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	Active Leads / Customers	活动信息/客户
101	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}
102	Activity Cost per Employee	每个员工活动费用
103	Activity Type	活动类型
104	Actual Cost	实际成本
105	Actual Delivery Date	实际交货日期
106	Actual Qty	实际数量
107	Actual Qty is mandatory	实际数量是必须项
108	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
109	Actual Qty: Quantity available in the warehouse.	实际数量:仓库可用量。
110	Actual qty in stock	实际库存数量
111	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}
112	Add	添加
113	Add / Edit Prices	添加/编辑价格
114	Add All Suppliers	添加所有供应商
115	Add Comment	添加评论
116	Add Customers	添加客户
117	Add Employees	添加员工
118	Add Item	新增
119	Add Items	添加项目
120	Add Leads	添加潜在客户
121	Add Multiple Tasks	添加多个任务
122	Add Row	添加行
123	Add Sales Partners	添加销售合作伙伴
124	Add Serial No	添加序列号
125	Add Students	新增学生
126	Add Suppliers	添加供应商
127	Add Time Slots	添加时间空挡
128	Add Timesheets	添加工时单
129	Add Timeslots	添加时间空挡
130	Add Users to Marketplace	将用户添加到市场
131	Add a new address	添加新地址
132	Add cards or custom sections on homepage	在主页上添加卡片或自定义栏目
133	Add more items or open full form	添加更多项目或全开放形式
134	Add notes	添加备注
135	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
136	Add to Details	添加到详细信息
137	Add/Remove Recipients	添加/删除收件人
138	Added	添加
139	Added to details	添加到细节
140	Added {0} users	添加了{0}个用户
141	Additional Salary Component Exists.	额外的薪资组件存在。
142	Address	地址
143	Address Line 2	地址行2
144	Address Name	地址名称
145	Address Title	地址名称
146	Address Type	地址类型
147	Administrative Expenses	行政费用
148	Administrative Officer	行政主任
149	Administrator	管理员
150	Admission	准入
151	Admission and Enrollment	入学和入学
152	Admissions for {0}	对...的准入{0}
153	Admit	准入
154	Admitted	准入
155	Advance Amount	预付款总额
156	Advance Payments	预付款
157	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
158	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
159	Advertising	广告
160	Aerospace	航天
161	Against	针对
162	Against Account	针对的科目
163	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
164	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
165	Against Supplier Invoice {0} dated {1}	针对的日期为{1}的供应商费用清单{0}
166	Against Voucher	针对的凭证
167	Against Voucher Type	针对的凭证类型
168	Age	账龄
169	Age (Days)	时间（天）
170	Ageing Based On	账龄基于
171	Ageing Range 1	账龄范围1
172	Ageing Range 2	账龄范围2
173	Ageing Range 3	账龄范围3
174	Agriculture	农业
175	Agriculture (beta)	农业（测试版）
176	Airline	航空公司
177	All Accounts	所有科目
178	All Addresses.	所有地址。
179	All Assessment Groups	所有评估组
180	All BOMs	全部物料清单
181	All Contacts.	所有联系人。
182	All Customer Groups	所有客户群组
183	All Day	全日
184	All Departments	所有部门
185	All Healthcare Service Units	所有医疗服务单位
186	All Item Groups	所有物料群组
187	All Jobs	所有职位
188	All Products	所有产品
189	All Products or Services.	所有的产品或服务。
190	All Student Admissions	所有学生入学
191	All Supplier Groups	所有供应商组织
192	All Supplier scorecards.	所有供应商记分卡。
193	All Territories	所有的区域
194	All Warehouses	所有仓库
195	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
196	All items have already been invoiced	所有物料已开具费用清单
197	All items have already been transferred for this Work Order.	所有物料已发料到该工单。
198	All other ITC	所有其他ITC
199	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。
200	All these items have already been invoiced	这些物料都已开具费用清单
201	Allocate Payment Amount	分配付款金额
202	Allocated Amount	已核销金额
203	Allocated Leaves	已分配休假天数
204	Allocating leaves...	分配假期......
205	Allow Delete	允许删除
206	Already record exists for the item {0}	物料{0}已存在
207	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
208	Alternate Item	替代物料
209	Alternative item must not be same as item code	替代物料不能与物料代码相同
210	Amended From	修订源
211	Amount	金额
212	Amount After Depreciation	折旧金额后
213	Amount of Integrated Tax	综合税额
214	Amount of TDS Deducted	扣除TDS的金额
215	Amount should not be less than zero.	金额不应小于零。
216	Amount to Bill	待开费用清单金额
217	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
218	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
219	Amount {0} {1} transferred from {2} to {3}	金额{0} {1}从转移{2}到{3}
220	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
221	Amt	金额
222	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
223	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。
224	An error occurred during the update process	更新过程中发生错误
225	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
226	Analyst	分析员
227	Analytics	Analytics（分析）
228	Annual Billing: {0}	本年总发票金额：{0}
229	Annual Salary	年薪
230	Anonymous	匿名
231	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}”
232	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
233	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
234	Antibiotic	抗生素
235	Apparel & Accessories	服装及配饰
236	Applicable For	适用于
237	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，则适用
238	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
239	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
240	Applicant	申请人
241	Applicant Type	申请人类型
242	Application of Funds (Assets)	资金(资产)申请
243	Application period cannot be across two allocation records	申请期限不能跨越两个分配记录
244	Application period cannot be outside leave allocation period	申请期间须在休假分配周期内
245	Applied	应用的
246	Apply Now	现在申请
247	Appointment Confirmation	约定确认
248	Appointment Duration (mins)	约定持续时间（分钟）
249	Appointment Type	预约类型
250	Appointment {0} and Sales Invoice {1} cancelled	约定{0}和销售费用清单{1}已取消
251	Appointments and Encounters	约会和偶遇
252	Appointments and Patient Encounters	预约和患者遭遇
253	Appraisal {0} created for Employee {1} in the given date range	员工{1}的限期评估{0}已经创建
254	Apprentice	学徒
255	Approval Status	审批状态
256	Approval Status must be 'Approved' or 'Rejected'	审批状态必须是“已批准”或“已拒绝”
257	Approve	同意
258	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
259	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
260	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？
261	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
262	Arrear	欠款
263	As Examiner	作为考官
264	As On Date	截至日期
265	As Supervisor	作为主管
266	As per rules 42 & 43 of CGST Rules	根据CGST规则第42和43条
267	As per section 17(5)	根据第17（5）条
268	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
269	Assessment	评估
270	Assessment Criteria	评估标准
271	Assessment Group	评估小组
272	Assessment Group:	评估组：
273	Assessment Plan	评估计划
274	Assessment Plan Name	评估计划名称
275	Assessment Report	评估报表
276	Assessment Reports	评估报表
277	Assessment Result	评价结果
278	Assessment Result record {0} already exists.	评估结果记录{0}已经存在。
279	Asset	资产
280	Asset Category	资产类别
281	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
282	Asset Maintenance	资产维护
283	Asset Movement	资产移动
284	Asset Movement record {0} created	资产移动记录{0}创建
285	Asset Name	资产名称
286	Asset Received But Not Billed	在途资产科目（已收到，未开票）
287	Asset Value Adjustment	资产价值调整
288	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
289	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
290	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}
291	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
292	Asset {0} must be submitted	资产{0}必须提交
293	Assets	资产
294	Assign	分配
295	Assign Salary Structure	分配薪资结构
296	Assign To	分配给
297	Assign to Employees	分配给员工
298	Assigning Structures...	分配结构...
299	Associate	协理
300	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
301	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
302	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
303	Atleast one warehouse is mandatory	必须选择至少一个仓库
304	Attach Logo	附加标志
305	Attachment	附件
306	Attachments	附件
307	Attendance	考勤
308	Attendance From Date and Attendance To Date is mandatory	必须指定考勤起始日期和结束日期
309	Attendance Record {0} exists against Student {1}	学生{1}已有考勤记录{0}
310	Attendance can not be marked for future dates	考勤不能选未来的日期
311	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
312	Attendance for employee {0} is already marked	员工{0}的考勤已标记
313	Attendance for employee {0} is already marked for this day	考勤员工{0}已标记为这一天
314	Attendance has been marked successfully.	考勤登记成功。
315	Attendance not submitted for {0} as it is a Holiday.	由于是假期，{0}的考勤未提交。
316	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
317	Attribute table is mandatory	属性表中的信息必填
318	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
319	Author	作者
320	Authorized Signatory	授权签字人
321	Auto Material Requests Generated	已自动生成材料需求
322	Auto Repeat	自动重复
323	Auto repeat document updated	自动重复文件更新
324	Automotive	汽车
325	Available	可用的
326	Available Leaves	可用休假天数
327	Available Qty	可用数量
328	Available Selling	可用销售
329	Available for use date is required	需要使用可用日期
330	Available slots	可用插槽
331	Available {0}	可用{0}
332	Available-for-use Date should be after purchase date	可供使用的日期应在购买日期之后
333	Average Age	平均库龄
334	Average Rate	平均率
335	Avg Daily Outgoing	平均每日出货
336	Avg. Buying Price List Rate	平均采购价格清单价格
337	Avg. Selling Price List Rate	平均销售价格清单单价
338	Avg. Selling Rate	平均卖出价
339	BOM	BOM
340	BOM Browser	物料清单浏览器
341	BOM No	物料清单编号
342	BOM Rate	物料清单税率
343	BOM Stock Report	物料清单库存报表
344	BOM and Manufacturing Quantity are required	物料清单和生产量是必需的
345	BOM does not contain any stock item	物料清单不包含任何库存物料
346	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
347	BOM {0} must be active	物料清单{0}必须处于激活状态
348	BOM {0} must be submitted	BOM{0}未提交
349	Balance	余额
350	Balance (Dr - Cr)	结余（Dr - Cr）
351	Balance ({0})	余额（{0}）
352	Balance Qty	结余数量
353	Balance Sheet	资产负债表
354	Balance Value	结余金额
355	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
356	Bank	银行
357	Bank Account	银行科目
358	Bank Accounts	银行账户
359	Bank Draft	银行汇票
360	Bank Entries	银行条目
361	Bank Name	银行名称
362	Bank Overdraft Account	银行透支账户
363	Bank Reconciliation	银行对帐
364	Bank Reconciliation Statement	银行对帐单
365	Bank Statement	银行对帐单
366	Bank Statement Settings	银行对账单设置
367	Bank Statement balance as per General Ledger	基于总帐的银行对账单余额
368	Bank account cannot be named as {0}	银行账户不能命名为{0}
369	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
370	Banking	银行业
371	Banking and Payments	银行和支付
372	Barcode {0} already used in Item {1}	条码{0}已被物料{1}使用
373	Barcode {0} is not a valid {1} code	条形码{0}不是有效的{1}代码
374	Base	基础
375	Base URL	基本网址
376	Based On	基于
377	Based On Payment Terms	根据付款条款
378	Basic	基本
379	Batch	批次
380	Batch Entries	批量条目
381	Batch ID is mandatory	批号是必需的
382	Batch Inventory	批号库存
383	Batch Name	批名
384	Batch No	批号
385	Batch number is mandatory for Item {0}	物料{0}必须指定批次号
386	Batch {0} of Item {1} has expired.	物料{1}的批号{0} 已过期。
387	Batch {0} of Item {1} is disabled.	项目{1}的批处理{0}已禁用。
388	Batch:	批次：
389	Batches	批
390	Become a Seller	成为卖家
391	Beginner	初学者
392	Bill	账单
393	Bill Date	账单日期
394	Bill No	账单编号
395	Bill of Materials	材料清单
396	Bill of Materials (BOM)	物料清单（BOM）
397	Billable Hours	可开票时间
398	Billed	已开票
399	Billed Amount	已开票金额
400	Billing	账单
401	Billing Address	帐单地址
402	Billing Address is same as Shipping Address	帐单地址与送货地址相同
403	Billing Amount	开票金额
404	Billing Status	账单状态
405	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
406	Bills raised by Suppliers.	供应商开出的账单
407	Bills raised to Customers.	对客户开出的账单。
408	Biotechnology	生物技术
409	Birthday Reminder	生日提醒
410	Black	黑
411	Blanket Orders from Costumers.	来自客户的毯子订单。
412	Block Invoice	阻止费用清单
413	Boms	物料清单
414	Bonus Payment Date cannot be a past date	奖金支付日期不能是过去的日期
415	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
416	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
417	Branch	分支机构（分公司）
418	Broadcasting	广播
419	Brokerage	佣金
420	Browse BOM	浏览BOM
421	Budget Against	预算对象
422	Budget List	预算清单
423	Budget Variance Report	预算差异报表
424	Budget cannot be assigned against Group Account {0}	预算不能分派给群组类科目{0}
425	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
426	Buildings	房屋
427	Bundle items at time of sale.	用于销售的产品组合。
428	Business Development Manager	业务发展经理
429	Buy	采购
430	Buying	采购
431	Buying Amount	采购数量
432	Buying Price List	采购价格清单
433	Buying Rate	采购价
434	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
435	By {0}	到{0}
436	Bypass credit check at Sales Order	在销售订单绕过信用检查
437	C-Form records	C-表记录
438	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
439	CEO	CEO
440	CESS Amount	CESS金额
441	CGST Amount	CGST金额
442	CRM	CRM
443	CWIP Account	CWIP账户
444	Calculated Bank Statement balance	计算的银行对账单余额
445	Calls	电话
446	Campaign	促销活动
447	Can be approved by {0}	可以被{0}的批准
448	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
449	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
450	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}
451	Can only make payment against unbilled {0}	只能为未开票{0}付款
452	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
453	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
454	Can't create standard criteria. Please rename the criteria	无法创建标准条件。请重命名标准
455	Cancel	取消
456	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}
457	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}
458	Cancel Subscription	取消订阅
459	Cancel the journal entry {0} first	首先取消日记条目{0}
460	Canceled	取消
461	Cannot Submit, Employees left to mark attendance	无法提交，不能为已离职员工登记考勤
462	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。
463	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
464	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
465	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}
466	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
467	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
468	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
469	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。
470	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。
471	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}
472	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。
473	Cannot covert to Group because Account Type is selected.	不能转换到组，因为已选择账户类型。
474	Cannot create Retention Bonus for left Employees	无法为已离职员工创建持续服务奖
475	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”
476	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。
477	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。
478	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。
479	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
480	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
481	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。
482	Cannot find Item with this barcode	找不到包含此条形码的物品
483	Cannot find active Leave Period	找不到有效的休假期间
484	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}
485	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
486	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。
487	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”
488	Cannot set a received RFQ to No Quote	无法将收到的询价单设置为无报价
489	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。
490	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
491	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
492	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
493	Cannot set quantity less than received quantity	无法设置小于收货数量的数量
494	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
495	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
496	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}
497	Capital Equipments	资本设备
498	Capital Stock	股本
499	Capital Work in Progress	在途资本
500	Cart	购物车
501	Cart is Empty	购物车是空的
502	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
503	Cash	现金
504	Cash Flow Statement	现金流量表
505	Cash Flow from Financing	融资现金流
506	Cash Flow from Investing	投资现金流
507	Cash Flow from Operations	运营现金流
508	Cash In Hand	现款
509	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
510	Cashier Closing	收银员关闭
511	Casual Leave	事假
512	Category	类别
513	Category Name	分类名称
514	Caution	警告
515	Central Tax	中央税
516	Certification	证明
517	Cess	塞斯
518	Change Amount	找零
519	Change Item Code	更改物料代码
520	Change POS Profile	更改POS配置文件
521	Change Release Date	更改审批日期
522	Change Template Code	更改模板代码
523	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
524	Chapter	章节
525	Chapter information.	章节信息。
526	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”
527	Chargeble	Chargeble
528	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
529	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。
530	Chart Of Accounts	科目表
531	Chart of Cost Centers	成本中心表
532	Check all	全选
533	Checkout	退出
534	Chemical	化学品
535	Cheque	支票
536	Cheque/Reference No	支票/参考编号
537	Cheques Required	需要的支票
538	Cheques and Deposits incorrectly cleared	支票及存款非正常清账
539	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子项不应该是一个产品包。请删除项目`{0}`和保存
540	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。
541	Child nodes can be only created under 'Group' type nodes	子节点只可创建在群组类节点下
542	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。
543	Circular Reference Error	循环引用错误
544	City	城市
545	City/Town	市/镇
546	Claimed Amount	申报金额
547	Clay	粘土
548	Clear filters	清除过滤器
549	Clear values	清晰的价值观
550	Clearance Date	清帐日期
551	Clearance Date not mentioned	请填写清帐日期
552	Clearance Date updated	间隙更新日期
553	Client	客户
554	Client ID	客户端ID
555	Client Secret	客户秘密
556	Clinical Procedure	临床程序
557	Clinical Procedure Template	临床步骤模板
558	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，记帐到损益表。
559	Close Loan	关闭贷款
560	Close the POS	关闭POS
561	Closed	已关闭
562	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。
563	Closing (Cr)	结算(信用)
564	Closing (Dr)	结算(借记)
565	Closing (Opening + Total)	期末（期初+总计）
566	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
567	Closing Balance	结算余额
568	Code	代码
569	Collapse All	全部收缩
570	Color	颜色
571	Colour	颜色
572	Combined invoice portion must equal 100%	合并费用清单部分必须等于100％
573	Commercial	商业
574	Commission	佣金
575	Commission Rate %	佣金率％
576	Commission on Sales	销售佣金
577	Commission rate cannot be greater than 100	佣金率不能大于100
578	Community Forum	社区论坛
579	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
580	Company Abbreviation	公司缩写
581	Company Abbreviation cannot have more than 5 characters	公司缩写不能超过5个字符
582	Company Name	公司名称
583	Company Name cannot be Company	公司名称不能为公司
584	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。
585	Company is manadatory for company account	公司是公司账户的强制项
586	Company name not same	公司名称不一样
587	Company {0} does not exist	公司{0}不存在
588	Company, Payment Account, From Date and To Date is mandatory	公司，付款科目，开始日期和截止日期字段都是必填的
589	Compensatory Off	补假
590	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
591	Complaint	抱怨
592	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
593	Completion Date	完成日期
594	Computer	电脑
595	Condition	条件
596	Configure	配置
597	Configure {0}	配置{0}
598	Confirmed orders from Customers.	确认客户订单。
599	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
600	Connect Shopify with ERPNext	将Shopify与ERPNext连接
601	Connect to Quickbooks	连接到Quickbooks
602	Connected to QuickBooks	连接到QuickBooks
603	Connecting to QuickBooks	连接到QuickBooks
604	Consultation	会诊
605	Consultations	磋商
606	Consulting	咨询
607	Consumable	耗材
608	Consumed	已消耗
609	Consumed Amount	消耗量
610	Consumed Qty	已消耗数量
611	Consumer Products	消费类产品
612	Contact	联系人
613	Contact Details	联系人信息
614	Contact Number	联系电话
615	Contact Us	联系我们
616	Content	内容
617	Content Masters	内容大师
618	Content Type	内容类型
619	Continue Configuration	继续配置
620	Contract	合同
621	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
622	Contribution %	贡献％
623	Contribution Amount	贡献金额
624	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
625	Conversion rate cannot be 0 or 1	汇率不能为0或1
626	Convert to Group	转换为组
627	Convert to Non-Group	转换为非群组
628	Cosmetics	化妆品
629	Cost Center	成本中心
630	Cost Center Number	成本中心编号
631	Cost Center and Budgeting	成本中心和预算编制
632	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
633	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
634	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
635	Cost Centers	成本中心
636	Cost Updated	成本更新
637	Cost as on	成本上
638	Cost of Delivered Items	出货物料成本
639	Cost of Goods Sold	销货成本
640	Cost of Issued Items	已发料物料成本
641	Cost of New Purchase	新的采购成本
642	Cost of Purchased Items	采购物料成本
643	Cost of Scrapped Asset	报废资产成本
644	Cost of Sold Asset	出售资产的成本
645	Cost of various activities	各种活动的费用
646	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
647	Could not generate Secret	无法生成秘密
648	Could not retrieve information for {0}.	无法检索{0}的信息。
649	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。
650	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。
651	Could not submit some Salary Slips	无法提交一些薪资单
652	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。
653	Country wise default Address Templates	国家的默认地址模板
654	Course	课程
655	Course Code:	课程编号：
656	Course Enrollment {0} does not exists	课程注册{0}不存在
657	Course Schedule	课程表
658	Course:	课程：
659	Cr	信用
660	Create	创建
661	Create BOM	创建BOM
662	Create Delivery Trip	建立销售出货配送路线安排
663	Create Disbursement Entry	创建支付条目
664	Create Employee	创建员工
665	Create Employee Records	建立员工档案
666	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
667	Create Fee Schedule	创建收费表
668	Create Fees	创造费用
669	Create Inter Company Journal Entry	创建国际公司日记帐分录
670	Create Invoice	创建发票
671	Create Invoices	创建发票
672	Create Job Card	创建工作卡
673	Create Journal Entry	创建日记帐分录
674	Create Lab Test	创建实验室测试
675	Create Lead	创造领导力
676	Create Leads	建立潜在客户
677	Create Maintenance Visit	创建维护访问
678	Create Material Request	创建物料申请
679	Create Multiple	创建多个
680	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
681	Create Payment Entries	创建付款条目
682	Create Payment Entry	创建付款条目
683	Create Print Format	创建打印格式
684	Create Purchase Order	创建采购订单
685	Create Purchase Orders	创建采购订单
686	Create Quotation	创建报价
687	Create Salary Slip	建立工资单
688	Create Salary Slips	创建工资单
689	Create Sales Invoice	创建销售发票
690	Create Sales Order	创建销售订单
691	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
692	Create Sample Retention Stock Entry	创建样本保留库存条目
693	Create Student	创建学生
694	Create Student Batch	创建学生批处理
695	Create Student Groups	创建学生组
696	Create Supplier Quotation	创建供应商报价
697	Create Tax Template	创建税务模板
698	Create Timesheet	创建时间表
699	Create User	创建用户
700	Create Users	创建用户
701	Create Variant	创建变体
702	Create Variants	创建变体
703	Create a new Customer	创建一个新的客户
704	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。
705	Create customer quotes	创建客户报价
706	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
707	Created By	创建人
708	Created {0} scorecards for {1} between:	为{1}创建{0}记分卡：
709	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
710	Creating Fees	创造费用
711	Creating Payment Entries......	创建支付条目......
712	Creating Salary Slips...	创建工资单......
713	Creating student groups	创建学生组
714	Creating {0} Invoice	创建{0}费用清单
715	Credit	贷方
716	Credit ({0})	信用（{0}）
717	Credit Account	贷方科目
718	Credit Balance	贷方余额
719	Credit Card	信用卡
720	Credit Days cannot be a negative number	信用日不能是负数
721	Credit Limit	信用额度
722	Credit Note	换货凭单
723	Credit Note Amount	换货凭单金额
724	Credit Note Issued	换货凭单已发出
725	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
726	Credit limit has been crossed for customer {0} ({1}/{2})	客户{0}（{1} / {2}）的信用额度已超过
727	Creditors	债权人
728	Criteria weights must add up to 100%	标准重量必须达100％
729	Crop Cycle	作物周期
730	Crops & Lands	作物和土地
731	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
732	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
733	Currency exchange rate master.	货币汇率主数据
734	Currency for {0} must be {1}	货币{0}必须{1}
735	Currency is required for Price List {0}	价格清单{0}需要设定货币
736	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
737	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}
738	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
739	Current	当前
740	Current Assets	流动资产
741	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
742	Current Job Openings	当前职位空缺
743	Current Liabilities	流动负债
744	Current Qty	目前数量
745	Current invoice {0} is missing	当前费用清单{0}缺失
746	Custom HTML	自定义HTML
747	Custom?	自定义？
748	Customer	客户
749	Customer Addresses And Contacts	客户的地址和联系方式
750	Customer Contact	客户联系
751	Customer Database.	客户数据库。
752	Customer Group	客户群组
753	Customer Group is Required in POS Profile	POS Profile中需要客户组
754	Customer LPO	客户采购订单号
755	Customer LPO No.	客户采购订单号
756	Customer Name	客户名称
757	Customer POS Id	客户POS ID
758	Customer Service	顾客服务
759	Customer and Supplier	客户和供应商
760	Customer is required	客户是必须项
761	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
762	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
763	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
764	Customer {0} is created.	客户{0}已创建。
765	Customers in Queue	在排队的客户
766	Customize Homepage Sections	自定义主页部分
767	Customizing Forms	自定义表单
768	Daily Project Summary for {0}	{0}的每日项目摘要
769	Daily Reminders	每日提醒
770	Daily Work Summary	每日工作总结
771	Daily Work Summary Group	每日工作总结组
772	Data Import and Export	数据导入和导出
773	Data Import and Settings	数据导入和设置
774	Database of potential customers.	潜在客户数据库。
775	Date Format	日期格式
776	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
777	Date is repeated	日期重复
778	Date of Birth	出生日期
779	Date of Birth cannot be greater than today.	出生日期不能大于今天。
780	Date of Commencement should be greater than Date of Incorporation	开始日期应大于公司注册日期
781	Date of Joining	入职日期
782	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
783	Date of Transaction	交易日期
784	Datetime	时间日期
785	Day	天
786	Debit	借方
787	Debit ({0})	借记卡（{0}）
788	Debit A/C Number	借记A / C号码
789	Debit Account	借方科目
790	Debit Note	借项通知单
791	Debit Note Amount	借项金额
792	Debit Note Issued	借项通知已发送
793	Debit To is required	借记是必需的
794	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
795	Debtors	债务人
796	Debtors ({0})	债务人（{0}）
797	Declare Lost	宣布失去
798	Deduction	扣除
799	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}
800	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
801	Default BOM for {0} not found	默认BOM {0}未找到
802	Default BOM not found for Item {0} and Project {1}	找不到物料{0}和项目{1}的默认BOM
803	Default Letter Head	默认信头
804	Default Tax Template	默认税收模板
805	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。
806	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}”
807	Default settings for buying transactions.	采购业务的默认设置。
808	Default settings for selling transactions.	销售业务的默认设置。
809	Default tax templates for sales and purchase are created.	销售和采购的默认税收模板被创建。
810	Default warehouse is required for selected item	没有为选中的物料定义默认仓库
811	Defaults	默认
812	Defense	Defense
813	Define Project type.	定义项目类型。
814	Define budget for a financial year.	定义预算财务年度。
815	Define various loan types	定义不同的贷款类型
816	Del	删除
817	Delay in payment (Days)	延迟支付（天）
818	Delete all the Transactions for this Company	删除所有交易本公司
819	Delete permanently?	永久删除？
820	Deletion is not permitted for country {0}	国家{0}不允许删除
821	Delivered	已交付
822	Delivered Amount	已交付金额
823	Delivered Qty	已交付数量
824	Delivered: {0}	交货：{0}
825	Delivery	交货
826	Delivery Date	交货日期
827	Delivery Note	销售出货
828	Delivery Note {0} is not submitted	销售出货单{0}未提交
829	Delivery Note {0} must not be submitted	销售出货单{0}不应该被提交
830	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}
831	Delivery Notes {0} updated	已更新交货单{0}
832	Delivery Status	交货状态
833	Delivery Trip	销售出货配送路线安排
834	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
835	Department	部门
836	Department Stores	百货
837	Depreciation	折旧
838	Depreciation Amount	折旧额
839	Depreciation Amount during the period	期间折旧额
840	Depreciation Date	折旧日期
841	Depreciation Eliminated due to disposal of assets	折旧淘汰因处置资产
842	Depreciation Entry	折旧分录
843	Depreciation Method	折旧方法
844	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
845	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}
846	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
847	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
848	Designer	设计师
849	Detailed Reason	详细原因
850	Details	详细信息
851	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
852	Details of the operations carried out.	生产操作信息。
853	Diagnosis	诊断
854	Did not find any item called {0}	没有找到名字为{0}的物料
855	Diff Qty	差异数量
856	Difference Account	差异科目
857	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
858	Difference Amount	差额
859	Difference Amount must be zero	差量必须是零
860	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。
861	Direct Expenses	直接费用
862	Direct Income	直接收益
863	Disable	禁用
864	Disabled template must not be default template	被禁用模板不能设为默认模板
865	Disburse Loan	支付贷款
866	Disbursed	支付
867	Disc	圆盘
868	Discharge	卸货
869	Discount	折扣
870	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。
871	Discount amount cannot be greater than 100%	折扣金额不能大于100％
872	Discount must be less than 100	折扣必须小于100
873	Diseases & Fertilizers	疾病与肥料
874	Dispatch	调度
875	Dispatch Notification	发货通知
876	Dispatch State	派遣国
877	Distance	距离
878	Distribution	分销
879	Distributor	经销商
880	Dividends Paid	股利支付
881	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
882	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
883	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？
884	Doc Date	Doc Date
885	Doc Name	文档名称
886	Doc Type	文档类型
887	Docs Search	Google文档搜索
888	Document Name	文档名称
889	Document Status	文档状态
890	Document Type	文档类型
891	Documentation	记入文档
892	Domain	领域
893	Domains	域
894	Done	DONE
895	Donor	捐赠者
896	Donor Type information.	捐助者类型信息。
897	Donor information.	捐助者信息。
898	Download JSON	下载JSON
899	Draft	草案
900	Drop Ship	由供应商交货（直接发运）
901	Drug	药物
902	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
903	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
904	Due Date is mandatory	截止日期字段必填
905	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
906	Duplicate Serial No entered for Item {0}	物料{0}的序列号重复
907	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
908	Duplicate entry	重复的条目
909	Duplicate item group found in the item group table	在物料组中有重复物料组
910	Duplicate roll number for student {0}	学生{0}的重复卷号
911	Duplicate row {0} with same {1}	重复的行{0}同{1}
912	Duplicate {0} found in the table	表中找到重复的{0}
913	Duration in Days	持续时间天数
914	Duties and Taxes	关税与税项
915	E-Invoicing Information Missing	电子发票信息丢失
916	ERPNext Demo	ERPNext演示
917	ERPNext Settings	ERP下载设置
918	Earliest	最早
919	Earnest Money	保证金
920	Earning	收入
921	Edit	编辑
922	Edit Publishing Details	编辑发布细节
923	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。
924	Education	教育
925	Either location or employee must be required	必须要求地点或员工
926	Either target qty or target amount is mandatory	需要指定目标数量和金额
927	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
928	Electrical	电气
929	Electronic Equipments	电子设备
930	Electronics	电子
931	Eligible ITC	符合条件的ITC
932	Email Account	邮件帐户
933	Email Address	电子邮箱
934	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}
935	Email Digest:	邮件摘要：
936	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
937	Email Sent	邮件已发送
938	Email Template	电子邮件模板
939	Email not found in default contact	在默认联系人中找不到电子邮件
940	Email sent to supplier {0}	电子邮件发送到供应商{0}
941	Email sent to {0}	邮件已发送到{0}
942	Employee	员工
943	Employee A/C Number	员工账号
944	Employee Advances	员工预支
945	Employee Benefits	员工福利
946	Employee Grade	员工职级
947	Employee ID	员工ID
948	Employee Lifecycle	员工生命周期
949	Employee Name	员工姓名
950	Employee Promotion cannot be submitted before Promotion Date	员工晋升不能在晋升日期前提交
951	Employee Referral	员工推荐
952	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
953	Employee cannot report to himself.	员工不能向自己报表。
954	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”
955	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：
956	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}
957	Employee {0} has already applied for {1} between {2} and {3} :	员工{0}已在{2}和{3}之间申请{1}：
958	Employee {0} has already applied for {1} on {2} :	员工{0}已在{2}上申请{1}：
959	Employee {0} has no maximum benefit amount	员工{0}没有最大福利金额
960	Employee {0} is not active or does not exist	员工{0}未激活或不存在
961	Employee {0} is on Leave on {1}	员工{0}暂停{1}
962	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
963	Employee {0} on Half day on {1}	员工{0}上半天{1}
964	Enable	启用
965	Enable / disable currencies.	启用/禁用货币。
966	Enabled	已启用
967	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
968	End Date	结束日期
969	End Date can not be less than Start Date	结束日期不能小于开始日期
970	End Date cannot be before Start Date.	结束日期不能在开始日期之前。
971	End Year	结束年份
972	End Year cannot be before Start Year	结束年份不能启动年前
973	End on	结束
974	End time cannot be before start time	结束时间不能在开始时间之前
975	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。
976	Energy	能源
977	Engineer	工程师
978	Enough Parts to Build	足够的配件组装
979	Enroll	注册
980	Enrolling student	招生学生
981	Enrolling students	招收学生
982	Enter depreciation details	输入折旧信息
983	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行保证号码。
984	Enter the name of the Beneficiary before submittting.	在提交之前输入受益人的姓名。
985	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。
986	Enter value betweeen {0} and {1}	输入{0}和{1}之间的值
987	Enter value must be positive	输入值必须为正
988	Entertainment & Leisure	娱乐休闲
989	Entertainment Expenses	娱乐费用
990	Equity	权益
991	Error Log	错误日志
992	Error evaluating the criteria formula	评估标准公式时出错
993	Error in formula or condition: {0}	公式或条件错误:{0}
994	Error while processing deferred accounting for {0}	处理{0}的延迟记帐时出错
995	Error: Not a valid id?	错误：没有有效的身份证？
996	Estimated Cost	估计成本
997	Evaluation	评估
998	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：
999	Event	事件
1000	Event Location	活动地点
1001	Event Name	培训名称
1002	Exchange Gain/Loss	汇兑损益
1003	Exchange Rate Revaluation master.	汇率重估主数据。
1004	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
1005	Excise Invoice	消费费用清单
1006	Execution	执行
1007	Executive Search	猎头
1008	Expand All	展开全部
1009	Expected Delivery Date	预计交货日期
1010	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
1011	Expected End Date	预计结束日期
1012	Expected Hrs	预计的小时数
1013	Expected Start Date	预计开始日期
1014	Expense	费用
1015	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
1016	Expense Account	费用科目
1017	Expense Claim	费用报销
1018	Expense Claim for Vehicle Log {0}	报销车辆登录{0}
1019	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
1020	Expense Claims	报销
1021	Expense account is mandatory for item {0}	必须为物料{0}指定费用科目
1022	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	必须为物料{0}指定费用/差异科目，因为会影响整个库存的价值。
1023	Expenses	费用
1024	Expenses Included In Asset Valuation	包含在资产评估价中的费用科目
1025	Expenses Included In Valuation	计入库存评估价的费用科目
1026	Expired Batches	过期批次
1027	Expires On	到期
1028	Expiring On	即将到期
1029	Expiry (In Days)	过期(按天计算)
1030	Explore	探索
1031	Export E-Invoices	出口电子发票
1032	Extra Large	特大号
1033	Extra Small	超小
1034	Fail	失败
1035	Failed	失败
1036	Failed to create website	无法创建网站
1037	Failed to install presets	无法安装预设
1038	Failed to login	登录失败
1039	Failed to setup company	未能设立公司
1040	Failed to setup defaults	无法设置默认值
1041	Failed to setup post company fixtures	未能设置公司固定装置
1042	Fax	传真
1043	Fee	费用
1044	Fee Created	创建费用
1045	Fee Creation Failed	费用创作失败
1046	Fee Creation Pending	费用创作待定
1047	Fee Records Created - {0}	费纪录已建立 - {0}
1048	Feedback	反馈
1049	Fees	费用
1050	Female	女
1051	Fetch Data	获取数据
1052	Fetch Subscription Updates	获取订阅更新
1053	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子物料）
1054	Fetching records......	获取记录中......
1055	Field Name	字段名称
1056	Fieldname	字段名
1057	Fields	字段
1058	Fill the form and save it	填写表格并保存
1059	Filter Employees By (Optional)	过滤员工通过【选项】
1060	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
1061	Filter Total Zero Qty	过滤器总计零数量
1062	Finance Book	账簿
1063	Financial / accounting year.	财务/会计年度。
1064	Financial Services	金融服务
1065	Financial Statements	财务报表
1066	Financial Year	财务年度
1067	Finish	完成
1068	Finished Good	成品
1069	Finished Good Item Code	成品商品代码
1070	Finished Goods	成品
1071	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}
1072	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
1073	First Name	名
1074	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
1075	Fiscal Year	财务年度
1076	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
1077	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
1078	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
1079	Fiscal Year {0} does not exist	会计年度{0}不存在
1080	Fiscal Year {0} is required	会计年度{0}是必需的
1081	Fiscal Year {0} not found	会计年度{0}未找到
1082	Fiscal Year: {0} does not exists	会计年度：{0}不存在
1083	Fixed Asset	固定资产
1084	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。
1085	Fixed Assets	固定资产
1086	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
1087	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
1088	Following course schedules were created	按照课程工时单创建
1089	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
1090	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
1091	Food	食品
1092	Food, Beverage & Tobacco	食品，饮料与烟草
1093	For	对于
1094	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。
1095	For Employee	员工
1096	For Quantity (Manufactured Qty) is mandatory	数量（制造数量）字段必填
1097	For Supplier	对供应商
1098	For Warehouse	仓库
1099	For Warehouse is required before Submit	提交前必须选择仓库
1100	For an item {0}, quantity must be negative number	对于商品{0}，数量必须是负数
1101	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
1102	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
1103	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
1104	For row {0}: Enter Planned Qty	对于行{0}：输入计划的数量
1105	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
1106	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
1107	Form View	表单视图
1108	Forum Activity	论坛活动
1109	Free item code is not selected	未选择免费商品代码
1110	Freight and Forwarding Charges	货运及转运费用
1111	Frequency	频率
1112	Friday	星期五
1113	From	从
1114	From Address 1	来自地址1
1115	From Address 2	来自地址2
1116	From Currency and To Currency cannot be same	源货币和目标货币不能相同
1117	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
1118	From Date cannot be greater than To Date	起始日期不能大于结束日期
1119	From Date must be before To Date	起始日期日期必须在结束日期之前
1120	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}
1121	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}
1122	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}
1123	From Datetime	起始时间日期
1124	From Delivery Note	源销售出货单
1125	From Fiscal Year	从财政年度开始
1126	From GSTIN	来自GSTIN
1127	From Party Name	来自某方的名字
1128	From Pin Code	来自Pin码
1129	From Place	从地方
1130	From Range has to be less than To Range	从范围必须小于去范围
1131	From State	来自州
1132	From Time	起始时间
1133	From Time Should Be Less Than To Time	从时间应该少于去时间
1134	From Time cannot be greater than To Time.	从时间不能超过结束时间大。
1135	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
1136	From and To dates required	必须指定起始和结束日期
1137	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
1138	From value must be less than to value in row {0}	行{0}的起始值必须小于去值
1139	From {0} | {1} {2}	来自{0} | {1} {2}
1140	Fuel Price	燃油价格
1141	Fuel Qty	燃油数量
1142	Fulfillment	订单履行
1143	Full	充分
1144	Full Name	全名
1145	Full-time	全职
1146	Fully Depreciated	已提足折旧
1147	Furnitures and Fixtures	家具及固定装置
1148	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
1149	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
1150	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
1151	Future dates not allowed	未来的日期不允许
1152	GSTIN	GSTIN
1153	GSTR3B-Form	GSTR3B表格
1154	Gain/Loss on Asset Disposal	在资产处置收益/损失
1155	Gantt Chart	甘特图
1156	Gantt chart of all tasks.	所有任务的甘特图。
1157	Gender	性别
1158	General	总的
1159	General Ledger	总帐
1160	Generate Material Requests (MRP) and Work Orders.	生成物料申请（MRP）和工单。
1161	Generate Secret	生成秘密
1162	Get Details From Declaration	从宣言中获取细节
1163	Get Employees	获得员工
1164	Get Invocies	获取Invocies
1165	Get Invoices	获取发票
1166	Get Invoices based on Filters	根据过滤器获取发票
1167	Get Items from BOM	从物料清单获取物料
1168	Get Items from Healthcare Services	从医疗保健服务获取项目
1169	Get Items from Prescriptions	从处方获取物品
1170	Get Items from Product Bundle	从产品包获取物料
1171	Get Suppliers	获取供应商
1172	Get Suppliers By	获得供应商
1173	Get Updates	获取更新
1174	Get customers from	从...获取客户
1175	Get from Patient Encounter	从患者遭遇中获取
1176	Getting Started	入门
1177	GitHub Sync ID	GitHub同步ID
1178	Global settings for all manufacturing processes.	所有生产流程的全局设置。
1179	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1180	GoCardless SEPA Mandate	GoCardless SEPA授权
1181	GoCardless payment gateway settings	GoCardless支付网关设置
1182	Goal and Procedure	目标和程序
1183	Goals cannot be empty	目标不能为空
1184	Goods In Transit	货物正在运送中
1185	Goods Transferred	货物转移
1186	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
1187	Goods are already received against the outward entry {0}	已收到针对外向条目{0}的货物
1188	Government	政府
1189	Grand Total	总计
1190	Grant	格兰特
1191	Grant Application	授予申请
1192	Grant Leaves	准予假期
1193	Grant information.	授予信息。
1194	Grocery	杂货
1195	Gross Pay	工资总额
1196	Gross Profit	毛利
1197	Gross Profit %	毛利％
1198	Gross Profit / Loss	总利润/亏损
1199	Gross Purchase Amount	总采购金额
1200	Gross Purchase Amount is mandatory	总消费金额字段必填
1201	Group by Account	基于账户分组
1202	Group by Party	按照往来单位分组
1203	Group by Voucher	基于凭证分组
1204	Group by Voucher (Consolidated)	按凭证分组（合并）
1205	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
1206	Group to Non-Group	群组转换为非群组
1207	Group your students in batches	一群学生在分批
1208	Groups	组
1209	Guardian1 Email ID	Guardian1电子邮件ID
1210	Guardian1 Mobile No	Guardian1手机号码
1211	Guardian1 Name	Guardian1名称
1212	Guardian2 Email ID	Guardian2电子邮件ID
1213	Guardian2 Mobile No	Guardian2手机号码
1214	Guardian2 Name	Guardian2名称
1215	Guest	访客
1216	HR Manager	人力资源经理
1217	HSN	HSN
1218	HSN/SAC	HSN / SAC
1219	Half Day	半天
1220	Half Day Date is mandatory	半天日期必填
1221	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
1222	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
1223	Half Yearly	半年度
1224	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
1225	Half-Yearly	半年一次
1226	Hardware	硬件
1227	Head of Marketing and Sales	营销和销售主管
1228	Health Care	医疗保健
1229	Healthcare	卫生保健
1230	Healthcare (beta)	医疗保健（beta）
1231	Healthcare Practitioner	医疗从业者
1232	Healthcare Practitioner not available on {0}	医疗从业者在{0}上不可用
1233	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1234	Healthcare Service Unit	医疗服务单位
1235	Healthcare Service Unit Tree	医疗服务单位树
1236	Healthcare Service Unit Type	医疗服务单位类型
1237	Healthcare Services	医疗服务
1238	Healthcare Settings	医疗设置
1239	Hello	你好
1240	Help Results for	帮助结果
1241	High	高
1242	High Sensitivity	高灵敏度
1243	Hold	暂缓处理
1244	Hold Invoice	暂缓处理费用清单
1245	Holiday	假期
1246	Holiday List	假期列表
1247	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1248	Hotels	酒店
1249	Hourly	每小时
1250	Hours	小时
1251	House rent paid days overlapping with {0}	房屋租金支付天数与{0}重叠
1252	House rented dates required for exemption calculation	用于豁免计算的房子租用天数
1253	House rented dates should be atleast 15 days apart	出租房屋的日期应至少相隔15天
1254	How Pricing Rule is applied?	定价规则如何应用？
1255	Hub Category	集线器类别
1256	Hub Sync ID	集线器同步ID
1257	Human Resource	人力资源
1258	Human Resources	人力资源
1259	IFSC Code	IFSC代码
1260	IGST Amount	IGST金额
1261	IP Address	IP地址
1262	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
1263	ITC Reversed	ITC逆转
1264	Identifying Decision Makers	确定决策者
1265	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）
1266	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。
1267	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。
1268	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。
1269	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。
1270	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。
1271	Ignore Existing Ordered Qty	忽略现有的订购数量
1272	Image	图像
1273	Image View	图像视图
1274	Import Data	导入数据
1275	Import Day Book Data	导入日记簿数据
1276	Import Log	导入日志
1277	Import Master Data	导入主数据
1278	Import Successfull	导入成功
1279	Import in Bulk	进口散装
1280	Import of goods	进口货物
1281	Import of services	进口服务
1282	Importing Items and UOMs	导入项目和UOM
1283	Importing Parties and Addresses	进口缔约方和地址
1284	In Maintenance	在维护中
1285	In Production	在生产中
1286	In Qty	数量
1287	In Stock Qty	库存量
1288	In Stock:	有现货
1289	In Value	金额
1290	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
1291	Inactive	非活动的
1292	Incentives	激励政策
1293	Include Default Book Entries	包括默认工作簿条目
1294	Include Exploded Items	包含爆炸物料
1295	Include POS Transactions	包括POS交易
1296	Include UOM	包括基本计量单位
1297	Included in Gross Profit	包含在毛利润中
1298	Income	收益
1299	Income Account	收入科目
1300	Income Tax	所得税
1301	Incoming	来料检验
1302	Incoming Rate	入库库存评估价
1303	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。
1304	Increment cannot be 0	增量不能为0
1305	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
1306	Indirect Expenses	间接支出
1307	Indirect Income	间接收益
1308	Individual	个人
1309	Ineligible ITC	不合格的ITC
1310	Initiated	已初始化
1311	Inpatient Record	住院病历
1312	Insert	插入
1313	Installation Note	安装通知单
1314	Installation Note {0} has already been submitted	安装单{0}已经提交了
1315	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
1316	Installing presets	安装预置
1317	Institute Abbreviation	机构缩写
1318	Institute Name	机构名称
1319	Instructor	讲师
1320	Insufficient Stock	库存不足
1321	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
1322	Integrated Tax	综合税
1323	Inter-State Supplies	国家间供应
1324	Interest Amount	利息总额
1325	Interests	兴趣
1326	Intern	实习生
1327	Internet Publishing	互联网出版
1328	Intra-State Supplies	国内供应
1329	Introduction	介绍
1330	Invalid Attribute	无效属性
1331	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
1332	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1333	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1334	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。
1335	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。
1336	Invalid Posting Time	记帐时间无效
1337	Invalid attribute {0} {1}	无效的属性{0} {1}
1338	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。
1339	Invalid reference {0} {1}	无效的参考{0} {1}
1340	Invalid {0}	无效的{0}
1341	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
1342	Invalid {0}: {1}	无效的{0}：{1}
1343	Inventory	库存
1344	Investment Banking	投资银行业务
1345	Investments	投资
1346	Invoice	费用清单
1347	Invoice Created	已创建费用清单
1348	Invoice Discounting	发票贴现
1349	Invoice Patient Registration	患者登记费用清单
1350	Invoice Posting Date	费用清单记帐日期
1351	Invoice Type	费用清单类型
1352	Invoice already created for all billing hours	费用清单已在所有结算时间创建
1353	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1354	Invoice {0} no longer exists	费用清单{0}不再存在
1355	Invoiced	已开费用清单
1356	Invoiced Amount	费用清单金额
1357	Invoices	费用清单
1358	Invoices for Costumers.	客户发票。
1359	Inward Supplies(liable to reverse charge	内向供应（可能反向充电
1360	Inward supplies from ISD	ISD的内向供应
1361	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）
1362	Is Active	是活动的
1363	Is Default	是否默认
1364	Is Existing Asset	是对现有资产
1365	Is Frozen	被冻结
1366	Is Group	群组事件
1367	Issue	问题
1368	Issue Material	发料
1369	Issued	发行
1370	Issues	问题
1371	It is needed to fetch Item Details.	需要获取物料详细信息。
1372	Item	物料
1373	Item 1	项目1
1374	Item 2	物料2
1375	Item 3	物料3
1376	Item 4	物料4
1377	Item 5	物料5
1378	Item Cart	物料车
1379	Item Code	物料代码
1380	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
1381	Item Code required at Row No {0}	行{0}中的物料代码是必须项
1382	Item Description	物料描述
1383	Item Group	物料群组
1384	Item Group Tree	物料群组树
1385	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
1386	Item Name	项目名称
1387	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
1388	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。
1389	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
1390	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
1391	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。
1392	Item Template	物料模板
1393	Item Variant Settings	物料变式设置
1394	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1395	Item Variants	物料变体
1396	Item Variants updated	项目变体已更新
1397	Item has variants.	物料有变体。
1398	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
1399	Item or Warehouse for row {0} does not match Material Request	行{0}中的项目或仓库与物料申请不符合
1400	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
1401	Item variant {0} exists with same attributes	相同属性物料变体{0}已存在
1402	Item {0} does not exist	物料{0}不存在
1403	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
1404	Item {0} has already been returned	物料{0}已被退回
1405	Item {0} has been disabled	物料{0}已被禁用
1406	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
1407	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
1408	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
1409	Item {0} is cancelled	物料{0}已取消
1410	Item {0} is disabled	物料{0}已被禁用
1411	Item {0} is not a serialized Item	物料{0}不是有序列号的物料
1412	Item {0} is not a stock Item	物料{0}不是库存物料
1413	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
1414	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
1415	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
1416	Item {0} must be a Fixed Asset Item	物料{0}必须被定义为是固定资产
1417	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1418	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
1419	Item {0} must be a stock Item	物料{0}必须是库存物料
1420	Item {0} not found	物料{0}未找到
1421	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
1422	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）。
1423	Item: {0} does not exist in the system	项目{0}不存在
1424	Items	物料
1425	Items Filter	物品过滤
1426	Items and Pricing	物料和定价
1427	Items for Raw Material Request	原料要求的项目
1428	Job Card	工作卡
1429	Job Description	职位描述
1430	Job Offer	工作机会
1431	Job card {0} created	已创建作业卡{0}
1432	Jobs	工作
1433	Join	加入
1434	Journal Entries {0} are un-linked	手工凭证{0}没有关联
1435	Journal Entry	手工凭证
1436	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
1437	Kanban Board	看板
1438	Key Reports	主要报告
1439	LMS Activity	LMS活动
1440	Lab Test	实验室测试
1441	Lab Test Prescriptions	实验室测试处方
1442	Lab Test Report	实验室测试报表
1443	Lab Test Sample	实验室测试样品
1444	Lab Test Template	实验室测试模板
1445	Lab Test UOM	实验室测试基础计量单位
1446	Lab Tests and Vital Signs	实验室测试和重要标志
1447	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
1448	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
1449	Label	标签
1450	Laboratory	实验室
1451	Language Name	语言名称
1452	Large	大
1453	Last Communication	最后沟通
1454	Last Communication Date	最后通讯日期
1455	Last Name	姓
1456	Last Order Amount	最后订单金额
1457	Last Order Date	最后订购日期
1458	Last Purchase Price	上次采购价格
1459	Last Purchase Rate	最后采购价格
1460	Latest	最新
1461	Latest price updated in all BOMs	最新价格在所有BOM中更新
1462	Lead	商机
1463	Lead Count	商机计数
1464	Lead Owner	线索负责人
1465	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
1466	Lead Time Days	交货天数
1467	Lead to Quotation	从线索到报价
1468	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
1469	Learn	学习
1470	Leave Approval Notification	休假已批准通知
1471	Leave Blocked	已禁止请假
1472	Leave Encashment	休假折现
1473	Leave Management	休假管理
1474	Leave Status Notification	离开状态通知
1475	Leave Type	休假类型
1476	Leave Type is madatory	休假类型必填
1477	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
1478	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1479	Leave Type {0} is not encashable	休假类型{0}不可折现
1480	Leave Without Pay	无薪休假
1481	Leave and Attendance	休假和考勤
1482	Leave application {0} already exists against the student {1}	对学生{1}已经存在申请{0}
1483	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}
1484	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}
1485	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1486	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
1487	Leaves	树叶
1488	Leaves Allocated Successfully for {0}	已成功为{0}分配假期
1489	Leaves has been granted sucessfully	叶子已成功获得
1490	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
1491	Leaves per Year	每年休假（天）
1492	Ledger	分类账
1493	Legal	法律
1494	Legal Expenses	法律费用
1495	Letter Head	信头
1496	Letter Heads for print templates.	打印模板的信头。
1497	Level	级别
1498	Liability	负债
1499	License	执照
1500	Lifecycle	生命周期
1501	Limit	限制
1502	Limit Crossed	限制交叉
1503	Link to Material Request	链接到材料请求
1504	List of all share transactions	所有股份交易清单
1505	List of available Shareholders with folio numbers	包含folio号码的可用股东名单
1506	Loading Payment System	加载支付系统
1507	Loan	贷款
1508	Loan Amount cannot exceed Maximum Loan Amount of {0}	贷款额不能超过最高贷款额度{0}
1509	Loan Application	申请贷款
1510	Loan Management	贷款管理
1511	Loan Repayment	偿还借款
1512	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
1513	Loans (Liabilities)	借款（负债）
1514	Loans and Advances (Assets)	贷款及垫款（资产）
1515	Local	当地
1516	LocalStorage is full , did not save	本地存储空间的满了，不要保存
1517	LocalStorage is full, did not save	本地存储空间已满，未保存
1518	Log	日志
1519	Logs for maintaining sms delivery status	日志维护短信发送状态
1520	Lost	遗失
1521	Lost Reasons	失去的原因
1522	Low	低
1523	Low Sensitivity	低灵敏度
1524	Lower Income	较低收益
1525	Loyalty Amount	忠诚金额
1526	Loyalty Point Entry	忠诚度积分
1527	Loyalty Points	忠诚度积分
1528	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。
1529	Loyalty Points: {0}	忠诚度积分：{0}
1530	Loyalty Program	忠诚计划
1531	Main	主
1532	Maintenance	维护
1533	Maintenance Log	维护日志
1534	Maintenance Manager	维护经理
1535	Maintenance Schedule	维护计划
1536	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”
1537	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1538	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}
1539	Maintenance Status has to be Cancelled or Completed to Submit	维护状态必须取消或完成提交
1540	Maintenance User	维护用户
1541	Maintenance Visit	维护访问
1542	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}
1543	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
1544	Make	生成
1545	Make Payment	付款
1546	Make project from a template.	从模板创建项目。
1547	Making Stock Entries	创建手工入库
1548	Male	男性
1549	Manage Customer Group Tree.	管理客户群组
1550	Manage Sales Partners.	管理销售合作伙伴。
1551	Manage Sales Person Tree.	管理销售人员。
1552	Manage Territory Tree.	管理区域
1553	Manage your orders	管理您的订单
1554	Management	管理人员
1555	Manager	经理
1556	Managing Projects	项目管理
1557	Managing Subcontracting	管理外包
1558	Mandatory	强制性
1559	Mandatory field - Academic Year	必修课 - 学年
1560	Mandatory field - Get Students From	强制性领域 - 获得学生
1561	Mandatory field - Program	强制性字段 - 计划
1562	Manufacture	生产
1563	Manufacturer	制造商
1564	Manufacturer Part Number	制造商零件编号
1565	Manufacturing	生产
1566	Manufacturing Quantity is mandatory	生产数量为必须项
1567	Mapping	映射
1568	Mapping Type	映射类型
1569	Mark Absent	标记为缺勤
1570	Mark Attendance	标记考勤
1571	Mark Half Day	标记半天
1572	Mark Present	标记为出勤
1573	Marketing	市场营销
1574	Marketing Expenses	市场营销费用
1575	Marketplace	商城
1576	Marketplace Error	市场错误
1577	Master data syncing, it might take some time	主数据同步，这可能需要一些时间
1578	Masters	主数据
1579	Match Payments with Invoices	匹配付款与发票
1580	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
1581	Material	材料
1582	Material Consumption	材料消耗
1583	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生产设置中设置。
1584	Material Receipt	材料收讫
1585	Material Request	材料申请
1586	Material Request Date	材料申请日期
1587	Material Request No	物料申请编号
1588	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。
1589	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}
1590	Material Request to Purchase Order	给采购订单的材料申请
1591	Material Request {0} is cancelled or stopped	材料申请{0}已取消或已停止
1592	Material Request {0} submitted.	材料申请{0}已提交。
1593	Material Transfer	材料转移
1594	Material Transferred	转移的材料
1595	Material to Supplier	给供应商的材料
1596	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}
1597	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
1598	Max discount allowed for item: {0} is {1}%	物料{0}的最大折扣为 {1}%
1599	Max: {0}	最大值：{0}
1600	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}。
1601	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}。
1602	Maximum amount eligible for the component {0} exceeds {1}	符合组件{0}的最高金额超过{1}
1603	Maximum benefit amount of component {0} exceeds {1}	组件{0}的最大受益金额超过{1}
1604	Maximum benefit amount of employee {0} exceeds {1}	员工{0}的最高福利金额超过{1}
1605	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1606	Maximum leave allowed in the leave type {0} is {1}	假期类型{0}允许的最大休假是{1}
1607	Medical	医药
1608	Medical Code	医疗法
1609	Medical Code Standard	医疗代码标准
1610	Medical Department	医学系
1611	Medical Record	医疗记录
1612	Medium	中
1613	Meeting	会议
1614	Member Activity	会员活动
1615	Member ID	会员ID
1616	Member Name	成员名字
1617	Member information.	会员信息。
1618	Membership	会员身份
1619	Membership Details	会员资格
1620	Membership ID	会员ID
1621	Membership Type	会员类型
1622	Memebership Details	会员细节
1623	Memebership Type Details	会员类型详细信息
1624	Merge	合并
1625	Merge Account	合并帐户
1626	Merge with Existing Account	与现有帐户合并
1627	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
1628	Message Examples	消息示例
1629	Message Sent	消息已发送
1630	Method	方法
1631	Middle Income	中等收入
1632	Middle Name	中间名
1633	Middle Name (Optional)	中间名（可选）
1634	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1635	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
1636	Minimum Lead Age (Days)	最低交货期（天）
1637	Miscellaneous Expenses	杂项费用
1638	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
1639	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。
1640	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
1641	Mode of Payment	付款方式
1642	Mode of Payments	付款方式
1643	Mode of Transport	交通方式
1644	Mode of Transportation	运输方式
1645	Mode of payment is required to make a payment	付款方式需要进行付款
1646	Model	模型
1647	Moderate Sensitivity	中等敏感度
1648	Monday	星期一
1649	Monthly	每月
1650	Monthly Distribution	月度分布
1651	Monthly Repayment Amount cannot be greater than Loan Amount	每月还款额不能超过贷款金额较大
1652	More	更多
1653	More Information	更多信息
1654	More than one selection for {0} not allowed	不允许对{0}进行多次选择
1655	More...	更多...
1656	Motion Picture & Video	影视业
1657	Move	移动
1658	Move Item	移动物料
1659	Multi Currency	多币种
1660	Multiple Item prices.	多个物料的价格。
1661	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。
1662	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}
1663	Multiple Variants	多种变体
1664	Multiple default mode of payment is not allowed	不允许多种默认付款方式
1665	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
1666	Music	音乐
1667	My Account	我的账户
1668	Name error: {0}	名称错误：{0}
1669	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
1670	Name or Email is mandatory	姓名或电子邮件信息必填
1671	Nature Of Supplies	供应的性质
1672	Navigating	导航
1673	Needs Analysis	需求分析
1674	Negative Quantity is not allowed	不允许负数量
1675	Negative Valuation Rate is not allowed	评估价不可以为负数
1676	Negotiation/Review	谈判/评论
1677	Net Asset value as on	净资产值作为
1678	Net Cash from Financing	从融资产生的净现金
1679	Net Cash from Investing	从投资产生的净现金
1680	Net Cash from Operations	从运营产生的净现金
1681	Net Change in Accounts Payable	应付账款净额变化
1682	Net Change in Accounts Receivable	应收账款净额变化
1683	Net Change in Cash	现金净变动
1684	Net Change in Equity	净资产收益变化
1685	Net Change in Fixed Asset	固定资产净变动
1686	Net Change in Inventory	库存净变动
1687	Net ITC Available(A) - (B)	净ITC可用（A） - （B）
1688	Net Pay	净支付金额
1689	Net Pay cannot be less than 0	净工资不能低于0
1690	Net Profit	净利
1691	Net Salary Amount	净工资金额
1692	Net Total	总净
1693	Net pay cannot be negative	净支付金额不能为负数
1694	New Account Name	新建科目名称
1695	New Address	新地址
1696	New BOM	新建物料清单
1697	New Batch ID (Optional)	新批号（可选）
1698	New Batch Qty	新批量
1699	New Cart	新的车
1700	New Company	新建公司
1701	New Contact	新建联系人
1702	New Cost Center Name	新建成本中心名称
1703	New Customer Revenue	新客户收入
1704	New Customers	新客户
1705	New Department	新部门
1706	New Employee	新员工
1707	New Location	新位置
1708	New Quality Procedure	新的质量程序
1709	New Sales Invoice	新的销售费用清单
1710	New Sales Person Name	新销售人员的姓名
1711	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。
1712	New Warehouse Name	新仓库名称
1713	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}
1714	New task	新任务
1715	New {0} pricing rules are created	创建新的{0}定价规则
1716	Newsletters	内部通讯
1717	Newspaper Publishers	报纸出版商
1718	Next	下一个
1719	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
1720	Next Contact Date cannot be in the past	接下来跟日期不能过去
1721	Next Steps	下一步
1722	No Action	没有行动
1723	No Customers yet!	还没有客户！
1724	No Data	无数据
1725	No Delivery Note selected for Customer {}	没有为客户{}选择销售出货单
1726	No Employee Found	找不到员工
1727	No Item with Barcode {0}	没有条码为{0}的物料
1728	No Item with Serial No {0}	没有序列号为{0}的物料
1729	No Items added to cart	没有项目已添加到购物车
1730	No Items available for transfer	无可移转物料
1731	No Items selected for transfer	请选择物料
1732	No Items to pack	未选择需打包物料
1733	No Items with Bill of Materials to Manufacture	待生产物料没有物料清单
1734	No Items with Bill of Materials.	没有物料清单的物品。
1735	No Lab Test created	没有创建实验室测试
1736	No Permission	无此权限
1737	No Quote	没有报价
1738	No Remarks	暂无说明
1739	No Result to submit	没有结果提交
1740	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
1741	No Staffing Plans found for this Designation	无此职位的人力需求计划
1742	No Student Groups created.	没有学生团体创建的。
1743	No Students in	没有学生
1744	No Tax Withholding data found for the current Fiscal Year.	未找到当前财年的预扣税数据。
1745	No Work Orders created	没有创建工单
1746	No accounting entries for the following warehouses	没有以下仓库的会计分录
1747	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
1748	No address added yet.	未添加地址。
1749	No contacts added yet.	暂无联系人。
1750	No contacts with email IDs found.	找不到与电子邮件ID的联系人。
1751	No data for this period	此期间没有数据
1752	No description given	未提供描述
1753	No employees for the mentioned criteria	没有员工提到的标准
1754	No gain or loss in the exchange rate	汇率没有收益或损失
1755	No items listed	没有物料
1756	No items to be received are overdue	没有收到的物品已逾期
1757	No material request created	没有创建重要请求
1758	No more updates	没有更多的更新
1759	No of Interactions	交互数
1760	No of Shares	股份数目
1761	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。
1762	No products found	没有找到产品
1763	No products found.	找不到产品。
1764	No record found	未找到记录
1765	No records found in the Invoice table	没有在费用清单表中找到记录
1766	No records found in the Payment table	没有在支付表中找到记录
1767	No replies from	从没有回复
1768	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
1769	No tasks	没有任务
1770	No time sheets	没有考勤表
1771	No values	没有价值
1772	No {0} found for Inter Company Transactions.	Inter公司没有找到{0}。
1773	Non GST Inward Supplies	非消费税进口供应
1774	Non Profit	非营利
1775	Non Profit (beta)	非营利（测试版）
1776	Non-GST outward supplies	非商品及服务税外向供应
1777	Non-Group to Group	非群组转为群组
1778	None	没有
1779	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。
1780	Nos	Nos
1781	Not Available	不可用
1782	Not Marked	未标记
1783	Not Paid and Not Delivered	没有支付，未送达
1784	Not Permitted	不允许
1785	Not Started	未开始
1786	Not active	非活动
1787	Not allow to set alternative item for the item {0}	不允许为项目{0}设置替代项目
1788	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
1789	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
1790	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1791	Not eligible for the admission in this program as per DOB	按照DOB的规定，没有资格参加本计划
1792	Not items found	未找到物料
1793	Not permitted for {0}	不允许{0}
1794	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1795	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1796	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。
1797	Note: Item {0} entered multiple times	注意：物料{0}已多次输入
1798	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
1799	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
1800	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
1801	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。
1802	Note: {0}	注： {0}
1803	Notes	便签
1804	Nothing is included in gross	毛不包含任何内容
1805	Nothing more to show.	没有更多内容。
1806	Nothing to change	没什么可改变的
1807	Notice Period	通知期
1808	Notify Customers via Email	通过电子邮件通知客户
1809	Number	数
1810	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
1811	Number of Interaction	接洽次数
1812	Number of Order	订购次数
1813	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
1814	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
1815	Number of root accounts cannot be less than 4	root帐户数不能少于4
1816	Odometer	里程表
1817	Office Equipments	办公设备
1818	Office Maintenance Expenses	办公维护费用
1819	Office Rent	办公室租金
1820	On Hold	暂缓处理
1821	On Net Total	基于净总计
1822	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。
1823	Online	线上
1824	Online Auctions	网上拍卖
1825	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
1826	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。
1827	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
1828	Only {0} in stock for item {1}	物料{1}的库存仅为{0}
1829	Open BOM {0}	开放物料清单 {0}
1830	Open Item {0}	打开物料{0}
1831	Open Notifications	打开通知
1832	Open Orders	开放订单
1833	Open a new ticket	打开一张新票
1834	Opening	开帐
1835	Opening (Cr)	期初（贷方 ）
1836	Opening (Dr)	期初（借方）
1837	Opening Accounting Balance	初始科目余额
1838	Opening Accumulated Depreciation	期初累计折旧
1839	Opening Accumulated Depreciation must be less than equal to {0}	期初累计折旧必须小于等于{0}
1840	Opening Balance	期初余额
1841	Opening Balance Equity	期初余额权益
1842	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
1843	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
1844	Opening Entry Journal	开帐凭证
1845	Opening Invoice Creation Tool	费用清单创建工具
1846	Opening Invoice Item	待处理费用清单项
1847	Opening Invoices	待创建费用清单
1848	Opening Invoices Summary	待创建费用清单汇总
1849	Opening Qty	期初数量
1850	Opening Stock	期初库存
1851	Opening Stock Balance	期初存货余额
1852	Opening Value	期初金额
1853	Opening {0} Invoice created	期初{0}已创建费用清单
1854	Operation	操作
1855	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
1856	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
1857	Operations	操作
1858	Operations cannot be left blank	操作不能留空
1859	Opp Count	商机计数
1860	Opp/Lead %	机会 / 商机％
1861	Opportunities	机会
1862	Opportunities by lead source	商机来源的机会
1863	Opportunity	机会
1864	Opportunity Amount	机会金额
1865	Optional Holiday List not set for leave period {0}	可选假期列表未设置为假期{0}
1866	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。
1867	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。
1868	Options	选项
1869	Order Count	订单计数
1870	Order Entry	订单输入
1871	Order Value	订单价值
1872	Order rescheduled for sync	订单重新安排同步
1873	Order/Quot %	订单/报价％
1874	Ordered	已下单
1875	Ordered Qty	订单数量
1876	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。
1877	Orders	订单
1878	Orders released for production.	工单已审批可开始生产。
1879	Organization	组织
1880	Organization Name	组织名称
1881	Other	其他
1882	Other Reports	其他报表
1883	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
1884	Others	他人
1885	Out Qty	发出数量
1886	Out Value	输出值
1887	Out of Order	乱序
1888	Outgoing	出货检验
1889	Outstanding	未付
1890	Outstanding Amount	未付金额
1891	Outstanding Amt	未付金额
1892	Outstanding Cheques and Deposits to clear	待清帐支票及存款
1893	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
1894	Outward taxable supplies(zero rated)	外向应税物资（零评级）
1895	Overdue	逾期
1896	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
1897	Overlapping conditions found between:	之间存在重叠的条件：
1898	Owner	业主
1899	PAN	泛
1900	PO already created for all sales order items	已为所有销售订单项创建采购订单
1901	POS	销售终端
1902	POS Closing Voucher alreday exists for {0} between date {1} and {2}	在日期{1}和{2}之间存在POS结算凭证alreday {0}
1903	POS Profile	销售终端配置
1904	POS Profile is required to use Point-of-Sale	销售终端配置文件需要使用销售点
1905	POS Profile required to make POS Entry	请创建POS配置记录
1906	POS Settings	POS设置
1907	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
1908	Packing Slip	装箱单
1909	Packing Slip(s) cancelled	装箱单（ S）取消
1910	Paid	已付款
1911	Paid Amount	已付金额
1912	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}
1913	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
1914	Paid and Not Delivered	已支付但未送达
1915	Parameter	参数
1916	Parent Item {0} must not be a Stock Item	上级项{0}不能是库存产品
1917	Parents Teacher Meeting Attendance	家长老师见面会
1918	Part-time	兼任
1919	Partially Depreciated	部分贬值
1920	Partially Received	部分收到
1921	Party	往来单位
1922	Party Name	往来单位名称
1923	Party Type	往来单位类型
1924	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
1925	Party Type is mandatory	请输入往来单位类型
1926	Party is mandatory	请输入往来单位
1927	Password	密码
1928	Password policy for Salary Slips is not set	未设置Salary Slips的密码策略
1929	Past Due Date	过去的截止日期
1930	Patient	患者
1931	Patient Appointment	患者预约
1932	Patient Encounter	患者遭遇
1933	Patient not found	患者未找到
1934	Pay Remaining	支付剩余
1935	Pay {0} {1}	支付{0} {1}
1936	Payable	应付
1937	Payable Account	应付科目
1938	Payable Amount	应付金额
1939	Payment	付款
1940	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
1941	Payment Confirmation	付款确认
1942	Payment Date	付款日期
1943	Payment Days	付款天数
1944	Payment Document	付款单据
1945	Payment Due Date	付款到期日
1946	Payment Entries {0} are un-linked	付款凭证{0}没有关联
1947	Payment Entry	付款凭证
1948	Payment Entry already exists	付款凭证已存在
1949	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。
1950	Payment Entry is already created	付款凭证已创建
1951	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
1952	Payment Gateway	支付网关
1953	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。
1954	Payment Gateway Name	支付网关名称
1955	Payment Mode	付款方式
1956	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
1957	Payment Receipt Note	付款收据
1958	Payment Request	付款申请
1959	Payment Request for {0}	付款申请{0}
1960	Payment Tems	付款方式
1961	Payment Term	付款期限
1962	Payment Terms	付款条件
1963	Payment Terms Template	付款条款模板
1964	Payment Terms based on conditions	付款条款基于条件
1965	Payment Type	付款类型
1966	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
1967	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}
1968	Payment of {0} from {1} to {2}	从{1}到{2}的{0}付款
1969	Payment request {0} created	已创建付款申请{0}
1970	Payments	付款
1971	Payroll	工资表
1972	Payroll Number	工资号码
1973	Payroll Payable	应付职工薪资
1974	Payroll date can not be less than employee's joining date	工资日期不能低于员工的加入日期
1975	Payslip	工资单
1976	Pending Activities	待活动
1977	Pending Amount	待审核金额
1978	Pending Leaves	待审批的休假
1979	Pending Qty	待定数量
1980	Pending Quantity	待定数量
1981	Pending Review	待审核
1982	Pending activities for today	今天待定活动
1983	Pension Funds	养老基金
1984	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1985	Perception Analysis	感知分析
1986	Period	期
1987	Period Closing Entry	期末结帐凭证
1988	Period Closing Voucher	期末结帐凭证
1989	Periodicity	周期性
1990	Personal Details	个人资料
1991	Pharmaceutical	医药
1992	Pharmaceuticals	制药
1993	Physician	医师
1994	Piecework	计件工作
1995	Pin Code	PIN码
1996	Pincode	PIN代码
1997	Place Of Supply (State/UT)	供应地点（州/ UT）
1998	Place Order	下订单
1999	Plan Name	计划名称
2000	Plan for maintenance visits.	规划维护访问。
2001	Planned Qty	计划数量
2002	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。
2003	Planning	规划
2004	Plants and Machineries	植物和机械设备
2005	Please Set Supplier Group in Buying Settings.	请在采购设置中设置供应商组。
2006	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
2007	Please add the account to root level Company -	请将帐户添加到根级公司 -
2008	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
2009	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
2010	Please click on 'Generate Schedule'	请点击“生成表”
2011	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}
2012	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取工时单
2013	Please confirm once you have completed your training	完成培训后请确认
2014	Please contact to the user who have Sales Master Manager {0} role	请联系，谁拥有硕士学位的销售经理{0}角色的用户
2015	Please create Customer from Lead {0}	请牵头建立客户{0}
2016	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
2017	Please define grade for Threshold 0%	请定义等级为阈值0％
2018	Please enable Applicable on Booking Actual Expenses	请启用适用于预订实际费用
2019	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
2020	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
2021	Please enable pop-ups	请启用弹出窗口
2022	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
2023	Please enter API Consumer Key	请输入API使用者密钥
2024	Please enter API Consumer Secret	请输入API消费者密码
2025	Please enter Account for Change Amount	请输入零钱科目
2026	Please enter Approving Role or Approving User	请输入角色核准或审批用户
2027	Please enter Cost Center	请输入成本中心
2028	Please enter Delivery Date	请输入交货日期
2029	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
2030	Please enter Expense Account	请输入您的费用科目
2031	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
2032	Please enter Item Code to get batch no	请输入物料代码，以获得批号
2033	Please enter Item first	请先输入物料
2034	Please enter Maintaince Details first	请先输入客户拜访（维护）信息
2035	Please enter Material Requests in the above table	请输入在上表请求材料
2036	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
2037	Please enter Preferred Contact Email	请输入首选电子邮件联系
2038	Please enter Production Item first	请先输入待生产物料
2039	Please enter Purchase Receipt first	请先输入采购收货单号
2040	Please enter Receipt Document	请输入收据凭证
2041	Please enter Reference date	参考日期请输入
2042	Please enter Repayment Periods	请输入还款期
2043	Please enter Reqd by Date	请输入按日期请求
2044	Please enter Sales Orders in the above table	请在上表中输入销售订单
2045	Please enter Woocommerce Server URL	请输入Woocommerce服务器网址
2046	Please enter Write Off Account	请输入销帐科目
2047	Please enter atleast 1 invoice in the table	请在表中至少输入1张费用清单
2048	Please enter company first	请先输入公司
2049	Please enter company name first	请先输入公司名称
2050	Please enter default currency in Company Master	请在公司设置中维护默认货币
2051	Please enter message before sending	在发送前，请填写留言
2052	Please enter parent cost center	请输入父成本中心
2053	Please enter quantity for Item {0}	请输入物料{0}数量
2054	Please enter relieving date.	请输入离职日期。
2055	Please enter repayment Amount	请输入还款金额
2056	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
2057	Please enter valid email address	请输入有效的电子邮件地址
2058	Please enter {0} first	请先输入{0}
2059	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。
2060	Please identify/create Account (Group) for type - {0}	请为类型{0}标识/创建帐户（组）
2061	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
2062	Please input all required Result Value(s)	请输入所有必需的结果值（s）
2063	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
2064	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。
2065	Please mention Basic and HRA component in Company	请在公司中提及基本和HRA组件
2066	Please mention Round Off Account in Company	请在公司中提及圆整账户
2067	Please mention Round Off Cost Center in Company	请在公司中提及圆整成本中心
2068	Please mention no of visits required	请注明无需访问
2069	Please mention the Lead Name in Lead {0}	请提及潜在客户名称{0}
2070	Please pull items from Delivery Note	请从销售出货单获取物料
2071	Please re-type company name to confirm	请确认重新输入公司名称
2072	Please register the SIREN number in the company information file	请在公司信息文件中注册SIREN号码
2073	Please remove this Invoice {0} from C-Form {1}	请删除此费用清单{0}从C-表格{1}
2074	Please save the patient first	请先保存患者
2075	Please save the report again to rebuild or update	请再次保存报告以重建或更新
2076	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
2077	Please select Apply Discount On	请选择适用的折扣
2078	Please select BOM against item {0}	请选择物料{0}的物料清单
2079	Please select BOM for Item in Row {0}	请为第{0}行的物料指定物料清单
2080	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
2081	Please select Category first	请先选择类别。
2082	Please select Charge Type first	请先选择费用类型
2083	Please select Company	请选择公司
2084	Please select Company and Designation	请选择公司和任命
2085	Please select Company and Party Type first	请先选择公司和往来单位类型
2086	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
2087	Please select Company first	请首先选择公司
2088	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
2089	Please select Completion Date for Completed Repair	请选择完成修复的完成日期
2090	Please select Course	请选择课程
2091	Please select Drug	请选择药物
2092	Please select Employee	请选择员工
2093	Please select Employee Record first.	请先选择员工记录
2094	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
2095	Please select Healthcare Service	请选择医疗保健服务
2096	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
2097	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
2098	Please select Party Type first	请先选择往来单位
2099	Please select Patient	请选择患者
2100	Please select Patient to get Lab Tests	请选择患者以获得实验室测试
2101	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记帐日期
2102	Please select Posting Date first	请先选择记帐日期
2103	Please select Price List	请选择价格清单
2104	Please select Program	请选择程序
2105	Please select Qty against item {0}	请选择为物料{0}指定数量
2106	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
2107	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}
2108	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
2109	Please select a BOM	请选择一个物料清单
2110	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
2111	Please select a Company	请选择一个公司
2112	Please select a batch	请选择一个批次
2113	Please select a csv file	请选择一个csv文件
2114	Please select a customer	请选择一位客户
2115	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
2116	Please select a table	请选择一张桌子
2117	Please select a valid Date	请选择一个有效的日期
2118	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2119	Please select a warehouse	请选择一个仓库
2120	Please select an item in the cart	请在购物车中选择一个项目
2121	Please select at least one domain.	请选择至少一个域名。
2122	Please select correct account	请选择正确的科目
2123	Please select customer	请选择客户
2124	Please select date	请选择日期
2125	Please select item code	请选择商品代码
2126	Please select month and year	请选择年份和月份
2127	Please select prefix first	请先选择前缀
2128	Please select the Company	请选择公司
2129	Please select the Company first	请先选择公司
2130	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。
2131	Please select the assessment group other than 'All Assessment Groups'	请选择“所有评估组”以外的评估组
2132	Please select the document type first	请先选择文档类型
2133	Please select weekly off day	请选择每周休息日
2134	Please select {0}	请选择{0}
2135	Please select {0} first	请先选择{0}
2136	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
2137	Please set 'Asset Depreciation Cost Center' in Company {0}	请在公司{0}设置“资产折旧成本中心“
2138	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”
2139	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
2140	Please set B2C Limit in GST Settings.	请在GST设置中设置B2C限制。
2141	Please set Company	请设公司
2142	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
2143	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}
2144	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
2145	Please set Email Address	请设置电子邮件地址
2146	Please set GST Accounts in GST Settings	请在GST设置中设置GST科目
2147	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
2148	Please set Number of Depreciations Booked	请设置折旧数预订
2149	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
2150	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
2151	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
2152	Please set account in Warehouse {0}	请在仓库{0}中设置科目
2153	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
2154	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
2155	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
2156	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
2157	Please set default account in Salary Component {0}	请在薪资组件设置默认科目{0}
2158	Please set default customer group and territory in Selling Settings	请在“销售设置”中设置默认客户组和地域
2159	Please set default customer in Restaurant Settings	请在“餐厅设置”中设置默认客户
2160	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。
2161	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。
2162	Please set default {0} in Company {1}	请在公司 {1}下设置在默认值{0}
2163	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
2164	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
2165	Please set recurring after saving	请设置保存后复发
2166	Please set the Company	请设定公司
2167	Please set the Customer Address	请设置客户地址
2168	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
2169	Please set the Default Cost Center in {0} company.	请在{0}公司中设置默认成本中心。
2170	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
2171	Please set the Item Code first	请先设定商品代码
2172	Please set the Payment Schedule	请设置付款时间表
2173	Please set the series to be used.	请设置要使用的系列。
2174	Please set {0} for address {1}	请为地址{1}设置{0}
2175	Please setup Students under Student Groups	请设置学生组的学生
2176	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
2177	Please specify Company	请注明公司
2178	Please specify Company to proceed	请注明公司进行
2179	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
2180	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}
2181	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
2182	Please specify currency in Company	请公司指定的货币
2183	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
2184	Please specify from/to range	请从指定/至范围
2185	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2186	Please update your status for this training event	请更新你在此培训的状态
2187	Please wait 3 days before resending the reminder.	请重新发送提醒之前请等待3天。
2188	Point of Sale	销售点
2189	Point-of-Sale	销售点
2190	Point-of-Sale Profile	POS配置
2191	Portal	门户
2192	Portal Settings	门户网站设置
2193	Possible Supplier	可能的供应商
2194	Postal Expenses	邮政费用
2195	Posting Date	记帐日期
2196	Posting Date cannot be future date	记帐日期不能是未来的日期
2197	Posting Time	记帐时间
2198	Posting date and posting time is mandatory	记帐日期和记帐时间必填
2199	Posting timestamp must be after {0}	记帐时间必须晚于{0}
2200	Potential opportunities for selling.	销售的潜在机会
2201	Practitioner Schedule	从业者时间表
2202	Pre Sales	售前
2203	Preference	偏爱
2204	Prescribed Procedures	规定程序
2205	Prescription	处方
2206	Prescription Dosage	处方用量
2207	Prescription Duration	处方时间
2208	Prescriptions	处方
2209	Present	出勤
2210	Prev	上一页
2211	Preview	预览
2212	Preview Salary Slip	预览工资单
2213	Previous Financial Year is not closed	上一财务年度未关闭
2214	Price	价格
2215	Price List	价格清单
2216	Price List Currency not selected	价格清单货币没有选择
2217	Price List Rate	价格清单单价
2218	Price List master.	价格清单主数据。
2219	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
2220	Price List not found or disabled	价格清单未找到或禁用
2221	Price List {0} is disabled or does not exist	价格清单{0}禁用或不存在
2222	Price or product discount slabs are required	价格或产品折扣板是必需的
2223	Pricing	价钱
2224	Pricing Rule	定价规则
2225	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。
2226	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。
2227	Pricing Rule {0} is updated	定价规则{0}已更新
2228	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
2229	Primary	初级
2230	Primary Address Details	主要地址信息
2231	Primary Contact Details	主要联系方式
2232	Principal Amount	本金
2233	Print Format	打印格式
2234	Print IRS 1099 Forms	打印IRS 1099表格
2235	Print Report Card	打印报表卡
2236	Print Settings	打印设置
2237	Print and Stationery	打印和文具
2238	Print settings updated in respective print format	打印设置在相应的打印格式更新
2239	Print taxes with zero amount	打印零金额的税
2240	Printing and Branding	印刷及品牌
2241	Private Equity	私募股权投资
2242	Privilege Leave	特权休假
2243	Probation	试用
2244	Probationary Period	试用期
2245	Procedure	程序
2246	Process Day Book Data	处理日书数据
2247	Process Master Data	处理主数据
2248	Processing Chart of Accounts and Parties	处理会计科目和缔约方
2249	Processing Items and UOMs	处理物品和UOM
2250	Processing Party Addresses	处理方地址
2251	Processing Vouchers	处理优惠券
2252	Procurement	采购
2253	Produced Qty	生产数量
2254	Product	产品
2255	Product Bundle	产品包
2256	Product Search	产品搜索
2257	Production	生产
2258	Production Item	生产物料
2259	Products	产品展示
2260	Profit and Loss	损益表
2261	Profit for the year	年度利润
2262	Program	程序
2263	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。
2264	Program {0} does not exist.	程序{0}不存在。
2265	Program:	程序：
2266	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
2267	Project Collaboration Invitation	项目合作邀请
2268	Project Id	项目编号
2269	Project Manager	项目经理
2270	Project Name	项目名称
2271	Project Start Date	项目开始日期
2272	Project Status	项目状态
2273	Project Summary for {0}	{0}的项目摘要
2274	Project Update.	项目更新。
2275	Project Value	项目价值
2276	Project activity / task.	项目活动/任务。
2277	Project master.	项目总经理
2278	Project-wise data is not available for Quotation	无工程数据，无法报价
2279	Projected	预期可用库存报表
2280	Projected Qty	预计数量
2281	Projected Quantity Formula	预计数量公式
2282	Projects	工程
2283	Property	属性
2284	Property already added	已添加属性
2285	Proposal Writing	提案写作
2286	Proposal/Price Quote	提案/报价
2287	Prospecting	勘探
2288	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2289	Publications	出版物
2290	Publish Items on Website	发布物料到网站上
2291	Published	发布时间
2292	Publishing	出版
2293	Purchase	采购
2294	Purchase Amount	采购金额
2295	Purchase Date	采购日期
2296	Purchase Invoice	采购费用清单
2297	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
2298	Purchase Manager	采购经理
2299	Purchase Master Manager	采购方面的主要经理
2300	Purchase Order	采购订单
2301	Purchase Order Amount	采购订单金额
2302	Purchase Order Amount(Company Currency)	采购订单金额（公司货币）
2303	Purchase Order Date	采购订单日期
2304	Purchase Order Items not received on time	未按时收到采购订单项目
2305	Purchase Order number required for Item {0}	请为物料{0}指定采购订单号
2306	Purchase Order to Payment	从采购订单到付款
2307	Purchase Order {0} is not submitted	采购订单{0}未提交
2308	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。
2309	Purchase Orders given to Suppliers.	采购给供应商的订单。
2310	Purchase Price List	采购价格清单
2311	Purchase Receipt	采购收货单
2312	Purchase Receipt {0} is not submitted	采购收货单{0}未提交
2313	Purchase Tax Template	进项税模板
2314	Purchase User	购买用户
2315	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
2316	Purchasing	采购
2317	Purpose must be one of {0}	目的必须是一个{0}
2318	Qty	数量
2319	Qty To Manufacture	生产数量
2320	Qty Total	数量总计
2321	Qty for {0}	{0}数量
2322	Qualification	资历
2323	Quality	质量
2324	Quality Action	质量行动
2325	Quality Goal.	质量目标。
2326	Quality Inspection	质量检验
2327	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}
2328	Quality Management	质量管理
2329	Quality Meeting	质量会议
2330	Quality Procedure	质量程序
2331	Quality Procedure.	质量程序。
2332	Quality Review	质量审查
2333	Quantity	数量
2334	Quantity for Item {0} must be less than {1}	物料{0}的数量必须小于{1}
2335	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}
2336	Quantity must be less than or equal to {0}	量必须小于或等于{0}
2337	Quantity must be positive	数量必须是正数
2338	Quantity must not be more than {0}	数量不能超过{0}
2339	Quantity required for Item {0} in row {1}	行{1}中的物料{0}必须指定数量
2340	Quantity should be greater than 0	量应大于0
2341	Quantity to Make	待生产数量
2342	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2343	Quantity to Produce	生产数量
2344	Quantity to Produce can not be less than Zero	生产数量不能少于零
2345	Query Options	查询选项
2346	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。
2347	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。
2348	Quick Journal Entry	快速简化手工凭证
2349	Quot Count	报价计数
2350	Quot/Lead %	报价/铅％
2351	Quotation	报价
2352	Quotation {0} is cancelled	报价{0}已被取消
2353	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2354	Quotations	报价
2355	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
2356	Quotations received from Suppliers.	从供应商收到的报价。
2357	Quotations:	报价：
2358	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2359	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
2360	Range	范围
2361	Rate	单价
2362	Rate:	率：
2363	Rating	评分
2364	Raw Material	原材料
2365	Raw Materials	原材料
2366	Raw Materials cannot be blank.	原材料不能为空。
2367	Re-open	重新打开
2368	Read blog	阅读博客
2369	Read the ERPNext Manual	阅读ERPNext手册
2370	Reading Uploaded File	阅读上传的文件
2371	Real Estate	房地产
2372	Reason For Putting On Hold	搁置的理由
2373	Reason for Hold	保留原因
2374	Reason for hold:	暂停原因：
2375	Receipt	收据
2376	Receipt document must be submitted	收到文件必须提交
2377	Receivable	应收账款
2378	Receivable Account	应收账款
2379	Receive at Warehouse Entry	在仓库入口处接收
2380	Received	收到
2381	Received On	收到的
2382	Received Quantity	收到的数量
2383	Received Stock Entries	收到的股票条目
2384	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
2385	Recipients	收件人
2386	Reconcile	核消（对帐）
2387	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
2388	Records	记录
2389	Redirect URL	URL重定向
2390	Ref	参考
2391	Ref Date	参考日期
2392	Reference	参考
2393	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2394	Reference Date	参考日期
2395	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
2396	Reference Document	参考文献
2397	Reference Document Type	参考文档类型
2398	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
2399	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
2400	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
2401	Reference No.	参考编号。
2402	Reference Number	参考号码
2403	Reference Owner	参考者
2404	Reference Type	参考类型
2405	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
2406	References	参考
2407	Refresh Token	刷新令牌
2408	Region	区域
2409	Register	寄存器
2410	Reject	拒绝
2411	Rejected	拒绝
2412	Related	有关
2413	Relation with Guardian1	与监护人1的关系
2414	Relation with Guardian2	与监护人2的关系
2415	Release Date	发布日期
2416	Reload Linked Analysis	重新加载链接分析
2417	Remaining	剩余
2418	Remaining Balance	余额
2419	Remarks	备注
2420	Reminder to update GSTIN Sent	提醒更新GSTIN发送
2421	Remove item if charges is not applicable to that item	如果费用不适用某物料，请删除它
2422	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
2423	Reopen	重新打开
2424	Reorder Level	重订货水平
2425	Reorder Qty	再订购数量
2426	Repeat Customer Revenue	重复客户收入
2427	Repeat Customers	回头客
2428	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
2429	Replied	回答
2430	Replies	回复
2431	Report	报告
2432	Report Builder	报表生成器
2433	Report Type	报告类型
2434	Report Type is mandatory	报表类型必填
2435	Report an Issue	报表问题
2436	Reports	报告
2437	Reqd By Date	需求日期
2438	Reqd Qty	需要数量
2439	Request for Quotation	询价
2440	Request for Quotation is disabled to access from portal, for more check portal settings.	询价被禁止访问门脉，为更多的检查门户设置。
2441	Request for Quotations	索取报价
2442	Request for Raw Materials	原材料申请
2443	Request for purchase.	请求您的报价。
2444	Request for quotation.	询价。
2445	Requested Qty	需求数量
2446	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。
2447	Requesting Site	请求网站
2448	Requesting payment against {0} {1} for amount {2}	请求对付款{0} {1}量{2}
2449	Requestor	请求者
2450	Required On	要求在
2451	Required Qty	需求数量
2452	Required Quantity	所需数量
2453	Reschedule	改期
2454	Research	研究
2455	Research & Development	研究与发展
2456	Researcher	研究员
2457	Resend Payment Email	重新发送付款电子邮件
2458	Reserve Warehouse	储备仓库
2459	Reserved Qty	预留数量
2460	Reserved Qty for Production	用于生产的预留数量
2461	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。
2462	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。
2463	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
2464	Reserved for manufacturing	预留用于制造
2465	Reserved for sale	预留待售
2466	Reserved for sub contracting	留作分包合同
2467	Resistant	耐
2468	Resolve error and upload again.	解决错误并再次上传。
2469	Response	响应
2470	Responsibilities	职责
2471	Rest Of The World	世界其他地区
2472	Restart Subscription	重新启动订阅
2473	Restaurant	餐厅
2474	Result Date	结果日期
2475	Result already Submitted	结果已提交
2476	Resume	恢复
2477	Retail	零售
2478	Retail & Wholesale	零售及批发
2479	Retail Operations	零售业务
2480	Retained Earnings	留存收益
2481	Retention Stock Entry	留存样品手工库存移动
2482	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”
2483	Return	回报
2484	Return / Credit Note	退货/退款单
2485	Return / Debit Note	退货/借记单
2486	Returns	退货
2487	Reverse Journal Entry	反向手工凭证
2488	Review Invitation Sent	审核邀请已发送
2489	Review and Action	审查和行动
2490	Role	角色
2491	Rooms Booked	客房预订
2492	Root Company	根公司
2493	Root Type	根类型
2494	Root Type is mandatory	根类型是强制性的
2495	Root cannot be edited.	根不能被编辑。
2496	Root cannot have a parent cost center	根本不能有一个父成本中心
2497	Round Off	四舍五入
2498	Rounded Total	圆整后金额
2499	Route	路线
2500	Row # {0}:	行＃{0}：
2501	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
2502	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法退回超过{1}的物料{2}
2503	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
2504	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：被退货物料{1}在{2} {3} 中不存在
2505	Row # {0}: Serial No is mandatory	行＃{0}：序列号是必需的
2506	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列号{1}不相匹配{2} {3}
2507	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金额必须为负数
2508	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金额必须为正值
2509	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不属于公司{2}
2510	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。
2511	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}
2512	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。
2513	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}
2514	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重复条目
2515	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
2516	Row #{0}: Item added	行＃{0}：已添加项目
2517	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
2518	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
2519	Row #{0}: Please set reorder quantity	行＃{0}：请设置再订购数量
2520	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请为物料{1}指定序号
2521	Row #{0}: Qty increased by 1	行＃{0}：数量增加1
2522	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
2523	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
2524	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
2525	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：参考文件类型必须是销售订单之一，销售费用清单或手工凭证
2526	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
2527	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
2528	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
2529	Row #{0}: Set Supplier for item {1}	行＃{0}：设置供应商项目{1}
2530	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：发票贴现的状态必须为{1} {2}
2531	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
2532	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
2533	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
2534	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}
2535	Row {0} : Operation is required against the raw material item {1}	行{0}：对原材料项{1}需要操作
2536	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}
2537	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}
2538	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
2539	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
2540	Row {0}: Advance against Customer must be credit	行{0}：预收客户款项须记在贷方
2541	Row {0}: Advance against Supplier must be debit	行{0}：对供应商预付应为借方
2542	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}
2543	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}
2544	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
2545	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到物料{1}
2546	Row {0}: Conversion Factor is mandatory	行{0}：转换系数必填
2547	Row {0}: Cost center is required for an item {1}	行{0}：项目{1}需要费用中心
2548	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
2549	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}
2550	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记分录不能与连接的{1}
2551	Row {0}: Depreciation Start Date is required	行{0}：折旧开始日期是必需的
2552	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
2553	Row {0}: Exchange Rate is mandatory	行{0}：汇率是必须的
2554	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
2555	Row {0}: For supplier {0} Email Address is required to send email	行{0}：对于供应商{0}的电邮地址发送电子邮件
2556	Row {0}: From Time and To Time is mandatory.	行{0}：开始时间和结束时间必填。
2557	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}
2558	Row {0}: From time must be less than to time	行{0}：从时间开始必须小于时间
2559	Row {0}: Hours value must be greater than zero.	行{0}：小时值必须大于零。
2560	Row {0}: Invalid reference {1}	行{0}：无效参考{1}
2561	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
2562	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
2563	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
2564	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？'。
2565	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
2566	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
2567	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
2568	Row {0}: Qty is mandatory	第{0}行的数量字段必填
2569	Row {0}: Quality Inspection rejected for item {1}	行{0}：项目{1}的质量检验被拒绝
2570	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2571	Row {0}: select the workstation against the operation {1}	行{0}：根据操作{1}选择工作站
2572	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}。
2573	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
2574	Row {0}: {1} must be greater than 0	行{0}：{1}必须大于0
2575	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
2576	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2577	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}
2578	Rules for adding shipping costs.	规则增加运输成本。
2579	Rules for applying pricing and discount.	规则适用的定价和折扣。
2580	S.O. No.	销售订单号
2581	SGST Amount	SGST金额
2582	SO Qty	销售订单数量
2583	Safety Stock	安全库存
2584	Salary	工资
2585	Salary Slip ID	工资单编号
2586	Salary Slip of employee {0} already created for this period	这一时期员工的工资单{0}已创建
2587	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
2588	Salary Slip submitted for period from {0} to {1}	从{0}到{1}期间的工资单已提交
2589	Salary Structure Assignment for Employee already exists	员工的薪酬结构分配已经存在
2590	Salary Structure Missing	未分配薪资结构
2591	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
2592	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
2593	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
2594	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。
2595	Sales	销售
2596	Sales Account	销售科目
2597	Sales Expenses	销售费用
2598	Sales Funnel	销售漏斗
2599	Sales Invoice	销售费用清单
2600	Sales Invoice {0} has already been submitted	销售费用清单{0}已提交过
2601	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}
2602	Sales Manager	销售经理
2603	Sales Master Manager	销售经理大师
2604	Sales Order	销售订单
2605	Sales Order Item	销售订单物料
2606	Sales Order required for Item {0}	销售订单为物料{0}的必须项
2607	Sales Order to Payment	销售订单到付款
2608	Sales Order {0} is not submitted	销售订单{0}未提交
2609	Sales Order {0} is not valid	销售订单{0}无效
2610	Sales Order {0} is {1}	销售订单{0} {1}
2611	Sales Orders	销售订单
2612	Sales Partner	销售合作伙伴
2613	Sales Pipeline	销售渠道
2614	Sales Price List	销售价格清单
2615	Sales Return	销售退货
2616	Sales Summary	销售摘要
2617	Sales Tax Template	销售税模板
2618	Sales Team	销售团队
2619	Sales User	销售用户
2620	Sales and Returns	销售和退货
2621	Sales campaigns.	促销活动。
2622	Sales orders are not available for production	销售订单不可用于生产
2623	Salutation	称呼
2624	Same Company is entered more than once	公司代码在另一行已输入过，重复了
2625	Same item cannot be entered multiple times.	同一物料不能输入多次。
2626	Same supplier has been entered multiple times	同一个供应商已多次输入
2627	Sample	样本
2628	Sample Collection	样品收集
2629	Sample quantity {0} cannot be more than received quantity {1}	采样数量{0}不能超过接收数量{1}
2630	Sanctioned	核准
2631	Sanctioned Amount	已核准金额
2632	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。
2633	Sand	砂
2634	Saturday	星期六
2635	Saved	已保存
2636	Saving {0}	保存{0}
2637	Scan Barcode	扫条码
2638	Schedule	计划任务
2639	Schedule Admission	安排入场
2640	Schedule Course	课程工时单
2641	Schedule Date	计划任务日期
2642	Schedule Discharge	附表卸货
2643	Scheduled	已计划
2644	Scheduled Upto	计划的高级
2645	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？
2646	Score cannot be greater than Maximum Score	分数不能超过最高得分更大
2647	Score must be less than or equal to 5	得分必须小于或等于5
2648	Scorecards	记分卡
2649	Scrapped	报废
2650	Search	搜索
2651	Search Item	搜索物料
2652	Search Item (Ctrl + i)	搜索项目（Ctrl + i）
2653	Search Results	搜索结果
2654	Search Sub Assemblies	搜索子组件
2655	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
2656	Seasonality for setting budgets, targets etc.	设置季节性的预算，目标等。
2657	Secret Key	密钥
2658	Secretary	秘书
2659	Section Code	部分代码
2660	Secured Loans	抵押贷款
2661	Securities & Commodity Exchanges	证券及商品交易
2662	Securities and Deposits	证券及存款
2663	See All Articles	查看所有文章
2664	See all open tickets	查看所有打开的门票
2665	See past orders	查看过去的订单
2666	See past quotations	查看过去的报价
2667	Select	选择
2668	Select Alternate Item	选择替代物料
2669	Select Attribute Values	选择属性值
2670	Select BOM	选择BOM
2671	Select BOM and Qty for Production	选择BOM和数量生产
2672	Select BOM, Qty and For Warehouse	选择BOM，Qty和For Warehouse
2673	Select Batch	选择批次
2674	Select Batch No	选择批号
2675	Select Batch Numbers	选择批号
2676	Select Brand...	选择品牌...
2677	Select Company	选择公司
2678	Select Company...	选择公司...
2679	Select Customer	选择客户
2680	Select Days	选择天数
2681	Select Default Supplier	选择默认供应商
2682	Select DocType	选择文档类型
2683	Select Fiscal Year...	选择财务年度...
2684	Select Item (optional)	选择项目（可选）
2685	Select Items based on Delivery Date	根据交货日期选择物料
2686	Select Items to Manufacture	选择待生产物料
2687	Select Loyalty Program	选择忠诚度计划
2688	Select POS Profile	选择POS配置文件
2689	Select Patient	选择患者
2690	Select Possible Supplier	选择潜在供应商
2691	Select Property	选择属性
2692	Select Quantity	选择数量
2693	Select Serial Numbers	选择序列号
2694	Select Target Warehouse	选择目标仓库
2695	Select Warehouse...	选择仓库...
2696	Select an account to print in account currency	选择一个科目以科目币别进行打印
2697	Select an employee to get the employee advance.	请选择员工，再选择员工预支。
2698	Select at least one value from each of the attributes.	从每个属性中至少选择一个值。
2699	Select change amount account	选择零钱科目
2700	Select company first	首先选择公司
2701	Select items to save the invoice	选取物料/产品以保存费用清单
2702	Select or add new customer	选择或添加新客户
2703	Select students manually for the Activity based Group	为基于活动的组手动选择学生
2704	Select the customer or supplier.	选择客户或供应商。
2705	Select the nature of your business.	选择您的业务的性质。
2706	Select the program first	首先选择程序
2707	Select to add Serial Number.	选择添加序列号。
2708	Select your Domains	选择您的域名
2709	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。
2710	Sell	销售
2711	Selling	销售
2712	Selling Amount	销售金额
2713	Selling Price List	销售价格清单
2714	Selling Rate	销售价
2715	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”
2716	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	项目{0}的销售价格低于其{1}。售价应至少为{2}
2717	Send Grant Review Email	发送格兰特回顾邮件
2718	Send Now	立即发送
2719	Send SMS	发送短信
2720	Send Supplier Emails	发送电子邮件供应商
2721	Send mass SMS to your contacts	向你的联系人群发短信。
2722	Sensitivity	灵敏度
2723	Sent	已发送
2724	Serial #	序列号
2725	Serial No and Batch	序列号和批次
2726	Serial No is mandatory for Item {0}	序列号是物料{0}的必须项
2727	Serial No {0} does not belong to Batch {1}	序列号{0}不属于批次{1}
2728	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于销售出货单{1}
2729	Serial No {0} does not belong to Item {1}	序列号{0}不属于物料{1}
2730	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2731	Serial No {0} does not belong to any Warehouse	序列号{0}不属于任何仓库
2732	Serial No {0} does not exist	序列号{0}不存在
2733	Serial No {0} has already been received	序列号{0}已收到过
2734	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。
2735	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
2736	Serial No {0} not found	序列号{0}未找到
2737	Serial No {0} not in stock	序列号{0}无库存
2738	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
2739	Serial Nos Required for Serialized Item {0}	序列化的物料{0}必须指定序列号
2740	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}
2741	Serial Numbers	序列号
2742	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
2743	Serial no item cannot be a fraction	序号不能是一个分数
2744	Serial no {0} has been already returned	序列号{0}已被退回
2745	Serial number {0} entered more than once	序列号{0}已多次输入
2746	Serialized Inventory	序列化库存
2747	Series Updated	系列已更新
2748	Series Updated Successfully	系列已成功更新
2749	Series is mandatory	系列是必须项
2750	Series {0} already used in {1}	系列{0}已经被{1}使用
2751	Service	服务
2752	Service Expense	服务费用
2753	Service Level Agreement	服务水平协议
2754	Service Level Agreement.	服务水平协议。
2755	Service Level.	服务水平。
2756	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
2757	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
2758	Services	服务
2759	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
2760	Set Details	设置细节
2761	Set New Release Date	设置新的审批日期
2762	Set Project and all Tasks to status {0}?	将项目和所有任务设置为状态{0}？
2763	Set Status	设置状态
2764	Set Tax Rule for shopping cart	为购物车设置税收规则
2765	Set as Closed	设置为关闭
2766	Set as Completed	设为已完成
2767	Set as Default	设置为默认
2768	Set as Lost	设置为输
2769	Set as Open	设置为打开
2770	Set default inventory account for perpetual inventory	设置永续库存模式下的默认库存科目
2771	Set default mode of payment	设置默认付款方式
2772	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。
2773	Set {0} in asset category {1} or company {2}	在资产类别{1}或公司{2}中设置{0}
2774	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}
2775	Setting defaults	设置默认值
2776	Setting up Email	设置电子邮件
2777	Setting up Email Account	设置电子邮件科目
2778	Setting up Employees	建立员工
2779	Setting up Taxes	设置税码及税务规则
2780	Setting up company	建立公司
2781	Settings	设置
2782	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
2783	Settings for website homepage	对网站的主页设置
2784	Settings for website product listing	网站产品列表的设置
2785	Settled	安定
2786	Setup Gateway accounts.	设置网关科目。
2787	Setup SMS gateway settings	短信网关的设置
2788	Setup cheque dimensions for printing	设置检查尺寸打印
2789	Setup default values for POS Invoices	设置POS费用清单的默认值
2790	Setup mode of POS (Online / Offline)	POS（在线/离线）的设置模式
2791	Setup your Institute in ERPNext	在ERPNext中设置您的研究所
2792	Share Balance	份额平衡
2793	Share Ledger	Share Ledger
2794	Share Management	股份管理
2795	Share Transfer	股份转让
2796	Share Type	分享类型
2797	Shareholder	股东
2798	Ship To State	送到州
2799	Shipments	运输
2800	Shipping	运输中
2801	Shipping Address	销售出货地址
2802	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
2803	Shipping rule only applicable for Buying	运费规则只适用于采购
2804	Shipping rule only applicable for Selling	运费规则仅适用于销售
2805	Shopify Supplier	Shopify供应商
2806	Shopping Cart	购物车
2807	Shopping Cart Settings	购物车设置
2808	Short Name	简称
2809	Shortage Qty	短缺数量
2810	Show Completed	显示已完成
2811	Show Cumulative Amount	显示累计金额
2812	Show Employee	显示员工
2813	Show Open	公开显示
2814	Show Opening Entries	显示开场条目
2815	Show Payment Details	显示付款信息
2816	Show Return Entries	显示返回条目
2817	Show Salary Slip	显示工资单
2818	Show Variant Attributes	显示变体属性
2819	Show Variants	显示变体
2820	Show closed	显示关闭
2821	Show exploded view	显示爆炸视图
2822	Show only POS	只显示POS
2823	Show unclosed fiscal year's P&L balances	显示未关闭的会计年度的盈亏平衡
2824	Show zero values	显示零值
2825	Sick Leave	病假
2826	Silt	淤泥
2827	Single Variant	单一变种
2828	Single unit of an Item.	此物料的一件。
2829	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}
2830	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}
2831	Slideshow	幻灯片
2832	Slots for {0} are not added to the schedule	{0}的插槽未添加到计划中
2833	Small	小
2834	Soap & Detergent	肥皂和洗涤剂
2835	Software	软件
2836	Software Developer	软件开发人员
2837	Softwares	软件
2838	Soil compositions do not add up to 100	土壤成分不加100
2839	Sold	出售
2840	Some emails are invalid	有些电子邮件无效
2841	Some information is missing	一些信息缺失
2842	Something went wrong!	发生错误！
2843	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
2844	Source	源
2845	Source Name	源名称
2846	Source Warehouse	源仓库
2847	Source and Target Location cannot be same	源和目标位置不能相同
2848	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2849	Source and target warehouse must be different	源和目标仓库必须是不同的
2850	Source of Funds (Liabilities)	资金来源（负债）
2851	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
2852	Specified BOM {0} does not exist for Item {1}	物料{1}不存在于指定的BOM{0}
2853	Split	分裂
2854	Split Batch	拆分批
2855	Split Issue	拆分问题
2856	Sports	体育
2857	Staffing Plan {0} already exist for designation {1}	委派{1}的人员配置计划{0}已存在
2858	Standard	标准
2859	Standard Buying	标准采购
2860	Standard Selling	标准销售
2861	Standard contract terms for Sales or Purchase.	销售或采购的标准合同条款。
2862	Start Date	开始日期
2863	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。
2864	Start Year	开始年份
2865	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}
2866	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}。
2867	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
2868	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
2869	Start day is greater than end day in task '{0}'	开始日期大于任务“{0}”的结束日期
2870	Start on	开始
2871	State	州
2872	State/UT Tax	州/ UT税
2873	Statement of Account	对账单
2874	Status must be one of {0}	状态必须是{0}中的一个
2875	Stock	股票
2876	Stock Adjustment	库存调整
2877	Stock Analytics	库存分析
2878	Stock Assets	库存资产
2879	Stock Available	可用库存
2880	Stock Balance	库存余额
2881	Stock Entries already created for Work Order	已为工单创建的库存条目
2882	Stock Entry	手工库存移动
2883	Stock Entry {0} created	手工库存移动{0}已创建
2884	Stock Entry {0} is not submitted	手工库存移动{0}不提交
2885	Stock Expenses	库存费用
2886	Stock In Hand	在手库存
2887	Stock Items	库存产品
2888	Stock Ledger	库存总帐
2889	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
2890	Stock Levels	库存水平
2891	Stock Liabilities	库存负债
2892	Stock Options	库存选项
2893	Stock Qty	库存数量
2894	Stock Received But Not Billed	已收货未开票/在途物资:/GR/IR
2895	Stock Reports	库存报表
2896	Stock Summary	库存摘要
2897	Stock Transactions	库存交易
2898	Stock UOM	库存计量单位
2899	Stock Value	库存值
2900	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}
2901	Stock cannot be updated against Delivery Note {0}	销售出货单{0}不能更新库存
2902	Stock cannot be updated against Purchase Receipt {0}	库存不能对采购收货单进行更新{0}
2903	Stock cannot exist for Item {0} since has variants	物料{0}不能有库存，因为他存在变体
2904	Stock transactions before {0} are frozen	早于{0}的库存事务已冻结
2905	Stop	停止
2906	Stopped	已停止
2907	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
2908	Stores	仓库
2909	Structures have been assigned successfully	已成功分配结构
2910	Student	学生
2911	Student Activity	学生活动
2912	Student Address	学生地址
2913	Student Admissions	学生入学
2914	Student Attendance	学生出勤
2915	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
2916	Student Email Address	学生的电子邮件地址
2917	Student Email ID	学生的电子邮件ID
2918	Student Group	学生组
2919	Student Group Strength	学生组强度
2920	Student Group is already updated.	学生组已经更新。
2921	Student Group or Course Schedule is mandatory	学生组或课程表是强制性的
2922	Student Group:	学生组：
2923	Student ID	学生卡
2924	Student ID:	学生卡：
2925	Student LMS Activity	学生LMS活动
2926	Student Mobile No.	学生手机号码
2927	Student Name	学生姓名
2928	Student Name:	学生姓名：
2929	Student Report Card	学生报表卡
2930	Student is already enrolled.	学生已经注册。
2931	Student {0} - {1} appears Multiple times in row {2} & {3}	学生{0} - {1}出现连续中多次{2}和{3}
2932	Student {0} does not belong to group {1}	学生{0}不属于组{1}
2933	Student {0} exist against student applicant {1}	学生{0}已存在学生申请{1}中
2934	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
2935	Sub Assemblies	半成品
2936	Sub Type	子类型
2937	Sub-contracting	分包
2938	Subcontract	外包
2939	Subject	主题
2940	Submit	提交
2941	Submit Proof	提交证明
2942	Submit Salary Slip	提交工资单
2943	Submit this Work Order for further processing.	提交此工单以进一步处理。
2944	Submit this to create the Employee record	提交这个来创建员工记录
2945	Submitted orders can not be deleted	提交的订单不能被删除
2946	Submitting Salary Slips...	提交工资单......
2947	Subscription	循环分录系列/循环凭证
2948	Subscription Management	订阅管理
2949	Subscriptions	订阅
2950	Subtotal	小计
2951	Successful	成功
2952	Successfully Reconciled	核消/对账成功
2953	Successfully Set Supplier	成功设置供应商
2954	Successfully created payment entries	成功创建付款条目
2955	Successfully deleted all transactions related to this company!	成功删除与该公司相关的所有交易！
2956	Sum of Scores of Assessment Criteria needs to be {0}.	评估标准的得分之和必须是{0}。
2957	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}
2958	Summary	概要
2959	Summary for this month and pending activities	本月和待活动总结
2960	Summary for this week and pending activities	本周和待活动总结
2961	Sunday	星期天
2962	Suplier	供应商
2963	Suplier Name	供应商名称
2964	Supplier	供应商
2965	Supplier Group	供应商群组
2966	Supplier Group master.	供应商组主数据。
2967	Supplier Id	供应商编号
2968	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
2969	Supplier Invoice No	供应商费用清单编号
2970	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}
2971	Supplier Name	供应商名称
2972	Supplier Part No	供应商部件号
2973	Supplier Quotation	供应商报价
2974	Supplier Quotation {0} created	供应商报价{0}创建
2975	Supplier Scorecard	供应商记分卡
2976	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收货单必须指定供应商仓库
2977	Supplier database.	供应商数据库。
2978	Supplier {0} not found in {1}	在{1}中找不到供应商{0}
2979	Supplier(s)	供应商
2980	Supplies made to UIN holders	供应给UIN持有人的供应品
2981	Supplies made to Unregistered Persons	向未登记人员提供的物资
2982	Suppliies made to Composition Taxable Persons	对合成纳税人的补贴
2983	Supply Type	供应类型
2984	Support	支持
2985	Support Analytics	客户支持分析
2986	Support Settings	支持设置
2987	Support Tickets	支持门票
2988	Support queries from customers.	回应客户咨询。
2989	Susceptible	易感
2990	Sync Master Data	同步主数据
2991	Sync Offline Invoices	同步离线费用清单
2992	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
2993	Syntax error in condition: {0}	条件中的语法错误：{0}
2994	Syntax error in formula or condition: {0}	式或条件语法错误：{0}
2995	System Manager	系统管理员
2996	TDS Rate %	TDS率％
2997	Tap items to add them here	点击项目将其添加到此处
2998	Target	目标
2999	Target ({})	目标（{}）
3000	Target On	目标类型
3001	Target Warehouse	目标仓库
3002	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
3003	Task	任务
3004	Tasks	任务
3005	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）
3006	Tax	税项
3007	Tax Assets	所得税资产
3008	Tax Category	税种
3009	Tax Category for overriding tax rates.	最高税率的税收类别。
3010	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
3011	Tax ID	纳税登记号
3012	Tax Id:	纳税登记号：
3013	Tax Rate	税率
3014	Tax Rule Conflicts with {0}	税收规则与{0}冲突
3015	Tax Rule for transactions.	税收规则进行的交易。
3016	Tax Template is mandatory.	税务模板字段必填。
3017	Tax Withholding rates to be applied on transactions.	税收预扣税率适用于交易。
3018	Tax template for buying transactions.	采购业务的税项模板。
3019	Tax template for item tax rates.	项目税率的税收模板。
3020	Tax template for selling transactions.	销售业务的税务模板。
3021	Taxable Amount	应税金额
3022	Taxes	税
3023	Team Updates	团队更新
3024	Technology	技术
3025	Telecommunications	电信
3026	Telephone Expenses	电话费
3027	Television	电视
3028	Template Name	模板名称
3029	Template of terms or contract.	条款或合同模板。
3030	Templates of supplier scorecard criteria.	供应商计分卡标准模板。
3031	Templates of supplier scorecard variables.	供应商记分卡变数模板。
3032	Templates of supplier standings.	供应商榜单。
3033	Temporarily on Hold	暂时搁置
3034	Temporary	临时
3035	Temporary Accounts	临时科目
3036	Temporary Opening	临时开账
3037	Terms and Conditions	条款和条件
3038	Terms and Conditions Template	条款和条件模板
3039	Territory	区域
3040	Territory is Required in POS Profile	POS 配置中需要地域
3041	Test	测试
3042	Thank you	谢谢
3043	Thank you for your business!	感谢您的业务！
3044	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。
3045	The Brand	你的品牌
3046	The Item {0} cannot have Batch	物料{0}不能有批次
3047	The Loyalty Program isn't valid for the selected company	忠诚度计划对所选公司无效
3048	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付条款可能是重复的。
3049	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。
3050	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。
3051	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。
3052	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。
3053	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。
3054	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。
3055	The field From Shareholder cannot be blank	来自股东的字段不能为空
3056	The field To Shareholder cannot be blank	“股东”字段不能为空
3057	The fields From Shareholder and To Shareholder cannot be blank	来自股东和股东的字段不能为空
3058	The folio numbers are not matching	作品集编号不匹配
3059	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
3060	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。
3061	The name of your company for which you are setting up this system.	贵公司的名称
3062	The number of shares and the share numbers are inconsistent	股份数量和股票数量不一致
3063	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
3064	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
3065	The selected BOMs are not for the same item	所选物料清单不能用于同一个物料
3066	The selected item cannot have Batch	所选物料不能有批次
3067	The seller and the buyer cannot be the same	卖方和买方不能相同
3068	The shareholder does not belong to this company	该股东不属于这家公司
3069	The shares already exist	股份已经存在
3070	The shares don't exist with the {0}	这些份额不存在{0}
3071	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
3072	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。
3073	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
3074	There are more holidays than working days this month.	本月假期比工作日多。
3075	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。
3076	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
3077	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
3078	There is no leave period in between {0} and {1}	{0}和{1}之间没有休假期限
3079	There is not enough leave balance for Leave Type {0}	假期类型{0}的剩余天数不足了
3080	There is nothing to edit.	无需编辑。
3081	There isn't any item variant for the selected item	所选物料无相关变体物料
3082	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。
3083	There were errors creating Course Schedule	创建课程表时曾出现错误
3084	There were errors.	曾有错误发生。
3085	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”
3086	This Item is a Variant of {0} (Template).	此项目是{0}（模板）的一个变量。
3087	This Month's Summary	本月摘要
3088	This Week's Summary	本周总结
3089	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？
3090	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
3091	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}？
3092	This is a root account and cannot be edited.	这是一个顶层（根）科目，不能被编辑。
3093	This is a root customer group and cannot be edited.	这是一个根客户组，并且不能编辑。
3094	This is a root department and cannot be edited.	这是根部门，无法编辑。
3095	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。
3096	This is a root item group and cannot be edited.	这是一个根物料群组，无法被编辑。
3097	This is a root sales person and cannot be edited.	这是一个根销售人员，无法被编辑。
3098	This is a root supplier group and cannot be edited.	这是一个根源供应商组，无法编辑。
3099	This is a root territory and cannot be edited.	这是一个根区域，无法被编辑。
3100	This is an example website auto-generated from ERPNext	这是一个从ERPNext自动生成的示例网站
3101	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
3102	This is based on stock movement. See {0} for details	这是基于库存变动。见{0}信息
3103	This is based on the Time Sheets created against this project	基于该工程产生的时间表
3104	This is based on the attendance of this Employee	基于该员工的考勤
3105	This is based on the attendance of this Student	基于该学生的考勤
3106	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
3107	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。
3108	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
3109	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
3110	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
3111	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？
3112	This {0} conflicts with {1} for {2} {3}	此{0}与在{2} {3}的{1}冲突
3113	Time Sheet for manufacturing.	制造方面的时间表。
3114	Time Tracking	时间跟踪
3115	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}
3116	Time slots added	添加时隙
3117	Time(in mins)	时间（分钟）
3118	Timer	计时器
3119	Timer exceeded the given hours.	计时器超出了指定的小时数
3120	Timesheet	时间表
3121	Timesheet for tasks.	任务方面的时间表。
3122	Timesheet {0} is already completed or cancelled	时间表{0}已完成或已取消
3123	Timesheets	时间表
3124	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
3125	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式费用清单。
3126	To	至
3127	To Address 1	致地址1
3128	To Address 2	致地址2
3129	To Bill	待开费用清单
3130	To Date	至今
3131	To Date cannot be before From Date	无效的主名称
3132	To Date cannot be less than From Date	迄今不能少于起始日期
3133	To Date must be greater than From Date	到日期必须大于从日期
3134	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}
3135	To Datetime	以日期时间
3136	To Deliver	待出货
3137	To Deliver and Bill	待出货与开票
3138	To Fiscal Year	到财政年度
3139	To GSTIN	到GSTIN
3140	To Party Name	到党名
3141	To Pin Code	要密码
3142	To Place	放置
3143	To Receive	等收货
3144	To Receive and Bill	待收货与开票
3145	To State	国家
3146	To Warehouse	到仓库
3147	To create a Payment Request reference document is required	必须生成一个付款申请参考文档
3148	To date can not be equal or less than from date	迄今为止不能等于或少于日期
3149	To date can not be less than from date	迄今为止不能少于起始日期
3150	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
3151	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
3152	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。
3153	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
3154	To make Customer based incentive schemes.	制定基于客户的激励计划。
3155	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
3156	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。
3157	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”
3158	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。
3159	To {0}	{0}
3160	To {0} | {1} {2}	{0} | {1} {2}
3161	Toggle Filters	切换过滤器
3162	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。
3163	Tools	工具
3164	Total (Credit)	总（信用）
3165	Total (Without Tax)	总计（不含税）
3166	Total Absent	共缺勤
3167	Total Achieved	总体上实现的
3168	Total Actual	实际总和
3169	Total Allocated Leaves	合计已分配休假天数
3170	Total Amount	总金额
3171	Total Amount Credited	记入贷方的总金额
3172	Total Amount {0}	总金额{0}
3173	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
3174	Total Budget	预算总额
3175	Total Collected: {0}	总计：{0}
3176	Total Commission	总佣金
3177	Total Contribution Amount: {0}	总贡献金额：{0}
3178	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
3179	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}。
3180	Total Deduction	扣除总额
3181	Total Invoiced Amount	发票金额
3182	Total Leaves	总休假
3183	Total Order Considered	总订货
3184	Total Order Value	总订单价值
3185	Total Outgoing	总待付款
3186	Total Outstanding	总未付
3187	Total Outstanding Amount	总待处理金额
3188	Total Outstanding: {0}	总未付：{0}
3189	Total Paid Amount	已支付总金额
3190	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
3191	Total Payments	总付款
3192	Total Present	总现
3193	Total Qty	总数量
3194	Total Quantity	总数量
3195	Total Revenue	总收入
3196	Total Student	学生总数
3197	Total Target	总目标
3198	Total Tax	总税额
3199	Total Taxable Amount	应纳税总额
3200	Total Taxable Value	应税总额
3201	Total Unpaid: {0}	总未付：{0}
3202	Total Variance	总差异
3203	Total Weightage of all Assessment Criteria must be 100%	所有评估标准的权重总数要达到100％
3204	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}）
3205	Total advance amount cannot be greater than total claimed amount	总预付金额不能超过申报总额
3206	Total advance amount cannot be greater than total sanctioned amount	总预付金额不得超过总核准金额
3207	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
3208	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
3209	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
3210	Total cannot be zero	总分数不能为零
3211	Total contribution percentage should be equal to 100	总贡献百分比应等于100
3212	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}
3213	Total hours: {0}	总时间：{0}
3214	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
3215	Total weightage assigned should be 100%. It is {0}	分配的总权重应为100 ％ 。这是{0}
3216	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}
3217	Total {0} ({1})	总{0}（{1}）
3218	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”
3219	Total(Amt)	共（AMT）
3220	Total(Qty)	总计（数量）
3221	Traceability	可追溯性
3222	Traceback	回溯
3223	Track Leads by Lead Source.	通过线索来源进行追踪。
3224	Training	培训
3225	Training Event	培训项目
3226	Training Events	培训项目
3227	Training Feedback	培训反馈
3228	Training Result	培训结果
3229	Transaction	交易
3230	Transaction Date	交易日期
3231	Transaction Type	交易类型
3232	Transaction currency must be same as Payment Gateway currency	交易货币必须与支付网关货币
3233	Transaction not allowed against stopped Work Order {0}	不允许对停止的工单{0}进行交易
3234	Transaction reference no {0} dated {1}	交易参考编号{0}日{1}
3235	Transactions	交易
3236	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者删除
3237	Transfer	转移
3238	Transfer Material	转移材料
3239	Transfer Type	转移类型
3240	Transfer an asset from one warehouse to another	从一个仓库转移资产到另一仓库
3241	Transfered	转移
3242	Transferred Quantity	转移数量
3243	Transport Receipt Date	运输收货日期
3244	Transport Receipt No	运输收据编号
3245	Transportation	运输
3246	Transporter ID	承运商ID
3247	Transporter Name	承运商名称
3248	Travel	出差
3249	Travel Expenses	差旅费
3250	Tree Type	树类型
3251	Tree of Bill of Materials	物料清单树
3252	Tree of Item Groups.	物料群组树。
3253	Tree of Procedures	程序树
3254	Tree of Quality Procedures.	质量树程序。
3255	Tree of financial Cost Centers.	财务成本中心的树。
3256	Tree of financial accounts.	财务账目的树。
3257	Treshold {0}% appears more than once	Treshold {0}出现％不止一次
3258	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
3259	Trialling	试用
3260	Type of Business	业务类型
3261	Types of activities for Time Logs	用于工时记录的活动类型
3262	UOM	计量单位
3263	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
3264	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
3265	URL	网址
3266	Unable to find DocType {0}	无法找到DocType {0}
3267	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
3268	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
3269	Unable to find variable:	无法找到变量：
3270	Unblock Invoice	解锁该费用清单
3271	Uncheck all	取消全选
3272	Unclosed Fiscal Years Profit / Loss (Credit)	未关闭的财年利润/损失
3273	Unit	单位
3274	Unit of Measure	计量单位
3275	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
3276	Unknown	未知
3277	Unpaid	未付
3278	Unsecured Loans	无担保贷款
3279	Unsubscribe from this Email Digest	从该电子邮件摘要退订
3280	Unsubscribed	已退订
3281	Until	直到
3282	Unverified Webhook Data	未经验证的Webhook数据
3283	Update Account Name / Number	更新帐户名称/号码
3284	Update Account Number / Name	更新帐号/名称
3285	Update Bank Transaction Dates	更新银行交易日期
3286	Update Cost	更新成本
3287	Update Cost Center Number	更新成本中心编号
3288	Update Email Group	更新电子邮件组
3289	Update Items	更新项目
3290	Update Print Format	更新打印格式
3291	Update Response	更新响应
3292	Update bank payment dates with journals.	用日记账更新银行付款时间
3293	Update in progress. It might take a while.	正在更新。请稍等。
3294	Update rate as per last purchase	根据上次购买更新率
3295	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
3296	Updating Variants...	更新变体......
3297	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）。
3298	Upper Income	高收入
3299	Use Sandbox	使用沙盒
3300	Used Leaves	已休假(天数)
3301	User	用户
3302	User Forum	用户论坛
3303	User ID	用户ID
3304	User ID not set for Employee {0}	员工设置{0}为设置用户ID
3305	User Remark	用户备注
3306	User has not applied rule on the invoice {0}	用户未在发票{0}上应用规则
3307	User {0} already exists	用户{0}已经存在
3308	User {0} created	用户{0}已创建
3309	User {0} does not exist	用户{0}不存在
3310	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。
3311	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
3312	User {0} is already assigned to Healthcare Practitioner {1}	用户{0}已分配给Healthcare Practitioner {1}
3313	Users	用户
3314	Utility Expenses	基础设施费用
3315	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。
3316	Valid Till	有效期至
3317	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
3318	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
3319	Valid till date cannot be before transaction date	有效期至日期不得在交易日之前
3320	Validity	有效性
3321	Validity period of this quotation has ended.	此报价的有效期已经结束。
3322	Valuation Rate	库存评估价
3323	Valuation Rate is mandatory if Opening Stock entered	库存开帐凭证中评估价字段必填
3324	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
3325	Value Or Qty	价值或数量
3326	Value Proposition	价值主张
3327	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}
3328	Value missing	栏位值缺失
3329	Value must be between {0} and {1}	值必须介于{0}和{1}之间
3330	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
3331	Variable	变量
3332	Variance	方差
3333	Variance ({})	差异（{}）
3334	Variant	变体
3335	Variant Attributes	变量属性
3336	Variant Based On cannot be changed	Variant Based On无法更改
3337	Variant Details Report	变量详细信息报表
3338	Variant creation has been queued.	变量创建已经排队。
3339	Vehicle Expenses	车辆费用
3340	Vehicle No	车辆编号
3341	Vehicle Type	车辆类型
3342	Vehicle/Bus Number	车辆/巴士号码
3343	Venture Capital	创业投资
3344	View Chart of Accounts	查看会计科目表
3345	View Fees Records	查看费用记录
3346	View Form	查看表格
3347	View Lab Tests	查看实验室测试
3348	View Leads	查看（销售）线索
3349	View Ledger	查看总帐
3350	View Now	立即查看
3351	View a list of all the help videos	查看所有帮助视频清单
3352	View in Cart	查看你的购物车
3353	Visit report for maintenance call.	保修电话的回访报表。
3354	Visit the forums	访问论坛
3355	Vital Signs	生命体征
3356	Volunteer	志愿者
3357	Volunteer Type information.	志愿者类型信息。
3358	Volunteer information.	志愿者信息。
3359	Voucher #	凭证 #
3360	Voucher No	凭证编号
3361	Voucher Type	凭证类型
3362	WIP Warehouse	在制品仓库
3363	Walk In	主动上门
3364	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。
3365	Warehouse cannot be changed for Serial No.	仓库不能因为序列号变更
3366	Warehouse is mandatory	仓库信息必填
3367	Warehouse is mandatory for stock Item {0} in row {1}	行{1}中的物料{0}必须指定仓库
3368	Warehouse not found in the system	仓库在系统中未找到
3369	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
3370	Warehouse required for stock Item {0}	物料{0}需要指定仓库
3371	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
3372	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
3373	Warehouse {0} does not exist	仓库{0}不存在
3374	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。
3375	Warehouses with child nodes cannot be converted to ledger	与子节点仓库不能转换为分类账
3376	Warehouses with existing transaction can not be converted to group.	有现有交易的仓库不能转换为组。
3377	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。
3378	Warning	警告
3379	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}
3380	Warning: Invalid SSL certificate on attachment {0}	警告：附件{0}中存在无效的SSL证书
3381	Warning: Invalid attachment {0}	警告：无效的附件{0}
3382	Warning: Leave application contains following block dates	警告：申请的假期含有以下的禁离日
3383	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
3384	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}
3385	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
3386	Warranty	质量保证
3387	Warranty Claim	保修申请
3388	Warranty Claim against Serial No.	针对序列号提出的保修申请
3389	Website	网站
3390	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
3391	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
3392	Website Listing	网站列表
3393	Website Manager	网站管理员
3394	Website Settings	网站设置
3395	Wednesday	星期三
3396	Week	周
3397	Weekdays	工作日
3398	Weekly	每周
3399	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
3400	Welcome email sent	欢迎电子邮件已发送
3401	Welcome to ERPNext	欢迎使用ERPNext
3402	What do you need help with?	你有什么需要帮助的？
3403	What does it do?	贵公司的做什么
3404	Where manufacturing operations are carried.	生产流程进行的地方。
3405	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
3406	White	白
3407	Wire Transfer	电汇
3408	WooCommerce Products	WooCommerce产品
3409	Work In Progress	在制品
3410	Work Order	工单
3411	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
3412	Work Order cannot be raised against a Item Template	不能为模板物料新建工单
3413	Work Order has been {0}	工单已{0}
3414	Work Order not created	工单未创建
3415	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}
3416	Work Order {0} must be submitted	必须提交工单{0}
3417	Work Orders Created: {0}	创建的工单：{0}
3418	Work Summary for {0}	{0}的工作摘要
3419	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
3420	Workflow	工作流程
3421	Working	工作
3422	Working Hours	工作时间
3423	Workstation	工作站
3424	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
3425	Wrapping up	包起来
3426	Wrong Password	密码错误
3427	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
3428	You are in offline mode. You will not be able to reload until you have network.	您在离线模式。您将无法重新加载，直到你有网络。
3429	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。
3430	You are not authorized to approve leaves on Block Dates	您无权批准锁定日期内的休假
3431	You are not authorized to set Frozen value	您没有权限设定冻结值
3432	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
3433	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
3434	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。
3435	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
3436	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。
3437	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
3438	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。
3439	You can only submit Leave Encashment for a valid encashment amount	假期折现的折现金额不正确
3440	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。
3441	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。
3442	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
3443	You cannot delete Project Type 'External'	您不能删除“外部”类型的项目
3444	You cannot edit root node.	您不能编辑根节点。
3445	You cannot restart a Subscription that is not cancelled.	您无法重新启动未取消的订阅。
3446	You don't have enought Loyalty Points to redeem	您没有获得忠诚度积分兑换
3447	You have already assessed for the assessment criteria {}.	您已经评估了评估标准{}。
3448	You have already selected items from {0} {1}	您已经选择从项目{0} {1}
3449	You have been invited to collaborate on the project: {0}	您已被邀请在项目上进行合作：{0}
3450	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。
3451	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。
3452	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。
3453	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。
3454	You need to be logged in to access this page	您需要登录才能访问该页面
3455	You need to enable Shopping Cart	您需要启用购物车
3456	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？
3457	Your Organization	你的组织
3458	Your cart is Empty	您的购物车是空的
3459	Your email address...	您的电子邮件地址...
3460	Your order is out for delivery!	您的订单已发货！
3461	Your tickets	你的票
3462	ZIP Code	邮编
3463	[Error]	[错误]
3464	[{0}](#Form/Item/{0}) is out of stock	[{0}](#Form/Item/{0}) 超出了库存
3465	`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。
3466	based_on	基于
3467	cannot be greater than 100	不能大于100
3468	disabled user	已禁用用户
3469	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
3470	e.g. "Primary School" or "University"	如“小学”或“大学”
3471	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
3472	hidden	已隐藏
3473	modified	改性
3474	old_parent	旧的_父系
3475	on	于
3476	{0} '{1}' is disabled	{0}“{1}”被禁用
3477	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
3478	{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}）
3479	{0} - {1} is inactive student	{0} - {1}是非活跃学生
3480	{0} - {1} is not enrolled in the Batch {2}	{0} - {1}未注册批次{2}
3481	{0} - {1} is not enrolled in the Course {2}	{0} - {1}未加入课程{2}
3482	{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}
3483	{0} Digest	{0}摘要
3484	{0} Number {1} already used in account {2}	{0}号码{1}已经在账号{2}中使用
3485	{0} Request for {1}	{0}申请{1}
3486	{0} Result submittted	{0}结果提交
3487	{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}。
3488	{0} Student Groups created.	{0}学生组已创建
3489	{0} Students have been enrolled	{0}学生已被注册
3490	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
3491	{0} against Purchase Order {1}	{0}不允许采购订单{1}
3492	{0} against Sales Invoice {1}	{0}不允许销售发票{1}
3493	{0} against Sales Order {1}	{0}不允许销售订单{1}
3494	{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}
3495	{0} applicable after {1} working days	在{1}个工作日后适用{0}
3496	{0} asset cannot be transferred	{0}资产不得转让
3497	{0} can not be negative	{0}不能为负
3498	{0} created	{0}已创建
3499	{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。
3500	{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。
3501	{0} does not belong to Company {1}	{0}不属于公司{1}
3502	{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
3503	{0} entered twice in Item Tax	{0}输入了两次税项
3504	{0} for {1}	{0} {1}
3505	{0} has been submitted successfully	{0}已成功提交
3506	{0} has fee validity till {1}	{0}有效期至{1}
3507	{0} hours	{0}小时
3508	{0} in row {1}	{1}行中的{0}
3509	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事务无法继续
3510	{0} is mandatory	{0}是必填项
3511	{0} is mandatory for Item {1}	{0}是{1}的必填项
3512	{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。
3513	{0} is not a stock Item	{0}不是一个库存物料
3514	{0} is not a valid Batch Number for Item {1}	{0}不是物料{1}的有效批次号
3515	{0} is not added in the table	表中未添加{0}
3516	{0} is not in Optional Holiday List	{0}不在可选节日列表中
3517	{0} is not in a valid Payroll Period	{0}不在有效的工资核算期间
3518	{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。
3519	{0} is on hold till {1}	{0}暂缓处理，直到{1}
3520	{0} item found.	找到{0}项。
3521	{0} items found.	找到{0}个项目。
3522	{0} items in progress	{0}处理项
3523	{0} items produced	{0}物料已生产
3524	{0} must appear only once	{0}只能出现一次
3525	{0} must be negative in return document	{0}在退货凭证中必须为负
3526	{0} must be submitted	必须提交{0}
3527	{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。
3528	{0} not found for item {1}	在{0}中找不到物料{1}
3529	{0} parameter is invalid	{0}参数无效
3530	{0} payment entries can not be filtered by {1}	{0}付款凭证不能由{1}过滤
3531	{0} should be a value between 0 and 100	{0}应该是0到100之间的一个值
3532	{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}）
3533	{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。
3534	{0} units of {1} needed in {2} to complete this transaction.	{0}单位{1}在{2}完成此交易所需。
3535	{0} valid serial nos for Item {1}	物料{1}有{0}个有效序列号
3536	{0} variants created.	{0}变量已创建
3537	{0} {1} created	{0} {1} 已被创建
3538	{0} {1} does not exist	{0} {1}不存在
3539	{0} {1} does not exist.	{0} {1}不存在。
3540	{0} {1} has been modified. Please refresh.	{0} {1}已被修改过，请刷新。
3541	{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
3542	{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}
3543	{0} {1} is cancelled or closed	{0} {1}被取消或关闭
3544	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
3545	{0} {1} is cancelled so the action cannot be completed	{0} {1}被取消，因此无法完成操作
3546	{0} {1} is closed	{0} {1} 已关闭
3547	{0} {1} is disabled	{0} {1}已禁用
3548	{0} {1} is frozen	{0} {1}已冻结
3549	{0} {1} is fully billed	{0} {1}已完全开票
3550	{0} {1} is not active	{0} {1} 未激活
3551	{0} {1} is not associated with {2} {3}	{0} {1}与{2} {3}无关
3552	{0} {1} is not present in the parent company	母公司中不存在{0} {1}
3553	{0} {1} is not submitted	{0} {1}未提交
3554	{0} {1} is {2}	{0} {1}是{2}
3555	{0} {1} must be submitted	{0} {1}必须提交
3556	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任一激活的财务年度中。
3557	{0} {1} status is {2}	{0} {1}的状态为{2}
3558	{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
3559	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一个组
3560	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不属于公司{3}
3561	{0} {1}: Account {2} is inactive	{0} {1}: 科目{2}无效
3562	{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}
3563	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是物料{2}的必须项
3564	{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。
3565	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
3566	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客户支付的应收账款{2}
3567	{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}
3568	{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}
3569	{0}% Billed	{0}％帐单
3570	{0}% Delivered	{0}％交付
3571	{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
3572	{0}: From {0} of type {1}	{0}：申请者{0} 休假类型{1}
3573	{0}: From {1}	{0}：来自{1}
3574	{0}: {1} does not exists	{0}：{1}不存在
3575	{0}: {1} not found in Invoice Details table	{0}：{1}在发票信息表中无法找到
3576	{} of {}	{} {}
3577	Chat	聊天
3578	Completed By	由...完成
3579	Conditions	条件
3580	County	县
3581	Day of Week	星期几
3582	Dear System Manager,	亲爱的系统管理经理，
3583	Default Value	默认值
3584	Email Group	电子邮件组
3585	Fieldtype	字段类型
3586	ID	ID
3587	Images	图片
3588	Import	导入
3589	Office	办公室
3590	Passive	被动
3591	Percent	百分之
3592	Permanent	常驻
3593	Personal	个人
3594	Plant	厂
3595	Post	发送
3596	Postal	邮政
3597	Postal Code	邮政编码
3598	Provider	提供商
3599	Read Only	只读
3600	Recipient	收件人
3601	Reviews	评测
3602	Sender	发件人
3603	Shop	商店
3604	Subsidiary	子机构
3605	There is some problem with the file url: {0}	有一些问题与文件的URL：{0}
3606	Values Changed	值已更改
3607	or	或
3608	Ageing Range 4	老化范围4
3609	Allocated amount cannot be greater than unadjusted amount	分配的金额不能大于未调整的金额
3610	Allocated amount cannot be negative	分配数量不能为负数
3611	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
3612	Error in some rows	某些行出错
3613	Import Successful	导入成功
3614	Please save first	请先保存
3615	Price not found for item {0} in price list {1}	价格表{1}中的商品{0}找不到价格
3616	Warehouse Type	仓库类型
3617	'Date' is required	&#39;日期&#39;是必需的
3618	Benefit	效益
3619	Budgets	预算
3620	Bundle Qty	捆绑数量
3621	Company GSTIN	公司GSTIN
3622	Company field is required	公司字段是必填项
3623	Creating Dimensions...	创建尺寸......
3624	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
3625	Import Chart Of Accounts from CSV / Excel files	从CSV / Excel文件导入科目表
3626	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
3627	Invoice Grand Total	发票总计
3628	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
3629	Make Stock Entry	进入股票
3630	Quality Feedback	质量反馈
3631	Quality Feedback Template	质量反馈模板
3632	Rules for applying different promotional schemes.	适用不同促销计划的规则。
3633	Shift	转移
3634	Show {0}	显示{0}
3635	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
3636	Target Details	目标细节
3637	{0} already has a Parent Procedure {1}.	{0}已有父程序{1}。
3638	API	应用程序界面
3639	Annual	全年
3640	Approved	已批准
3641	Change	变化
3642	Contact Email	联络人电邮
3643	From Date	起始日期
3644	Group By	通过...分组
3645	Importing {0} of {1}	导入{1}的{0}
3646	Last Sync On	上次同步开启
3647	Naming Series	名录
3648	No data to export	没有要导出的数据
3649	Print Heading	打印标题
3650	Video	视频
3651	% Of Grand Total	占总数的百分比
3652	'employee_field_value' and 'timestamp' are required.	&#39;employee_field_value&#39;和&#39;timestamp&#39;是必需的。
3653	<b>Company</b> is a mandatory filter.	<b>公司</b>是强制性过滤器。
3654	<b>From Date</b> is a mandatory filter.	<b>“起始日期”</b>是强制性过滤器。
3655	<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>
3656	<b>To Date</b> is a mandatory filter.	<b>截止日期</b>是强制性过滤器。
3657	A new appointment has been created for you with {0}	已为您创建一个{0}的新约会
3658	Account Value	账户价值
3659	Account is mandatory to get payment entries	必须输入帐户才能获得付款条目
3660	Account is not set for the dashboard chart {0}	没有为仪表板图表{0}设置帐户
3661	Account {0} does not belong to company {1}	科目{0}不属于公司{1}
3662	Account {0} does not exists in the dashboard chart {1}	帐户{0}在仪表板图表{1}中不存在
3663	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
3664	Account: {0} is not permitted under Payment Entry	帐户：付款条目下不允许{0}
3665	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> }。
3666	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> }。
3667	Accounting Masters	会计大师
3668	Accounting Period overlaps with {0}	会计期间与{0}重叠
3669	Activity	活动
3670	Add / Manage Email Accounts.	添加/管理电子邮件帐户。
3671	Add Child	添加子项
3672	Add Loan Security	添加贷款安全
3673	Add Multiple	添加多个
3674	Add Participants	添加参与者
3675	Add to Featured Item	添加到特色商品
3676	Add your review	添加您的评论
3677	Add/Edit Coupon Conditions	添加/编辑优惠券条件
3678	Added to Featured Items	已添加到精选商品
3679	Added {0} ({1})	已添加{0}（{1}）
3680	Address Line 1	地址行1
3681	Addresses	地址
3682	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。
3683	Against Loan	反对贷款
3684	Against Loan:	反对贷款：
3685	All	所有
3686	All bank transactions have been created	已创建所有银行交易
3687	All the depreciations has been booked	所有折旧已被预订
3688	Allocation Expired!	分配已过期！
3689	Allow Resetting Service Level Agreement from Support Settings.	允许从支持设置重置服务水平协议。
3690	Amount of {0} is required for Loan closure	结清贷款需要{0}的金额
3691	Amount paid cannot be zero	支付的金额不能为零
3692	Applied Coupon Code	应用的优惠券代码
3693	Apply Coupon Code	申请优惠券代码
3694	Appointment Booking	预约预约
3695	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}
3696	Asset Id	资产编号
3697	Asset Value	资产值
3698	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。
3699	Asset {0} does not belongs to the custodian {1}	资产{0}不属于托管人{1}
3700	Asset {0} does not belongs to the location {1}	资产{0}不属于位置{1}
3701	At least one of the Applicable Modules should be selected	应选择至少一个适用模块
3702	Atleast one asset has to be selected.	必须选择至少一项资产。
3703	Attendance Marked	出勤率明显
3704	Attendance has been marked as per employee check-ins	出勤已标记为每个员工签到
3705	Authentication Failed	身份验证失败
3706	Automatic Reconciliation	自动对帐
3707	Available For Use Date	可用日期
3708	Available Stock	可用库存
3709	Available quantity is {0}, you need {1}	可用数量为{0}，您需要{1}
3710	BOM 1	BOM 1
3711	BOM 2	BOM 2
3712	BOM Comparison Tool	BOM比较工具
3713	BOM recursion: {0} cannot be child of {1}	BOM递归：{0}不能是{1}的子代
3714	BOM recursion: {0} cannot be parent or child of {1}	BOM递归：{0}不能是{1}的父级或子级
3715	Back to Home	回到家
3716	Back to Messages	回到消息
3717	Bank Data mapper doesn't exist	银行数据映射器不存在
3718	Bank Details	银行明细
3719	Bank account '{0}' has been synchronized	银行帐户“{0}”已同步
3720	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
3721	Bank accounts added	银行账户补充说
3722	Batch no is required for batched item {0}	批处理项{0}需要批次否
3723	Billing Date	结算日期
3724	Billing Interval Count cannot be less than 1	账单间隔计数不能小于1
3725	Blue	蓝色
3726	Book	书
3727	Book Appointment	预约书
3728	Brand	品牌
3729	Browse	浏览
3730	Call Connected	呼叫已连接
3731	Call Disconnected	呼叫已断开连接
3732	Call Missed	打电话错过了
3733	Call Summary	呼叫摘要
3734	Call Summary Saved	保存呼叫摘要
3735	Cancelled	取消
3736	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。
3737	Cannot Optimize Route as Driver Address is Missing.	由于缺少驱动程序地址，无法优化路由。
3738	Cannot Unpledge, loan security value is greater than the repaid amount	无法取消抵押，贷款抵押额大于还款额
3739	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。
3740	Cannot create loan until application is approved	在申请获得批准之前无法创建贷款
3741	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}。
3742	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
3743	Cannot unpledge more than {0} qty of {0}	无法认捐的数量超过{0}的{0}个
3744	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
3745	Categories	分类
3746	Changes in {0}	{0}中的更改
3747	Chart	图表
3748	Choose a corresponding payment	选择相应的付款
3749	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
3750	Close	关闭
3751	Communication	通讯
3752	Compact Item Print	紧凑型项目打印
3753	Company	公司
3754	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。
3755	Compare BOMs for changes in Raw Materials and Operations	比较原材料和操作中的更改的BOM
3756	Compare List function takes on list arguments	比较List函数采用列表参数
3757	Complete	完成
3758	Completed	已完成
3759	Completed Quantity	完成数量
3760	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
3761	Connect your bank accounts to ERPNext	将您的银行帐户连接到ERPNext
3762	Contact Seller	联系卖家
3763	Continue	继续
3764	Cost Center: {0} does not exist	成本中心：{0}不存在
3765	Couldn't Set Service Level Agreement {0}.	无法设置服务水平协议{0}。
3766	Country	国家
3767	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
3768	Create New Contact	创建新联系人
3769	Create New Lead	创造新的领导者
3770	Create Pick List	创建选择列表
3771	Create Quality Inspection for Item {0}	为项目{0}创建质量检验
3772	Creating Accounts...	创建帐户......
3773	Creating bank entries...	创建银行条目......
3774	Creating {0}	创建{0}
3775	Credit limit is already defined for the Company {0}	已为公司{0}定义信用额度
3776	Ctrl + Enter to submit	按Ctrl + Enter提交
3777	Ctrl+Enter to submit	按Ctrl + Enter提交
3778	Currency	货币
3779	Current Status	现状
3780	Customer PO	客户PO
3781	Customize	定制
3782	Daily	每日
3783	Date	日期
3784	Date Range	日期范围
3785	Date of Birth cannot be greater than Joining Date.	出生日期不能大于加入日期。
3786	Dear	亲爱
3787	Default	默认
3788	Define coupon codes.	定义优惠券代码。
3789	Delayed Days	延迟天数
3790	Delete	删除
3791	Delivered Quantity	交货数量
3792	Delivery Notes	送货单
3793	Depreciated Amount	折旧额
3794	Description	描述
3795	Designation	职位
3796	Difference Value	差异值
3797	Dimension Filter	尺寸过滤器
3798	Disabled	禁用
3799	Disbursed Amount cannot be greater than loan amount	支付金额不能大于贷款金额
3800	Disbursement and Repayment	支付和还款
3801	Distance cannot be greater than 4000 kms	距离不能超过4000公里
3802	Do you want to submit the material request	您要提交材料申请吗？
3803	Doctype	文档类型
3804	Document {0} successfully uncleared	文档{0}成功未清除
3805	Download Template	下载模板
3806	Dr	借方
3807	Due Date	到期日
3808	Duplicate	复制
3809	Duplicate Project with Tasks	带有任务的重复项目
3810	Duplicate project has been created	复制项目已创建
3811	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
3812	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
3813	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
3814	ERPNext could not find any matching payment entry	ERPNext找不到任何匹配的付款条目
3815	Earliest Age	最早年龄
3816	Edit Details	编辑细节
3817	Edit Profile	编辑个人资料
3818	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
3819	Email	电子邮件
3820	Email Campaigns	电邮广告系列
3821	Employee ID is linked with another instructor	员工ID与另一位讲师链接
3822	Employee Tax and Benefits	员工税和福利
3823	Employee is required while issuing Asset {0}	发放资产{0}时要求员工
3824	Employee {0} does not belongs to the company {1}	员工{0}不属于公司{1}
3825	Enable Auto Re-Order	启用自动重新排序
3826	End Date of Agreement can't be less than today.	协议的结束日期不能低于今天。
3827	End Time	结束时间
3828	Energy Point Leaderboard	能源点排行榜
3829	Enter API key in Google Settings.	在Google设置中输入API密钥。
3830	Enter Supplier	输入供应商
3831	Enter Value	输入值
3832	Entity Type	实体类型
3833	Error	错误
3834	Error in Exotel incoming call	Exotel来电错误
3835	Error: {0} is mandatory field	错误：{0}是必填字段
3836	Event Link	活动链接
3837	Exception occurred while reconciling {0}	协调{0}时发生异常
3838	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
3839	Expire Allocation	过期分配
3840	Expired	已过期
3841	Export	导出
3842	Export not allowed. You need {0} role to export.	不允许导出，您没有{0}的角色。
3843	Failed to add Domain	添加域失败
3844	Fetch Items from Warehouse	从仓库中获取物品
3845	Fetching...	正在获取...
3846	Field	字段
3847	File Manager	文件管理器
3848	Filters	过滤器
3849	Finding linked payments	查找关联付款
3850	Finished Product	完成的产品
3851	Finished Qty	成品数量
3852	Fleet Management	车队的管理
3853	Following fields are mandatory to create address:	必须填写以下字段才能创建地址：
3854	For Month	每月
3855	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
3856	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}）
3857	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}
3858	Free item not set in the pricing rule {0}	未在定价规则{0}中设置免费项目
3859	From Date and To Date are Mandatory	从日期到日期是强制性的
3860	From date can not be greater than than To date	从日期开始不能大于To date
3861	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
3862	Fuel Expense	燃料费用
3863	Future Payment Amount	未来付款金额
3864	Future Payment Ref	未来付款参考
3865	Future Payments	未来付款
3866	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
3867	Generate E-Way Bill JSON	生成e-Way Bill JSON
3868	Get Items	获取物料
3869	Get Outstanding Documents	获取优秀文件
3870	Goal	目标
3871	Greater Than Amount	大于金额
3872	Green	绿
3873	Group	组
3874	Group By Customer	按客户分组
3875	Group By Supplier	按供应商分组
3876	Group Node	组节点
3877	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}
3878	Help	帮助
3879	Help Article	帮助文章
3880	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
3881	Helps you manage appointments with your leads	帮助您管理潜在客户的约会
3882	Home	家
3883	IBAN is not valid	IBAN无效
3884	Import Data from CSV / Excel files.	从CSV / Excel文件导入数据。
3885	In Progress	进行中
3886	Incoming call from {0}	来自{0}的来电
3887	Incorrect Warehouse	仓库不正确
3888	Interest Amount is mandatory	利息金额是强制性的
3889	Intermediate	中间
3890	Invalid Barcode. There is no Item attached to this barcode.	无效的条形码。该条形码没有附件。
3891	Invalid credentials	无效证件
3892	Invite as User	邀请成为用户
3893	Issue Priority.	问题优先。
3894	Issue Type.	问题类型。
3895	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。
3896	Item Reported	项目报告
3897	Item listing removed	项目清单已删除
3898	Item quantity can not be zero	物品数量不能为零
3899	Item taxes updated	物品税已更新
3900	Item {0}: {1} qty produced.	项目{0}：产生了{1}数量。
3901	Items are required to pull the raw materials which is associated with it.	需要物品来拉动与之相关的原材料。
3902	Joining Date can not be greater than Leaving Date	加入日期不能大于离开日期
3903	Lab Test Item {0} already exist	实验室测试项目{0}已存在
3904	Last Issue	最后一期
3905	Latest Age	后期
3906	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
3907	Leaves Taken	叶子采取
3908	Less Than Amount	少于金额
3909	Liabilities	负债
3910	Loading...	载入中...
3911	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}
3912	Loan Applications from customers and employees.	客户和员工的贷款申请。
3913	Loan Disbursement	贷款支出
3914	Loan Processes	贷款流程
3915	Loan Security	贷款担保
3916	Loan Security Pledge	贷款担保
3917	Loan Security Pledge Company and Loan Company must be same	贷款安全保证公司和贷款公司必须相同
3918	Loan Security Pledge Created : {0}	已创建的贷款安全承诺：{0}
3919	Loan Security Pledge already pledged against loan {0}	贷款担保已抵押贷款{0}
3920	Loan Security Pledge is mandatory for secured loan	抵押贷款必须有抵押贷款保证
3921	Loan Security Price	贷款担保价
3922	Loan Security Price overlapping with {0}	贷款证券价格与{0}重叠
3923	Loan Security Unpledge	贷款担保
3924	Loan Security Value	贷款担保价值
3925	Loan Type for interest and penalty rates	利率和罚款率的贷款类型
3926	Loan amount cannot be greater than {0}	贷款金额不能大于{0}
3927	Loan is mandatory	贷款是强制性的
3928	Loans	贷款
3929	Loans provided to customers and employees.	提供给客户和员工的贷款。
3930	Location	位置
3931	Log Type is required for check-ins falling in the shift: {0}.	签到班次中需要登录类型：{0}。
3932	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。
3933	Make Journal Entry	创建日志录入
3934	Make Purchase Invoice	创建购买发票
3935	Manufactured	制成的
3936	Mark Work From Home	标记在家工作
3937	Master	大师
3938	Max strength cannot be less than zero.	最大强度不能小于零。
3939	Maximum attempts for this quiz reached!	达到此测验的最大尝试次数！
3940	Message	信息
3941	Missing Values Required	缺少需要的值
3942	Mobile No	手机号码
3943	Mobile Number	手机号码
3944	Month	月
3945	Name	名称
3946	Near you	在你旁边
3947	Net Profit/Loss	净利润/亏损
3948	New Expense	新费用
3949	New Invoice	新发票
3950	New Payment	新付款
3951	New release date should be in the future	新的发布日期应该是将来的
3952	Newsletter	通讯
3953	No Account matched these filters: {}	没有帐户符合这些过滤条件：{}
3954	No Employee found for the given employee field value. '{}': {}	找不到给定员工字段值的员工。 &#39;{}&#39;：{}
3955	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}
3956	No communication found.	没有找到通讯。
3957	No correct answer is set for {0}	没有为{0}设置正确答案
3958	No description	没有说明
3959	No issue has been raised by the caller.	调用者没有提出任何问题。
3960	No items to publish	没有要发布的项目
3961	No outstanding invoices found	没有找到未完成的发票
3962	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。
3963	No outstanding invoices require exchange rate revaluation	没有未结清的发票需要汇率重估
3964	No reviews yet	还没有评论
3965	No views yet	还没有意见
3966	Non stock items	非库存物品
3967	Not Allowed	不允许
3968	Not allowed to create accounting dimension for {0}	不允许为{0}创建会计维度
3969	Not permitted. Please disable the Lab Test Template	不允许。请禁用实验室测试模板
3970	Note	注
3971	Notes:	注意事项：
3972	Offline	离线
3973	On Converting Opportunity	转换机会
3974	On Purchase Order Submission	提交采购订单时
3975	On Sales Order Submission	提交销售订单
3976	On Task Completion	完成任务
3977	On {0} Creation	在{0}创建时
3978	Only .csv and .xlsx files are supported currently	目前仅支持.csv和.xlsx文件
3979	Only expired allocation can be cancelled	只能取消过期分配
3980	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
3981	Open	开
3982	Open Contact	打开联系
3983	Open Lead	开放领导
3984	Opening and Closing	开幕式和闭幕式
3985	Operating Cost as per Work Order / BOM	根据工单/物料单的运营成本
3986	Order Amount	订单金额
3987	Page {0} of {1}	第{0} {1}
3988	Paid amount cannot be less than {0}	付费金额不能小于{0}
3989	Parent Company must be a group company	母公司必须是集团公司
3990	Passing Score value should be between 0 and 100	传球得分值应在0到100之间
3991	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
3992	Patient History	病史
3993	Pause	暂停
3994	Pay	支付
3995	Payment Document Type	付款单据类型
3996	Payment Name	付款名称
3997	Penalty Amount	罚款金额
3998	Pending	有待
3999	Performance	性能
4000	Period based On	期间基于
4001	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。
4002	Phone	电话
4003	Pick List	选择列表
4004	Plaid authentication error	格子认证错误
4005	Plaid public token error	格子公共令牌错误
4006	Plaid transactions sync error	格子交易同步错误
4007	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
4008	Please click on the following link to set your new password	请点击以下链接来设置新密码
4009	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	请为公司<b>{}</b>创建<b>DATEV设置</b> 。
4010	Please create adjustment Journal Entry for amount {0}	请为金额{0}创建调整日记帐分录
4011	Please do not create more than 500 items at a time	请不要一次创建超过500个项目
4012	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>
4013	Please enter GSTIN and state for the Company Address {0}	请输入GSTIN并说明公司地址{0}
4014	Please enter Item Code to get item taxes	请输入商品代码以获取商品税
4015	Please enter Warehouse and Date	请输入仓库和日期
4016	Please enter coupon code !!	请输入优惠券代码！
4017	Please enter the designation	请输入名称
4018	Please enter valid coupon code !!	请输入有效的优惠券代码！
4019	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。
4020	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。
4021	Please select <b>Template Type</b> to download template	请选择<b>模板类型</b>以下载模板
4022	Please select Applicant Type first	请先选择申请人类型
4023	Please select Customer first	请先选择客户
4024	Please select Item Code first	请先选择商品代码
4025	Please select Loan Type for company {0}	请为公司{0}选择贷款类型
4026	Please select a Delivery Note	请选择送货单
4027	Please select a Sales Person for item: {0}	请为以下项目选择销售人员：{0}
4028	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
4029	Please select the customer.	请选择客户。
4030	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。
4031	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
4032	Please set an email id for the Lead {0}	请为潜在客户{0}设置电子邮件ID
4033	Please set default UOM in Stock Settings	请在“库存设置”中设置默认的UOM
4034	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。
4035	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
4036	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。
4037	Please set {0}	请设置{0}	customer
4038	Please setup a default bank account for company {0}	请为公司{0}设置默认银行帐户
4039	Please specify	请注明
4040	Please specify a {0}	请指定一个{0}	lead
4041	Pledge Status	质押状态
4042	Pledge Time	承诺时间
4043	Printing	打印
4044	Priority	优先
4045	Priority has been changed to {0}.	优先级已更改为{0}。
4046	Priority {0} has been repeated.	优先级{0}已重复。
4047	Processing XML Files	处理XML文件
4048	Profitability	盈利能力
4049	Project	项目
4050	Proposed Pledges are mandatory for secured Loans	建议抵押是抵押贷款的强制性要求
4051	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。
4052	Public token is missing for this bank	此银行缺少公共令牌
4053	Publish	发布
4054	Publish 1 Item	发布1项
4055	Publish Items	发布项目
4056	Publish More Items	发布更多项目
4057	Publish Your First Items	发布您的第一个项目
4058	Publish {0} Items	发布{0}项
4059	Published Items	发布的项目
4060	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
4061	Purchase Invoices	购买发票
4062	Purchase Orders	订单
4063	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。
4064	Purchase Return	采购退货
4065	Qty of Finished Goods Item	成品数量
4066	Qty or Amount is mandatroy for loan security	数量或金额是贷款担保的强制要求
4067	Quality Inspection required for Item {0} to submit	要提交项目{0}所需的质量检验
4068	Quantity to Manufacture	制造数量
4069	Quantity to Manufacture can not be zero for the operation {0}	操作{0}的制造数量不能为零
4070	Quarterly	季度
4071	Queued	排队
4072	Quick Entry	快速入门
4073	Quiz {0} does not exist	测验{0}不存在
4074	Quotation Amount	报价金额
4075	Rate or Discount is required for the price discount.	价格折扣需要Rate或Discount。
4076	Reason	原因
4077	Reconcile Entries	协调条目
4078	Reconcile this account	核对此帐户
4079	Reconciled	不甘心
4080	Recruitment	招聘
4081	Red	红
4082	Refreshing	正在刷新...
4083	Release date must be in the future	发布日期必须在将来
4084	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
4085	Rename	重命名
4086	Rename Not Allowed	重命名不允许
4087	Repayment Method is mandatory for term loans	定期贷款必须采用还款方法
4088	Repayment Start Date is mandatory for term loans	定期贷款的还款开始日期是必填项
4089	Report Item	报告项目
4090	Report this Item	举报此项目
4091	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。
4092	Reset	重启
4093	Reset Service Level Agreement	重置服务水平协议
4094	Resetting Service Level Agreement.	重置服务水平协议。
4095	Response Time for {0} at index {1} can't be greater than Resolution Time.	索引{1}处的{0}的响应时间不能大于“解决时间”。
4096	Return amount cannot be greater unclaimed amount	退货金额不能大于无人认领的金额
4097	Review	评论
4098	Room	房间
4099	Room Type	房型
4100	Row #	行＃
4101	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
4102	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}。
4103	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}
4104	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}
4105	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}。
4106	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}。
4107	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
4108	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}
4109	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。
4110	Row #{0}: Payment document is required to complete the transaction	行＃{0}：完成交易需要付款文件
4111	Row #{0}: Serial No {1} does not belong to Batch {2}	行＃{0}：序列号{1}不属于批次{2}
4112	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
4113	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
4114	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
4115	Row {0}: Invalid Item Tax Template for item {1}	第{0}行：项目{1}的项目税模板无效
4116	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
4117	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}
4118	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。
4119	Row({0}): {1} is already discounted in {2}	行（{0}）：{1}已在{2}中打折
4120	Rows Added in {0}	{0}中添加的行数
4121	Rows Removed in {0}	在{0}中删除的行
4122	Sanctioned Amount limit crossed for {0} {1}	越过了{0} {1}的认可金额限制
4123	Sanctioned Loan Amount already exists for {0} against company {1}	{0}对公司{1}的批准贷款额已存在
4124	Save	保存
4125	Save Item	保存项目
4126	Saved Items	保存的物品
4127	Scheduled and Admitted dates can not be less than today	预定日期和准入日期不能少于今天
4128	Search Items ...	搜索项目......
4129	Search for a payment	搜索付款
4130	Search for anything ...	搜索任何东西......
4131	Search results for	为。。。。寻找结果
4132	Select All	全选
4133	Select Difference Account	选择差异账户
4134	Select a Default Priority.	选择默认优先级。
4135	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。
4136	Select a company	选择一家公司
4137	Select finance book for the item {0} at row {1}	为行{1}中的项{0}选择财务手册
4138	Select only one Priority as Default.	仅选择一个优先级作为默认值。
4139	Seller Information	卖家信息
4140	Send	发送
4141	Send a message	发送一个消息
4142	Sending	发送中
4143	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
4144	Serial Number Created	序列号已创建
4145	Serial Numbers Created	序列号已创建
4146	Serial no(s) required for serialized item {0}	序列化项目{0}所需的序列号
4147	Series	系列
4148	Server Error	服务器错误
4149	Service Level Agreement has been changed to {0}.	服务水平协议已更改为{0}。
4150	Service Level Agreement tracking is not enabled.	未启用服务水平协议跟踪。
4151	Service Level Agreement was reset.	服务水平协议已重置。
4152	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。
4153	Set	设置
4154	Set Meta Tags	设置元标记
4155	Set Response Time and Resolution for Priority {0} at index {1}.	在索引{1}处设置优先级{0}的响应时间和分辨率。
4156	Set {0} in company {1}	在公司{1}中设置{0}
4157	Setup	设置
4158	Setup Wizard	设置向导
4159	Shift Management	班别管理
4160	Show Future Payments	显示未来付款
4161	Show Linked Delivery Notes	显示链接的交货单
4162	Show Sales Person	显示销售人员
4163	Show Stock Ageing Data	显示库存账龄数据
4164	Show Warehouse-wise Stock	显示仓库库存
4165	Size	尺寸
4166	Something went wrong while evaluating the quiz.	评估测验时出了点问题。
4167	Sorry,coupon code are exhausted	对不起，优惠券代码已用尽
4168	Sorry,coupon code validity has expired	抱歉，优惠券代码有效期已过
4169	Sorry,coupon code validity has not started	抱歉，优惠券代码有效期尚未开始
4170	Sr	锶
4171	Start	开始
4172	Start Date cannot be before the current date	开始日期不能早于当前日期
4173	Start Time	开始时间
4174	Status	状态
4175	Status must be Cancelled or Completed	状态必须已取消或已完成
4176	Stock Balance Report	库存余额报告
4177	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
4178	Stock Ledger ID	股票分类帐编号
4179	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。
4180	Stores - {0}	商店-{0}
4181	Student with email {0} does not exist	电子邮件{0}的学生不存在
4182	Submit Review	提交评论
4183	Submitted	已提交
4184	Supplier Addresses And Contacts	供应商的地址和联系方式
4185	Synchronize this account	同步此帐户
4186	Tag	标签
4187	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
4188	Target Location is required while transferring Asset {0}	转移资产{0}时需要目标位置
4189	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”
4190	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。
4191	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。
4192	Tax Account not specified for Shopify Tax {0}	没有为Shopify Tax {0}指定税务帐户
4193	Tax Total	税收总额
4194	Template	模板
4195	The Campaign '{0}' already exists for the {1} '{2}'	{1}&#39;{2}&#39;广告系列“{0}”已存在
4196	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
4197	The field Asset Account cannot be blank	字段资产帐户不能为空
4198	The field Equity/Liability Account cannot be blank	字段权益/责任帐户不能为空
4199	The following serial numbers were created: <br><br> {0}	创建了以下序列号： <br><br> {0}
4200	The parent account {0} does not exists in the uploaded template	上级模板中不存在上级帐户{0}
4201	The question cannot be duplicate	问题不能重复
4202	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
4203	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
4204	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。
4205	The value {0} is already assigned to an exisiting Item {2}.	值{0}已分配给现有项{2}。
4206	There are no vacancies under staffing plan {0}	人员编制计划{0}下没有职位空缺
4207	This Service Level Agreement is specific to Customer {0}	此服务级别协议特定于客户{0}
4208	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 ？
4209	This bank account is already synchronized	此银行帐户已同步
4210	This bank transaction is already fully reconciled	此银行交易已完全已对帐
4211	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}
4212	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。
4213	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。
4214	Thursday	星期四
4215	Timing	定时
4216	Title	标题
4217	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”。
4218	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”。
4219	To date needs to be before from date	迄今为止需要在日期之前
4220	Total	总
4221	Total Early Exits	早期退出总额
4222	Total Late Entries	总迟到条目
4223	Total Payment Request amount cannot be greater than {0} amount	总付款请求金额不能大于{0}金额
4224	Total payments amount can't be greater than {}	付款总额不得超过{}
4225	Totals	总计
4226	Training Event:	培训活动：
4227	Transactions already retreived from the statement	已从报表中检索到的交易
4228	Transfer Material to Supplier	转印材料供应商
4229	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
4230	Tuesday	星期二
4231	Type	类型
4232	Unable to find Salary Component {0}	无法找到薪资组件{0}
4233	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。
4234	Unable to update remote activity	无法更新远程活动
4235	Unknown Caller	未知的来电者
4236	Unlink external integrations	取消外部集成的链接
4237	Unmarked Attendance for days	数天无限制出勤
4238	Unpublish Item	取消发布项目
4239	Unreconciled	未调节
4240	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
4241	Update	更新
4242	Update Details	更新详情
4243	Update Taxes for Items	更新项目税金
4244	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
4245	Upload a statement	上传声明
4246	Use a name that is different from previous project name	使用与先前项目名称不同的名称
4247	User {0} is disabled	用户{0}已禁用
4248	Users and Permissions	用户和权限
4249	Vacancies cannot be lower than the current openings	职位空缺不能低于目前的职位空缺
4250	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。
4251	Valuation Rate required for Item {0} at row {1}	第{1}行的第{0}项所需的估价率
4252	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.	未找到项{0}的评估率，这是执行{1} {2}的会计分录所必需的。如果该项目在{1}中作为零估价费率项进行交易，请在{1}项目表中提及。否则，请在项目记录中为项目创建进货库存交易或提及估价率，然后尝试提交/取消此条目。
4253	Values Out Of Sync	值不同步
4254	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
4255	Vendor Name	供应商名称
4256	Verify Email	验证邮件
4257	View	查看
4258	View all issues from {0}	查看{0}中的所有问题
4259	View call log	查看通话记录
4260	Warehouse	仓库
4261	Warehouse not found against the account {0}	在帐户{0}中找不到仓库
4262	Welcome to {0}	欢迎{0}
4263	Why do think this Item should be removed?	为什么要认为这个项目应该删除？
4264	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
4265	Workday {0} has been repeated.	工作日{0}已重复。
4266	XML Files Processed	处理的XML文件
4267	Year	年
4268	Yearly	每年
4269	You	你
4270	You are not allowed to enroll for this course	您无权注册此课程
4271	You are not enrolled in program {0}	您尚未加入计划{0}
4272	You can Feature upto 8 items.	最多可以包含8个项目。
4273	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
4274	You can publish upto 200 items.	您最多可以发布200个项目。
4275	You can't create accounting entries in the closed accounting period {0}	您无法在已关闭的会计期间{0}创建会计分录
4276	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。
4277	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
4278	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。
4279	Your Featured Items	你的特色商品
4280	Your Items	你的物品
4281	Your Profile	您的个人资料
4282	Your rating:	您的评分：
4283	Zero qty of {0} pledged against loan {0}	{0}的零数量抵押为贷款{0}
4284	and	和
4285	e-Way Bill already exists for this document	e-Way Bill已存在于本文件中
4286	woocommerce - {0}	woocommerce-{0}
4287	{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
4288	{0} Name	{0}名称
4289	{0} Operations: {1}	{0}操作：{1}
4290	{0} bank transaction(s) created	创建了{0}银行交易
4291	{0} bank transaction(s) created and {1} errors	创建了{0}个银行交易和{1}个错误
4292	{0} can not be greater than {1}	{0}不能大于{1}
4293	{0} conversations	{0}次对话
4294	{0} is not a company bank account	{0}不是公司银行帐户
4295	{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
4296	{0} is not the default supplier for any items.	{0}不是任何商品的默认供应商。
4297	{0} is required	{0}是必填项
4298	{0} units of {1} is not available.	{0}的{0}单位不可用。
4299	{0}: {1} must be less than {2}	{0}：{1}必须小于{2}
4300	{} is an invalid Attendance Status.	{}是无效的出勤状态。
4301	{} is required to generate E-Way Bill JSON	{}需要生成e-Way Bill JSON
4302	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
4303	Profit This Year	今年获利
4304	Total Expense	总费用
4305	Total Expense This Year	今年总费用
4306	Total Income	总收入
4307	Total Income This Year	今年总收入
4308	Barcode	条码
4309	Center	中心
4310	Clear	明确
4311	Comment	评论
4312	Comments	评论
4313	Download	下载
4314	Left	左边
4315	Link	链接
4316	New	新
4317	Not Found	未找到
4318	Print	打印
4319	Reference Name	参考名称
4320	Refresh	刷新
4321	Success	成功
4322	Time	时间
4323	Value	值
4324	Actual	实际
4325	Add to Cart	加入购物车
4326	Days Since Last Order	自上次订购以来的天数
4327	In Stock	库存
4328	Loan Amount is mandatory	贷款金额是强制性的
4329	Mode Of Payment	付款方式
4330	No students Found	找不到学生
4331	Not in Stock	仓库无货
4332	Please select a Customer	请选择一位客户
4333	Printed On	印上
4334	Received From	从......收到
4335	Sales Person	销售人员
4336	To date cannot be before From date	无效的主名称
4337	Write Off	内部销账
4338	{0} Created	{0}已创建
4339	Email Id	电子邮件ID
4340	No	No
4341	Reference Doctype	参考文档类型
4342	User Id	用户身份
4343	Yes	是
4344	Actual	实际数据
4345	Add to cart	加入购物车
4346	Budget	预算
4347	Chart Of Accounts Importer	会计科目表进口商
4348	Chart of Accounts	会计科目表
4349	Customer database.	客户数据库。
4350	Days Since Last order	自上次订购天数
4351	Download as JSON	下载为JSON
4352	End date can not be less than start date	结束日期不能小于开始日期
4353	For Default Supplier (Optional)	对于默认供应商（可选）
4354	From date cannot be greater than To date	从日期不能大于到日期
4355	Get items from	从...获取物料
4356	Group by	分组基于
4357	In stock	有现货
4358	Item name	物料名称
4359	Loan amount is mandatory	贷款金额是强制性的
4360	Minimum Qty	最低数量
4361	More details	更多信息
4362	Nature of Supplies	供应的性质
4363	No Items found.	未找到任何项目。
4364	No employee found	未找到任何员工
4365	No students found	没有发现学生
4366	Not in stock	没存货
4367	Not permitted	不允许
4368	Open Issues	待处理问题
4369	Open Projects	打开项目
4370	Open To Do	打开代办事项
4371	Operation Id	操作ID
4372	Partially ordered	偏序
4373	Please select company first	请首先选择公司
4374	Please select patient	请选择患者
4375	Printed On	印在
4376	Projected qty	预期可用数量
4377	Sales person	销售人员
4378	Serial No {0} Created	序列号{0}已创建
4379	Set as default	设置为默认
4380	Source Location is required for the Asset {0}	源位置对资产{0}是必需的
4381	Tax Id	税号
4382	To Time	要时间
4383	To date cannot be before from date	到日期不能早于日期
4384	Total Taxable value	应税总额
4385	Upcoming Calendar Events	即将到来的日历事件
4386	Value or Qty	价值或数量
4387	Variance	方差
4388	Variant of	变量属于
4389	Write off	内部销账
4390	Write off Amount	销帐金额
4391	hours	小时
4392	received from	从......收到
4393	to	到
4394	Cards	牌
4395	Percentage	百分比
4396	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
4397	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。
4398	Please set {0}	请设置{0}
4399	Please set {0}	请设置{0}	supplier
4400	Draft	草案	docstatus,=,0
4401	Cancelled	取消	docstatus,=,2
4402	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
4403	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
4404	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}）
4405	Item Code > Item Group > Brand	物料代码&gt;物料组&gt;品牌
4406	Customer > Customer Group > Territory	客户&gt;客户组&gt;地区
4407	Supplier > Supplier Type	供应商&gt;供应商类型
4408	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
4409	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
4410	Purchase Order Required	需要采购订单
4411	Purchase Receipt Required	需要采购收据
4412	Requested	要求
4413	YouTube	YouTube的
4414	Vimeo	Vimeo的
4415	Publish Date	发布日期
4416	Duration	持续时间
4417	Advanced Settings	高级设置
4418	Path	路径
4419	Components	组件
4420	Verified By	认证
4421	Maintain Same Rate Throughout Sales Cycle	在整个销售周期使用同一价格
4422	Must be Whole Number	必须是整数
4423	GL Entry	总账分录
4424	Fee Validity	费用有效期
4425	Dosage Form	剂型
4426	Patient Medical Record	病人医疗记录
4427	Total Completed Qty	完成总数量
4428	Qty to Manufacture	生产数量
4429	Out Patient Consulting Charge Item	不住院患者咨询费用项目
4430	Inpatient Visit Charge Item	住院访问费用项目
4431	OP Consulting Charge	OP咨询费
4432	Inpatient Visit Charge	住院访问费用
4433	Check Availability	检查可用性
4434	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
4435	Account Name	科目名称
4436	Inter Company Account	关联公司间交易科目
4437	Parent Account	上级账号
4438	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。
4439	Chargeable	可记账的
4440	Rate at which this tax is applied	应用此税率的单价
4441	Frozen	已冻结
4442	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。
4443	Balance must be	余额必须是
4444	Old Parent	旧上级
4445	Include in gross	包括毛
4446	Auditor	审计员
4447	Accounting Dimension	会计维度
4448	Dimension Name	尺寸名称
4449	Dimension Defaults	尺寸默认值
4450	Accounting Dimension Detail	会计维度明细
4451	Default Dimension	默认尺寸
4452	Mandatory For Balance Sheet	资产负债表必备
4453	Mandatory For Profit and Loss Account	对于损益账户必须提供
4454	Accounting Period	会计期间
4455	Period Name	期间名称
4456	Closed Documents	已关闭的文件
4457	Accounts Settings	会计设置
4458	Settings for Accounts	科目设置
4459	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
4460	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。
4461	Accounts Frozen Upto	科目被冻结截止日
4462	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。
4463	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
4464	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
4465	Determine Address Tax Category From	确定地址税类别
4466	Address used to determine Tax Category in transactions.	用于确定交易中的税收类别的地址。
4467	Over Billing Allowance (%)	超过结算津贴（％）
4468	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。
4469	Credit Controller	信用控制人
4470	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。
4471	Check Supplier Invoice Number Uniqueness	检查供应商费用清单编号唯一性
4472	Make Payment via Journal Entry	通过手工凭证进行付款
4473	Unlink Payment on Cancellation of Invoice	取消费用清单时去掉关联的付款
4474	Unlink Advance Payment on Cancelation of Order	取消订单取消预付款
4475	Book Asset Depreciation Entry Automatically	自动生成固定资产折旧凭证
4476	Allow Cost Center In Entry of Balance Sheet Account	允许成本中心输入资产负债表科目
4477	Automatically Add Taxes and Charges from Item Tax Template	从项目税模板自动添加税费
4478	Automatically Fetch Payment Terms	自动获取付款条款
4479	Show Inclusive Tax In Print	在打印中显示包含税
4480	Show Payment Schedule in Print	在打印中显示付款工时单
4481	Currency Exchange Settings	外币汇率设置
4482	Allow Stale Exchange Rates	允许使用历史汇率
4483	Stale Days	信用证有效期天数
4484	Report Settings	报表设置
4485	Use Custom Cash Flow Format	使用自定义现金流量格式
4486	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
4487	Allowed To Transact With	允许与。。。交易
4488	Branch Code	分行代码
4489	Address and Contact	地址和联系方式
4490	Address HTML	地址HTML
4491	Contact HTML	联系HTML
4492	Data Import Configuration	数据导入配置
4493	Bank Transaction Mapping	银行交易映射
4494	Plaid Access Token	格子访问令牌
4495	Company Account	公司帐号
4496	Account Subtype	帐户子类型
4497	Is Default Account	是默认帐户
4498	Is Company Account	是公司帐户
4499	Party Details	往来单位详细信息
4500	Account Details	科目信息
4501	IBAN	IBAN
4502	Bank Account No	银行帐号
4503	Integration Details	集成细节
4504	Integration ID	集成ID
4505	Last Integration Date	上次整合日期
4506	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
4507	Mask	面具
4508	Bank Guarantee	银行担保
4509	Bank Guarantee Type	银行担保类型
4510	Receiving	接收
4511	Providing	提供
4512	Reference Document Name	参考文件名称
4513	Validity in Days	有效天数
4514	Bank Account Info	银行账户信息
4515	Clauses and Conditions	条款和条件
4516	Bank Guarantee Number	银行担保编号
4517	Name of Beneficiary	受益人姓名
4518	Margin Money	保证金
4519	Charges Incurred	产生的费用
4520	Fixed Deposit Number	定期存款编号
4521	Account Currency	科目币种
4522	Select the Bank Account to reconcile.	选择要对帐的银行帐户。
4523	Include Reconciled Entries	包括核销分录
4524	Get Payment Entries	获取付款项
4525	Payment Entries	付款项
4526	Update Clearance Date	更新清算日期
4527	Bank Reconciliation Detail	银行对帐信息
4528	Cheque Number	支票号码
4529	Cheque Date	支票日期
4530	Statement Header Mapping	对帐单抬头对照关系
4531	Statement Headers	对帐单抬头
4532	Transaction Data Mapping	交易数据映射
4533	Mapped Items	已映射的项目
4534	Bank Statement Settings Item	银行对账单设置项
4535	Mapped Header	已映射的标题
4536	Bank Header	银行标题
4537	Bank Statement Transaction Entry	银行对账单交易分录
4538	Bank Transaction Entries	银行交易分录
4539	New Transactions	新交易
4540	Match Transaction to Invoices	将交易记录与费用清单匹配
4541	Create New Payment/Journal Entry	创建新的付款/日记账分录
4542	Submit/Reconcile Payments	提交/核销付款
4543	Matching Invoices	匹配费用清单
4544	Payment Invoice Items	付款要求
4545	Reconciled Transactions	已核对的交易
4546	Bank Statement Transaction Invoice Item	银行对账单交易费用清单条目
4547	Payment Description	付款说明
4548	Invoice Date	费用清单日期
4549	Bank Statement Transaction Payment Item	银行对账单交易付款项目
4550	outstanding_amount	未付金额
4551	Payment Reference	付款凭据
4552	Bank Statement Transaction Settings Item	银行对账单交易设置项目
4553	Bank Data	银行数据
4554	Mapped Data Type	已映射数据类型
4555	Mapped Data	已映射数据
4556	Bank Transaction	银行交易
4557	ACC-BTN-.YYYY.-	ACC-BTN-.YYYY.-
4558	Transaction ID	交易ID
4559	Unallocated Amount	未分配金额
4560	Field in Bank Transaction	银行交易中的字段
4561	Column in Bank File	银行文件中的列
4562	Bank Transaction Payments	银行交易付款
4563	Control Action	控制行动
4564	Applicable on Material Request	适用于物料申请
4565	Action if Annual Budget Exceeded on MR	年度预算超出MR的行动
4566	Warn	警告
4567	Ignore	忽略
4568	Action if Accumulated Monthly Budget Exceeded on MR	如果累计每月预算超过MR，则采取行动
4569	Applicable on Purchase Order	适用于采购订单
4570	Action if Annual Budget Exceeded on PO	年度预算超出采购订单时采取的行动
4571	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
4572	Applicable on booking actual expenses	适用于预订实际费用
4573	Action if Annual Budget Exceeded on Actual	年度预算超出实际的行动
4574	Action if Accumulated Monthly Budget Exceeded on Actual	累计每月预算超出实际的行动
4575	Budget Accounts	预算科目
4576	Budget Account	预算科目
4577	Budget Amount	预算额
4578	C-Form	C-表
4579	ACC-CF-.YYYY.-	ACC-CF-.YYYY.-
4580	C-Form No	C-表编号
4581	Received Date	收到日期
4582	Quarter	季
4583	I	我
4584	II	二
4585	III	III
4586	IV	IV
4587	C-Form Invoice Detail	C-Form费用清单明细
4588	Invoice No	费用清单号码
4589	Cash Flow Mapper	现金流量映射器
4590	Section Name	部分名称
4591	Section Header	章节标题
4592	Section Leader	科长
4593	e.g Adjustments for:	例如调整：
4594	Section Subtotal	部分小计
4595	Section Footer	章节页脚
4596	Position	位置
4597	Cash Flow Mapping	现金流量映射
4598	Select Maximum Of 1	选择最多1个
4599	Is Finance Cost	财务成本
4600	Is Working Capital	是营运资本
4601	Is Finance Cost Adjustment	财务成本调整
4602	Is Income Tax Liability	是所得税责任
4603	Is Income Tax Expense	是所得税费用？
4604	Cash Flow Mapping Accounts	现金流量表科目
4605	account	科目
4606	Cash Flow Mapping Template	现金流量映射模板
4607	Cash Flow Mapping Template Details	现金流量映射模板细节
4608	POS-CLO-	POS-CLO-
4609	Custody	保管
4610	Net Amount	净额
4611	Cashier Closing Payments	收银员结算付款
4612	Import Chart of Accounts from a csv file	从csv文件导入科目表
4613	Attach custom Chart of Accounts file	附加自定义会计科目表文件
4614	Chart Preview	图表预览
4615	Chart Tree	图表树
4616	Cheque Print Template	支票打印模板
4617	Has Print Format	有打印格式
4618	Primary Settings	主要设置
4619	Cheque Size	支票大小
4620	Regular	定期
4621	Starting position from top edge	起价顶边位置
4622	Cheque Width	支票宽度
4623	Cheque Height	支票高度
4624	Scanned Cheque	支票扫描
4625	Is Account Payable	为应付账款
4626	Distance from top edge	从顶边的距离
4627	Distance from left edge	从左侧边缘的距离
4628	Message to show	信息显示
4629	Date Settings	日期设定
4630	Starting location from left edge	从左边起始位置
4631	Payer Settings	付款人设置
4632	Width of amount in word	文字表示的金额输出宽度
4633	Line spacing for amount in words	行距文字量
4634	Amount In Figure	量图
4635	Signatory Position	签署的位置
4636	Closed Document	已关闭文件
4637	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。
4638	Cost Center Name	成本中心名称
4639	Parent Cost Center	上级成本中心
4640	lft	Lft
4641	rgt	RGT
4642	Coupon Code	优惠券代码
4643	Coupon Name	优惠券名称
4644	e.g. "Summer Holiday 2019 Offer 20"	例如“ 2019年暑假特惠20”
4645	Coupon Type	优惠券类型
4646	Promotional	促销性
4647	Gift Card	礼物卡
4648	unique e.g. SAVE20 To be used to get discount	独特的，例如SAVE20用于获得折扣
4649	Validity and Usage	有效性和用法
4650	Maximum Use	最大使用量
4651	Used	用过的
4652	Coupon Description	优惠券说明
4653	Discounted Invoice	特价发票
4654	Exchange Rate Revaluation	汇率重估
4655	Get Entries	获取条目
4656	Exchange Rate Revaluation Account	汇率重估科目
4657	Total Gain/Loss	总收益/损失
4658	Balance In Account Currency	科目币别余额
4659	Current Exchange Rate	当前汇率
4660	Balance In Base Currency	本币余额
4661	New Exchange Rate	新汇率
4662	New Balance In Base Currency	本币新余额
4663	Gain/Loss	收益/损失
4664	**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。
4665	Year Name	年度名称
4666	For e.g. 2012, 2012-13	对例如2012，2012-13
4667	Year Start Date	年度起始日期
4668	Year End Date	年度结束日期
4669	Companies	企业
4670	Auto Created	自动创建
4671	Stock User	库存用户
4672	Fiscal Year Company	公司财务年度
4673	Debit Amount	借方金额
4674	Credit Amount	信贷金额
4675	Debit Amount in Account Currency	科目币别借方金额
4676	Credit Amount in Account Currency	科目币别贷方金额
4677	Voucher Detail No	凭证信息编号
4678	Is Opening	开帐分录？
4679	Is Advance	是否预付款
4680	To Rename	要重命名
4681	GST Account	GST科目
4682	CGST Account	CGST账户
4683	SGST Account	SGST账户
4684	IGST Account	IGST科目
4685	CESS Account	CESS科目
4686	Loan Start Date	贷款开始日期
4687	Loan Period (Days)	贷款期限（天）
4688	Loan End Date	贷款结束日期
4689	Bank Charges	银行收费
4690	Short Term Loan Account	短期贷款账户
4691	Bank Charges Account	银行手续费账户
4692	Accounts Receivable Credit Account	应收帐款信用帐户
4693	Accounts Receivable Discounted Account	应收帐款折扣帐户
4694	Accounts Receivable Unpaid Account	应收帐款未付帐户
4695	Item Tax Template	物品税模板
4696	Tax Rates	税率
4697	Item Tax Template Detail	项目税模板详细信息
4698	Entry Type	凭证类型
4699	Inter Company Journal Entry	Inter公司手工凭证
4700	Bank Entry	银行凭证
4701	Cash Entry	现金分录
4702	Credit Card Entry	信用卡分录
4703	Contra Entry	对销分录
4704	Excise Entry	Excise分录
4705	Write Off Entry	销帐分录
4706	Opening Entry	开帐凭证
4707	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
4708	Accounting Entries	会计分录
4709	Total Debit	总借方金额
4710	Total Credit	总贷方金额
4711	Difference (Dr - Cr)	差异(借方-贷方)
4712	Make Difference Entry	创建差异分录
4713	Total Amount Currency	总金额币种
4714	Total Amount in Words	大写的总金额
4715	Remark	备注
4716	Paid Loan	付费贷款
4717	Inter Company Journal Entry Reference	关联公司业务手工凭证参考
4718	Write Off Based On	销帐基于
4719	Get Outstanding Invoices	获取未付费用清单
4720	Printing Settings	打印设置
4721	Pay To / Recd From	支付/ 收款自
4722	Payment Order	付款单
4723	Subscription Section	重复
4724	Journal Entry Account	手工凭证帐号
4725	Account Balance	科目余额
4726	Party Balance	往来单位余额
4727	If Income or Expense	收入或支出
4728	Exchange Rate	汇率
4729	Debit in Company Currency	借记卡在公司货币
4730	Credit in Company Currency	基于公司本货的信用额度
4731	Payroll Entry	工资计算
4732	Employee Advance	员工预支
4733	Reference Due Date	参考到期日
4734	Loyalty Program Tier	忠诚度计划层级
4735	Redeem Against	兑换
4736	Expiry Date	到期时间
4737	Loyalty Point Entry Redemption	忠诚度积分兑换
4738	Redemption Date	赎回日期
4739	Redeemed Points	兑换积分
4740	Loyalty Program Name	忠诚计划名称
4741	Loyalty Program Type	忠诚度计划类型
4742	Single Tier Program	单层计划
4743	Multiple Tier Program	多层计划
4744	Customer Territory	客户地区
4745	Auto Opt In (For all customers)	自动选择（适用于所有客户）
4746	Collection Tier	收集层
4747	Collection Rules	收集规则
4748	Redemption	赎回
4749	Conversion Factor	转换系数
4750	1 Loyalty Points = How much base currency?	1忠诚度积分=多少基本币？
4751	Expiry Duration (in days)	到期时间（天）
4752	Help Section	帮助部分
4753	Loyalty Program Help	忠诚度计划帮助
4754	Loyalty Program Collection	忠诚度计划集
4755	Tier Name	等级名称
4756	Minimum Total Spent	最低总支出
4757	Collection Factor (=1 LP)	收集因子（= 1 LP）
4758	For how much spent = 1 Loyalty Point	花费多少= 1忠诚点
4759	Mode of Payment Account	付款方式默认科目
4760	Default Account	默认科目
4761	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。
4762	**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。
4763	Distribution Name	分配名称
4764	Name of the Monthly Distribution	月度分布名称
4765	Monthly Distribution Percentages	月度分布比例
4766	Monthly Distribution Percentage	月度分布比例
4767	Percentage Allocation	核销百分比
4768	Create Missing Party	创建丢失的单位
4769	Create missing customer or supplier.	创建已丢失的客户或供应商
4770	Opening Invoice Creation Tool Item	费用清单创建工具项
4771	Temporary Opening Account	临时开账科目
4772	Party Account	往来单位科目
4773	Type of Payment	付款类型
4774	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
4775	Receive	收款
4776	Internal Transfer	内部转账
4777	Payment Order Status	付款订单状态
4778	Payment Ordered	付款订购
4779	Payment From / To	支付自/至
4780	Company Bank Account	公司银行账户
4781	Party Bank Account	党银行账户
4782	Account Paid From	收款科目
4783	Account Paid To	付款科目
4784	Paid Amount (Company Currency)	已支付的金额（公司货币）
4785	Received Amount	收到的金额
4786	Received Amount (Company Currency)	收到的款项（公司币种）
4787	Get Outstanding Invoice	获得优秀发票
4788	Payment References	付款参考
4789	Writeoff	注销
4790	Total Allocated Amount	总已分配金额
4791	Total Allocated Amount (Company Currency)	总拨款额（公司币种）
4792	Set Exchange Gain / Loss	设置汇兑损益
4793	Difference Amount (Company Currency)	差异金额（公司币种）
4794	Write Off Difference Amount	销帐差异金额
4795	Deductions or Loss	扣除或损失
4796	Payment Deductions or Loss	付款扣除或损失
4797	Cheque/Reference Date	支票/参考日期
4798	Payment Entry Deduction	输入付款扣除
4799	Payment Entry Reference	付款凭证参考
4800	Allocated	已分配
4801	Payment Gateway Account	支付网关账户
4802	Payment Account	付款帐号
4803	Default Payment Request Message	默认的付款申请消息
4804	PMO-	PMO-
4805	Payment Order Type	付款订单类型
4806	Payment Order Reference	付款订单参考
4807	Bank Account Details	银行账户明细
4808	Payment Reconciliation	付款对账
4809	Receivable / Payable Account	应收/应付账款
4810	Bank / Cash Account	银行/现金账户
4811	From Invoice Date	从费用清单日期
4812	To Invoice Date	费用清单日期
4813	Minimum Invoice Amount	最小费用清单金额
4814	Maximum Invoice Amount	最高费用清单金额
4815	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。
4816	Get Unreconciled Entries	获取未对帐/结清分录
4817	Unreconciled Payment Details	未核销付款信息
4818	Invoice/Journal Entry Details	费用清单/手工凭证详细信息
4819	Payment Reconciliation Invoice	付款发票对账
4820	Invoice Number	费用清单号码
4821	Payment Reconciliation Payment	付款方式付款对账
4822	Reference Row	引用行
4823	Allocated amount	已核销金额
4824	Payment Request Type	付款申请类型
4825	Outward	向外
4826	Inward	向内的
4827	ACC-PRQ-.YYYY.-	ACC-PRQ-.YYYY.-
4828	Transaction Details	交易明细
4829	Amount in customer's currency	量客户的货币
4830	Is a Subscription	是订阅
4831	Transaction Currency	交易货币
4832	Subscription Plans	订阅计划
4833	SWIFT Number	SWIFT号码
4834	Recipient Message And Payment Details	收件人邮件和付款细节
4835	Make Sales Invoice	创建销售费用清单
4836	Mute Email	静音电子邮件
4837	payment_url	支付_链接
4838	Payment Gateway Details	支付网关信息
4839	Payment Schedule	付款工时单
4840	Invoice Portion	费用清单占比
4841	Payment Amount	付款金额
4842	Payment Term Name	付款条款名称
4843	Due Date Based On	到期日基于
4844	Day(s) after invoice date	费用清单日期后的天数
4845	Day(s) after the end of the invoice month	费用清单月份结束后的一天
4846	Month(s) after the end of the invoice month	费用清单月份结束后的月份
4847	Credit Days	信用期
4848	Credit Months	信贷月份
4849	Payment Terms Template Detail	付款条款模板细节
4850	Closing Fiscal Year	结算财年
4851	Closing Account Head	结算科目
4852	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
4853	POS Customer Group	销售终端客户群
4854	POS Field	POS场
4855	POS Item Group	销售终端物料组
4856	[Select]	[选择]
4857	Company Address	公司地址
4858	Update Stock	更新库存
4859	Ignore Pricing Rule	忽略定价规则
4860	Allow user to edit Rate	允许用户编辑级别
4861	Allow user to edit Discount	允许用户编辑折扣
4862	Allow Print Before Pay	付款前允许打印
4863	Display Items In Stock	显示库存商品
4864	Applicable for Users	适用于用户
4865	Sales Invoice Payment	销售发票付款
4866	Item Groups	物料组
4867	Only show Items from these Item Groups	仅显示这些项目组中的项目
4868	Customer Groups	客户群
4869	Only show Customer of these Customer Groups	仅显示这些客户组的客户
4870	Print Format for Online	在线打印格式
4871	Offline POS Settings	离线POS设置
4872	Write Off Account	销帐科目
4873	Write Off Cost Center	销帐成本中心
4874	Account for Change Amount	零钱科目
4875	Taxes and Charges	税/费
4876	Apply Discount On	申请折扣
4877	POS Profile User	POS配置文件用户
4878	Use POS in Offline Mode	在离线模式下使用POS
4879	Apply On	应用于
4880	Price or Product Discount	价格或产品折扣
4881	Apply Rule On Item Code	在物品代码上应用规则
4882	Apply Rule On Item Group	在项目组上应用规则
4883	Apply Rule On Brand	在品牌上应用规则
4884	Mixed Conditions	混合条件
4885	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。
4886	Is Cumulative	是累积的
4887	Coupon Code Based	基于优惠券代码
4888	Discount on Other Item	其他物品的折扣
4889	Apply Rule On Other	在其他方面适用规则
4890	Party Information	党的信息
4891	Quantity and Amount	数量和金额
4892	Min Qty	最小数量
4893	Max Qty	最大数量
4894	Min Amt	Min Amt
4895	Max Amt	Max Amt
4896	Period Settings	期间设置
4897	Margin	利润
4898	Margin Type	保证金类型
4899	Margin Rate or Amount	保证金税率或税额
4900	Price Discount Scheme	价格折扣计划
4901	Rate or Discount	价格或折扣
4902	Discount Percentage	折扣百分比
4903	Discount Amount	折扣金额
4904	For Price List	价格清单
4905	Product Discount Scheme	产品折扣计划
4906	Same Item	相同的项目
4907	Free Item	免费物品
4908	Threshold for Suggestion	建议的门槛
4909	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
4910	Higher the number, higher the priority	数字越大，优先级越高
4911	Apply Multiple Pricing Rules	应用多个定价规则
4912	Apply Discount on Rate	应用折扣率
4913	Validate Applied Rule	验证应用规则
4914	Rule Description	规则说明
4915	Pricing Rule Help	定价规则说明
4916	Promotional Scheme Id	促销计划ID
4917	Promotional Scheme	促销计划
4918	Pricing Rule Brand	定价规则品牌
4919	Pricing Rule Detail	定价规则细节
4920	Child Docname	儿童医生名称
4921	Rule Applied	适用规则
4922	Pricing Rule Item Code	定价规则项目代码
4923	Pricing Rule Item Group	定价规则项目组
4924	Price Discount Slabs	价格折扣板
4925	Promotional Scheme Price Discount	促销计划价格折扣
4926	Product Discount Slabs	产品折扣板
4927	Promotional Scheme Product Discount	促销计划产品折扣
4928	Min Amount	最低金额
4929	Max Amount	最大金额
4930	Discount Type	折扣类型
4931	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
4932	Tax Withholding Category	预扣税类别
4933	Edit Posting Date and Time	修改记帐日期与时间
4934	Is Paid	已付款？
4935	Is Return (Debit Note)	是退货（借记卡）
4936	Apply Tax Withholding Amount	申请预扣税金额
4937	Accounting Dimensions	会计维度
4938	Supplier Invoice Details	供应商费用清单信息
4939	Supplier Invoice Date	供应商费用清单日期
4940	Return Against Purchase Invoice	基于采购费用清单退货
4941	Select Supplier Address	选择供应商地址
4942	Contact Person	联络人
4943	Select Shipping Address	选择销售出货地址
4944	Currency and Price List	货币和价格清单
4945	Price List Currency	价格清单货币
4946	Price List Exchange Rate	价格清单汇率
4947	Set Accepted Warehouse	设置接受的仓库
4948	Rejected Warehouse	拒收仓库
4949	Warehouse where you are maintaining stock of rejected items	拒收物料的仓库
4950	Raw Materials Supplied	已提供的原材料
4951	Supplier Warehouse	供应商仓库
4952	Pricing Rules	定价规则
4953	Supplied Items	供应的物料
4954	Total (Company Currency)	总金额（公司货币）
4955	Net Total (Company Currency)	总净金额（公司货币）
4956	Total Net Weight	总净重
4957	Shipping Rule	配送规则
4958	Purchase Taxes and Charges Template	进项税/费模板
4959	Purchase Taxes and Charges	购置税/费
4960	Tax Breakup	税收分解
4961	Taxes and Charges Calculation	税费计算
4962	Taxes and Charges Added (Company Currency)	税/费已添加（公司货币）
4963	Taxes and Charges Deducted (Company Currency)	已扣除税费（公司货币）
4964	Total Taxes and Charges (Company Currency)	总税/费（公司货币）
4965	Taxes and Charges Added	已添加的税费
4966	Taxes and Charges Deducted	已扣除税费
4967	Total Taxes and Charges	总税/费
4968	Additional Discount	额外折扣
4969	Apply Additional Discount On	额外折扣基于
4970	Additional Discount Amount (Company Currency)	额外折扣金额（公司货币）
4971	Grand Total (Company Currency)	总计（公司货币）
4972	Rounding Adjustment (Company Currency)	四舍五入调整（公司货币）
4973	Rounded Total (Company Currency)	圆整后金额（公司货币）
4974	In Words (Company Currency)	大写金额（公司货币）
4975	Rounding Adjustment	舍入调整
4976	In Words	大写金额
4977	Total Advance	总预收额
4978	Disable Rounded Total	禁用圆整后金额
4979	Cash/Bank Account	现金/银行科目
4980	Write Off Amount (Company Currency)	销帐金额（公司货币）
4981	Set Advances and Allocate (FIFO)	设置进度和分配（FIFO）
4982	Get Advances Paid	获取已付预付款
4983	Advances	进展
4984	Terms	条款
4985	Terms and Conditions1	条款和条件1
4986	Group same items	合并相同物料
4987	Print Language	打印语言
4988	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
4989	Credit To	贷记
4990	Party Account Currency	往来单位科目币种
4991	Against Expense Account	针对的费用账目
4992	Inter Company Invoice Reference	公司之间费用清单参考
4993	Is Internal Supplier	是内部供应商
4994	Start date of current invoice's period	当前费用清单周期的起始日期
4995	End date of current invoice's period	当前费用清单周期的结束日期
4996	Update Auto Repeat Reference	更新自动重复参考
4997	Purchase Invoice Advance	采购费用清单预付
4998	Purchase Invoice Item	采购费用清单项
4999	Quantity and Rate	数量和价格
5000	Received Qty	收到数量
5001	Accepted Qty	接受数量
5002	Rejected Qty	拒收数量
5003	UOM Conversion Factor	计量单位换算系数
5004	Discount on Price List Rate (%)	基于价格清单价格的折扣（％）
5005	Price List Rate (Company Currency)	价格清单单价（公司货币）
5006	Rate	单价
5007	Rate (Company Currency)	单价（公司货币）
5008	Amount (Company Currency)	金额（公司货币）
5009	Is Free Item	是免费物品
5010	Net Rate	净单价
5011	Net Rate (Company Currency)	净单价（公司货币）
5012	Net Amount (Company Currency)	净金额（公司货币）
5013	Item Tax Amount Included in Value	物品税金额包含在价值中
5014	Landed Cost Voucher Amount	到岸成本凭证金额
5015	Raw Materials Supplied Cost	已提供的原材料成本
5016	Accepted Warehouse	已确认的仓库
5017	Serial No	序列号
5018	Rejected Serial No	拒收序列号
5019	Expense Head	总支出
5020	Is Fixed Asset	是固定的资产
5021	Asset Location	资产位置
5022	Deferred Expense	递延费用
5023	Deferred Expense Account	递延费用帐户
5024	Service Stop Date	服务停止日期
5025	Enable Deferred Expense	启用延期费用
5026	Service Start Date	服务开始日期
5027	Service End Date	服务结束日期
5028	Allow Zero Valuation Rate	允许评估价为0
5029	Item Tax Rate	物料税率
5030	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。
5031	Purchase Order Item	采购订单项
5032	Purchase Receipt Detail	采购收货明细
5033	Item Weight Details	物料重量
5034	Weight Per Unit	每单位重量
5035	Total Weight	总重量
5036	Weight UOM	重量计量单位
5037	Page Break	分页符
5038	Consider Tax or Charge for	用途
5039	Valuation and Total	库存评估价与总计
5040	Valuation	库存评估价
5041	Add or Deduct	添加或扣除
5042	Deduct	扣除
5043	On Previous Row Amount	基于前一行的金额
5044	On Previous Row Total	基于前一行的总计
5045	On Item Quantity	关于物品数量
5046	Reference Row #	参考行＃
5047	Is this Tax included in Basic Rate?	此税项是否包含在基本价格中？
5048	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。
5049	Account Head	帐号头
5050	Tax Amount After Discount Amount	税额折后金额
5051	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。
5052	Salary Component Account	薪资构成科目
5053	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。
5054	ACC-SINV-.YYYY.-	ACC-SINV-.YYYY.-
5055	Include Payment (POS)	直接付款（POS订单）
5056	Offline POS Name	离线POS名称
5057	Is Return (Credit Note)	是退货？（退款单）
5058	Return Against Sales Invoice	基于销售费用清单退货
5059	Update Billed Amount in Sales Order	更新销售订单中的结算金额
5060	Customer PO Details	客户PO详细信息
5061	Customer's Purchase Order	客户采购订单
5062	Customer's Purchase Order Date	客户的采购订单日期
5063	Customer Address	客户地址
5064	Shipping Address Name	销售出货地址
5065	Company Address Name	公司地址名称
5066	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
5067	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
5068	Set Source Warehouse	设置源仓库（出货仓）
5069	Packing List	包装清单
5070	Packed Items	已打包物料
5071	Product Bundle Help	产品包帮助
5072	Time Sheet List	时间表列表
5073	Time Sheets	时间表
5074	Total Billing Amount	总结算金额
5075	Sales Taxes and Charges Template	销项税/费模板
5076	Sales Taxes and Charges	销售税费
5077	Loyalty Points Redemption	忠诚积分兑换
5078	Redeem Loyalty Points	兑换忠诚度积分
5079	Redemption Account	赎回账户
5080	Redemption Cost Center	赎回成本中心
5081	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。
5082	Allocate Advances Automatically (FIFO)	自动分配进度（FIFO）
5083	Get Advances Received	获取已收预付款
5084	Base Change Amount (Company Currency)	基地涨跌额（公司币种）
5085	Write Off Outstanding Amount	注销未付金额
5086	Terms and Conditions Details	条款和条件信息
5087	Is Internal Customer	是内部客户
5088	Is Discounted	打折
5089	Unpaid and Discounted	无偿和折扣
5090	Overdue and Discounted	逾期和折扣
5091	Accounting Details	会计细节
5092	Debit To	科目（应收帐款）
5093	Is Opening Entry	是否期初分录
5094	C-Form Applicable	C-表格适用
5095	Commission Rate (%)	佣金率（％）
5096	Sales Team1	销售团队1
5097	Against Income Account	针对的收益账目
5098	Sales Invoice Advance	销售费用清单预付款
5099	Advance amount	预付款总额
5100	Sales Invoice Item	销售费用清单项目
5101	Customer's Item Code	客户的物料代码
5102	Brand Name	品牌名称
5103	Qty as per Stock UOM	按库存计量单位数量
5104	Discount and Margin	折扣与边际利润
5105	Rate With Margin	利率保证金
5106	Discount (%) on Price List Rate with Margin	价格上涨率与贴现率的折扣（％）
5107	Rate With Margin (Company Currency)	利率保证金（公司货币）
5108	Delivered By Supplier	交付供应商
5109	Deferred Revenue	递延收入
5110	Deferred Revenue Account	递延收入科目
5111	Enable Deferred Revenue	启用延期收入
5112	Stock Details	库存详细信息
5113	Customer Warehouse (Optional)	客户仓库（可选）
5114	Available Batch Qty at Warehouse	仓库中可用的批次数量
5115	Available Qty at Warehouse	库存可用数量
5116	Delivery Note Item	销售出货单项
5117	Base Amount (Company Currency)	基本金额（公司币种）
5118	Sales Invoice Timesheet	销售费用清单工时单
5119	Time Sheet	时间表
5120	Billing Hours	计入账单的小时
5121	Timesheet Detail	时间表详细信息
5122	Tax Amount After Discount Amount (Company Currency)	扣除折扣后税额（公司货币）
5123	Item Wise Tax Detail	物料税/费信息
5124	Parenttype	上级类型
5125	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。
5126	* Will be calculated in the transaction.	*将被计算在该交易内。
5127	From No	来自No
5128	To No	至No
5129	Is Company	是公司？
5130	Current State	当前状态
5131	Purchased	已采购
5132	From Shareholder	来自股东
5133	From Folio No	来自对开本No.
5134	To Shareholder	给股东
5135	To Folio No	对开本No
5136	Equity/Liability Account	权益/负债科目
5137	Asset Account	资产科目
5138	(including)	（包含）
5139	ACC-SH-.YYYY.-	ACC-SH-.YYYY.-
5140	Folio no.	对开本页码.
5141	Contact List	联系人列表
5142	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
5143	Specify conditions to calculate shipping amount	指定用来计算运费金额的条件
5144	Shipping Rule Label	配送规则标签
5145	example: Next Day Shipping	例如：次日发货
5146	Shipping Rule Type	运输规则类型
5147	Shipping Account	销售出货账户
5148	Calculate Based On	基于...的计算
5149	Fixed	固定
5150	Net Weight	净重
5151	Shipping Amount	发货金额
5152	Shipping Rule Conditions	配送规则条件
5153	Restrict to Countries	限制到国家
5154	Valid for Countries	有效的国家
5155	Shipping Rule Condition	配送规则条件
5156	A condition for a Shipping Rule	发货规则的一个条件
5157	From Value	起始值
5158	To Value	To值
5159	Shipping Rule Country	航运规则国家
5160	Subscription Period	订阅期
5161	Subscription Start Date	订阅开始日期
5162	Cancelation Date	取消日期
5163	Trial Period Start Date	试用期开始日期
5164	Trial Period End Date	试用期结束日期
5165	Current Invoice Start Date	当前费用清单开始日期
5166	Current Invoice End Date	当前费用清单结束日期
5167	Days Until Due	天至期限
5168	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
5169	Cancel At End Of Period	在期末取消
5170	Generate Invoice At Beginning Of Period	在期初生成费用清单
5171	Plans	计划
5172	Discounts	折扣
5173	Additional DIscount Percentage	额外折扣百分比
5174	Additional DIscount Amount	额外的折扣金额
5175	Subscription Invoice	订阅费用清单
5176	Subscription Plan	订阅计划
5177	Price Determination	价格确定
5178	Fixed rate	固定利率
5179	Based on price list	基于价格表
5180	Cost	成本
5181	Billing Interval	计费间隔
5182	Billing Interval Count	计费间隔计数
5183	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
5184	Payment Plan	付款计划
5185	Subscription Plan Detail	订阅计划信息
5186	Plan	计划
5187	Subscription Settings	订阅设置
5188	Grace Period	宽限期
5189	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
5190	Cancel Invoice After Grace Period	在宽限期后取消费用清单
5191	Prorate	按比例分配
5192	Tax Rule	税务规则
5193	Tax Type	税收类型
5194	Use for Shopping Cart	使用的购物车
5195	Billing City	结算城市
5196	Billing County	开票县
5197	Billing State	计费状态
5198	Billing Zipcode	计费邮编
5199	Billing Country	结算国家
5200	Shipping City	起运市
5201	Shipping County	起运县
5202	Shipping State	运输状态
5203	Shipping Zipcode	运输邮编
5204	Shipping Country	起运国家
5205	Tax Withholding Account	代扣税款科目
5206	Tax Withholding Rates	预扣税率
5207	Rates	价格
5208	Tax Withholding Rate	税收预扣税率
5209	Single Transaction Threshold	单一交易阈值
5210	Cumulative Transaction Threshold	累积交易阈值
5211	Agriculture Analysis Criteria	农业分析标准
5212	Linked Doctype	链接的文档类型
5213	Water Analysis	水分析
5214	Soil Analysis	土壤分析
5215	Plant Analysis	植物分析
5216	Fertilizer	肥料
5217	Soil Texture	土壤纹理
5218	Weather	天气
5219	Agriculture Manager	农业经理
5220	Agriculture User	农业用户
5221	Agriculture Task	农业任务
5222	Start Day	开始日
5223	End Day	结束日期
5224	Holiday Management	度假管理
5225	Ignore holidays	忽略假期
5226	Previous Business Day	前一个营业日
5227	Next Business Day	下一个营业日
5228	Urgent	加急
5229	Crop	作物
5230	Crop Name	作物名称
5231	Scientific Name	科学名称
5232	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。
5233	Crop Spacing	作物间距
5234	Crop Spacing UOM	裁剪间隔UOM
5235	Row Spacing	行间距
5236	Row Spacing UOM	行距UOM
5237	Perennial	多年生
5238	Biennial	双年展
5239	Planting UOM	种植UOM
5240	Planting Area	种植面积
5241	Yield UOM	产量UOM
5242	Materials Required	所需材料
5243	Produced Items	生产物料
5244	Produce	生产
5245	Byproducts	副产品
5246	Linked Location	链接位置
5247	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
5248	This will be day 1 of the crop cycle	这将是作物周期的第一天
5249	ISO 8601 standard	ISO 8601标准
5250	Cycle Type	循环类型
5251	Less than a year	不到一年
5252	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
5253	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
5254	Detected Diseases	检测到的疾病
5255	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
5256	Detected Disease	检测到的疾病
5257	LInked Analysis	链接的分析
5258	Disease	疾病
5259	Tasks Created	创建的任务
5260	Common Name	通用名称
5261	Treatment Task	治疗任务
5262	Treatment Period	治疗期
5263	Fertilizer Name	肥料名称
5264	Density (if liquid)	密度（如果是液体）
5265	Fertilizer Contents	肥料含量
5266	Fertilizer Content	肥料含量
5267	Linked Plant Analysis	链接的工厂分析
5268	Linked Soil Analysis	连接的土壤分析
5269	Linked Soil Texture	连接的土壤纹理
5270	Collection Datetime	收集日期时间
5271	Laboratory Testing Datetime	实验室测试日期时间
5272	Result Datetime	结果日期时间
5273	Plant Analysis Criterias	植物分析标准
5274	Plant Analysis Criteria	植物分析标准
5275	Minimum Permissible Value	最小允许值
5276	Maximum Permissible Value	最大允许值
5277	Ca/K	钙/钾
5278	Ca/Mg	钙/镁
5279	Mg/K	镁/ K
5280	(Ca+Mg)/K	（钙+镁）/ K
5281	Ca/(K+Ca+Mg)	钙 /（钾 +钙+镁）
5282	Soil Analysis Criterias	土壤分析标准
5283	Soil Analysis Criteria	土壤分析标准
5284	Soil Type	土壤类型
5285	Loamy Sand	泥沙
5286	Sandy Loam	桑迪Loam
5287	Loam	壤土
5288	Silt Loam	淤泥粘土
5289	Sandy Clay Loam	桑迪粘土壤土
5290	Clay Loam	粘土沃土
5291	Silty Clay Loam	泥土粘土
5292	Sandy Clay	桑迪粘土
5293	Silty Clay	粉泥
5294	Clay Composition (%)	粘土成分（％）
5295	Sand Composition (%)	沙成分（％）
5296	Silt Composition (%)	粉尘成分（％）
5297	Ternary Plot	三元剧情
5298	Soil Texture Criteria	土壤质地标准
5299	Type of Sample	样品类型
5300	Container	容器
5301	Origin	起源
5302	Collection Temperature	收集温度
5303	Storage Temperature	储存温度
5304	Appearance	外观
5305	Person Responsible	负责人
5306	Water Analysis Criteria	水分析标准
5307	Weather Parameter	天气参数
5308	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
5309	Asset Owner	资产所有者
5310	Asset Owner Company	资产所有者公司
5311	Custodian	保管人
5312	Disposal Date	处置日期
5313	Journal Entry for Scrap	手工凭证报废
5314	Available-for-use Date	可供使用的日期
5315	Calculate Depreciation	计算折旧
5316	Allow Monthly Depreciation	允许每月折旧
5317	Number of Depreciations Booked	预订折旧数
5318	Finance Books	账簿
5319	Straight Line	直线
5320	Double Declining Balance	双倍余额递减
5321	Manual	手册
5322	Value After Depreciation	折旧后值
5323	Total Number of Depreciations	折旧总数
5324	Frequency of Depreciation (Months)	折旧率（月）
5325	Next Depreciation Date	接下来折旧日期
5326	Depreciation Schedule	折旧计划
5327	Depreciation Schedules	折旧计划
5328	Policy number	保单号码
5329	Insurer	保险公司
5330	Insured value	保险价值
5331	Insurance Start Date	保险开始日期
5332	Insurance End Date	保险终止日期
5333	Comprehensive Insurance	综合保险
5334	Maintenance Required	需要维护
5335	Check if Asset requires Preventive Maintenance or Calibration	检查资产是否需要预防性维护或校准
5336	Booked Fixed Asset	预订的固定资产
5337	Purchase Receipt Amount	采购收货单金额
5338	Default Finance Book	默认账簿
5339	Quality Manager	质量经理
5340	Asset Category Name	资产类别名称
5341	Depreciation Options	折旧选项
5342	Enable Capital Work in Progress Accounting	启用资本在建会计
5343	Finance Book Detail	账簿信息
5344	Asset Category Account	资产类别的科目
5345	Fixed Asset Account	固定资产科目
5346	Accumulated Depreciation Account	累计折旧科目
5347	Depreciation Expense Account	折旧费用科目
5348	Capital Work In Progress Account	在途资本科目
5349	Asset Finance Book	资产资金账簿
5350	Written Down Value	账面净值
5351	Depreciation Start Date	折旧开始日期
5352	Expected Value After Useful Life	期望值使用寿命结束后
5353	Rate of Depreciation	折旧率
5354	In Percentage	百分比
5355	Select Serial No	选择序列号
5356	Maintenance Team	维修队
5357	Maintenance Manager Name	维护经理姓名
5358	Maintenance Tasks	维护任务
5359	Manufacturing User	生产用户
5360	Asset Maintenance Log	资产维护日志
5361	ACC-AML-.YYYY.-	ACC-AML-.YYYY.-
5362	Maintenance Type	维护类型
5363	Maintenance Status	维护状态
5364	Planned	计划
5365	Actions performed	已执行的操作
5366	Asset Maintenance Task	资产维护任务
5367	Maintenance Task	维护任务
5368	Preventive Maintenance	预防性的维护
5369	Calibration	校准
5370	2 Yearly	每年2次
5371	Certificate Required	证书要求
5372	Next Due Date	下一个到期日
5373	Last Completion Date	最后完成日期
5374	Asset Maintenance Team	资产维护团队
5375	Maintenance Team Name	维护组名称
5376	Maintenance Team Members	维护团队成员
5377	Purpose	目的
5378	Stock Manager	库存管理
5379	Asset Movement Item	资产变动项目
5380	Source Location	来源地点
5381	From Employee	来自员工
5382	Target Location	目标位置
5383	To Employee	给员工
5384	Asset Repair	资产修复
5385	ACC-ASR-.YYYY.-	ACC-ASR-.YYYY.-
5386	Failure Date	失败日期
5387	Assign To Name	分配到名称
5388	Repair Status	维修状态
5389	Error Description	错误说明
5390	Downtime	停工期
5391	Repair Cost	修理费用
5392	Manufacturing Manager	生产经理
5393	Current Asset Value	流动资产价值
5394	New Asset Value	新资产价值
5395	Make Depreciation Entry	创建计算折旧凭证
5396	Finance Book Id	账簿ID
5397	Location Name	地点名称
5398	Parent Location	上级位置
5399	Is Container	是容器
5400	Check if it is a hydroponic unit	检查它是否是水培单位
5401	Location Details	位置详情
5402	Latitude	纬度
5403	Longitude	经度
5404	Area	区
5405	Area UOM	区基础单位
5406	Tree Details	树详细信息
5407	Maintenance Team Member	维护团队成员
5408	Team Member	团队成员
5409	Maintenance Role	维护角色
5410	Buying Settings	采购设置
5411	Settings for Buying Module	采购模块的设置
5412	Supplier Naming By	供应商命名方式
5413	Default Supplier Group	默认供应商组
5414	Default Buying Price List	默认采购价格清单
5415	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
5416	Allow Item to be added multiple times in a transaction	允许一个交易中存在相同物料
5417	Backflush Raw Materials of Subcontract Based On	基于CRM的分包合同反向原材料
5418	Material Transferred for Subcontract	为转包合同材料转移
5419	Over Transfer Allowance (%)	超过转移津贴（％）
5420	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。
5421	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
5422	Get Items from Open Material Requests	从未完成物料申请获取物料
5423	Required By	必选
5424	Order Confirmation No	订单确认号
5425	Order Confirmation Date	订单确认日期
5426	Customer Mobile No	客户手机号码
5427	Customer Contact Email	客户联系电子邮件
5428	Set Target Warehouse	设置目标仓库（收货仓）
5429	Supply Raw Materials	供应原材料
5430	Purchase Order Pricing Rule	采购订单定价规则
5431	Set Reserve Warehouse	设置储备仓库
5432	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。
5433	Advance Paid	已支付的预付款
5434	% Billed	% 已记账
5435	% Received	％已收货
5436	Ref SQ	参考SQ
5437	Inter Company Order Reference	公司间订单参考
5438	Supplier Part Number	供应商零件编号
5439	Billed Amt	已开票金额
5440	Warehouse and Reference	仓库及参考
5441	To be delivered to customer	将出货给客户
5442	Material Request Item	材料申请项目
5443	Supplier Quotation Item	供应商报价物料
5444	Against Blanket Order	反对一揽子订单
5445	Blanket Order	总括订单
5446	Blanket Order Rate	总括订单单价
5447	Returned Qty	退货数量
5448	Purchase Order Item Supplied	采购订单外发物料
5449	BOM Detail No	物料清单信息编号
5450	Stock Uom	库存计量单位
5451	Raw Material Item Code	原材料物料编号
5452	Supplied Qty	供应的数量
5453	Purchase Receipt Item Supplied	外包订单外发物料
5454	Current Stock	当前库存
5455	PUR-RFQ-.YYYY.-	PUR-RFQ-.YYYY.-
5456	For individual supplier	单个供应商
5457	Supplier Detail	供应商详细
5458	Message for Supplier	消息供应商
5459	Request for Quotation Item	询价项目
5460	Required Date	需求日期
5461	Request for Quotation Supplier	询价供应商
5462	Send Email	发送电子邮件
5463	Quote Status	报价状态
5464	Download PDF	下载PDF
5465	Supplier of Goods or Services.	提供商品或服务的供应商。
5466	Name and Type	名称和类型
5467	SUP-.YYYY.-	SUP-.YYYY.-
5468	Default Bank Account	默认银行科目
5469	Is Transporter	是承运商
5470	Represents Company	代表公司
5471	Supplier Type	供应商类型
5472	Warn RFQs	警告RFQs
5473	Warn POs	警告PO
5474	Prevent RFQs	防止RFQ
5475	Prevent POs	防止PO
5476	Billing Currency	结算货币
5477	Default Payment Terms Template	默认付款条款模板
5478	Block Supplier	块供应商
5479	Hold Type	暂缓处理类型
5480	Leave blank if the Supplier is blocked indefinitely	如果供应商被无限期封锁，请留空
5481	Default Payable Accounts	默认应付账户(多个)
5482	Mention if non-standard payable account	如使用非标准应付科目，应提及
5483	Default Tax Withholding Config	预设税款预扣配置
5484	Supplier Details	供应商信息
5485	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
5486	PUR-SQTN-.YYYY.-	PUR-SQTN-.YYYY.-
5487	Supplier Address	供应商地址
5488	Link to material requests	链接到物料申请
5489	Rounding Adjustment (Company Currency	四舍五入调整（公司货币）
5490	Auto Repeat Section	自动重复部分
5491	Is Subcontracted	是否外包
5492	Lead Time in days	交期（天）
5493	Supplier Score	供应商分数
5494	Indicator Color	指示灯颜色
5495	Evaluation Period	评估期
5496	Per Week	每个星期
5497	Per Month	每月
5498	Per Year	每年
5499	Scoring Setup	得分设置
5500	Weighting Function	加权函数
5501	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）
5502	Scoring Standings	得分排名
5503	Criteria Setup	条件设置
5504	Load All Criteria	加载所有标准
5505	Scoring Criteria	评分标准
5506	Scorecard Actions	记分卡操作
5507	Warn for new Request for Quotations	警告新的报价请求
5508	Warn for new Purchase Orders	警告新的采购订单
5509	Notify Supplier	通知供应商
5510	Notify Employee	通知员工
5511	Supplier Scorecard Criteria	供应商记分卡标准
5512	Criteria Name	标准名称
5513	Max Score	最高分数
5514	Criteria Formula	标准配方
5515	Criteria Weight	标准重量
5516	Supplier Scorecard Period	供应商记分卡期
5517	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
5518	Period Score	期间得分
5519	Calculations	计算
5520	Criteria	标准
5521	Variables	变量
5522	Supplier Scorecard Setup	供应商记分卡设置
5523	Supplier Scorecard Scoring Criteria	供应商记分卡评分标准
5524	Score	得分了
5525	Supplier Scorecard Scoring Standing	供应商记分卡
5526	Standing Name	常务名称
5527	Min Grade	最小成绩
5528	Max Grade	最高等级
5529	Warn Purchase Orders	警告采购订单
5530	Prevent Purchase Orders	防止采购订单
5531	Employee	员工
5532	Supplier Scorecard Scoring Variable	供应商记分卡评分变量
5533	Variable Name	变量名
5534	Parameter Name	参数名称
5535	Supplier Scorecard Standing	供应商记分卡当前评分
5536	Notify Other	通知其他
5537	Supplier Scorecard Variable	供应商记分卡变数
5538	Call Log	通话记录
5539	Received By	收到的
5540	Caller Information	来电者信息
5541	Contact Name	联系人姓名
5542	Lead Name	线索姓名
5543	Ringing	铃声
5544	Missed	错过
5545	Call Duration in seconds	呼叫持续时间（秒）
5546	Recording URL	录制网址
5547	Communication Medium	通信介质
5548	Communication Medium Type	通信媒体类型
5549	Voice	语音
5550	Catch All	抓住一切
5551	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
5552	Timeslots	时隙
5553	Communication Medium Timeslot	通信媒体时隙
5554	Employee Group	员工组
5555	Appointment	约定
5556	Scheduled Time	计划的时间
5557	Unverified	未验证
5558	Customer Details	客户详细信息
5559	Phone Number	电话号码
5560	Skype ID	Skype帐号
5561	Linked Documents	链接文件
5562	Appointment With	预约
5563	Calendar Event	日历活动
5564	Appointment Booking Settings	预约预约设置
5565	Enable Appointment Scheduling	启用约会计划
5566	Agent Details	代理商详细信息
5567	Availability Of Slots	插槽的可用性
5568	Number of Concurrent Appointments	并发预约数
5569	Agents	代理商
5570	Appointment Details	预约详情
5571	Appointment Duration (In Minutes)	预约时间（以分钟为单位）
5572	Notify Via Email	通过电子邮件通知
5573	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。
5574	Number of days appointments can be booked in advance	可以提前预约的天数
5575	Success Settings	成功设定
5576	Success Redirect URL	成功重定向网址
5577	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”
5578	Appointment Booking Slots	预约订位
5579	From Time	起始时间
5580	Campaign Email Schedule	Campaign电子邮件计划
5581	Send After (days)	发送后（天）
5582	Signed	签
5583	Party User	往来单位用户
5584	Unsigned	无符号
5585	Fulfilment Status	履行状态
5586	N/A	N / A
5587	Unfulfilled	未完成的
5588	Partially Fulfilled	部分实现
5589	Fulfilled	达到
5590	Lapsed	间隔
5591	Contract Period	合同期
5592	Signee Details	签名信息
5593	Signee	签署人
5594	Signed On	签名
5595	Contract Details	合同细节
5596	Contract Template	合同模板
5597	Contract Terms	合同条款
5598	Fulfilment Details	履行细节
5599	Requires Fulfilment	需要履行
5600	Fulfilment Deadline	履行截止日期
5601	Fulfilment Terms	履行条款
5602	Contract Fulfilment Checklist	合同履行清单
5603	Requirement	需求
5604	Contract Terms and Conditions	合同条款和条件
5605	Fulfilment Terms and Conditions	履行条款和条件
5606	Contract Template Fulfilment Terms	合同模板履行条款
5607	Email Campaign	电邮广告系列
5608	Email Campaign For	电子邮件活动
5609	Lead is an Organization	商机是一个组织
5610	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
5611	Person Name	姓名
5612	Lost Quotation	遗失的报价
5613	Interested	当事的
5614	Converted	已转换
5615	Do Not Contact	请勿打扰
5616	From Customer	源客户
5617	Campaign Name	活动名称
5618	Follow Up	跟进
5619	Next Contact By	下次联络人
5620	Next Contact Date	下次联络日期
5621	Address & Contact	地址及联系方式
5622	Mobile No.	手机号码
5623	Lead Type	线索类型
5624	Channel Partner	渠道合作伙伴
5625	Consultant	顾问
5626	Market Segment	市场分类
5627	Industry	行业
5628	Request Type	需求类型
5629	Product Enquiry	产品查询
5630	Request for Information	索取资料
5631	Suggestions	建议
5632	Blog Subscriber	博客订阅者
5633	Lost Reason Detail	丢失的原因细节
5634	Opportunity Lost Reason	机会失去理智
5635	Potential Sales Deal	潜在的销售交易
5636	CRM-OPP-.YYYY.-	CRM-OPP-.YYYY.-
5637	Opportunity From	机会来源
5638	Customer / Lead Name	客户/潜在客户名称
5639	Opportunity Type	机会类型
5640	Converted By	转换依据
5641	Sales Stage	销售阶段
5642	Lost Reason	遗失的原因
5643	To Discuss	待讨论
5644	With Items	物料
5645	Probability (%)	概率（％）
5646	Contact Info	联系方式
5647	Customer / Lead Address	客户/潜在客户地址
5648	Contact Mobile No	联系人手机号码
5649	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。
5650	Opportunity Date	日期机会
5651	Opportunity Item	机会项（行）
5652	Basic Rate	标准售价
5653	Stage Name	艺名
5654	Term Name	术语名称
5655	Term Start Date	条款起始日期
5656	Term End Date	合同结束日期
5657	Academics User	学术界用户
5658	Academic Year Name	学年名称
5659	Article	文章
5660	LMS User	LMS用户
5661	Assessment Criteria Group	评估标准组
5662	Assessment Group Name	评估小组名称
5663	Parent Assessment Group	上级评估小组
5664	Assessment Name	评估名称
5665	Grading Scale	分级量表
5666	Examiner	检查员
5667	Examiner Name	考官名称
5668	Supervisor	监工
5669	Supervisor Name	主管名称
5670	Evaluate	评估
5671	Maximum Assessment Score	最大考核评分
5672	Assessment Plan Criteria	评估计划标准
5673	Maximum Score	最大比分
5674	Total Score	总得分
5675	Grade	职级
5676	Assessment Result Detail	评价结果详细
5677	Assessment Result Tool	评价结果工具
5678	Result HTML	结果HTML
5679	Content Activity	内容活动
5680	Last Activity	上次活动
5681	Content Question	内容问题
5682	Question Link	问题链接
5683	Course Name	课程名
5684	Topics	话题
5685	Hero Image	英雄形象
5686	Default Grading Scale	默认等级规模
5687	Education Manager	教育经理
5688	Course Activity	课程活动
5689	Course Enrollment	课程报名
5690	Activity Date	活动日期
5691	Course Assessment Criteria	课程评价标准
5692	Weightage	权重
5693	Course Content	课程内容
5694	Quiz	测验
5695	Program Enrollment	招生计划
5696	Enrollment Date	报名日期
5697	Instructor Name	导师姓名
5698	EDU-CSH-.YYYY.-	EDU-CSH-.YYYY.-
5699	Course Scheduling Tool	排课工具
5700	Course Start Date	课程开始日期
5701	To TIme	要时间
5702	Course End Date	课程结束日期
5703	Course Topic	课程主题
5704	Topic	话题
5705	Topic Name	主题名称
5706	Education Settings	教育设置
5707	Current Academic Year	当前学年
5708	Current Academic Term	当前学术期限
5709	Attendance Freeze Date	出勤冻结日期
5710	Validate Batch for Students in Student Group	验证学生组学生的批次
5711	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。
5712	Validate Enrolled Course for Students in Student Group	验证学生组学生入学课程
5713	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。
5714	Make Academic Term Mandatory	使学术期限为强制项
5715	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。
5716	Instructor Records to be created by	导师记录由
5717	Employee Number	员工编号
5718	LMS Settings	LMS设置
5719	Enable LMS	启用LMS
5720	LMS Title	LMS标题
5721	Fee Category	收费类别
5722	Fee Component	收费组件
5723	Fees Category	费用类别
5724	Fee Schedule	收费表
5725	Fee Structure	费用结构
5726	EDU-FSH-.YYYY.-	EDU-FSH-.YYYY.-
5727	Fee Creation Status	费用创建状态
5728	In Process	进行中
5729	Send Payment Request Email	发送付款申请电子邮件
5730	Student Category	学生组
5731	Fee Breakup for each student	每名学生的费用细分
5732	Total Amount per Student	每个学生的总金额
5733	Institution	机构
5734	Fee Schedule Program	费用计划计划
5735	Student Batch	学生批次
5736	Total Students	学生总数
5737	Fee Schedule Student Group	费用计划学生组
5738	EDU-FST-.YYYY.-	EDU-FST-.YYYY.-
5739	EDU-FEE-.YYYY.-	EDU-收费.YYYY.-
5740	Include Payment	包括付款
5741	Send Payment Request	发送付款申请
5742	Student Details	学生细节
5743	Student Email	学生电子邮件
5744	Grading Scale Name	分级标准名称
5745	Grading Scale Intervals	分级刻度间隔
5746	Intervals	间隔
5747	Grading Scale Interval	分级分度值
5748	Grade Code	等级代码
5749	Threshold	阈值
5750	Grade Description	等级说明
5751	Guardian	监护人
5752	Guardian Name	监护人姓名
5753	Alternate Number	备用号码
5754	Occupation	职业
5755	Work Address	工作地址
5756	Guardian Of	...的监护人
5757	Students	学生们
5758	Guardian Interests	监护人利益
5759	Guardian Interest	监护人利益
5760	Interest	利息
5761	Guardian Student	学生监护人
5762	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
5763	Instructor Log	讲师日志
5764	Other details	其他详细信息
5765	Option	选项
5766	Is Correct	是正确的
5767	Program Name	程序名称
5768	Program Abbreviation	计划缩写
5769	Courses	课程
5770	Is Published	已发布
5771	Allow Self Enroll	允许自我注册
5772	Is Featured	精选
5773	Intro Video	介绍视频
5774	Program Course	课程计划
5775	School House	学校议院
5776	Boarding Student	寄宿学生
5777	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。
5778	Walking	步行
5779	Institute's Bus	学院的巴士
5780	Public Transport	公共交通
5781	Self-Driving Vehicle	自驾车
5782	Pick/Drop by Guardian	由守护者选择
5783	Enrolled courses	入学课程
5784	Program Enrollment Course	课程注册课程
5785	Program Enrollment Fee	计划注册费
5786	Program Enrollment Tool	计划注册工具
5787	Get Students From	从... 选择学生
5788	Student Applicant	学生申请
5789	Get Students	让学生
5790	Enrollment Details	注册信息
5791	New Program	新程序
5792	New Student Batch	新学生批次
5793	Enroll Students	招生
5794	New Academic Year	新学年
5795	New Academic Term	新学期
5796	Program Enrollment Tool Student	计划注册学生工具
5797	Student Batch Name	学生批次名
5798	Program Fee	课程费用
5799	Question	题
5800	Single Correct Answer	单一正确答案
5801	Multiple Correct Answer	多个正确的答案
5802	Quiz Configuration	测验配置
5803	Passing Score	合格分数
5804	Score out of 100	得分100分
5805	Max Attempts	Max尝试
5806	Enter 0 to waive limit	输入0以放弃限制
5807	Grading Basis	评分基础
5808	Latest Highest Score	最新的最高分
5809	Latest Attempt	最新尝试
5810	Quiz Activity	测验活动
5811	Enrollment	注册
5812	Pass	通过
5813	Quiz Question	测验问题
5814	Quiz Result	测验结果
5815	Selected Option	选择的选项
5816	Correct	正确
5817	Wrong	错误
5818	Room Name	房间名称
5819	Room Number	房间号
5820	Seating Capacity	座位数
5821	House Name	房名
5822	EDU-STU-.YYYY.-	EDU-STU-.YYYY.-
5823	Student Mobile Number	学生手机号码
5824	Joining Date	入职日期
5825	Blood Group	血型
5826	A+	A +
5827	A-	A-
5828	B+	B +
5829	B-	B-
5830	O+	O +
5831	O-	O-
5832	AB+	AB +
5833	AB-	AB-
5834	Nationality	国籍
5835	Home Address	主页地址
5836	Guardian Details	监护人详细信息
5837	Guardians	守护者
5838	Sibling Details	兄弟姐妹信息
5839	Siblings	兄弟姐妹
5840	Exit	离职
5841	Date of Leaving	离开日期
5842	Leaving Certificate Number	毕业证书号码
5843	Student Admission	学生入学
5844	Application Form Route	申请表路线
5845	Admission Start Date	准入开始日期
5846	Admission End Date	准入结束日期
5847	Publish on website	发布在网站上
5848	Eligibility and Details	资格和细节
5849	Student Admission Program	学生入学计划
5850	Minimum Age	最低年龄
5851	Maximum Age	最大年龄
5852	Application Fee	报名费
5853	Naming Series (for Student Applicant)	名录（面向学生申请人）
5854	LMS Only	仅限LMS
5855	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
5856	Application Status	应用现状
5857	Application Date	申请日期
5858	Student Attendance Tool	学生考勤工具
5859	Students HTML	学生HTML
5860	Group Based on	基于组
5861	Student Group Name	学生组名称
5862	Max Strength	最大力量
5863	Set 0 for no limit	为不限制设为0
5864	Instructors	教师
5865	Student Group Creation Tool	学生组创建工具
5866	Leave blank if you make students groups per year	如果您每年制作学生团体，请留空
5867	Get Courses	获取课程
5868	Separate course based Group for every Batch	为每个批次分离基于课程的组
5869	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。
5870	Student Group Creation Tool Course	学生组创建工具课程
5871	Course Code	课程代码
5872	Student Group Instructor	学生组教导
5873	Student Group Student	学生组学生
5874	Group Roll Number	组卷编号
5875	Student Guardian	学生家长
5876	Relation	关系
5877	Mother	母亲
5878	Father	父亲
5879	Student Language	学生语言
5880	Student Leave Application	学生请假申请
5881	Mark as Present	标记为现
5882	Will show the student as Present in Student Monthly Attendance Report	将在每月学生考勤表显示学生出勤状态为出勤
5883	Student Log	学生登录
5884	Academic	学术的
5885	Achievement	已完成的
5886	Student Report Generation Tool	学生报表生成工具
5887	Include All Assessment Group	包括所有评估小组
5888	Show Marks	显示标记
5889	Add letterhead	添加信头
5890	Print Section	打印部分
5891	Total Parents Teacher Meeting	总计家长教师会议
5892	Attended by Parents	父母代出席
5893	Assessment Terms	评估条款
5894	Student Sibling	学生兄弟
5895	Studying in Same Institute	就读于同一研究所
5896	Student Siblings	学生兄弟姐妹
5897	Topic Content	主题内容
5898	Amazon MWS Settings	亚马逊MWS设置
5899	ERPNext Integrations	ERPNext集成
5900	Enable Amazon	启用亚马逊
5901	MWS Credentials	MWS凭证
5902	Seller ID	卖家ID
5903	AWS Access Key ID	AWS访问密钥ID
5904	MWS Auth Token	MWS 验证令牌
5905	Market Place ID	市场ID
5906	AU	AU
5907	BR	BR
5908	CA	钙
5909	CN	CN
5910	DE	DE
5911	ES	ES
5912	FR	FR
5913	JP	J.P
5914	IT	IT
5915	UK	英国
5916	US	我们
5917	Customer Type	客户类型
5918	Market Place Account Group	市场账户组
5919	After Date	日期之后
5920	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
5921	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
5922	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。
5923	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
5924	Max Retry Limit	最大重试限制
5925	Exotel Settings	Exotel设置
5926	Account SID	帐户SID
5927	API Token	API令牌
5928	GoCardless Mandate	GoCardless任务
5929	Mandate	要求
5930	GoCardless Customer	GoCardless客户
5931	GoCardless Settings	GoCardless设置
5932	Webhooks Secret	Webhooks的秘密
5933	Plaid Settings	格子设置
5934	Synchronize all accounts every hour	每小时同步所有帐户
5935	Plaid Client ID	格子客户端ID
5936	Plaid Secret	格子秘密
5937	Plaid Public Key	格子公钥
5938	Plaid Environment	格子环境
5939	sandbox	沙盒
5940	development	发展
5941	QuickBooks Migrator	QuickBooks Migrator
5942	Application Settings	应用程序设置
5943	Token Endpoint	令牌端点
5944	Scope	范围
5945	Authorization Settings	授权设置
5946	Authorization Endpoint	授权端点
5947	Authorization URL	授权URL
5948	Quickbooks Company ID	Quickbooks公司ID
5949	Company Settings	公司设置
5950	Default Shipping Account	默认运输帐户
5951	Default Warehouse	默认仓库
5952	Default Cost Center	默认成本中心
5953	Undeposited Funds Account	未存入资金账户
5954	Shopify Log	Shopify日志
5955	Request Data	请求数据
5956	Shopify Settings	Shopify设置
5957	status html	状态HTML
5958	Enable Shopify	启用Shopify
5959	App Type	应用类型
5960	Last Sync Datetime	上次同步日期时间
5961	Shop URL	商店网址
5962	eg: frappe.myshopify.com	例如：frappe.myshopify.com
5963	Shared secret	共享秘密
5964	Webhooks Details	Webhooks详细信息
5965	Webhooks	网络挂接
5966	Customer Settings	客户设置
5967	Default Customer	默认客户
5968	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单
5969	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
5970	For Company	对公司
5971	Cash Account will used for Sales Invoice creation	现金科目将用于创建销售费用清单
5972	Update Price from Shopify To ERPNext Price List	将Shopify更新到ERPNext价格清单
5973	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
5974	Sales Order Series	销售订单系列
5975	Import Delivery Notes from Shopify on Shipment	在发货时从Shopify导入交货单
5976	Delivery Note Series	销售出货单系列
5977	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
5978	Sales Invoice Series	销售费用清单系列
5979	Shopify Tax Account	Shopify税收科目
5980	Shopify Tax/Shipping Title	Shopify税/运输标题
5981	ERPNext Account	ERPNext科目
5982	Shopify Webhook Detail	Shopify Webhook详细信息
5983	Webhook ID	Webhook ID
5984	Tally Migration	理货迁移
5985	Master Data	主要的数据
5986	Is Master Data Processed	主数据是否已处理
5987	Is Master Data Imported	是否导入主数据
5988	Tally Creditors Account	理货债权人账户
5989	Tally Debtors Account	理货债务人账户
5990	Tally Company	理货公司
5991	ERPNext Company	ERPNext公司
5992	Processed Files	已处理的文件
5993	Parties	派对
5994	UOMs	计量单位
5995	Vouchers	优惠券
5996	Round Off Account	四舍五入科目
5997	Day Book Data	日簿数据
5998	Is Day Book Data Processed	是否处理了日记簿数据
5999	Is Day Book Data Imported	是否导入了日记簿数据
6000	Woocommerce Settings	Woocommerce设置
6001	Enable Sync	启用同步
6002	Woocommerce Server URL	Woocommerce服务器URL
6003	Secret	秘密
6004	API consumer key	应用程序界面消费者密钥
6005	API consumer secret	应用程序界面消费者秘密
6006	Tax Account	税收科目
6007	Freight and Forwarding Account	货运和转运科目
6008	Creation User	创作用户
6009	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。
6010	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”。
6011	The fallback series is "SO-WOO-".	后备系列是“SO-WOO-”。
6012	This company will be used to create Sales Orders.	该公司将用于创建销售订单。
6013	Delivery After (Days)	交货后（天）
6014	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。
6015	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”。
6016	Endpoints	端点
6017	Endpoint	端点
6018	Antibiotic Name	抗生素名称
6019	Healthcare Administrator	医疗管理员
6020	Laboratory User	实验室用户
6021	Is Inpatient	住院病人
6022	HLC-CPR-.YYYY.-	HLC-CPR-.YYYY.-
6023	Procedure Template	程序模板
6024	Procedure Prescription	程序处方
6025	Service Unit	服务单位
6026	Consumables	耗材
6027	Consume Stock	消费股票
6028	Nursing User	护理用户
6029	Clinical Procedure Item	临床流程项目
6030	Invoice Separately as Consumables	作为耗材单独费用清单
6031	Transfer Qty	转移数量
6032	Actual Qty (at source/target)	实际数量（源/目标）
6033	Is Billable	是可计费的
6034	Allow Stock Consumption	允许库存消耗
6035	Collection Details	收集细节
6036	Codification Table	编纂表
6037	Complaints	投诉
6038	Dosage Strength	剂量强度
6039	Strength	强度
6040	Drug Prescription	药物处方
6041	Dosage	剂量
6042	Dosage by Time Interval	剂量按时间间隔
6043	Interval	间隔
6044	Interval UOM	间隔UOM
6045	Hour	小时
6046	Update Schedule	更新时间排程
6047	Max number of visit	最大访问次数
6048	Visited yet	已访问
6049	Mobile	手机号
6050	Phone (R)	电话（R）
6051	Phone (Office)	电话（办公室）
6052	Hospital	医院
6053	Appointments	约会
6054	Practitioner Schedules	从业者时间表
6055	Charges	费用
6056	Default Currency	默认货币
6057	Healthcare Schedule Time Slot	医疗保健计划时间槽
6058	Parent Service Unit	上级服务单位
6059	Service Unit Type	服务单位类型
6060	Allow Appointments	允许任命
6061	Allow Overlap	允许重叠
6062	Inpatient Occupancy	住院病人入住率
6063	Occupancy Status	职业状况
6064	Vacant	空的
6065	Occupied	占据
6066	Item Details	品目详细信息
6067	UOM Conversion in Hours	UOM按小时转换
6068	Rate / UOM	费率/ UOM
6069	Change in Item	项目的更改
6070	Out Patient Settings	不住院患者设置
6071	Patient Name By	病人姓名By
6072	Patient Name	患者姓名
6073	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。
6074	Default Medical Code Standard	默认医疗代码标准
6075	Collect Fee for Patient Registration	收取病人登记费
6076	Registration Fee	注册费用
6077	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
6078	Valid Number of Days	有效天数
6079	Clinical Procedure Consumable Item	临床程序消耗品
6080	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。
6081	Out Patient SMS Alerts	不住院病人短信
6082	Patient Registration	病人登记
6083	Registration Message	注册信息
6084	Confirmation Message	确认讯息
6085	Avoid Confirmation	避免确认
6086	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
6087	Appointment Reminder	预约提醒
6088	Reminder Message	提醒信息
6089	Remind Before	在...之前提醒
6090	Laboratory Settings	实验室设置
6091	Employee name and designation in print	打印出来显示的员工姓名和职位
6092	Custom Signature in Print	自定义签名打印
6093	Laboratory SMS Alerts	实验室短信提醒
6094	Check In	报到
6095	Check Out	退出
6096	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
6097	A Positive	积极的
6098	A Negative	一个负面的
6099	AB Positive	AB积极
6100	AB Negative	AB阴性
6101	B Positive	B积极
6102	B Negative	B负面
6103	O Positive	O积极
6104	O Negative	O负面
6105	Date of birth	出生日期
6106	Admission Scheduled	计划的准入时间
6107	Discharge Scheduled	预定的卸货
6108	Discharged	已卸货
6109	Admission Schedule Date	准入时间表日期
6110	Admitted Datetime	准入的日期时间
6111	Expected Discharge	预期的卸货
6112	Discharge Date	出院日期
6113	Discharge Note	卸货说明
6114	Lab Prescription	实验室处方
6115	Test Created	测试已创建
6116	LP-	LP-
6117	Submitted Date	提交日期
6118	Approved Date	批准日期
6119	Sample ID	样品编号
6120	Lab Technician	实验室技术员
6121	Technician Name	技术员姓名
6122	Report Preference	报表偏好
6123	Test Name	测试名称
6124	Test Template	测试模板
6125	Test Group	测试组
6126	Custom Result	自定义结果
6127	LabTest Approver	实验室检测审批者
6128	Lab Test Groups	实验室测试组
6129	Add Test	添加测试
6130	Add new line	添加新行
6131	Normal Range	普通范围
6132	Result Format	结果格式
6133	Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.	单一的结果只需要一个输入，结果UOM和正常值<br>对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值<br>具有多个结果组件和相应结果输入字段的测试的描述。 <br>分组为一组其他测试模板的测试模板。 <br>没有没有结果的测试结果。此外，没有创建实验室测试。例如。分组测试的子测试。
6134	Single	单身
6135	Compound	复合
6136	Descriptive	描述的
6137	Grouped	分组
6138	No Result	没有结果
6139	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	如果不勾选，该物料不会出现在销售费用清单中，但可用于创建组测试。
6140	This value is updated in the Default Sales Price List.	该值在默认销售价格清单中更新。
6141	Lab Routine	实验室常规
6142	Special	特别
6143	Normal Test Items	正常测试项目
6144	Result Value	结果值
6145	Require Result Value	需要结果值
6146	Normal Test Template	正常测试模板
6147	Patient Demographics	患者人口统计学
6148	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
6149	Inpatient Status	住院状况
6150	Personal and Social History	个人和社会史
6151	Marital Status	婚姻状况
6152	Married	已婚
6153	Divorced	离异
6154	Widow	寡妇
6155	Patient Relation	患者关系
6156	Allergies, Medical and Surgical History	过敏，医疗和外科史
6157	Allergies	过敏
6158	Medication	药物治疗
6159	Medical History	医学史
6160	Surgical History	手术史
6161	Risk Factors	风险因素
6162	Occupational Hazards and Environmental Factors	职业危害与环境因素
6163	Other Risk Factors	其他风险因素
6164	Patient Details	患者细节
6165	Additional information regarding the patient	有关患者的其他信息
6166	Patient Age	患者年龄
6167	More Info	更多信息
6168	Referring Practitioner	转介医生
6169	Reminded	已提醒
6170	Parameters	参数
6171	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
6172	Encounter Date	遇到日期
6173	Encounter Time	遇到时间
6174	Encounter Impression	遇到印象
6175	In print	已打印
6176	Medical Coding	医学编码
6177	Procedures	程序
6178	Review Details	评论细节
6179	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
6180	Spouse	配偶
6181	Family	家庭
6182	Schedule Name	计划名称
6183	Time Slots	时隙
6184	Practitioner Service Unit Schedule	从业者服务单位时间表
6185	Procedure Name	程序名称
6186	Appointment Booked	约定已设定
6187	Procedure Created	程序已创建
6188	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
6189	Collected By	收藏者
6190	Collected Time	收集时间
6191	No. of print	打印数量
6192	Sensitivity Test Items	灵敏度测试项目
6193	Special Test Items	特殊测试项目
6194	Particulars	细节
6195	Special Test Template	特殊测试模板
6196	Result Component	结果组件
6197	Body Temperature	体温
6198	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）
6199	Heart Rate / Pulse	心率/脉搏
6200	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。
6201	Respiratory rate	呼吸频率
6202	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）
6203	Tongue	舌
6204	Coated	有涂层的
6205	Very Coated	涂层很厚
6206	Normal	正常
6207	Furry	毛茸茸
6208	Cuts	削减
6209	Abdomen	腹部
6210	Bloated	胀
6211	Fluid	流体
6212	Constipated	便秘
6213	Reflexes	反射
6214	Hyper	超
6215	Very Hyper	非常兴奋
6216	One Sided	单面
6217	Blood Pressure (systolic)	血压（收缩期）
6218	Blood Pressure (diastolic)	血压（舒张）
6219	Blood Pressure	血压
6220	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”
6221	Nutrition Values	营养价值观
6222	Height (In Meter)	身高（米）
6223	Weight (In Kilogram)	体重（公斤）
6224	BMI	BMI
6225	Hotel Room	旅馆房间
6226	Hotel Room Type	酒店房间类型
6227	Capacity	容量
6228	Extra Bed Capacity	加床容量
6229	Hotel Manager	酒店经理
6230	Hotel Room Amenity	酒店客房舒适
6231	Billable	可开票
6232	Hotel Room Package	酒店客房配套
6233	Amenities	设施
6234	Hotel Room Pricing	酒店房间价格
6235	Hotel Room Pricing Item	酒店房间定价项目
6236	Hotel Room Pricing Package	酒店房间价格套餐
6237	Hotel Room Reservation	酒店房间预订
6238	Guest Name	客人姓名
6239	Late Checkin	延迟入住
6240	Booked	已预订
6241	Hotel Reservation User	酒店预订用户
6242	Hotel Room Reservation Item	酒店房间预订项目
6243	Hotel Settings	酒店设置
6244	Default Taxes and Charges	默认税费
6245	Default Invoice Naming Series	默认费用清单名录
6246	Additional Salary	额外薪水
6247	HR	HR
6248	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-。MM.-
6249	Salary Component	薪资构成
6250	Overwrite Salary Structure Amount	覆盖薪资结构金额
6251	Deduct Full Tax on Selected Payroll Date	在选定的工资日期扣除全额税
6252	Payroll Date	工资日期
6253	Date on which this component is applied	应用此组件的日期
6254	Salary Slip	工资单
6255	Salary Component Type	薪资组件类型
6256	HR User	HR用户
6257	Appointment Letter	预约信
6258	Job Applicant	求职者
6259	Applicant Name	申请人姓名
6260	Appointment Date	约会日期
6261	Appointment Letter Template	预约信模板
6262	Body	身体
6263	Closing Notes	结束语
6264	Appointment Letter content	预约信内容
6265	Appraisal	绩效评估
6266	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM。
6267	Appraisal Template	评估模板
6268	For Employee Name	员工姓名
6269	Goals	绩效指标
6270	Calculate Total Score	计算总分
6271	Total Score (Out of 5)	总分（满分5分）
6272	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。
6273	Appraisal Goal	绩效评估指标
6274	Key Responsibility Area	关键责任范围
6275	Weightage (%)	权重（％）
6276	Score (0-5)	得分（0-5）
6277	Score Earned	已得分数
6278	Appraisal Template Title	评估模板标题
6279	Appraisal Template Goal	评估目标模板
6280	KRA	KRA
6281	Key Performance Area	关键绩效区
6282	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
6283	On Leave	休假
6284	Work From Home	在家工作
6285	Leave Application	休假申请
6286	Attendance Date	考勤日期
6287	Attendance Request	考勤申请
6288	Late Entry	迟入
6289	Early Exit	提前退出
6290	Half Day Date	半天日期
6291	On Duty	值班
6292	Explanation	说明
6293	Compensatory Leave Request	补休（假）申请
6294	Leave Allocation	分配休假天数
6295	Worked On Holiday	假期内加班
6296	Work From Date	从日期开始工作
6297	Work End Date	工作结束日期
6298	Select Users	选择用户
6299	Send Emails At	电子邮件发送时机
6300	Reminder	提醒器
6301	Daily Work Summary Group User	每日工作总结组用户
6302	Parent Department	上级部门
6303	Leave Block List	禁止休假日列表
6304	Days for which Holidays are blocked for this department.	此部门的禁离日
6305	Leave Approvers	休假审批人
6306	Leave Approver	休假审批人
6307	The first Leave Approver in the list will be set as the default Leave Approver.	列表中的第一个将被设置为默认的休假审批人。
6308	Expense Approvers	费用审批人
6309	Expense Approver	费用审批人
6310	The first Expense Approver in the list will be set as the default Expense Approver.	列表中的第一个费用审批人将被设置为默认的费用审批人。
6311	Department Approver	部门批准人
6312	Approver	审批者
6313	Required Skills	所需技能
6314	Skills	技能
6315	Designation Skill	指定技巧
6316	Skill	技能
6317	Driver	司机
6318	HR-DRI-.YYYY.-	HR-DRI-.YYYY.-
6319	Suspended	暂停
6320	Transporter	承运商
6321	Applicable for external driver	适用于外部驱动器
6322	Cellphone Number	手机号码
6323	License Details	许可证信息
6324	License Number	许可证号
6325	Issuing Date	发行日期
6326	Driving License Categories	驾驶执照类别
6327	Driving License Category	驾驶执照类别
6328	Fleet Manager	车队经理
6329	Driver licence class	驾驶执照等级
6330	HR-EMP-	HR-EMP-
6331	Employment Type	员工类别
6332	Emergency Contact	紧急联络人
6333	Emergency Contact Name	紧急联络名字
6334	Emergency Phone	紧急电话
6335	ERPNext User	ERPNext用户
6336	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。
6337	Create User Permission	创建用户权限
6338	This will restrict user access to other employee records	这将限制用户访问其他员工记录
6339	Joining Details	入职信息
6340	Offer Date	录用日期
6341	Confirmation Date	确认日期
6342	Contract End Date	合同结束日期
6343	Notice (days)	通告（天）
6344	Date Of Retirement	退休日期
6345	Department and Grade	部门和职级
6346	Reports to	上级主管
6347	Attendance and Leave Details	出勤和离职详情
6348	Leave Policy	休假政策
6349	Attendance Device ID (Biometric/RF tag ID)	考勤设备ID（生物识别/ RF标签ID）
6350	Applicable Holiday List	适用于该员工的假期列表
6351	Default Shift	默认Shift
6352	Salary Details	薪资信息
6353	Salary Mode	工资发放方式
6354	Bank A/C No.	银行账号
6355	Health Insurance	医保
6356	Health Insurance Provider	保险公司
6357	Health Insurance No	保单号
6358	Prefered Email	首选电子邮件
6359	Personal Email	个人电子邮件
6360	Permanent Address Is	永久地址
6361	Rented	租
6362	Owned	已有所有者
6363	Permanent Address	永久地址
6364	Prefered Contact Email	首选联系邮箱
6365	Company Email	企业邮箱
6366	Provide Email Address registered in company	提供公司注册邮箱地址
6367	Current Address Is	当前地址性质
6368	Current Address	当前地址
6369	Personal Bio	个人履历
6370	Bio / Cover Letter	履历/求职信
6371	Short biography for website and other publications.	在网站或其他出版物使用的个人简介
6372	Passport Number	护照号码
6373	Date of Issue	签发日期
6374	Place of Issue	签发地点
6375	Widowed	丧偶
6376	Family Background	家庭背景
6377	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
6378	Health Details	健康信息
6379	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
6380	Educational Qualification	学历
6381	Previous Work Experience	以前工作经验
6382	External Work History	外部就职经历
6383	History In Company	公司内履历
6384	Internal Work History	内部工作经历
6385	Resignation Letter Date	辞职信日期
6386	Relieving Date	离职日期
6387	Reason for Leaving	离职原因
6388	Leave Encashed?	假期已折现？
6389	Encashment Date	折现日期
6390	Exit Interview Details	离职访谈信息
6391	Held On	日期
6392	Reason for Resignation	离职原因
6393	Better Prospects	更好的前景
6394	Health Concerns	健康问题
6395	New Workplace	新工作地点
6396	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
6397	Due Advance Amount	到期金额
6398	Returned Amount	退货金额
6399	Claimed	已申报
6400	Advance Account	预支科目
6401	Employee Attendance Tool	员工考勤工具
6402	Unmarked Attendance	无标记考勤
6403	Employees HTML	HTML员工
6404	Marked Attendance	已标记的考勤
6405	Marked Attendance HTML	标记的考勤HTML
6406	Employee Benefit Application	员工福利申请
6407	Max Benefits (Yearly)	最大收益（每年）
6408	Remaining Benefits (Yearly)	剩余福利（每年）
6409	Payroll Period	工资期间
6410	Benefits Applied	已实施的福利
6411	Dispensed Amount (Pro-rated)	分配金额（按比例分配）
6412	Employee Benefit Application Detail	员工福利申请信息
6413	Earning Component	收入组件
6414	Pay Against Benefit Claim	根据福利申报支付
6415	Max Benefit Amount	最大福利金额
6416	Employee Benefit Claim	员工福利申报
6417	Claim Date	申报日期
6418	Benefit Type and Amount	福利类型和金额
6419	Claim Benefit For	福利类型（薪资构成）
6420	Max Amount Eligible	最高金额合格
6421	Expense Proof	费用证明
6422	Employee Boarding Activity	员工寄宿活动
6423	Activity Name	活动名称
6424	Task Weight	任务权重
6425	Required for Employee Creation	用于创建员工时
6426	Applicable in the case of Employee Onboarding	适用于员工入职
6427	Employee Checkin	员工签到
6428	Log Type	日志类型
6429	OUT	OUT
6430	Location / Device ID	位置/设备ID
6431	Skip Auto Attendance	跳过自动出勤
6432	Shift Start	转移开始
6433	Shift End	转移结束
6434	Shift Actual Start	切换实际开始
6435	Shift Actual End	转移实际结束
6436	Employee Education	员工教育
6437	School/University	学校/大学
6438	Graduate	研究生
6439	Post Graduate	研究生
6440	Under Graduate	本科
6441	Year of Passing	年份
6442	Class / Percentage	类/百分比
6443	Major/Optional Subjects	主修/选修科目
6444	Employee External Work History	员工外部就职经历
6445	Total Experience	总经验
6446	Default Leave Policy	默认休假政策
6447	Default Salary Structure	默认薪资结构
6448	Employee Group Table	员工组表
6449	ERPNext User ID	ERPNext用户ID
6450	Employee Health Insurance	员工医保
6451	Health Insurance Name	医保名称
6452	Employee Incentive	员工激励
6453	Incentive Amount	激励金额
6454	Employee Internal Work History	员工内部就职经历
6455	Employee Onboarding	员工入职
6456	Notify users by email	通过电子邮件通知用户
6457	Employee Onboarding Template	员工入职模板
6458	Activities	活动
6459	Employee Onboarding Activity	员工入职活动
6460	Employee Promotion	员工晋升
6461	Promotion Date	升职日期
6462	Employee Promotion Details	员工升职信息
6463	Employee Promotion Detail	员工升职信息
6464	Employee Property History	员工属性历史
6465	Employee Separation	员工离职
6466	Employee Separation Template	员工离职模板
6467	Exit Interview Summary	离职访谈摘要
6468	Employee Skill	员工技能
6469	Proficiency	能力
6470	Evaluation Date	评估日期
6471	Employee Skill Map	员工技能图
6472	Employee Skills	员工技能
6473	Trainings	培训
6474	Employee Tax Exemption Category	员工免税类别
6475	Max Exemption Amount	最高免税额
6476	Employee Tax Exemption Declaration	员工免税声明
6477	Declarations	声明
6478	Total Declared Amount	申报总金额
6479	Total Exemption Amount	免税总额
6480	Employee Tax Exemption Declaration Category	员工免税申报类别
6481	Exemption Sub Category	豁免子类别
6482	Exemption Category	豁免类别
6483	Maximum Exempted Amount	最高豁免金额
6484	Declared Amount	申报金额
6485	Employee Tax Exemption Proof Submission	员工免税证明提交
6486	Submission Date	提交日期
6487	Tax Exemption Proofs	免税证明
6488	Total Actual Amount	实际总金额
6489	Employee Tax Exemption Proof Submission Detail	员工免税证明提交细节
6490	Maximum Exemption Amount	最高免税额
6491	Type of Proof	证明类型
6492	Actual Amount	实际金额
6493	Employee Tax Exemption Sub Category	员工免税子类别
6494	Tax Exemption Category	免税类别
6495	Employee Training	员工培训
6496	Training Date	培训日期
6497	Employee Transfer	员工变动
6498	Transfer Date	转移日期
6499	Employee Transfer Details	员工转移信息
6500	Employee Transfer Detail	员工变动信息
6501	Re-allocate Leaves	重新分配休假
6502	Create New Employee Id	创建新的员工ID
6503	New Employee ID	新员工ID
6504	Employee Transfer Property	员工变动属性
6505	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
6506	Expense Taxes and Charges	费用税和费用
6507	Total Sanctioned Amount	总核准金额
6508	Total Advance Amount	总预付金额
6509	Total Claimed Amount	总申报金额
6510	Total Amount Reimbursed	报销金额合计
6511	Vehicle Log	车辆登录
6512	Employees Email Id	员工的邮件地址
6513	Expense Claim Account	费用报销科目
6514	Expense Claim Advance	费用报销预付款
6515	Unclaimed amount	未申报金额
6516	Expense Claim Detail	报销信息
6517	Expense Date	报销日期
6518	Expense Claim Type	报销类型
6519	Holiday List Name	假期列表名称
6520	Total Holidays	总假期
6521	Add Weekly Holidays	添加每周假期
6522	Weekly Off	周末
6523	Add to Holidays	加入到假期
6524	Holidays	假期
6525	Clear Table	清除表格
6526	HR Settings	人力资源设置
6527	Employee Settings	员工设置
6528	Retirement Age	退休年龄
6529	Enter retirement age in years	输入退休年龄
6530	Employee Records to be created by	员工记录由谁创建
6531	Employee record is created using selected field.	使用所选字段创建员工记录。
6532	Stop Birthday Reminders	停止生日提醒
6533	Don't send Employee Birthday Reminders	不要发送员工生日提醒
6534	Expense Approver Mandatory In Expense Claim	请选择报销审批人
6535	Payroll Settings	薪资设置
6536	Max working hours against Timesheet	工时单允许最长工作时间
6537	Include holidays in Total no. of Working Days	将假期包含在工作日内
6538	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。
6539	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
6540	Email Salary Slip to Employee	通过电子邮件发送工资单给员工
6541	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
6542	Encrypt Salary Slips in Emails	加密电子邮件中的工资单
6543	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。
6544	Password Policy	密码政策
6545	<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
6546	Leave Settings	保留设置
6547	Leave Approval Notification Template	休假已批准通知模板
6548	Leave Status Notification Template	离开状态通知模板
6549	Role Allowed to Create Backdated Leave Application	允许创建回退休假申请的角色
6550	Leave Approver Mandatory In Leave Application	在离职申请中休假审批人字段必填
6551	Show Leaves Of All Department Members In Calendar	在日历中显示所有部门成员的休假
6552	Auto Leave Encashment	自动离开兑现
6553	Restrict Backdated Leave Application	限制回退假申请
6554	Hiring Settings	招聘设置
6555	Check Vacancies On Job Offer Creation	检查创造就业机会的职位空缺
6556	Identification Document Type	识别文件类型
6557	Standard Tax Exemption Amount	标准免税额
6558	Taxable Salary Slabs	应税工资累进税率表
6559	Applicant for a Job	求职申请人
6560	Accepted	已接受
6561	Job Opening	职务空缺
6562	Cover Letter	附函
6563	Resume Attachment	简历附件
6564	Job Applicant Source	求职者来源
6565	Applicant Email Address	申请人电子邮件地址
6566	Awaiting Response	正在等待回应
6567	Job Offer Terms	招聘条款
6568	Select Terms and Conditions	选择条款和条件
6569	Printing Details	打印设置
6570	Job Offer Term	招聘条件
6571	Offer Term	录用通知条款
6572	Value / Description	值/说明
6573	Description of a Job Opening	空缺职位的说明
6574	Job Title	职位
6575	Staffing Plan	人力需求计划
6576	Planned number of Positions	计划的职位数量
6577	Job profile, qualifications required etc.	工作概况，要求的学历等。
6578	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
6579	Allocation	分配
6580	New Leaves Allocated	新分配的休假（天数）
6581	Add unused leaves from previous allocations	结转之前已分配未使用的休假
6582	Unused leaves	未使用的休假
6583	Total Leaves Allocated	总已分配休假
6584	Total Leaves Encashed	总折现天数
6585	Leave Period	休假期间
6586	Carry Forwarded Leaves	顺延假期
6587	Apply / Approve Leaves	申请/批准休假
6588	HR-LAP-.YYYY.-	HR-LAP-.YYYY.-
6589	Leave Balance Before Application	申请前剩余天数
6590	Total Leave Days	总休假天数
6591	Leave Approver Name	休假审批人姓名
6592	Follow via Email	通过电子邮件关注
6593	Block Holidays on important days.	禁止将重要日期设为假期。
6594	Leave Block List Name	禁离日列表名称
6595	Applies to Company	适用于公司
6596	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。
6597	Block Days	禁离天数
6598	Stop users from making Leave Applications on following days.	禁止用户在以下日期提交假期申请。
6599	Leave Block List Dates	禁离日列表日期
6600	Allow Users	允许用户(多个)
6601	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。
6602	Leave Block List Allowed	禁离日例外用户
6603	Leave Block List Allow	例外用户
6604	Allow User	允许用户
6605	Leave Block List Date	禁离日日期
6606	Block Date	禁离日期
6607	Leave Control Panel	休假控制面板
6608	Select Employees	选择员工
6609	Employment Type (optional)	就业类型（可选）
6610	Branch (optional)	分支（可选）
6611	Department (optional)	部门（可选）
6612	Designation (optional)	指定（可选）
6613	Employee Grade (optional)	员工等级（可选）
6614	Employee (optional)	员工（可选）
6615	Allocate Leaves	分配叶子
6616	Carry Forward	顺延
6617	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
6618	New Leaves Allocated (In Days)	新分配的假期(天数)
6619	Allocate	分配
6620	Leave Balance	休假余额
6621	Encashable days	可折现天数
6622	Encashment Amount	折现金额
6623	Leave Ledger Entry	留下Ledger Entry
6624	Transaction Name	交易名称
6625	Is Carry Forward	是结转？
6626	Is Expired	已过期
6627	Is Leave Without Pay	是无薪休假
6628	Holiday List for Optional Leave	可选假期的假期列表
6629	Leave Allocations	离开分配
6630	Leave Policy Details	休假政策信息
6631	Leave Policy Detail	休假政策信息
6632	Annual Allocation	年度配额
6633	Leave Type Name	休假类型名称
6634	Max Leaves Allowed	允许最大休假
6635	Applicable After (Working Days)	（最少工作天数）后适用
6636	Maximum Continuous Days Applicable	单次最长连续休假天数
6637	Is Optional Leave	是可选休假？
6638	Allow Negative Balance	允许负余额
6639	Include holidays within leaves as leaves	包括休假期间的节假日
6640	Is Compensatory	补假？非工作日加班后，在工作日补休
6641	Maximum Carry Forwarded Leaves	最大携带转发叶
6642	Expire Carry Forwarded Leaves (Days)	过期携带转发叶子（天）
6643	Calculated in days	以天计算
6644	Encashment	休假折现
6645	Allow Encashment	允许折算为现金
6646	Encashment Threshold Days	最大允许折现天数
6647	Earned Leave	年假
6648	Is Earned Leave	是年假？有薪假
6649	Earned Leave Frequency	年假频率
6650	Rounding	四舍五入
6651	Payroll Employee Detail	薪资员工详细信息
6652	Payroll Frequency	工资发放频率
6653	Fortnightly	半月刊
6654	Bimonthly	半月刊
6655	Employees	员工
6656	Number Of Employees	在职员工人数
6657	Employee Details	员工详细信息
6658	Validate Attendance	验证考勤
6659	Salary Slip Based on Timesheet	基于工时单的工资单
6660	Select Payroll Period	选择工资名单的时间段
6661	Deduct Tax For Unclaimed Employee Benefits	代扣未领取员工福利应纳税款
6662	Deduct Tax For Unsubmitted Tax Exemption Proof	代扣未提交免税证明的税额
6663	Select Payment Account to make Bank Entry	选择付款科目生成银行凭证
6664	Salary Slips Created	工资单已创建
6665	Salary Slips Submitted	工资单已提交
6666	Payroll Periods	工资期间
6667	Payroll Period Date	工资期间日期
6668	Purpose of Travel	出差目的
6669	Retention Bonus	持续服务奖
6670	Bonus Payment Date	奖金支付日期
6671	Bonus Amount	奖金金额
6672	Abbr	缩写
6673	Depends on Payment Days	取决于付款日
6674	Is Tax Applicable	是应纳税所得？
6675	Variable Based On Taxable Salary	基于应纳税工资的变量
6676	Round to the Nearest Integer	舍入到最近的整数
6677	Statistical Component	统计组成部分
6678	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。
6679	Flexible Benefits	弹性福利
6680	Is Flexible Benefit	是弹性福利？
6681	Max Benefit Amount (Yearly)	最大福利金额（每年）
6682	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）
6683	Create Separate Payment Entry Against Benefit Claim	为福利申请创建单独付款凭证
6684	Condition and Formula	条件和公式
6685	Amount based on formula	金额基于公式
6686	Formula	公式
6687	Salary Detail	薪资详细
6688	Component	薪资构成
6689	Do not include in total	不包括在总金额内
6690	Default Amount	默认金额
6691	Additional Amount	额外金额
6692	Tax on flexible benefit	弹性福利计税
6693	Tax on additional salary	额外薪资税
6694	Condition and Formula Help	条件和公式帮助
6695	Salary Structure	薪资结构
6696	Working Days	工作日
6697	Salary Slip Timesheet	工资单工时单
6698	Total Working Hours	总的工作时间
6699	Hour Rate	时薪
6700	Bank Account No.	银行账号
6701	Earning & Deduction	收入及扣除
6702	Earnings	收入
6703	Deductions	扣除列表
6704	Employee Loan	员工贷款
6705	Total Principal Amount	贷款本金总额
6706	Total Interest Amount	利息总额
6707	Total Loan Repayment	总贷款还款
6708	net pay info	净工资信息
6709	Gross Pay - Total Deduction - Loan Repayment	工资总额 - 扣除总额 - 贷款还款
6710	Total in words	大写的总金额
6711	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)。
6712	Salary Component for timesheet based payroll.	薪资构成用于按工时单支付工资。
6713	Leave Encashment Amount Per Day	休假单日折现金额
6714	Max Benefits (Amount)	最大收益（金额）
6715	Salary breakup based on Earning and Deduction.	基于收入和扣除的工资信息。
6716	Total Earning	总收入
6717	Salary Structure Assignment	薪资结构分配
6718	Shift Assignment	班别分配
6719	Shift Type	班别
6720	Shift Request	工作班别申请
6721	Enable Auto Attendance	启用自动出勤
6722	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。
6723	Auto Attendance Settings	自动出勤设置
6724	Determine Check-in and Check-out	确定登记入住和退房
6725	Alternating entries as IN and OUT during the same shift	在同一班次期间交替输入IN和OUT
6726	Strictly based on Log Type in Employee Checkin	严格基于员工签入中的日志类型
6727	Working Hours Calculation Based On	基于的工时计算
6728	First Check-in and Last Check-out	首次入住和最后退房
6729	Every Valid Check-in and Check-out	每次有效入住和退房
6730	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
6731	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。
6732	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）
6733	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。
6734	Working Hours Threshold for Half Day	半天的工作时间门槛
6735	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）
6736	Working Hours Threshold for Absent	缺勤的工作时间门槛
6737	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）
6738	Process Attendance After	过程出勤
6739	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。
6740	Last Sync of Checkin	Checkin的上次同步
6741	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。
6742	Grace Period Settings For Auto Attendance	自动出勤的宽限期设置
6743	Enable Entry Grace Period	启用条目宽限期
6744	Late Entry Grace Period	延迟入境宽限期
6745	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）。
6746	Enable Exit Grace Period	启用退出宽限期
6747	Early Exit Grace Period	提前退出宽限期
6748	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）。
6749	Skill Name	技能名称
6750	Staffing Plan Details	人员配置计划信息
6751	Staffing Plan Detail	人员配置计划信息
6752	Total Estimated Budget	预计总预算
6753	Vacancies	职位空缺
6754	Estimated Cost Per Position	预估单人成本
6755	Total Estimated Cost	预计总成本
6756	Current Count	当前计数
6757	Current Openings	当前空缺
6758	Number Of Positions	人数
6759	Taxable Salary Slab	应税工资累进税率表
6760	From Amount	金额（起）
6761	To Amount	金额(止)
6762	Percent Deduction	税率（%）
6763	Training Program	培训计划
6764	Event Status	状态
6765	Has Certificate	有证书
6766	Seminar	研讨会
6767	Theory	理论学习
6768	Workshop	车间
6769	Conference	会议
6770	Exam	考试
6771	Internet	互联网
6772	Self-Study	自习
6773	Advance	预支
6774	Trainer Name	讲师姓名
6775	Trainer Email	讲师电子邮件
6776	Attendees	受训学员
6777	Employee Emails	员工电子邮件
6778	Training Event Employee	培训项目员工
6779	Invited	已邀请
6780	Feedback Submitted	提交反馈
6781	Optional	可选的
6782	Training Result Employee	培训结果员工
6783	Travel Itinerary	出差行程
6784	Travel From	出差出发地
6785	Travel To	目的地
6786	Mode of Travel	出差方式
6787	Flight	航班
6788	Train	培养
6789	Taxi	出租车
6790	Rented Car	租车
6791	Meal Preference	餐食偏好
6792	Vegetarian	素食者
6793	Non-Vegetarian	非素食主义者
6794	Gluten Free	不含麸质
6795	Non Diary	非日记
6796	Travel Advance Required	需预支出差费用
6797	Departure Datetime	离开日期时间
6798	Arrival Datetime	到达日期时间
6799	Lodging Required	需要住宿
6800	Preferred Area for Lodging	住宿的首选地区
6801	Check-in Date	入住日期
6802	Check-out Date	离开日期
6803	Travel Request	出差申请
6804	Travel Type	出差类型
6805	Domestic	国内
6806	International	国际
6807	Travel Funding	出差经费来源
6808	Require Full Funding	需要全额资助
6809	Fully Sponsored	完全赞助
6810	Partially Sponsored, Require Partial Funding	部分赞助，需要部分资金
6811	Copy of Invitation/Announcement	邀请/公告的副本
6812	Details of Sponsor (Name, Location)	赞助商信息（名称，地点）
6813	Identification Document Number	身份证明文件号码
6814	Any other details	任何其他细节
6815	Costing Details	成本计算信息
6816	Costing	成本核算
6817	Event Details	活动信息
6818	Name of Organizer	主办单位名称
6819	Address of Organizer	主办单位地址
6820	Travel Request Costing	出差申请成本计算
6821	Expense Type	费用类型
6822	Sponsored Amount	赞助金额
6823	Funded Amount	资助金额
6824	Upload Attendance	上传考勤记录
6825	Attendance From Date	考勤起始日期
6826	Attendance To Date	考勤结束日期
6827	Get Template	获取模板
6828	Import Attendance	导入考勤记录
6829	Upload HTML	上传HTML
6830	Vehicle	车辆
6831	License Plate	牌照
6832	Odometer Value (Last)	里程表值（最后）
6833	Acquisition Date	采集日期
6834	Chassis No	底盘号
6835	Vehicle Value	汽车价值
6836	Insurance Details	保险信息
6837	Insurance Company	保险公司
6838	Policy No	政策：
6839	Additional Details	额外细节
6840	Fuel Type	燃料类型
6841	Petrol	汽油
6842	Diesel	柴油机
6843	Natural Gas	天然气
6844	Electric	电动
6845	Fuel UOM	燃油计量单位
6846	Last Carbon Check	最后炭检查
6847	Wheels	车轮
6848	Doors	门
6849	HR-VLOG-.YYYY.-	HR-VLOG，.YYYY.-
6850	Odometer Reading	里程表读数
6851	Current Odometer value	当前里程表值
6852	last Odometer Value	上一个里程表值
6853	Refuelling Details	加油信息
6854	Invoice Ref	费用清单编号
6855	Service Details	服务细节
6856	Service Detail	服务细节
6857	Vehicle Service	汽车服务
6858	Service Item	服务项目
6859	Brake Oil	刹车油
6860	Brake Pad	刹车片
6861	Clutch Plate	离合器压盘
6862	Engine Oil	机油
6863	Oil Change	换油
6864	Inspection	检查
6865	Mileage	里程
6866	Hub Tracked Item	集线器跟踪的物料
6867	Hub Node	集线器节点
6868	Image List	图像列表
6869	Item Manager	物料经理
6870	Hub User	集线器用户
6871	Hub Password	集线器密码
6872	Hub Users	集线器用户
6873	Marketplace Settings	市场设置
6874	Disable Marketplace	禁用市场
6875	Marketplace URL (to hide and update label)	市场URL（隐藏和更新标签）
6876	Registered	已注册
6877	Sync in Progress	同步进行中
6878	Hub Seller Name	集线器卖家名称
6879	Custom Data	自定义数据
6880	Member	会员
6881	Partially Disbursed	部分已支付
6882	Loan Closure Requested	请求关闭贷款
6883	Repay From Salary	从工资偿还
6884	Loan Details	贷款信息
6885	Loan Type	贷款类型
6886	Loan Amount	贷款额度
6887	Is Secured Loan	有抵押贷款
6888	Rate of Interest (%) / Year	利息（％）/年的速率
6889	Disbursement Date	支付日期
6890	Disbursed Amount	支付额
6891	Is Term Loan	是定期贷款
6892	Repayment Method	还款方式
6893	Repay Fixed Amount per Period	偿还每期固定金额
6894	Repay Over Number of Periods	偿还期的超过数
6895	Repayment Period in Months	在月还款期
6896	Monthly Repayment Amount	每月还款额
6897	Repayment Start Date	还款开始日期
6898	Loan Security Details	贷款安全明细
6899	Maximum Loan Value	最高贷款额
6900	Account Info	科目信息
6901	Loan Account	贷款科目
6902	Interest Income Account	利息收入科目
6903	Penalty Income Account	罚款收入帐户
6904	Repayment Schedule	还款计划
6905	Total Payable Amount	合计应付额
6906	Total Principal Paid	本金合计
6907	Total Interest Payable	合计应付利息
6908	Total Amount Paid	总金额支付
6909	Loan Manager	贷款经理
6910	Loan Info	贷款信息
6911	Rate of Interest	利率
6912	Proposed Pledges	拟议认捐
6913	Maximum Loan Amount	最高贷款额度
6914	Repayment Info	还款信息
6915	Total Payable Interest	合计应付利息
6916	Loan Interest Accrual	贷款利息计提
6917	Amounts	金额
6918	Pending Principal Amount	本金待定
6919	Payable Principal Amount	应付本金
6920	Process Loan Interest Accrual	流程贷款利息计提
6921	Regular Payment	定期付款
6922	Loan Closure	贷款结清
6923	Payment Details	付款信息
6924	Interest Payable	应付利息
6925	Amount Paid	已支付的款项
6926	Principal Amount Paid	本金支付
6927	Loan Security Name	贷款证券名称
6928	Loan Security Code	贷款安全守则
6929	Loan Security Type	贷款担保类型
6930	Haircut %	理发％
6931	Loan Details	贷款明细
6932	Unpledged	无抵押
6933	Pledged	已抵押
6934	Partially Pledged	部分抵押
6935	Securities	有价证券
6936	Total Security Value	总安全价值
6937	Loan Security Shortfall	贷款安全缺口
6938	Loan	贷款
6939	Shortfall Time	短缺时间
6940	America/New_York	美国/纽约
6941	Shortfall Amount	不足额
6942	Security Value	安全价值
6943	Process Loan Security Shortfall	流程贷款安全漏洞
6944	Loan To Value Ratio	贷款价值比
6945	Unpledge Time	未承诺时间
6946	Unpledge Type	不承诺类型
6947	Loan Name	贷款名称
6948	Rate of Interest (%) Yearly	利息率的比例（％）年
6949	Penalty Interest Rate (%) Per Day	每日罚息（％）
6950	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
6951	Grace Period in Days	天宽限期
6952	Pledge	保证
6953	Post Haircut Amount	剪发数量
6954	Update Time	更新时间
6955	Proposed Pledge	建议的质押
6956	Total Payment	总付款
6957	Balance Loan Amount	贷款额余额
6958	Is Accrued	应计
6959	Salary Slip Loan	工资单贷款
6960	Loan Repayment Entry	贷款还款录入
6961	Sanctioned Loan Amount	认可贷款额
6962	Sanctioned Amount Limit	批准的金额限制
6963	Unpledge	不承诺
6964	Against Pledge	反对承诺
6965	Haircut	理发
6966	MAT-MSH-.YYYY.-	MAT-MSH-.YYYY.-
6967	Generate Schedule	生成工时单
6968	Schedules	计划任务
6969	Maintenance Schedule Detail	维护计划细节
6970	Scheduled Date	计划日期
6971	Actual Date	实际日期
6972	Maintenance Schedule Item	维护计划物料
6973	No of Visits	访问数量
6974	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
6975	Maintenance Date	维护日期
6976	Maintenance Time	维护时间
6977	Completion Status	完成状态
6978	Partially Completed	部分完成
6979	Fully Completed	全部完成
6980	Unscheduled	计划外
6981	Breakdown	细目
6982	Purposes	用途
6983	Customer Feedback	客户反馈
6984	Maintenance Visit Purpose	维护访问目的
6985	Work Done	已完成工作
6986	Against Document No	针对的文档编号
6987	Against Document Detail No	针对的对文档信息编号
6988	MFG-BLR-.YYYY.-	MFG-BLR-.YYYY.-
6989	Order Type	订单类型
6990	Blanket Order Item	总括订单项目
6991	Ordered Quantity	已下单数量
6992	Item to be manufactured or repacked	待生产或者重新包装的物料
6993	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
6994	Set rate of sub-assembly item based on BOM	基于BOM设置子组合项目的速率
6995	Allow Alternative Item	允许替代物料
6996	Item UOM	物料计量单位
6997	Conversion Rate	转换率
6998	Rate Of Materials Based On	基于以下的物料单价
6999	With Operations	带工艺
7000	Manage cost of operations	管理成本
7001	Transfer Material Against	转移材料
7002	Routing	路由
7003	Materials	物料
7004	Quality Inspection Required	需要质量检查
7005	Quality Inspection Template	质量检验模板
7006	Scrap	废料
7007	Scrap Items	废品
7008	Operating Cost	营业成本
7009	Raw Material Cost	原材料成本
7010	Scrap Material Cost	废料成本
7011	Operating Cost (Company Currency)	营业成本（公司货币）
7012	Raw Material Cost (Company Currency)	原材料成本（公司货币）
7013	Scrap Material Cost(Company Currency)	废料成本（公司货币）
7014	Total Cost	总成本
7015	Total Cost (Company Currency)	总成本（公司货币）
7016	Materials Required (Exploded)	所需物料（正展开）
7017	Exploded Items	爆炸物品
7018	Item Image (if not slideshow)	物料图片(如果没有演示文稿)
7019	Thumbnail	缩略图
7020	Website Specifications	网站规格
7021	Show Items	显示物料
7022	Show Operations	显示操作
7023	Website Description	显示在网站商的详细说明，可文字，图文，多媒体混排
7024	BOM Explosion Item	BOM展开物料
7025	Qty Consumed Per Unit	每单位消耗数量
7026	Include Item In Manufacturing	包括制造业中的项目
7027	BOM Item	物料清单项目
7028	Item operation	物品操作
7029	Rate & Amount	价格和金额
7030	Basic Rate (Company Currency)	库存评估价（公司货币）
7031	Scrap %	折旧％
7032	Original Item	原物料
7033	BOM Operation	物料清单操作
7034	Batch Size	批量大小
7035	Base Hour Rate(Company Currency)	基数小时率（公司货币）
7036	Operating Cost(Company Currency)	营业成本（公司货币）
7037	BOM Scrap Item	物料清单废料
7038	Basic Amount (Company Currency)	基本金额（公司币种）
7039	BOM Update Tool	物料清单更新工具
7040	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。
7041	Replace BOM	更换BOM
7042	Current BOM	当前BOM
7043	The BOM which will be replaced	此物料清单将被替换
7044	The new BOM after replacement	更换后的新物料清单
7045	Replace	更换
7046	Update latest price in all BOMs	更新所有BOM的最新价格
7047	BOM Website Item	物料清单网站项目
7048	BOM Website Operation	物料清单网站运营
7049	Operation Time	操作时间
7050	PO-JOB.#####	PO-JOB。#####
7051	Timing Detail	时间细节
7052	Time Logs	时间日志
7053	Total Time in Mins	分钟总时间
7054	Transferred Qty	已发料数量
7055	Job Started	工作开始了
7056	Started Time	开始时间
7057	Current Time	当前时间
7058	Job Card Item	工作卡项目
7059	Job Card Time Log	工作卡时间日志
7060	Time In Mins	分钟时间
7061	Completed Qty	已完成数量
7062	Manufacturing Settings	生产设置
7063	Raw Materials Consumption	原材料消耗
7064	Allow Multiple Material Consumption	允许多种材料消耗
7065	Allow multiple Material Consumption against a Work Order	针对工作单允许多种材料消耗
7066	Backflush Raw Materials Based On	基于..进行原物料倒扣账
7067	Material Transferred for Manufacture	材料移送用于制造
7068	Capacity Planning	容量规划
7069	Disable Capacity Planning	禁用容量规划
7070	Allow Overtime	允许加班
7071	Plan time logs outside Workstation Working Hours.	规划工作站工作时间以外的时间日志。
7072	Allow Production on Holidays	允许在假日生产
7073	Capacity Planning For (Days)	容量规划的期限（天）
7074	Try planning operations for X days in advance.	尝试计划将操作提前X天。
7075	Time Between Operations (in mins)	各操作之间的时间（以分钟）
7076	Default 10 mins	默认为10分钟
7077	Default Warehouses for Production	默认生产仓库
7078	Default Work In Progress Warehouse	默认运行中的仓库
7079	Default Finished Goods Warehouse	默认成品仓库
7080	Default Scrap Warehouse	默认废料仓库
7081	Over Production for Sales and Work Order	销售和工单的生产过量
7082	Overproduction Percentage For Sales Order	销售订单超额生产百分比
7083	Overproduction Percentage For Work Order	工作订单的超订单生产量的百分比
7084	Other Settings	其他设置
7085	Update BOM Cost Automatically	自动更新BOM成本
7086	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。
7087	Material Request Plan Item	材料申请计划项目
7088	Material Request Type	材料申请类型
7089	Material Issue	发料
7090	Customer Provided	由客户提供
7091	Minimum Order Quantity	最小起订量
7092	Default Workstation	默认工作台
7093	Production Plan	生产计划
7094	MFG-PP-.YYYY.-	MFG-PP-.YYYY.-
7095	Get Items From	从...获取物料
7096	Get Sales Orders	获取销售订单
7097	Material Request Detail	材料申请信息
7098	Get Material Request	获取物料需求
7099	Material Requests	材料需求
7100	Get Items For Work Order	为工单获取物料
7101	Material Request Planning	材料申请计划
7102	Include Non Stock Items	包含非库存物料
7103	Include Subcontracted Items	包括转包物料
7104	Ignore Existing Projected Quantity	忽略现有的预计数量
7105	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> 。
7106	Download Required Materials	下载所需资料
7107	Get Raw Materials For Production	获取生产用原材料
7108	Total Planned Qty	总计划数量
7109	Total Produced Qty	总生产数量
7110	Material Requested	需要的材料
7111	Production Plan Item	生产计划项
7112	Make Work Order for Sub Assembly Items	制作子装配件的工作订单
7113	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。
7114	Planned Start Date	计划开始日期
7115	Quantity and Description	数量和描述
7116	material_request_item	材料_需求_物料
7117	Product Bundle Item	产品包物料
7118	Production Plan Material Request	生产计划申请材料
7119	Production Plan Sales Order	生产计划销售订单
7120	Sales Order Date	销售订单日期
7121	Routing Name	路由名称
7122	MFG-WO-.YYYY.-	MFG-WO-.YYYY.-
7123	Item To Manufacture	待生产物料
7124	Material Transferred for Manufacturing	材料移送用于制造
7125	Manufactured Qty	已生产数量
7126	Use Multi-Level BOM	采用多级物料清单
7127	Plan material for sub-assemblies	计划材料为子组件
7128	Skip Material Transfer to WIP Warehouse	跳过物料转移到WIP仓库
7129	Check if material transfer entry is not required	检查是否不需要材料转移条目
7130	Backflush Raw Materials From Work-in-Progress Warehouse	从在制品库中反冲原料
7131	Update Consumed Material Cost In Project	更新项目中的消耗材料成本
7132	Warehouses	仓库
7133	This is a location where raw materials are available.	这是可获取原材料的地方。
7134	Work-in-Progress Warehouse	在制品仓库
7135	This is a location where operations are executed.	这是执行操作的位置。
7136	This is a location where final product stored.	这是存放最终产品的位置。
7137	Scrap Warehouse	废料仓库
7138	This is a location where scraped materials are stored.	这是存放刮擦材料的位置。
7139	Required Items	所需物料
7140	Actual Start Date	实际开始日期
7141	Planned End Date	计划的结束日期
7142	Actual End Date	实际结束日期
7143	Operation Cost	运营成本
7144	Planned Operating Cost	计划运营成本
7145	Actual Operating Cost	实际运行成本
7146	Additional Operating Cost	额外的运营成本
7147	Total Operating Cost	总营运成本
7148	Manufacture against Material Request	针对材料需求的生产
7149	Work Order Item	工单项
7150	Available Qty at Source Warehouse	源仓库可用数量
7151	Available Qty at WIP Warehouse	在WIP仓库可用的数量
7152	Work Order Operation	工单操作
7153	Operation Description	操作说明
7154	Operation completed for how many finished goods?	已为多少成品操作完成？
7155	Work in Progress	在制品
7156	Estimated Time and Cost	预计时间和成本
7157	Planned Start Time	计划开始时间
7158	Planned End Time	计划结束时间
7159	in Minutes	以分钟为单位
7160	Actual Time and Cost	实际时间和成本
7161	Actual Start Time	实际开始时间
7162	Actual End Time	实际结束时间
7163	Updated via 'Time Log'	通过“时间日志”更新
7164	Actual Operation Time	实际操作时间
7165	in Minutes\nUpdated via 'Time Log'	单位为分钟，通过“时间日志”更新
7166	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
7167	Workstation Name	工作站名称
7168	Production Capacity	生产能力
7169	Operating Costs	运营成本
7170	Electricity Cost	电力成本
7171	per hour	每小时
7172	Consumable Cost	耗材成本
7173	Rent Cost	租金成本
7174	Wages	工资
7175	Wages per hour	时薪
7176	Net Hour Rate	净小时价格
7177	Workstation Working Hour	工作站工作时间
7178	Certification Application	认证申请
7179	Name of Applicant	申请人名称
7180	Certification Status	认证状态
7181	Yet to appear	尚未出现
7182	Certified	认证
7183	Not Certified	未认证
7184	USD	美元
7185	INR	INR
7186	Certified Consultant	认证顾问
7187	Name of Consultant	顾问的名字
7188	Certification Validity	认证有效性
7189	Discuss ID	讨论ID
7190	GitHub ID	GitHub ID
7191	Non Profit Manager	非营利经理
7192	Chapter Head	章节开头
7193	Meetup Embed HTML	Meetup嵌入的HTML
7194	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。
7195	Chapter Members	章节成员
7196	Members	会员
7197	Chapter Member	章会员
7198	Website URL	网站网址
7199	Leave Reason	离开原因
7200	Donor Name	捐助者名称
7201	Donor Type	捐助者类型
7202	Withdrawn	取消
7203	Grant Application Details	授予申请细节
7204	Grant Description	授予说明
7205	Requested Amount	请求金额
7206	Has any past Grant Record	有过去的赠款记录吗？
7207	Show on Website	在网站上显示
7208	Assessment Mark (Out of 10)	评估标记（满分10分）
7209	Assessment Manager	评估经理
7210	Email Notification Sent	电子邮件通知已发送
7211	NPO-MEM-.YYYY.-	NPO-MEM-.YYYY.-
7212	Membership Expiry Date	会员到期日
7213	Non Profit Member	非盈利会员
7214	Membership Status	成员身份
7215	Member Since	自...成为会员
7216	Volunteer Name	志愿者姓名
7217	Volunteer Type	志愿者类型
7218	Availability and Skills	可用性和技能
7219	Availability	可用性
7220	Weekends	周末
7221	Availability Timeslot	可用时间段
7222	Morning	早上
7223	Afternoon	下午
7224	Evening	晚间
7225	Anytime	任何时候
7226	Volunteer Skills	志愿者技能
7227	Volunteer Skill	志愿者技能
7228	Homepage	主页
7229	Hero Section Based On	基于英雄的英雄部分
7230	Homepage Section	主页部分
7231	Hero Section	英雄科
7232	Tag Line	标语
7233	Company Tagline for website homepage	公司标语的网站主页
7234	Company Description for website homepage	在网站的首页公司介绍
7235	Homepage Slideshow	主页幻灯片
7236	URL for "All Products"	网址“所有产品”
7237	Products to be shown on website homepage	在网站首页中显示的产品
7238	Homepage Featured Product	首页推荐产品
7239	Section Based On	基于的部分
7240	Section Cards	部分卡片
7241	Number of Columns	列数
7242	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。
7243	Section HTML	部分HTML
7244	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。
7245	Section Order	部分顺序
7246	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。
7247	Homepage Section Card	主页卡片
7248	Subtitle	字幕
7249	Products Settings	产品设置
7250	Home Page is Products	首页是产品
7251	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
7252	Show Availability Status	显示可用性状态
7253	Product Page	产品页面
7254	Products per Page	每页产品
7255	Enable Field Filters	启用字段过滤器
7256	Item Fields	项目字段
7257	Enable Attribute Filters	启用属性过滤器
7258	Attributes	属性
7259	Hide Variants	隐藏变体
7260	Website Attribute	网站属性
7261	Attribute	属性
7262	Website Filter Field	网站过滤字段
7263	Activity Cost	活动费用
7264	Billing Rate	结算利率
7265	Costing Rate	成本率
7266	Projects User	工程用户
7267	Default Costing Rate	默认成本核算率
7268	Default Billing Rate	默认开票单价
7269	Dependent Task	相关任务
7270	Project Type	项目类型
7271	% Complete Method	完成百分比法
7272	Task Completion	任务完成
7273	Task Progress	任务进度
7274	% Completed	% 已完成
7275	From Template	来自模板
7276	Project will be accessible on the website to these users	这些用户可在网站上访问该项目
7277	Copied From	复制自
7278	Start and End Dates	开始和结束日期
7279	Costing and Billing	成本核算和计费
7280	Total Costing Amount (via Timesheets)	总成本金额（通过工时单）
7281	Total Expense Claim (via Expense Claims)	总费用报销（通过费用报销）
7282	Total Purchase Cost (via Purchase Invoice)	总采购成本（通过采购费用清单）
7283	Total Sales Amount (via Sales Order)	总销售额（通过销售订单）
7284	Total Billable Amount (via Timesheets)	总可计费用金额（通过工时单）
7285	Total Billed Amount (via Sales Invoices)	总账单金额（通过销售费用清单）
7286	Total Consumed Material Cost (via Stock Entry)	总物料消耗成本（通过手工库存移动）
7287	Gross Margin	毛利
7288	Gross Margin %	毛利率％
7289	Monitor Progress	监控进度
7290	Collect Progress	收集进度
7291	Frequency To Collect Progress	采集进度信息的频率
7292	Twice Daily	每天两次
7293	First Email	第一封邮件
7294	Second Email	第二封邮件
7295	Time to send	发送时间
7296	Day to Send	发送日
7297	Projects Manager	工程经理
7298	Project Template	项目模板
7299	Project Template Task	项目模板任务
7300	Begin On (Days)	开始（天）
7301	Duration (Days)	持续时间（天）
7302	Project Update	项目更新
7303	Project User	项目用户
7304	View attachments	查看附件
7305	Projects Settings	工程设置
7306	Ignore Workstation Time Overlap	忽略工作站时间重叠
7307	Ignore User Time Overlap	忽略用户时间重叠
7308	Ignore Employee Time Overlap	忽略员工时间重叠
7309	Weight	重量
7310	Parent Task	上级任务
7311	Timeline	时间线
7312	Expected Time (in hours)	预期时间（以小时计）
7313	% Progress	％进展
7314	Is Milestone	里程碑
7315	Task Description	任务描述
7316	Dependencies	依赖
7317	Dependent Tasks	相关任务
7318	Depends on Tasks	前置任务
7319	Actual Start Date (via Time Sheet)	实际开始日期（通过工时单）
7320	Actual Time (in hours)	实际时间（小时）
7321	Actual End Date (via Time Sheet)	实际结束日期（通过工时单）
7322	Total Costing Amount (via Time Sheet)	总成本计算量（通过工时单）
7323	Total Expense Claim (via Expense Claim)	总费用报销（通过费用报销）
7324	Total Billing Amount (via Time Sheet)	总开票金额（通过工时单）
7325	Review Date	评论日期
7326	Closing Date	结算日期
7327	Task Depends On	前置任务
7328	Task Type	任务类型
7329	Employee Detail	员工详细信息
7330	Billing Details	开票（帐单）信息
7331	Total Billable Hours	总可计费时间
7332	Total Billed Hours	帐单总时间
7333	Total Costing Amount	总成本计算金额
7334	Total Billable Amount	总可结算金额
7335	Total Billed Amount	总可开单金额
7336	% Amount Billed	（％）金额帐单
7337	Hrs	小时
7338	Costing Amount	成本核算金额
7339	Corrective/Preventive	纠正/预防
7340	Corrective	纠正的
7341	Preventive	预防
7342	Resolution	决议
7343	Resolutions	决议
7344	Quality Action Resolution	质量行动决议
7345	Quality Feedback Parameter	质量反馈参数
7346	Quality Feedback Template Parameter	质量反馈模板参数
7347	Quality Goal	质量目标
7348	Monitoring Frequency	监测频率
7349	Weekday	平日
7350	January-April-July-October	1至4月，7- 10月
7351	Revision and Revised On	修订和修订
7352	Revision	调整
7353	Revised On	修订版
7354	Objectives	目标
7355	Quality Goal Objective	质量目标
7356	Objective	目的
7357	Agenda	议程
7358	Minutes	分钟
7359	Quality Meeting Agenda	质量会议议程
7360	Quality Meeting Minutes	质量会议纪要
7361	Minute	分钟
7362	Parent Procedure	父程序
7363	Processes	流程
7364	Quality Procedure Process	质量程序流程
7365	Process Description	进度解析
7366	Link existing Quality Procedure.	链接现有的质量程序。
7367	Additional Information	附加信息
7368	Quality Review Objective	质量审查目标
7369	DATEV Settings	DATEV设置
7370	Regional	区域性
7371	Consultant ID	顾问编号
7372	GST HSN Code	GST HSN代码
7373	HSN Code	HSN代码
7374	GST Settings	GST设置
7375	GST Summary	消费税总结
7376	GSTIN Email Sent On	发送GSTIN电子邮件
7377	GST Accounts	GST科目
7378	B2C Limit	B2C限制
7379	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。
7380	GSTR 3B Report	GSTR 3B报告
7381	January	一月
7382	February	二月
7383	March	游行
7384	April	四月
7385	May	五月
7386	June	六月
7387	July	七月
7388	August	八月
7389	September	九月
7390	October	十月
7391	November	十一月
7392	December	十二月
7393	JSON Output	JSON输出
7394	Invoices with no Place Of Supply	没有供应地的发票
7395	Import Supplier Invoice	进口供应商发票
7396	Invoice Series	发票系列
7397	Upload XML Invoices	上载XML发票
7398	Zip File	压缩文件
7399	Import Invoices	进口发票
7400	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。
7401	Invoice Series Prefix	费用清单系列前缀
7402	Active Menu	活动菜单
7403	Restaurant Menu	餐厅菜单
7404	Price List (Auto created)	价格清单（自动创建）
7405	Restaurant Manager	餐厅经理
7406	Restaurant Menu Item	餐厅菜单项
7407	Restaurant Order Entry	餐厅订单录入
7408	Restaurant Table	餐桌
7409	Click Enter To Add	点击输入以添加
7410	Last Sales Invoice	上次销售费用清单
7411	Current Order	当前订单
7412	Restaurant Order Entry Item	餐厅订单录入项目
7413	Served	曾任
7414	Restaurant Reservation	餐厅预订
7415	Waitlisted	轮候
7416	No Show	没有出现
7417	No of People	人数
7418	Reservation Time	预订时间
7419	Reservation End Time	预订结束时间
7420	No of Seats	座位数
7421	Minimum Seating	最小的座位
7422	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。
7423	SAL-CAM-.YYYY.-	SAL-CAM-.YYYY.-
7424	Campaign Schedules	活动时间表
7425	Buyer of Goods and Services.	产品和服务采购者。
7426	CUST-.YYYY.-	CUST-.YYYY.-
7427	Default Company Bank Account	默认公司银行帐户
7428	From Lead	来自潜在客户
7429	Account Manager	客户经理
7430	Default Price List	默认价格清单
7431	Primary Address and Contact Detail	主要地址和联系人信息
7432	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
7433	Customer Primary Contact	客户主要联系人
7434	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
7435	Customer Primary Address	客户主要地址
7436	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
7437	Primary Address	主要地址
7438	Mention if non-standard receivable account	如需记账到非标准应收账款科目应提及
7439	Credit Limit and Payment Terms	信用额度和付款条款
7440	Additional information regarding the customer.	该客户的其他信息。
7441	Sales Partner and Commission	销售合作伙伴及佣金
7442	Commission Rate	佣金率
7443	Sales Team Details	销售团队信息
7444	Customer Credit Limit	客户信用额度
7445	Bypass Credit Limit Check at Sales Order	不在销售订单做信用额度检查
7446	Industry Type	行业类型
7447	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
7448	Installation Date	安装日期
7449	Installation Time	安装时间
7450	Installation Note Item	安装单项
7451	Installed Qty	已安装数量
7452	Lead Source	线索来源
7453	POS Closing Voucher	销售终端关闭凭证
7454	Period Start Date	期间开始日期
7455	Period End Date	期末结束日期
7456	Cashier	出纳员
7457	Expense Details	报销详情
7458	Expense Amount	费用金额
7459	Amount in Custody	监管金额
7460	Total Collected Amount	总收款金额
7461	Difference	区别
7462	Modes of Payment	付款方式
7463	Linked Invoices	链接的费用清单
7464	Sales Invoices Summary	销售费用清单摘要
7465	POS Closing Voucher Details	销售终端关闭凭证详细信息
7466	Collected Amount	收集金额
7467	Expected Amount	预期金额
7468	POS Closing Voucher Invoices	销售pos终端关闭凭证费用清单
7469	Quantity of Items	物料数量
7470	POS Closing Voucher Taxes	销售终端关闭凭证税
7471	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
7472	Parent Item	上级项目
7473	List items that form the package.	本包装内的物料列表。
7474	SAL-QTN-.YYYY.-	SAL-QTN-.YYYY.-
7475	Quotation To	报价对象
7476	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
7477	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
7478	Additional Discount and Coupon Code	附加折扣和优惠券代码
7479	Referral Sales Partner	推荐销售合作伙伴
7480	In Words will be visible once you save the Quotation.	大写金额将在报价单保存后显示。
7481	Term Details	条款信息
7482	Quotation Item	报价物料
7483	Against Doctype	针对的文档类型
7484	Against Docname	针对的文档名称
7485	Additional Notes	补充说明
7486	SAL-ORD-.YYYY.-	SAL-ORD-.YYYY.-
7487	Skip Delivery Note	跳过交货单
7488	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。
7489	Track this Sales Order against any Project	对任何工程追踪该销售订单
7490	Billing and Delivery Status	账单和交货状态
7491	Not Delivered	未交付
7492	Fully Delivered	完全交付
7493	Partly Delivered	部分交付
7494	Not Applicable	不适用
7495	% Delivered	％已交付
7496	% of materials delivered against this Sales Order	此销售订单% 的物料已交货。
7497	% of materials billed against this Sales Order	此销售订单%的物料已开票。
7498	Not Billed	未开票
7499	Fully Billed	完全开票
7500	Partly Billed	部分开票
7501	Ensure Delivery Based on Produced Serial No	确保基于生产的序列号的交货
7502	Supplier delivers to Customer	供应商直接出货给客户
7503	Delivery Warehouse	交货仓库
7504	Planned Quantity	计划数量
7505	For Production	生产
7506	Work Order Qty	工单数量
7507	Produced Quantity	生产的产品数量
7508	Used for Production Plan	用于生产计划
7509	Sales Partner Type	销售伙伴类型
7510	Contact No.	联络人电话
7511	Contribution (%)	贡献（％）
7512	Contribution to Net Total	贡献净总计
7513	Selling Settings	销售设置
7514	Settings for Selling Module	销售模块的设置
7515	Customer Naming By	客户命名方式
7516	Campaign Naming By	活动命名：
7517	Default Customer Group	默认客户群组
7518	Default Territory	默认地区
7519	Close Opportunity After Days	几天后关闭机会
7520	Auto close Opportunity after 15 days	15天之后自动关闭商机
7521	Default Quotation Validity Days	默认报价有效天数
7522	Sales Order Required	销售订单为必须项
7523	Delivery Note Required	销售出货单是必须项
7524	Sales Update Frequency	销售更新频率
7525	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。
7526	Each Transaction	每笔交易
7527	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。
7528	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
7529	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
7530	Hide Customer's Tax Id from Sales Transactions	从销售交易隐藏客户的纳税登记号
7531	SMS Center	短信中心
7532	Send To	发送到
7533	All Contact	所有联系人
7534	All Customer Contact	所有客户联系方式
7535	All Supplier Contact	所有供应商联系人
7536	All Sales Partner Contact	所有的销售合作伙伴联系人
7537	All Lead (Open)	所有潜在客户（开放）
7538	All Employee (Active)	所有员工（活动）
7539	All Sales Person	所有的销售人员
7540	Create Receiver List	创建接收人列表
7541	Receiver List	接收人列表
7542	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
7543	Total Characters	总字符
7544	Total Message(s)	总信息（s ）
7545	Authorization Control	授权控制
7546	Authorization Rule	授权规则
7547	Average Discount	平均折扣
7548	Customerwise Discount	客户折扣
7549	Itemwise Discount	物料级的折扣
7550	Customer or Item	客户或物料
7551	Customer / Item Name	客户/物料名称
7552	Authorized Value	授权值
7553	Applicable To (Role)	适用于(角色)
7554	Applicable To (Employee)	适用于(员工)
7555	Applicable To (User)	适用于(用户)
7556	Applicable To (Designation)	适用于(职位)
7557	Approving Role (above authorized value)	批准角色（上述授权值）
7558	Approving User (above authorized value)	批准的用户（上述授权值）
7559	Brand Defaults	品牌默认值
7560	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。
7561	Change Abbreviation	更改缩写
7562	Parent Company	母公司
7563	Default Values	默认值
7564	Default Holiday List	默认假期列表
7565	Standard Working Hours	标准工作时长（小时）
7566	Default Selling Terms	默认销售条款
7567	Default Buying Terms	默认购买条款
7568	Default warehouse for Sales Return	销售退货的默认仓库
7569	Create Chart Of Accounts Based On	基于...创建科目表
7570	Standard Template	标准模板
7571	Chart Of Accounts Template	科目表模板
7572	Existing Company	现有的公司
7573	Date of Establishment	成立时间
7574	Sales Settings	销售设置
7575	Monthly Sales Target	每月销售目标
7576	Sales Monthly History	销售月历
7577	Transactions Annual History	交易年历
7578	Total Monthly Sales	每月销售总额
7579	Default Cash Account	默认现金科目
7580	Default Receivable Account	默认应收科目
7581	Round Off Cost Center	四舍五入成本中心
7582	Discount Allowed Account	折扣允许的帐户
7583	Discount Received Account	折扣收到的帐户
7584	Exchange Gain / Loss Account	汇兑损益科目
7585	Unrealized Exchange Gain/Loss Account	未实现汇兑损益科目
7586	Allow Account Creation Against Child Company	允许针对儿童公司创建帐户
7587	Default Payable Account	默认应付科目
7588	Default Employee Advance Account	默认员工预支科目
7589	Default Cost of Goods Sold Account	默认销货成本科目
7590	Default Income Account	默认收入科目
7591	Default Deferred Revenue Account	默认递延收入科目
7592	Default Deferred Expense Account	默认递延费用帐户
7593	Default Payroll Payable Account	默认应付职工薪资科目
7594	Default Expense Claim Payable Account	默认费用索赔应付帐款
7595	Stock Settings	库存设置
7596	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）
7597	Default Inventory Account	默认存货科目
7598	Stock Adjustment Account	库存调整科目
7599	Fixed Asset Depreciation Settings	固定资产折旧设置
7600	Series for Asset Depreciation Entry (Journal Entry)	固定资产折旧凭证命名序列（手工凭证）
7601	Gain/Loss Account on Asset Disposal	资产处置收益/损失科目
7602	Asset Depreciation Cost Center	资产折旧成本中心
7603	Budget Detail	预算信息
7604	Exception Budget Approver Role	例外预算审批人角色
7605	Company Info	公司信息
7606	For reference only.	仅供参考。
7607	Company Logo	公司标志
7608	Date of Incorporation	注册成立日期
7609	Date of Commencement	开始日期
7610	Phone No	电话号码
7611	Company Description	公司介绍
7612	Registration Details	注册详细信息
7613	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
7614	Delete Company Transactions	删除正式上线前的测试数据
7615	Currency Exchange	外币汇率
7616	Specify Exchange Rate to convert one currency into another	指定外币汇率的汇率
7617	From Currency	源货币
7618	To Currency	以货币
7619	For Buying	待采购
7620	For Selling	出售
7621	Customer Group Name	客户群组名称
7622	Parent Customer Group	父（上级）客户群组
7623	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
7624	Mention if non-standard receivable account applicable	如果不规范应收账款适用的话应提及
7625	Credit Limits	信用额度
7626	Email Digest	邮件摘要
7627	Send regular summary reports via Email.	通过电子邮件发送定期汇总报表。
7628	Email Digest Settings	邮件摘要设置
7629	How frequently?	多快的频率？
7630	Next email will be sent on:	下次邮件发送时间：
7631	Note: Email will not be sent to disabled users	注意：邮件不会发送给已禁用用户
7632	Profit & Loss	利润损失
7633	New Income	新的收入
7634	New Expenses	新的费用
7635	Annual Income	年收入
7636	Annual Expenses	年度支出
7637	Bank Balance	银行存款余额
7638	Bank Credit Balance	银行信贷余额
7639	Receivables	应收款
7640	Payables	应付账款
7641	Sales Orders to Bill	应开账单的的销售订单
7642	Purchase Orders to Bill	需要开具账单的采购订单
7643	New Sales Orders	新建销售订单
7644	New Purchase Orders	新建采购订单
7645	Sales Orders to Deliver	要交付的销售订单
7646	Purchase Orders to Receive	要收货的采购订单
7647	New Purchase Invoice	新购买发票
7648	New Quotations	新报价
7649	Open Quotations	打开报价单
7650	Purchase Orders Items Overdue	采购订单项目逾期
7651	Add Quote	添加报价
7652	Global Defaults	全局默认值
7653	Default Company	默认公司
7654	Current Fiscal Year	当前财年
7655	Default Distance Unit	默认距离单位
7656	Hide Currency Symbol	隐藏货币符号
7657	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。
7658	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
7659	Disable In Words	禁用词
7660	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
7661	Item Classification	物料分类
7662	General Settings	常规设置
7663	Item Group Name	物料群组名称
7664	Parent Item Group	父（上级）项目组
7665	Item Group Defaults	项目组默认值
7666	Item Tax	物料税项
7667	Check this if you want to show in website	要在网站上展示，请勾选此项。
7668	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
7669	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。
7670	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
7671	Setup Series	设置系列
7672	Select Transaction	选择交易
7673	Help HTML	HTML帮助
7674	Series List for this Transaction	此交易的系列列表
7675	User must always select	用户必须始终选择
7676	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。
7677	Update Series	更新系列
7678	Change the starting / current sequence number of an existing series.	更改现有系列的起始/当前序列号。
7679	Prefix	字首
7680	Current Value	当前值
7681	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
7682	Update Series Number	更新序列号
7683	Quotation Lost Reason	报价遗失原因
7684	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
7685	Sales Partner Name	销售合作伙伴名称
7686	Partner Type	合作伙伴类型
7687	Address & Contacts	地址及联系方式
7688	Address Desc	地址倒序
7689	Contact Desc	联系人倒序
7690	Sales Partner Target	销售合作伙伴目标
7691	Targets	目标
7692	Show In Website	在网站上展示
7693	Referral Code	推荐码
7694	To Track inbound purchase	跟踪入站购买
7695	Logo	徽标
7696	Partner website	合作伙伴网站
7697	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。
7698	Name and Employee ID	姓名和员工ID
7699	Sales Person Name	销售人员姓名
7700	Parent Sales Person	母公司销售人员
7701	Select company name first.	请先选择公司名称。
7702	Sales Person Targets	销售人员目标
7703	Set targets Item Group-wise for this Sales Person.	为该销售人员设置目标物料组别
7704	Supplier Group Name	供应商群组名称
7705	Parent Supplier Group	上级供应商组
7706	Target Detail	目标详细信息
7707	Target Qty	目标数量
7708	Target Amount	目标金额
7709	Target Distribution	目标分布
7710	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。
7711	Applicable Modules	适用模块
7712	Terms and Conditions Help	条款和条件帮助
7713	Classification of Customers by region	客户按区域分类
7714	Territory Name	区域名称
7715	Parent Territory	上级领域
7716	Territory Manager	区域经理
7717	For reference	供参考
7718	Territory Targets	区域目标
7719	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。
7720	UOM Name	计量单位名称
7721	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
7722	Website Item Group	网站物料组
7723	Cross Listing of Item in multiple groups	多个群组物料交叉显示
7724	Default settings for Shopping Cart	购物车的默认设置
7725	Enable Shopping Cart	启用购物车
7726	Display Settings	显示设置
7727	Show Public Attachments	显示公共附件
7728	Show Price	显示价格
7729	Show Stock Availability	显示库存可用性
7730	Show Configure Button	显示配置按钮
7731	Show Contact Us Button	显示联系我们按钮
7732	Show Stock Quantity	显示库存数量
7733	Show Apply Coupon Code	显示申请优惠券代码
7734	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
7735	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
7736	Quotation Series	报价系列
7737	Checkout Settings	结帐设置
7738	Enable Checkout	启用结帐
7739	Payment Success Url	付款成功URL
7740	After payment completion redirect user to selected page.	支付完成后将用户转到所选网页。
7741	Batch ID	批次ID
7742	Parent Batch	上级批次
7743	Manufacturing Date	生产日期
7744	Source Document Type	源文档类型
7745	Source Document Name	源文档名称
7746	Batch Description	批次说明
7747	Bin	储位
7748	Reserved Quantity	保留数量
7749	Actual Quantity	实际数量
7750	Requested Quantity	需求数量
7751	Reserved Qty for sub contract	用于外包的预留数量
7752	Moving Average Rate	移动平均价格
7753	FCFS Rate	FCFS率
7754	Customs Tariff Number	海关税则号
7755	Tariff Number	税则号
7756	Delivery To	交货对象
7757	MAT-DN-.YYYY.-	MAT-DN-.YYYY.-
7758	Is Return	退货？
7759	Issue Credit Note	发行信用票据
7760	Return Against Delivery Note	基于销售出货单退货
7761	Customer's Purchase Order No	客户的采购订单号
7762	Billing Address Name	帐单地址名称
7763	Required only for sample item.	只针对样品物料。
7764	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。
7765	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。
7766	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。
7767	Transporter Info	承运商信息
7768	Driver Name	司机姓名
7769	Track this Delivery Note against any Project	对任何工程跟踪此销售出货单
7770	Inter Company Reference	公司间参考
7771	Print Without Amount	打印量不
7772	% Installed	％已安装
7773	% of materials delivered against this Delivery Note	此出货单% 的材料已交货。
7774	Installation Status	安装状态
7775	Excise Page Number	Excise页码
7776	Instructions	说明
7777	From Warehouse	源仓库
7778	Against Sales Order	针对的销售订单
7779	Against Sales Order Item	针对的销售订单项
7780	Against Sales Invoice	针对的销售费用清单
7781	Against Sales Invoice Item	针对的销售费用清单项
7782	Available Batch Qty at From Warehouse	源仓库可用的批次数量
7783	Available Qty at From Warehouse	源仓库可用数量
7784	Delivery Settings	交货设置
7785	Dispatch Settings	发货设置
7786	Dispatch Notification Template	派遣通知模板
7787	Dispatch Notification Attachment	发货通知附件
7788	Leave blank to use the standard Delivery Note format	留空以使用标准的交货单格式
7789	Send with Attachment	发送附件
7790	Delay between Delivery Stops	交货停止之间的延迟
7791	Delivery Stop	交付停止
7792	Visited	已访问
7793	Order Information	订单信息
7794	Contact Information	联系信息
7795	Email sent to	电子邮件发送给
7796	Dispatch Information	发货信息
7797	Estimated Arrival	预计抵达时间
7798	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
7799	Initial Email Notification Sent	初始电子邮件通知已发送
7800	Delivery Details	交货细节
7801	Driver Email	司机电邮
7802	Driver Address	司机地址
7803	Total Estimated Distance	总估计距离
7804	Distance UOM	距离UOM
7805	Departure Time	出发时间
7806	Delivery Stops	交货站点
7807	Calculate Estimated Arrival Times	计算预计到达时间
7808	Use Google Maps Direction API to calculate estimated arrival times	使用Google Maps Direction API计算预计到达时间
7809	Optimize Route	优化路线
7810	Use Google Maps Direction API to optimize route	使用Google Maps Direction API优化路线
7811	In Transit	运输中
7812	Fulfillment User	履行用户
7813	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
7814	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
7815	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。
7816	Is Item from Hub	是来自集线器的组件
7817	Default Unit of Measure	默认计量单位
7818	Maintain Stock	管理库存
7819	Standard Selling Rate	标准售价
7820	Auto Create Assets on Purchase	自动创建购买资产
7821	Asset Naming Series	资产名录
7822	Over Delivery/Receipt Allowance (%)	超过交货/收据津贴（％）
7823	Barcodes	条形码
7824	Shelf Life In Days	保质期天数
7825	End of Life	寿命结束
7826	Default Material Request Type	默认物料申请类型
7827	Valuation Method	估值方法
7828	FIFO	先进先出
7829	Moving Average	移动平均
7830	Warranty Period (in days)	保修期限（天数）
7831	Auto re-order	自动重订货
7832	Reorder level based on Warehouse	根据仓库订货点水平
7833	Will also apply for variants unless overrridden	除非手动指定，否则会同时应用于变体
7834	Units of Measure	计量单位
7835	Will also apply for variants	会同时应用于变体
7836	Serial Nos and Batches	序列号和批号
7837	Has Batch No	有批号
7838	Automatically Create New Batch	自动创建新批
7839	Batch Number Series	批号系列
7840	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。
7841	Has Expiry Date	有过期日期
7842	Retain Sample	保留样品
7843	Max Sample Quantity	最大样品量
7844	Maximum sample quantity that can be retained	可以保留的最大样品数量
7845	Has Serial No	有序列号
7846	Serial Number Series	序列号系列
7847	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。
7848	Variants	变量
7849	Has Variants	有变体
7850	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
7851	Variant Based On	变量基于
7852	Item Attribute	物料属性
7853	Sales, Purchase, Accounting Defaults	销售，采购，会计违约
7854	Item Defaults	物料默认值
7855	Purchase, Replenishment Details	采购，补货细节
7856	Is Purchase Item	可采购？
7857	Default Purchase Unit of Measure	默认采购单位
7858	Minimum Order Qty	最小起订量
7859	Minimum quantity should be as per Stock UOM	最小数量应按照库存单位
7860	Average time taken by the supplier to deliver	供应商交货时间的平均值
7861	Is Customer Provided Item	客户提供物品
7862	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
7863	Supplier Items	供应商物料
7864	Foreign Trade Details	外贸详细
7865	Country of Origin	原产地
7866	Sales Details	销售信息
7867	Default Sales Unit of Measure	默认销售单位
7868	Is Sales Item	可销售？
7869	Max Discount (%)	最大折扣(%)
7870	No of Months	没有几个月
7871	Customer Items	客户物料
7872	Inspection Criteria	检验标准
7873	Inspection Required before Purchase	需进行来料检验
7874	Inspection Required before Delivery	需进行出货检验
7875	Default BOM	默认的BOM
7876	Supply Raw Materials for Purchase	采购时提供原材料给供应商
7877	If subcontracted to a vendor	针对外包给供应商的情况
7878	Customer Code	客户代码
7879	Show in Website (Variant)	在网站上展示（变体）
7880	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
7881	Show a slideshow at the top of the page	在页面顶部显示幻灯片
7882	Website Image	网站图片
7883	Website Warehouse	网站仓库
7884	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。
7885	Website Item Groups	网站物料组
7886	List this Item in multiple groups on the website.	在网站上的多个组中显示此物料
7887	Copy From Item Group	从物料组复制
7888	Website Content	网站内容
7889	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。
7890	Total Projected Qty	预计总数量
7891	Hub Publishing Details	集线器发布细节
7892	Publish in Hub	在集散中心发布
7893	Publish Item to hub.erpnext.com	发布项目到hub.erpnext.com
7894	Hub Category to Publish	集线器类别的发布
7895	Hub Warehouse	中心仓库
7896	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”。
7897	Synced With Hub	与Hub同步
7898	Item Alternative	替换物料
7899	Alternative Item Code	替代物料代码
7900	Two-way	双向
7901	Alternative Item Name	替代物料名称
7902	Attribute Name	属性名称
7903	Numeric Values	数字值
7904	From Range	从范围
7905	Increment	增量
7906	To Range	为了范围
7907	Item Attribute Values	物料属性值
7908	Item Attribute Value	物料属性值
7909	Attribute Value	属性值
7910	Abbreviation	缩写
7911	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”
7912	Item Barcode	物料条码
7913	Barcode Type	条码类型
7914	EAN	EAN
7915	UPC-A	UPC-A
7916	Item Customer Detail	物料客户信息
7917	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
7918	Ref Code	参考代码
7919	Item Default	物料默认值
7920	Purchase Defaults	采购默认值
7921	Default Buying Cost Center	默认采购成本中心
7922	Default Supplier	默认供应商
7923	Default Expense Account	默认费用科目
7924	Sales Defaults	销售默认值
7925	Default Selling Cost Center	默认销售成本中心
7926	Item Manufacturer	产品制造商
7927	Item Price	物料价格
7928	Packing Unit	包装单位
7929	Quantity that must be bought or sold per UOM	每个UOM必须购买或出售的数量
7930	Valid From	有效期自
7931	Valid Upto	有效期至
7932	Item Quality Inspection Parameter	物料质量检验参数
7933	Acceptance Criteria	验收标准
7934	Item Reorder	物料重新排序
7935	Check in (group)	检查（组）
7936	Request for	需求目的
7937	Re-order Level	重订货水平
7938	Re-order Qty	再订货数量
7939	Item Supplier	物料供应商
7940	Item Variant	物料变体
7941	Item Variant Attribute	产品规格属性
7942	Do not update variants on save	不要在保存时更新变体
7943	Fields will be copied over only at time of creation.	字段将仅在创建时复制。
7944	Allow Rename Attribute Value	允许重命名属性值
7945	Rename Attribute Value in Item Attribute.	在物料属性中重命名属性值。
7946	Copy Fields to Variant	将字段复制到变量
7947	Item Website Specification	网站上显示的物料详细规格
7948	Table for Item that will be shown in Web Site	将在网站显示的物料表
7949	Landed Cost Item	到岸成本物料
7950	Receipt Document Type	收据凭证类型
7951	Receipt Document	收到文件
7952	Applicable Charges	适用费用
7953	Purchase Receipt Item	采购入库项
7954	Landed Cost Purchase Receipt	到岸成本采购收货单
7955	Landed Cost Taxes and Charges	到岸成本税费
7956	Landed Cost Voucher	到岸成本凭证
7957	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
7958	Purchase Receipts	采购收货
7959	Purchase Receipt Items	采购收据项
7960	Get Items From Purchase Receipts	从采购收货单获取物料
7961	Distribute Charges Based On	费用分配基于
7962	Landed Cost Help	到岸成本帮助
7963	Manufacturers used in Items	在项目中使用制造商
7964	Limited to 12 characters	限12个字符
7965	MAT-MR-.YYYY.-	MAT-MR-.YYYY.-
7966	Requested For	需求目的
7967	Transferred	已转移
7968	% Ordered	% 已排序
7969	Terms and Conditions Content	条款和条件内容
7970	Quantity and Warehouse	数量和仓库
7971	Lead Time Date	交货时间日期
7972	Min Order Qty	最小订货量
7973	Packed Item	盒装产品
7974	To Warehouse (Optional)	至仓库（可选）
7975	Actual Batch Quantity	实际批次数量
7976	Prevdoc DocType	Prevdoc的文件类型
7977	Parent Detail docname	上级详细文件名
7978	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。
7979	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）
7980	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
7981	From Package No.	起始包号
7982	Identification of the package for the delivery (for print)	打包物料的标志（用于打印）
7983	To Package No.	以包号
7984	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）
7985	Package Weight Details	包装重量信息
7986	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）
7987	Net Weight UOM	净重计量单位
7988	Gross Weight	毛重
7989	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）
7990	Gross Weight UOM	毛重计量单位
7991	Packing Slip Item	装箱单项
7992	DN Detail	销售出货单信息
7993	STO-PICK-.YYYY.-	STO-PICK-.YYYY.-
7994	Material Transfer for Manufacture	材料移送用于制造
7995	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
7996	Parent Warehouse	上级仓库
7997	Items under this warehouse will be suggested	将建议此仓库下的项目
7998	Get Item Locations	获取物品位置
7999	Item Locations	物品位置
8000	Pick List Item	选择清单项目
8001	Picked Qty	挑选数量
8002	Price List Master	价格清单主数据
8003	Price List Name	价格列表名称
8004	Price Not UOM Dependent	价格不是UOM依赖
8005	Applicable for Countries	适用于国家
8006	Price List Country	价格清单国家
8007	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
8008	Supplier Delivery Note	供应商送货单
8009	Time at which materials were received	收到物料的时间
8010	Return Against Purchase Receipt	基于外购收货退货
8011	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
8012	Get Current Stock	获取当前库存
8013	Add / Edit Taxes and Charges	添加/编辑税金及费用
8014	Auto Repeat Detail	自动重复细节
8015	Transporter Details	运输信息
8016	Vehicle Number	车号
8017	Vehicle Date	车辆日期
8018	Received and Accepted	收到并接受
8019	Accepted Quantity	已接受数量
8020	Rejected Quantity	拒收数量
8021	Sample Quantity	样品数量
8022	Rate and Amount	单价及小计
8023	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
8024	Report Date	报表日期
8025	Inspection Type	检验类型
8026	Item Serial No	物料序列号
8027	Sample Size	样本大小
8028	Inspected By	验货人
8029	Readings	检验结果
8030	Quality Inspection Reading	质量检验报表
8031	Reading 1	检验结果1
8032	Reading 2	检验结果2
8033	Reading 3	检验结果3
8034	Reading 4	检验结果4
8035	Reading 5	检验结果5
8036	Reading 6	检验结果6
8037	Reading 7	检验结果7
8038	Reading 8	检验结果8
8039	Reading 9	检验结果9
8040	Reading 10	检验结果10
8041	Quality Inspection Template Name	质量检验模板名称
8042	Quick Stock Balance	快速库存平衡
8043	Available Quantity	可用数量
8044	Distinct unit of an Item	物料的不同的计量单位
8045	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
8046	Purchase / Manufacture Details	采购/制造详细信息
8047	Creation Document Type	创建文件类型
8048	Creation Document No	创建文档编号
8049	Creation Date	创建日期
8050	Creation Time	创建时间
8051	Asset Details	资产信息
8052	Asset Status	资产状态
8053	Delivery Document Type	交货文档类型
8054	Delivery Document No	交货文档编号
8055	Delivery Time	交货时间
8056	Invoice Details	费用清单信息
8057	Warranty / AMC Details	保修/ 年度保养合同信息
8058	Warranty Expiry Date	保修到期日
8059	AMC Expiry Date	AMC到期时间
8060	Under Warranty	在保修期内
8061	Out of Warranty	超出保修期
8062	Under AMC	在年度保养合同中
8063	Out of AMC	出资产管理公司
8064	Warranty Period (Days)	保修期限（天数）
8065	Serial No Details	序列号信息
8066	MAT-STE-.YYYY.-	MAT-STE-.YYYY.-
8067	Stock Entry Type	股票进入类型
8068	Stock Entry (Outward GIT)	股票进入（外向GIT）
8069	Material Consumption for Manufacture	生产所需的材料消耗
8070	Repack	包装
8071	Send to Subcontractor	发送给分包商
8072	Send to Warehouse	发送到仓库
8073	Receive at Warehouse	在仓库接收
8074	Delivery Note No	销售出货单编号
8075	Sales Invoice No	销售发票编号
8076	Purchase Receipt No	采购收据号码
8077	Inspection Required	需要检验
8078	From BOM	来自物料清单
8079	For Quantity	数量
8080	As per Stock UOM	按库存的基础单位
8081	Including items for sub assemblies	包括下层组件物料
8082	Default Source Warehouse	默认源仓库
8083	Source Warehouse Address	来源仓库地址
8084	Default Target Warehouse	默认目标仓库
8085	Target Warehouse Address	目标仓库地址
8086	Update Rate and Availability	更新存货评估价和可用数量
8087	Total Incoming Value	总收到金额
8088	Total Outgoing Value	总待付款价值
8089	Total Value Difference (Out - In)	总价值差（输出 - ）
8090	Additional Costs	额外费用
8091	Total Additional Costs	总额外费用
8092	Customer or Supplier Details	客户或供应商详细信息
8093	Per Transferred	每次转移
8094	Stock Entry Detail	手工库存移动信息
8095	Basic Rate (as per Stock UOM)	库存评估价（按库存计量单位）
8096	Basic Amount	基本金额
8097	Additional Cost	额外费用
8098	Serial No / Batch	序列号/批次
8099	BOM No. for a Finished Good Item	成品物料的物料清单编号
8100	Material Request used to make this Stock Entry	创建此手工库存移动的材料申请
8101	Subcontracted Item	外包物料
8102	Against Stock Entry	反对股票进入
8103	Stock Entry Child	股票入境儿童
8104	PO Supplied Item	PO提供的物品
8105	Reference Purchase Receipt	参考购买收据
8106	Stock Ledger Entry	库存分类帐分录
8107	Outgoing Rate	出库库存评估价
8108	Actual Qty After Transaction	交易过帐后实际数量
8109	Stock Value Difference	库存值差异
8110	Stock Queue (FIFO)	库存队列(先进先出)
8111	Is Cancelled	是否注销
8112	Stock Reconciliation	库存盘点
8113	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。
8114	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
8115	Reconciliation JSON	基于JSON格式对账
8116	Stock Reconciliation Item	库存盘点物料
8117	Before reconciliation	在对账前
8118	Current Serial No	目前的序列号
8119	Current Valuation Rate	当前评估价
8120	Current Amount	电流量
8121	Quantity Difference	数量差异
8122	Amount Difference	金额差异
8123	Item Naming By	物料命名字段
8124	Default Item Group	默认物料群组
8125	Default Stock UOM	默认库存计量单位
8126	Sample Retention Warehouse	样品保留仓库
8127	Default Valuation Method	默认估值方法
8128	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。
8129	Action if Quality inspection is not submitted	如果未提交质量检验，则采取措施
8130	Show Barcode Field	显示条形码字段
8131	Convert Item Description to Clean HTML	将项目描述转换为清理HTML
8132	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
8133	Allow Negative Stock	允许负库存
8134	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
8135	Set Qty in Transactions based on Serial No Input	根据序列号输入设置交易数量
8136	Auto Material Request	自动材料需求
8137	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
8138	Notify by Email on creation of automatic Material Request	自动创建物料申请时通过邮件通知
8139	Freeze Stock Entries	冻结库存移动凭证
8140	Stock Frozen Upto	库存冻结止
8141	Freeze Stocks Older Than [Days]	冻结库存超出此天数的
8142	Role Allowed to edit frozen stock	可以编辑冻结库存的角色
8143	Batch Identification	批次标识
8144	Use Naming Series	使用名录
8145	Naming Series Prefix	名录前缀
8146	UOM Category	UOM类别
8147	UOM Conversion Detail	计量单位换算信息
8148	Variant Field	变量字段
8149	A logical Warehouse against which stock entries are made.	库存进项记录对应的逻辑仓库。
8150	Warehouse Detail	仓库详细信息
8151	Warehouse Name	仓库名称
8152	If blank, parent Warehouse Account or company default will be considered	如果为空，则将考虑父仓库帐户或公司默认值
8153	Warehouse Contact Info	仓库联系方式
8154	PIN	销
8155	Raised By (Email)	提出（电子邮件）
8156	Issue Type	发行类型
8157	Issue Split From	问题拆分
8158	Service Level	服务水平
8159	Response By	回应
8160	Response By Variance	按方差回应
8161	Service Level Agreement Fulfilled	达成服务水平协议
8162	Ongoing	不断的
8163	Resolution By	分辨率
8164	Resolution By Variance	按方差分辨率
8165	Service Level Agreement Creation	服务水平协议创建
8166	Mins to First Response	首次响应（分钟）
8167	First Responded On	首次回复时间
8168	Resolution Details	详细解析
8169	Opening Date	问题提交日期
8170	Opening Time	开放时间
8171	Resolution Date	决议日期
8172	Via Customer Portal	通过客户门户
8173	Support Team	支持团队
8174	Issue Priority	问题优先
8175	Service Day	服务日
8176	Workday	劳动日
8177	Holiday List (ignored during SLA calculation)	假期列表（在SLA计算期间被忽略）
8178	Default Priority	默认优先级
8179	Response and Resoution Time	响应和资源时间
8180	Priorities	优先级
8181	Support Hours	支持小时
8182	Support and Resolution	支持和解决
8183	Default Service Level Agreement	默认服务水平协议
8184	Entity	实体
8185	Agreement Details	协议细节
8186	Response and Resolution Time	响应和解决时间
8187	Service Level Priority	服务水平优先
8188	Response Time	响应时间
8189	Response Time Period	响应时间段
8190	Resolution Time	解决时间
8191	Resolution Time Period	解决时间段
8192	Support Search Source	支持搜索源
8193	Source Type	来源类型
8194	Query Route String	查询路由字符串
8195	Search Term Param Name	搜索字词Param Name
8196	Response Options	响应选项
8197	Response Result Key Path	响应结果关键路径
8198	Post Route String	邮政路线字符串
8199	Post Route Key List	发布路由密钥列表
8200	Post Title Key	帖子标题密钥
8201	Post Description Key	发布说明密钥
8202	Link Options	链接选项
8203	Source DocType	源文件类型
8204	Result Title Field	结果标题字段
8205	Result Preview Field	结果预览字段
8206	Result Route Field	结果路由字段
8207	Service Level Agreements	服务等级协定
8208	Track Service Level Agreement	跟踪服务水平协议
8209	Allow Resetting Service Level Agreement	允许重置服务水平协议
8210	Close Issue After Days	关闭问题天后
8211	Auto close Issue after 7 days	7天之后自动关闭问题
8212	Support Portal	支持门户
8213	Get Started Sections	入门部分
8214	Show Latest Forum Posts	显示最新的论坛帖子
8215	Forum Posts	论坛帖子
8216	Forum URL	论坛URL
8217	Get Latest Query	获取最新查询
8218	Response Key List	响应密钥列表
8219	Post Route Key	邮政路线密钥
8220	Search APIs	搜索API
8221	SER-WRN-.YYYY.-	SER-WRN-.YYYY.-
8222	Issue Date	问题日期
8223	Item and Warranty Details	物料和保修
8224	Warranty / AMC Status	保修/ 年度保养合同状态
8225	Resolved By	议决
8226	Service Address	服务地址
8227	If different than customer address	如果客户地址不同的话
8228	Raised By	提出
8229	From Company	源公司
8230	Rename Tool	重命名工具
8231	Utilities	公用事业
8232	Type of document to rename.	需重命名的文件类型。
8233	File to Rename	文件重命名
8234	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
8235	Rename Log	重命名日志
8236	SMS Log	短信日志
8237	Sender Name	发件人名称
8238	Sent On	发送日期
8239	No of Requested SMS	请求短信数量
8240	Requested Numbers	请求号码
8241	No of Sent SMS	发送短信数量
8242	Sent To	发给
8243	Absent Student Report	缺勤学生报表
8244	Assessment Plan Status	评估计划状态
8245	Asset Depreciation Ledger	资产折旧总帐
8246	Asset Depreciations and Balances	资产折旧和余额
8247	Available Stock for Packing Items	库存可用打包物料
8248	Bank Clearance Summary	银行清帐汇总报表
8249	Bank Remittance	银行汇款
8250	Batch Item Expiry Status	物料批号到期状态
8251	Batch-Wise Balance History	物料批号结余数量历史记录
8252	BOM Explorer	BOM Explorer
8253	BOM Search	物料清单搜索
8254	BOM Stock Calculated	物料清单库存计算
8255	BOM Variance Report	物料清单差异报表
8256	Campaign Efficiency	促销活动效率
8257	Cash Flow	现金流量表
8258	Completed Work Orders	完成的工单
8259	To Produce	以生产
8260	Produced	生产
8261	Consolidated Financial Statement	合并财务报表
8262	Course wise Assessment Report	课程明智的评估报表
8263	Customer Acquisition and Loyalty	客户获得和忠诚度
8264	Customer Credit Balance	客户贷方余额
8265	Customer Ledger Summary	客户分类帐摘要
8266	Customer-wise Item Price	客户明智的物品价格
8267	Customers Without Any Sales Transactions	没有任何销售交易的客户
8268	Daily Timesheet Summary	每日工时单摘要
8269	Daily Work Summary Replies	每日工作总结回复
8270	DATEV	DATEV
8271	Delayed Item Report	延迟物品报告
8272	Delayed Order Report	延迟订单报告
8273	Delivered Items To Be Billed	待开费用清单已出货物料
8274	Delivery Note Trends	销售出货趋势
8275	Department Analytics	部门分析
8276	Electronic Invoice Register	电子发票登记
8277	Employee Advance Summary	员工预支汇总
8278	Employee Billing Summary	员工账单摘要
8279	Employee Birthday	员工生日
8280	Employee Information	员工资料
8281	Employee Leave Balance	员工休假余额（天数）
8282	Employee Leave Balance Summary	员工休假余额摘要
8283	Employees working on a holiday	员工假期加班
8284	Eway Bill	Eway Bill
8285	Expiring Memberships	即将到期的会员
8286	Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
8287	Final Assessment Grades	最终评估等级
8288	Fixed Asset Register	固定资产登记册
8289	Gross and Net Profit Report	毛利润和净利润报告
8290	GST Itemised Purchase Register	GST物料采购台帐
8291	GST Itemised Sales Register	消费税商品销售登记册
8292	GST Purchase Register	采购台账（GST)
8293	GST Sales Register	销售台账（GST)
8294	GSTR-1	GSTR-1
8295	GSTR-2	GSTR-2
8296	Hotel Room Occupancy	酒店客房入住率
8297	HSN-wise-summary of outward supplies	HSN明智的向外供应摘要
8298	Inactive Customers	非活跃客户
8299	Inactive Sales Items	非活动销售项目
8300	IRS 1099	IRS 1099
8301	Issued Items Against Work Order	发料到工单
8302	Projected Quantity as Source	基于预期可用库存
8303	Item Balance (Simple)	物料余额（简单）
8304	Item Price Stock	物料价格与库存
8305	Item Prices	物料价格
8306	Item Shortage Report	缺料报表
8307	Project Quantity	项目数量
8308	Item Variant Details	物料变体详细信息
8309	Item-wise Price List Rate	物料价格清单单价
8310	Item-wise Purchase History	物料采购历史
8311	Item-wise Purchase Register	物料采购台帐
8312	Item-wise Sales History	产品销售历史记录
8313	Item-wise Sales Register	物料销售台帐
8314	Items To Be Requested	待申请物料
8315	Reserved	保留的
8316	Itemwise Recommended Reorder Level	建议的物料重订货点
8317	Lead Details	商机信息
8318	Lead Id	商机ID
8319	Lead Owner Efficiency	线索负责人效率
8320	Loan Repayment and Closure	偿还和结清贷款
8321	Loan Security Status	贷款安全状态
8322	Lost Opportunity	失去的机会
8323	Maintenance Schedules	维护计划
8324	Material Requests for which Supplier Quotations are not created	无供应商报价的材料申请
8325	Minutes to First Response for Issues	问题首次响应（分钟）
8326	Minutes to First Response for Opportunity	机会首次响应（分钟）
8327	Monthly Attendance Sheet	每月考勤表
8328	Open Work Orders	打开工单
8329	Ordered Items To Be Billed	待开费用清单已订货物料
8330	Ordered Items To Be Delivered	已订货未交付物料
8331	Qty to Deliver	交付数量
8332	Amount to Deliver	待出货金额
8333	Item Delivery Date	物料交货日期
8334	Delay Days	延迟天数
8335	Payment Period Based On Invoice Date	基于费用清单日期的付款期间
8336	Pending SO Items For Purchase Request	针对采购申请的待处理销售订单行
8337	Procurement Tracker	采购跟踪器
8338	Product Bundle Balance	产品包余额
8339	Production Analytics	生产Analytics（分析）
8340	Profit and Loss Statement	损益表
8341	Profitability Analysis	盈利能力分析
8342	Project Billing Summary	项目开票摘要
8343	Project wise Stock Tracking	工程级库存追踪
8344	Prospects Engaged But Not Converted	展望未成熟
8345	Purchase Analytics	采购分析
8346	Purchase Invoice Trends	采购费用清单趋势
8347	Purchase Order Items To Be Billed	待开费用清单采购订单项
8348	Purchase Order Items To Be Received	待收货采购订单项
8349	Qty to Receive	接收数量
8350	Purchase Order Items To Be Received or Billed	要接收或开票的采购订单项目
8351	Base Amount	基本金额
8352	Received Qty Amount	收到的数量
8353	Amount to Receive	收取金额
8354	Amount To Be Billed	开票金额
8355	Billed Qty	开票数量
8356	Qty To Be Billed	计费数量
8357	Purchase Order Trends	采购订单趋势
8358	Purchase Receipt Trends	采购收货趋势
8359	Purchase Register	采购台帐
8360	Quotation Trends	报价趋势
8361	Quoted Item Comparison	项目报价比较
8362	Received Items To Be Billed	待开费用清单已收货物料
8363	Requested Items To Be Ordered	已申请待采购物料
8364	Qty to Order	待下单数量
8365	Requested Items To Be Transferred	已申请待移转物料
8366	Qty to Transfer	转移数量
8367	Salary Register	工资台账
8368	Sales Analytics	销售分析
8369	Sales Invoice Trends	销售费用清单趋势
8370	Sales Order Trends	销售订单趋势
8371	Sales Partner Commission Summary	销售合作伙伴佣金摘要
8372	Sales Partner Target Variance based on Item Group	销售合作伙伴基于项目组的目标差异
8373	Sales Partner Transaction Summary	销售合作伙伴交易摘要
8374	Sales Partners Commission	销售合作伙伴佣金
8375	Average Commission Rate	平均佣金率
8376	Sales Payment Summary	销售付款摘要
8377	Sales Person Commission Summary	销售人员委员会摘要
8378	Sales Person Target Variance Based On Item Group	基于项目组的销售人员目标差异
8379	Sales Person-wise Transaction Summary	各销售人员业务汇总
8380	Sales Register	销售台帐
8381	Serial No Service Contract Expiry	序列号/年度保养合同过期
8382	Serial No Status	序列号状态
8383	Serial No Warranty Expiry	序列号/保修到期
8384	Stock Ageing	库存账龄
8385	Stock and Account Value Comparison	股票和账户价值比较
8386	Stock Projected Qty	预期可用库存
8387	Student and Guardian Contact Details	学生和监护人联系方式
8388	Student Batch-Wise Attendance	学生按批考勤
8389	Student Fee Collection	学生费征收
8390	Student Monthly Attendance Sheet	学生每月考勤表
8391	Subcontracted Item To Be Received	要转包的分包物品
8392	Subcontracted Raw Materials To Be Transferred	分包原材料将被转让
8393	Supplier Ledger Summary	供应商分类帐摘要
8394	Supplier-Wise Sales Analytics	供应商直出客户的贸易业务销售分析
8395	Support Hour Distribution	支持小时分配
8396	TDS Computation Summary	TDS计算摘要
8397	TDS Payable Monthly	TDS应付月度
8398	Territory Target Variance Based On Item Group	基于项目组的地域目标差异
8399	Territory-wise Sales	区域销售
8400	Total Stock Summary	总库存总结
8401	Trial Balance	试算平衡表
8402	Trial Balance (Simple)	试算结余（简单）
8403	Trial Balance for Party	往来单位试算平衡表
8404	Unpaid Expense Claim	未付费用报销
8405	Warehouse wise Item Balance Age and Value	仓库级物料库龄和金额报表
8406	Work Order Stock Report	工单库存报表
8407	Work Orders in Progress	工单正在进行中