他地区
2410	Restart Subscription	重新启动订阅
2411	Restaurant	餐厅
2412	Result Date	结果日期
2413	Result already Submitted	结果已提交
2414	Resume	恢复
2415	Retail	零售
2416	Retail & Wholesale	零售及批发
2417	Retail Operations	零售业务
2418	Retained Earnings	留存收益
2419	Retention Stock Entry	留存样品手工库存移动
2420	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”
2421	Return	回报
2422	Return / Credit Note	退货/退款单
2423	Return / Debit Note	退货/借记单
2424	Returns	退货
2425	Reverse Journal Entry	反向手工凭证
2426	Review Invitation Sent	审核邀请已发送
2427	Review and Action	审查和行动
2428	Role	角色
2429	Rooms Booked	客房预订
2430	Root Company	根公司
2431	Root Type	根类型
2432	Root Type is mandatory	根类型是强制性的
2433	Root cannot be edited.	根不能被编辑。
2434	Root cannot have a parent cost center	根本不能有一个父成本中心
2435	Round Off	四舍五入
2436	Rounded Total	圆整后金额
2437	Route	路线
2438	Row # {0}:	行＃{0}：
2439	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
2440	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法退回超过{1}的物料{2}
2441	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
2442	Row # {0}: Serial No is mandatory	行＃{0}：序列号是必需的
2443	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列号{1}不相匹配{2} {3}
2444	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金额必须为负数
2445	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金额必须为正值
2446	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不属于公司{2}
2447	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。
2448	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}
2449	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。
2450	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}
2451	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重复条目
2452	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
2453	Row #{0}: Item added	行＃{0}：已添加项目
2454	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
2455	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
2456	Row #{0}: Please set reorder quantity	行＃{0}：请设置再订购数量
2457	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请为物料{1}指定序号
2458	Row #{0}: Qty increased by 1	行＃{0}：数量增加1
2459	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
2460	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
2461	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
2462	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
2463	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
2464	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
2465	Row #{0}: Set Supplier for item {1}	行＃{0}：设置供应商项目{1}
2466	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：发票贴现的状态必须为{1} {2}
2467	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
2468	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
2469	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
2470	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}
2471	Row {0} : Operation is required against the raw material item {1}	行{0}：对原材料项{1}需要操作
2472	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}
2473	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}
2474	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
2475	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
2476	Row {0}: Advance against Customer must be credit	行{0}：预收客户款项须记在贷方
2477	Row {0}: Advance against Supplier must be debit	行{0}：对供应商预付应为借方
2478	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}
2479	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}
2480	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
2481	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到物料{1}
2482	Row {0}: Conversion Factor is mandatory	行{0}：转换系数必填
2483	Row {0}: Cost center is required for an item {1}	行{0}：项目{1}需要费用中心
2484	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
2485	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}
2486	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记分录不能与连接的{1}
2487	Row {0}: Depreciation Start Date is required	行{0}：折旧开始日期是必需的
2488	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
2489	Row {0}: Exchange Rate is mandatory	行{0}：汇率是必须的
2490	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
2491	Row {0}: From Time and To Time is mandatory.	行{0}：开始时间和结束时间必填。
2492	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}
2493	Row {0}: From time must be less than to time	行{0}：从时间开始必须小于时间
2494	Row {0}: Hours value must be greater than zero.	行{0}：小时值必须大于零。
2495	Row {0}: Invalid reference {1}	行{0}：无效参考{1}
2496	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
2497	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
2498	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
2499	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？'。
2500	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
2501	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
2502	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
2503	Row {0}: Qty is mandatory	第{0}行的数量字段必填
2504	Row {0}: Quality Inspection rejected for item {1}	行{0}：项目{1}的质量检验被拒绝
2505	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2506	Row {0}: select the workstation against the operation {1}	行{0}：根据操作{1}选择工作站
2507	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}。
2508	Row {0}: {1} is required to create the Opening {2} Invoices	行{0}：{1}是创建开始{2}费用清单所必需的
2509	Row {0}: {1} must be greater than 0	行{0}：{1}必须大于0
2510	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
2511	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2512	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}
2513	Rules for adding shipping costs.	规则增加运输成本。
2514	Rules for applying pricing and discount.	规则适用的定价和折扣。
2515	S.O. No.	销售订单号
2516	SGST Amount	SGST金额
2517	SO Qty	销售订单数量
2518	Safety Stock	安全库存
2519	Salary	工资
2520	Salary Slip ID	工资单编号
2521	Salary Slip of employee {0} already created for this period	这一时期员工的工资单{0}已创建
2522	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
2523	Salary Slip submitted for period from {0} to {1}	从{0}到{1}期间的工资单已提交
2524	Salary Structure Assignment for Employee already exists	员工的薪酬结构分配已经存在
2525	Salary Structure Missing	未分配薪资结构
2526	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
2527	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
2528	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
2529	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。
2530	Sales	销售
2531	Sales Account	销售科目
2532	Sales Expenses	销售费用
2533	Sales Funnel	销售漏斗
2534	Sales Invoice	销售费用清单
2535	Sales Invoice {0} has already been submitted	销售费用清单{0}已提交过
2536	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}
2537	Sales Manager	销售经理
2538	Sales Master Manager	销售经理大师
2539	Sales Order	销售订单
2540	Sales Order Item	销售订单物料
2541	Sales Order required for Item {0}	销售订单为物料{0}的必须项
2542	Sales Order to Payment	销售订单到付款
2543	Sales Order {0} is not submitted	销售订单{0}未提交
2544	Sales Order {0} is not valid	销售订单{0}无效
2545	Sales Order {0} is {1}	销售订单{0} {1}
2546	Sales Orders	销售订单
2547	Sales Partner	销售合作伙伴
2548	Sales Pipeline	销售渠道
2549	Sales Price List	销售价格清单
2550	Sales Return	销售退货
2551	Sales Summary	销售摘要
2552	Sales Tax Template	销售税模板
2553	Sales Team	销售团队
2554	Sales User	销售用户
2555	Sales and Returns	销售和退货
2556	Sales campaigns.	促销活动。
2557	Sales orders are not available for production	销售订单不可用于生产
2558	Salutation	称呼
2559	Same Company is entered more than once	公司代码在另一行已输入过，重复了
2560	Same item cannot be entered multiple times.	同一物料不能输入多次。
2561	Same supplier has been entered multiple times	同一个供应商已多次输入
2562	Sample	样本
2563	Sample Collection	样品收集
2564	Sample quantity {0} cannot be more than received quantity {1}	采样数量{0}不能超过接收数量{1}
2565	Sanctioned	核准
2566	Sanctioned Amount	已核准金额
2567	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。
2568	Sand	砂
2569	Saturday	星期六
2570	Saved	已保存
2571	Saving {0}	保存{0}
2572	Scan Barcode	扫条码
2573	Schedule	计划任务
2574	Schedule Admission	安排入场
2575	Schedule Course	课程工时单
2576	Schedule Date	计划任务日期
2577	Schedule Discharge	附表卸货
2578	Scheduled	已计划
2579	Scheduled Upto	计划的高级
2580	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？
2581	Score cannot be greater than Maximum Score	分数不能超过最高得分更大
2582	Score must be less than or equal to 5	得分必须小于或等于5
2583	Scorecards	记分卡
2584	Scrapped	报废
2585	Search	搜索
2586	Search Results	搜索结果
2587	Search Sub Assemblies	搜索子组件
2588	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
2589	Seasonality for setting budgets, targets etc.	设置季节性的预算，目标等。
2590	Secret Key	密钥
2591	Secretary	秘书
2592	Section Code	部分代码
2593	Secured Loans	抵押贷款
2594	Securities & Commodity Exchanges	证券及商品交易
2595	Securities and Deposits	证券及存款
2596	See All Articles	查看所有文章
2597	See all open tickets	查看所有打开的门票
2598	See past orders	查看过去的订单
2599	See past quotations	查看过去的报价
2600	Select	选择
2601	Select Alternate Item	选择替代物料
2602	Select Attribute Values	选择属性值
2603	Select BOM	选择BOM
2604	Select BOM and Qty for Production	选择BOM和数量生产
2605	Select BOM, Qty and For Warehouse	选择BOM，Qty和For Warehouse
2606	Select Batch	选择批次
2607	Select Batch Numbers	选择批号
2608	Select Brand...	选择品牌...
2609	Select Company	选择公司
2610	Select Company...	选择公司...
2611	Select Customer	选择客户
2612	Select Days	选择天数
2613	Select Default Supplier	选择默认供应商
2614	Select DocType	选择文档类型
2615	Select Fiscal Year...	选择财务年度...
2616	Select Item (optional)	选择项目（可选）
2617	Select Items based on Delivery Date	根据交货日期选择物料
2618	Select Items to Manufacture	选择待生产物料
2619	Select Loyalty Program	选择忠诚度计划
2620	Select Patient	选择患者
2621	Select Possible Supplier	选择潜在供应商
2622	Select Property	选择属性
2623	Select Quantity	选择数量
2624	Select Serial Numbers	选择序列号
2625	Select Target Warehouse	选择目标仓库
2626	Select Warehouse...	选择仓库...
2627	Select an account to print in account currency	选择一个科目以科目币别进行打印
2628	Select an employee to get the employee advance.	请选择员工，再选择员工预支。
2629	Select at least one value from each of the attributes.	从每个属性中至少选择一个值。
2630	Select change amount account	选择零钱科目
2631	Select company first	首先选择公司
2632	Select students manually for the Activity based Group	为基于活动的组手动选择学生
2633	Select the customer or supplier.	选择客户或供应商。
2634	Select the nature of your business.	选择您的业务的性质。
2635	Select the program first	首先选择程序
2636	Select to add Serial Number.	选择添加序列号。
2637	Select your Domains	选择您的域名
2638	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。
2639	Sell	销售
2640	Selling	销售
2641	Selling Amount	销售金额
2642	Selling Price List	销售价格清单
2643	Selling Rate	销售价
2644	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”
2645	Send Grant Review Email	发送格兰特回顾邮件
2646	Send Now	立即发送
2647	Send SMS	发送短信
2648	Send Supplier Emails	发送电子邮件供应商
2649	Send mass SMS to your contacts	向你的联系人群发短信。
2650	Sensitivity	灵敏度
2651	Sent	已发送
2652	Serial #	序列号
2653	Serial No and Batch	序列号和批次
2654	Serial No is mandatory for Item {0}	序列号是物料{0}的必须项
2655	Serial No {0} does not belong to Batch {1}	序列号{0}不属于批次{1}
2656	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于销售出货单{1}
2657	Serial No {0} does not belong to Item {1}	序列号{0}不属于物料{1}
2658	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2659	Serial No {0} does not belong to any Warehouse	序列号{0}不属于任何仓库
2660	Serial No {0} does not exist	序列号{0}不存在
2661	Serial No {0} has already been received	序列号{0}已收到过
2662	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。
2663	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
2664	Serial No {0} not found	序列号{0}未找到
2665	Serial No {0} not in stock	序列号{0}无库存
2666	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
2667	Serial Nos Required for Serialized Item {0}	序列化的物料{0}必须指定序列号
2668	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}
2669	Serial Numbers	序列号
2670	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
2671	Serial no {0} has been already returned	序列号{0}已被退回
2672	Serial number {0} entered more than once	序列号{0}已多次输入
2673	Serialized Inventory	序列化库存
2674	Series Updated	系列已更新
2675	Series Updated Successfully	系列已成功更新
2676	Series is mandatory	系列是必须项
2677	Series {0} already used in {1}	系列{0}已经被{1}使用
2678	Service	服务
2679	Service Expense	服务费用
2680	Service Level Agreement	服务水平协议
2681	Service Level Agreement.	服务水平协议。
2682	Service Level.	服务水平。
2683	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
2684	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
2685	Services	服务
2686	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
2687	Set Details	设置细节
2688	Set New Release Date	设置新的审批日期
2689	Set Project and all Tasks to status {0}?	将项目和所有任务设置为状态{0}？
2690	Set Status	设置状态
2691	Set Tax Rule for shopping cart	为购物车设置税收规则
2692	Set as Closed	设置为关闭
2693	Set as Completed	设为已完成
2694	Set as Default	设置为默认
2695	Set as Lost	设置为输
2696	Set as Open	设置为打开
2697	Set default inventory account for perpetual inventory	设置永续库存模式下的默认库存科目
2698	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。
2699	Set {0} in asset category {1} or company {2}	在资产类别{1}或公司{2}中设置{0}
2700	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}
2701	Setting defaults	设置默认值
2702	Setting up Email	设置电子邮件
2703	Setting up Email Account	设置电子邮件科目
2704	Setting up Employees	建立员工
2705	Setting up Taxes	设置税码及税务规则
2706	Setting up company	建立公司
2707	Settings	设置
2708	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
2709	Settings for website homepage	对网站的主页设置
2710	Settings for website product listing	网站产品列表的设置
2711	Settled	安定
2712	Setup Gateway accounts.	设置网关科目。
2713	Setup SMS gateway settings	短信网关的设置
2714	Setup cheque dimensions for printing	设置检查尺寸打印
2715	Setup default values for POS Invoices	设置POS费用清单的默认值
2716	Setup mode of POS (Online / Offline)	POS（在线/离线）的设置模式
2717	Setup your Institute in ERPNext	在ERPNext中设置您的研究所
2718	Share Balance	份额平衡
2719	Share Ledger	Share Ledger
2720	Share Management	股份管理
2721	Share Transfer	股份转让
2722	Share Type	分享类型
2723	Shareholder	股东
2724	Ship To State	送到州
2725	Shipments	运输
2726	Shipping	运输中
2727	Shipping Address	销售出货地址
2728	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
2729	Shipping rule only applicable for Buying	运费规则只适用于采购
2730	Shipping rule only applicable for Selling	运费规则仅适用于销售
2731	Shopify Supplier	Shopify供应商
2732	Shopping Cart	购物车
2733	Shopping Cart Settings	购物车设置
2734	Short Name	简称
2735	Shortage Qty	短缺数量
2736	Show Completed	显示已完成
2737	Show Cumulative Amount	显示累计金额
2738	Show Employee	显示员工
2739	Show Open	公开显示
2740	Show Opening Entries	显示开场条目
2741	Show Payment Details	显示付款信息
2742	Show Return Entries	显示返回条目
2743	Show Salary Slip	显示工资单
2744	Show Variant Attributes	显示变体属性
2745	Show Variants	显示变体
2746	Show closed	显示关闭
2747	Show exploded view	显示爆炸视图
2748	Show only POS	只显示POS
2749	Show unclosed fiscal year's P&L balances	显示未关闭的会计年度的盈亏平衡
2750	Show zero values	显示零值
2751	Sick Leave	病假
2752	Silt	淤泥
2753	Single Variant	单一变种
2754	Single unit of an Item.	此物料的一件。
2755	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}
2756	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}
2757	Slideshow	幻灯片
2758	Slots for {0} are not added to the schedule	{0}的插槽未添加到计划中
2759	Small	小
2760	Soap & Detergent	肥皂和洗涤剂
2761	Software	软件
2762	Software Developer	软件开发人员
2763	Softwares	软件
2764	Soil compositions do not add up to 100	土壤成分不加100
2765	Sold	出售
2766	Some emails are invalid	有些电子邮件无效
2767	Some information is missing	一些信息缺失
2768	Something went wrong!	发生错误！
2769	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
2770	Source	源
2771	Source Name	源名称
2772	Source Warehouse	源仓库
2773	Source and Target Location cannot be same	源和目标位置不能相同
2774	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2775	Source and target warehouse must be different	源和目标仓库必须是不同的
2776	Source of Funds (Liabilities)	资金来源（负债）
2777	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
2778	Specified BOM {0} does not exist for Item {1}	物料{1}不存在于指定的BOM{0}
2779	Split	分裂
2780	Split Batch	拆分批
2781	Split Issue	拆分问题
2782	Sports	体育
2783	Staffing Plan {0} already exist for designation {1}	委派{1}的人员配置计划{0}已存在
2784	Standard	标准
2785	Standard Buying	标准采购
2786	Standard Selling	标准销售
2787	Standard contract terms for Sales or Purchase.	销售或采购的标准合同条款。
2788	Start Date	开始日期
2789	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。
2790	Start Year	开始年份
2791	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}
2792	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}。
2793	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
2794	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
2795	Start day is greater than end day in task '{0}'	开始日期大于任务“{0}”的结束日期
2796	Start on	开始
2797	State	州
2798	State/UT Tax	州/ UT税
2799	Statement of Account	对账单
2800	Status must be one of {0}	状态必须是{0}中的一个
2801	Stock	股票
2802	Stock Adjustment	库存调整
2803	Stock Analytics	库存分析
2804	Stock Assets	库存资产
2805	Stock Available	可用库存
2806	Stock Balance	库存余额
2807	Stock Entries already created for Work Order	已为工单创建的库存条目
2808	Stock Entry	手工库存移动
2809	Stock Entry {0} created	手工库存移动{0}已创建
2810	Stock Entry {0} is not submitted	手工库存移动{0}不提交
2811	Stock Expenses	库存费用
2812	Stock In Hand	在手库存
2813	Stock Items	库存产品
2814	Stock Ledger	库存总帐
2815	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
2816	Stock Levels	库存水平
2817	Stock Liabilities	库存负债
2818	Stock Options	库存选项
2819	Stock Qty	库存数量
2820	Stock Received But Not Billed	已收货未开票/在途物资:/GR/IR
2821	Stock Reports	库存报表
2822	Stock Summary	库存摘要
2823	Stock Transactions	库存交易
2824	Stock UOM	库存计量单位
2825	Stock Value	库存值
2826	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}
2827	Stock cannot be updated against Delivery Note {0}	销售出货单{0}不能更新库存
2828	Stock cannot be updated against Purchase Receipt {0}	库存不能对采购收货单进行更新{0}
2829	Stock cannot exist for Item {0} since has variants	物料{0}不能有库存，因为他存在变体
2830	Stock transactions before {0} are frozen	早于{0}的库存事务已冻结
2831	Stop	停止
2832	Stopped	已停止
2833	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
2834	Stores	仓库
2835	Structures have been assigned successfully	已成功分配结构
2836	Student	学生
2837	Student Activity	学生活动
2838	Student Address	学生地址
2839	Student Admissions	学生入学
2840	Student Attendance	学生出勤
2841	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
2842	Student Email Address	学生的电子邮件地址
2843	Student Email ID	学生的电子邮件ID
2844	Student Group	学生组
2845	Student Group Strength	学生组强度
2846	Student Group is already updated.	学生组已经更新。
2847	Student Group:	学生组：
2848	Student ID	学生卡
2849	Student ID:	学生卡：
2850	Student LMS Activity	学生LMS活动
2851	Student Mobile No.	学生手机号码
2852	Student Name	学生姓名
2853	Student Name:	学生姓名：
2854	Student Report Card	学生报表卡
2855	Student is already enrolled.	学生已经注册。
2856	Student {0} - {1} appears Multiple times in row {2} & {3}	学生{0} - {1}出现连续中多次{2}和{3}
2857	Student {0} does not belong to group {1}	学生{0}不属于组{1}
2858	Student {0} exist against student applicant {1}	学生{0}已存在学生申请{1}中
2859	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
2860	Sub Assemblies	半成品
2861	Sub Type	子类型
2862	Sub-contracting	分包
2863	Subcontract	外包
2864	Subject	主题
2865	Submit	提交
2866	Submit Proof	提交证明
2867	Submit Salary Slip	提交工资单
2868	Submit this Work Order for further processing.	提交此工单以进一步处理。
2869	Submit this to create the Employee record	提交这个来创建员工记录
2870	Submitting Salary Slips...	提交工资单......
2871	Subscription	循环分录系列/循环凭证
2872	Subscription Management	订阅管理
2873	Subscriptions	订阅
2874	Subtotal	小计
2875	Successful	成功
2876	Successfully Reconciled	核消/对账成功
2877	Successfully Set Supplier	成功设置供应商
2878	Successfully created payment entries	成功创建付款条目
2879	Successfully deleted all transactions related to this company!	成功删除与该公司相关的所有交易！
2880	Sum of Scores of Assessment Criteria needs to be {0}.	评估标准的得分之和必须是{0}。
2881	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}
2882	Summary	概要
2883	Summary for this month and pending activities	本月和待活动总结
2884	Summary for this week and pending activities	本周和待活动总结
2885	Sunday	星期天
2886	Suplier	供应商
2887	Supplier	供应商
2888	Supplier Group	供应商群组
2889	Supplier Group master.	供应商组主数据。
2890	Supplier Id	供应商编号
2891	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
2892	Supplier Invoice No	供应商费用清单编号
2893	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}
2894	Supplier Name	供应商名称
2895	Supplier Part No	供应商部件号
2896	Supplier Quotation	供应商报价
2897	Supplier Scorecard	供应商记分卡
2898	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收货单必须指定供应商仓库
2899	Supplier database.	供应商数据库。
2900	Supplier {0} not found in {1}	在{1}中找不到供应商{0}
2901	Supplier(s)	供应商
2902	Supplies made to UIN holders	供应给UIN持有人的供应品
2903	Supplies made to Unregistered Persons	向未登记人员提供的物资
2904	Suppliies made to Composition Taxable Persons	对合成纳税人的补贴
2905	Supply Type	供应类型
2906	Support	支持
2907	Support Analytics	客户支持分析
2908	Support Settings	支持设置
2909	Support Tickets	支持门票
2910	Support queries from customers.	回应客户咨询。
2911	Susceptible	易感
2912	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
2913	Syntax error in condition: {0}	条件中的语法错误：{0}
2914	Syntax error in formula or condition: {0}	式或条件语法错误：{0}
2915	System Manager	系统管理员
2916	TDS Rate %	TDS率％
2917	Tap items to add them here	点击项目将其添加到此处
2918	Target	目标
2919	Target ({})	目标（{}）
2920	Target On	目标类型
2921	Target Warehouse	目标仓库
2922	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2923	Task	任务
2924	Tasks	任务
2925	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）
2926	Tax	税项
2927	Tax Assets	所得税资产
2928	Tax Category	税种
2929	Tax Category for overriding tax rates.	最高税率的税收类别。
2930	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
2931	Tax ID	纳税登记号
2932	Tax Id:	纳税登记号：
2933	Tax Rate	税率
2934	Tax Rule Conflicts with {0}	税收规则与{0}冲突
2935	Tax Rule for transactions.	税收规则进行的交易。
2936	Tax Template is mandatory.	税务模板字段必填。
2937	Tax Withholding rates to be applied on transactions.	税收预扣税率适用于交易。
2938	Tax template for buying transactions.	采购业务的税项模板。
2939	Tax template for item tax rates.	项目税率的税收模板。
2940	Tax template for selling transactions.	销售业务的税务模板。
2941	Taxable Amount	应税金额
2942	Taxes	税
2943	Team Updates	团队更新
2944	Technology	技术
2945	Telecommunications	电信
2946	Telephone Expenses	电话费
2947	Television	电视
2948	Template Name	模板名称
2949	Template of terms or contract.	条款或合同模板。
2950	Templates of supplier scorecard criteria.	供应商计分卡标准模板。
2951	Templates of supplier scorecard variables.	供应商记分卡变数模板。
2952	Templates of supplier standings.	供应商榜单。
2953	Temporarily on Hold	暂时搁置
2954	Temporary	临时
2955	Temporary Accounts	临时科目
2956	Temporary Opening	临时开账
2957	Terms and Conditions	条款和条件
2958	Terms and Conditions Template	条款和条件模板
2959	Territory	区域
2960	Test	测试
2961	Thank you	谢谢
2962	Thank you for your business!	感谢您的业务！
2963	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。
2964	The Brand	你的品牌
2965	The Item {0} cannot have Batch	物料{0}不能有批次
2966	The Loyalty Program isn't valid for the selected company	忠诚度计划对所选公司无效
2967	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付条款可能是重复的。
2968	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。
2969	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。
2970	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。
2971	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。
2972	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。
2973	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。
2974	The field From Shareholder cannot be blank	来自股东的字段不能为空
2975	The field To Shareholder cannot be blank	“股东”字段不能为空
2976	The fields From Shareholder and To Shareholder cannot be blank	来自股东和股东的字段不能为空
2977	The folio numbers are not matching	作品集编号不匹配
2978	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
2979	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。
2980	The name of your company for which you are setting up this system.	贵公司的名称
2981	The number of shares and the share numbers are inconsistent	股份数量和股票数量不一致
2982	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
2983	The request for quotation can be accessed by clicking on the following link	报价请求可以通过点击以下链接进行访问
2984	The selected BOMs are not for the same item	所选物料清单不能用于同一个物料
2985	The selected item cannot have Batch	所选物料不能有批次
2986	The seller and the buyer cannot be the same	卖方和买方不能相同
2987	The shareholder does not belong to this company	该股东不属于这家公司
2988	The shares already exist	股份已经存在
2989	The shares don't exist with the {0}	这些份额不存在{0}
2990	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
2991	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。
2992	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
2993	There are more holidays than working days this month.	本月假期比工作日多。
2994	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。
2995	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
2996	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
2997	There is no leave period in between {0} and {1}	{0}和{1}之间没有休假期限
2998	There is not enough leave balance for Leave Type {0}	假期类型{0}的剩余天数不足了
2999	There is nothing to edit.	无需编辑。
3000	There isn't any item variant for the selected item	所选物料无相关变体物料
3001	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。
3002	There were errors creating Course Schedule	创建课程表时曾出现错误
3003	There were errors.	曾有错误发生。
3004	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”
3005	This Item is a Variant of {0} (Template).	此项目是{0}（模板）的一个变量。
3006	This Month's Summary	本月摘要
3007	This Week's Summary	本周总结
3008	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？
3009	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
3010	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}？
3011	This is a root account and cannot be edited.	这是一个顶层（根）科目，不能被编辑。
3012	This is a root customer group and cannot be edited.	这是一个根客户组，并且不能编辑。
3013	This is a root department and cannot be edited.	这是根部门，无法编辑。
3014	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。
3015	This is a root item group and cannot be edited.	这是一个根物料群组，无法被编辑。
3016	This is a root sales person and cannot be edited.	这是一个根销售人员，无法被编辑。
3017	This is a root supplier group and cannot be edited.	这是一个根源供应商组，无法编辑。
3018	This is a root territory and cannot be edited.	这是一个根区域，无法被编辑。
3019	This is an example website auto-generated from ERPNext	这是一个从ERPNext自动生成的示例网站
3020	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
3021	This is based on stock movement. See {0} for details	这是基于库存变动。见{0}信息
3022	This is based on the Time Sheets created against this project	基于该工程产生的时间表
3023	This is based on the attendance of this Employee	基于该员工的考勤
3024	This is based on the attendance of this Student	基于该学生的考勤
3025	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
3026	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。
3027	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
3028	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
3029	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
3030	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？
3031	This {0} conflicts with {1} for {2} {3}	此{0}与在{2} {3}的{1}冲突
3032	Time Sheet for manufacturing.	制造方面的时间表。
3033	Time Tracking	时间跟踪
3034	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}
3035	Time slots added	添加时隙
3036	Time(in mins)	时间（分钟）
3037	Timer	计时器
3038	Timer exceeded the given hours.	计时器超出了指定的小时数
3039	Timesheet	时间表
3040	Timesheet for tasks.	任务方面的时间表。
3041	Timesheet {0} is already completed or cancelled	时间表{0}已完成或已取消
3042	Timesheets	时间表
3043	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
3044	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式费用清单。
3045	To	至
3046	To Address 1	致地址1
3047	To Address 2	致地址2
3048	To Bill	待开费用清单
3049	To Date	至今
3050	To Date cannot be before From Date	无效的主名称
3051	To Date cannot be less than From Date	迄今不能少于起始日期
3052	To Date must be greater than From Date	到日期必须大于从日期
3053	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}
3054	To Datetime	以日期时间
3055	To Deliver	待出货
3056	To Deliver and Bill	待出货与开票
3057	To Fiscal Year	到财政年度
3058	To GSTIN	到GSTIN
3059	To Party Name	到党名
3060	To Pin Code	要密码
3061	To Place	放置
3062	To Receive	等收货
3063	To Receive and Bill	待收货与开票
3064	To State	国家
3065	To Warehouse	到仓库
3066	To create a Payment Request reference document is required	必须生成一个付款申请参考文档
3067	To date can not be equal or less than from date	迄今为止不能等于或少于日期
3068	To date can not be less than from date	迄今为止不能少于起始日期
3069	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
3070	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
3071	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。
3072	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
3073	To make Customer based incentive schemes.	制定基于客户的激励计划。
3074	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
3075	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。
3076	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”
3077	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。
3078	To {0}	{0}
3079	To {0} | {1} {2}	{0} | {1} {2}
3080	Toggle Filters	切换过滤器
3081	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。
3082	Tools	工具
3083	Total (Credit)	总（信用）
3084	Total (Without Tax)	总计（不含税）
3085	Total Absent	共缺勤
3086	Total Achieved	总体上实现的
3087	Total Actual	实际总和
3088	Total Allocated Leaves	合计已分配休假天数
3089	Total Amount	总金额
3090	Total Amount Credited	记入贷方的总金额
3091	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
3092	Total Budget	预算总额
3093	Total Collected: {0}	总计：{0}
3094	Total Commission	总佣金
3095	Total Contribution Amount: {0}	总贡献金额：{0}
3096	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
3097	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}。
3098	Total Deduction	扣除总额
3099	Total Invoiced Amount	发票金额
3100	Total Leaves	总休假
3101	Total Order Considered	总订货
3102	Total Order Value	总订单价值
3103	Total Outgoing	总待付款
3104	Total Outstanding	总未付
3105	Total Outstanding Amount	总待处理金额
3106	Total Outstanding: {0}	总未付：{0}
3107	Total Paid Amount	已支付总金额
3108	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
3109	Total Payments	总付款
3110	Total Present	总现
3111	Total Qty	总数量
3112	Total Quantity	总数量
3113	Total Revenue	总收入
3114	Total Student	学生总数
3115	Total Target	总目标
3116	Total Tax	总税额
3117	Total Taxable Amount	应纳税总额
3118	Total Taxable Value	应税总额
3119	Total Unpaid: {0}	总未付：{0}
3120	Total Variance	总差异
3121	Total Weightage of all Assessment Criteria must be 100%	所有评估标准的权重总数要达到100％
3122	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}）
3123	Total advance amount cannot be greater than total claimed amount	总预付金额不能超过申报总额
3124	Total advance amount cannot be greater than total sanctioned amount	总预付金额不得超过总核准金额
3125	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
3126	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
3127	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
3128	Total cannot be zero	总分数不能为零
3129	Total contribution percentage should be equal to 100	总贡献百分比应等于100
3130	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}
3131	Total hours: {0}	总时间：{0}
3132	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
3133	Total weightage assigned should be 100%. It is {0}	分配的总权重应为100 ％ 。这是{0}
3134	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}
3135	Total {0} ({1})	总{0}（{1}）
3136	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”
3137	Total(Amt)	共（AMT）
3138	Total(Qty)	总计（数量）
3139	Traceability	可追溯性
3140	Traceback	回溯
3141	Track Leads by Lead Source.	通过线索来源进行追踪。
3142	Training	培训
3143	Training Event	培训项目
3144	Training Events	培训项目
3145	Training Feedback	培训反馈
3146	Training Result	培训结果
3147	Transaction	交易
3148	Transaction Date	交易日期
3149	Transaction Type	交易类型
3150	Transaction currency must be same as Payment Gateway currency	交易货币必须与支付网关货币
3151	Transaction not allowed against stopped Work Order {0}	不允许对停止的工单{0}进行交易
3152	Transaction reference no {0} dated {1}	交易参考编号{0}日{1}
3153	Transactions	交易
3154	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者删除
3155	Transfer	转移
3156	Transfer Material	转移材料
3157	Transfer Type	转移类型
3158	Transfer an asset from one warehouse to another	从一个仓库转移资产到另一仓库
3159	Transfered	转移
3160	Transferred Quantity	转移数量
3161	Transport Receipt Date	运输收货日期
3162	Transport Receipt No	运输收据编号
3163	Transportation	运输
3164	Transporter ID	承运商ID
3165	Transporter Name	承运商名称
3166	Travel	出差
3167	Travel Expenses	差旅费
3168	Tree Type	树类型
3169	Tree of Bill of Materials	物料清单树
3170	Tree of Item Groups.	物料群组树。
3171	Tree of Procedures	程序树
3172	Tree of Quality Procedures.	质量树程序。
3173	Tree of financial Cost Centers.	财务成本中心的树。
3174	Tree of financial accounts.	财务账目的树。
3175	Treshold {0}% appears more than once	Treshold {0}出现％不止一次
3176	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
3177	Trialling	试用
3178	Type of Business	业务类型
3179	Types of activities for Time Logs	用于工时记录的活动类型
3180	UOM	计量单位
3181	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
3182	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
3183	URL	网址
3184	Unable to find DocType {0}	无法找到DocType {0}
3185	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
3186	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
3187	Unable to find variable:	无法找到变量：
3188	Unblock Invoice	解锁该费用清单
3189	Uncheck all	取消全选
3190	Unclosed Fiscal Years Profit / Loss (Credit)	未关闭的财年利润/损失
3191	Unit	单位
3192	Unit of Measure	计量单位
3193	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
3194	Unknown	未知
3195	Unpaid	未付
3196	Unsecured Loans	无担保贷款
3197	Unsubscribe from this Email Digest	从该电子邮件摘要退订
3198	Unsubscribed	已退订
3199	Until	直到
3200	Unverified Webhook Data	未经验证的Webhook数据
3201	Update Account Name / Number	更新帐户名称/号码
3202	Update Account Number / Name	更新帐号/名称
3203	Update Cost	更新成本
3204	Update Items	更新项目
3205	Update Print Format	更新打印格式
3206	Update Response	更新响应
3207	Update bank payment dates with journals.	用日记账更新银行付款时间
3208	Update in progress. It might take a while.	正在更新。请稍等。
3209	Update rate as per last purchase	根据上次购买更新率
3210	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
3211	Updating Variants...	更新变体......
3212	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）。
3213	Upper Income	高收入
3214	Use Sandbox	使用沙盒
3215	Used Leaves	已休假(天数)
3216	User	用户
3217	User ID	用户ID
3218	User ID not set for Employee {0}	员工设置{0}为设置用户ID
3219	User Remark	用户备注
3220	User has not applied rule on the invoice {0}	用户未在发票{0}上应用规则
3221	User {0} already exists	用户{0}已经存在
3222	User {0} created	用户{0}已创建
3223	User {0} does not exist	用户{0}不存在
3224	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。
3225	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
3226	User {0} is already assigned to Healthcare Practitioner {1}	用户{0}已分配给Healthcare Practitioner {1}
3227	Users	用户
3228	Utility Expenses	基础设施费用
3229	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。
3230	Valid Till	有效期至
3231	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
3232	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
3233	Valid till date cannot be before transaction date	有效期至日期不得在交易日之前
3234	Validity	有效性
3235	Validity period of this quotation has ended.	此报价的有效期已经结束。
3236	Valuation Rate	库存评估价
3237	Valuation Rate is mandatory if Opening Stock entered	库存开帐凭证中评估价字段必填
3238	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
3239	Value Or Qty	价值或数量
3240	Value Proposition	价值主张
3241	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}
3242	Value missing	栏位值缺失
3243	Value must be between {0} and {1}	值必须介于{0}和{1}之间
3244	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
3245	Variable	变量
3246	Variance	方差
3247	Variance ({})	差异（{}）
3248	Variant	变体
3249	Variant Attributes	变量属性
3250	Variant Based On cannot be changed	Variant Based On无法更改
3251	Variant Details Report	变量详细信息报表
3252	Variant creation has been queued.	变量创建已经排队。
3253	Vehicle Expenses	车辆费用
3254	Vehicle No	车辆编号
3255	Vehicle Type	车辆类型
3256	Vehicle/Bus Number	车辆/巴士号码
3257	Venture Capital	创业投资
3258	View Chart of Accounts	查看会计科目表
3259	View Fees Records	查看费用记录
3260	View Form	查看表格
3261	View Lab Tests	查看实验室测试
3262	View Leads	查看（销售）线索
3263	View Ledger	查看总帐
3264	View Now	立即查看
3265	View a list of all the help videos	查看所有帮助视频清单
3266	View in Cart	查看你的购物车
3267	Visit report for maintenance call.	保修电话的回访报表。
3268	Visit the forums	访问论坛
3269	Vital Signs	生命体征
3270	Volunteer	志愿者
3271	Volunteer Type information.	志愿者类型信息。
3272	Volunteer information.	志愿者信息。
3273	Voucher #	凭证 #
3274	Voucher No	凭证编号
3275	Voucher Type	凭证类型
3276	WIP Warehouse	在制品仓库
3277	Walk In	主动上门
3278	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。
3279	Warehouse cannot be changed for Serial No.	仓库不能因为序列号变更
3280	Warehouse is mandatory	仓库信息必填
3281	Warehouse is mandatory for stock Item {0} in row {1}	行{1}中的物料{0}必须指定仓库
3282	Warehouse not found in the system	仓库在系统中未找到
3283	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
3284	Warehouse required for stock Item {0}	物料{0}需要指定仓库
3285	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
3286	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
3287	Warehouse {0} does not exist	仓库{0}不存在
3288	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。
3289	Warehouses with child nodes cannot be converted to ledger	与子节点仓库不能转换为分类账
3290	Warehouses with existing transaction can not be converted to group.	有现有交易的仓库不能转换为组。
3291	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。
3292	Warning	警告
3293	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}
3294	Warning: Invalid SSL certificate on attachment {0}	警告：附件{0}中存在无效的SSL证书
3295	Warning: Invalid attachment {0}	警告：无效的附件{0}
3296	Warning: Leave application contains following block dates	警告：申请的假期含有以下的禁离日
3297	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
3298	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}
3299	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
3300	Warranty	质量保证
3301	Warranty Claim	保修申请
3302	Warranty Claim against Serial No.	针对序列号提出的保修申请
3303	Website	网站
3304	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
3305	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
3306	Website Listing	网站列表
3307	Website Manager	网站管理员
3308	Website Settings	网站设置
3309	Wednesday	星期三
3310	Week	周
3311	Weekdays	工作日
3312	Weekly	每周
3313	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
3314	Welcome email sent	欢迎电子邮件已发送
3315	Welcome to ERPNext	欢迎使用ERPNext
3316	What do you need help with?	你有什么需要帮助的？
3317	What does it do?	贵公司的做什么
3318	Where manufacturing operations are carried.	生产流程进行的地方。
3319	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
3320	White	白
3321	Wire Transfer	电汇
3322	WooCommerce Products	WooCommerce产品
3323	Work In Progress	在制品
3324	Work Order	工单
3325	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
3326	Work Order cannot be raised against a Item Template	不能为模板物料新建工单
3327	Work Order has been {0}	工单已{0}
3328	Work Order not created	工单未创建
3329	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}
3330	Work Order {0} must be submitted	必须提交工单{0}
3331	Work Orders Created: {0}	创建的工单：{0}
3332	Work Summary for {0}	{0}的工作摘要
3333	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
3334	Workflow	工作流程
3335	Working	工作
3336	Working Hours	工作时间
3337	Workstation	工作站
3338	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
3339	Wrapping up	包起来
3340	Wrong Password	密码错误
3341	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
3342	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。
3343	You are not authorized to approve leaves on Block Dates	您无权批准锁定日期内的休假
3344	You are not authorized to set Frozen value	您没有权限设定冻结值
3345	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
3346	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
3347	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。
3348	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
3349	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。
3350	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
3351	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。
3352	You can only submit Leave Encashment for a valid encashment amount	假期折现的折现金额不正确
3353	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。
3354	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。
3355	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
3356	You cannot delete Project Type 'External'	您不能删除“外部”类型的项目
3357	You cannot edit root node.	您不能编辑根节点。
3358	You cannot restart a Subscription that is not cancelled.	您无法重新启动未取消的订阅。
3359	You don't have enought Loyalty Points to redeem	您没有获得忠诚度积分兑换
3360	You have already assessed for the assessment criteria {}.	您已经评估了评估标准{}。
3361	You have already selected items from {0} {1}	您已经选择从项目{0} {1}
3362	You have been invited to collaborate on the project: {0}	您已被邀请在项目上进行合作：{0}
3363	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。
3364	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。
3365	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。
3366	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。
3367	You need to be logged in to access this page	您需要登录才能访问该页面
3368	You need to enable Shopping Cart	您需要启用购物车
3369	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？
3370	Your Organization	你的组织
3371	Your cart is Empty	您的购物车是空的
3372	Your email address...	您的电子邮件地址...
3373	Your order is out for delivery!	您的订单已发货！
3374	Your tickets	你的票
3375	ZIP Code	邮编
3376	[Error]	[错误]
3377	[{0}](#Form/Item/{0}) is out of stock	[{0}](#Form/Item/{0}) 超出了库存
3378	`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。
3379	based_on	基于
3380	cannot be greater than 100	不能大于100
3381	disabled user	已禁用用户
3382	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
3383	e.g. "Primary School" or "University"	如“小学”或“大学”
3384	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
3385	hidden	已隐藏
3386	modified	改性
3387	old_parent	旧的_父系
3388	on	于
3389	{0} '{1}' is disabled	{0}“{1}”被禁用
3390	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
3391	{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}）
3392	{0} - {1} is inactive student	{0} - {1}是非活跃学生
3393	{0} - {1} is not enrolled in the Batch {2}	{0} - {1}未注册批次{2}
3394	{0} - {1} is not enrolled in the Course {2}	{0} - {1}未加入课程{2}
3395	{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}
3396	{0} Digest	{0}摘要
3397	{0} Request for {1}	{0}申请{1}
3398	{0} Result submittted	{0}结果提交
3399	{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}。
3400	{0} Student Groups created.	{0}学生组已创建
3401	{0} Students have been enrolled	{0}学生已被注册
3402	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
3403	{0} against Purchase Order {1}	{0}不允许采购订单{1}
3404	{0} against Sales Invoice {1}	{0}不允许销售发票{1}
3405	{0} against Sales Order {1}	{0}不允许销售订单{1}
3406	{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}
3407	{0} applicable after {1} working days	在{1}个工作日后适用{0}
3408	{0} asset cannot be transferred	{0}资产不得转让
3409	{0} can not be negative	{0}不能为负
3410	{0} created	{0}已创建
3411	{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。
3412	{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。
3413	{0} does not belong to Company {1}	{0}不属于公司{1}
3414	{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
3415	{0} entered twice in Item Tax	{0}输入了两次税项
3416	{0} for {1}	{0} {1}
3417	{0} has been submitted successfully	{0}已成功提交
3418	{0} has fee validity till {1}	{0}有效期至{1}
3419	{0} hours	{0}小时
3420	{0} in row {1}	{1}行中的{0}
3421	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事务无法继续
3422	{0} is mandatory	{0}是必填项
3423	{0} is mandatory for Item {1}	{0}是{1}的必填项
3424	{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。
3425	{0} is not a stock Item	{0}不是一个库存物料
3426	{0} is not a valid Batch Number for Item {1}	{0}不是物料{1}的有效批次号
3427	{0} is not added in the table	表中未添加{0}
3428	{0} is not in Optional Holiday List	{0}不在可选节日列表中
3429	{0} is not in a valid Payroll Period	{0}不在有效的工资核算期间
3430	{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。
3431	{0} is on hold till {1}	{0}暂缓处理，直到{1}
3432	{0} item found.	找到{0}项。
3433	{0} items found.	找到{0}个项目。
3434	{0} items in progress	{0}处理项
3435	{0} items produced	{0}物料已生产
3436	{0} must appear only once	{0}只能出现一次
3437	{0} must be negative in return document	{0}在退货凭证中必须为负
3438	{0} must be submitted	必须提交{0}
3439	{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。
3440	{0} not found for item {1}	在{0}中找不到物料{1}
3441	{0} parameter is invalid	{0}参数无效
3442	{0} payment entries can not be filtered by {1}	{0}付款凭证不能由{1}过滤
3443	{0} should be a value between 0 and 100	{0}应该是0到100之间的一个值
3444	{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}）
3445	{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。
3446	{0} units of {1} needed in {2} to complete this transaction.	{0}单位{1}在{2}完成此交易所需。
3447	{0} valid serial nos for Item {1}	物料{1}有{0}个有效序列号
3448	{0} variants created.	{0}变量已创建
3449	{0} {1} created	{0} {1} 已被创建
3450	{0} {1} does not exist	{0} {1}不存在
3451	{0} {1} does not exist.	{0} {1}不存在。
3452	{0} {1} has been modified. Please refresh.	{0} {1}已被修改过，请刷新。
3453	{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
3454	{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}
3455	{0} {1} is cancelled or closed	{0} {1}被取消或关闭
3456	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
3457	{0} {1} is cancelled so the action cannot be completed	{0} {1}被取消，因此无法完成操作
3458	{0} {1} is closed	{0} {1} 已关闭
3459	{0} {1} is disabled	{0} {1}已禁用
3460	{0} {1} is frozen	{0} {1}已冻结
3461	{0} {1} is fully billed	{0} {1}已完全开票
3462	{0} {1} is not active	{0} {1} 未激活
3463	{0} {1} is not associated with {2} {3}	{0} {1}与{2} {3}无关
3464	{0} {1} is not present in the parent company	母公司中不存在{0} {1}
3465	{0} {1} is not submitted	{0} {1}未提交
3466	{0} {1} is {2}	{0} {1}是{2}
3467	{0} {1} must be submitted	{0} {1}必须提交
3468	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任一激活的财务年度中。
3469	{0} {1} status is {2}	{0} {1}的状态为{2}
3470	{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
3471	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不属于公司{3}
3472	{0} {1}: Account {2} is inactive	{0} {1}: 科目{2}无效
3473	{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}
3474	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是物料{2}的必须项
3475	{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。
3476	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
3477	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客户支付的应收账款{2}
3478	{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}
3479	{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}
3480	{0}% Billed	{0}％帐单
3481	{0}% Delivered	{0}％交付
3482	{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
3483	{0}: From {0} of type {1}	{0}：申请者{0} 休假类型{1}
3484	{0}: From {1}	{0}：来自{1}
3485	{0}: {1} does not exists	{0}：{1}不存在
3486	{0}: {1} not found in Invoice Details table	{0}：{1}在发票信息表中无法找到
3487	{} of {}	{} {}
3488	Chat	聊天
3489	Completed By	由...完成
3490	Conditions	条件
3491	County	县
3492	Day of Week	星期几
3493	Dear System Manager,	亲爱的系统管理经理，
3494	Default Value	默认值
3495	Email Group	电子邮件组
3496	Email Settings	邮件设置
3497	Email not sent to {0} (unsubscribed / disabled)	电子邮件不会被发送到{0}（退订/禁用）
3498	Error Message	错误信息
3499	Fieldtype	字段类型
3500	Help Articles	帮助文章
3501	ID	ID
3502	Images	图片
3503	Import	导入
3504	Language	语言
3505	Likes	喜欢
3506	Merge with existing	与现有合并
3507	Office	办公室
3508	Orientation	方向
3509	Passive	被动
3510	Percent	百分之
3511	Permanent	常驻
3512	Personal	个人
3513	Plant	厂
3514	Post	发送
3515	Postal	邮政
3516	Postal Code	邮政编码
3517	Previous	以前
3518	Provider	提供商
3519	Read Only	只读
3520	Recipient	收件人
3521	Reviews	评测
3522	Sender	发件人
3523	Shop	商店
3524	Sign Up	注册
3525	Subsidiary	子机构
3526	There is some problem with the file url: {0}	有一些问题与文件的URL：{0}
3527	There were errors while sending email. Please try again.	邮件发送曾发生错误，请重试。
3528	Values Changed	值已更改
3529	or	或
3530	Ageing Range 4	老化范围4
3531	Allocated amount cannot be greater than unadjusted amount	分配的金额不能大于未调整的金额
3532	Allocated amount cannot be negative	分配数量不能为负数
3533	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
3534	Error in some rows	某些行出错
3535	Import Successful	导入成功
3536	Please save first	请先保存
3537	Price not found for item {0} in price list {1}	价格表{1}中的商品{0}找不到价格
3538	Warehouse Type	仓库类型
3539	'Date' is required	&#39;日期&#39;是必需的
3540	Benefit	效益
3541	Budgets	预算
3542	Bundle Qty	捆绑数量
3543	Company GSTIN	公司GSTIN
3544	Company field is required	公司字段是必填项
3545	Creating Dimensions...	创建尺寸......
3546	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
3547	Import Chart Of Accounts from CSV / Excel files	从CSV / Excel文件导入科目表
3548	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
3549	Invoice Grand Total	发票总计
3550	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
3551	Make Stock Entry	进入股票
3552	Quality Feedback	质量反馈
3553	Quality Feedback Template	质量反馈模板
3554	Rules for applying different promotional schemes.	适用不同促销计划的规则。
3555	Shift	转移
3556	Show {0}	显示{0}
3557	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
3558	Target Details	目标细节
3559	API	应用程序界面
3560	Annual	全年
3561	Approved	已批准
3562	Change	变化
3563	Contact Email	联络人电邮
3564	Export Type	导出类型
3565	From Date	起始日期
3566	Group By	通过...分组
3567	Importing {0} of {1}	导入{1}的{0}
3568	Invalid URL	无效的网址
3569	Landscape	景观
3570	Last Sync On	上次同步开启
3571	Naming Series	名录
3572	No data to export	没有要导出的数据
3573	Portrait	肖像
3574	Print Heading	打印标题
3575	Show Document	显示文件
3576	Show Traceback	显示回溯
3577	Video	视频
3578	Webhook Secret	Webhook的秘密
3579	% Of Grand Total	占总数的百分比
3580	'employee_field_value' and 'timestamp' are required.	&#39;employee_field_value&#39;和&#39;timestamp&#39;是必需的。
3581	<b>Company</b> is a mandatory filter.	<b>公司</b>是强制性过滤器。
3582	<b>From Date</b> is a mandatory filter.	<b>“起始日期”</b>是强制性过滤器。
3583	<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>
3584	<b>To Date</b> is a mandatory filter.	<b>截止日期</b>是强制性过滤器。
3585	A new appointment has been created for you with {0}	已为您创建一个{0}的新约会
3586	Account Value	账户价值
3587	Account is mandatory to get payment entries	必须输入帐户才能获得付款条目
3588	Account is not set for the dashboard chart {0}	没有为仪表板图表{0}设置帐户
3589	Account {0} does not belong to company {1}	科目{0}不属于公司{1}
3590	Account {0} does not exists in the dashboard chart {1}	帐户{0}在仪表板图表{1}中不存在
3591	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
3592	Account: {0} is not permitted under Payment Entry	帐户：付款条目下不允许{0}
3593	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> }。
3594	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> }。
3595	Accounting Masters	会计大师
3596	Accounting Period overlaps with {0}	会计期间与{0}重叠
3597	Activity	活动
3598	Add / Manage Email Accounts.	添加/管理电子邮件帐户。
3599	Add Child	添加子项
3600	Add Loan Security	添加贷款安全
3601	Add Multiple	添加多个
3602	Add Participants	添加参与者
3603	Add to Featured Item	添加到特色商品
3604	Add your review	添加您的评论
3605	Add/Edit Coupon Conditions	添加/编辑优惠券条件
3606	Added to Featured Items	已添加到精选商品
3607	Added {0} ({1})	已添加{0}（{1}）
3608	Address Line 1	地址行1
3609	Addresses	地址
3610	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。
3611	Against Loan	反对贷款
3612	Against Loan:	反对贷款：
3613	All	所有
3614	All bank transactions have been created	已创建所有银行交易
3615	All the depreciations has been booked	所有折旧已被预订
3616	Allocation Expired!	分配已过期！
3617	Allow Resetting Service Level Agreement from Support Settings.	允许从支持设置重置服务水平协议。
3618	Amount of {0} is required for Loan closure	结清贷款需要{0}的金额
3619	Amount paid cannot be zero	支付的金额不能为零
3620	Applied Coupon Code	应用的优惠券代码
3621	Apply Coupon Code	申请优惠券代码
3622	Appointment Booking	预约预约
3623	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}
3624	Asset Id	资产编号
3625	Asset Value	资产值
3626	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。
3627	Asset {0} does not belongs to the custodian {1}	资产{0}不属于托管人{1}
3628	Asset {0} does not belongs to the location {1}	资产{0}不属于位置{1}
3629	At least one of the Applicable Modules should be selected	应选择至少一个适用模块
3630	Atleast one asset has to be selected.	必须选择至少一项资产。
3631	Attendance Marked	出勤率明显
3632	Attendance has been marked as per employee check-ins	出勤已标记为每个员工签到
3633	Authentication Failed	身份验证失败
3634	Automatic Reconciliation	自动对帐
3635	Available For Use Date	可用日期
3636	Available Stock	可用库存
3637	Available quantity is {0}, you need {1}	可用数量为{0}，您需要{1}
3638	BOM 1	BOM 1
3639	BOM 2	BOM 2
3640	BOM Comparison Tool	BOM比较工具
3641	BOM recursion: {0} cannot be child of {1}	BOM递归：{0}不能是{1}的子代
3642	BOM recursion: {0} cannot be parent or child of {1}	BOM递归：{0}不能是{1}的父级或子级
3643	Back to Home	回到家
3644	Back to Messages	回到消息
3645	Bank Data mapper doesn't exist	银行数据映射器不存在
3646	Bank Details	银行明细
3647	Bank account '{0}' has been synchronized	银行帐户“{0}”已同步
3648	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
3649	Bank accounts added	银行账户补充说
3650	Batch no is required for batched item {0}	批处理项{0}需要批次否
3651	Billing Date	结算日期
3652	Billing Interval Count cannot be less than 1	账单间隔计数不能小于1
3653	Blue	蓝色
3654	Book	书
3655	Book Appointment	预约书
3656	Brand	品牌
3657	Browse	浏览
3658	Call Connected	呼叫已连接
3659	Call Disconnected	呼叫已断开连接
3660	Call Missed	打电话错过了
3661	Call Summary	呼叫摘要
3662	Call Summary Saved	保存呼叫摘要
3663	Cancelled	取消
3664	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。
3665	Cannot Optimize Route as Driver Address is Missing.	由于缺少驱动程序地址，无法优化路由。
3666	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。
3667	Cannot create loan until application is approved	在申请获得批准之前无法创建贷款
3668	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}。
3669	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
3670	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
3671	Categories	分类
3672	Changes in {0}	{0}中的更改
3673	Chart	图表
3674	Choose a corresponding payment	选择相应的付款
3675	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
3676	Close	关闭
3677	Communication	通讯
3678	Compact Item Print	紧凑型项目打印
3679	Company	公司
3680	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。
3681	Compare BOMs for changes in Raw Materials and Operations	比较原材料和操作中的更改的BOM
3682	Compare List function takes on list arguments	比较List函数采用列表参数
3683	Complete	完成
3684	Completed	已完成
3685	Completed Quantity	完成数量
3686	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
3687	Connect your bank accounts to ERPNext	将您的银行帐户连接到ERPNext
3688	Contact Seller	联系卖家
3689	Continue	继续
3690	Cost Center: {0} does not exist	成本中心：{0}不存在
3691	Couldn't Set Service Level Agreement {0}.	无法设置服务水平协议{0}。
3692	Country	国家
3693	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
3694	Create New Contact	创建新联系人
3695	Create New Lead	创造新的领导者
3696	Create Pick List	创建选择列表
3697	Create Quality Inspection for Item {0}	为项目{0}创建质量检验
3698	Creating Accounts...	创建帐户......
3699	Creating bank entries...	创建银行条目......
3700	Creating {0}	创建{0}
3701	Credit limit is already defined for the Company {0}	已为公司{0}定义信用额度
3702	Ctrl + Enter to submit	按Ctrl + Enter提交
3703	Ctrl+Enter to submit	按Ctrl + Enter提交
3704	Currency	货币
3705	Current Status	现状
3706	Customer PO	客户PO
3707	Customize	定制
3708	Daily	每日
3709	Date	日期
3710	Date Range	日期范围
3711	Date of Birth cannot be greater than Joining Date.	出生日期不能大于加入日期。
3712	Dear	亲爱
3713	Default	默认
3714	Define coupon codes.	定义优惠券代码。
3715	Delayed Days	延迟天数
3716	Delete	删除
3717	Delivered Quantity	交货数量
3718	Delivery Notes	送货单
3719	Depreciated Amount	折旧额
3720	Description	描述
3721	Designation	职位
3722	Difference Value	差异值
3723	Dimension Filter	尺寸过滤器
3724	Disabled	禁用
3725	Disbursement and Repayment	支付和还款
3726	Distance cannot be greater than 4000 kms	距离不能超过4000公里
3727	Do you want to submit the material request	您要提交材料申请吗？
3728	Doctype	文档类型
3729	Document {0} successfully uncleared	文档{0}成功未清除
3730	Download Template	下载模板
3731	Dr	借方
3732	Due Date	到期日
3733	Duplicate	复制
3734	Duplicate Project with Tasks	带有任务的重复项目
3735	Duplicate project has been created	复制项目已创建
3736	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
3737	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
3738	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
3739	ERPNext could not find any matching payment entry	ERPNext找不到任何匹配的付款条目
3740	Earliest Age	最早年龄
3741	Edit Details	编辑细节
3742	Edit Profile	编辑个人资料
3743	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
3744	Email	电子邮件
3745	Email Campaigns	电邮广告系列
3746	Employee ID is linked with another instructor	员工ID与另一位讲师链接
3747	Employee Tax and Benefits	员工税和福利
3748	Employee is required while issuing Asset {0}	发放资产{0}时要求员工
3749	Employee {0} does not belongs to the company {1}	员工{0}不属于公司{1}
3750	Enable Auto Re-Order	启用自动重新排序
3751	End Date of Agreement can't be less than today.	协议的结束日期不能低于今天。
3752	End Time	结束时间
3753	Energy Point Leaderboard	能源点排行榜
3754	Enter API key in Google Settings.	在Google设置中输入API密钥。
3755	Enter Supplier	输入供应商
3756	Enter Value	输入值
3757	Entity Type	实体类型
3758	Error	错误
3759	Error in Exotel incoming call	Exotel来电错误
3760	Error: {0} is mandatory field	错误：{0}是必填字段
3761	Event Link	活动链接
3762	Exception occurred while reconciling {0}	协调{0}时发生异常
3763	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
3764	Expire Allocation	过期分配
3765	Expired	已过期
3766	Export	导出
3767	Export not allowed. You need {0} role to export.	不允许导出，您没有{0}的角色。
3768	Failed to add Domain	添加域失败
3769	Fetch Items from Warehouse	从仓库中获取物品
3770	Fetching...	正在获取...
3771	Field	字段
3772	File Manager	文件管理器
3773	Filters	过滤器
3774	Finding linked payments	查找关联付款
3775	Fleet Management	车队的管理
3776	Following fields are mandatory to create address:	必须填写以下字段才能创建地址：
3777	For Month	每月
3778	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
3779	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}）
3780	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}
3781	Free item not set in the pricing rule {0}	未在定价规则{0}中设置免费项目
3782	From Date and To Date are Mandatory	从日期到日期是强制性的
3783	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
3784	Fuel Expense	燃料费用
3785	Future Payment Amount	未来付款金额
3786	Future Payment Ref	未来付款参考
3787	Future Payments	未来付款
3788	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
3789	Generate E-Way Bill JSON	生成e-Way Bill JSON
3790	Get Items	获取物料
3791	Get Outstanding Documents	获取优秀文件
3792	Goal	目标
3793	Greater Than Amount	大于金额
3794	Green	绿
3795	Group	组
3796	Group By Customer	按客户分组
3797	Group By Supplier	按供应商分组
3798	Group Node	组节点
3799	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}
3800	Help	帮助
3801	Help Article	帮助文章
3802	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
3803	Helps you manage appointments with your leads	帮助您管理潜在客户的约会
3804	Home	家
3805	IBAN is not valid	IBAN无效
3806	Import Data from CSV / Excel files.	从CSV / Excel文件导入数据。
3807	In Progress	进行中
3808	Incoming call from {0}	来自{0}的来电
3809	Incorrect Warehouse	仓库不正确
3810	Intermediate	中间
3811	Invalid Barcode. There is no Item attached to this barcode.	无效的条形码。该条形码没有附件。
3812	Invalid credentials	无效证件
3813	Invite as User	邀请成为用户
3814	Issue Priority.	问题优先。
3815	Issue Type.	问题类型。
3816	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。
3817	Item Reported	项目报告
3818	Item listing removed	项目清单已删除
3819	Item quantity can not be zero	物品数量不能为零
3820	Item taxes updated	物品税已更新
3821	Item {0}: {1} qty produced.	项目{0}：产生了{1}数量。
3822	Joining Date can not be greater than Leaving Date	加入日期不能大于离开日期
3823	Lab Test Item {0} already exist	实验室测试项目{0}已存在
3824	Last Issue	最后一期
3825	Latest Age	后期
3826	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
3827	Leaves Taken	叶子采取
3828	Less Than Amount	少于金额
3829	Liabilities	负债
3830	Loading...	载入中...
3831	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}
3832	Loan Applications from customers and employees.	客户和员工的贷款申请。
3833	Loan Disbursement	贷款支出
3834	Loan Processes	贷款流程
3835	Loan Security	贷款担保
3836	Loan Security Pledge	贷款担保
3837	Loan Security Pledge Created : {0}	已创建的贷款安全承诺：{0}
3838	Loan Security Price	贷款担保价
3839	Loan Security Price overlapping with {0}	贷款证券价格与{0}重叠
3840	Loan Security Unpledge	贷款担保
3841	Loan Security Value	贷款担保价值
3842	Loan Type for interest and penalty rates	利率和罚款率的贷款类型
3843	Loan amount cannot be greater than {0}	贷款金额不能大于{0}
3844	Loan is mandatory	贷款是强制性的
3845	Loans	贷款
3846	Loans provided to customers and employees.	提供给客户和员工的贷款。
3847	Location	位置
3848	Log Type is required for check-ins falling in the shift: {0}.	签到班次中需要登录类型：{0}。
3849	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。
3850	Make Journal Entry	创建日志录入
3851	Make Purchase Invoice	创建购买发票
3852	Manufactured	制成的
3853	Mark Work From Home	标记在家工作
3854	Master	大师
3855	Max strength cannot be less than zero.	最大强度不能小于零。
3856	Maximum attempts for this quiz reached!	达到此测验的最大尝试次数！
3857	Message	信息
3858	Missing Values Required	缺少需要的值
3859	Mobile No	手机号码
3860	Mobile Number	手机号码
3861	Month	月
3862	Name	名称
3863	Near you	在你旁边
3864	Net Profit/Loss	净利润/亏损
3865	New Expense	新费用
3866	New Invoice	新发票
3867	New Payment	新付款
3868	New release date should be in the future	新的发布日期应该是将来的
3869	Newsletter	通讯
3870	No Account matched these filters: {}	没有帐户符合这些过滤条件：{}
3871	No Employee found for the given employee field value. '{}': {}	找不到给定员工字段值的员工。 &#39;{}&#39;：{}
3872	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}
3873	No communication found.	没有找到通讯。
3874	No correct answer is set for {0}	没有为{0}设置正确答案
3875	No description	没有说明
3876	No issue has been raised by the caller.	调用者没有提出任何问题。
3877	No items to publish	没有要发布的项目
3878	No outstanding invoices found	没有找到未完成的发票
3879	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。
3880	No outstanding invoices require exchange rate revaluation	没有未结清的发票需要汇率重估
3881	No reviews yet	还没有评论
3882	No views yet	还没有意见
3883	Non stock items	非库存物品
3884	Not Allowed	不允许
3885	Not allowed to create accounting dimension for {0}	不允许为{0}创建会计维度
3886	Not permitted. Please disable the Lab Test Template	不允许。请禁用实验室测试模板
3887	Note	注
3888	Notes:	注意事项：
3889	On Converting Opportunity	转换机会
3890	On Purchase Order Submission	提交采购订单时
3891	On Sales Order Submission	提交销售订单
3892	On Task Completion	完成任务
3893	On {0} Creation	在{0}创建时
3894	Only .csv and .xlsx files are supported currently	目前仅支持.csv和.xlsx文件
3895	Only expired allocation can be cancelled	只能取消过期分配
3896	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
3897	Open	开
3898	Open Contact	打开联系
3899	Open Lead	开放领导
3900	Opening and Closing	开幕式和闭幕式
3901	Operating Cost as per Work Order / BOM	根据工单/物料单的运营成本
3902	Order Amount	订单金额
3903	Page {0} of {1}	第{0} {1}
3904	Paid amount cannot be less than {0}	付费金额不能小于{0}
3905	Parent Company must be a group company	母公司必须是集团公司
3906	Passing Score value should be between 0 and 100	传球得分值应在0到100之间
3907	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
3908	Patient History	病史
3909	Pause	暂停
3910	Pay	支付
3911	Payment Document Type	付款单据类型
3912	Payment Name	付款名称
3913	Penalty Amount	罚款金额
3914	Pending	有待
3915	Performance	性能
3916	Period based On	期间基于
3917	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。
3918	Phone	电话
3919	Pick List	选择列表
3920	Plaid authentication error	格子认证错误
3921	Plaid public token error	格子公共令牌错误
3922	Plaid transactions sync error	格子交易同步错误
3923	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
3924	Please click on the following link to set your new password	请点击以下链接来设置新密码
3925	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	请为公司<b>{}</b>创建<b>DATEV设置</b> 。
3926	Please create adjustment Journal Entry for amount {0}	请为金额{0}创建调整日记帐分录
3927	Please do not create more than 500 items at a time	请不要一次创建超过500个项目
3928	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>
3929	Please enter GSTIN and state for the Company Address {0}	请输入GSTIN并说明公司地址{0}
3930	Please enter Item Code to get item taxes	请输入商品代码以获取商品税
3931	Please enter Warehouse and Date	请输入仓库和日期
3932	Please enter the designation	请输入名称
3933	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。
3934	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。
3935	Please select <b>Template Type</b> to download template	请选择<b>模板类型</b>以下载模板
3936	Please select Applicant Type first	请先选择申请人类型
3937	Please select Customer first	请先选择客户
3938	Please select Item Code first	请先选择商品代码
3939	Please select Loan Type for company {0}	请为公司{0}选择贷款类型
3940	Please select a Delivery Note	请选择送货单
3941	Please select a Sales Person for item: {0}	请为以下项目选择销售人员：{0}
3942	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
3943	Please select the customer.	请选择客户。
3944	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。
3945	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
3946	Please set an email id for the Lead {0}	请为潜在客户{0}设置电子邮件ID
3947	Please set default UOM in Stock Settings	请在“库存设置”中设置默认的UOM
3948	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。
3949	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
3950	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。
3951	Please set {0}	请设置{0}	customer
3952	Please setup a default bank account for company {0}	请为公司{0}设置默认银行帐户
3953	Please specify	请注明
3954	Please specify a {0}	请指定一个{0}	lead
3955	Pledge Status	质押状态
3956	Pledge Time	承诺时间
3957	Printing	打印
3958	Priority	优先
3959	Priority has been changed to {0}.	优先级已更改为{0}。
3960	Priority {0} has been repeated.	优先级{0}已重复。
3961	Processing XML Files	处理XML文件
3962	Profitability	盈利能力
3963	Project	项目
3964	Proposed Pledges are mandatory for secured Loans	建议抵押是抵押贷款的强制性要求
3965	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。
3966	Public token is missing for this bank	此银行缺少公共令牌
3967	Publish	发布
3968	Publish 1 Item	发布1项
3969	Publish Items	发布项目
3970	Publish More Items	发布更多项目
3971	Publish Your First Items	发布您的第一个项目
3972	Publish {0} Items	发布{0}项
3973	Published Items	发布的项目
3974	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
3975	Purchase Invoices	购买发票
3976	Purchase Orders	订单
3977	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。
3978	Purchase Return	采购退货
3979	Qty of Finished Goods Item	成品数量
3980	Qty or Amount is mandatroy for loan security	数量或金额是贷款担保的强制要求
3981	Quality Inspection required for Item {0} to submit	要提交项目{0}所需的质量检验
3982	Quantity to Manufacture	制造数量
3983	Quantity to Manufacture can not be zero for the operation {0}	操作{0}的制造数量不能为零
3984	Quarterly	季度
3985	Queued	排队
3986	Quick Entry	快速入门
3987	Quiz {0} does not exist	测验{0}不存在
3988	Quotation Amount	报价金额
3989	Rate or Discount is required for the price discount.	价格折扣需要Rate或Discount。
3990	Reason	原因
3991	Reconcile Entries	协调条目
3992	Reconcile this account	核对此帐户
3993	Reconciled	不甘心
3994	Recruitment	招聘
3995	Red	红
3996	Refreshing	正在刷新...
3997	Release date must be in the future	发布日期必须在将来
3998	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
3999	Rename	重命名
4000	Repayment Method is mandatory for term loans	定期贷款必须采用还款方法
4001	Repayment Start Date is mandatory for term loans	定期贷款的还款开始日期是必填项
4002	Report Item	报告项目
4003	Report this Item	举报此项目
4004	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。
4005	Reset	重启
4006	Reset Service Level Agreement	重置服务水平协议
4007	Resetting Service Level Agreement.	重置服务水平协议。
4008	Return amount cannot be greater unclaimed amount	退货金额不能大于无人认领的金额
4009	Review	评论
4010	Room	房间
4011	Room Type	房型
4012	Row #	行＃
4013	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
4014	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}。
4015	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}
4016	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}
4017	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}。
4018	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}。
4019	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
4020	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}
4021	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。
4022	Row #{0}: Payment document is required to complete the transaction	行＃{0}：完成交易需要付款文件
4023	Row #{0}: Serial No {1} does not belong to Batch {2}	行＃{0}：序列号{1}不属于批次{2}
4024	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
4025	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
4026	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
4027	Row {0}: Invalid Item Tax Template for item {1}	第{0}行：项目{1}的项目税模板无效
4028	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
4029	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}
4030	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。
4031	Row({0}): {1} is already discounted in {2}	行（{0}）：{1}已在{2}中打折
4032	Rows Added in {0}	{0}中添加的行数
4033	Rows Removed in {0}	在{0}中删除的行
4034	Sanctioned Amount limit crossed for {0} {1}	越过了{0} {1}的认可金额限制
4035	Sanctioned Loan Amount already exists for {0} against company {1}	{0}对公司{1}的批准贷款额已存在
4036	Save	保存
4037	Save Item	保存项目
4038	Saved Items	保存的物品
4039	Search Items ...	搜索项目......
4040	Search for a payment	搜索付款
4041	Search for anything ...	搜索任何东西......
4042	Search results for	为。。。。寻找结果
4043	Select All	全选
4044	Select Difference Account	选择差异账户
4045	Select a Default Priority.	选择默认优先级。
4046	Select a Supplier from the Default Supplier List of the items below.	从以下各项的默认供应商列表中选择供应商。
4047	Select a company	选择一家公司
4048	Select finance book for the item {0} at row {1}	为行{1}中的项{0}选择财务手册
4049	Select only one Priority as Default.	仅选择一个优先级作为默认值。
4050	Seller Information	卖家信息
4051	Send	发送
4052	Send a message	发送一个消息
4053	Sending	发送中
4054	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
4055	Serial Number Created	序列号已创建
4056	Serial Numbers Created	序列号已创建
4057	Serial no(s) required for serialized item {0}	序列化项目{0}所需的序列号
4058	Series	系列
4059	Server Error	服务器错误
4060	Service Level Agreement has been changed to {0}.	服务水平协议已更改为{0}。
4061	Service Level Agreement was reset.	服务水平协议已重置。
4062	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。
4063	Set	设置
4064	Set Meta Tags	设置元标记
4065	Set {0} in company {1}	在公司{1}中设置{0}
4066	Setup	设置
4067	Setup Wizard	设置向导
4068	Shift Management	班别管理
4069	Show Future Payments	显示未来付款
4070	Show Linked Delivery Notes	显示链接的交货单
4071	Show Sales Person	显示销售人员
4072	Show Stock Ageing Data	显示库存账龄数据
4073	Show Warehouse-wise Stock	显示仓库库存
4074	Size	尺寸
4075	Something went wrong while evaluating the quiz.	评估测验时出了点问题。
4076	Sr	锶
4077	Start	开始
4078	Start Date cannot be before the current date	开始日期不能早于当前日期
4079	Start Time	开始时间
4080	Status	状态
4081	Status must be Cancelled or Completed	状态必须已取消或已完成
4082	Stock Balance Report	库存余额报告
4083	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
4084	Stock Ledger ID	股票分类帐编号
4085	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。
4086	Stores - {0}	商店-{0}
4087	Student with email {0} does not exist	电子邮件{0}的学生不存在
4088	Submit Review	提交评论
4089	Submitted	已提交
4090	Supplier Addresses And Contacts	供应商的地址和联系方式
4091	Synchronize this account	同步此帐户
4092	Tag	标签
4093	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
4094	Target Location is required while transferring Asset {0}	转移资产{0}时需要目标位置
4095	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”
4096	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。
4097	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。
4098	Tax Account not specified for Shopify Tax {0}	没有为Shopify Tax {0}指定税务帐户
4099	Tax Total	税收总额
4100	Template	模板
4101	The Campaign '{0}' already exists for the {1} '{2}'	{1}&#39;{2}&#39;广告系列“{0}”已存在
4102	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
4103	The field Asset Account cannot be blank	字段资产帐户不能为空
4104	The field Equity/Liability Account cannot be blank	字段权益/责任帐户不能为空
4105	The following serial numbers were created: <br><br> {0}	创建了以下序列号： <br><br> {0}
4106	The parent account {0} does not exists in the uploaded template	上级模板中不存在上级帐户{0}
4107	The question cannot be duplicate	问题不能重复
4108	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
4109	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
4110	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。
4111	There are no vacancies under staffing plan {0}	人员编制计划{0}下没有职位空缺
4112	This Service Level Agreement is specific to Customer {0}	此服务级别协议特定于客户{0}
4113	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 ？
4114	This bank account is already synchronized	此银行帐户已同步
4115	This bank transaction is already fully reconciled	此银行交易已完全已对帐
4116	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}
4117	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。
4118	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。
4119	Thursday	星期四
4120	Timing	定时
4121	Title	标题
4122	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”。
4123	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”。
4124	To date needs to be before from date	迄今为止需要在日期之前
4125	Total	总
4126	Total Early Exits	早期退出总额
4127	Total Late Entries	总迟到条目
4128	Total Payment Request amount cannot be greater than {0} amount	总付款请求金额不能大于{0}金额
4129	Total payments amount can't be greater than {}	付款总额不得超过{}
4130	Totals	总计
4131	Training Event:	培训活动：
4132	Transactions already retreived from the statement	已从报表中检索到的交易
4133	Transfer Material to Supplier	转印材料供应商
4134	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
4135	Tuesday	星期二
4136	Type	类型
4137	Unable to find Salary Component {0}	无法找到薪资组件{0}
4138	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。
4139	Unable to update remote activity	无法更新远程活动
4140	Unknown Caller	未知的来电者
4141	Unlink external integrations	取消外部集成的链接
4142	Unmarked Attendance for days	数天无限制出勤
4143	Unpublish Item	取消发布项目
4144	Unreconciled	未调节
4145	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
4146	Update	更新
4147	Update Details	更新详情
4148	Update Taxes for Items	更新项目税金
4149	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
4150	Upload a statement	上传声明
4151	Use a name that is different from previous project name	使用与先前项目名称不同的名称
4152	User {0} is disabled	用户{0}已禁用
4153	Users and Permissions	用户和权限
4154	Vacancies cannot be lower than the current openings	职位空缺不能低于目前的职位空缺
4155	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。
4156	Valuation Rate required for Item {0} at row {1}	第{1}行的第{0}项所需的估价率
4157	Values Out Of Sync	值不同步
4158	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
4159	Vendor Name	供应商名称
4160	Verify Email	验证邮件
4161	View	查看
4162	View all issues from {0}	查看{0}中的所有问题
4163	View call log	查看通话记录
4164	Warehouse	仓库
4165	Warehouse not found against the account {0}	在帐户{0}中找不到仓库
4166	Welcome to {0}	欢迎{0}
4167	Why do think this Item should be removed?	为什么要认为这个项目应该删除？
4168	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
4169	Workday {0} has been repeated.	工作日{0}已重复。
4170	XML Files Processed	处理的XML文件
4171	Year	年
4172	Yearly	每年
4173	You	你
4174	You are not allowed to enroll for this course	您无权注册此课程
4175	You are not enrolled in program {0}	您尚未加入计划{0}
4176	You can Feature upto 8 items.	最多可以包含8个项目。
4177	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
4178	You can publish upto 200 items.	您最多可以发布200个项目。
4179	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。
4180	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
4181	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。
4182	Your Featured Items	你的特色商品
4183	Your Items	你的物品
4184	Your Profile	您的个人资料
4185	Your rating:	您的评分：
4186	and	和
4187	e-Way Bill already exists for this document	e-Way Bill已存在于本文件中
4188	woocommerce - {0}	woocommerce-{0}
4189	{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
4190	{0} Name	{0}名称
4191	{0} Operations: {1}	{0}操作：{1}
4192	{0} bank transaction(s) created	创建了{0}银行交易
4193	{0} bank transaction(s) created and {1} errors	创建了{0}个银行交易和{1}个错误
4194	{0} can not be greater than {1}	{0}不能大于{1}
4195	{0} conversations	{0}次对话
4196	{0} is not a company bank account	{0}不是公司银行帐户
4197	{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
4198	{0} is not the default supplier for any items.	{0}不是任何商品的默认供应商。
4199	{0} is required	{0}是必填项
4200	{0}: {1} must be less than {2}	{0}：{1}必须小于{2}
4201	{} is an invalid Attendance Status.	{}是无效的出勤状态。
4202	{} is required to generate E-Way Bill JSON	{}需要生成e-Way Bill JSON
4203	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
4204	Profit This Year	今年获利
4205	Total Expense	总费用
4206	Total Expense This Year	今年总费用
4207	Total Income	总收入
4208	Total Income This Year	今年总收入
4209	Barcode	条码
4210	Bold	胆大
4211	Center	中心
4212	Clear	明确
4213	Comment	评论
4214	Comments	评论
4215	DocType	DocType
4216	Download	下载
4217	Left	左边
4218	Link	链接
4219	New	新
4220	Not Found	未找到
4221	Print	打印
4222	Reference Name	参考名称
4223	Refresh	刷新
4224	Success	成功
4225	Time	时间
4226	Value	值
4227	Actual	实际
4228	Add to Cart	加入购物车
4229	Days Since Last Order	自上次订购以来的天数
4230	In Stock	库存
4231	Loan Amount is mandatory	贷款金额是强制性的
4232	Mode Of Payment	付款方式
4233	No students Found	找不到学生
4234	Not in Stock	仓库无货
4235	Please select a Customer	请选择一位客户
4236	Printed On	印上
4237	Received From	从......收到
4238	Sales Person	销售人员
4239	To date cannot be before From date	无效的主名称
4240	Write Off	内部销账
4241	{0} Created	{0}已创建
4242	Email Id	电子邮件ID
4243	No	No
4244	Reference Doctype	参考文档类型
4245	User Id	用户身份
4246	Yes	是
4247	Actual	实际数据
4248	Add to cart	加入购物车
4249	Budget	预算
4250	Chart Of Accounts Importer	会计科目表进口商
4251	Chart of Accounts	会计科目表
4252	Customer database.	客户数据库。
4253	Days Since Last order	自上次订购天数
4254	Download as JSON	下载为JSON
4255	End date can not be less than start date	结束日期不能小于开始日期
4256	For Default Supplier (Optional)	对于默认供应商（可选）
4257	From date cannot be greater than To date	从日期不能大于到日期
4258	Get items from	从...获取物料
4259	Group by	分组基于
4260	In stock	有现货
4261	Item name	物料名称
4262	Loan amount is mandatory	贷款金额是强制性的
4263	Minimum Qty	最低数量
4264	More details	更多信息
4265	Nature of Supplies	供应的性质
4266	No Items found.	未找到任何项目。
4267	No employee found	未找到任何员工
4268	No students found	没有发现学生
4269	Not in stock	没存货
4270	Not permitted	不允许
4271	Open Issues	待处理问题
4272	Open Projects	打开项目
4273	Open To Do	打开代办事项
4274	Operation Id	操作ID
4275	Partially ordered	偏序
4276	Please select company first	请首先选择公司
4277	Please select patient	请选择患者
4278	Printed On	印在
4279	Projected qty	预期可用数量
4280	Sales person	销售人员
4281	Serial No {0} Created	序列号{0}已创建
4282	Source Location is required for the Asset {0}	源位置对资产{0}是必需的
4283	Tax Id	税号
4284	To Time	要时间
4285	To date cannot be before from date	到日期不能早于日期
4286	Total Taxable value	应税总额
4287	Upcoming Calendar Events	即将到来的日历事件
4288	Value or Qty	价值或数量
4289	Variance	方差
4290	Variant of	变量属于
4291	Write off	内部销账
4292	hours	小时
4293	received from	从......收到
4294	to	到
4295	Cards	牌
4296	Percentage	百分比
4297	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
4298	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。
4299	Please set {0}	请设置{0}
4300	Please set {0}	请设置{0}	supplier
4301	Draft	草案	docstatus,=,0
4302	Cancelled	取消	docstatus,=,2
4303	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
4304	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
4305	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}）
4306	Item Code > Item Group > Brand	物料代码&gt;物料组&gt;品牌
4307	Customer > Customer Group > Territory	客户&gt;客户组&gt;地区
4308	Supplier > Supplier Type	供应商&gt;供应商类型
4309	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
4310	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
4311	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
4312	Auto Fetch	自动提取
4313	Fetch Serial Numbers based on FIFO	根据FIFO获取序列号
4314	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）
4315	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。
4316	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}
4317	No additional expenses has been added	没有增加额外的费用
4318	Asset{} {assets_link} created for {}	为{}创建的资产{} {assets_link}
4319	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
4320	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。
4321	{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。
4322	Invalid Account	无效账户
4323	Purchase Order Required	需要采购订单
4324	Purchase Receipt Required	需要采购收据
4325	Account Missing	帐户遗失
4326	Requested	要求
4327	Partially Paid	部分付款
4328	Invalid Account Currency	无效的帐户币种
4329	Row {0}: The item {1}, quantity must be positive number	第{0}行：项目{1}，数量必须为正数
4330	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}。
4331	Expiry Date Mandatory	有效期至
4332	Variant Item	变项
4333	BOM 1 {0} and BOM 2 {1} should not be same	BOM 1 {0}和BOM 2 {1}不应相同
4334	Note: Item {0} added multiple times	注意：项目{0}被多次添加
4335	YouTube	YouTube的
4336	Vimeo	Vimeo的
4337	Publish Date	发布日期
4338	Duration	持续时间
4339	Advanced Settings	高级设置
4340	Path	路径
4341	Components	组件
4342	Verified By	认证
4343	Invalid naming series (. missing) for {0}	{0}的无效命名系列（。丢失）
4344	Filter Based On	过滤依据
4345	Reqd by date	按日期要求
4346	Manufacturer Part Number <b>{0}</b> is invalid	制造商零件编号<b>{0}</b>无效
4347	Invalid Part Number	无效的零件号
4348	Select atleast one Social Media from Share on.	从“共享”中选择至少一个社交媒体。
4349	Invalid Scheduled Time	无效的计划时间
4350	Length Must be less than 280.	长度必须小于280。
4351	Error while POSTING {0}	发布{0}时出错
4352	Session not valid, Do you want to login?	会话无效，您要登录吗？
4353	Session Active	会话进行中
4354	Session Not Active. Save doc to login.	会话无效。保存文档以登录。
4355	Error! Failed to get request token.	错误！无法获取请求令牌。
4356	Invalid {0} or {1}	无效的{0}或{1}
4357	Error! Failed to get access token.	错误！无法获取访问令牌。
4358	Invalid Consumer Key or Consumer Secret Key	无效的消费者密钥或消费者秘密密钥
4359	Your Session will be expire in	您的会话将在过期
4360	days.	天。
4361	Session is expired. Save doc to login.	会话已过期。保存文档以登录。
4362	Error While Uploading Image	上传图片时出错
4363	You Didn't have permission to access this API	您无权访问此API
4364	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
4365	Valid From date not in Fiscal Year {0}	有效起始日期不在会计年度{0}中
4366	Valid Upto date not in Fiscal Year {0}	有效最新日期不在会计年度{0}中
4367	Group Roll No	组卷编号
4368	Maintain Same Rate Throughout Sales Cycle	在整个销售周期使用同一价格
4369	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}”。
4370	Must be Whole Number	必须是整数
4371	Please setup Razorpay Plan ID	请设置Razorpay计划ID
4372	Contact Creation Failed	联系人创建失败
4373	{0} already exists for employee {1} and period {2}	员工{1}和期间{2}已存在{0}
4374	Leaves Allocated	叶子分配
4375	Leaves Expired	叶子过期
4376	Leave Without Pay does not match with approved {} records	带薪休假与批准的{}记录不匹配
4377	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}
4378	Income Tax Slab: {0} is disabled	所得税计划：{0}已禁用
4379	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}
4380	No leave record found for employee {0} on {1}	在{1}上没有找到员工{0}的请假记录
4381	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。
4382	Set the default account for the {0} {1}	设置{0} {1}的默认帐户
4383	(Half Day)	（半天）
4384	Income Tax Slab	所得税表
4385	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
4386	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。
4387	Row #{}: Please asign task to a member.	第{}行：请将任务分配给成员。
4388	Process Failed	处理失败
4389	Tally Migration Error	理货迁移错误
4390	Please set Warehouse in Woocommerce Settings	请在Woocommerce设置中设置Warehouse
4391	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
4392	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
4393	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。
4394	Row #{0}: The batch {1} has already expired.	行＃{0}：批次{1}已过期。
4395	Start Year and End Year are mandatory	开始年和结束年是强制性的
4396	GL Entry	总账分录
4397	Cannot allocate more than {0} against payment term {1}	付款期{1}不能分配超过{0}
4398	The root account {0} must be a group	根帐户{0}必须是一个组
4399	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}
4400	Get Payments from	从中获取付款
4401	Set Shipping Address or Billing Address	设置送货地址或帐单地址
4402	Consultation Setup	咨询设置
4403	Fee Validity	费用有效期
4404	Laboratory Setup	实验室设置
4405	Dosage Form	剂型
4406	Records and History	记录和历史
4407	Patient Medical Record	病人医疗记录
4408	Rehabilitation	复原
4409	Exercise Type	锻炼类型
4410	Exercise Difficulty Level	运动难度等级
4411	Therapy Type	治疗类型
4412	Therapy Plan	治疗计划
4413	Therapy Session	治疗会议
4414	Motor Assessment Scale	运动评估量表
4415	[Important] [ERPNext] Auto Reorder Errors	[重要] [ERPNext]自动重新排序错误
4416	Regards,	问候，
4417	The following {0} were created: {1}	已创建以下{0}：{1}
4418	Work Orders	工作订单
4419	The {0} {1} created sucessfully	{0} {1}成功创建
4420	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}
4421	Add items in the Item Locations table	在“项目位置”表中添加项目
4422	Update Current Stock	更新当前库存
4423	{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
4424	Empty	空的
4425	Currently no stock available in any warehouse	目前在任何仓库中都没有库存
4426	BOM Qty	BOM数量
4427	Time logs are required for {0} {1}	{0} {1}需要时间日志
4428	Total Completed Qty	完成总数量
4429	Qty to Manufacture	生产数量
4430	Repay From Salary can be selected only for term loans	只能为定期贷款选择“从工资还款”
4431	No valid Loan Security Price found for {0}	找不到{0}的有效贷款担保价格
4432	Loan Account and Payment Account cannot be same	贷款帐户和付款帐户不能相同
4433	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
4434	Social Media Campaigns	社交媒体活动
4435	From Date can not be greater than To Date	起始日期不能大于截止日期
4436	Please set a Customer linked to the Patient	请设置与患者链接的客户
4437	Customer Not Found	找不到客户
4438	Please Configure Clinical Procedure Consumable Item in	请在以下位置配置临床程序消耗品
4439	Missing Configuration	缺少配置
4440	Out Patient Consulting Charge Item	不住院患者咨询费用项目
4441	Inpatient Visit Charge Item	住院访问费用项目
4442	OP Consulting Charge	OP咨询费
4443	Inpatient Visit Charge	住院访问费用
4444	Appointment Status	预约状态
4445	Test:	测试：
4446	Collection Details:	集合详细信息：
4447	{0} out of {1}	{1}中的{0}
4448	Select Therapy Type	选择治疗类型
4449	{0} sessions completed	{0}个会话已完成
4450	{0} session completed	{0}个会话已完成
4451	out of {0}	在{0}中
4452	Therapy Sessions	治疗会议
4453	Add Exercise Step	添加运动步骤
4454	Edit Exercise Step	编辑运动步骤
4455	Patient Appointments	预约病人
4456	Item with Item Code {0} already exists	物料代码为{0}的物料已存在
4457	Registration Fee cannot be negative or zero	注册费不能为负或零
4458	Configure a service Item for {0}	为{0}配置服务项目
4459	Temperature:	温度：
4460	Pulse:	脉冲：
4461	Respiratory Rate:	呼吸频率：
4462	BP:	血压：
4463	BMI:	体重指数：
4464	Note:	注意：
4465	Check Availability	检查可用性
4466	Please select Patient first	请先选择患者
4467	Please select a Mode of Payment first	请先选择付款方式
4468	Please set the Paid Amount first	请先设置付款金额
4469	Not Therapies Prescribed	没有规定的疗法
4470	There are no Therapies prescribed for Patient {0}	没有为患者{0}规定任何疗法
4471	Appointment date and Healthcare Practitioner are Mandatory	预约日期和医疗从业者为必填项
4472	No Prescribed Procedures found for the selected Patient	未找到所选患者的处方程序
4473	Please select a Patient first	请先选择一个病人
4474	There are no procedure prescribed for	没有规定的程序
4475	Prescribed Therapies	订明疗法
4476	Appointment overlaps with	约会与
4477	{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。
4478	Appointments Overlapping	约会重叠
4479	Consulting Charges: {0}	咨询费用：{0}
4480	Appointment Cancelled. Please review and cancel the invoice {0}	预约已取消。请查看并取消发票{0}
4481	Appointment Cancelled.	预约已取消。
4482	Fee Validity {0} updated.	费用有效期{0}已更新。
4483	Practitioner Schedule Not Found	找不到医生时间表
4484	{0} is on a Half day Leave on {1}	{0}休假半天，{1}
4485	{0} is on Leave on {1}	{0}正在休假{1}
4486	{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
4487	Healthcare Service Units	医疗服务单位
4488	Complete and Consume	完成并消耗
4489	Complete {0} and Consume Stock?	完成{0}并消耗库存吗？
4490	Complete {0}?	完成{0}吗？
4491	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？
4492	{0} as on {1}	{0}与{1}相同
4493	Clinical Procedure ({0}):	临床程序（{0}）：
4494	Please set Customer in Patient {0}	请在“患者{0}”中设置“客户”
4495	Item {0} is not active	项目{0}无效
4496	Therapy Plan {0} created successfully.	治疗计划{0}已成功创建。
4497	Symptoms:	症状：
4498	No Symptoms	无症状
4499	Diagnosis:	诊断：
4500	No Diagnosis	没有诊断
4501	Drug(s) Prescribed.	处方药。
4502	Test(s) Prescribed.	规定的测试。
4503	Procedure(s) Prescribed.	规定的程序。
4504	Counts Completed: {0}	已完成的计数：{0}
4505	Patient Assessment	患者评估
4506	Assessments	评估
4507	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
4508	Account Name	科目名称
4509	Inter Company Account	关联公司间交易科目
4510	Parent Account	上级账号
4511	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。
4512	Chargeable	可记账的
4513	Rate at which this tax is applied	应用此税率的单价
4514	Frozen	已冻结
4515	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。
4516	Balance must be	余额必须是
4517	Lft	左脚
4518	Rgt	Rgt
4519	Old Parent	旧上级
4520	Include in gross	包括毛
4521	Auditor	审计员
4522	Accounting Dimension	会计维度
4523	Dimension Name	尺寸名称
4524	Dimension Defaults	尺寸默认值
4525	Accounting Dimension Detail	会计维度明细
4526	Default Dimension	默认尺寸
4527	Mandatory For Balance Sheet	资产负债表必备
4528	Mandatory For Profit and Loss Account	对于损益账户必须提供
4529	Accounting Period	会计期间
4530	Period Name	期间名称
4531	Closed Documents	已关闭的文件
4532	Accounts Settings	会计设置
4533	Settings for Accounts	科目设置
4534	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
4535	If enabled, the system will post accounting entries for inventory automatically.	如果启用，系统将自动为库存创建会计分录。
4536	Accounts Frozen Upto	科目被冻结截止日
4537	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	会计凭证冻结截止至此日期，除了以下用户外，其它用户被禁止录入/修改。
4538	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	允许设置冻结科目和编辑冻结凭证的角色
4539	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
4540	Determine Address Tax Category From	确定地址税类别
4541	Address used to determine Tax Category in transactions.	用于确定交易中的税收类别的地址。
4542	Over Billing Allowance (%)	超过结算津贴（％）
4543	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	允许您根据订购金额收取更多费用的百分比。例如：如果某个商品的订单价值为100美元，而且公差设置为10％，那么您可以支付110美元的费用。
4544	Credit Controller	信用控制人
4545	Role that is allowed to submit transactions that exceed credit limits set.	允许提交超过设定信用额度的交易的角色。
4546	Check Supplier Invoice Number Uniqueness	检查供应商费用清单编号唯一性
4547	Make Payment via Journal Entry	通过手工凭证进行付款
4548	Unlink Payment on Cancellation of Invoice	取消费用清单时去掉关联的付款
4549	Unlink Advance Payment on Cancelation of Order	取消订单取消预付款
4550	Book Asset Depreciation Entry Automatically	自动生成固定资产折旧凭证
4551	Automatically Add Taxes and Charges from Item Tax Template	从项目税模板自动添加税费
4552	Automatically Fetch Payment Terms	自动获取付款条款
4553	Show Inclusive Tax In Print	在打印中显示包含税
4554	Show Payment Schedule in Print	在打印中显示付款工时单
4555	Currency Exchange Settings	外币汇率设置
4556	Allow Stale Exchange Rates	允许使用历史汇率
4557	Stale Days	信用证有效期天数
4558	Report Settings	报表设置
4559	Use Custom Cash Flow Format	使用自定义现金流量格式
4560	Only select if you have setup Cash Flow Mapper documents	只有在设置了“现金流量映射器”文档时才能选择
4561	Allowed To Transact With	允许与。。。交易
4562	SWIFT number	环球银行金融电信协会代码
4563	Branch Code	分行代码
4564	Address and Contact	地址和联系方式
4565	Address HTML	地址HTML
4566	Contact HTML	联系HTML
4567	Data Import Configuration	数据导入配置
4568	Bank Transaction Mapping	银行交易映射
4569	Plaid Access Token	格子访问令牌
4570	Company Account	公司帐号
4571	Account Subtype	帐户子类型
4572	Is Default Account	是默认帐户
4573	Is Company Account	是公司帐户
4574	Party Details	往来单位详细信息
4575	Account Details	科目信息
4576	IBAN	IBAN
4577	Bank Account No	银行帐号
4578	Integration Details	集成细节
4579	Integration ID	集成ID
4580	Last Integration Date	上次整合日期
4581	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
4582	Mask	面具
4583	Bank Account Subtype	银行帐户子类型
4584	Bank Account Type	银行账户类型
4585	Bank Guarantee	银行担保
4586	Bank Guarantee Type	银行担保类型
4587	Receiving	接收
4588	Providing	提供
4589	Reference Document Name	参考文件名称
4590	Validity in Days	有效天数
4591	Bank Account Info	银行账户信息
4592	Clauses and Conditions	条款和条件
4593	Other Details	其他详情
4594	Bank Guarantee Number	银行担保编号
4595	Name of Beneficiary	受益人姓名
4596	Margin Money	保证金
4597	Charges Incurred	产生的费用
4598	Fixed Deposit Number	定期存款编号
4599	Account Currency	科目币种
4600	Select the Bank Account to reconcile.	选择要对帐的银行帐户。
4601	Include Reconciled Entries	包括核销分录
4602	Get Payment Entries	获取付款项
4603	Payment Entries	付款项
4604	Update Clearance Date	更新清算日期
4605	Bank Reconciliation Detail	银行对帐信息
4606	Cheque Number	支票号码
4607	Cheque Date	支票日期
4608	Statement Header Mapping	对帐单抬头对照关系
4609	Statement Headers	对帐单抬头
4610	Transaction Data Mapping	交易数据映射
4611	Mapped Items	已映射的项目
4612	Bank Statement Settings Item	银行对账单设置项
4613	Mapped Header	已映射的标题
4614	Bank Header	银行标题
4615	Bank Statement Transaction Entry	银行对账单交易分录
4616	Bank Transaction Entries	银行交易分录
4617	New Transactions	新交易
4618	Match Transaction to Invoices	将交易记录与费用清单匹配
4619	Create New Payment/Journal Entry	创建新的付款/日记账分录
4620	Submit/Reconcile Payments	提交/核销付款
4621	Matching Invoices	匹配费用清单
4622	Payment Invoice Items	付款要求
4623	Reconciled Transactions	已核对的交易
4624	Bank Statement Transaction Invoice Item	银行对账单交易费用清单条目
4625	Payment Description	付款说明
4626	Invoice Date	费用清单日期
4627	invoice	发票
4628	Bank Statement Transaction Payment Item	银行对账单交易付款项目
4629	outstanding_amount	未付金额
4630	Payment Reference	付款凭据
4631	Bank Statement Transaction Settings Item	银行对账单交易设置项目
4632	Bank Data	银行数据
4633	Mapped Data Type	已映射数据类型
4634	Mapped Data	已映射数据
4635	Bank Transaction	银行交易
4636	ACC-BTN-.YYYY.-	ACC-BTN-.YYYY.-
4637	Transaction ID	交易ID
4638	Unallocated Amount	未分配金额
4639	Field in Bank Transaction	银行交易中的字段
4640	Column in Bank File	银行文件中的列
4641	Bank Transaction Payments	银行交易付款
4642	Control Action	控制行动
4643	Applicable on Material Request	适用于物料申请
4644	Action if Annual Budget Exceeded on MR	年度预算超出MR的行动
4645	Warn	警告
4646	Ignore	忽略
4647	Action if Accumulated Monthly Budget Exceeded on MR	如果累计每月预算超过MR，则采取行动
4648	Applicable on Purchase Order	适用于采购订单
4649	Action if Annual Budget Exceeded on PO	年度预算超出采购订单时采取的行动
4650	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
4651	Applicable on booking actual expenses	适用于预订实际费用
4652	Action if Annual Budget Exceeded on Actual	年度预算超出实际的行动
4653	Action if Accumulated Monthly Budget Exceeded on Actual	累计每月预算超出实际的行动
4654	Budget Accounts	预算科目
4655	Budget Account	预算科目
4656	Budget Amount	预算额
4657	C-Form	C-表
4658	ACC-CF-.YYYY.-	ACC-CF-.YYYY.-
4659	C-Form No	C-表编号
4660	Received Date	收到日期
4661	Quarter	季
4662	I	我
4663	II	二
4664	III	III
4665	IV	IV
4666	C-Form Invoice Detail	C-Form费用清单明细
4667	Invoice No	费用清单号码
4668	Cash Flow Mapper	现金流量映射器
4669	Section Name	部分名称
4670	Section Header	章节标题
4671	Section Leader	科长
4672	e.g Adjustments for:	例如调整：
4673	Section Subtotal	部分小计
4674	Section Footer	章节页脚
4675	Position	位置
4676	Cash Flow Mapping	现金流量映射
4677	Select Maximum Of 1	选择最多1个
4678	Is Finance Cost	财务成本
4679	Is Working Capital	是营运资本
4680	Is Finance Cost Adjustment	财务成本调整
4681	Is Income Tax Liability	是所得税责任
4682	Is Income Tax Expense	是所得税费用？
4683	Cash Flow Mapping Accounts	现金流量表科目
4684	account	科目
4685	Cash Flow Mapping Template	现金流量映射模板
4686	Cash Flow Mapping Template Details	现金流量映射模板细节
4687	POS-CLO-	POS-CLO-
4688	Custody	保管
4689	Net Amount	净额
4690	Cashier Closing Payments	收银员结算付款
4691	Chart of Accounts Importer	会计科目表
4692	Import Chart of Accounts from a csv file	从csv文件导入科目表
4693	Attach custom Chart of Accounts file	附加自定义会计科目表文件
4694	Chart Preview	图表预览
4695	Chart Tree	图表树
4696	Cheque Print Template	支票打印模板
4697	Has Print Format	有打印格式
4698	Primary Settings	主要设置
4699	Cheque Size	支票大小
4700	Regular	定期
4701	Starting position from top edge	起价顶边位置
4702	Cheque Width	支票宽度
4703	Cheque Height	支票高度
4704	Scanned Cheque	支票扫描
4705	Is Account Payable	为应付账款
4706	Distance from top edge	从顶边的距离
4707	Distance from left edge	从左侧边缘的距离
4708	Message to show	信息显示
4709	Date Settings	日期设定
4710	Starting location from left edge	从左边起始位置
4711	Payer Settings	付款人设置
4712	Width of amount in word	文字表示的金额输出宽度
4713	Line spacing for amount in words	行距文字量
4714	Amount In Figure	量图
4715	Signatory Position	签署的位置
4716	Closed Document	已关闭文件
4717	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。
4718	Cost Center Name	成本中心名称
4719	Parent Cost Center	上级成本中心
4720	lft	Lft
4721	rgt	RGT
4722	Coupon Code	优惠券代码
4723	Coupon Name	优惠券名称
4724	e.g. "Summer Holiday 2019 Offer 20"	例如“ 2019年暑假特惠20”
4725	Coupon Type	优惠券类型
4726	Promotional	促销性
4727	Gift Card	礼物卡
4728	unique e.g. SAVE20 To be used to get discount	独特的，例如SAVE20用于获得折扣
4729	Validity and Usage	有效性和用法
4730	Valid From	有效期自
4731	Valid Upto	有效期至
4732	Maximum Use	最大使用量
4733	Used	用过的
4734	Coupon Description	优惠券说明
4735	Discounted Invoice	特价发票
4736	Debit to	借给
4737	Exchange Rate Revaluation	汇率重估
4738	Get Entries	获取条目
4739	Exchange Rate Revaluation Account	汇率重估科目
4740	Total Gain/Loss	总收益/损失
4741	Balance In Account Currency	科目币别余额
4742	Current Exchange Rate	当前汇率
4743	Balance In Base Currency	本币余额
4744	New Exchange Rate	新汇率
4745	New Balance In Base Currency	本币新余额
4746	Gain/Loss	收益/损失
4747	**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。
4748	Year Name	年度名称
4749	For e.g. 2012, 2012-13	对例如2012，2012-13
4750	Year Start Date	年度起始日期
4751	Year End Date	年度结束日期
4752	Companies	企业
4753	Auto Created	自动创建
4754	Stock User	库存用户
4755	Fiscal Year Company	公司财务年度
4756	Debit Amount	借方金额
4757	Credit Amount	信贷金额
4758	Debit Amount in Account Currency	科目币别借方金额
4759	Credit Amount in Account Currency	科目币别贷方金额
4760	Voucher Detail No	凭证信息编号
4761	Is Opening	开帐分录？
4762	Is Advance	是否预付款
4763	To Rename	要重命名
4764	GST Account	GST科目
4765	CGST Account	CGST账户
4766	SGST Account	SGST账户
4767	IGST Account	IGST科目
4768	CESS Account	CESS科目
4769	Loan Start Date	贷款开始日期
4770	Loan Period (Days)	贷款期限（天）
4771	Loan End Date	贷款结束日期
4772	Bank Charges	银行收费
4773	Short Term Loan Account	短期贷款账户
4774	Bank Charges Account	银行手续费账户
4775	Accounts Receivable Credit Account	应收帐款信用帐户
4776	Accounts Receivable Discounted Account	应收帐款折扣帐户
4777	Accounts Receivable Unpaid Account	应收帐款未付帐户
4778	Item Tax Template	物品税模板
4779	Tax Rates	税率
4780	Item Tax Template Detail	项目税模板详细信息
4781	Entry Type	凭证类型
4782	Inter Company Journal Entry	Inter公司手工凭证
4783	Bank Entry	银行凭证
4784	Cash Entry	现金分录
4785	Credit Card Entry	信用卡分录
4786	Contra Entry	对销分录
4787	Excise Entry	Excise分录
4788	Write Off Entry	销帐分录
4789	Opening Entry	开帐凭证
4790	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
4791	Accounting Entries	会计分录
4792	Total Debit	总借方金额
4793	Total Credit	总贷方金额
4794	Difference (Dr - Cr)	差异(借方-贷方)
4795	Make Difference Entry	创建差异分录
4796	Total Amount Currency	总金额币种
4797	Total Amount in Words	大写的总金额
4798	Remark	备注
4799	Paid Loan	付费贷款
4800	Inter Company Journal Entry Reference	关联公司业务手工凭证参考
4801	Write Off Based On	销帐基于
4802	Get Outstanding Invoices	获取未付费用清单
4803	Write Off Amount	冲销金额
4804	Printing Settings	打印设置
4805	Pay To / Recd From	支付/ 收款自
4806	Payment Order	付款单
4807	Subscription Section	重复
4808	Journal Entry Account	手工凭证帐号
4809	Account Balance	科目余额
4810	Party Balance	往来单位余额
4811	Accounting Dimensions	会计维度
4812	If Income or Expense	收入或支出
4813	Exchange Rate	汇率
4814	Debit in Company Currency	借记卡在公司货币
4815	Credit in Company Currency	基于公司本货的信用额度
4816	Payroll Entry	工资计算
4817	Employee Advance	员工预支
4818	Reference Due Date	参考到期日
4819	Loyalty Program Tier	忠诚度计划层级
4820	Redeem Against	兑换
4821	Expiry Date	到期时间
4822	Loyalty Point Entry Redemption	忠诚度积分兑换
4823	Redemption Date	赎回日期
4824	Redeemed Points	兑换积分
4825	Loyalty Program Name	忠诚计划名称
4826	Loyalty Program Type	忠诚度计划类型
4827	Single Tier Program	单层计划
4828	Multiple Tier Program	多层计划
4829	Customer Territory	客户地区
4830	Auto Opt In (For all customers)	自动选择（适用于所有客户）
4831	Collection Tier	收集层
4832	Collection Rules	收集规则
4833	Redemption	赎回
4834	Conversion Factor	转换系数
4835	1 Loyalty Points = How much base currency?	1忠诚度积分=多少基本币？
4836	Expiry Duration (in days)	到期时间（天）
4837	Help Section	帮助部分
4838	Loyalty Program Help	忠诚度计划帮助
4839	Loyalty Program Collection	忠诚度计划集
4840	Tier Name	等级名称
4841	Minimum Total Spent	最低总支出
4842	Collection Factor (=1 LP)	收集因子（= 1 LP）
4843	For how much spent = 1 Loyalty Point	花费多少= 1忠诚点
4844	Mode of Payment Account	付款方式默认科目
4845	Default Account	默认科目
4846	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。
4847	**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。
4848	Distribution Name	分配名称
4849	Name of the Monthly Distribution	月度分布名称
4850	Monthly Distribution Percentages	月度分布比例
4851	Monthly Distribution Percentage	月度分布比例
4852	Percentage Allocation	核销百分比
4853	Create Missing Party	创建丢失的单位
4854	Create missing customer or supplier.	创建已丢失的客户或供应商
4855	Opening Invoice Creation Tool Item	费用清单创建工具项
4856	Temporary Opening Account	临时开账科目
4857	Party Account	往来单位科目
4858	Type of Payment	付款类型
4859	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
4860	Receive	收款
4861	Internal Transfer	内部转账
4862	Payment Order Status	付款订单状态
4863	Payment Ordered	付款订购
4864	Payment From / To	支付自/至
4865	Company Bank Account	公司银行账户
4866	Party Bank Account	党银行账户
4867	Account Paid From	收款科目
4868	Account Paid To	付款科目
4869	Paid Amount (Company Currency)	已支付的金额（公司货币）
4870	Received Amount	收到的金额
4871	Received Amount (Company Currency)	收到的款项（公司币种）
4872	Get Outstanding Invoice	获得优秀发票
4873	Payment References	付款参考
4874	Writeoff	注销
4875	Total Allocated Amount	总已分配金额
4876	Total Allocated Amount (Company Currency)	总拨款额（公司币种）
4877	Set Exchange Gain / Loss	设置汇兑损益
4878	Difference Amount (Company Currency)	差异金额（公司币种）
4879	Write Off Difference Amount	销帐差异金额
4880	Deductions or Loss	扣除或损失
4881	Payment Deductions or Loss	付款扣除或损失
4882	Cheque/Reference Date	支票/参考日期
4883	Payment Entry Deduction	输入付款扣除
4884	Payment Entry Reference	付款凭证参考
4885	Allocated	已分配
4886	Payment Gateway Account	支付网关账户
4887	Payment Account	付款帐号
4888	Default Payment Request Message	默认的付款申请消息
4889	PMO-	PMO-
4890	Payment Order Type	付款订单类型
4891	Payment Order Reference	付款订单参考
4892	Bank Account Details	银行账户明细
4893	Payment Reconciliation	付款对账
4894	Receivable / Payable Account	应收/应付账款
4895	Bank / Cash Account	银行/现金账户
4896	From Invoice Date	从费用清单日期
4897	To Invoice Date	费用清单日期
4898	Minimum Invoice Amount	最小费用清单金额
4899	Maximum Invoice Amount	最高费用清单金额
4900	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。
4901	Get Unreconciled Entries	获取未对帐/结清分录
4902	Unreconciled Payment Details	未核销付款信息
4903	Invoice/Journal Entry Details	费用清单/手工凭证详细信息
4904	Payment Reconciliation Invoice	付款发票对账
4905	Invoice Number	费用清单号码
4906	Payment Reconciliation Payment	付款方式付款对账
4907	Reference Row	引用行
4908	Allocated amount	已核销金额
4909	Payment Request Type	付款申请类型
4910	Outward	向外
4911	Inward	向内的
4912	ACC-PRQ-.YYYY.-	ACC-PRQ-.YYYY.-
4913	Transaction Details	交易明细
4914	Amount in customer's currency	量客户的货币
4915	Is a Subscription	是订阅
4916	Transaction Currency	交易货币
4917	Subscription Plans	订阅计划
4918	SWIFT Number	SWIFT号码
4919	Recipient Message And Payment Details	收件人邮件和付款细节
4920	Make Sales Invoice	创建销售费用清单
4921	Mute Email	静音电子邮件
4922	payment_url	支付_链接
4923	Payment Gateway Details	支付网关信息
4924	Payment Schedule	付款工时单
4925	Invoice Portion	费用清单占比
4926	Payment Amount	付款金额
4927	Payment Term Name	付款条款名称
4928	Due Date Based On	到期日基于
4929	Day(s) after invoice date	费用清单日期后的天数
4930	Day(s) after the end of the invoice month	费用清单月份结束后的一天
4931	Month(s) after the end of the invoice month	费用清单月份结束后的月份
4932	Credit Days	信用期
4933	Credit Months	信贷月份
4934	Allocate Payment Based On Payment Terms	根据付款条件分配付款
4935	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
4936	Payment Terms Template Detail	付款条款模板细节
4937	Closing Fiscal Year	结算财年
4938	Closing Account Head	结算科目
4939	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
4940	POS Customer Group	销售终端客户群
4941	POS Field	POS场
4942	POS Item Group	销售终端物料组
4943	[Select]	[选择]
4944	Company Address	公司地址
4945	Update Stock	更新库存
4946	Ignore Pricing Rule	忽略定价规则
4947	Applicable for Users	适用于用户
4948	Sales Invoice Payment	销售发票付款
4949	Item Groups	物料组
4950	Only show Items from these Item Groups	仅显示这些项目组中的项目
4951	Customer Groups	客户群
4952	Only show Customer of these Customer Groups	仅显示这些客户组的客户
4953	Write Off Account	销帐科目
4954	Write Off Cost Center	销帐成本中心
4955	Account for Change Amount	零钱科目
4956	Taxes and Charges	税/费
4957	Apply Discount On	申请折扣
4958	POS Profile User	POS配置文件用户
4959	Apply On	应用于
4960	Price or Product Discount	价格或产品折扣
4961	Apply Rule On Item Code	在物品代码上应用规则
4962	Apply Rule On Item Group	在项目组上应用规则
4963	Apply Rule On Brand	在品牌上应用规则
4964	Mixed Conditions	混合条件
4965	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。
4966	Is Cumulative	是累积的
4967	Coupon Code Based	基于优惠券代码
4968	Discount on Other Item	其他物品的折扣
4969	Apply Rule On Other	在其他方面适用规则
4970	Party Information	党的信息
4971	Quantity and Amount	数量和金额
4972	Min Qty	最小数量
4973	Max Qty	最大数量
4974	Min Amt	Min Amt
4975	Max Amt	Max Amt
4976	Period Settings	期间设置
4977	Margin	利润
4978	Margin Type	保证金类型
4979	Margin Rate or Amount	保证金税率或税额
4980	Price Discount Scheme	价格折扣计划
4981	Rate or Discount	价格或折扣
4982	Discount Percentage	折扣百分比
4983	Discount Amount	折扣金额
4984	For Price List	价格清单
4985	Product Discount Scheme	产品折扣计划
4986	Same Item	相同的项目
4987	Free Item	免费物品
4988	Threshold for Suggestion	建议的门槛
4989	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
4990	Higher the number, higher the priority	数字越大，优先级越高
4991	Apply Multiple Pricing Rules	应用多个定价规则
4992	Apply Discount on Rate	应用折扣率
4993	Validate Applied Rule	验证应用规则
4994	Rule Description	规则说明
4995	Pricing Rule Help	定价规则说明
4996	Promotional Scheme Id	促销计划ID
4997	Promotional Scheme	促销计划
4998	Pricing Rule Brand	定价规则品牌
4999	Pricing Rule Detail	定价规则细节
5000	Child Docname	儿童医生名称
5001	Rule Applied	适用规则
5002	Pricing Rule Item Code	定价规则项目代码
5003	Pricing Rule Item Group	定价规则项目组
5004	Price Discount Slabs	价格折扣板
5005	Promotional Scheme Price Discount	促销计划价格折扣
5006	Product Discount Slabs	产品折扣板
5007	Promotional Scheme Product Discount	促销计划产品折扣
5008	Min Amount	最低金额
5009	Max Amount	最大金额
5010	Discount Type	折扣类型
5011	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
5012	Tax Withholding Category	预扣税类别
5013	Edit Posting Date and Time	修改记帐日期与时间
5014	Is Paid	已付款？
5015	Is Return (Debit Note)	是退货（借记卡）
5016	Apply Tax Withholding Amount	申请预扣税金额
5017	Accounting Dimensions	会计维度
5018	Supplier Invoice Details	供应商费用清单信息
5019	Supplier Invoice Date	供应商费用清单日期
5020	Return Against Purchase Invoice	基于采购费用清单退货
5021	Select Supplier Address	选择供应商地址
5022	Contact Person	联络人
5023	Select Shipping Address	选择销售出货地址
5024	Currency and Price List	货币和价格清单
5025	Price List Currency	价格清单货币
5026	Price List Exchange Rate	价格清单汇率
5027	Set Accepted Warehouse	设置接受的仓库
5028	Rejected Warehouse	拒收仓库
5029	Warehouse where you are maintaining stock of rejected items	拒收物料的仓库
5030	Raw Materials Supplied	已提供的原材料
5031	Supplier Warehouse	供应商仓库
5032	Pricing Rules	定价规则
5033	Supplied Items	供应的物料
5034	Total (Company Currency)	总金额（公司货币）
5035	Net Total (Company Currency)	总净金额（公司货币）
5036	Total Net Weight	总净重
5037	Shipping Rule	配送规则
5038	Purchase Taxes and Charges Template	进项税/费模板
5039	Purchase Taxes and Charges	购置税/费
5040	Tax Breakup	税收分解
5041	Taxes and Charges Calculation	税费计算
5042	Taxes and Charges Added (Company Currency)	税/费已添加（公司货币）
5043	Taxes and Charges Deducted (Company Currency)	已扣除税费（公司货币）
5044	Total Taxes and Charges (Company Currency)	总税/费（公司货币）
5045	Taxes and Charges Added	已添加的税费
5046	Taxes and Charges Deducted	已扣除税费
5047	Total Taxes and Charges	总税/费
5048	Additional Discount	额外折扣
5049	Apply Additional Discount On	额外折扣基于
5050	Additional Discount Amount (Company Currency)	额外折扣金额（公司货币）
5051	Additional Discount Percentage	额外折扣率
5052	Additional Discount Amount	额外折扣金额
5053	Grand Total (Company Currency)	总计（公司货币）
5054	Rounding Adjustment (Company Currency)	四舍五入调整（公司货币）
5055	Rounded Total (Company Currency)	圆整后金额（公司货币）
5056	In Words (Company Currency)	大写金额（公司货币）
5057	Rounding Adjustment	舍入调整
5058	In Words	大写金额
5059	Total Advance	总预收额
5060	Disable Rounded Total	禁用圆整后金额
5061	Cash/Bank Account	现金/银行科目
5062	Write Off Amount (Company Currency)	销帐金额（公司货币）
5063	Set Advances and Allocate (FIFO)	设置进度和分配（FIFO）
5064	Get Advances Paid	获取已付预付款
5065	Advances	进展
5066	Terms	条款
5067	Terms and Conditions1	条款和条件1
5068	Group same items	合并相同物料
5069	Print Language	打印语言
5070	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
5071	Credit To	贷记
5072	Party Account Currency	往来单位科目币种
5073	Against Expense Account	针对的费用账目
5074	Inter Company Invoice Reference	公司之间费用清单参考
5075	Is Internal Supplier	是内部供应商
5076	Start date of current invoice's period	当前费用清单周期的起始日期
5077	End date of current invoice's period	当前费用清单周期的结束日期
5078	Update Auto Repeat Reference	更新自动重复参考
5079	Purchase Invoice Advance	采购费用清单预付
5080	Purchase Invoice Item	采购费用清单项
5081	Quantity and Rate	数量和价格
5082	Received Qty	收到数量
5083	Accepted Qty	接受数量
5084	Rejected Qty	拒收数量
5085	UOM Conversion Factor	计量单位换算系数
5086	Discount on Price List Rate (%)	基于价格清单价格的折扣（％）
5087	Price List Rate (Company Currency)	价格清单单价（公司货币）
5088	Rate	单价
5089	Rate (Company Currency)	单价（公司货币）
5090	Amount (Company Currency)	金额（公司货币）
5091	Is Free Item	是免费物品
5092	Net Rate	净单价
5093	Net Rate (Company Currency)	净单价（公司货币）
5094	Net Amount (Company Currency)	净金额（公司货币）
5095	Item Tax Amount Included in Value	物品税金额包含在价值中
5096	Landed Cost Voucher Amount	到岸成本凭证金额
5097	Raw Materials Supplied Cost	已提供的原材料成本
5098	Accepted Warehouse	已确认的仓库
5099	Serial No	序列号
5100	Rejected Serial No	拒收序列号
5101	Expense Head	总支出
5102	Is Fixed Asset	是固定的资产
5103	Asset Location	资产位置
5104	Deferred Expense	递延费用
5105	Deferred Expense Account	递延费用帐户
5106	Service Stop Date	服务停止日期
5107	Enable Deferred Expense	启用延期费用
5108	Service Start Date	服务开始日期
5109	Service End Date	服务结束日期
5110	Allow Zero Valuation Rate	允许评估价为0
5111	Item Tax Rate	物料税率
5112	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。
5113	Purchase Order Item	采购订单项
5114	Purchase Receipt Detail	采购收货明细
5115	Item Weight Details	物料重量
5116	Weight Per Unit	每单位重量
5117	Total Weight	总重量
5118	Weight UOM	重量计量单位
5119	Page Break	分页符
5120	Consider Tax or Charge for	用途
5121	Valuation and Total	库存评估价与总计
5122	Valuation	库存评估价
5123	Add or Deduct	添加或扣除
5124	Deduct	扣除
5125	On Previous Row Amount	基于前一行的金额
5126	On Previous Row Total	基于前一行的总计
5127	On Item Quantity	关于物品数量
5128	Reference Row #	参考行＃
5129	Is this Tax included in Basic Rate?	此税项是否包含在基本价格中？
5130	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。
5131	Account Head	帐号头
5132	Tax Amount After Discount Amount	税额折后金额
5133	Item Wise Tax Detail	明智的税项明细
5134	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。
5135	Salary Component Account	薪资构成科目
5136	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。
5137	ACC-SINV-.YYYY.-	ACC-SINV-.YYYY.-
5138	Include Payment (POS)	直接付款（POS订单）
5139	Offline POS Name	离线POS名称
5140	Is Return (Credit Note)	是退货？（退款单）
5141	Return Against Sales Invoice	基于销售费用清单退货
5142	Update Billed Amount in Sales Order	更新销售订单中的结算金额
5143	Customer PO Details	客户PO详细信息
5144	Customer's Purchase Order	客户采购订单
5145	Customer's Purchase Order Date	客户的采购订单日期
5146	Customer Address	客户地址
5147	Shipping Address Name	销售出货地址
5148	Company Address Name	公司地址名称
5149	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
5150	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
5151	Set Source Warehouse	设置源仓库（出货仓）
5152	Packing List	包装清单
5153	Packed Items	已打包物料
5154	Product Bundle Help	产品包帮助
5155	Time Sheet List	时间表列表
5156	Time Sheets	时间表
5157	Total Billing Amount	总结算金额
5158	Sales Taxes and Charges Template	销项税/费模板
5159	Sales Taxes and Charges	销售税费
5160	Loyalty Points Redemption	忠诚积分兑换
5161	Redeem Loyalty Points	兑换忠诚度积分
5162	Redemption Account	赎回账户
5163	Redemption Cost Center	赎回成本中心
5164	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。
5165	Allocate Advances Automatically (FIFO)	自动分配进度（FIFO）
5166	Get Advances Received	获取已收预付款
5167	Base Change Amount (Company Currency)	基地涨跌额（公司币种）
5168	Write Off Outstanding Amount	注销未付金额
5169	Terms and Conditions Details	条款和条件信息
5170	Is Internal Customer	是内部客户
5171	Is Discounted	打折
5172	Unpaid and Discounted	无偿和折扣
5173	Overdue and Discounted	逾期和折扣
5174	Accounting Details	会计细节
5175	Debit To	科目（应收帐款）
5176	Is Opening Entry	是否期初分录
5177	C-Form Applicable	C-表格适用
5178	Commission Rate (%)	佣金率（％）
5179	Sales Team1	销售团队1
5180	Against Income Account	针对的收益账目
5181	Sales Invoice Advance	销售费用清单预付款
5182	Advance amount	预付款总额
5183	Sales Invoice Item	销售费用清单项目
5184	Customer's Item Code	客户的物料代码
5185	Brand Name	品牌名称
5186	Qty as per Stock UOM	按库存计量单位数量
5187	Discount and Margin	折扣与边际利润
5188	Rate With Margin	利率保证金
5189	Discount (%) on Price List Rate with Margin	价格上涨率与贴现率的折扣（％）
5190	Rate With Margin (Company Currency)	利率保证金（公司货币）
5191	Delivered By Supplier	交付供应商
5192	Deferred Revenue	递延收入
5193	Deferred Revenue Account	递延收入科目
5194	Enable Deferred Revenue	启用延期收入
5195	Stock Details	库存详细信息
5196	Customer Warehouse (Optional)	客户仓库（可选）
5197	Available Batch Qty at Warehouse	仓库中可用的批次数量
5198	Available Qty at Warehouse	库存可用数量
5199	Delivery Note Item	销售出货单项
5200	Base Amount (Company Currency)	基本金额（公司币种）
5201	Sales Invoice Timesheet	销售费用清单工时单
5202	Time Sheet	时间表
5203	Billing Hours	计入账单的小时
5204	Timesheet Detail	时间表详细信息
5205	Tax Amount After Discount Amount (Company Currency)	扣除折扣后税额（公司货币）
5206	Item Wise Tax Detail	物料税/费信息
5207	Parenttype	上级类型
5208	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。
5209	* Will be calculated in the transaction.	*将被计算在该交易内。
5210	From No	来自No
5211	To No	至No
5212	Is Company	是公司？
5213	Current State	当前状态
5214	Purchased	已采购
5215	From Shareholder	来自股东
5216	From Folio No	来自对开本No.
5217	To Shareholder	给股东
5218	To Folio No	对开本No
5219	Equity/Liability Account	权益/负债科目
5220	Asset Account	资产科目
5221	(including)	（包含）
5222	ACC-SH-.YYYY.-	ACC-SH-.YYYY.-
5223	Folio no.	对开本页码.
5224	Address and Contacts	地址和联系方式
5225	Contact List	联系人列表
5226	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
5227	Specify conditions to calculate shipping amount	指定用来计算运费金额的条件
5228	Shipping Rule Label	配送规则标签
5229	example: Next Day Shipping	例如：次日发货
5230	Shipping Rule Type	运输规则类型
5231	Shipping Account	销售出货账户
5232	Calculate Based On	基于...的计算
5233	Fixed	固定
5234	Net Weight	净重
5235	Shipping Amount	发货金额
5236	Shipping Rule Conditions	配送规则条件
5237	Restrict to Countries	限制到国家
5238	Valid for Countries	有效的国家
5239	Shipping Rule Condition	配送规则条件
5240	A condition for a Shipping Rule	发货规则的一个条件
5241	From Value	起始值
5242	To Value	To值
5243	Shipping Rule Country	航运规则国家
5244	Subscription Period	订阅期
5245	Subscription Start Date	订阅开始日期
5246	Cancelation Date	取消日期
5247	Trial Period Start Date	试用期开始日期
5248	Trial Period End Date	试用期结束日期
5249	Current Invoice Start Date	当前费用清单开始日期
5250	Current Invoice End Date	当前费用清单结束日期
5251	Days Until Due	天至期限
5252	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
5253	Cancel At End Of Period	在期末取消
5254	Generate Invoice At Beginning Of Period	在期初生成费用清单
5255	Plans	计划
5256	Discounts	折扣
5257	Additional DIscount Percentage	额外折扣百分比
5258	Additional DIscount Amount	额外的折扣金额
5259	Subscription Invoice	订阅费用清单
5260	Subscription Plan	订阅计划
5261	Cost	成本
5262	Billing Interval	计费间隔
5263	Billing Interval Count	计费间隔计数
5264	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
5265	Payment Plan	付款计划
5266	Subscription Plan Detail	订阅计划信息
5267	Plan	计划
5268	Subscription Settings	订阅设置
5269	Grace Period	宽限期
5270	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
5271	Prorate	按比例分配
5272	Tax Rule	税务规则
5273	Tax Type	税收类型
5274	Use for Shopping Cart	使用的购物车
5275	Billing City	结算城市
5276	Billing County	开票县
5277	Billing State	计费状态
5278	Billing Zipcode	计费邮编
5279	Billing Country	结算国家
5280	Shipping City	起运市
5281	Shipping County	起运县
5282	Shipping State	运输状态
5283	Shipping Zipcode	运输邮编
5284	Shipping Country	起运国家
5285	Tax Withholding Account	代扣税款科目
5286	Tax Withholding Rates	预扣税率
5287	Rates	价格
5288	Tax Withholding Rate	税收预扣税率
5289	Single Transaction Threshold	单一交易阈值
5290	Cumulative Transaction Threshold	累积交易阈值
5291	Agriculture Analysis Criteria	农业分析标准
5292	Linked Doctype	链接的文档类型
5293	Water Analysis	水分析
5294	Soil Analysis	土壤分析
5295	Plant Analysis	植物分析
5296	Fertilizer	肥料
5297	Soil Texture	土壤纹理
5298	Weather	天气
5299	Agriculture Manager	农业经理
5300	Agriculture User	农业用户
5301	Agriculture Task	农业任务
5302	Task Name	任务名称
5303	Start Day	开始日
5304	End Day	结束日期
5305	Holiday Management	度假管理
5306	Ignore holidays	忽略假期
5307	Previous Business Day	前一个营业日
5308	Next Business Day	下一个营业日
5309	Urgent	加急
5310	Crop	作物
5311	Crop Name	作物名称
5312	Scientific Name	科学名称
5313	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。
5314	Crop Spacing	作物间距
5315	Crop Spacing UOM	裁剪间隔UOM
5316	Row Spacing	行间距
5317	Row Spacing UOM	行距UOM
5318	Perennial	多年生
5319	Biennial	双年展
5320	Planting UOM	种植UOM
5321	Planting Area	种植面积
5322	Yield UOM	产量UOM
5323	Materials Required	所需材料
5324	Produced Items	生产物料
5325	Produce	生产
5326	Byproducts	副产品
5327	Linked Location	链接位置
5328	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
5329	This will be day 1 of the crop cycle	这将是作物周期的第一天
5330	ISO 8601 standard	ISO 8601标准
5331	Cycle Type	循环类型
5332	Less than a year	不到一年
5333	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
5334	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
5335	Detected Diseases	检测到的疾病
5336	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
5337	Detected Disease	检测到的疾病
5338	LInked Analysis	链接的分析
5339	Disease	疾病
5340	Tasks Created	创建的任务
5341	Common Name	通用名称
5342	Treatment Task	治疗任务
5343	Treatment Period	治疗期
5344	Fertilizer Name	肥料名称
5345	Density (if liquid)	密度（如果是液体）
5346	Fertilizer Contents	肥料含量
5347	Fertilizer Content	肥料含量
5348	Linked Plant Analysis	链接的工厂分析
5349	Linked Soil Analysis	连接的土壤分析
5350	Linked Soil Texture	连接的土壤纹理
5351	Collection Datetime	收集日期时间
5352	Laboratory Testing Datetime	实验室测试日期时间
5353	Result Datetime	结果日期时间
5354	Plant Analysis Criterias	植物分析标准
5355	Plant Analysis Criteria	植物分析标准
5356	Minimum Permissible Value	最小允许值
5357	Maximum Permissible Value	最大允许值
5358	Ca/K	钙/钾
5359	Ca/Mg	钙/镁
5360	Mg/K	镁/ K
5361	(Ca+Mg)/K	（钙+镁）/ K
5362	Ca/(K+Ca+Mg)	钙 /（钾 +钙+镁）
5363	Soil Analysis Criterias	土壤分析标准
5364	Soil Analysis Criteria	土壤分析标准
5365	Soil Type	土壤类型
5366	Loamy Sand	泥沙
5367	Sandy Loam	桑迪Loam
5368	Loam	壤土
5369	Silt Loam	淤泥粘土
5370	Sandy Clay Loam	桑迪粘土壤土
5371	Clay Loam	粘土沃土
5372	Silty Clay Loam	泥土粘土
5373	Sandy Clay	桑迪粘土
5374	Silty Clay	粉泥
5375	Clay Composition (%)	粘土成分（％）
5376	Sand Composition (%)	沙成分（％）
5377	Silt Composition (%)	粉尘成分（％）
5378	Ternary Plot	三元剧情
5379	Soil Texture Criteria	土壤质地标准
5380	Type of Sample	样品类型
5381	Container	容器
5382	Origin	起源
5383	Collection Temperature	收集温度
5384	Storage Temperature	储存温度
5385	Appearance	外观
5386	Person Responsible	负责人
5387	Water Analysis Criteria	水分析标准
5388	Weather Parameter	天气参数
5389	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
5390	Asset Owner	资产所有者
5391	Asset Owner Company	资产所有者公司
5392	Custodian	保管人
5393	Disposal Date	处置日期
5394	Journal Entry for Scrap	手工凭证报废
5395	Available-for-use Date	可供使用的日期
5396	Calculate Depreciation	计算折旧
5397	Allow Monthly Depreciation	允许每月折旧
5398	Number of Depreciations Booked	预订折旧数
5399	Finance Books	账簿
5400	Straight Line	直线
5401	Double Declining Balance	双倍余额递减
5402	Manual	手册
5403	Value After Depreciation	折旧后值
5404	Total Number of Depreciations	折旧总数
5405	Frequency of Depreciation (Months)	折旧率（月）
5406	Next Depreciation Date	接下来折旧日期
5407	Depreciation Schedule	折旧计划
5408	Depreciation Schedules	折旧计划
5409	Insurance details	保险详情
5410	Policy number	保单号码
5411	Insurer	保险公司
5412	Insured value	保险价值
5413	Insurance Start Date	保险开始日期
5414	Insurance End Date	保险终止日期
5415	Comprehensive Insurance	综合保险
5416	Maintenance Required	需要维护
5417	Check if Asset requires Preventive Maintenance or Calibration	检查资产是否需要预防性维护或校准
5418	Booked Fixed Asset	预订的固定资产
5419	Purchase Receipt Amount	采购收货单金额
5420	Default Finance Book	默认账簿
5421	Quality Manager	质量经理
5422	Asset Category Name	资产类别名称
5423	Depreciation Options	折旧选项
5424	Enable Capital Work in Progress Accounting	启用资本在建会计
5425	Finance Book Detail	账簿信息
5426	Asset Category Account	资产类别的科目
5427	Fixed Asset Account	固定资产科目
5428	Accumulated Depreciation Account	累计折旧科目
5429	Depreciation Expense Account	折旧费用科目
5430	Capital Work In Progress Account	在途资本科目
5431	Asset Finance Book	资产资金账簿
5432	Written Down Value	账面净值
5433	Expected Value After Useful Life	期望值使用寿命结束后
5434	Rate of Depreciation	折旧率
5435	In Percentage	百分比
5436	Maintenance Team	维修队
5437	Maintenance Manager Name	维护经理姓名
5438	Maintenance Tasks	维护任务
5439	Manufacturing User	生产用户
5440	Asset Maintenance Log	资产维护日志
5441	ACC-AML-.YYYY.-	ACC-AML-.YYYY.-
5442	Maintenance Type	维护类型
5443	Maintenance Status	维护状态
5444	Planned	计划
5445	Has Certificate	有证书
5446	Certificate	证书
5447	Actions performed	已执行的操作
5448	Asset Maintenance Task	资产维护任务
5449	Maintenance Task	维护任务
5450	Preventive Maintenance	预防性的维护
5451	Calibration	校准
5452	2 Yearly	每年2次
5453	Certificate Required	证书要求
5454	Assign to Name	分配给名称
5455	Next Due Date	下一个到期日
5456	Last Completion Date	最后完成日期
5457	Asset Maintenance Team	资产维护团队
5458	Maintenance Team Name	维护组名称
5459	Maintenance Team Members	维护团队成员
5460	Purpose	目的
5461	Stock Manager	库存管理
5462	Asset Movement Item	资产变动项目
5463	Source Location	来源地点
5464	From Employee	来自员工
5465	Target Location	目标位置
5466	To Employee	给员工
5467	Asset Repair	资产修复
5468	ACC-ASR-.YYYY.-	ACC-ASR-.YYYY.-
5469	Failure Date	失败日期
5470	Assign To Name	分配到名称
5471	Repair Status	维修状态
5472	Error Description	错误说明
5473	Downtime	停工期
5474	Repair Cost	修理费用
5475	Manufacturing Manager	生产经理
5476	Current Asset Value	流动资产价值
5477	New Asset Value	新资产价值
5478	Make Depreciation Entry	创建计算折旧凭证
5479	Finance Book Id	账簿ID
5480	Location Name	地点名称
5481	Parent Location	上级位置
5482	Is Container	是容器
5483	Check if it is a hydroponic unit	检查它是否是水培单位
5484	Location Details	位置详情
5485	Latitude	纬度
5486	Longitude	经度
5487	Area	区
5488	Area UOM	区基础单位
5489	Tree Details	树详细信息
5490	Maintenance Team Member	维护团队成员
5491	Team Member	团队成员
5492	Maintenance Role	维护角色
5493	Buying Settings	采购设置
5494	Settings for Buying Module	采购模块的设置
5495	Supplier Naming By	供应商命名方式
5496	Default Supplier Group	默认供应商组
5497	Default Buying Price List	默认采购价格清单
5498	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
5499	Allow Item to be added multiple times in a transaction	允许一个交易中存在相同物料
5500	Backflush Raw Materials of Subcontract Based On	基于CRM的分包合同反向原材料
5501	Material Transferred for Subcontract	为转包合同材料转移
5502	Over Transfer Allowance (%)	超过转移津贴（％）
5503	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。
5504	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
5505	Get Items from Open Material Requests	从未完成物料申请获取物料
5506	Fetch items based on Default Supplier.	根据默认供应商获取项目。
5507	Required By	必选
5508	Order Confirmation No	订单确认号
5509	Order Confirmation Date	订单确认日期
5510	Customer Mobile No	客户手机号码
5511	Customer Contact Email	客户联系电子邮件
5512	Set Target Warehouse	设置目标仓库（收货仓）
5513	Sets 'Warehouse' in each row of the Items table.	在“项目”表的每一行中设置“仓库”。
5514	Supply Raw Materials	供应原材料
5515	Purchase Order Pricing Rule	采购订单定价规则
5516	Set Reserve Warehouse	设置储备仓库
5517	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。
5518	Advance Paid	已支付的预付款
5519	Tracking	追踪
5520	% Billed	% 已记账
5521	% Received	％已收货
5522	Ref SQ	参考SQ
5523	Inter Company Order Reference	公司间订单参考
5524	Supplier Part Number	供应商零件编号
5525	Billed Amt	已开票金额
5526	Warehouse and Reference	仓库及参考
5527	To be delivered to customer	将出货给客户
5528	Material Request Item	材料申请项目
5529	Supplier Quotation Item	供应商报价物料
5530	Against Blanket Order	反对一揽子订单
5531	Blanket Order	总括订单
5532	Blanket Order Rate	总括订单单价
5533	Returned Qty	退货数量
5534	Purchase Order Item Supplied	采购订单外发物料
5535	BOM Detail No	物料清单信息编号
5536	Stock Uom	库存计量单位
5537	Raw Material Item Code	原材料物料编号
5538	Supplied Qty	供应的数量
5539	Purchase Receipt Item Supplied	外包订单外发物料
5540	Current Stock	当前库存
5541	PUR-RFQ-.YYYY.-	PUR-RFQ-.YYYY.-
5542	For individual supplier	单个供应商
5543	Supplier Detail	供应商详细
5544	Link to Material Requests	链接到物料请求
5545	Message for Supplier	消息供应商
5546	Request for Quotation Item	询价项目
5547	Required Date	需求日期
5548	Request for Quotation Supplier	询价供应商
5549	Send Email	发送电子邮件
5550	Quote Status	报价状态
5551	Download PDF	下载PDF
5552	Supplier of Goods or Services.	提供商品或服务的供应商。
5553	Name and Type	名称和类型
5554	SUP-.YYYY.-	SUP-.YYYY.-
5555	Default Bank Account	默认银行科目
5556	Is Transporter	是承运商
5557	Represents Company	代表公司
5558	Supplier Type	供应商类型
5559	Allow Purchase Invoice Creation Without Purchase Order	允许创建没有采购订单的采购发票
5560	Allow Purchase Invoice Creation Without Purchase Receipt	允许在没有收货的情况下创建采购发票
5561	Warn RFQs	警告RFQs
5562	Warn POs	警告PO
5563	Prevent RFQs	防止RFQ
5564	Prevent POs	防止PO
5565	Billing Currency	结算货币
5566	Default Payment Terms Template	默认付款条款模板
5567	Block Supplier	块供应商
5568	Hold Type	暂缓处理类型
5569	Leave blank if the Supplier is blocked indefinitely	如果供应商被无限期封锁，请留空
5570	Default Payable Accounts	默认应付账户(多个)
5571	Mention if non-standard payable account	如使用非标准应付科目，应提及
5572	Default Tax Withholding Config	预设税款预扣配置
5573	Supplier Details	供应商信息
5574	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
5575	PUR-SQTN-.YYYY.-	PUR-SQTN-.YYYY.-
5576	Supplier Address	供应商地址
5577	Link to material requests	链接到物料申请
5578	Rounding Adjustment (Company Currency	四舍五入调整（公司货币）
5579	Auto Repeat Section	自动重复部分
5580	Is Subcontracted	是否外包
5581	Lead Time in days	交期（天）
5582	Supplier Score	供应商分数
5583	Indicator Color	指示灯颜色
5584	Evaluation Period	评估期
5585	Per Week	每个星期
5586	Per Month	每月
5587	Per Year	每年
5588	Scoring Setup	得分设置
5589	Weighting Function	加权函数
5590	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）
5591	Scoring Standings	得分排名
5592	Criteria Setup	条件设置
5593	Load All Criteria	加载所有标准
5594	Scoring Criteria	评分标准
5595	Scorecard Actions	记分卡操作
5596	Warn for new Request for Quotations	警告新的报价请求
5597	Warn for new Purchase Orders	警告新的采购订单
5598	Notify Supplier	通知供应商
5599	Notify Employee	通知员工
5600	Supplier Scorecard Criteria	供应商记分卡标准
5601	Criteria Name	标准名称
5602	Max Score	最高分数
5603	Criteria Formula	标准配方
5604	Criteria Weight	标准重量
5605	Supplier Scorecard Period	供应商记分卡期
5606	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
5607	Period Score	期间得分
5608	Calculations	计算
5609	Criteria	标准
5610	Variables	变量
5611	Supplier Scorecard Setup	供应商记分卡设置
5612	Supplier Scorecard Scoring Criteria	供应商记分卡评分标准
5613	Score	得分了
5614	Supplier Scorecard Scoring Standing	供应商记分卡
5615	Standing Name	常务名称
5616	Purple	紫色
5617	Yellow	黄色
5618	Orange	橙子
5619	Min Grade	最小成绩
5620	Max Grade	最高等级
5621	Warn Purchase Orders	警告采购订单
5622	Prevent Purchase Orders	防止采购订单
5623	Employee	员工
5624	Supplier Scorecard Scoring Variable	供应商记分卡评分变量
5625	Variable Name	变量名
5626	Parameter Name	参数名称
5627	Supplier Scorecard Standing	供应商记分卡当前评分
5628	Notify Other	通知其他
5629	Supplier Scorecard Variable	供应商记分卡变数
5630	Call Log	通话记录
5631	Received By	收到的
5632	Caller Information	来电者信息
5633	Contact Name	联系人姓名
5634	Lead	铅
5635	Lead Name	线索姓名
5636	Ringing	铃声
5637	Missed	错过
5638	Call Duration in seconds	呼叫持续时间（秒）
5639	Recording URL	录制网址
5640	Communication Medium	通信介质
5641	Communication Medium Type	通信媒体类型
5642	Voice	语音
5643	Catch All	抓住一切
5644	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
5645	Timeslots	时隙
5646	Communication Medium Timeslot	通信媒体时隙
5647	Employee Group	员工组
5648	Appointment	约定
5649	Scheduled Time	计划的时间
5650	Unverified	未验证
5651	Customer Details	客户详细信息
5652	Phone Number	电话号码
5653	Skype ID	Skype帐号
5654	Linked Documents	链接文件
5655	Appointment With	预约
5656	Calendar Event	日历活动
5657	Appointment Booking Settings	预约预约设置
5658	Enable Appointment Scheduling	启用约会计划
5659	Agent Details	代理商详细信息
5660	Availability Of Slots	插槽的可用性
5661	Number of Concurrent Appointments	并发预约数
5662	Agents	代理商
5663	Appointment Details	预约详情
5664	Appointment Duration (In Minutes)	预约时间（以分钟为单位）
5665	Notify Via Email	通过电子邮件通知
5666	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。
5667	Number of days appointments can be booked in advance	可以提前预约的天数
5668	Success Settings	成功设定
5669	Success Redirect URL	成功重定向网址
5670	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”
5671	Appointment Booking Slots	预约订位
5672	Day Of Week	星期几
5673	From Time	起始时间
5674	Campaign Email Schedule	Campaign电子邮件计划
5675	Send After (days)	发送后（天）
5676	Signed	签
5677	Party User	往来单位用户
5678	Unsigned	无符号
5679	Fulfilment Status	履行状态
5680	N/A	N / A
5681	Unfulfilled	未完成的
5682	Partially Fulfilled	部分实现
5683	Fulfilled	达到
5684	Lapsed	间隔
5685	Contract Period	合同期
5686	Signee Details	签名信息
5687	Signee	签署人
5688	Signed On	签名
5689	Contract Details	合同细节
5690	Contract Template	合同模板
5691	Contract Terms	合同条款
5692	Fulfilment Details	履行细节
5693	Requires Fulfilment	需要履行
5694	Fulfilment Deadline	履行截止日期
5695	Fulfilment Terms	履行条款
5696	Contract Fulfilment Checklist	合同履行清单
5697	Requirement	需求
5698	Contract Terms and Conditions	合同条款和条件
5699	Fulfilment Terms and Conditions	履行条款和条件
5700	Contract Template Fulfilment Terms	合同模板履行条款
5701	Email Campaign	电邮广告系列
5702	Email Campaign For	电子邮件活动
5703	Lead is an Organization	商机是一个组织
5704	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
5705	Person Name	姓名
5706	Lost Quotation	遗失的报价
5707	Interested	当事的
5708	Converted	已转换
5709	Do Not Contact	请勿打扰
5710	From Customer	源客户
5711	Campaign Name	活动名称
5712	Follow Up	跟进
5713	Next Contact By	下次联络人
5714	Next Contact Date	下次联络日期
5715	Ends On	结束于
5716	Address & Contact	地址及联系方式
5717	Mobile No.	手机号码
5718	Lead Type	线索类型
5719	Channel Partner	渠道合作伙伴
5720	Consultant	顾问
5721	Market Segment	市场分类
5722	Industry	行业
5723	Request Type	需求类型
5724	Product Enquiry	产品查询
5725	Request for Information	索取资料
5726	Suggestions	建议
5727	Blog Subscriber	博客订阅者
5728	LinkedIn Settings	LinkedIn设置
5729	Company ID	公司编号
5730	OAuth Credentials	OAuth凭证
5731	Consumer Key	消费者密钥
5732	Consumer Secret	消费者的秘密
5733	User Details	使用者详细资料
5734	Person URN	人URN
5735	Session Status	会话状态
5736	Lost Reason Detail	丢失的原因细节
5737	Opportunity Lost Reason	机会失去理智
5738	Potential Sales Deal	潜在的销售交易
5739	CRM-OPP-.YYYY.-	CRM-OPP-.YYYY.-
5740	Opportunity From	机会来源
5741	Customer / Lead Name	客户/潜在客户名称
5742	Opportunity Type	机会类型
5743	Converted By	转换依据
5744	Sales Stage	销售阶段
5745	Lost Reason	遗失的原因
5746	Expected Closing Date	预计截止日期
5747	To Discuss	待讨论
5748	With Items	物料
5749	Probability (%)	概率（％）
5750	Contact Info	联系方式
5751	Customer / Lead Address	客户/潜在客户地址
5752	Contact Mobile No	联系人手机号码
5753	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。
5754	Opportunity Date	日期机会
5755	Opportunity Item	机会项（行）
5756	Basic Rate	标准售价
5757	Stage Name	艺名
5758	Social Media Post	社交媒体帖子
5759	Post Status	发布状态
5760	Posted	发表于
5761	Share On	分享
5762	Twitter	推特
5763	LinkedIn	领英
5764	Twitter Post Id	Twitter的帖子ID
5765	LinkedIn Post Id	LinkedIn邮政编号
5766	Tweet	鸣叫
5767	Twitter Settings	Twitter设置
5768	API Secret Key	API密钥
5769	Term Name	术语名称
5770	Term Start Date	条款起始日期
5771	Term End Date	合同结束日期
5772	Academics User	学术界用户
5773	Academic Year Name	学年名称
5774	Article	文章
5775	LMS User	LMS用户
5776	Assessment Criteria Group	评估标准组
5777	Assessment Group Name	评估小组名称
5778	Parent Assessment Group	上级评估小组
5779	Assessment Name	评估名称
5780	Grading Scale	分级量表
5781	Examiner	检查员
5782	Examiner Name	考官名称
5783	Supervisor	监工
5784	Supervisor Name	主管名称
5785	Evaluate	评估
5786	Maximum Assessment Score	最大考核评分
5787	Assessment Plan Criteria	评估计划标准
5788	Maximum Score	最大比分
5789	Result	成绩
5790	Total Score	总得分
5791	Grade	职级
5792	Assessment Result Detail	评价结果详细
5793	Assessment Result Tool	评价结果工具
5794	Result HTML	结果HTML
5795	Content Activity	内容活动
5796	Last Activity	上次活动
5797	Content Question	内容问题
5798	Question Link	问题链接
5799	Course Name	课程名
5800	Topics	话题
5801	Hero Image	英雄形象
5802	Default Grading Scale	默认等级规模
5803	Education Manager	教育经理
5804	Course Activity	课程活动
5805	Course Enrollment	课程报名
5806	Activity Date	活动日期
5807	Course Assessment Criteria	课程评价标准
5808	Weightage	权重
5809	Course Content	课程内容
5810	Quiz	测验
5811	Program Enrollment	招生计划
5812	Enrollment Date	报名日期
5813	Instructor Name	导师姓名
5814	EDU-CSH-.YYYY.-	EDU-CSH-.YYYY.-
5815	Course Scheduling Tool	排课工具
5816	Course Start Date	课程开始日期
5817	To TIme	要时间
5818	Course End Date	课程结束日期
5819	Course Topic	课程主题
5820	Topic	话题
5821	Topic Name	主题名称
5822	Education Settings	教育设置
5823	Current Academic Year	当前学年
5824	Current Academic Term	当前学术期限
5825	Attendance Freeze Date	出勤冻结日期
5826	Validate Batch for Students in Student Group	验证学生组学生的批次
5827	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。
5828	Validate Enrolled Course for Students in Student Group	验证学生组学生入学课程
5829	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。
5830	Make Academic Term Mandatory	使学术期限为强制项
5831	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。
5832	Skip User creation for new Student	跳过为新学生创建的用户
5833	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。
5834	Instructor Records to be created by	导师记录由
5835	Employee Number	员工编号
5836	Fee Category	收费类别
5837	Fee Component	收费组件
5838	Fees Category	费用类别
5839	Fee Schedule	收费表
5840	Fee Structure	费用结构
5841	EDU-FSH-.YYYY.-	EDU-FSH-.YYYY.-
5842	Fee Creation Status	费用创建状态
5843	In Process	进行中
5844	Send Payment Request Email	发送付款申请电子邮件
5845	Student Category	学生组
5846	Fee Breakup for each student	每名学生的费用细分
5847	Total Amount per Student	每个学生的总金额
5848	Institution	机构
5849	Fee Schedule Program	费用计划计划
5850	Student Batch	学生批次
5851	Total Students	学生总数
5852	Fee Schedule Student Group	费用计划学生组
5853	EDU-FST-.YYYY.-	EDU-FST-.YYYY.-
5854	EDU-FEE-.YYYY.-	EDU-收费.YYYY.-
5855	Include Payment	包括付款
5856	Send Payment Request	发送付款申请
5857	Student Details	学生细节
5858	Student Email	学生电子邮件
5859	Grading Scale Name	分级标准名称
5860	Grading Scale Intervals	分级刻度间隔
5861	Intervals	间隔
5862	Grading Scale Interval	分级分度值
5863	Grade Code	等级代码
5864	Threshold	阈值
5865	Grade Description	等级说明
5866	Guardian	监护人
5867	Guardian Name	监护人姓名
5868	Alternate Number	备用号码
5869	Occupation	职业
5870	Work Address	工作地址
5871	Guardian Of	...的监护人
5872	Students	学生们
5873	Guardian Interests	监护人利益
5874	Guardian Interest	监护人利益
5875	Interest	利息
5876	Guardian Student	学生监护人
5877	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
5878	Instructor Log	讲师日志
5879	Other details	其他详细信息
5880	Option	选项
5881	Is Correct	是正确的
5882	Program Name	程序名称
5883	Program Abbreviation	计划缩写
5884	Courses	课程
5885	Is Published	已发布
5886	Allow Self Enroll	允许自我注册
5887	Is Featured	精选
5888	Intro Video	介绍视频
5889	Program Course	课程计划
5890	School House	学校议院
5891	Boarding Student	寄宿学生
5892	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。
5893	Walking	步行
5894	Institute's Bus	学院的巴士
5895	Public Transport	公共交通
5896	Self-Driving Vehicle	自驾车
5897	Pick/Drop by Guardian	由守护者选择
5898	Enrolled courses	入学课程
5899	Program Enrollment Course	课程注册课程
5900	Program Enrollment Fee	计划注册费
5901	Program Enrollment Tool	计划注册工具
5902	Get Students From	从... 选择学生
5903	Student Applicant	学生申请
5904	Get Students	让学生
5905	Enrollment Details	注册信息
5906	New Program	新程序
5907	New Student Batch	新学生批次
5908	Enroll Students	招生
5909	New Academic Year	新学年
5910	New Academic Term	新学期
5911	Program Enrollment Tool Student	计划注册学生工具
5912	Student Batch Name	学生批次名
5913	Program Fee	课程费用
5914	Question	题
5915	Single Correct Answer	单一正确答案
5916	Multiple Correct Answer	多个正确的答案
5917	Quiz Configuration	测验配置
5918	Passing Score	合格分数
5919	Score out of 100	得分100分
5920	Max Attempts	Max尝试
5921	Enter 0 to waive limit	输入0以放弃限制
5922	Grading Basis	评分基础
5923	Latest Highest Score	最新的最高分
5924	Latest Attempt	最新尝试
5925	Quiz Activity	测验活动
5926	Enrollment	注册
5927	Pass	通过
5928	Quiz Question	测验问题
5929	Quiz Result	测验结果
5930	Selected Option	选择的选项
5931	Correct	正确
5932	Wrong	错误
5933	Room Name	房间名称
5934	Room Number	房间号
5935	Seating Capacity	座位数
5936	House Name	房名
5937	EDU-STU-.YYYY.-	EDU-STU-.YYYY.-
5938	Student Mobile Number	学生手机号码
5939	Joining Date	入职日期
5940	Blood Group	血型
5941	A+	A +
5942	A-	A-
5943	B+	B +
5944	B-	B-
5945	O+	O +
5946	O-	O-
5947	AB+	AB +
5948	AB-	AB-
5949	Nationality	国籍
5950	Home Address	主页地址
5951	Guardian Details	监护人详细信息
5952	Guardians	守护者
5953	Sibling Details	兄弟姐妹信息
5954	Siblings	兄弟姐妹
5955	Exit	离职
5956	Date of Leaving	离开日期
5957	Leaving Certificate Number	毕业证书号码
5958	Reason For Leaving	离开的原因
5959	Student Admission	学生入学
5960	Admission Start Date	准入开始日期
5961	Admission End Date	准入结束日期
5962	Publish on website	发布在网站上
5963	Eligibility and Details	资格和细节
5964	Student Admission Program	学生入学计划
5965	Minimum Age	最低年龄
5966	Maximum Age	最大年龄
5967	Application Fee	报名费
5968	Naming Series (for Student Applicant)	名录（面向学生申请人）
5969	LMS Only	仅限LMS
5970	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
5971	Application Status	应用现状
5972	Application Date	申请日期
5973	Student Attendance Tool	学生考勤工具
5974	Group Based On	分组依据
5975	Students HTML	学生HTML
5976	Group Based on	基于组
5977	Student Group Name	学生组名称
5978	Max Strength	最大力量
5979	Set 0 for no limit	为不限制设为0
5980	Instructors	教师
5981	Student Group Creation Tool	学生组创建工具
5982	Leave blank if you make students groups per year	如果您每年制作学生团体，请留空
5983	Get Courses	获取课程
5984	Separate course based Group for every Batch	为每个批次分离基于课程的组
5985	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。
5986	Student Group Creation Tool Course	学生组创建工具课程
5987	Course Code	课程代码
5988	Student Group Instructor	学生组教导
5989	Student Group Student	学生组学生
5990	Group Roll Number	组卷编号
5991	Student Guardian	学生家长
5992	Relation	关系
5993	Mother	母亲
5994	Father	父亲
5995	Student Language	学生语言
5996	Student Leave Application	学生请假申请
5997	Mark as Present	标记为现
5998	Student Log	学生登录
5999	Academic	学术的
6000	Achievement	已完成的
6001	Student Report Generation Tool	学生报表生成工具
6002	Include All Assessment Group	包括所有评估小组
6003	Show Marks	显示标记
6004	Add letterhead	添加信头
6005	Print Section	打印部分
6006	Total Parents Teacher Meeting	总计家长教师会议
6007	Attended by Parents	父母代出席
6008	Assessment Terms	评估条款
6009	Student Sibling	学生兄弟
6010	Studying in Same Institute	就读于同一研究所
6011	NO	没有
6012	YES	是
6013	Student Siblings	学生兄弟姐妹
6014	Topic Content	主题内容
6015	Amazon MWS Settings	亚马逊MWS设置
6016	ERPNext Integrations	ERPNext集成
6017	Enable Amazon	启用亚马逊
6018	MWS Credentials	MWS凭证
6019	Seller ID	卖家ID
6020	AWS Access Key ID	AWS访问密钥ID
6021	MWS Auth Token	MWS 验证令牌
6022	Market Place ID	市场ID
6023	AE	自动曝光
6024	AU	AU
6025	BR	BR
6026	CA	钙
6027	CN	CN
6028	DE	DE
6029	ES	ES
6030	FR	FR
6031	IN	在
6032	JP	J.P
6033	IT	IT
6034	MX	MX
6035	UK	英国
6036	US	我们
6037	Customer Type	客户类型
6038	Market Place Account Group	市场账户组
6039	After Date	日期之后
6040	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
6041	Sync Taxes and Charges	同步税费
6042	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
6043	Sync Products	同步产品
6044	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
6045	Sync Orders	同步订单
6046	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。
6047	Enable Scheduled Sync	启用预定同步
6048	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
6049	Max Retry Limit	最大重试限制
6050	Exotel Settings	Exotel设置
6051	Account SID	帐户SID
6052	API Token	API令牌
6053	GoCardless Mandate	GoCardless任务
6054	Mandate	要求
6055	GoCardless Customer	GoCardless客户
6056	GoCardless Settings	GoCardless设置
6057	Webhooks Secret	Webhooks的秘密
6058	Plaid Settings	格子设置
6059	Synchronize all accounts every hour	每小时同步所有帐户
6060	Plaid Client ID	格子客户端ID
6061	Plaid Secret	格子秘密
6062	Plaid Environment	格子环境
6063	sandbox	沙盒
6064	development	发展
6065	production	生产
6066	QuickBooks Migrator	QuickBooks Migrator
6067	Application Settings	应用程序设置
6068	Token Endpoint	令牌端点
6069	Scope	范围
6070	Authorization Settings	授权设置
6071	Authorization Endpoint	授权端点
6072	Authorization URL	授权URL
6073	Quickbooks Company ID	Quickbooks公司ID
6074	Company Settings	公司设置
6075	Default Shipping Account	默认运输帐户
6076	Default Warehouse	默认仓库
6077	Default Cost Center	默认成本中心
6078	Undeposited Funds Account	未存入资金账户
6079	Shopify Log	Shopify日志
6080	Request Data	请求数据
6081	Shopify Settings	Shopify设置
6082	status html	状态HTML
6083	Enable Shopify	启用Shopify
6084	App Type	应用类型
6085	Last Sync Datetime	上次同步日期时间
6086	Shop URL	商店网址
6087	eg: frappe.myshopify.com	例如：frappe.myshopify.com
6088	Shared secret	共享秘密
6089	Webhooks Details	Webhooks详细信息
6090	Webhooks	网络挂接
6091	Customer Settings	客户设置
6092	Default Customer	默认客户
6093	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
6094	For Company	对公司
6095	Cash Account will used for Sales Invoice creation	现金科目将用于创建销售费用清单
6096	Update Price from Shopify To ERPNext Price List	将Shopify更新到ERPNext价格清单
6097	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
6098	Sales Order Series	销售订单系列
6099	Import Delivery Notes from Shopify on Shipment	在发货时从Shopify导入交货单
6100	Delivery Note Series	销售出货单系列
6101	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
6102	Sales Invoice Series	销售费用清单系列
6103	Shopify Tax Account	Shopify税收科目
6104	Shopify Tax/Shipping Title	Shopify税/运输标题
6105	ERPNext Account	ERPNext科目
6106	Shopify Webhook Detail	Shopify Webhook详细信息
6107	Webhook ID	Webhook ID
6108	Tally Migration	理货迁移
6109	Master Data	主要的数据
6110	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
6111	Is Master Data Processed	主数据是否已处理
6112	Is Master Data Imported	是否导入主数据
6113	Tally Creditors Account	理货债权人账户
6114	Creditors Account set in Tally	Tally中设置的债权人帐户
6115	Tally Debtors Account	理货债务人账户
6116	Debtors Account set in Tally	负债表中设置的债务人帐户
6117	Tally Company	理货公司
6118	Company Name as per Imported Tally Data	根据导入的理货数据的公司名称
6119	Default UOM	默认UOM
6120	UOM in case unspecified in imported data	如果未在导入的数据中指定UOM
6121	ERPNext Company	ERPNext公司
6122	Your Company set in ERPNext	您的公司在ERPNext中设置
6123	Processed Files	已处理的文件
6124	Parties	派对
6125	UOMs	计量单位
6126	Vouchers	优惠券
6127	Round Off Account	四舍五入科目
6128	Day Book Data	日簿数据
6129	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
6130	Is Day Book Data Processed	是否处理了日记簿数据
6131	Is Day Book Data Imported	是否导入了日记簿数据
6132	Woocommerce Settings	Woocommerce设置
6133	Enable Sync	启用同步
6134	Woocommerce Server URL	Woocommerce服务器URL
6135	Secret	秘密
6136	API consumer key	应用程序界面消费者密钥
6137	API consumer secret	应用程序界面消费者秘密
6138	Tax Account	税收科目
6139	Freight and Forwarding Account	货运和转运科目
6140	Creation User	创作用户
6141	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。
6142	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”。
6143	The fallback series is "SO-WOO-".	后备系列是“SO-WOO-”。
6144	This company will be used to create Sales Orders.	该公司将用于创建销售订单。
6145	Delivery After (Days)	交货后（天）
6146	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。
6147	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”。
6148	Endpoints	端点
6149	Endpoint	端点
6150	Antibiotic Name	抗生素名称
6151	Healthcare Administrator	医疗管理员
6152	Laboratory User	实验室用户
6153	Is Inpatient	住院病人
6154	Default Duration (In Minutes)	默认持续时间（以分钟为单位）
6155	Body Part	身体的一部分
6156	Body Part Link	身体部位链接
6157	HLC-CPR-.YYYY.-	HLC-CPR-.YYYY.-
6158	Procedure Template	程序模板
6159	Procedure Prescription	程序处方
6160	Service Unit	服务单位
6161	Consumables	耗材
6162	Consume Stock	消费股票
6163	Invoice Consumables Separately	发票耗材分开
6164	Consumption Invoiced	消费发票
6165	Consumable Total Amount	耗材总量
6166	Consumption Details	消费明细
6167	Nursing User	护理用户
6168	Clinical Procedure Item	临床流程项目
6169	Invoice Separately as Consumables	作为耗材单独费用清单
6170	Transfer Qty	转移数量
6171	Actual Qty (at source/target)	实际数量（源/目标）
6172	Is Billable	是可计费的
6173	Allow Stock Consumption	允许库存消耗
6174	Sample UOM	样本单位
6175	Collection Details	收集细节
6176	Change In Item	项目变更
6177	Codification Table	编纂表
6178	Complaints	投诉
6179	Dosage Strength	剂量强度
6180	Strength	强度
6181	Drug Prescription	药物处方
6182	Drug Name / Description	药物名称/说明
6183	Dosage	剂量
6184	Dosage by Time Interval	剂量按时间间隔
6185	Interval	间隔
6186	Interval UOM	间隔UOM
6187	Hour	小时
6188	Update Schedule	更新时间排程
6189	Exercise	行使
6190	Difficulty Level	难度级别
6191	Counts Target	计算目标
6192	Counts Completed	计数完成
6193	Assistance Level	协助等级
6194	Active Assist	主动辅助
6195	Exercise Name	练习名称
6196	Body Parts	身体部位
6197	Exercise Instructions	练习说明
6198	Exercise Video	运动视频
6199	Exercise Steps	锻炼步骤
6200	Steps	脚步
6201	Steps Table	步骤表
6202	Exercise Type Step	运动类型步骤
6203	Max number of visit	最大访问次数
6204	Visited yet	已访问
6205	Reference Appointments	参考预约
6206	Valid till	有效期至
6207	Fee Validity Reference	费用有效期参考
6208	Basic Details	基本细节
6209	HLC-PRAC-.YYYY.-	HLC-PRAC-.YYYY.-
6210	Mobile	手机号
6211	Phone (R)	电话（R）
6212	Phone (Office)	电话（办公室）
6213	Employee and User Details	员工和用户详细信息
6214	Hospital	医院
6215	Appointments	约会
6216	Practitioner Schedules	从业者时间表
6217	Charges	费用
6218	Out Patient Consulting Charge	门诊咨询费
6219	Default Currency	默认货币
6220	Healthcare Schedule Time Slot	医疗保健计划时间槽
6221	Parent Service Unit	上级服务单位
6222	Service Unit Type	服务单位类型
6223	Allow Appointments	允许任命
6224	Allow Overlap	允许重叠
6225	Inpatient Occupancy	住院病人入住率
6226	Occupancy Status	职业状况
6227	Vacant	空的
6228	Occupied	占据
6229	Item Details	品目详细信息
6230	UOM Conversion in Hours	UOM按小时转换
6231	Rate / UOM	费率/ UOM
6232	Change in Item	项目的更改
6233	Out Patient Settings	不住院患者设置
6234	Patient Name By	病人姓名By
6235	Patient Name	患者姓名
6236	Link Customer to Patient	将客户与患者联系起来
6237	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。
6238	Default Medical Code Standard	默认医疗代码标准
6239	Collect Fee for Patient Registration	收取病人登记费
6240	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。
6241	Registration Fee	注册费用
6242	Automate Appointment Invoicing	自动预约发票
6243	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
6244	Enable Free Follow-ups	启用免费跟进
6245	Number of Patient Encounters in Valid Days	有效天数中的患者人数
6246	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）
6247	Valid Number of Days	有效天数
6248	Time period (Valid number of days) for free consultations	免费咨询的时间段（有效天数）
6249	Default Healthcare Service Items	默认医疗服务项目
6250	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
6251	Clinical Procedure Consumable Item	临床程序消耗品
6252	Default Accounts	默认账户
6253	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。
6254	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。
6255	Out Patient SMS Alerts	不住院病人短信
6256	Patient Registration	病人登记
6257	Registration Message	注册信息
6258	Confirmation Message	确认讯息
6259	Avoid Confirmation	避免确认
6260	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
6261	Appointment Reminder	预约提醒
6262	Reminder Message	提醒信息
6263	Remind Before	在...之前提醒
6264	Laboratory Settings	实验室设置
6265	Create Lab Test(s) on Sales Invoice Submission	在销售发票提交上创建实验室测试
6266	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。
6267	Create Sample Collection document for Lab Test	创建样本收集文档以进行实验室测试
6268	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
6269	Employee name and designation in print	打印出来显示的员工姓名和职位
6270	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。
6271	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
6272	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。
6273	Custom Signature in Print	自定义签名打印
6274	Laboratory SMS Alerts	实验室短信提醒
6275	Result Printed Message	结果打印消息
6276	Result Emailed Message	结果通过电子邮件发送
6277	Check In	报到
6278	Check Out	退出
6279	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
6280	A Positive	积极的
6281	A Negative	一个负面的
6282	AB Positive	AB积极
6283	AB Negative	AB阴性
6284	B Positive	B积极
6285	B Negative	B负面
6286	O Positive	O积极
6287	O Negative	O负面
6288	Date of birth	出生日期
6289	Admission Scheduled	计划的准入时间
6290	Discharge Scheduled	预定的卸货
6291	Discharged	已卸货
6292	Admission Schedule Date	准入时间表日期
6293	Admitted Datetime	准入的日期时间
6294	Expected Discharge	预期的卸货
6295	Discharge Date	出院日期
6296	Lab Prescription	实验室处方
6297	Lab Test Name	实验室测试名称
6298	Test Created	测试已创建
6299	Submitted Date	提交日期
6300	Approved Date	批准日期
6301	Sample ID	样品编号
6302	Lab Technician	实验室技术员
6303	Report Preference	报表偏好
6304	Test Name	测试名称
6305	Test Template	测试模板
6306	Test Group	测试组
6307	Custom Result	自定义结果
6308	LabTest Approver	实验室检测审批者
6309	Add Test	添加测试
6310	Normal Range	普通范围
6311	Result Format	结果格式
6312	Single	单身
6313	Compound	复合
6314	Descriptive	描述的
6315	Grouped	分组
6316	No Result	没有结果
6317	This value is updated in the Default Sales Price List.	该值在默认销售价格清单中更新。
6318	Lab Routine	实验室常规
6319	Result Value	结果值
6320	Require Result Value	需要结果值
6321	Normal Test Template	正常测试模板
6322	Patient Demographics	患者人口统计学
6323	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
6324	Middle Name (optional)	中间名（可选）
6325	Inpatient Status	住院状况
6326	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。
6327	Personal and Social History	个人和社会史
6328	Marital Status	婚姻状况
6329	Married	已婚
6330	Divorced	离异
6331	Widow	寡妇
6332	Patient Relation	患者关系
6333	Allergies, Medical and Surgical History	过敏，医疗和外科史
6334	Allergies	过敏
6335	Medication	药物治疗
6336	Medical History	医学史
6337	Surgical History	手术史
6338	Risk Factors	风险因素
6339	Occupational Hazards and Environmental Factors	职业危害与环境因素
6340	Other Risk Factors	其他风险因素
6341	Patient Details	患者细节
6342	Additional information regarding the patient	有关患者的其他信息
6343	HLC-APP-.YYYY.-	HLC-APP-.YYYY.-
6344	Patient Age	患者年龄
6345	Get Prescribed Clinical Procedures	获取规定的临床程序
6346	Therapy	治疗
6347	Get Prescribed Therapies	获取处方疗法
6348	Appointment Datetime	约会日期时间
6349	Duration (In Minutes)	持续时间（以分钟为单位）
6350	Reference Sales Invoice	参考销售发票
6351	More Info	更多信息
6352	Referring Practitioner	转介医生
6353	Reminded	已提醒
6354	HLC-PA-.YYYY.-	HLC-PA-.YYYY.-
6355	Assessment Template	评估模板
6356	Assessment Datetime	评估日期时间
6357	Assessment Description	评估说明
6358	Assessment Sheet	评估表
6359	Total Score Obtained	获得总分
6360	Scale Min	最小刻度
6361	Scale Max	最大规模
6362	Patient Assessment Detail	患者评估详情
6363	Assessment Parameter	评估参数
6364	Patient Assessment Parameter	患者评估参数
6365	Patient Assessment Sheet	患者评估表
6366	Patient Assessment Template	患者评估模板
6367	Assessment Parameters	评估参数
6368	Parameters	参数
6369	Assessment Scale	评估量表
6370	Scale Minimum	最小规模
6371	Scale Maximum	最大规模
6372	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
6373	Encounter Date	遇到日期
6374	Encounter Time	遇到时间
6375	Encounter Impression	遇到印象
6376	Symptoms	病征
6377	In print	已打印
6378	Medical Coding	医学编码
6379	Procedures	程序
6380	Therapies	疗法
6381	Review Details	评论细节
6382	Patient Encounter Diagnosis	病人遭遇诊断
6383	Patient Encounter Symptom	病人遭遇症状
6384	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
6385	Attach Medical Record	附加病历
6386	Reference DocType	参考文档类型
6387	Spouse	配偶
6388	Family	家庭
6389	Schedule Details	时间表详情
6390	Schedule Name	计划名称
6391	Time Slots	时隙
6392	Practitioner Service Unit Schedule	从业者服务单位时间表
6393	Procedure Name	程序名称
6394	Appointment Booked	约定已设定
6395	Procedure Created	程序已创建
6396	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
6397	Collected By	收藏者
6398	Particulars	细节
6399	Result Component	结果组件
6400	HLC-THP-.YYYY.-	HLC-THP-.YYYY.-
6401	Therapy Plan Details	治疗计划详情
6402	Total Sessions	总会议
6403	Total Sessions Completed	总会议完成
6404	Therapy Plan Detail	治疗计划详情
6405	No of Sessions	会话数
6406	Sessions Completed	会议完成
6407	Tele	远程
6408	Exercises	练习题
6409	Therapy For	疗法
6410	Add Exercises	添加练习
6411	Body Temperature	体温
6412	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）
6413	Heart Rate / Pulse	心率/脉搏
6414	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。
6415	Respiratory rate	呼吸频率
6416	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）
6417	Tongue	舌
6418	Coated	有涂层的
6419	Very Coated	涂层很厚
6420	Normal	正常
6421	Furry	毛茸茸
6422	Cuts	削减
6423	Abdomen	腹部
6424	Bloated	胀
6425	Fluid	流体
6426	Constipated	便秘
6427	Reflexes	反射
6428	Hyper	超
6429	Very Hyper	非常兴奋
6430	One Sided	单面
6431	Blood Pressure (systolic)	血压（收缩期）
6432	Blood Pressure (diastolic)	血压（舒张）
6433	Blood Pressure	血压
6434	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”
6435	Nutrition Values	营养价值观
6436	Height (In Meter)	身高（米）
6437	Weight (In Kilogram)	体重（公斤）
6438	BMI	BMI
6439	Hotel Room	旅馆房间
6440	Hotel Room Type	酒店房间类型
6441	Capacity	容量
6442	Extra Bed Capacity	加床容量
6443	Hotel Manager	酒店经理
6444	Hotel Room Amenity	酒店客房舒适
6445	Billable	可开票
6446	Hotel Room Package	酒店客房配套
6447	Amenities	设施
6448	Hotel Room Pricing	酒店房间价格
6449	Hotel Room Pricing Item	酒店房间定价项目
6450	Hotel Room Pricing Package	酒店房间价格套餐
6451	Hotel Room Reservation	酒店房间预订
6452	Guest Name	客人姓名
6453	Late Checkin	延迟入住
6454	Booked	已预订
6455	Hotel Reservation User	酒店预订用户
6456	Hotel Room Reservation Item	酒店房间预订项目
6457	Hotel Settings	酒店设置
6458	Default Taxes and Charges	默认税费
6459	Default Invoice Naming Series	默认费用清单名录
6460	Additional Salary	额外薪水
6461	HR	HR
6462	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-。MM.-
6463	Salary Component	薪资构成
6464	Overwrite Salary Structure Amount	覆盖薪资结构金额
6465	Deduct Full Tax on Selected Payroll Date	在选定的工资日期扣除全额税
6466	Payroll Date	工资日期
6467	Date on which this component is applied	应用此组件的日期
6468	Salary Slip	工资单
6469	Salary Component Type	薪资组件类型
6470	HR User	HR用户
6471	Appointment Letter	预约信
6472	Job Applicant	求职者
6473	Applicant Name	申请人姓名
6474	Appointment Date	约会日期
6475	Appointment Letter Template	预约信模板
6476	Body	身体
6477	Closing Notes	结束语
6478	Appointment Letter content	预约信内容
6479	Appraisal	绩效评估
6480	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM。
6481	Appraisal Template	评估模板
6482	For Employee Name	员工姓名
6483	Goals	绩效指标
6484	Calculate Total Score	计算总分
6485	Total Score (Out of 5)	总分（满分5分）
6486	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。
6487	Appraisal Goal	绩效评估指标
6488	Key Responsibility Area	关键责任范围
6489	Weightage (%)	权重（％）
6490	Score (0-5)	得分（0-5）
6491	Score Earned	已得分数
6492	Appraisal Template Title	评估模板标题
6493	Appraisal Template Goal	评估目标模板
6494	KRA	KRA
6495	Key Performance Area	关键绩效区
6496	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
6497	On Leave	休假
6498	Work From Home	在家工作
6499	Leave Application	休假申请
6500	Attendance Date	考勤日期
6501	Attendance Request	考勤申请
6502	Late Entry	迟入
6503	Early Exit	提前退出
6504	Half Day Date	半天日期
6505	On Duty	值班
6506	Explanation	说明
6507	Compensatory Leave Request	补休（假）申请
6508	Leave Allocation	分配休假天数
6509	Worked On Holiday	假期内加班
6510	Work From Date	从日期开始工作
6511	Work End Date	工作结束日期
6512	Email Sent To	电子邮件发送至
6513	Select Users	选择用户
6514	Send Emails At	电子邮件发送时机
6515	Reminder	提醒器
6516	Daily Work Summary Group User	每日工作总结组用户
6517	email	电子邮件
6518	Parent Department	上级部门
6519	Leave Block List	禁止休假日列表
6520	Days for which Holidays are blocked for this department.	此部门的禁离日
6521	Leave Approver	休假审批人
6522	Expense Approver	费用审批人
6523	Department Approver	部门批准人
6524	Approver	审批者
6525	Required Skills	所需技能
6526	Skills	技能
6527	Designation Skill	指定技巧
6528	Skill	技能
6529	Driver	司机
6530	HR-DRI-.YYYY.-	HR-DRI-.YYYY.-
6531	Suspended	暂停
6532	Transporter	承运商
6533	Applicable for external driver	适用于外部驱动器
6534	Cellphone Number	手机号码
6535	License Details	许可证信息
6536	License Number	许可证号
6537	Issuing Date	发行日期
6538	Driving License Categories	驾驶执照类别
6539	Driving License Category	驾驶执照类别
6540	Fleet Manager	车队经理
6541	Driver licence class	驾驶执照等级
6542	HR-EMP-	HR-EMP-
6543	Employment Type	员工类别
6544	Emergency Contact	紧急联络人
6545	Emergency Contact Name	紧急联络名字
6546	Emergency Phone	紧急电话
6547	ERPNext User	ERPNext用户
6548	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。
6549	Create User Permission	创建用户权限
6550	This will restrict user access to other employee records	这将限制用户访问其他员工记录
6551	Joining Details	入职信息
6552	Offer Date	录用日期
6553	Confirmation Date	确认日期
6554	Contract End Date	合同结束日期
6555	Notice (days)	通告（天）
6556	Date Of Retirement	退休日期
6557	Department and Grade	部门和职级
6558	Reports to	上级主管
6559	Attendance and Leave Details	出勤和离职详情
6560	Leave Policy	休假政策
6561	Attendance Device ID (Biometric/RF tag ID)	考勤设备ID（生物识别/ RF标签ID）
6562	Applicable Holiday List	适用于该员工的假期列表
6563	Default Shift	默认Shift
6564	Salary Details	薪资信息
6565	Salary Mode	工资发放方式
6566	Bank A/C No.	银行账号
6567	Health Insurance	医保
6568	Health Insurance Provider	保险公司
6569	Health Insurance No	保单号
6570	Prefered Email	首选电子邮件
6571	Personal Email	个人电子邮件
6572	Permanent Address Is	永久地址
6573	Rented	租
6574	Owned	已有所有者
6575	Permanent Address	永久地址
6576	Prefered Contact Email	首选联系邮箱
6577	Company Email	企业邮箱
6578	Provide Email Address registered in company	提供公司注册邮箱地址
6579	Current Address Is	当前地址性质
6580	Current Address	当前地址
6581	Personal Bio	个人履历
6582	Bio / Cover Letter	履历/求职信
6583	Short biography for website and other publications.	在网站或其他出版物使用的个人简介
6584	Passport Number	护照号码
6585	Date of Issue	签发日期
6586	Place of Issue	签发地点
6587	Widowed	丧偶
6588	Family Background	家庭背景
6589	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
6590	Health Details	健康信息
6591	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
6592	Educational Qualification	学历
6593	Previous Work Experience	以前工作经验
6594	External Work History	外部就职经历
6595	History In Company	公司内履历
6596	Internal Work History	内部工作经历
6597	Resignation Letter Date	辞职信日期
6598	Relieving Date	离职日期
6599	Reason for Leaving	离职原因
6600	Leave Encashed?	假期已折现？
6601	Encashment Date	折现日期
6602	Exit Interview Details	离职访谈信息
6603	Held On	日期
6604	Reason for Resignation	离职原因
6605	Better Prospects	更好的前景
6606	Health Concerns	健康问题
6607	New Workplace	新工作地点
6608	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
6609	Returned Amount	退货金额
6610	Claimed	已申报
6611	Advance Account	预支科目
6612	Employee Attendance Tool	员工考勤工具
6613	Unmarked Attendance	无标记考勤
6614	Employees HTML	HTML员工
6615	Marked Attendance	已标记的考勤
6616	Marked Attendance HTML	标记的考勤HTML
6617	Employee Benefit Application	员工福利申请
6618	Max Benefits (Yearly)	最大收益（每年）
6619	Remaining Benefits (Yearly)	剩余福利（每年）
6620	Payroll Period	工资期间
6621	Benefits Applied	已实施的福利
6622	Dispensed Amount (Pro-rated)	分配金额（按比例分配）
6623	Employee Benefit Application Detail	员工福利申请信息
6624	Earning Component	收入组件
6625	Pay Against Benefit Claim	根据福利申报支付
6626	Max Benefit Amount	最大福利金额
6627	Employee Benefit Claim	员工福利申报
6628	Claim Date	申报日期
6629	Benefit Type and Amount	福利类型和金额
6630	Claim Benefit For	福利类型（薪资构成）
6631	Max Amount Eligible	最高金额合格
6632	Expense Proof	费用证明
6633	Employee Boarding Activity	员工寄宿活动
6634	Activity Name	活动名称
6635	Task Weight	任务权重
6636	Required for Employee Creation	用于创建员工时
6637	Applicable in the case of Employee Onboarding	适用于员工入职
6638	Employee Checkin	员工签到
6639	Log Type	日志类型
6640	OUT	OUT
6641	Location / Device ID	位置/设备ID
6642	Skip Auto Attendance	跳过自动出勤
6643	Shift Start	转移开始
6644	Shift End	转移结束
6645	Shift Actual Start	切换实际开始
6646	Shift Actual End	转移实际结束
6647	Employee Education	员工教育
6648	School/University	学校/大学
6649	Graduate	研究生
6650	Post Graduate	研究生
6651	Under Graduate	本科
6652	Year of Passing	年份
6653	Class / Percentage	类/百分比
6654	Major/Optional Subjects	主修/选修科目
6655	Employee External Work History	员工外部就职经历
6656	Total Experience	总经验
6657	Default Leave Policy	默认休假政策
6658	Default Salary Structure	默认薪资结构
6659	Employee Group Table	员工组表
6660	ERPNext User ID	ERPNext用户ID
6661	Employee Health Insurance	员工医保
6662	Health Insurance Name	医保名称
6663	Employee Incentive	员工激励
6664	Incentive Amount	激励金额
6665	Employee Internal Work History	员工内部就职经历
6666	Employee Onboarding	员工入职
6667	Notify users by email	通过电子邮件通知用户
6668	Employee Onboarding Template	员工入职模板
6669	Activities	活动
6670	Employee Onboarding Activity	员工入职活动
6671	Employee Other Income	员工其他收入
6672	Employee Promotion	员工晋升
6673	Promotion Date	升职日期
6674	Employee Promotion Details	员工升职信息
6675	Employee Promotion Detail	员工升职信息
6676	Employee Property History	员工属性历史
6677	Employee Separation	员工离职
6678	Employee Separation Template	员工离职模板
6679	Exit Interview Summary	离职访谈摘要
6680	Employee Skill	员工技能
6681	Proficiency	能力
6682	Evaluation Date	评估日期
6683	Employee Skill Map	员工技能图
6684	Employee Skills	员工技能
6685	Trainings	培训
6686	Employee Tax Exemption Category	员工免税类别
6687	Max Exemption Amount	最高免税额
6688	Employee Tax Exemption Declaration	员工免税声明
6689	Declarations	声明
6690	Total Declared Amount	申报总金额
6691	Total Exemption Amount	免税总额
6692	Employee Tax Exemption Declaration Category	员工免税申报类别
6693	Exemption Sub Category	豁免子类别
6694	Exemption Category	豁免类别
6695	Maximum Exempted Amount	最高豁免金额
6696	Declared Amount	申报金额
6697	Employee Tax Exemption Proof Submission	员工免税证明提交
6698	Submission Date	提交日期
6699	Tax Exemption Proofs	免税证明
6700	Total Actual Amount	实际总金额
6701	Employee Tax Exemption Proof Submission Detail	员工免税证明提交细节
6702	Maximum Exemption Amount	最高免税额
6703	Type of Proof	证明类型
6704	Actual Amount	实际金额
6705	Employee Tax Exemption Sub Category	员工免税子类别
6706	Tax Exemption Category	免税类别
6707	Employee Training	员工培训
6708	Training Date	培训日期
6709	Employee Transfer	员工变动
6710	Transfer Date	转移日期
6711	Employee Transfer Details	员工转移信息
6712	Employee Transfer Detail	员工变动信息
6713	Re-allocate Leaves	重新分配休假
6714	Create New Employee Id	创建新的员工ID
6715	New Employee ID	新员工ID
6716	Employee Transfer Property	员工变动属性
6717	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
6718	Expense Taxes and Charges	费用税和费用
6719	Total Sanctioned Amount	总核准金额
6720	Total Advance Amount	总预付金额
6721	Total Claimed Amount	总申报金额
6722	Total Amount Reimbursed	报销金额合计
6723	Vehicle Log	车辆登录
6724	Employees Email Id	员工的邮件地址
6725	More Details	更多细节
6726	Expense Claim Account	费用报销科目
6727	Expense Claim Advance	费用报销预付款
6728	Unclaimed amount	未申报金额
6729	Expense Claim Detail	报销信息
6730	Expense Date	报销日期
6731	Expense Claim Type	报销类型
6732	Holiday List Name	假期列表名称
6733	Total Holidays	总假期
6734	Add Weekly Holidays	添加每周假期
6735	Weekly Off	周末
6736	Add to Holidays	加入到假期
6737	Holidays	假期
6738	Clear Table	清除表格
6739	HR Settings	人力资源设置
6740	Employee Settings	员工设置
6741	Retirement Age	退休年龄
6742	Enter retirement age in years	输入退休年龄
6743	Employee Records to be created by	员工记录由谁创建
6744	Employee record is created using selected field.	使用所选字段创建员工记录。
6745	Stop Birthday Reminders	停止生日提醒
6746	Don't send Employee Birthday Reminders	不要发送员工生日提醒
6747	Expense Approver Mandatory In Expense Claim	请选择报销审批人
6748	Payroll Settings	薪资设置
6749	Leave	离开
6750	Max working hours against Timesheet	工时单允许最长工作时间
6751	Include holidays in Total no. of Working Days	将假期包含在工作日内
6752	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。
6753	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
6754	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
6755	Email Salary Slip to Employee	通过电子邮件发送工资单给员工
6756	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
6757	Encrypt Salary Slips in Emails	加密电子邮件中的工资单
6758	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。
6759	Password Policy	密码政策
6760	<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
6761	Leave Settings	保留设置
6762	Leave Approval Notification Template	休假已批准通知模板
6763	Leave Status Notification Template	离开状态通知模板
6764	Role Allowed to Create Backdated Leave Application	允许创建回退休假申请的角色
6765	Leave Approver Mandatory In Leave Application	在离职申请中休假审批人字段必填
6766	Show Leaves Of All Department Members In Calendar	在日历中显示所有部门成员的休假
6767	Auto Leave Encashment	自动离开兑现
6768	Restrict Backdated Leave Application	限制回退假申请
6769	Hiring Settings	招聘设置
6770	Check Vacancies On Job Offer Creation	检查创造就业机会的职位空缺
6771	Identification Document Type	识别文件类型
6772	Effective from	从生效
6773	Allow Tax Exemption	允许免税
6774	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。
6775	Standard Tax Exemption Amount	标准免税额
6776	Taxable Salary Slabs	应税工资累进税率表
6777	Taxes and Charges on Income Tax	所得税税费
6778	Other Taxes and Charges	其他税费
6779	Income Tax Slab Other Charges	所得税表其他费用
6780	Min Taxable Income	最低应税收入
6781	Max Taxable Income	最高应税收入
6782	Applicant for a Job	求职申请人
6783	Accepted	已接受
6784	Job Opening	职务空缺
6785	Cover Letter	附函
6786	Resume Attachment	简历附件
6787	Job Applicant Source	求职者来源
6788	Applicant Email Address	申请人电子邮件地址
6789	Awaiting Response	正在等待回应
6790	Job Offer Terms	招聘条款
6791	Select Terms and Conditions	选择条款和条件
6792	Printing Details	打印设置
6793	Job Offer Term	招聘条件
6794	Offer Term	录用通知条款
6795	Value / Description	值/说明
6796	Description of a Job Opening	空缺职位的说明
6797	Job Title	职位
6798	Staffing Plan	人力需求计划
6799	Planned number of Positions	计划的职位数量
6800	Job profile, qualifications required etc.	工作概况，要求的学历等。
6801	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
6802	Allocation	分配
6803	New Leaves Allocated	新分配的休假（天数）
6804	Add unused leaves from previous allocations	结转之前已分配未使用的休假
6805	Unused leaves	未使用的休假
6806	Total Leaves Allocated	总已分配休假
6807	Total Leaves Encashed	总折现天数
6808	Leave Period	休假期间
6809	Carry Forwarded Leaves	顺延假期
6810	Apply / Approve Leaves	申请/批准休假
6811	HR-LAP-.YYYY.-	HR-LAP-.YYYY.-
6812	Leave Balance Before Application	申请前剩余天数
6813	Total Leave Days	总休假天数
6814	Leave Approver Name	休假审批人姓名
6815	Follow via Email	通过电子邮件关注
6816	Block Holidays on important days.	禁止将重要日期设为假期。
6817	Leave Block List Name	禁离日列表名称
6818	Applies to Company	适用于公司
6819	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。
6820	Block Days	禁离天数
6821	Stop users from making Leave Applications on following days.	禁止用户在以下日期提交假期申请。
6822	Leave Block List Dates	禁离日列表日期
6823	Allow Users	允许用户(多个)
6824	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。
6825	Leave Block List Allowed	禁离日例外用户
6826	Leave Block List Allow	例外用户
6827	Allow User	允许用户
6828	Leave Block List Date	禁离日日期
6829	Block Date	禁离日期
6830	Leave Control Panel	休假控制面板
6831	Select Employees	选择员工
6832	Employment Type (optional)	就业类型（可选）
6833	Branch (optional)	分支（可选）
6834	Department (optional)	部门（可选）
6835	Designation (optional)	指定（可选）
6836	Employee Grade (optional)	员工等级（可选）
6837	Employee (optional)	员工（可选）
6838	Allocate Leaves	分配叶子
6839	Carry Forward	顺延
6840	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
6841	New Leaves Allocated (In Days)	新分配的假期(天数)
6842	Allocate	分配
6843	Leave Balance	休假余额
6844	Encashable days	可折现天数
6845	Encashment Amount	折现金额
6846	Leave Ledger Entry	留下Ledger Entry
6847	Transaction Name	交易名称
6848	Is Carry Forward	是结转？
6849	Is Expired	已过期
6850	Is Leave Without Pay	是无薪休假
6851	Holiday List for Optional Leave	可选假期的假期列表
6852	Leave Allocations	离开分配
6853	Leave Policy Details	休假政策信息
6854	Leave Policy Detail	休假政策信息
6855	Annual Allocation	年度配额
6856	Leave Type Name	休假类型名称
6857	Max Leaves Allowed	允许最大休假
6858	Applicable After (Working Days)	（最少工作天数）后适用
6859	Maximum Continuous Days Applicable	单次最长连续休假天数
6860	Is Optional Leave	是可选休假？
6861	Allow Negative Balance	允许负余额
6862	Include holidays within leaves as leaves	包括休假期间的节假日
6863	Is Compensatory	补假？非工作日加班后，在工作日补休
6864	Maximum Carry Forwarded Leaves	最大携带转发叶
6865	Expire Carry Forwarded Leaves (Days)	过期携带转发叶子（天）
6866	Calculated in days	以天计算
6867	Encashment	休假折现
6868	Allow Encashment	允许折算为现金
6869	Encashment Threshold Days	最大允许折现天数
6870	Earned Leave	年假
6871	Is Earned Leave	是年假？有薪假
6872	Earned Leave Frequency	年假频率
6873	Rounding	四舍五入
6874	Payroll Employee Detail	薪资员工详细信息
6875	Payroll Frequency	工资发放频率
6876	Fortnightly	半月刊
6877	Bimonthly	半月刊
6878	Employees	员工
6879	Number Of Employees	在职员工人数
6880	Employee Details	员工详细信息
6881	Validate Attendance	验证考勤
6882	Salary Slip Based on Timesheet	基于工时单的工资单
6883	Select Payroll Period	选择工资名单的时间段
6884	Deduct Tax For Unclaimed Employee Benefits	代扣未领取员工福利应纳税款
6885	Deduct Tax For Unsubmitted Tax Exemption Proof	代扣未提交免税证明的税额
6886	Select Payment Account to make Bank Entry	选择付款科目生成银行凭证
6887	Salary Slips Created	工资单已创建
6888	Salary Slips Submitted	工资单已提交
6889	Payroll Periods	工资期间
6890	Payroll Period Date	工资期间日期
6891	Purpose of Travel	出差目的
6892	Retention Bonus	持续服务奖
6893	Bonus Payment Date	奖金支付日期
6894	Bonus Amount	奖金金额
6895	Abbr	缩写
6896	Depends on Payment Days	取决于付款日
6897	Is Tax Applicable	是应纳税所得？
6898	Variable Based On Taxable Salary	基于应纳税工资的变量
6899	Exempted from Income Tax	免除所得税
6900	Round to the Nearest Integer	舍入到最近的整数
6901	Statistical Component	统计组成部分
6902	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。
6903	Do Not Include in Total	不包括在总计中
6904	Flexible Benefits	弹性福利
6905	Is Flexible Benefit	是弹性福利？
6906	Max Benefit Amount (Yearly)	最大福利金额（每年）
6907	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）
6908	Create Separate Payment Entry Against Benefit Claim	为福利申请创建单独付款凭证
6909	Condition and Formula	条件和公式
6910	Amount based on formula	金额基于公式
6911	Formula	公式
6912	Salary Detail	薪资详细
6913	Component	薪资构成
6914	Do not include in total	不包括在总金额内
6915	Default Amount	默认金额
6916	Additional Amount	额外金额
6917	Tax on flexible benefit	弹性福利计税
6918	Tax on additional salary	额外薪资税
6919	Salary Structure	薪资结构
6920	Working Days	工作日
6921	Salary Slip Timesheet	工资单工时单
6922	Total Working Hours	总的工作时间
6923	Hour Rate	时薪
6924	Bank Account No.	银行账号
6925	Earning & Deduction	收入及扣除
6926	Earnings	收入
6927	Deductions	扣除列表
6928	Loan repayment	偿还借款
6929	Employee Loan	员工贷款
6930	Total Principal Amount	贷款本金总额
6931	Total Interest Amount	利息总额
6932	Total Loan Repayment	总贷款还款
6933	net pay info	净工资信息
6934	Gross Pay - Total Deduction - Loan Repayment	工资总额 - 扣除总额 - 贷款还款
6935	Total in words	大写的总金额
6936	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)。
6937	Salary Component for timesheet based payroll.	薪资构成用于按工时单支付工资。
6938	Leave Encashment Amount Per Day	休假单日折现金额
6939	Max Benefits (Amount)	最大收益（金额）
6940	Salary breakup based on Earning and Deduction.	基于收入和扣除的工资信息。
6941	Total Earning	总收入
6942	Salary Structure Assignment	薪资结构分配
6943	Shift Assignment	班别分配
6944	Shift Type	班别
6945	Shift Request	工作班别申请
6946	Enable Auto Attendance	启用自动出勤
6947	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。
6948	Auto Attendance Settings	自动出勤设置
6949	Determine Check-in and Check-out	确定登记入住和退房
6950	Alternating entries as IN and OUT during the same shift	在同一班次期间交替输入IN和OUT
6951	Strictly based on Log Type in Employee Checkin	严格基于员工签入中的日志类型
6952	Working Hours Calculation Based On	基于的工时计算
6953	First Check-in and Last Check-out	首次入住和最后退房
6954	Every Valid Check-in and Check-out	每次有效入住和退房
6955	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
6956	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。
6957	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）
6958	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。
6959	Working Hours Threshold for Half Day	半天的工作时间门槛
6960	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）
6961	Working Hours Threshold for Absent	缺勤的工作时间门槛
6962	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）
6963	Process Attendance After	过程出勤
6964	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。
6965	Last Sync of Checkin	Checkin的上次同步
6966	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。
6967	Grace Period Settings For Auto Attendance	自动出勤的宽限期设置
6968	Enable Entry Grace Period	启用条目宽限期
6969	Late Entry Grace Period	延迟入境宽限期
6970	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）。
6971	Enable Exit Grace Period	启用退出宽限期
6972	Early Exit Grace Period	提前退出宽限期
6973	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）。
6974	Skill Name	技能名称
6975	Staffing Plan Details	人员配置计划信息
6976	Staffing Plan Detail	人员配置计划信息
6977	Total Estimated Budget	预计总预算
6978	Vacancies	职位空缺
6979	Estimated Cost Per Position	预估单人成本
6980	Total Estimated Cost	预计总成本
6981	Current Count	当前计数
6982	Current Openings	当前空缺
6983	Number Of Positions	人数
6984	Taxable Salary Slab	应税工资累进税率表
6985	From Amount	金额（起）
6986	To Amount	金额(止)
6987	Percent Deduction	税率（%）
6988	Training Program	培训计划
6989	Event Status	状态
6990	Has Certificate	有证书
6991	Seminar	研讨会
6992	Theory	理论学习
6993	Workshop	车间
6994	Conference	会议
6995	Exam	考试
6996	Internet	互联网
6997	Self-Study	自习
6998	Advance	预支
6999	Trainer Name	讲师姓名
7000	Trainer Email	讲师电子邮件
7001	Attendees	受训学员
7002	Employee Emails	员工电子邮件
7003	Training Event Employee	培训项目员工
7004	Invited	已邀请
7005	Feedback Submitted	提交反馈
7006	Optional	可选的
7007	Training Result Employee	培训结果员工
7008	Travel Itinerary	出差行程
7009	Travel From	出差出发地
7010	Travel To	目的地
7011	Mode of Travel	出差方式
7012	Flight	航班
7013	Train	培养
7014	Taxi	出租车
7015	Rented Car	租车
7016	Meal Preference	餐食偏好
7017	Vegetarian	素食者
7018	Non-Vegetarian	非素食主义者
7019	Gluten Free	不含麸质
7020	Non Diary	非日记
7021	Travel Advance Required	需预支出差费用
7022	Departure Datetime	离开日期时间
7023	Arrival Datetime	到达日期时间
7024	Lodging Required	需要住宿
7025	Preferred Area for Lodging	住宿的首选地区
7026	Check-in Date	入住日期
7027	Check-out Date	离开日期
7028	Travel Request	出差申请
7029	Travel Type	出差类型
7030	Domestic	国内
7031	International	国际
7032	Travel Funding	出差经费来源
7033	Require Full Funding	需要全额资助
7034	Fully Sponsored	完全赞助
7035	Partially Sponsored, Require Partial Funding	部分赞助，需要部分资金
7036	Copy of Invitation/Announcement	邀请/公告的副本
7037	Details of Sponsor (Name, Location)	赞助商信息（名称，地点）
7038	Identification Document Number	身份证明文件号码
7039	Any other details	任何其他细节
7040	Costing Details	成本计算信息
7041	Costing	成本核算
7042	Event Details	活动信息
7043	Name of Organizer	主办单位名称
7044	Address of Organizer	主办单位地址
7045	Travel Request Costing	出差申请成本计算
7046	Expense Type	费用类型
7047	Sponsored Amount	赞助金额
7048	Funded Amount	资助金额
7049	Upload Attendance	上传考勤记录
7050	Attendance From Date	考勤起始日期
7051	Attendance To Date	考勤结束日期
7052	Get Template	获取模板
7053	Import Attendance	导入考勤记录
7054	Upload HTML	上传HTML
7055	Vehicle	车辆
7056	License Plate	牌照
7057	Odometer Value (Last)	里程表值（最后）
7058	Acquisition Date	采集日期
7059	Chassis No	底盘号
7060	Vehicle Value	汽车价值
7061	Insurance Details	保险信息
7062	Insurance Company	保险公司
7063	Policy No	政策：
7064	Additional Details	额外细节
7065	Fuel Type	燃料类型
7066	Petrol	汽油
7067	Diesel	柴油机
7068	Natural Gas	天然气
7069	Electric	电动
7070	Fuel UOM	燃油计量单位
7071	Last Carbon Check	最后炭检查
7072	Wheels	车轮
7073	Doors	门
7074	HR-VLOG-.YYYY.-	HR-VLOG，.YYYY.-
7075	Odometer Reading	里程表读数
7076	Current Odometer value	当前里程表值
7077	last Odometer Value	上一个里程表值
7078	Refuelling Details	加油信息
7079	Invoice Ref	费用清单编号
7080	Service Details	服务细节
7081	Service Detail	服务细节
7082	Vehicle Service	汽车服务
7083	Service Item	服务项目
7084	Brake Oil	刹车油
7085	Brake Pad	刹车片
7086	Clutch Plate	离合器压盘
7087	Engine Oil	机油
7088	Oil Change	换油
7089	Inspection	检查
7090	Mileage	里程
7091	Hub Tracked Item	集线器跟踪的物料
7092	Hub Node	集线器节点
7093	Image List	图像列表
7094	Item Manager	物料经理
7095	Hub User	集线器用户
7096	Hub Password	集线器密码
7097	Hub Users	集线器用户
7098	Marketplace Settings	市场设置
7099	Disable Marketplace	禁用市场
7100	Marketplace URL (to hide and update label)	市场URL（隐藏和更新标签）
7101	Registered	已注册
7102	Sync in Progress	同步进行中
7103	Hub Seller Name	集线器卖家名称
7104	Custom Data	自定义数据
7105	Member	会员
7106	Partially Disbursed	部分已支付
7107	Loan Closure Requested	请求关闭贷款
7108	Repay From Salary	从工资偿还
7109	Loan Details	贷款信息
7110	Loan Type	贷款类型
7111	Loan Amount	贷款额度
7112	Is Secured Loan	有抵押贷款
7113	Rate of Interest (%) / Year	利息（％）/年的速率
7114	Disbursement Date	支付日期
7115	Disbursed Amount	支付额
7116	Is Term Loan	是定期贷款
7117	Repayment Method	还款方式
7118	Repay Fixed Amount per Period	偿还每期固定金额
7119	Repay Over Number of Periods	偿还期的超过数
7120	Repayment Period in Months	在月还款期
7121	Monthly Repayment Amount	每月还款额
7122	Repayment Start Date	还款开始日期
7123	Loan Security Details	贷款安全明细
7124	Maximum Loan Value	最高贷款额
7125	Account Info	科目信息
7126	Loan Account	贷款科目
7127	Interest Income Account	利息收入科目
7128	Penalty Income Account	罚款收入帐户
7129	Repayment Schedule	还款计划
7130	Total Payable Amount	合计应付额
7131	Total Principal Paid	本金合计
7132	Total Interest Payable	合计应付利息
7133	Total Amount Paid	总金额支付
7134	Loan Manager	贷款经理
7135	Loan Info	贷款信息
7136	Rate of Interest	利率
7137	Proposed Pledges	拟议认捐
7138	Maximum Loan Amount	最高贷款额度
7139	Repayment Info	还款信息
7140	Total Payable Interest	合计应付利息
7141	Against Loan	反对贷款
7142	Loan Interest Accrual	贷款利息计提
7143	Amounts	金额
7144	Pending Principal Amount	本金待定
7145	Payable Principal Amount	应付本金
7146	Paid Principal Amount	支付本金
7147	Paid Interest Amount	已付利息金额
7148	Process Loan Interest Accrual	流程贷款利息计提
7149	Repayment Schedule Name	还款时间表名称
7150	Regular Payment	定期付款
7151	Loan Closure	贷款结清
7152	Payment Details	付款信息
7153	Interest Payable	应付利息
7154	Amount Paid	已支付的款项
7155	Principal Amount Paid	本金支付
7156	Repayment Details	还款明细
7157	Loan Repayment Detail	贷款还款明细
7158	Loan Security Name	贷款证券名称
7159	Unit Of Measure	测量单位
7160	Loan Security Code	贷款安全守则
7161	Loan Security Type	贷款担保类型
7162	Haircut %	理发％
7163	Loan Details	贷款明细
7164	Unpledged	无抵押
7165	Pledged	已抵押
7166	Partially Pledged	部分抵押
7167	Securities	有价证券
7168	Total Security Value	总安全价值
7169	Loan Security Shortfall	贷款安全缺口
7170	Loan	贷款
7171	Shortfall Time	短缺时间
7172	America/New_York	美国/纽约
7173	Shortfall Amount	不足额
7174	Security Value	安全价值
7175	Process Loan Security Shortfall	流程贷款安全漏洞
7176	Loan To Value Ratio	贷款价值比
7177	Unpledge Time	未承诺时间
7178	Loan Name	贷款名称
7179	Rate of Interest (%) Yearly	利息率的比例（％）年
7180	Penalty Interest Rate (%) Per Day	每日罚息（％）
7181	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
7182	Grace Period in Days	天宽限期
7183	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
7184	Pledge	保证
7185	Post Haircut Amount	剪发数量
7186	Process Type	工艺类型
7187	Update Time	更新时间
7188	Proposed Pledge	建议的质押
7189	Total Payment	总付款
7190	Balance Loan Amount	贷款额余额
7191	Is Accrued	应计
7192	Salary Slip Loan	工资单贷款
7193	Loan Repayment Entry	贷款还款录入
7194	Sanctioned Loan Amount	认可贷款额
7195	Sanctioned Amount Limit	批准的金额限制
7196	Unpledge	不承诺
7197	Haircut	理发
7198	MAT-MSH-.YYYY.-	MAT-MSH-.YYYY.-
7199	Generate Schedule	生成工时单
7200	Schedules	计划任务
7201	Maintenance Schedule Detail	维护计划细节
7202	Scheduled Date	计划日期
7203	Actual Date	实际日期
7204	Maintenance Schedule Item	维护计划物料
7205	Random	随机
7206	No of Visits	访问数量
7207	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
7208	Maintenance Date	维护日期
7209	Maintenance Time	维护时间
7210	Completion Status	完成状态
7211	Partially Completed	部分完成
7212	Fully Completed	全部完成
7213	Unscheduled	计划外
7214	Breakdown	细目
7215	Purposes	用途
7216	Customer Feedback	客户反馈
7217	Maintenance Visit Purpose	维护访问目的
7218	Work Done	已完成工作
7219	Against Document No	针对的文档编号
7220	Against Document Detail No	针对的对文档信息编号
7221	MFG-BLR-.YYYY.-	MFG-BLR-.YYYY.-
7222	Order Type	订单类型
7223	Blanket Order Item	总括订单项目
7224	Ordered Quantity	已下单数量
7225	Item to be manufactured or repacked	待生产或者重新包装的物料
7226	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
7227	Set rate of sub-assembly item based on BOM	基于BOM设置子组合项目的速率
7228	Allow Alternative Item	允许替代物料
7229	Item UOM	物料计量单位
7230	Conversion Rate	转换率
7231	Rate Of Materials Based On	基于以下的物料单价
7232	With Operations	带工艺
7233	Manage cost of operations	管理成本
7234	Transfer Material Against	转移材料
7235	Routing	路由
7236	Materials	物料
7237	Quality Inspection Required	需要质量检查
7238	Quality Inspection Template	质量检验模板
7239	Scrap	废料
7240	Scrap Items	废品
7241	Operating Cost	营业成本
7242	Raw Material Cost	原材料成本
7243	Scrap Material Cost	废料成本
7244	Operating Cost (Company Currency)	营业成本（公司货币）
7245	Raw Material Cost (Company Currency)	原材料成本（公司货币）
7246	Scrap Material Cost(Company Currency)	废料成本（公司货币）
7247	Total Cost	总成本
7248	Total Cost (Company Currency)	总成本（公司货币）
7249	Materials Required (Exploded)	所需物料（正展开）
7250	Exploded Items	爆炸物品
7251	Show in Website	在网站上显示
7252	Item Image (if not slideshow)	物料图片(如果没有演示文稿)
7253	Thumbnail	缩略图
7254	Website Specifications	网站规格
7255	Show Items	显示物料
7256	Show Operations	显示操作
7257	Website Description	显示在网站商的详细说明，可文字，图文，多媒体混排
7258	BOM Explosion Item	BOM展开物料
7259	Qty Consumed Per Unit	每单位消耗数量
7260	Include Item In Manufacturing	包括制造业中的项目
7261	BOM Item	物料清单项目
7262	Item operation	物品操作
7263	Rate & Amount	价格和金额
7264	Basic Rate (Company Currency)	库存评估价（公司货币）
7265	Scrap %	折旧％
7266	Original Item	原物料
7267	BOM Operation	物料清单操作
7268	Operation Time	运作时间
7269	In minutes	在几分钟内
7270	Batch Size	批量大小
7271	Base Hour Rate(Company Currency)	基数小时率（公司货币）
7272	Operating Cost(Company Currency)	营业成本（公司货币）
7273	BOM Scrap Item	物料清单废料
7274	Basic Amount (Company Currency)	基本金额（公司币种）
7275	BOM Update Tool	物料清单更新工具
7276	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。
7277	Replace BOM	更换BOM
7278	Current BOM	当前BOM
7279	The BOM which will be replaced	此物料清单将被替换
7280	The new BOM after replacement	更换后的新物料清单
7281	Replace	更换
7282	Update latest price in all BOMs	更新所有BOM的最新价格
7283	BOM Website Item	物料清单网站项目
7284	BOM Website Operation	物料清单网站运营
7285	Operation Time	操作时间
7286	PO-JOB.#####	PO-JOB。#####
7287	Timing Detail	时间细节
7288	Time Logs	时间日志
7289	Total Time in Mins	分钟总时间
7290	Operation ID	操作编号
7291	Transferred Qty	已发料数量
7292	Job Started	工作开始了
7293	Started Time	开始时间
7294	Current Time	当前时间
7295	Job Card Item	工作卡项目
7296	Job Card Time Log	工作卡时间日志
7297	Time In Mins	分钟时间
7298	Completed Qty	已完成数量
7299	Manufacturing Settings	生产设置
7300	Raw Materials Consumption	原材料消耗
7301	Allow Multiple Material Consumption	允许多种材料消耗
7302	Allow multiple Material Consumption against a Work Order	针对工作单允许多种材料消耗
7303	Backflush Raw Materials Based On	基于..进行原物料倒扣账
7304	Material Transferred for Manufacture	材料移送用于制造
7305	Capacity Planning	容量规划
7306	Disable Capacity Planning	禁用容量规划
7307	Allow Overtime	允许加班
7308	Plan time logs outside Workstation Working Hours.	规划工作站工作时间以外的时间日志。
7309	Allow Production on Holidays	允许在假日生产
7310	Capacity Planning For (Days)	容量规划的期限（天）
7311	Try planning operations for X days in advance.	尝试计划将操作提前X天。
7312	Time Between Operations (in mins)	各操作之间的时间（以分钟）
7313	Default 10 mins	默认为10分钟
7314	Default Warehouses for Production	默认生产仓库
7315	Default Work In Progress Warehouse	默认运行中的仓库
7316	Default Finished Goods Warehouse	默认成品仓库
7317	Default Scrap Warehouse	默认废料仓库
7318	Over Production for Sales and Work Order	销售和工单的生产过量
7319	Overproduction Percentage For Sales Order	销售订单超额生产百分比
7320	Overproduction Percentage For Work Order	工作订单的超订单生产量的百分比
7321	Other Settings	其他设置
7322	Update BOM Cost Automatically	自动更新BOM成本
7323	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	通过后台排程程序基于最新的存货评估价/价格清单单价/最近的原材料采购单价自动更新BOM成本。
7324	Material Request Plan Item	材料申请计划项目
7325	Material Request Type	材料申请类型
7326	Material Issue	发料
7327	Customer Provided	由客户提供
7328	Minimum Order Quantity	最小起订量
7329	Default Workstation	默认工作台
7330	Production Plan	生产计划
7331	MFG-PP-.YYYY.-	MFG-PP-.YYYY.-
7332	Get Items From	从...获取物料
7333	Get Sales Orders	获取销售订单
7334	Material Request Detail	材料申请信息
7335	Get Material Request	获取物料需求
7336	Material Requests	材料需求
7337	Get Items For Work Order	为工单获取物料
7338	Material Request Planning	材料申请计划
7339	Include Non Stock Items	包含非库存物料
7340	Include Subcontracted Items	包括转包物料
7341	Ignore Existing Projected Quantity	忽略现有的预计数量
7342	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> 。
7343	Download Required Materials	下载所需资料
7344	Get Raw Materials For Production	获取生产用原材料
7345	Total Planned Qty	总计划数量
7346	Total Produced Qty	总生产数量
7347	Material Requested	需要的材料
7348	Production Plan Item	生产计划项
7349	Make Work Order for Sub Assembly Items	制作子装配件的工作订单
7350	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。
7351	Planned Start Date	计划开始日期
7352	Quantity and Description	数量和描述
7353	material_request_item	材料_需求_物料
7354	Product Bundle Item	产品包物料
7355	Production Plan Material Request	生产计划申请材料
7356	Production Plan Sales Order	生产计划销售订单
7357	Sales Order Date	销售订单日期
7358	Routing Name	路由名称
7359	MFG-WO-.YYYY.-	MFG-WO-.YYYY.-
7360	Item To Manufacture	待生产物料
7361	Material Transferred for Manufacturing	材料移送用于制造
7362	Manufactured Qty	已生产数量
7363	Use Multi-Level BOM	采用多级物料清单
7364	Plan material for sub-assemblies	计划材料为子组件
7365	Skip Material Transfer to WIP Warehouse	跳过物料转移到WIP仓库
7366	Check if material transfer entry is not required	检查是否不需要材料转移条目
7367	Backflush Raw Materials From Work-in-Progress Warehouse	从在制品库中反冲原料
7368	Update Consumed Material Cost In Project	更新项目中的消耗材料成本
7369	Warehouses	仓库
7370	This is a location where raw materials are available.	这是可获取原材料的地方。
7371	Work-in-Progress Warehouse	在制品仓库
7372	This is a location where operations are executed.	这是执行操作的位置。
7373	This is a location where final product stored.	这是存放最终产品的位置。
7374	Scrap Warehouse	废料仓库
7375	This is a location where scraped materials are stored.	这是存放刮擦材料的位置。
7376	Required Items	所需物料
7377	Actual Start Date	实际开始日期
7378	Planned End Date	计划的结束日期
7379	Actual End Date	实际结束日期
7380	Operation Cost	运营成本
7381	Planned Operating Cost	计划运营成本
7382	Actual Operating Cost	实际运行成本
7383	Additional Operating Cost	额外的运营成本
7384	Total Operating Cost	总营运成本
7385	Manufacture against Material Request	针对材料需求的生产
7386	Work Order Item	工单项
7387	Available Qty at Source Warehouse	源仓库可用数量
7388	Available Qty at WIP Warehouse	在WIP仓库可用的数量
7389	Work Order Operation	工单操作
7390	Operation Description	操作说明
7391	Operation completed for how many finished goods?	已为多少成品操作完成？
7392	Work in Progress	在制品
7393	Estimated Time and Cost	预计时间和成本
7394	Planned Start Time	计划开始时间
7395	Planned End Time	计划结束时间
7396	in Minutes	以分钟为单位
7397	Actual Time and Cost	实际时间和成本
7398	Actual Start Time	实际开始时间
7399	Actual End Time	实际结束时间
7400	Updated via 'Time Log'	通过“时间日志”更新
7401	Actual Operation Time	实际操作时间
7402	in Minutes\nUpdated via 'Time Log'	单位为分钟，通过“时间日志”更新
7403	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
7404	Workstation Name	工作站名称
7405	Production Capacity	生产能力
7406	Operating Costs	运营成本
7407	Electricity Cost	电力成本
7408	per hour	每小时
7409	Consumable Cost	耗材成本
7410	Rent Cost	租金成本
7411	Wages	工资
7412	Wages per hour	时薪
7413	Net Hour Rate	净小时价格
7414	Workstation Working Hour	工作站工作时间
7415	Certification Application	认证申请
7416	Name of Applicant	申请人名称
7417	Certification Status	认证状态
7418	Yet to appear	尚未出现
7419	Certified	认证
7420	Not Certified	未认证
7421	USD	美元
7422	INR	INR
7423	Certified Consultant	认证顾问
7424	Name of Consultant	顾问的名字
7425	Certification Validity	认证有效性
7426	Discuss ID	讨论ID
7427	GitHub ID	GitHub ID
7428	Non Profit Manager	非营利经理
7429	Chapter Head	章节开头
7430	Meetup Embed HTML	Meetup嵌入的HTML
7431	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。
7432	Chapter Members	章节成员
7433	Members	会员
7434	Chapter Member	章会员
7435	Website URL	网站网址
7436	Leave Reason	离开原因
7437	Donor Name	捐助者名称
7438	Donor Type	捐助者类型
7439	Withdrawn	取消
7440	Grant Application Details	授予申请细节
7441	Grant Description	授予说明
7442	Requested Amount	请求金额
7443	Has any past Grant Record	有过去的赠款记录吗？
7444	Show on Website	在网站上显示
7445	Assessment Mark (Out of 10)	评估标记（满分10分）
7446	Assessment Manager	评估经理
7447	Email Notification Sent	电子邮件通知已发送
7448	NPO-MEM-.YYYY.-	NPO-MEM-.YYYY.-
7449	Membership Expiry Date	会员到期日
7450	Razorpay Details	Razorpay详细信息
7451	Subscription ID	订阅编号
7452	Customer ID	顾客ID
7453	Subscription Activated	订阅已激活
7454	Subscription Start	订阅开始
7455	Subscription End	订阅结束
7456	Non Profit Member	非盈利会员
7457	Membership Status	成员身份
7458	Member Since	自...成为会员
7459	Payment ID	付款编号
7460	Membership Settings	会员设置
7461	Enable RazorPay For Memberships	为会员启用RazorPay
7462	RazorPay Settings	RazorPay设置
7463	Billing Cycle	结算周期
7464	Billing Frequency	帐单频率
7465	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。
7466	Razorpay Plan ID	Razorpay计划编号
7467	Volunteer Name	志愿者姓名
7468	Volunteer Type	志愿者类型
7469	Availability and Skills	可用性和技能
7470	Availability	可用性
7471	Weekends	周末
7472	Availability Timeslot	可用时间段
7473	Morning	早上
7474	Afternoon	下午
7475	Evening	晚间
7476	Anytime	任何时候
7477	Volunteer Skills	志愿者技能
7478	Volunteer Skill	志愿者技能
7479	Homepage	主页
7480	Hero Section Based On	基于英雄的英雄部分
7481	Homepage Section	主页部分
7482	Hero Section	英雄科
7483	Tag Line	标语
7484	Company Tagline for website homepage	公司标语的网站主页
7485	Company Description for website homepage	在网站的首页公司介绍
7486	Homepage Slideshow	主页幻灯片
7487	URL for "All Products"	网址“所有产品”
7488	Products to be shown on website homepage	在网站首页中显示的产品
7489	Homepage Featured Product	首页推荐产品
7490	route	路线
7491	Section Based On	基于的部分
7492	Section Cards	部分卡片
7493	Number of Columns	列数
7494	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。
7495	Section HTML	部分HTML
7496	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。
7497	Section Order	部分顺序
7498	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。
7499	Homepage Section Card	主页卡片
7500	Subtitle	字幕
7501	Products Settings	产品设置
7502	Home Page is Products	首页是产品
7503	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
7504	Show Availability Status	显示可用性状态
7505	Product Page	产品页面
7506	Products per Page	每页产品
7507	Enable Field Filters	启用字段过滤器
7508	Item Fields	项目字段
7509	Enable Attribute Filters	启用属性过滤器
7510	Attributes	属性
7511	Hide Variants	隐藏变体
7512	Website Attribute	网站属性
7513	Attribute	属性
7514	Website Filter Field	网站过滤字段
7515	Activity Cost	活动费用
7516	Billing Rate	结算利率
7517	Costing Rate	成本率
7518	title	标题
7519	Projects User	工程用户
7520	Default Costing Rate	默认成本核算率
7521	Default Billing Rate	默认开票单价
7522	Dependent Task	相关任务
7523	Project Type	项目类型
7524	% Complete Method	完成百分比法
7525	Task Completion	任务完成
7526	Task Progress	任务进度
7527	% Completed	% 已完成
7528	From Template	来自模板
7529	Project will be accessible on the website to these users	这些用户可在网站上访问该项目
7530	Copied From	复制自
7531	Start and End Dates	开始和结束日期
7532	Actual Time (in Hours)	实际时间（以小时为单位）
7533	Costing and Billing	成本核算和计费
7534	Total Costing Amount (via Timesheets)	总成本金额（通过工时单）
7535	Total Expense Claim (via Expense Claims)	总费用报销（通过费用报销）
7536	Total Purchase Cost (via Purchase Invoice)	总采购成本（通过采购费用清单）
7537	Total Sales Amount (via Sales Order)	总销售额（通过销售订单）
7538	Total Billable Amount (via Timesheets)	总可计费用金额（通过工时单）
7539	Total Billed Amount (via Sales Invoices)	总账单金额（通过销售费用清单）
7540	Total Consumed Material Cost (via Stock Entry)	总物料消耗成本（通过手工库存移动）
7541	Gross Margin	毛利
7542	Gross Margin %	毛利率％
7543	Monitor Progress	监控进度
7544	Collect Progress	收集进度
7545	Frequency To Collect Progress	采集进度信息的频率
7546	Twice Daily	每天两次
7547	First Email	第一封邮件
7548	Second Email	第二封邮件
7549	Time to send	发送时间
7550	Day to Send	发送日
7551	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
7552	Projects Manager	工程经理
7553	Project Template	项目模板
7554	Project Template Task	项目模板任务
7555	Begin On (Days)	开始（天）
7556	Duration (Days)	持续时间（天）
7557	Project Update	项目更新
7558	Project User	项目用户
7559	View attachments	查看附件
7560	Projects Settings	工程设置
7561	Ignore Workstation Time Overlap	忽略工作站时间重叠
7562	Ignore User Time Overlap	忽略用户时间重叠
7563	Ignore Employee Time Overlap	忽略员工时间重叠
7564	Weight	重量
7565	Parent Task	上级任务
7566	Timeline	时间线
7567	Expected Time (in hours)	预期时间（以小时计）
7568	% Progress	％进展
7569	Is Milestone	里程碑
7570	Task Description	任务描述
7571	Dependencies	依赖
7572	Dependent Tasks	相关任务
7573	Depends on Tasks	前置任务
7574	Actual Start Date (via Time Sheet)	实际开始日期（通过工时单）
7575	Actual Time (in hours)	实际时间（小时）
7576	Actual End Date (via Time Sheet)	实际结束日期（通过工时单）
7577	Total Costing Amount (via Time Sheet)	总成本计算量（通过工时单）
7578	Total Expense Claim (via Expense Claim)	总费用报销（通过费用报销）
7579	Total Billing Amount (via Time Sheet)	总开票金额（通过工时单）
7580	Review Date	评论日期
7581	Closing Date	结算日期
7582	Task Depends On	前置任务
7583	Task Type	任务类型
7584	TS-.YYYY.-	TS-.YYYY.-
7585	Employee Detail	员工详细信息
7586	Billing Details	开票（帐单）信息
7587	Total Billable Hours	总可计费时间
7588	Total Billed Hours	帐单总时间
7589	Total Costing Amount	总成本计算金额
7590	Total Billable Amount	总可结算金额
7591	Total Billed Amount	总可开单金额
7592	% Amount Billed	（％）金额帐单
7593	Hrs	小时
7594	Costing Amount	成本核算金额
7595	Corrective/Preventive	纠正/预防
7596	Corrective	纠正的
7597	Preventive	预防
7598	Resolution	决议
7599	Resolutions	决议
7600	Quality Action Resolution	质量行动决议
7601	Quality Feedback Parameter	质量反馈参数
7602	Quality Feedback Template Parameter	质量反馈模板参数
7603	Quality Goal	质量目标
7604	Monitoring Frequency	监测频率
7605	Weekday	平日
7606	January-April-July-October	1至4月，7- 10月
7607	Revision and Revised On	修订和修订
7608	Revision	调整
7609	Revised On	修订版
7610	Objectives	目标
7611	Quality Goal Objective	质量目标
7612	Objective	目的
7613	Agenda	议程
7614	Minutes	分钟
7615	Quality Meeting Agenda	质量会议议程
7616	Quality Meeting Minutes	质量会议纪要
7617	Minute	分钟
7618	Parent Procedure	父程序
7619	Processes	流程
7620	Quality Procedure Process	质量程序流程
7621	Process Description	进度解析
7622	Child Procedure	儿童程序
7623	Link existing Quality Procedure.	链接现有的质量程序。
7624	Additional Information	附加信息
7625	Quality Review Objective	质量审查目标
7626	DATEV Settings	DATEV设置
7627	Regional	区域性
7628	Consultant ID	顾问编号
7629	GST HSN Code	GST HSN代码
7630	HSN Code	HSN代码
7631	GST Settings	GST设置
7632	GST Summary	消费税总结
7633	GSTIN Email Sent On	发送GSTIN电子邮件
7634	GST Accounts	GST科目
7635	B2C Limit	B2C限制
7636	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。
7637	GSTR 3B Report	GSTR 3B报告
7638	January	一月
7639	February	二月
7640	March	游行
7641	April	四月
7642	May	五月
7643	June	六月
7644	July	七月
7645	August	八月
7646	September	九月
7647	October	十月
7648	November	十一月
7649	December	十二月
7650	JSON Output	JSON输出
7651	Invoices with no Place Of Supply	没有供应地的发票
7652	Import Supplier Invoice	进口供应商发票
7653	Invoice Series	发票系列
7654	Upload XML Invoices	上载XML发票
7655	Zip File	压缩文件
7656	Import Invoices	进口发票
7657	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。
7658	Lower Deduction Certificate	降低扣除证明
7659	Certificate Details	证书详细信息
7660	194A	194A
7661	194C	194C
7662	194D	194D
7663	194H	194小时
7664	194I	194I
7665	194J	194J
7666	194LA	194LA
7667	194LBB	194磅
7668	194LBC	194LBC
7669	Certificate No	证书号码
7670	Deductee Details	受扣人详细信息
7671	PAN No	PAN号
7672	Validity Details	有效性详细信息
7673	Rate Of TDS As Per Certificate	根据证书的TDS费率
7674	Certificate Limit	证书限制
7675	Invoice Series Prefix	费用清单系列前缀
7676	Active Menu	活动菜单
7677	Restaurant Menu	餐厅菜单
7678	Price List (Auto created)	价格清单（自动创建）
7679	Restaurant Manager	餐厅经理
7680	Restaurant Menu Item	餐厅菜单项
7681	Restaurant Order Entry	餐厅订单录入
7682	Restaurant Table	餐桌
7683	Click Enter To Add	点击输入以添加
7684	Last Sales Invoice	上次销售费用清单
7685	Current Order	当前订单
7686	Restaurant Order Entry Item	餐厅订单录入项目
7687	Served	曾任
7688	Restaurant Reservation	餐厅预订
7689	Waitlisted	轮候
7690	No Show	没有出现
7691	No of People	人数
7692	Reservation Time	预订时间
7693	Reservation End Time	预订结束时间
7694	No of Seats	座位数
7695	Minimum Seating	最小的座位
7696	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。
7697	SAL-CAM-.YYYY.-	SAL-CAM-.YYYY.-
7698	Campaign Schedules	活动时间表
7699	Buyer of Goods and Services.	产品和服务采购者。
7700	CUST-.YYYY.-	CUST-.YYYY.-
7701	Default Company Bank Account	默认公司银行帐户
7702	From Lead	来自潜在客户
7703	Account Manager	客户经理
7704	Allow Sales Invoice Creation Without Sales Order	允许创建无销售订单的销售发票
7705	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
7706	Default Price List	默认价格清单
7707	Primary Address and Contact Detail	主要地址和联系人信息
7708	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
7709	Customer Primary Contact	客户主要联系人
7710	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
7711	Customer Primary Address	客户主要地址
7712	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
7713	Primary Address	主要地址
7714	Mention if non-standard receivable account	如需记账到非标准应收账款科目应提及
7715	Credit Limit and Payment Terms	信用额度和付款条款
7716	Additional information regarding the customer.	该客户的其他信息。
7717	Sales Partner and Commission	销售合作伙伴及佣金
7718	Commission Rate	佣金率
7719	Sales Team Details	销售团队信息
7720	Customer POS id	客户POS ID
7721	Customer Credit Limit	客户信用额度
7722	Bypass Credit Limit Check at Sales Order	不在销售订单做信用额度检查
7723	Industry Type	行业类型
7724	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
7725	Installation Date	安装日期
7726	Installation Time	安装时间
7727	Installation Note Item	安装单项
7728	Installed Qty	已安装数量
7729	Lead Source	线索来源
7730	Period Start Date	期间开始日期
7731	Period End Date	期末结束日期
7732	Cashier	出纳员
7733	Difference	区别
7734	Modes of Payment	付款方式
7735	Linked Invoices	链接的费用清单
7736	POS Closing Voucher Details	销售终端关闭凭证详细信息
7737	Collected Amount	收集金额
7738	Expected Amount	预期金额
7739	POS Closing Voucher Invoices	销售pos终端关闭凭证费用清单
7740	Quantity of Items	物料数量
7741	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
7742	Parent Item	上级项目
7743	List items that form the package.	本包装内的物料列表。
7744	SAL-QTN-.YYYY.-	SAL-QTN-.YYYY.-
7745	Quotation To	报价对象
7746	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
7747	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
7748	Additional Discount and Coupon Code	附加折扣和优惠券代码
7749	Referral Sales Partner	推荐销售合作伙伴
7750	In Words will be visible once you save the Quotation.	大写金额将在报价单保存后显示。
7751	Term Details	条款信息
7752	Quotation Item	报价物料
7753	Against Doctype	针对的文档类型
7754	Against Docname	针对的文档名称
7755	Additional Notes	补充说明
7756	SAL-ORD-.YYYY.-	SAL-ORD-.YYYY.-
7757	Skip Delivery Note	跳过交货单
7758	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。
7759	Track this Sales Order against any Project	对任何工程追踪该销售订单
7760	Billing and Delivery Status	账单和交货状态
7761	Not Delivered	未交付
7762	Fully Delivered	完全交付
7763	Partly Delivered	部分交付
7764	Not Applicable	不适用
7765	% Delivered	％已交付
7766	% of materials delivered against this Sales Order	此销售订单% 的物料已交货。
7767	% of materials billed against this Sales Order	此销售订单%的物料已开票。
7768	Not Billed	未开票
7769	Fully Billed	完全开票
7770	Partly Billed	部分开票
7771	Ensure Delivery Based on Produced Serial No	确保基于生产的序列号的交货
7772	Supplier delivers to Customer	供应商直接出货给客户
7773	Delivery Warehouse	交货仓库
7774	Planned Quantity	计划数量
7775	For Production	生产
7776	Work Order Qty	工单数量
7777	Produced Quantity	生产的产品数量
7778	Used for Production Plan	用于生产计划
7779	Sales Partner Type	销售伙伴类型
7780	Contact No.	联络人电话
7781	Contribution (%)	贡献（％）
7782	Contribution to Net Total	贡献净总计
7783	Selling Settings	销售设置
7784	Settings for Selling Module	销售模块的设置
7785	Customer Naming By	客户命名方式
7786	Campaign Naming By	活动命名：
7787	Default Customer Group	默认客户群组
7788	Default Territory	默认地区
7789	Close Opportunity After Days	几天后关闭机会
7790	Auto close Opportunity after 15 days	15天之后自动关闭商机
7791	Default Quotation Validity Days	默认报价有效天数
7792	Sales Update Frequency	销售更新频率
7793	How often should project and company be updated based on Sales Transactions.	根据销售情况，项目和公司应多久更新一次。
7794	Each Transaction	每笔交易
7795	Allow user to edit Price List Rate in transactions	允许用户编辑交易中的价格清单价格。
7796	Allow multiple Sales Orders against a Customer's Purchase Order	允许多个销售订单对客户的采购订单
7797	Validate Selling Price for Item against Purchase Rate or Valuation Rate	比对物料采购价或库存评估价以验证物料的销售价格
7798	Hide Customer's Tax Id from Sales Transactions	从销售交易隐藏客户的纳税登记号
7799	SMS Center	短信中心
7800	Send To	发送到
7801	All Contact	所有联系人
7802	All Customer Contact	所有客户联系方式
7803	All Supplier Contact	所有供应商联系人
7804	All Sales Partner Contact	所有的销售合作伙伴联系人
7805	All Lead (Open)	所有潜在客户（开放）
7806	All Employee (Active)	所有员工（活动）
7807	All Sales Person	所有的销售人员
7808	Create Receiver List	创建接收人列表
7809	Receiver List	接收人列表
7810	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
7811	Total Characters	总字符
7812	Total Message(s)	总信息（s ）
7813	Authorization Control	授权控制
7814	Authorization Rule	授权规则
7815	Average Discount	平均折扣
7816	Customerwise Discount	客户折扣
7817	Itemwise Discount	物料级的折扣
7818	Customer or Item	客户或物料
7819	Customer / Item Name	客户/物料名称
7820	Authorized Value	授权值
7821	Applicable To (Role)	适用于(角色)
7822	Applicable To (Employee)	适用于(员工)
7823	Applicable To (User)	适用于(用户)
7824	Applicable To (Designation)	适用于(职位)
7825	Approving Role (above authorized value)	批准角色（上述授权值）
7826	Approving User (above authorized value)	批准的用户（上述授权值）
7827	Brand Defaults	品牌默认值
7828	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。
7829	Change Abbreviation	更改缩写
7830	Parent Company	母公司
7831	Default Values	默认值
7832	Default Holiday List	默认假期列表
7833	Default Selling Terms	默认销售条款
7834	Default Buying Terms	默认购买条款
7835	Create Chart Of Accounts Based On	基于...创建科目表
7836	Standard Template	标准模板
7837	Existing Company	现有公司
7838	Chart Of Accounts Template	科目表模板
7839	Existing Company	现有的公司
7840	Date of Establishment	成立时间
7841	Sales Settings	销售设置
7842	Monthly Sales Target	每月销售目标
7843	Sales Monthly History	销售月历
7844	Transactions Annual History	交易年历
7845	Total Monthly Sales	每月销售总额
7846	Default Cash Account	默认现金科目
7847	Default Receivable Account	默认应收科目
7848	Round Off Cost Center	四舍五入成本中心
7849	Discount Allowed Account	折扣允许的帐户
7850	Discount Received Account	折扣收到的帐户
7851	Exchange Gain / Loss Account	汇兑损益科目
7852	Unrealized Exchange Gain/Loss Account	未实现汇兑损益科目
7853	Allow Account Creation Against Child Company	允许针对儿童公司创建帐户
7854	Default Payable Account	默认应付科目
7855	Default Employee Advance Account	默认员工预支科目
7856	Default Cost of Goods Sold Account	默认销货成本科目
7857	Default Income Account	默认收入科目
7858	Default Deferred Revenue Account	默认递延收入科目
7859	Default Deferred Expense Account	默认递延费用帐户
7860	Default Payroll Payable Account	默认应付职工薪资科目
7861	Default Expense Claim Payable Account	默认费用索赔应付帐款
7862	Stock Settings	库存设置
7863	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）
7864	Default Inventory Account	默认存货科目
7865	Stock Adjustment Account	库存调整科目
7866	Fixed Asset Depreciation Settings	固定资产折旧设置
7867	Series for Asset Depreciation Entry (Journal Entry)	固定资产折旧凭证命名序列（手工凭证）
7868	Gain/Loss Account on Asset Disposal	资产处置收益/损失科目
7869	Asset Depreciation Cost Center	资产折旧成本中心
7870	Budget Detail	预算信息
7871	Exception Budget Approver Role	例外预算审批人角色
7872	Company Info	公司信息
7873	For reference only.	仅供参考。
7874	Company Logo	公司标志
7875	Date of Incorporation	注册成立日期
7876	Date of Commencement	开始日期
7877	Phone No	电话号码
7878	Company Description	公司介绍
7879	Registration Details	注册详细信息
7880	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
7881	Delete Company Transactions	删除正式上线前的测试数据
7882	Currency Exchange	外币汇率
7883	Specify Exchange Rate to convert one currency into another	指定外币汇率的汇率
7884	From Currency	源货币
7885	To Currency	以货币
7886	For Buying	待采购
7887	For Selling	出售
7888	Customer Group Name	客户群组名称
7889	Parent Customer Group	父（上级）客户群组
7890	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
7891	Mention if non-standard receivable account applicable	如果不规范应收账款适用的话应提及
7892	Credit Limits	信用额度
7893	Email Digest	邮件摘要
7894	Send regular summary reports via Email.	通过电子邮件发送定期汇总报表。
7895	Email Digest Settings	邮件摘要设置
7896	How frequently?	多快的频率？
7897	Next email will be sent on:	下次邮件发送时间：
7898	Note: Email will not be sent to disabled users	注意：邮件不会发送给已禁用用户
7899	Profit & Loss	利润损失
7900	New Income	新的收入
7901	New Expenses	新的费用
7902	Annual Income	年收入
7903	Annual Expenses	年度支出
7904	Bank Balance	银行存款余额
7905	Bank Credit Balance	银行信贷余额
7906	Receivables	应收款
7907	Payables	应付账款
7908	Sales Orders to Bill	应开账单的的销售订单
7909	Purchase Orders to Bill	需要开具账单的采购订单
7910	New Sales Orders	新建销售订单
7911	New Purchase Orders	新建采购订单
7912	Sales Orders to Deliver	要交付的销售订单
7913	Purchase Orders to Receive	要收货的采购订单
7914	New Purchase Invoice	新购买发票
7915	New Quotations	新报价
7916	Open Quotations	打开报价单
7917	Open Issues	开放式问题
7918	Open Projects	公开项目
7919	Purchase Orders Items Overdue	采购订单项目逾期
7920	Upcoming Calendar Events	即将进行的日历活动
7921	Open To Do	开放做
7922	Add Quote	添加报价
7923	Global Defaults	全局默认值
7924	Default Company	默认公司
7925	Current Fiscal Year	当前财年
7926	Default Distance Unit	默认距离单位
7927	Hide Currency Symbol	隐藏货币符号
7928	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。
7929	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
7930	Disable In Words	禁用词
7931	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
7932	Item Classification	物料分类
7933	General Settings	常规设置
7934	Item Group Name	物料群组名称
7935	Parent Item Group	父（上级）项目组
7936	Item Group Defaults	项目组默认值
7937	Item Tax	物料税项
7938	Check this if you want to show in website	要在网站上展示，请勾选此项。
7939	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
7940	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。
7941	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
7942	Setup Series	设置系列
7943	Select Transaction	选择交易
7944	Help HTML	HTML帮助
7945	Series List for this Transaction	此交易的系列列表
7946	User must always select	用户必须始终选择
7947	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。
7948	Update Series	更新系列
7949	Change the starting / current sequence number of an existing series.	更改现有系列的起始/当前序列号。
7950	Prefix	字首
7951	Current Value	当前值
7952	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
7953	Update Series Number	更新序列号
7954	Quotation Lost Reason	报价遗失原因
7955	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
7956	Sales Partner Name	销售合作伙伴名称
7957	Partner Type	合作伙伴类型
7958	Address & Contacts	地址及联系方式
7959	Address Desc	地址倒序
7960	Contact Desc	联系人倒序
7961	Sales Partner Target	销售合作伙伴目标
7962	Targets	目标
7963	Show In Website	在网站上展示
7964	Referral Code	推荐码
7965	To Track inbound purchase	跟踪入站购买
7966	Logo	徽标
7967	Partner website	合作伙伴网站
7968	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。
7969	Name and Employee ID	姓名和员工ID
7970	Sales Person Name	销售人员姓名
7971	Parent Sales Person	母公司销售人员
7972	Select company name first.	请先选择公司名称。
7973	Sales Person Targets	销售人员目标
7974	Set targets Item Group-wise for this Sales Person.	为该销售人员设置目标物料组别
7975	Supplier Group Name	供应商群组名称
7976	Parent Supplier Group	上级供应商组
7977	Target Detail	目标详细信息
7978	Target Qty	目标数量
7979	Target Amount	目标金额
7980	Target Distribution	目标分布
7981	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。
7982	Applicable Modules	适用模块
7983	Terms and Conditions Help	条款和条件帮助
7984	Classification of Customers by region	客户按区域分类
7985	Territory Name	区域名称
7986	Parent Territory	上级领域
7987	Territory Manager	区域经理
7988	For reference	供参考
7989	Territory Targets	区域目标
7990	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。
7991	UOM Name	计量单位名称
7992	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
7993	Website Item Group	网站物料组
7994	Cross Listing of Item in multiple groups	多个群组物料交叉显示
7995	Default settings for Shopping Cart	购物车的默认设置
7996	Enable Shopping Cart	启用购物车
7997	Display Settings	显示设置
7998	Show Public Attachments	显示公共附件
7999	Show Price	显示价格
8000	Show Stock Availability	显示库存可用性
8001	Show Contact Us Button	显示联系我们按钮
8002	Show Stock Quantity	显示库存数量
8003	Show Apply Coupon Code	显示申请优惠券代码
8004	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
8005	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
8006	Quotation Series	报价系列
8007	Checkout Settings	结帐设置
8008	Enable Checkout	启用结帐
8009	Payment Success Url	付款成功URL
8010	After payment completion redirect user to selected page.	支付完成后将用户转到所选网页。
8011	Batch Details	批次明细
8012	Batch ID	批次ID
8013	image	图片
8014	Parent Batch	上级批次
8015	Manufacturing Date	生产日期
8016	Batch Quantity	批次数量
8017	Batch UOM	批量UOM
8018	Source Document Type	源文档类型
8019	Source Document Name	源文档名称
8020	Batch Description	批次说明
8021	Bin	储位
8022	Reserved Quantity	保留数量
8023	Actual Quantity	实际数量
8024	Requested Quantity	需求数量
8025	Reserved Qty for sub contract	用于外包的预留数量
8026	Moving Average Rate	移动平均价格
8027	FCFS Rate	FCFS率
8028	Customs Tariff Number	海关税则号
8029	Tariff Number	税则号
8030	Delivery To	交货对象
8031	MAT-DN-.YYYY.-	MAT-DN-.YYYY.-
8032	Is Return	退货？
8033	Issue Credit Note	发行信用票据
8034	Return Against Delivery Note	基于销售出货单退货
8035	Customer's Purchase Order No	客户的采购订单号
8036	Billing Address Name	帐单地址名称
8037	Required only for sample item.	只针对样品物料。
8038	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。
8039	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。
8040	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。
8041	Transporter Info	承运商信息
8042	Driver Name	司机姓名
8043	Track this Delivery Note against any Project	对任何工程跟踪此销售出货单
8044	Inter Company Reference	公司间参考
8045	Print Without Amount	打印量不
8046	% Installed	％已安装
8047	% of materials delivered against this Delivery Note	此出货单% 的材料已交货。
8048	Installation Status	安装状态
8049	Excise Page Number	Excise页码
8050	Instructions	说明
8051	From Warehouse	源仓库
8052	Against Sales Order	针对的销售订单
8053	Against Sales Order Item	针对的销售订单项
8054	Against Sales Invoice	针对的销售费用清单
8055	Against Sales Invoice Item	针对的销售费用清单项
8056	Available Batch Qty at From Warehouse	源仓库可用的批次数量
8057	Available Qty at From Warehouse	源仓库可用数量
8058	Delivery Settings	交货设置
8059	Dispatch Settings	发货设置
8060	Dispatch Notification Template	派遣通知模板
8061	Dispatch Notification Attachment	发货通知附件
8062	Leave blank to use the standard Delivery Note format	留空以使用标准的交货单格式
8063	Send with Attachment	发送附件
8064	Delay between Delivery Stops	交货停止之间的延迟
8065	Delivery Stop	交付停止
8066	Lock	锁
8067	Visited	已访问
8068	Order Information	订单信息
8069	Contact Information	联系信息
8070	Email sent to	电子邮件发送给
8071	Dispatch Information	发货信息
8072	Estimated Arrival	预计抵达时间
8073	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
8074	Initial Email Notification Sent	初始电子邮件通知已发送
8075	Delivery Details	交货细节
8076	Driver Email	司机电邮
8077	Driver Address	司机地址
8078	Total Estimated Distance	总估计距离
8079	Distance UOM	距离UOM
8080	Departure Time	出发时间
8081	Delivery Stops	交货站点
8082	Calculate Estimated Arrival Times	计算预计到达时间
8083	Use Google Maps Direction API to calculate estimated arrival times	使用Google Maps Direction API计算预计到达时间
8084	Optimize Route	优化路线
8085	Use Google Maps Direction API to optimize route	使用Google Maps Direction API优化路线
8086	In Transit	运输中
8087	Fulfillment User	履行用户
8088	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
8089	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
8090	Variant Of	的变体
8091	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。
8092	Is Item from Hub	是来自集线器的组件
8093	Default Unit of Measure	默认计量单位
8094	Maintain Stock	管理库存
8095	Standard Selling Rate	标准售价
8096	Auto Create Assets on Purchase	自动创建购买资产
8097	Asset Naming Series	资产名录
8098	Over Delivery/Receipt Allowance (%)	超过交货/收据津贴（％）
8099	Barcodes	条形码
8100	Shelf Life In Days	保质期天数
8101	End of Life	寿命结束
8102	Default Material Request Type	默认物料申请类型
8103	Valuation Method	估值方法
8104	FIFO	先进先出
8105	Moving Average	移动平均
8106	Warranty Period (in days)	保修期限（天数）
8107	Auto re-order	自动重订货
8108	Reorder level based on Warehouse	根据仓库订货点水平
8109	Will also apply for variants unless overrridden	除非手动指定，否则会同时应用于变体
8110	Units of Measure	计量单位
8111	Will also apply for variants	会同时应用于变体
8112	Serial Nos and Batches	序列号和批号
8113	Has Batch No	有批号
8114	Automatically Create New Batch	自动创建新批
8115	Batch Number Series	批号系列
8116	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。
8117	Has Expiry Date	有过期日期
8118	Retain Sample	保留样品
8119	Max Sample Quantity	最大样品量
8120	Maximum sample quantity that can be retained	可以保留的最大样品数量
8121	Has Serial No	有序列号
8122	Serial Number Series	序列号系列
8123	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。
8124	Variants	变量
8125	Has Variants	有变体
8126	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
8127	Variant Based On	变量基于
8128	Item Attribute	物料属性
8129	Sales, Purchase, Accounting Defaults	销售，采购，会计违约
8130	Item Defaults	物料默认值
8131	Purchase, Replenishment Details	采购，补货细节
8132	Is Purchase Item	可采购？
8133	Default Purchase Unit of Measure	默认采购单位
8134	Minimum Order Qty	最小起订量
8135	Minimum quantity should be as per Stock UOM	最小数量应按照库存单位
8136	Average time taken by the supplier to deliver	供应商交货时间的平均值
8137	Is Customer Provided Item	客户提供物品
8138	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
8139	Supplier Items	供应商物料
8140	Foreign Trade Details	外贸详细
8141	Country of Origin	原产地
8142	Sales Details	销售信息
8143	Default Sales Unit of Measure	默认销售单位
8144	Is Sales Item	可销售？
8145	Max Discount (%)	最大折扣(%)
8146	No of Months	没有几个月
8147	Customer Items	客户物料
8148	Inspection Criteria	检验标准
8149	Inspection Required before Purchase	需进行来料检验
8150	Inspection Required before Delivery	需进行出货检验
8151	Default BOM	默认的BOM
8152	Supply Raw Materials for Purchase	采购时提供原材料给供应商
8153	If subcontracted to a vendor	针对外包给供应商的情况
8154	Customer Code	客户代码
8155	Default Item Manufacturer	默认项目制造商
8156	Default Manufacturer Part No	默认制造商零件号
8157	Show in Website (Variant)	在网站上展示（变体）
8158	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
8159	Show a slideshow at the top of the page	在页面顶部显示幻灯片
8160	Website Image	网站图片
8161	Website Warehouse	网站仓库
8162	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。
8163	Website Item Groups	网站物料组
8164	List this Item in multiple groups on the website.	在网站上的多个组中显示此物料
8165	Copy From Item Group	从物料组复制
8166	Website Content	网站内容
8167	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。
8168	Total Projected Qty	预计总数量
8169	Hub Publishing Details	集线器发布细节
8170	Publish in Hub	在集散中心发布
8171	Publish Item to hub.erpnext.com	发布项目到hub.erpnext.com
8172	Hub Category to Publish	集线器类别的发布
8173	Hub Warehouse	中心仓库
8174	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”。
8175	Synced With Hub	与Hub同步
8176	Item Alternative	替换物料
8177	Alternative Item Code	替代物料代码
8178	Two-way	双向
8179	Alternative Item Name	替代物料名称
8180	Attribute Name	属性名称
8181	Numeric Values	数字值
8182	From Range	从范围
8183	Increment	增量
8184	To Range	为了范围
8185	Item Attribute Values	物料属性值
8186	Item Attribute Value	物料属性值
8187	Attribute Value	属性值
8188	Abbreviation	缩写
8189	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”
8190	Item Barcode	物料条码
8191	Barcode Type	条码类型
8192	EAN	EAN
8193	UPC-A	UPC-A
8194	Item Customer Detail	物料客户信息
8195	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
8196	Ref Code	参考代码
8197	Item Default	物料默认值
8198	Purchase Defaults	采购默认值
8199	Default Buying Cost Center	默认采购成本中心
8200	Default Supplier	默认供应商
8201	Default Expense Account	默认费用科目
8202	Sales Defaults	销售默认值
8203	Default Selling Cost Center	默认销售成本中心
8204	Item Manufacturer	产品制造商
8205	Item Price	物料价格
8206	Packing Unit	包装单位
8207	Quantity that must be bought or sold per UOM	每个UOM必须购买或出售的数量
8208	Item Quality Inspection Parameter	物料质量检验参数
8209	Acceptance Criteria	验收标准
8210	Item Reorder	物料重新排序
8211	Check in (group)	检查（组）
8212	Request for	需求目的
8213	Re-order Level	重订货水平
8214	Re-order Qty	再订货数量
8215	Item Supplier	物料供应商
8216	Item Variant	物料变体
8217	Item Variant Attribute	产品规格属性
8218	Do not update variants on save	不要在保存时更新变体
8219	Fields will be copied over only at time of creation.	字段将仅在创建时复制。
8220	Allow Rename Attribute Value	允许重命名属性值
8221	Rename Attribute Value in Item Attribute.	在物料属性中重命名属性值。
8222	Copy Fields to Variant	将字段复制到变量
8223	Item Website Specification	网站上显示的物料详细规格
8224	Table for Item that will be shown in Web Site	将在网站显示的物料表
8225	Landed Cost Item	到岸成本物料
8226	Receipt Document Type	收据凭证类型
8227	Receipt Document	收到文件
8228	Applicable Charges	适用费用
8229	Purchase Receipt Item	采购入库项
8230	Landed Cost Purchase Receipt	到岸成本采购收货单
8231	Landed Cost Taxes and Charges	到岸成本税费
8232	Landed Cost Voucher	到岸成本凭证
8233	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
8234	Purchase Receipts	采购收货
8235	Purchase Receipt Items	采购收据项
8236	Get Items From Purchase Receipts	从采购收货单获取物料
8237	Distribute Charges Based On	费用分配基于
8238	Landed Cost Help	到岸成本帮助
8239	Manufacturers used in Items	在项目中使用制造商
8240	Limited to 12 characters	限12个字符
8241	MAT-MR-.YYYY.-	MAT-MR-.YYYY.-
8242	Set Warehouse	设置仓库
8243	Sets 'For Warehouse' in each row of the Items table.	在“物料”表的每一行中设置“用于仓库”。
8244	Requested For	需求目的
8245	Partially Ordered	部分订购
8246	Transferred	已转移
8247	% Ordered	% 已排序
8248	Terms and Conditions Content	条款和条件内容
8249	Quantity and Warehouse	数量和仓库
8250	Lead Time Date	交货时间日期
8251	Min Order Qty	最小订货量
8252	Packed Item	盒装产品
8253	To Warehouse (Optional)	至仓库（可选）
8254	Actual Batch Quantity	实际批次数量
8255	Prevdoc DocType	Prevdoc的文件类型
8256	Parent Detail docname	上级详细文件名
8257	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。
8258	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）
8259	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
8260	From Package No.	起始包号
8261	Identification of the package for the delivery (for print)	打包物料的标志（用于打印）
8262	To Package No.	以包号
8263	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）
8264	Package Weight Details	包装重量信息
8265	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）
8266	Net Weight UOM	净重计量单位
8267	Gross Weight	毛重
8268	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）
8269	Gross Weight UOM	毛重计量单位
8270	Packing Slip Item	装箱单项
8271	DN Detail	销售出货单信息
8272	STO-PICK-.YYYY.-	STO-PICK-.YYYY.-
8273	Material Transfer for Manufacture	材料移送用于制造
8274	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
8275	Parent Warehouse	上级仓库
8276	Items under this warehouse will be suggested	将建议此仓库下的项目
8277	Get Item Locations	获取物品位置
8278	Item Locations	物品位置
8279	Pick List Item	选择清单项目
8280	Picked Qty	挑选数量
8281	Price List Master	价格清单主数据
8282	Price List Name	价格列表名称
8283	Price Not UOM Dependent	价格不是UOM依赖
8284	Applicable for Countries	适用于国家
8285	Price List Country	价格清单国家
8286	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
8287	Supplier Delivery Note	供应商送货单
8288	Time at which materials were received	收到物料的时间
8289	Return Against Purchase Receipt	基于外购收货退货
8290	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
8291	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”。
8292	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”。
8293	Raw Materials Consumed	原材料消耗
8294	Get Current Stock	获取当前库存
8295	Consumed Items	消耗品
8296	Add / Edit Taxes and Charges	添加/编辑税金及费用
8297	Auto Repeat Detail	自动重复细节
8298	Transporter Details	运输信息
8299	Vehicle Number	车号
8300	Vehicle Date	车辆日期
8301	Received and Accepted	收到并接受
8302	Accepted Quantity	已接受数量
8303	Rejected Quantity	拒收数量
8304	Accepted Qty as per Stock UOM	根据库存单位数量的可接受数量
8305	Sample Quantity	样品数量
8306	Rate and Amount	单价及小计
8307	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
8308	Report Date	报表日期
8309	Inspection Type	检验类型
8310	Item Serial No	物料序列号
8311	Sample Size	样本大小
8312	Inspected By	验货人
8313	Readings	检验结果
8314	Quality Inspection Reading	质量检验报表
8315	Reading 1	检验结果1
8316	Reading 2	检验结果2
8317	Reading 3	检验结果3
8318	Reading 4	检验结果4
8319	Reading 5	检验结果5
8320	Reading 6	检验结果6
8321	Reading 7	检验结果7
8322	Reading 8	检验结果8
8323	Reading 9	检验结果9
8324	Reading 10	检验结果10
8325	Quality Inspection Template Name	质量检验模板名称
8326	Quick Stock Balance	快速库存平衡
8327	Available Quantity	可用数量
8328	Distinct unit of an Item	物料的不同的计量单位
8329	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
8330	Purchase / Manufacture Details	采购/制造详细信息
8331	Creation Document Type	创建文件类型
8332	Creation Document No	创建文档编号
8333	Creation Date	创建日期
8334	Creation Time	创建时间
8335	Asset Details	资产信息
8336	Asset Status	资产状态
8337	Delivery Document Type	交货文档类型
8338	Delivery Document No	交货文档编号
8339	Delivery Time	交货时间
8340	Invoice Details	费用清单信息
8341	Warranty / AMC Details	保修/ 年度保养合同信息
8342	Warranty Expiry Date	保修到期日
8343	AMC Expiry Date	AMC到期时间
8344	Under Warranty	在保修期内
8345	Out of Warranty	超出保修期
8346	Under AMC	在年度保养合同中
8347	Out of AMC	出资产管理公司
8348	Warranty Period (Days)	保修期限（天数）
8349	Serial No Details	序列号信息
8350	MAT-STE-.YYYY.-	MAT-STE-.YYYY.-
8351	Stock Entry Type	股票进入类型
8352	Stock Entry (Outward GIT)	股票进入（外向GIT）
8353	Material Consumption for Manufacture	生产所需的材料消耗
8354	Repack	包装
8355	Send to Subcontractor	发送给分包商
8356	Delivery Note No	销售出货单编号
8357	Sales Invoice No	销售发票编号
8358	Purchase Receipt No	采购收据号码
8359	Inspection Required	需要检验
8360	From BOM	来自物料清单
8361	For Quantity	数量
8362	As per Stock UOM	按库存的基础单位
8363	Including items for sub assemblies	包括下层组件物料
8364	Default Source Warehouse	默认源仓库
8365	Source Warehouse Address	来源仓库地址
8366	Default Target Warehouse	默认目标仓库
8367	Target Warehouse Address	目标仓库地址
8368	Update Rate and Availability	更新存货评估价和可用数量
8369	Total Incoming Value	总收到金额
8370	Total Outgoing Value	总待付款价值
8371	Total Value Difference (Out - In)	总价值差（输出 - ）
8372	Additional Costs	额外费用
8373	Total Additional Costs	总额外费用
8374	Customer or Supplier Details	客户或供应商详细信息
8375	Per Transferred	每次转移
8376	Stock Entry Detail	手工库存移动信息
8377	Basic Rate (as per Stock UOM)	库存评估价（按库存计量单位）
8378	Basic Amount	基本金额
8379	Additional Cost	额外费用
8380	Serial No / Batch	序列号/批次
8381	BOM No. for a Finished Good Item	成品物料的物料清单编号
8382	Material Request used to make this Stock Entry	创建此手工库存移动的材料申请
8383	Subcontracted Item	外包物料
8384	Against Stock Entry	反对股票进入
8385	Stock Entry Child	股票入境儿童
8386	PO Supplied Item	PO提供的物品
8387	Reference Purchase Receipt	参考购买收据
8388	Stock Ledger Entry	库存分类帐分录
8389	Outgoing Rate	出库库存评估价
8390	Actual Qty After Transaction	交易过帐后实际数量
8391	Stock Value Difference	库存值差异
8392	Stock Queue (FIFO)	库存队列(先进先出)
8393	Is Cancelled	是否注销
8394	Stock Reconciliation	库存盘点
8395	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。
8396	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
8397	Reconciliation JSON	基于JSON格式对账
8398	Stock Reconciliation Item	库存盘点物料
8399	Before reconciliation	在对账前
8400	Current Serial No	目前的序列号
8401	Current Valuation Rate	当前评估价
8402	Current Amount	电流量
8403	Quantity Difference	数量差异
8404	Amount Difference	金额差异
8405	Item Naming By	物料命名字段
8406	Default Item Group	默认物料群组
8407	Default Stock UOM	默认库存计量单位
8408	Sample Retention Warehouse	样品保留仓库
8409	Default Valuation Method	默认估值方法
8410	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	对应订购的数量，你被允许接收或发送更多的百分比。例如：如果您订购100个单位。和你的允许范围是10％，那么你被允许接收110个单位。
8411	Action if Quality inspection is not submitted	如果未提交质量检验，则采取措施
8412	Show Barcode Field	显示条形码字段
8413	Convert Item Description to Clean HTML	将项目描述转换为清理HTML
8414	Auto insert Price List rate if missing	如果价格清单中不存在该单价则自动插入
8415	Allow Negative Stock	允许负库存
8416	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
8417	Set Qty in Transactions based on Serial No Input	根据序列号输入设置交易数量
8418	Auto Material Request	自动材料需求
8419	Raise Material Request when stock reaches re-order level	当库存达到重订货点时提出物料申请
8420	Notify by Email on creation of automatic Material Request	自动创建物料申请时通过邮件通知
8421	Inter Warehouse Transfer Settings	仓库间转移设置
8422	Allow Material Transfer From Delivery Note and Sales Invoice	允许从交货单和销售发票转移物料
8423	Allow Material Transfer From Purchase Receipt and Purchase Invoice	允许从采购收据和采购发票进行物料转移
8424	Freeze Stock Entries	冻结库存移动凭证
8425	Stock Frozen Upto	库存冻结止
8426	Freeze Stocks Older Than [Days]	冻结库存超出此天数的
8427	Role Allowed to edit frozen stock	可以编辑冻结库存的角色
8428	Batch Identification	批次标识
8429	Use Naming Series	使用名录
8430	Naming Series Prefix	名录前缀
8431	UOM Category	UOM类别
8432	UOM Conversion Detail	计量单位换算信息
8433	Variant Field	变量字段
8434	A logical Warehouse against which stock entries are made.	库存进项记录对应的逻辑仓库。
8435	Warehouse Detail	仓库详细信息
8436	Warehouse Name	仓库名称
8437	Warehouse Contact Info	仓库联系方式
8438	PIN	销
8439	ISS-.YYYY.-	ISS-.YYYY.-
8440	Raised By (Email)	提出（电子邮件）
8441	Issue Type	发行类型
8442	Issue Split From	问题拆分
8443	Service Level	服务水平
8444	Response By	回应
8445	Response By Variance	按方差回应
8446	Ongoing	不断的
8447	Resolution By	分辨率
8448	Resolution By Variance	按方差分辨率
8449	Service Level Agreement Creation	服务水平协议创建
8450	First Responded On	首次回复时间
8451	Resolution Details	详细解析
8452	Opening Date	问题提交日期
8453	Opening Time	开放时间
8454	Resolution Date	决议日期
8455	Via Customer Portal	通过客户门户
8456	Support Team	支持团队
8457	Issue Priority	问题优先
8458	Service Day	服务日
8459	Workday	劳动日
8460	Default Priority	默认优先级
8461	Priorities	优先级
8462	Support Hours	支持小时
8463	Support and Resolution	支持和解决
8464	Default Service Level Agreement	默认服务水平协议
8465	Entity	实体
8466	Agreement Details	协议细节
8467	Response and Resolution Time	响应和解决时间
8468	Service Level Priority	服务水平优先
8469	Resolution Time	解决时间
8470	Support Search Source	支持搜索源
8471	Source Type	来源类型
8472	Query Route String	查询路由字符串
8473	Search Term Param Name	搜索字词Param Name
8474	Response Options	响应选项
8475	Response Result Key Path	响应结果关键路径
8476	Post Route String	邮政路线字符串
8477	Post Route Key List	发布路由密钥列表
8478	Post Title Key	帖子标题密钥
8479	Post Description Key	发布说明密钥
8480	Link Options	链接选项
8481	Source DocType	源文件类型
8482	Result Title Field	结果标题字段
8483	Result Preview Field	结果预览字段
8484	Result Route Field	结果路由字段
8485	Service Level Agreements	服务等级协定
8486	Track Service Level Agreement	跟踪服务水平协议
8487	Allow Resetting Service Level Agreement	允许重置服务水平协议
8488	Close Issue After Days	关闭问题天后
8489	Auto close Issue after 7 days	7天之后自动关闭问题
8490	Support Portal	支持门户
8491	Get Started Sections	入门部分
8492	Show Latest Forum Posts	显示最新的论坛帖子
8493	Forum Posts	论坛帖子
8494	Forum URL	论坛URL
8495	Get Latest Query	获取最新查询
8496	Response Key List	响应密钥列表
8497	Post Route Key	邮政路线密钥
8498	Search APIs	搜索API
8499	SER-WRN-.YYYY.-	SER-WRN-.YYYY.-
8500	Issue Date	问题日期
8501	Item and Warranty Details	物料和保修
8502	Warranty / AMC Status	保修/ 年度保养合同状态
8503	Resolved By	议决
8504	Service Address	服务地址
8505	If different than customer address	如果客户地址不同的话
8506	Raised By	提出
8507	From Company	源公司
8508	Rename Tool	重命名工具
8509	Utilities	公用事业
8510	Type of document to rename.	需重命名的文件类型。
8511	File to Rename	文件重命名
8512	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
8513	Rename Log	重命名日志
8514	SMS Log	短信日志
8515	Sender Name	发件人名称
8516	Sent On	发送日期
8517	No of Requested SMS	请求短信数量
8518	Requested Numbers	请求号码
8519	No of Sent SMS	发送短信数量
8520	Sent To	发给
8521	Absent Student Report	缺勤学生报表
8522	Assessment Plan Status	评估计划状态
8523	Asset Depreciation Ledger	资产折旧总帐
8524	Asset Depreciations and Balances	资产折旧和余额
8525	Available Stock for Packing Items	库存可用打包物料
8526	Bank Clearance Summary	银行清帐汇总报表
8527	Bank Remittance	银行汇款
8528	Batch Item Expiry Status	物料批号到期状态
8529	Batch-Wise Balance History	物料批号结余数量历史记录
8530	BOM Explorer	BOM Explorer
8531	BOM Search	物料清单搜索
8532	BOM Stock Calculated	物料清单库存计算
8533	BOM Variance Report	物料清单差异报表
8534	Campaign Efficiency	促销活动效率
8535	Cash Flow	现金流量表
8536	Completed Work Orders	完成的工单
8537	To Produce	以生产
8538	Produced	生产
8539	Consolidated Financial Statement	合并财务报表
8540	Course wise Assessment Report	课程明智的评估报表
8541	Customer Acquisition and Loyalty	客户获得和忠诚度
8542	Customer Credit Balance	客户贷方余额
8543	Customer Ledger Summary	客户分类帐摘要
8544	Customer-wise Item Price	客户明智的物品价格
8545	Customers Without Any Sales Transactions	没有任何销售交易的客户
8546	Daily Timesheet Summary	每日工时单摘要
8547	Daily Work Summary Replies	每日工作总结回复
8548	DATEV	DATEV
8549	Delayed Item Report	延迟物品报告
8550	Delayed Order Report	延迟订单报告
8551	Delivered Items To Be Billed	待开费用清单已出货物料
8552	Delivery Note Trends	销售出货趋势
8553	Electronic Invoice Register	电子发票登记
8554	Employee Advance Summary	员工预支汇总
8555	Employee Billing Summary	员工账单摘要
8556	Employee Birthday	员工生日
8557	Employee Information	员工资料
8558	Employee Leave Balance	员工休假余额（天数）
8559	Employee Leave Balance Summary	员工休假余额摘要
8560	Employees working on a holiday	员工假期加班
8561	Eway Bill	Eway Bill
8562	Expiring Memberships	即将到期的会员
8563	Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
8564	Final Assessment Grades	最终评估等级
8565	Fixed Asset Register	固定资产登记册
8566	Gross and Net Profit Report	毛利润和净利润报告
8567	GST Itemised Purchase Register	GST物料采购台帐
8568	GST Itemised Sales Register	消费税商品销售登记册
8569	GST Purchase Register	采购台账（GST)
8570	GST Sales Register	销售台账（GST)
8571	GSTR-1	GSTR-1
8572	GSTR-2	GSTR-2
8573	Hotel Room Occupancy	酒店客房入住率
8574	HSN-wise-summary of outward supplies	HSN明智的向外供应摘要
8575	Inactive Customers	非活跃客户
8576	Inactive Sales Items	非活动销售项目
8577	IRS 1099	IRS 1099
8578	Issued Items Against Work Order	发料到工单
8579	Projected Quantity as Source	基于预期可用库存
8580	Item Balance (Simple)	物料余额（简单）
8581	Item Price Stock	物料价格与库存
8582	Item Prices	物料价格
8583	Item Shortage Report	缺料报表
8584	Item Variant Details	物料变体详细信息
8585	Item-wise Price List Rate	物料价格清单单价
8586	Item-wise Purchase History	物料采购历史
8587	Item-wise Purchase Register	物料采购台帐
8588	Item-wise Sales History	产品销售历史记录
8589	Item-wise Sales Register	物料销售台帐
8590	Items To Be Requested	待申请物料
8591	Reserved	保留的
8592	Itemwise Recommended Reorder Level	建议的物料重订货点
8593	Lead Details	商机信息
8594	Lead Owner Efficiency	线索负责人效率
8595	Loan Repayment and Closure	偿还和结清贷款
8596	Loan Security Status	贷款安全状态
8597	Lost Opportunity	失去的机会
8598	Maintenance Schedules	维护计划
8599	Material Requests for which Supplier Quotations are not created	无供应商报价的材料申请
8600	Monthly Attendance Sheet	每月考勤表
8601	Open Work Orders	打开工单
8602	Qty to Deliver	交付数量
8603	Patient Appointment Analytics	患者预约分析
8604	Payment Period Based On Invoice Date	基于费用清单日期的付款期间
8605	Pending SO Items For Purchase Request	针对采购申请的待处理销售订单行
8606	Procurement Tracker	采购跟踪器
8607	Product Bundle Balance	产品包余额
8608	Production Analytics	生产Analytics（分析）
8609	Profit and Loss Statement	损益表
8610	Profitability Analysis	盈利能力分析
8611	Project Billing Summary	项目开票摘要
8612	Project wise Stock Tracking	项目明智的库存跟踪
8613	Project wise Stock Tracking	工程级库存追踪
8614	Prospects Engaged But Not Converted	展望未成熟
8615	Purchase Analytics	采购分析
8616	Purchase Invoice Trends	采购费用清单趋势
8617	Qty to Receive	接收数量
8618	Received Qty Amount	收到的数量
8619	Billed Qty	开票数量
8620	Purchase Order Trends	采购订单趋势
8621	Purchase Receipt Trends	采购收货趋势
8622	Purchase Register	采购台帐
8623	Quotation Trends	报价趋势
8624	Quoted Item Comparison	项目报价比较
8625	Received Items To Be Billed	待开费用清单已收货物料
8626	Qty to Order	待下单数量
8627	Requested Items To Be Transferred	已申请待移转物料
8628	Qty to Transfer	转移数量
8629	Salary Register	工资台账
8630	Sales Analytics	销售分析
8631	Sales Invoice Trends	销售费用清单趋势
8632	Sales Order Trends	销售订单趋势
8633	Sales Partner Commission Summary	销售合作伙伴佣金摘要
8634	Sales Partner Target Variance based on Item Group	销售合作伙伴基于项目组的目标差异
8635	Sales Partner Transaction Summary	销售合作伙伴交易摘要
8636	Sales Partners Commission	销售合作伙伴佣金
8637	Invoiced Amount (Exclusive Tax)	发票金额（不含税）
8638	Average Commission Rate	平均佣金率
8639	Sales Payment Summary	销售付款摘要
8640	Sales Person Commission Summary	销售人员委员会摘要
8641	Sales Person Target Variance Based On Item Group	基于项目组的销售人员目标差异
8642	Sales Person-wise Transaction Summary	各销售人员业务汇总
8643	Sales Register	销售台帐
8644	Serial No Service Contract Expiry	序列号/年度保养合同过期
8645	Serial No Status	序列号状态
8646	Serial No Warranty Expiry	序列号/保修到期
8647	Stock Ageing	库存账龄
8648	Stock and Account Value Comparison	股票和账户价值比较
8649	Stock Projected Qty	预期可用库存
8650	Student and Guardian Contact Details	学生和监护人联系方式
8651	Student Batch-Wise Attendance	学生按批考勤
8652	Student Fee Collection	学生费征收
8653	Student Monthly Attendance Sheet	学生每月考勤表
8654	Subcontracted Item To Be Received	要转包的分包物品
8655	Subcontracted Raw Materials To Be Transferred	分包原材料将被转让
8656	Supplier Ledger Summary	供应商分类帐摘要
8657	Supplier-Wise Sales Analytics	供应商直出客户的贸易业务销售分析
8658	Support Hour Distribution	支持小时分配
8659	TDS Computation Summary	TDS计算摘要
8660	TDS Payable Monthly	TDS应付月度
8661	Territory Target Variance Based On Item Group	基于项目组的地域目标差异
8662	Territory-wise Sales	区域销售
8663	Total Stock Summary	总库存总结
8664	Trial Balance	试算平衡表
8665	Trial Balance (Simple)	试算结余（简单）
8666	Trial Balance for Party	往来单位试算平衡表
8667	Unpaid Expense Claim	未付费用报销
8668	Warehouse wise Item Balance Age and Value	仓库级物料库龄和金额报表
8669	Work Order Stock Report	工单库存报表
8670	Work Orders in Progress	工单正在进行中
8671	Validation Error	验证错误
8672	Automatically Process Deferred Accounting Entry	自动处理递延会计分录
8673	Bank Clearance	银行清算
8674	Bank Clearance Detail	银行清算详细信息
8675	Update Cost Center Name / Number	更新成本中心名称/编号
8676	Journal Entry Template	日记条目模板
8677	Template Title	模板标题
8678	Journal Entry Type	日记帐分录类型
8679	Journal Entry Template Account	日记帐分录模板帐户
8680	Process Deferred Accounting	递延会计处理
8681	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
8682	End date cannot be before start date	结束日期不能早于开始日期
8683	Total Counts Targeted	目标总数
8684	Total Counts Completed	总计数已完成
8685	Counts Targeted: {0}	目标计数：{0}
8686	Payment Account is mandatory	付款帐户是必填项
8687	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。
8688	Disbursement Details	支付明细
8689	Material Request Warehouse	物料请求仓库
8690	Select warehouse for material requests	选择物料需求仓库
8691	Transfer Materials For Warehouse {0}	仓库{0}的转移物料
8692	Production Plan Material Request Warehouse	生产计划物料申请仓库
8693	Set From Warehouse	从仓库设置
8694	Source Warehouse (Material Transfer)	源仓库（物料转移）
8695	Sets 'Source Warehouse' in each row of the items table.	在项目表的每一行中设置“源仓库”。
8696	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”。
8697	Show Cancelled Entries	显示已取消的条目
8698	Backdated Stock Entry	回溯的库存输入
8699	Row #{}: Currency of {} - {} doesn't matches company currency.	第＃{}行：{}-{}的货币与公司货币不符。
8700	{} Assets created for {}	{}为{}创建的资产
8701	{0} Number {1} is already used in {2} {3}	{0}数字{1}已在{2} {3}中使用
8702	Update Bank Clearance Dates	更新银行清算日期
8703	Healthcare Practitioner:	医疗保健从业者：
8704	Lab Test Conducted:	进行的实验室测试：
8705	Lab Test Event:	实验室测试事件：
8706	Lab Test Result:	实验室测试结果：
8707	Clinical Procedure conducted:	进行的临床程序：
8708	Therapy Session Charges: {0}	疗程费用：{0}
8709	Therapy:	治疗：
8710	Therapy Plan:	治疗计划：
8711	Total Counts Targeted:	目标总数：
8712	Total Counts Completed:	已完成的总数：
8713	Andaman and Nicobar Islands	安达曼和尼科巴群岛
8714	Andhra Pradesh	安德拉邦
8715	Arunachal Pradesh	阿鲁纳恰尔邦
8716	Assam	阿萨姆邦
8717	Bihar	比哈尔
8718	Chandigarh	昌迪加尔
8719	Chhattisgarh	恰蒂斯加尔邦
8720	Dadra and Nagar Haveli	达德拉和纳加尔·哈维里
8721	Daman and Diu	达曼和丢
8722	Delhi	新德里
8723	Goa	果阿
8724	Gujarat	古吉拉特邦
8725	Haryana	哈里亚纳邦
8726	Himachal Pradesh	喜马al尔邦
8727	Jammu and Kashmir	查mu和克什米尔
8728	Jharkhand	贾坎德邦
8729	Karnataka	卡纳塔克邦
8730	Kerala	喀拉拉邦
8731	Lakshadweep Islands	拉克肖普群岛
8732	Madhya Pradesh	中央邦
8733	Maharashtra	马哈拉施特拉邦
8734	Manipur	马尼布尔
8735	Meghalaya	梅加拉亚邦
8736	Mizoram	咪唑仑
8737	Nagaland	那加兰邦
8738	Odisha	奥迪沙
8739	Other Territory	其他地区
8740	Pondicherry	朋迪榭里
8741	Punjab	旁遮普语
8742	Rajasthan	拉贾斯坦邦
8743	Sikkim	锡金
8744	Tamil Nadu	泰米尔纳德邦
8745	Telangana	Telangana
8746	Tripura	特里普拉
8747	Uttar Pradesh	北方邦
8748	Uttarakhand	北阿坎德邦
8749	West Bengal	西孟加拉邦
8750	Is Mandatory	是强制性的
8751	Published on	发表于
8752	Service Received But Not Billed	服务已收到但未计费
8753	Deferred Accounting Settings	递延会计设置
8754	Book Deferred Entries Based On	基于的图书递延分录
8755	If "Months" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.	如果选择“月”，则固定金额将记为每月的递延收入或费用，与一个月中的天数无关。如果递延的收入或费用未整月预定，则将按比例分配。
8756	Days	天
8757	Months	月数
8758	Book Deferred Entries Via Journal Entry	通过日记帐分录递延分录
8759	If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense	如果未选中，则将创建直接总帐分录以预订递延收入/费用
8760	Submit Journal Entries	提交日记帐分录
8761	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
8762	Enable Distributed Cost Center	启用分布式成本中心
8763	Distributed Cost Center	分布式成本中心
8764	Dunning	催款
8765	DUNN-.MM.-.YY.-	邓恩-.MM .-。YY.-
8766	Overdue Days	逾期
8767	Dunning Type	催款类型
8768	Dunning Fee	催款费
8769	Dunning Amount	催款金额
8770	Resolved	解决
8771	Unresolved	未解决
8772	Printing Setting	打印设定
8773	Body Text	主体
8774	Closing Text	结束语
8775	Resolve	解决
8776	Dunning Letter Text	催款信文字
8777	Is Default Language	是默认语言
8778	Letter or Email Body Text	信件或电子邮件正文
8779	Letter or Email Closing Text	信件或电子邮件结束文字
8780	Body and Closing Text Help	正文和结束语帮助
8781	Overdue Interval	逾期间隔
8782	Dunning Letter	催款信
8783	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。
8784	Reference Detail No	参考详细信息
8785	Custom Remarks	自订备注
8786	Please select a Company first.	请先选择一个公司。
8787	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
8788	POS Closing Entry	POS结账单
8789	POS Opening Entry	POS入口条目
8790	POS Transactions	POS交易
8791	POS Closing Entry Detail	POS关闭输入明细
8792	Opening Amount	期初金额
8793	Closing Amount	结算金额
8794	POS Closing Entry Taxes	POS结关进项税
8795	POS Invoice	POS发票
8796	ACC-PSINV-.YYYY.-	ACC-PSINV-.YYYY.-
8797	Consolidated Sales Invoice	合并销售发票
8798	Return Against POS Invoice	退回POS发票
8799	Consolidated	合并
8800	POS Invoice Item	POS发票项目
8801	POS Invoice Merge Log	POS发票合并日志
8802	POS Invoices	POS发票
8803	Consolidated Credit Note	合并贷方通知单
8804	POS Invoice Reference	POS发票参考
8805	Set Posting Date	设定过帐日期
8806	Opening Balance Details	期初余额明细
8807	POS Opening Entry Detail	POS入口条目详细信息
8808	POS Payment Method	POS付款方式
8809	Payment Methods	支付方式
8810	Process Statement Of Accounts	流程帐目表
8811	General Ledger Filters	总帐过滤器
8812	Customers	顾客
8813	Select Customers By	选择客户依据
8814	Fetch Customers	获取客户
8815	Send To Primary Contact	发送给主要联系人
8816	Print Preferences	打印首选项
8817	Include Ageing Summary	包括帐龄摘要
8818	Enable Auto Email	启用自动电子邮件
8819	Filter Duration (Months)	筛选时间（月）
8820	CC To	抄送
8821	Help Text	帮助文字
8822	Emails Queued	电子邮件已排队
8823	Process Statement Of Accounts Customer	流程帐目客户
8824	Billing Email	帐单电邮
8825	Primary Contact Email	主要联系人电子邮件
8826	PSOA Cost Center	PSOA成本中心
8827	PSOA Project	PSOA项目
8828	ACC-PINV-RET-.YYYY.-	ACC-PINV-RET-.YYYY.-
8829	Supplier GSTIN	供应商GSTIN
8830	Place of Supply	供货地点
8831	Select Billing Address	选择帐单地址
8832	GST Details	GST详细信息
8833	GST Category	消费税类别
8834	Registered Regular	注册普通
8835	Registered Composition	注册组成
8836	Unregistered	未注册
8837	SEZ	经济特区
8838	Overseas	海外
8839	UIN Holders	UIN持有人
8840	With Payment of Tax	交税
8841	Without Payment of Tax	免税
8842	Invoice Copy	发票副本
8843	Original for Recipient	收件人原件
8844	Duplicate for Transporter	复制转运蛋白
8845	Duplicate for Supplier	供方重复
8846	Triplicate for Supplier	供应商一式三份
8847	Reverse Charge	反向充电
8848	Y	ÿ
8849	N	ñ
8850	E-commerce GSTIN	电子商务GSTIN
8851	Reason For Issuing document	签发文件的原因
8852	01-Sales Return	01销售退货
8853	02-Post Sale Discount	02-售后折扣
8854	03-Deficiency in services	03-服务不足
8855	04-Correction in Invoice	04-发票更正
8856	05-Change in POS	05-更改POS
8857	06-Finalization of Provisional assessment	06-临时评估完成
8858	07-Others	07-其他
8859	Eligibility For ITC	ITC资格
8860	Input Service Distributor	输入服务分销商
8861	Import Of Service	服务导入
8862	Import Of Capital Goods	资本货物进口
8863	Ineligible	不合格
8864	All Other ITC	所有其他ITC
8865	Availed ITC Integrated Tax	ITC综合税
8866	Availed ITC Central Tax	ITC中央税可用
8867	Availed ITC State/UT Tax	ITC州/ UT可用税
8868	Availed ITC Cess	ITC Cess可用
8869	Is Nil Rated or Exempted	零分或免税
8870	Is Non GST	是非消费税
8871	ACC-SINV-RET-.YYYY.-	ACC-SINV-RET-.YYYY.-
8872	E-Way Bill No.	电子通单号
8873	Is Consolidated	已合并
8874	Billing Address GSTIN	帐单地址GSTIN
8875	Customer GSTIN	客户GSTIN
8876	GST Transporter ID	GST运输者ID
8877	Distance (in km)	距离（公里）
8878	Road	路
8879	Air	空气
8880	Rail	轨
8881	Ship	船
8882	GST Vehicle Type	GST车辆类型
8883	Over Dimensional Cargo (ODC)	超尺寸货物（ODC）
8884	Consumer	消费者
8885	Deemed Export	被视为出口
8886	Port Code	港口代码
8887	Shipping Bill Number	发货单号
8888	Shipping Bill Date	发货单日期
8889	Subscription End Date	订阅结束日期
8890	Follow Calendar Months	跟随日历月
8891	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。
8892	Generate New Invoices Past Due Date	生成过期的新发票
8893	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
8894	Document Type	文件类型
8895	Subscription Price Based On	订阅价格基于
8896	Fixed Rate	固定利率
8897	Based On Price List	根据价目表
8898	Monthly Rate	月费
8899	Cancel Subscription After Grace Period	宽限期后取消订阅
8900	Source State	源状态
8901	Is Inter State	是州际
8902	Purchase Details	采购明细
8903	Depreciation Posting Date	折旧过帐日期
8904	Purchase Order Required for Purchase Invoice & Receipt Creation	采购发票和收货创建所需的采购订单
8905	Purchase Receipt Required for Purchase Invoice Creation	创建采购发票所需的采购收据
8906	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
8907	choose the 'Naming Series' option.	选择“命名系列”选项。
8908	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。
8909	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。
8910	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。
8911	Quantity & Stock	数量和库存
8912	Call Details	通话详情
8913	Authorised By	授权人
8914	Signee (Company)	签收人（公司）
8915	Signed By (Company)	签名人（公司）
8916	First Response Time	第一次响应时间
8917	Request For Quotation	要求报价
8918	Opportunity Lost Reason Detail	机会丧失原因详细信息
8919	Access Token Secret	访问令牌机密
8920	Add to Topics	添加到主题
8921	...Adding Article to Topics	...在主题中添加文章
8922	Add Article to Topics	将文章添加到主题
8923	This article is already added to the existing topics	本文已添加到现有主题
8924	Add to Programs	添加到程序
8925	Programs	程式
8926	...Adding Course to Programs	...将课程添加到程序中
8927	Add Course to Programs	将课程添加到程序
8928	This course is already added to the existing programs	该课程已被添加到现有程序中
8929	Learning Management System Settings	学习管理系统设置
8930	Enable Learning Management System	启用学习管理系统
8931	Learning Management System Title	学习管理系统标题
8932	...Adding Quiz to Topics	...将测验添加到主题
8933	Add Quiz to Topics	将测验添加到主题
8934	This quiz is already added to the existing topics	该测验已添加到现有主题中
8935	Enable Admission Application	启用入学申请
8936	EDU-ATT-.YYYY.-	EDU-ATT-.YYYY.-
8937	Marking attendance	考勤
8938	Add Guardians to Email Group	将监护人添加到电子邮件组
8939	Attendance Based On	出勤依据
8940	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。
8941	Add to Courses	添加到课程
8942	...Adding Topic to Courses	...为课程添加主题
8943	Add Topic to Courses	向课程添加主题
8944	This topic is already added to the existing courses	该主题已被添加到现有课程中
8945	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
8946	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
8947	Default Round Off Account	默认四舍五入帐户
8948	Failed Import Log	导入日志失败
8949	Fixed Error Log	固定错误日志
8950	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
8951	Meta Data	元数据
8952	Unresolve	未解决
8953	Create Document	建立文件
8954	Mark as unresolved	标记为未解决
8955	TaxJar Settings	TaxJar设置
8956	Sandbox Mode	沙盒模式
8957	Enable Tax Calculation	启用税收计算
8958	Create TaxJar Transaction	创建TaxJar交易
8959	Credentials	证书
8960	Live API Key	实时API密钥
8961	Sandbox API Key	沙盒API密钥
8962	Configuration	组态
8963	Tax Account Head	税务科目主管
8964	Shipping Account Head	运送帐户负责人
8965	Practitioner Name	执业者姓名
8966	Enter a name for the Clinical Procedure Template	输入临床程序模板的名称
8967	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。
8968	Select an Item Group for the Clinical Procedure Item.	为临床程序项目选择一个项目组。
8969	Clinical Procedure Rate	临床程序率
8970	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。
8971	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
8972	to know more	了解更多
8973	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。
8974	Descriptive Test Result	描述性测试结果
8975	Allow Blank	允许空白
8976	Descriptive Test Template	描述性测试模板
8977	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。
8978	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。
8979	Create a service item for Out Patient Consulting.	为门诊咨询创建服务项目。
8980	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。
8981	Set the Out Patient Consulting Charge for this Practitioner.	设置该从业者的门诊咨询费用。
8982	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。
8983	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。
8984	Collect Registration Fee	收取注册费
8985	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。
8986	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。
8987	Healthcare Service Items	医疗服务项目
8988	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
8989	Set up default Accounts for the Healthcare Facility	为医疗保健设施设置默认帐户
8990	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。
8991	Out Patient SMS alerts	门诊短信提醒
8992	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
8993	Admission Order Details	入场订单详细信息
8994	Admission Ordered For	订购入场
8995	Expected Length of Stay	预计停留时间
8996	Admission Service Unit Type	入学服务单位类型
8997	Healthcare Practitioner (Primary)	保健医生（小学）
8998	Healthcare Practitioner (Secondary)	保健医生（中学）
8999	Admission Instruction	入学须知
9000	Chief Complaint	首席投诉
9001	Medications	药物治疗
9002	Investigations	调查
9003	Discharge Detials	放电细节
9004	Discharge Ordered Date	卸货订购日期
9005	Discharge Instructions	卸货说明
9006	Follow Up Date	跟进日期
9007	Discharge Notes	出院注意事项
9008	Processing Inpatient Discharge	处理住院病人出院
9009	Processing Patient Admission	处理患者入院
9010	Check-in time cannot be greater than the current time	入住时间不能大于当前时间
9011	Process Transfer	流程转移
9012	HLC-LAB-.YYYY.-	HLC-LAB-.YYYY.-
9013	Expected Result Date	预期结果日期
9014	Expected Result Time	预期结果时间
9015	Printed on	印于
9016	Requesting Practitioner	要求从业者
9017	Requesting Department	要求部门
9018	Employee (Lab Technician)	员工（实验室技术员）
9019	Lab Technician Name	实验室技术员姓名
9020	Lab Technician Designation	实验室技术员指定
9021	Compound Test Result	复合测试结果
9022	Organism Test Result	生物测试结果
9023	Sensitivity Test Result	灵敏度测试结果
9024	Worksheet Print	工作表打印
9025	Worksheet Instructions	工作表说明
9026	Result Legend Print	结果图例打印
9027	Print Position	打印位置
9028	Bottom	底部
9029	Top	最佳
9030	Both	都
9031	Result Legend	结果图例
9032	Lab Tests	实验室测试
9033	No Lab Tests found for the Patient {0}	找不到针对患者{0}的实验室测试
9034	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。
9035	No Lab Tests created	未创建实验室测试
9036	Creating Lab Tests...	创建实验室测试...
9037	Lab Test Group Template	实验室测试组模板
9038	Add New Line	添加新行
9039	Secondary UOM	次要UOM
9040	<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
9041	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。
9042	Description	描述
9043	Descriptive Test	描述性测试
9044	Group Tests	小组测试
9045	Instructions to be printed on the worksheet	在工作表上打印的说明
9046	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。
9047	Normal Test Result	正常测试结果
9048	Secondary UOM Result	次要UOM结果
9049	Italic	斜体
9050	Underline	强调
9051	Organism	生物
9052	Organism Test Item	生物测试项目
9053	Colony Population	殖民地人口
9054	Colony UOM	殖民地UOM
9055	Tobacco Consumption (Past)	烟草消费量（过去）
9056	Tobacco Consumption (Present)	烟草消费（现在）
9057	Alcohol Consumption (Past)	饮酒量（过去）
9058	Alcohol Consumption (Present)	饮酒量（当前）
9059	Billing Item	开票项目
9060	Medical Codes	医疗法规
9061	Clinical Procedures	临床程序
9062	Order Admission	订单入场
9063	Scheduling Patient Admission	安排病人入院
9064	Order Discharge	订单卸货
9065	Sample Details	样品细节
9066	Collected On	收集于
9067	No. of prints	印刷数量
9068	Number of prints required for labelling the samples	标记样品所需的打印数量
9069	HLC-VTS-.YYYY.-	HLC-VTS-.YYYY.-
9070	In Time	及时
9071	Out Time	时差
9072	Payroll Cost Center	工资成本中心
9073	Approvers	批准人
9074	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。
9075	Shift Request Approver	轮班请求批准人
9076	PAN Number	PAN号码
9077	Provident Fund Account	公积金帐户
9078	MICR Code	MICR代码
9079	Repay unclaimed amount from salary	从工资中偿还无人认领的金额
9080	Deduction from salary	从工资中扣除
9081	Expired Leaves	过期的叶子
9082	Reference No	参考编号
9083	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。
9084	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
9085	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
9086	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
9087	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
9088	This account will be used for booking loan interest accruals	此帐户将用于预订应计贷款利息
9089	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
9090	Variant BOM	变体BOM
9091	Template Item	模板项目
9092	Select template item	选择模板项目
9093	Select variant item code for the template item {0}	选择模板项目{0}的变体项目代码
9094	Downtime Entry	停机时间输入
9095	DT-	DT-
9096	Workstation / Machine	工作站/机器
9097	Operator	操作员
9098	In Mins	分钟
9099	Downtime Reason	停机原因
9100	Stop Reason	停止原因
9101	Excessive machine set up time	机器设置时间过多
9102	Unplanned machine maintenance	计划外的机器维护
9103	On-machine press checks	机上印刷检查
9104	Machine operator errors	机器操作员错误
9105	Machine malfunction	机器故障
9106	Electricity down	断电
9107	Operation Row Number	操作行号
9108	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
9109	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。
9110	Backflush Raw Materials	反冲原料
9111	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。
9112	Work In Progress Warehouse	在制品仓库
9113	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。
9114	Finished Goods Warehouse	成品仓库
9115	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。
9116	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。
9117	Source Warehouses (Optional)	源仓库（可选）
9118	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。
9119	Lead Time	交货时间
9120	PAN Details	PAN详细信息
9121	Create Customer	建立客户
9122	Invoicing	开票
9123	Enable Auto Invoicing	启用自动开票
9124	Send Membership Acknowledgement	发送会员确认
9125	Send Invoice with Email	通过电子邮件发送发票
9126	Membership Print Format	会员打印格式
9127	Invoice Print Format	发票打印格式
9128	Revoke <Key></Key>	撤消&lt;Key&gt;&lt;/Key&gt;
9129	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。
9130	ERPNext Docs	ERPNext文档
9131	Regenerate Webhook Secret	重新生成Webhook秘密
9132	Generate Webhook Secret	生成Webhook秘密
9133	Copy Webhook URL	复制Webhook URL
9134	Linked Item	关联项目
9135	Is Recurring	正在重复
9136	HRA Exemption	HRA豁免
9137	Monthly House Rent	每月房屋租金
9138	Rented in Metro City	在都会区租用
9139	HRA as per Salary Structure	根据薪资结构的HRA
9140	Annual HRA Exemption	年度HRA豁免
9141	Monthly HRA Exemption	每月HRA豁免
9142	House Rent Payment Amount	房屋租金支付金额
9143	Rented From Date	租借日期
9144	Rented To Date	租用日期
9145	Monthly Eligible Amount	每月合格金额
9146	Total Eligible HRA Exemption	符合条件的HRA总免税额
9147	Validating Employee Attendance...	验证员工出勤情况...
9148	Submitting Salary Slips and creating Journal Entry...	提交工资单并创建日记帐分录...
9149	Calculate Payroll Working Days Based On	根据以下内容计算工资核算工作日
9150	Consider Unmarked Attendance As	将未标记的出勤视为
9151	Fraction of Daily Salary for Half Day	半天的日薪分数
9152	Component Type	组件类型
9153	Provident Fund	公积金
9154	Additional Provident Fund	额外公积金
9155	Provident Fund Loan	公积金贷款
9156	Professional Tax	专业税收
9157	Is Income Tax Component	是所得税组成部分
9158	Component properties and references	组件属性和参考
9159	Additional Salary	额外工资
9160	Condtion and formula	条件和公式
9161	Unmarked days	无标记的日子
9162	Absent Days	缺席天数
9163	Conditions and Formula variable and example	条件和公式变量以及示例
9164	Feedback By	反馈者
9165	MTNG-.YYYY.-.MM.-.DD.-	MTNG-.YYYY .-。MM .-。DD.-
9166	Manufacturing Section	制造部
9167	Sales Order Required for Sales Invoice & Delivery Note Creation	创建销售发票和交货单所需的销售订单
9168	Delivery Note Required for Sales Invoice Creation	创建销售发票所需的交货单
9169	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
9170	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。
9171	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。
9172	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。
9173	Default Warehouse for Sales Return	默认退货仓库
9174	Default In Transit Warehouse	默认在途仓库
9175	Enable Perpetual Inventory For Non Stock Items	为非库存项目启用永久库存
9176	HRA Settings	HRA设定
9177	Basic Component	基本组成
9178	HRA Component	HRA组件
9179	Arrear Component	Arrear组件
9180	Please enter the company name to confirm	请输入公司名称进行确认
9181	Quotation Lost Reason Detail	报价丢失原因明细
9182	Enable Variants	启用变体
9183	Save Quotations as Draft	将报价另存为草稿
9184	MAT-DN-RET-.YYYY.-	MAT-DN-RET-.YYYY.-
9185	Please Select a Customer	请选择一个客户
9186	Against Delivery Note Item	针对交货单项目
9187	Is Non GST	是非消费税
9188	Image Description	图片描述
9189	Transfer Status	转移状态
9190	MAT-PR-RET-.YYYY.-	MAT-PR-RET-.YYYY.-
9191	Track this Purchase Receipt against any Project	针对任何项目跟踪此采购收据
9192	Please Select a Supplier	请选择供应商
9193	Add to Transit	添加到公交
9194	Set Basic Rate Manually	手动设置基本费率
9195	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
9196	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。
9197	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。
9198	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
9199	to know more about them.	进一步了解他们。
9200	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。
9201	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。
9202	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
9203	Service Level Agreement Details	服务水平协议详细信息
9204	Service Level Agreement Status	服务水平协议状态
9205	On Hold Since	暂停后
9206	Total Hold Time	总保持时间
9207	Response Details	回应详情
9208	Average Response Time	平均响应时间
9209	User Resolution Time	用户解析时间
9210	SLA is on hold since {0}	自{0}起，SLA处于保留状态
9211	Pause SLA On Status	暂停状态中的SLA
9212	Pause SLA On	暂停SLA
9213	Greetings Section	问候部分
9214	Greeting Title	问候标题
9215	Greeting Subtitle	问候字幕
9216	Youtube ID	YouTube ID
9217	Youtube Statistics	YouTube统计
9218	Views	观看次数
9219	Dislikes	不喜欢
9220	Video Settings	影片设定
9221	Enable YouTube Tracking	启用YouTube跟踪
9222	30 mins	30分钟
9223	1 hr	1小时
9224	6 hrs	6小时
9225	Patient Progress	患者进展
9226	Targetted	有针对性
9227	Score Obtained	获得分数
9228	Sessions	届会
9229	Average Score	平均分
9230	Select Assessment Template	选择评估模板
9231	out of	在......之外
9232	Select Assessment Parameter	选择评估参数
9233	Gender:	性别：
9234	Contact:	联系：
9235	Total Therapy Sessions:	总治疗会议：
9236	Monthly Therapy Sessions:	每月治疗会议：
9237	Patient Profile	患者简介
9238	Point Of Sale	销售点
9239	Email sent successfully.	电子邮件发送成功。
9240	Search by invoice id or customer name	按发票编号或客户名称搜索
9241	Invoice Status	发票状态
9242	Filter by invoice status	按发票状态过滤
9243	Select item group	选择项目组
9244	No items found. Scan barcode again.	未找到任何项目。再次扫描条形码。
9245	Search by customer name, phone, email.	通过客户名称，电话，电子邮件进行搜索。
9246	Enter discount percentage.	输入折扣百分比。
9247	Discount cannot be greater than 100%	折扣不能大于100％
9248	Enter customer's email	输入客户的电子邮件
9249	Enter customer's phone number	输入客户的电话号码
9250	Customer contact updated successfully.	客户联系人已成功更新。
9251	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。
9252	Discount (%)	优惠（％）
9253	You cannot submit the order without payment.	您必须先付款才能提交订单。
9254	You cannot submit empty order.	您不能提交空订单。
9255	To Be Paid	要支付
9256	Create POS Opening Entry	创建POS开幕条目
9257	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。
9258	Toggle Recent Orders	切换最近的订单
9259	Save as Draft	保存为草稿
9260	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。
9261	There was an error saving the document.	保存文档时出错。
9262	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。
9263	Please Select a Company	请选择公司
9264	Active Leads	主动线索
9265	Please Select a Company.	请选择一个公司。
9266	BOM Operations Time	BOM操作时间
9267	BOM ID	物料清单编号
9268	BOM Item Code	BOM项目代码
9269	Time (In Mins)	时间（分钟）
9270	Sub-assembly BOM Count	子组件BOM计数
9271	View Type	查看类型
9272	Total Delivered Amount	总交付量
9273	Downtime Analysis	停机时间分析
9274	Machine	机
9275	Downtime (In Hours)	停机时间（小时）
9276	Employee Analytics	员工分析
9277	"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”
9278	Exponential Smoothing Forecasting	指数平滑预测
9279	First Response Time for Issues	问题的第一响应时间
9280	First Response Time for Opportunity	机会的第一响应时间
9281	Depreciatied Amount	折旧额
9282	Period Based On	期间基于
9283	Date Based On	日期依据
9284	{0} and {1} are mandatory	{0}和{1}是强制性的
9285	Consider Accounting Dimensions	考虑会计维度
9286	Income Tax Deductions	所得税减免
9287	Income Tax Component	所得税构成
9288	Income Tax Amount	所得税金额
9289	Reserved Quantity for Production	预留生产量
9290	Projected Quantity	预计数量
9291	Total Sales Amount	总销售金额
9292	Job Card Summary	工作卡摘要
9293	Id	ID
9294	Time Required (In Mins)	所需时间（分钟）
9295	From Posting Date	从发布日期开始
9296	To Posting Date	到发布日期
9297	No records found	没有找到记录
9298	Customer/Lead Name	客户/姓氏
9299	Unmarked Days	无标记的日子
9300	Jan	一月
9301	Feb	二月
9302	Mar	三月
9303	Apr	四月
9304	Aug	八月
9305	Sep	九月
9306	Oct	十月
9307	Nov	十一月
9308	Dec	十二月
9309	Summarized View	汇总视图
9310	Production Planning Report	生产计划报告
9311	Order Qty	订货量
9312	Raw Material Code	原材料代码
9313	Raw Material Name	原料名称
9314	Allotted Qty	分配数量
9315	Expected Arrival Date	预计到达日期
9316	Arrival Quantity	到达数量
9317	Raw Material Warehouse	原料仓库
9318	Order By	订购依据
9319	Include Sub-assembly Raw Materials	包括子装配原材料
9320	Professional Tax Deductions	专业税收减免
9321	Program wise Fee Collection	程序明智的收费
9322	Fees Collected	收费
9323	Project Summary	项目总结
9324	Total Tasks	总任务
9325	Tasks Completed	任务完成
9326	Tasks Overdue	任务逾期
9327	Completion	完成时间
9328	Provident Fund Deductions	公积金扣除
9329	Purchase Order Analysis	采购订单分析
9330	From and To Dates are required.	必须提供“自”和“至”日期
9331	To Date cannot be before From Date.	截止日期不能早于截止日期。
9332	Qty to Bill	账单数量
9333	Group by Purchase Order	按采购订单分组
9334	Purchase Value	购买价值
9335	Total Received Amount	收款总额
9336	Quality Inspection Summary	质量检验总结
9337	Quoted Amount	报价金额
9338	Lead Time (Days)	交货时间（天）
9339	Include Expired	包括过期
9340	Recruitment Analytics	招聘分析
9341	Applicant name	申请人姓名
9342	Job Offer status	工作机会状态
9343	On Date	时间到了
9344	Requested Items to Order and Receive	要求订购和接收的物品
9345	Salary Payments Based On Payment Mode	基于付款方式的工资支付
9346	Salary Payments via ECS	通过ECS支付工资
9347	Account No	户口号码
9348	IFSC	IFSC
9349	MICR	MICR
9350	Sales Order Analysis	销售订单分析
9351	Amount Delivered	交付金额
9352	Delay (in Days)	延误（天）
9353	Group by Sales Order	按销售订单分组
9354	Sales Value	销售价值
9355	Stock Qty vs Serial No Count	库存数量vs序列号不计
9356	Serial No Count	序列号
9357	Work Order Summary	工作单摘要
9358	Produce Qty	产生数量
9359	Lead Time (in mins)	交货时间（以分钟为单位）
9360	Charts Based On	基于的图表
9361	YouTube Interactions	YouTube互动
9362	Published Date	发布日期
9363	Barnch	倒钩
9364	Select a Company	选择公司
9365	Opportunity {0} created	机会{0}已创建
9366	Kindly select the company first	请首先选择公司
9367	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
9368	PF Account	PF账户
9369	PF Amount	PF金额
9370	Additional PF	附加PF
9371	PF Loan	PF贷款
9372	Download DATEV File	下载DATEV文件
9373	Numero has not set in the XML file	Numero尚未在XML文件中设置
9374	Inward Supplies(liable to reverse charge)	内向耗材（易于反向充电）
9375	This is based on the course schedules of this Instructor	这是基于该教师的课程表
9376	Course and Assessment	课程与评估
9377	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。
9378	Programs updated	程序更新
9379	Program and Course	课程与课程
9380	{0} or {1} is mandatory	{0}或{1}是强制性的
9381	Mandatory Fields	必须填写
9382	Student {0}: {1} does not belong to Student Group {2}	学生{0}：{1}不属于学生组{2}
9383	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
9384	Duplicate Entry	双重输入
9385	Course and Fee	课程和费用
9386	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
9387	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。
9388	Courses updated	课程更新
9389	{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。
9390	Topics updated	主题已更新
9391	Academic Term and Program	学期和课程
9392	Last Stock Transaction for item {0} was on {1}.	项目{0}的上次库存交易是在{1}上。
9393	Stock Transactions for Item {0} cannot be posted before this time.	在此之前不能过帐项目{0}的库存交易。
9394	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。
9395	Failed to Authenticate the API key.	无法验证API密钥。
9396	Invalid Credentials	无效证件
9397	URL can only be a string	网址只能是一个字符串
9398	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。
9399	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
9400	An invoice is already linked to this document	发票已链接到该文件
9401	No customer linked to member {}	没有客户链接到成员{}
9402	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>
9403	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
9404	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>
9405	Error creating membership entry for {0}	为{0}创建成员资格条目时出错
9406	A customer is already linked to this Member	客户已经链接到该会员
9407	End Date must not be lesser than Start Date	结束日期不得小于开始日期
9408	Employee {0} already has Active Shift {1}: {2}	员工{0}已具有活动班次{1}：{2}
9409	from {0}	来自{0}
9410	to {0}	到{0}
9411	Please select Employee first.	请首先选择员工。
9412	Please set {0} for the Employee or for Department: {1}	请为员工或部门设置{0}：{1}
9413	To Date should be greater than From Date	截止日期应大于起始日期
9414	Employee Onboarding: {0} is already for Job Applicant: {1}	员工入职：{0}已适用于求职者：{1}
9415	Job Offer: {0} is already for Job Applicant: {1}	职位空缺：{0}已提供给职位申请人：{1}
9416	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
9417	Shift Assignment: {0} created for Employee: {1}	轮班分配：为员工{1}创建的{0}
9418	You can not request for your Default Shift: {0}	您无法请求默认班次：{0}
9419	Only Approvers can Approve this Request.	只有批准者可以批准此请求。
9420	Asset Value Analytics	资产价值分析
9421	Category-wise Asset Value	类别资产价值
9422	Total Assets	总资产
9423	New Assets (This Year)	新资产（今年）
9424	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。
9425	Incorrect Date	日期不正确
9426	Invalid Gross Purchase Amount	无效的总购买金额
9427	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。
9428	% Complete	完成百分比
9429	Back to Course	回到课程
9430	Finish Topic	完成主题
9431	Mins	分钟
9432	by	通过
9433	Back to	回到
9434	Enrolling...	正在注册...
9435	You have successfully enrolled for the program	您已成功注册该计划
9436	Enrolled	已入学
9437	Watch Intro	观看介绍
9438	We're here to help!	我们在这里为您提供帮助！
9439	Frequently Read Articles	经常阅读的文章
9440	Please set a default company address	请设置默认公司地址
9441	{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。
9442	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
9443	Plaid invalid request error	格子无效的请求错误
9444	Please check your Plaid client ID and secret values	请检查您的格子客户ID和机密值
9445	Bank transaction creation error	银行交易创建错误
9446	Unit of Measurement	测量单位
9447	Row #{}: Selling rate for item {} is lower than its {}. Selling rate should be atleast {}	第＃{}行：商品{}的销售价格低于其{}。销售率应至少为{}
9448	Fiscal Year {0} Does Not Exist	会计年度{0}不存在
9449	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
9450	Valuation type charges can not be marked as Inclusive	评估类型的费用不能标记为包含
9451	You do not have permissions to {} items in a {}.	您无权访问{}中的{}个项目。
9452	Insufficient Permissions	权限不足
9453	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。
9454	Expense Account Missing	费用帐户丢失
9455	{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。
9456	Invalid Value	无效值
9457	The value {0} is already assigned to an existing Item {1}.	值{0}已分配给现有项{1}。
9458	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}。
9459	Edit Not Allowed	不允许编辑
9460	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}
9461	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
9462	POS Invoice should have {} field checked.	POS发票应选中{}字段。
9463	Invalid Item	无效的项目
9464	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。
9465	The selected change account {} doesn't belongs to Company {}.	所选的更改帐户{}不属于公司{}。
9466	Atleast one invoice has to be selected.	必须选择至少一张发票。
9467	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。
9468	Please select a default mode of payment	请选择默认付款方式
9469	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
9470	Missing Account	帐户遗失
9471	Customers not selected.	未选择客户。
9472	Statement of Accounts	决算报告
9473	Ageing Report Based On	基于的账龄报告
9474	Please enter distributed cost center	请进入分布式成本中心
9475	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
9476	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
9477	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
9478	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”。
9479	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
9480	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
9481	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
9482	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
9483	Subscription End Date is mandatory to follow calendar months	订阅结束日期必须遵循日历月
9484	Row #{}: POS Invoice {} is not against customer {}	第＃{}行：POS发票{}不针对客户{}
9485	Row #{}: POS Invoice {} is not submitted yet	第{}行：尚未提交POS发票{}
9486	Row #{}: POS Invoice {} has been {}	第＃{}行：POS发票{}已被{}
9487	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
9488	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
9489	Invalid Period	无效期间
9490	Selected POS Opening Entry should be open.	所选的POS入口条目应打开。
9491	Invalid Opening Entry	无效的开幕词
9492	Please set a Company	请设置公司
9493	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
9494	Sorry, this coupon code's validity has expired	抱歉，此优惠券代码的有效性已过期
9495	Sorry, this coupon code is no longer valid	抱歉，此优惠券代码不再有效
9496	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
9497	{1} Not in Stock	{1}无库存
9498	Only {0} in Stock for item {1}	项目{1}的库存中只有{0}
9499	Please enter a coupon code	请输入优惠券代码
9500	Please enter a valid coupon code	请输入有效的优惠券代码
9501	Invalid Child Procedure	无效的子程序
9502	Import Italian Supplier Invoice.	导入意大利供应商发票。
9503	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。
9504	Here are the options to proceed:	以下是继续进行的选项：
9505	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”。
9506	If not, you can Cancel / Submit this entry	如果没有，您可以取消/提交此条目
9507	performing either one below:	执行以下任一操作：
9508	Create an incoming stock transaction for the Item.	创建物料的进货库存交易。
9509	Mention Valuation Rate in the Item master.	物料主数据中的提及评估率。
9510	Valuation Rate Missing	估价率缺失
9511	Serial Nos Required	需要序列号
9512	Quantity Mismatch	数量不匹配
9513	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。
9514	Out of Stock	缺货
9515	{0} units of Item {1} is not available.	项目{1}的{0}个单位不可用。
9516	Item for row {0} does not match Material Request	第{0}行的项目与物料请求不匹配
9517	Warehouse for row {0} does not match Material Request	第{0}行的仓库与物料请求不匹配
9518	Accounting Entry for Service	服务会计分录
9519	All items have already been Invoiced/Returned	所有商品均已开票/退货
9520	All these items have already been Invoiced/Returned	所有这些物品已经开票/退货
9521	Stock Reconciliations	库存对帐
9522	Merge not allowed	不允许合并
9523	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。
9524	Variant Items	变体物品
9525	Variant Attribute Error	变体属性错误
9526	The serial no {0} does not belong to item {1}	序列号{0}不属于项目{1}
9527	There is no batch found against the {0}: {1}	找不到针对{0}的批次：{1}
9528	Completed Operation	完成作业
9529	Work Order Analysis	工单分析
9530	Quality Inspection Analysis	质量检验分析
9531	Pending Work Order	待处理的工作单
9532	Last Month Downtime Analysis	上个月停机时间分析
9533	Work Order Qty Analysis	工单数量分析
9534	Job Card Analysis	工作卡分析
9535	Monthly Total Work Orders	每月总工单
9536	Monthly Completed Work Orders	每月完成的工作单
9537	Ongoing Job Cards	持续的工作卡
9538	Monthly Quality Inspections	每月质量检查
9539	(Forecast)	（预测）
9540	Total Demand (Past Data)	总需求（过去数据）
9541	Total Forecast (Past Data)	总预测（过去数据）
9542	Total Forecast (Future Data)	总预测（未来数据）
9543	Based On Document	基于文件
9544	Based On Data ( in years )	基于数据（以年为单位）
9545	Smoothing Constant	平滑常数
9546	Please fill the Sales Orders table	请填写销售订单表
9547	Sales Orders Required	需要销售订单
9548	Please fill the Material Requests table	请填写材料申请表
9549	Material Requests Required	所需材料要求
9550	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。
9551	Items Required	必填项
9552	Operation {0} does not belong to the work order {1}	操作{0}不属于工作订单{1}
9553	Print UOM after Quantity	数量后打印UOM
9554	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
9555	Loan Security {0} added multiple times	贷款安全性{0}已多次添加
9556	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
9557	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！
9558	Only submittted unpledge requests can be approved	只有已提交的未承诺请求可以被批准
9559	Interest Amount or Principal Amount is mandatory	利息金额或本金金额是强制性的
9560	Disbursed Amount cannot be greater than {0}	支出金额不能大于{0}
9561	Row {0}: Loan Security {1} added multiple times	第{0}行：多次添加了贷款安全性{1}
9562	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
9563	Credit limit reached for customer {0}	客户{0}已达到信用额度
9564	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：
9565	Please create Customer from Lead {0}.	请根据潜在客户{0}创建客户。
9566	Mandatory Missing	必填项
9567	Please set Payroll based on in Payroll settings	请根据薪资设置设置薪资
9568	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}
9569	From Date can not be greater than To Date.	起始日期不能大于截止日期。
9570	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。
9571	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。
9572	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。
9573	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。
9574	Row #{0}: Please enter the result value for {1}	第＃0行：请输入{1}的结果值
9575	Mandatory Results	强制性结果
9576	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
9577	Insufficient Data	资料不足
9578	Lab Test(s) {0} created successfully	实验测试{0}已成功创建
9579	Test :	测试：
9580	Sample Collection {0} has been created	样品采集{0}已创建
9581	Normal Range:	普通范围：
9582	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
9583	Missing required details, did not create Inpatient Record	缺少必需的详细信息，未创建住院记录
9584	Unbilled Invoices	未开票发票
9585	Standard Selling Rate should be greater than zero.	标准销售率应大于零。
9586	Conversion Factor is mandatory	转换因子为必填项
9587	Row #{0}: Conversion Factor is mandatory	第＃0行：转换因子为必填项
9588	Sample Quantity cannot be negative or 0	样品数量不能为负或0
9589	Invalid Quantity	无效数量
9590	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
9591	{0} on {1}	{1}上的{0}
9592	{0} with {1}	{0}与{1}
9593	Appointment Confirmation Message Not Sent	未发送约会确认消息
9594	SMS not sent, please check SMS Settings	短信未发送，请检查短信设置
9595	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}
9596	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
9597	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。
9598	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”。
9599	{0} is not enabled in {1}	{1}中未启用{0}
9600	Group by Material Request	按材料要求分组
9601	Row {0}: For Supplier {0}, Email Address is Required to Send Email	第{0}行：对于供应商{0}，需要使用电子邮件地址发送电子邮件
9602	Email Sent to Supplier {0}	通过电子邮件发送给供应商{0}
9603	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。
9604	Supplier Quotation {0} Created	供应商报价{0}已创建
9605	Valid till Date cannot be before Transaction Date	有效期至日期不能早于交易日期