brotherton-erpnext/erpnext/translations/zh_tw.csv
Frappe PR Bot 7915a3acae
chore: Update translations ()
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-11-09 18:37:28 +05:30

501 KiB
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1"Customer Provided Item" cannot be Purchase Item also客戶提供的物品“也不能是購買項目
2"Customer Provided Item" cannot have Valuation Rate客戶提供的物品“不能有估價率
3"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item“是固定的資產”不能選中,作為資產記錄存在對項目
4'Based On' and 'Group By' can not be same“根據”和“分組依據”不能相同
5'Days Since Last Order' must be greater than or equal to zero“自從最後訂購日”必須大於或等於零
6'Entries' cannot be empty“分錄”不能是空的
7'From Date' is required&#39;從日期&#39;是必需的
8'From Date' must be after 'To Date'“起始日期”必須經過'終止日期'
9'Has Serial No' can not be 'Yes' for non-stock item非庫存項目不能有序號
10'Opening'“開放”
11'To Case No.' cannot be less than 'From Case No.'“至案件編號”不能少於'從案件編號“
12'To Date' is required“至日期”是必需填寫的
13'Total''總數'
14'Update Stock' can not be checked because items are not delivered via {0}不能勾選`更新庫存',因為項目未交付{0}
15'Update Stock' cannot be checked for fixed asset sale"更新庫存" 無法檢查固定資產銷售
16) for {0})為{0}
17A Customer Group exists with same name please change the Customer name or rename the Customer Group客戶群組存在相同名稱,請更改客戶名稱或重新命名客戶群組
18A Default Service Level Agreement already exists.已存在默認服務級別協議。
19A Lead requires either a person's name or an organization's name領導者需要一個人的姓名或組織的名稱
20A customer with the same name already exists一個同名的客戶已經存在
21A question must have more than one options一個問題必須有多個選項
22A qustion must have at least one correct optionsQustion必須至少有一個正確的選項
23A {0} exists between {1} and {2} ({1}和{2}之間存在{0}
24API EndpointAPI端點
25API KeyAPI密鑰
26Abbr can not be blank or space縮寫不能為空白或輸入空白鍵
27Abbreviation already used for another company另一家公司已使用此縮寫
28Abbreviation cannot have more than 5 characters縮寫不能有超過5個字符
29Abbreviation is mandatory縮寫是強制性的
30About the Company關於公司
31About your company關於貴公司
32Absent缺席
33Academic Term學期
34Academic Term: 學術期限:
35Academic Year學年
36Academic Year: 學年:
37Accepted + Rejected Qty must be equal to Received quantity for Item {0}品項{0}的允收+批退的數量必須等於收到量
38Access Token存取 Token
39Accessable Value可訪問的價值
40Account帳戶
41Account Number帳號
42Account Number {0} already used in account {1}已在帳戶{1}中使用的帳號{0}
43Account Pay Only賬戶只需支付
44Account Type帳戶類型
45Account Type for {0} must be {1}帳戶類型為{0}必須{1}
46Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'帳戶餘額已歸為信用帳戶,不允許設為借方帳戶
47Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'帳戶餘額已歸為借方帳戶,不允許設為信用帳戶
48Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.帳戶{0}的帳戶號碼不可用。 <br>請正確設置您的會計科目表。
49Account with child nodes cannot be converted to ledger有子節點的帳不能轉換到總帳
50Account with child nodes cannot be set as ledger帳戶與子節點不能被設置為分類帳
51Account with existing transaction can not be converted to group.帳戶與現有的交易不能被轉換到群組。
52Account with existing transaction can not be deleted帳戶與現有的交易不能被刪除
53Account with existing transaction cannot be converted to ledger帳戶與現有的交易不能被轉換為總賬
54Account {0} does not belong to company: {1}帳戶{0}不屬於公司:{1}
55Account {0} does not belongs to company {1}帳戶{0}不屬於公司{1}
56Account {0} does not exist帳戶{0}不存在
57Account {0} does not exists帳戶{0}不存在
58Account {0} does not match with Company {1} in Mode of Account: {2}帳戶{0}與帳戶模式{2}中的公司{1}不符
59Account {0} has been entered multiple times帳戶{0}已多次輸入
60Account {0} is added in the child company {1}子公司{1}中添加了帳戶{0}
61Account {0} is frozen帳戶{0}被凍結
62Account {0} is invalid. Account Currency must be {1}帳戶{0}是無效的。帳戶貨幣必須是{1}
63Account {0}: Parent account {1} can not be a ledger帳戶{0}:父帳戶{1}不能是總帳
64Account {0}: Parent account {1} does not belong to company: {2}帳戶{0}:父帳戶{1}不屬於公司:{2}
65Account {0}: Parent account {1} does not exist帳戶{0}:父帳戶{1}不存在
66Account {0}: You can not assign itself as parent account帳戶{0}:你不能指定自己為父帳戶
67Account: {0} can only be updated via Stock Transactions帳號:{0}只能通過股票的交易進行更新
68Account: {0} with currency: {1} can not be selected帳號:{0}幣種:{1}不能選擇
69Accountant會計人員
70Accounting會計
71Accounting Entry for Asset資產會計分錄
72Accounting Entry for Stock存貨的會計分錄
73Accounting Entry for {0}: {1} can only be made in currency: {2}會計分錄為{0}{1}只能在貨幣做:{2}
74Accounting Ledger會計總帳
75Accounting journal entries.會計日記帳分錄。
76Accounts會計
77Accounts Manager會計經理
78Accounts Payable應付帳款
79Accounts Payable Summary應付帳款摘要
80Accounts Receivable應收帳款
81Accounts Receivable Summary應收賬款匯總
82Accounts User會計人員
83Accounts table cannot be blank.賬表不能為空。
84Accrual Journal Entry for salaries from {0} to {1}從{0}到{1}的薪金的應計日記帳分錄
85Accumulated Depreciation累計折舊
86Accumulated Depreciation Amount累計折舊額
87Accumulated Depreciation as on作為累計折舊
88Accumulated Monthly每月累計
89Accumulated Values累積值
90Accumulated Values in Group Company集團公司累計價值
91Achieved ({})達到({}
92Action行動
93Action Initialised行動初始化
94Active啟用
95Activity Cost exists for Employee {0} against Activity Type - {1}存在活動費用為員工{0}對活動類型 - {1}
96Activity Cost per Employee每個員工活動費用
97Activity Type活動類型
98Actual Cost實際成本
99Actual Delivery Date實際交貨日期
100Actual Qty實際數量
101Actual Qty is mandatory實際數量是強制性
102Actual Qty {0} / Waiting Qty {1}實際數量{0} /等待數量{1}
103Actual Qty: Quantity available in the warehouse.實際數量:存在倉庫內的數量。
104Actual qty in stock實際庫存數量
105Actual type tax cannot be included in Item rate in row {0}實際類型稅不能被包含在商品率排{0}
106Add新增
107Add / Edit Prices新增 / 編輯價格
108Add Comment添加評論
109Add Customers添加客戶
110Add Employees添加員工
111Add Item新增項目
112Add Items添加項目
113Add Leads添加潛在客戶
114Add Multiple Tasks添加多個任務
115Add Sales Partners添加銷售合作夥伴
116Add Serial No添加序列號
117Add Students新增學生
118Add Suppliers添加供應商
119Add Time Slots添加時間插槽
120Add Timesheets添加時間表
121Add Timeslots添加時代
122Add Users to Marketplace將用戶添加到市場
123Add cards or custom sections on homepage在主頁上添加卡片或自定義欄目
124Add more items or open full form添加更多項目或全開放形式
125Add notes添加備註
126Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
127Add to Details添加到詳細信息
128Add/Remove Recipients添加/刪除收件人
129Added to details添加到細節
130Added {0} users添加了{0}個用戶
131Additional Salary Component Exists.額外的薪資組件存在。
132Address Line 2地址第2行
133Address Name地址名稱
134Address Title地址名稱
135Address Type地址類型
136Administrative Expenses行政開支
137Administrative Officer政務主任
138Administrator管理員
139Admission入場
140Admission and Enrollment入學和入學
141Admissions for {0}招生{0}
142Admit承認
143Admitted錄取
144Advance Amount提前量
145Advance Payments預付款
146Advance account currency should be same as company currency {0}預付帳戶貨幣應與公司貨幣{0}相同
147Advance amount cannot be greater than {0} {1}提前量不能大於{0} {1}
148Advertising廣告
149Against針對
150Against Account針對帳戶
151Against Journal Entry {0} does not have any unmatched {1} entry對日記條目{0}沒有任何無與倫比{1}進入
152Against Journal Entry {0} is already adjusted against some other voucher對日記條目{0}已經調整一些其他的優惠券
153Against Supplier Invoice {0} dated {1}對供應商發票{0}日期{1}
154Against Voucher對傳票
155Against Voucher Type對憑證類型
156Age年齡
157Age (Days)時間(天)
158Ageing Based On老齡化基於
159Ageing Range 1老齡範圍1
160Ageing Range 2老齡範圍2
161Ageing Range 3老齡範圍3
162Agriculture農業
163Agriculture (beta)農業(測試版)
164All Accounts所有帳戶
165All Assessment Groups所有評估組
166All BOMs所有的材料明細表
167All Contacts.所有聯絡人。
168All Customer Groups所有客戶群組
169All Day一整天
170All Departments所有部門
171All Healthcare Service Units所有醫療服務單位
172All Item Groups所有項目群組
173All Jobs所有職位
174All Products所有產品
175All Products or Services.所有的產品或服務。
176All Student Admissions所有學生入學
177All Supplier Groups所有供應商組織
178All Supplier scorecards.所有供應商記分卡。
179All Territories所有的領土
180All Warehouses所有倉庫
181All communications including and above this shall be moved into the new Issue包括及以上的所有通信均應移至新發行中
182All items have already been transferred for this Work Order.所有項目已經為此工作單轉移。
183All the mandatory Task for employee creation hasn't been done yet.所有員工創建的強制性任務尚未完成。
184Allocate Payment Amount分配付款金額
185Allocated Amount分配量
186Allocated Leaves分配的葉子
187Allocating leaves...分配葉子......
188Already record exists for the item {0}已有記錄存在項目{0}
189Already set default in pos profile {0} for user {1}, kindly disabled default已經在用戶{1}的pos配置文件{0}中設置了默認值,請禁用默認值
190Alternate Item替代項目
191Alternative item must not be same as item code替代項目不能與項目代碼相同
192Amended From從修訂
193Amount
194Amount After Depreciation折舊金額後
195Amount of Integrated Tax綜合稅額
196Amount of TDS Deducted扣除TDS的金額
197Amount should not be less than zero.金額不應小於零。
198Amount to Bill帳單數額
199Amount {0} {1} against {2} {3}量{0} {1}對{2} {3}
200Amount {0} {1} deducted against {2}金額{0} {1}抵扣{2}
201Amount {0} {1} transferred from {2} to {3}金額{0} {1}從轉移{2}到{3}
202Amount {0} {1} {2} {3}金額{0} {1} {2} {3}
203AmtAMT
204An Item Group exists with same name, please change the item name or rename the item group具有具有相同名稱的項目群組存在,請更改項目名稱或重新命名該項目群組
205An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目,然後再試一次。
206An error occurred during the update process更新過程中發生錯誤
207An item exists with same name ({0}), please change the item group name or rename the item具有相同名稱的項目存在( {0} ,請更改項目群組名或重新命名該項目
208Analyst分析人士
209Annual Billing: {0}年度結算:{0}
210Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}對於財務年度{4}{1}&#39;{2}&#39;和帳戶“{3}”已存在另一個預算記錄“{0}”
211Another Period Closing Entry {0} has been made after {1}另一個期末錄入{0}作出後{1}
212Another Sales Person {0} exists with the same Employee id另外銷售人員{0}存在具有相同員工ID
213Apparel & Accessories服裝及配飾
214Applicable For適用
215Applicable if the company is SpA, SApA or SRL如果公司是SpASApA或SRL則適用
216Applicable if the company is a limited liability company適用於公司是有限責任公司的情況
217Applicable if the company is an Individual or a Proprietorship適用於公司是個人或獨資企業的情況
218Applicant申請人
219Applicant Type申請人類型
220Application of Funds (Assets)基金中的應用(資產)
221Application period cannot be across two allocation records申請期限不能跨越兩個分配記錄
222Application period cannot be outside leave allocation period申請期間不能請假外分配週期
223Applied應用的
224Apply Now現在申請
225Appointment Confirmation預約確認
226Appointment Duration (mins)預約時間(分鐘)
227Appointment Type預約類型
228Appointment {0} and Sales Invoice {1} cancelled約會{0}和銷售發票{1}已取消
229Appointments and Encounters約會和遭遇
230Appointments and Patient Encounters預約和患者遭遇
231Appraisal {0} created for Employee {1} in the given date range鑑定{0}為員工在給定日期範圍{1}創建
232Apprentice學徒
233Approval Status審批狀態
234Approval Status must be 'Approved' or 'Rejected'審批狀態必須被“批准”或“拒絕”
235Approve批准
236Approving Role cannot be same as role the rule is Applicable To審批角色作為角色的規則適用於不能相同
237Approving User cannot be same as user the rule is Applicable To批准用戶作為用戶的規則適用於不能相同
238Apps using current key won't be able to access, are you sure?使用當前密鑰的應用程序將無法訪問,您確定嗎?
239Are you sure you want to cancel this appointment?你確定要取消這個預約嗎?
240Arrear拖欠
241As Examiner作為考官
242As On Date隨著對日
243As Supervisor作為主管
244As per rules 42 & 43 of CGST Rules根據CGST規則第42和43條
245As per section 17(5)根據第175
246As per your assigned Salary Structure you cannot apply for benefits根據您指定的薪資結構,您無法申請福利
247Assessment評定
248Assessment Criteria評估標準
249Assessment Group評估小組
250Assessment Group: 評估組:
251Assessment Plan評估計劃
252Assessment Plan Name評估計劃名稱
253Assessment Report評估報告
254Assessment Reports評估報告
255Assessment Result評價結果
256Assessment Result record {0} already exists.評估結果記錄{0}已經存在。
257Asset財富
258Asset Category資產類別
259Asset Category is mandatory for Fixed Asset item資產類別是強制性的固定資產項目
260Asset Maintenance資產維護
261Asset Movement資產運動
262Asset Movement record {0} created資產運動記錄{0}創建
263Asset Name資產名稱
264Asset Received But Not Billed已收到但未收費的資產
265Asset Value Adjustment資產價值調整
266Asset cannot be cancelled, as it is already {0}資產不能被取消,因為它已經是{0}
267Asset scrapped via Journal Entry {0}通過資產日記帳分錄報廢{0}
268Asset {0} cannot be scrapped, as it is already {1}資產{0}不能被廢棄,因為它已經是{1}
269Asset {0} does not belong to company {1}資產{0}不屬於公司{1}
270Asset {0} must be submitted資產{0}必須提交
271Assets資產
272Assign指派
273Assign Salary Structure分配薪資結構
274Assign To指派給
275Assign to Employees分配給員工
276Assigning Structures...分配結構......
277Associate關聯
278At least one mode of payment is required for POS invoice.付款中的至少一個模式需要POS發票。
279Atleast one item should be entered with negative quantity in return documentATLEAST一個項目應該負數量回報文檔中輸入
280Atleast one of the Selling or Buying must be selected至少需選擇銷售或購買
281Atleast one warehouse is mandatory至少要有一間倉庫
282Attach Logo附加標誌
283Attendance出勤
284Attendance From Date and Attendance To Date is mandatory考勤起始日期和出席的日期,是強制性的
285Attendance can not be marked for future dates考勤不能標記為未來的日期
286Attendance date can not be less than employee's joining date考勤日期不得少於員工的加盟日期
287Attendance for employee {0} is already marked員工{0}的考勤已標記
288Attendance for employee {0} is already marked for this day考勤員工{0}已標記為這一天
289Attendance has been marked successfully.出席已成功標記。
290Attendance not submitted for {0} as it is a Holiday.由於是假期,因此未出席{0}的考勤。
291Attendance not submitted for {0} as {1} on leave.在{0}上沒有針對{1}上的考勤出席。
292Attribute table is mandatory屬性表是強制性的
293Attribute {0} selected multiple times in Attributes Table屬性{0}多次選擇在屬性表
294Authorized Signatory授權簽字人
295Auto Material Requests Generated汽車材料的要求生成
296Auto Repeat自動重複
297Auto repeat document updated自動重複文件更新
298Automotive汽車
299Available可得到
300Available Leaves可用的葉子
301Available Qty可用數量
302Available Selling可用銷售
303Available for use date is required需要使用日期
304Available-for-use Date should be after purchase date可供使用的日期應在購買日期之後
305Average Age平均年齡
306Avg Daily Outgoing平均每日傳出
307Avg. Buying Price List Rate平均。買價格表價格
308Avg. Selling Price List Rate平均。出售價目表率
309Avg. Selling Rate平均。賣出價
310BOM BrowserBOM瀏覽器
311BOM NoBOM No.
312BOM RateBOM率
313BOM Stock ReportBOM庫存報告
314BOM and Manufacturing Quantity are requiredBOM和生產量是必需的
315BOM does not contain any stock itemBOM不包含任何庫存項目
316BOM {0} does not belong to Item {1}BOM {0}不屬於項目{1}
317BOM {0} must be activeBOM {0}必須是積極的
318BOM {0} must be submittedBOM {0}必須提交
319Balance餘額
320Balance (Dr - Cr)平衡Dr - Cr
321Balance ({0})餘額({0}
322Balance Qty餘額數量
323Balance Sheet資產負債表
324Balance Value餘額
325Balance for Account {0} must always be {1}帳戶{0}的餘額必須始終為{1}
326Bank銀行
327Bank Account銀行帳戶
328Bank Accounts銀行帳戶
329Bank Draft銀行匯票
330Bank Entries銀行條目
331Bank Name銀行名稱
332Bank Overdraft Account銀行透支戶口
333Bank Reconciliation銀行對帳
334Bank Reconciliation Statement銀行對帳表
335Bank Statement銀行對帳單
336Bank Statement Settings銀行對賬單設置
337Bank Statement balance as per General Ledger銀行對賬單餘額按總帳
338Bank account cannot be named as {0}銀行賬戶不能命名為{0}
339Bank/Cash transactions against party or for internal transfer銀行/現金對一方或內部轉讓交易
340Banking銀行業
341Banking and Payments銀行和支付
342Barcode {0} already used in Item {1}條碼{0}已經用在項目{1}
343Barcode {0} is not a valid {1} code條形碼{0}不是有效的{1}代碼
344Base基礎
345Base URL基本網址
346Based On基於
347Based On Payment Terms根據付款條款
348Basic基本的
349Batch批量
350Batch Entries批量條目
351Batch ID is mandatory批號是必需的
352Batch Inventory批量庫存
353Batch Name批名稱
354Batch No批號
355Batch number is mandatory for Item {0}批號是強制性的項目{0}
356Batch {0} of Item {1} has expired.一批項目的{0} {1}已過期。
357Batch {0} of Item {1} is disabled.項目{1}的批處理{0}已禁用。
358Batch: 批量:
359Become a Seller成為賣家
360Beginner初學者
361Bill法案
362Bill Date帳單日期
363Bill No帳單號碼
364Bill of Materials材料清單
365Bill of Materials (BOM)材料清單BOM
366Billable Hours可開票時間
367Billed計費
368Billed Amount帳單金額
369Billing計費
370Billing Address帳單地址
371Billing Address is same as Shipping Address帳單地址與送貨地址相同
372Billing Amount開票金額
373Billing Status計費狀態
374Billing currency must be equal to either default company's currency or party account currency帳單貨幣必須等於默認公司的貨幣或帳戶幣種
375Bills raised by Suppliers.由供應商提出的帳單。
376Bills raised to Customers.客戶提出的賬單。
377Biotechnology生物技術
378Black黑色
379Blanket Orders from Costumers.來自客戶的毯子訂單。
380Block Invoice阻止發票
381Boms物料清單
382Bonus Payment Date cannot be a past date獎金支付日期不能是過去的日期
383Both Trial Period Start Date and Trial Period End Date must be set必須設置試用期開始日期和試用期結束日期
384Both Warehouse must belong to same Company這兩個倉庫必須屬於同一個公司
385Branch分支機構
386Broadcasting廣播
387Browse BOM瀏覽BOM
388Budget Against反對財政預算案
389Budget List預算清單
390Budget Variance Report預算差異報告
391Budget cannot be assigned against Group Account {0}不能指定預算給群組帳目{0}
392Budget cannot be assigned against {0}, as it's not an Income or Expense account財政預算案不能對{0}指定的,因為它不是一個收入或支出帳戶
393Bundle items at time of sale.在銷售時捆綁項目。
394Business Development Manager業務發展經理
395Buy購買
396Buying採購
397Buying Amount購買金額
398Buying Price List買價格表
399Buying Rate購買率
400Buying must be checked, if Applicable For is selected as {0}採購必須進行檢查,如果適用於被選擇為{0}
401Bypass credit check at Sales Order 在銷售訂單旁通過信用檢查
402C-Form recordsC-往績紀錄
403C-form is not applicable for Invoice: {0}C-形式不適用發票:{0}
404CESS AmountCESS金額
405CGST AmountCGST金額
406CWIP AccountCWIP賬戶
407Calculated Bank Statement balance計算的銀行對賬單餘額
408Calls電話
409Campaign競賽
410Can be approved by {0}可以通過{0}的批准
411Can not filter based on Account, if grouped by Account7 。總計:累積總數達到了這一點。
412Can not filter based on Voucher No, if grouped by Voucher是冷凍的帳戶。要禁止該帳戶創建/編輯事務,你需要角色
413Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}無法標記出院的住院病歷,有未開單的發票{0}
414Can only make payment against unbilled {0}只能使支付對未付款的{0}
415Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'可以參考的行只有在充電類型是“在上一行量'或'前行總計”
416Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改變估值方法,因為有一些項目沒有自己的估值方法的交易
417Can't create standard criteria. Please rename the criteria無法創建標準條件。請重命名標準
418Cancel Material Visit {0} before cancelling this Warranty Claim材質訪問{0}之前取消此保修索賠取消
419Cancel Material Visits {0} before cancelling this Maintenance Visit取消取消此保養訪問之前,材質訪問{0}
420Cancel Subscription取消訂閱
421Cancel the journal entry {0} first首先取消日記條目{0}
422Cannot Submit, Employees left to mark attendance無法提交,僱員留下來標記出席
423Cannot be a fixed asset item as Stock Ledger is created.不能成為股票分類賬創建的固定資產項目。
424Cannot cancel because submitted Stock Entry {0} exists不能取消,因為提交股票輸入{0}存在
425Cannot cancel transaction for Completed Work Order.無法取消已完成工單的交易。
426Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}無法取消{0} {1},因為序列號{2}不屬於倉庫{3}
427Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
428Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.不能更改財政年度開始日期和財政年度結束日期,一旦會計年度被保存。
429Cannot change Service Stop Date for item in row {0}無法更改行{0}中項目的服務停止日期
430Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
431Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.不能改變公司的預設貨幣,因為有存在的交易。交易必須取消更改預設貨幣。
432Cannot change status as student {0} is linked with student application {1}無法改變地位的學生{0}與學生申請鏈接{1}
433Cannot convert Cost Center to ledger as it has child nodes不能成本中心轉換為總賬,因為它有子節點
434Cannot covert to Group because Account Type is selected.不能隱蔽到組,因為帳戶類型選擇的。
435Cannot create Retention Bonus for left Employees無法為左員工創建保留獎金
436Cannot create a Delivery Trip from Draft documents.無法從草稿文檔創建交貨旅行。
437Cannot deactivate or cancel BOM as it is linked with other BOMs無法關閉或取消BOM因為它是與其他材料明細表鏈接
438Cannot declare as lost, because Quotation has been made.不能聲明為丟失,因為報價已經取得進展。
439Cannot deduct when category is for 'Valuation' or 'Valuation and Total'不能抵扣當類別為“估值”或“估值及總'
440Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'當類是“估值”或“Vaulation和總&#39;不能扣除
441Cannot delete Serial No {0}, as it is used in stock transactions無法刪除序列號{0},因為它採用的是現貨交易
442Cannot enroll more than {0} students for this student group.不能註冊超過{0}學生該學生群體更多。
443Cannot find active Leave Period找不到有效的休假期
444Cannot produce more Item {0} than Sales Order quantity {1}無法產生更多的項目{0}不是銷售訂單數量{1}
445Cannot promote Employee with status Left無法提升狀態為Left的員工
446Cannot refer row number greater than or equal to current row number for this Charge type不能引用的行號大於或等於當前行號碼提供給充電式
447Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row不能選擇充電式為'在上一行量'或'在上一行總'的第一行
448Cannot set as Lost as Sales Order is made.不能設置為失落的銷售訂單而成。
449Cannot set authorization on basis of Discount for {0}不能在折扣的基礎上設置授權{0}
450Cannot set multiple Item Defaults for a company.無法為公司設置多個項目默認值。
451Cannot set quantity less than delivered quantity無法設定數量小於交貨數量
452Cannot set quantity less than received quantity無法設置小於收貨數量的數量
453Cannot set the field <b>{0}</b> for copying in variants無法將字段<b>{0}設置</b>為在變體中進行複制
454Cannot transfer Employee with status Left無法轉移狀態為左的員工
455Cannot {0} {1} {2} without any negative outstanding invoice無法{0} {1} {2}沒有任何負面的優秀發票
456Capital Equipments資本設備
457Capital Work in Progress資本工作正在進行中
458Cart
459Cart is Empty車是空的
460Case No(s) already in use. Try from Case No {0}案例編號已在使用中( S 。從案例沒有嘗試{0}
461Cash現金
462Cash Flow Statement現金流量表
463Cash Flow from Financing從融資現金流
464Cash Flow from Investing從投資現金流
465Cash Flow from Operations運營現金流
466Cash In Hand手頭現金
467Cash or Bank Account is mandatory for making payment entry製作付款分錄時,現金或銀行帳戶是強制性輸入的欄位。
468Cashier Closing收銀員關閉
469Casual Leave休假
470Category類別
471Category Name分類名稱
472Central Tax中央稅
473Certification證明
474Change Amount漲跌額
475Change Item Code更改物料代碼
476Change Release Date更改發布日期
477Change Template Code更改模板代碼
478Changing Customer Group for the selected Customer is not allowed.不允許更改所選客戶的客戶組。
479Chapter章節
480Chapter information.章節信息。
481Charge of type 'Actual' in row {0} cannot be included in Item Rate類型'實際'行{0}的計費,不能被包含在項目單價
482Charges are updated in Purchase Receipt against each item費用對在採購入庫單內的每個項目更新
483Charges will be distributed proportionately based on item qty or amount, as per your selection費用將被分配比例根據項目數量或金額,按您的選擇
484Chart of Cost Centers成本中心的圖
485Check all全面檢查
486Checkout查看
487Chemical化學藥品
488Cheque校驗
489Cheque/Reference No支票/參考編號
490Cheques Required需要檢查
491Cheques and Deposits incorrectly cleared支票及存款不正確清除
492Child Task exists for this Task. You can not delete this Task.子任務存在這個任務。你不能刪除這個任務。
493Child nodes can be only created under 'Group' type nodes子節點可以在&#39;集團&#39;類型的節點上創建
494Child warehouse exists for this warehouse. You can not delete this warehouse.兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
495Circular Reference Error循環引用錯誤
496City
497City/Town市/鎮
498Claimed Amount聲明金額
499Clear filters清除過濾器
500Clear values清晰的價值觀
501Clearance Date清拆日期
502Clearance Date not mentioned清拆日期未提及
503Clearance Date updated間隙更新日期
504Client客戶
505Client ID客戶端ID
506Client Secret客戶秘密
507Clinical Procedure臨床程序
508Clinical Procedure Template臨床步驟模板
509Close Balance Sheet and book Profit or Loss.關閉資產負債表和賬面利潤或虧損。
510Close Loan關閉貸款
511Close the POS關閉POS
512Closed關閉
513Closed order cannot be cancelled. Unclose to cancel.關閉的定單不能被取消。 Unclose取消。
514Closing (Cr)關閉Cr
515Closing (Dr)關閉Dr
516Closing (Opening + Total)閉幕(開幕+總計)
517Closing Account {0} must be of type Liability / Equity關閉帳戶{0}的類型必須是負債/權益
518Closing Balance結算餘額
519Code源碼
520Collapse All全部收縮
521Color顏色
522Colour顏色
523Combined invoice portion must equal 100%合併發票部分必須等於100
524Commercial商業
525Commission on Sales銷售佣金
526Commission rate cannot be greater than 100佣金比率不能大於100
527Community Forum社區論壇
528Company (not Customer or Supplier) master.公司(不是客戶或供應商)的主人。
529Company Abbreviation公司縮寫
530Company Abbreviation cannot have more than 5 characters公司縮寫不能超過5個字符
531Company Name公司名稱
532Company Name cannot be Company公司名稱不能為公司
533Company currencies of both the companies should match for Inter Company Transactions.兩家公司的公司貨幣應該符合Inter公司交易。
534Company is manadatory for company account公司是公司賬戶的管理者
535Company name not same公司名稱不一樣
536Compensatory Off補假
537Compensatory leave request days not in valid holidays補休請求天不在有效假期
538Computer電腦
539Condition條件
540Confirmed orders from Customers.確認客戶的訂單。
541Connect Amazon with ERPNext將Amazon與ERPNext連接起來
542Connect Shopify with ERPNext將Shopify與ERPNext連接
543Connect to Quickbooks連接到Quickbooks
544Connected to QuickBooks連接到QuickBooks
545Connecting to QuickBooks連接到QuickBooks
546Consultation會診
547Consulting諮詢
548Consumed消費
549Consumed Amount消費金額
550Consumed Qty消耗的數量
551Consumer Products消費類產品
552Contact聯絡人
553Contact Details聯絡方式
554Contact Number聯繫電話
555Contact Us聯繫我們
556Content內容
557Content Masters內容大師
558Content Type內容類型
559Continue Configuration繼續配置
560Contract End Date must be greater than Date of Joining合同結束日期必須大於加入的日期
561Contribution %貢獻%
562Contribution Amount貢獻金額
563Conversion factor for default Unit of Measure must be 1 in row {0}預設計量單位的轉換因子必須是1在行{0}
564Conversion rate cannot be 0 or 1轉化率不能為0或1
565Convert to Group轉換為集團
566Convert to Non-Group轉換為非集團
567Cosmetics化妝品
568Cost Center Number成本中心編號
569Cost Center and Budgeting成本中心和預算編制
570Cost Center is required in row {0} in Taxes table for type {1}成本中心是必需的行{0}稅表型{1}
571Cost Center with existing transactions can not be converted to group與現有的交易成本中心,不能轉化為組
572Cost Center with existing transactions can not be converted to ledger與現有的交易成本中心,不能轉換為總賬
573Cost as on成本一樣
574Cost of Delivered Items交付項目成本
575Cost of Goods Sold銷貨成本
576Cost of Issued Items發布項目成本
577Cost of New Purchase新的採購成本
578Cost of Purchased Items購買的物品成本
579Cost of Scrapped Asset報廢資產成本
580Cost of Sold Asset出售資產的成本
581Cost of various activities各種活動的費用
582Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again無法自動創建Credit Note請取消選中&#39;Issue Credit Note&#39;並再次提交
583Could not generate Secret無法生成秘密
584Could not retrieve information for {0}.無法檢索{0}的信息。
585Could not solve criteria score function for {0}. Make sure the formula is valid.無法解決{0}的標準分數函數。確保公式有效。
586Could not solve weighted score function. Make sure the formula is valid.無法解決加權分數函數。確保公式有效。
587Could not submit some Salary Slips無法提交一些薪資單
588Could not update stock, invoice contains drop shipping item.無法更新庫存,發票包含下降航運項目。
589Country wise default Address Templates依據國家別啟發式的預設地址模板
590Course課程
591Course Code: 課程編號:
592Course Enrollment {0} does not exists課程註冊{0}不存在
593Course Schedule課程表
594Course: 課程:
595Cr
596Create建立
597Create BOM創建BOM
598Create Delivery Trip創建送貨之旅
599Create Disbursement Entry創建支付條目
600Create Employee創建員工
601Create Employee Records建立員工檔案
602Create Employee records to manage leaves, expense claims and payroll建立員工檔案管理葉,報銷和工資
603Create Fee Schedule創建收費表
604Create Fees創造費用
605Create Inter Company Journal Entry創建國際公司日記帳分錄
606Create Invoice創建發票
607Create Invoices創建發票
608Create Job Card創建工作卡
609Create Journal Entry創建日記帳分錄
610Create Lead創造領導力
611Create Leads建立潛在客戶
612Create Maintenance Visit創建維護訪問
613Create Material Request創建物料申請
614Create Multiple創建多個
615Create Opening Sales and Purchase Invoices創建開倉銷售和採購發票
616Create Payment Entries創建付款條目
617Create Payment Entry創建付款條目
618Create Print Format創建打印格式
619Create Purchase Order創建採購訂單
620Create Purchase Orders創建採購訂單
621Create Quotation建立報價
622Create Salary Slip建立工資單
623Create Salary Slips創建工資單
624Create Sales Invoice創建銷售發票
625Create Sales Order創建銷售訂單
626Create Sales Orders to help you plan your work and deliver on-time創建銷售訂單以幫助您規劃工作並按時交付
627Create Sample Retention Stock Entry創建樣本保留庫存條目
628Create Student創建學生
629Create Student Batch創建學生批處理
630Create Student Groups創建挺起胸
631Create Supplier Quotation創建供應商報價
632Create Tax Template創建稅務模板
633Create Timesheet創建時間表
634Create User創建用戶
635Create Users創建用戶
636Create Variant創建變體
637Create Variants創建變體
638Create and manage daily, weekly and monthly email digests.建立和管理每日,每週和每月的電子郵件摘要。
639Create customer quotes創建客戶報價
640Create rules to restrict transactions based on values.創建規則來限制基於價值的交易。
641Created {0} scorecards for {1} between: 為{1}創建{0}記分卡:
642Creating Company and Importing Chart of Accounts創建公司並導入會計科目表
643Creating Fees創造費用
644Creating Payment Entries......創建支付條目......
645Creating Salary Slips...創建工資單......
646Creating student groups創建學生組
647Creating {0} Invoice創建{0}發票
648Credit信用
649Credit Account信用賬戶
650Credit Balance貸方餘額
651Credit Days cannot be a negative number信用日不能是負數
652Credit Limit信用額度
653Credit Note信用票據
654Credit Note Amount信用額度
655Credit Note Issued信用票據發行
656Credit Note {0} has been created automatically信用票據{0}已自動創建
657Credit limit has been crossed for customer {0} ({1}/{2})客戶{0}{1} / {2})的信用額度已超過
658Creditors債權人
659Criteria weights must add up to 100%標準重量必須達100
660Crop Cycle作物週期
661Crops & Lands農作物和土地
662Currency Exchange must be applicable for Buying or for Selling.貨幣兌換必須適用於買入或賣出。
663Currency can not be changed after making entries using some other currency貨幣不能使用其他貨幣進行輸入後更改
664Currency exchange rate master.貨幣匯率的主人。
665Currency for {0} must be {1}貨幣{0}必須{1}
666Currency is required for Price List {0}價格表{0}需填入貨幣種類
667Currency of the Closing Account must be {0}在關閉帳戶的貨幣必須是{0}
668Currency of the price list {0} must be {1} or {2}價目表{0}的貨幣必須是{1}或{2}
669Currency should be same as Price List Currency: {0}貨幣應與價目表貨幣相同:{0}
670Current當前
671Current Assets流動資產
672Current BOM and New BOM can not be same當前BOM和新BOM不能相同
673Current Job Openings當前職位空缺
674Current Liabilities流動負債
675Current Qty目前數量
676Current invoice {0} is missing當前發票{0}缺失
677Custom HTML自定義HTML
678Custom?自定義?
679Customer客戶
680Customer Addresses And Contacts客戶的地址和聯絡方式
681Customer Contact客戶聯絡
682Customer Database.客戶數據庫。
683Customer Group客戶群組
684Customer LPO客戶LPO
685Customer LPO No.客戶LPO號
686Customer Name客戶名稱
687Customer POS Id客戶POS ID
688Customer Service顧客服務
689Customer and Supplier客戶和供應商
690Customer is required客戶是必需的
691Customer isn't enrolled in any Loyalty Program客戶未加入任何忠誠度計劃
692Customer required for 'Customerwise Discount'需要' Customerwise折扣“客戶
693Customer {0} does not belong to project {1}客戶{0}不屬於項目{1}
694Customer {0} is created.客戶{0}已創建。
695Customers in Queue在排隊的客戶
696Customize Homepage Sections自定義主頁部分
697Customizing Forms自定義表單
698Daily Project Summary for {0}{0}的每日項目摘要
699Daily Work Summary每日工作總結
700Daily Work Summary Group日常工作總結小組
701Data Import and Export資料輸入和輸出
702Data Import and Settings數據導入和設置
703Database of potential customers.數據庫的潛在客戶。
704Date Of Retirement must be greater than Date of Joining日期退休必須大於加入的日期
705Date is repeated日期重複
706Date of Birth cannot be greater than today.出生日期不能大於今天。
707Date of Commencement should be greater than Date of Incorporation開始日期應大於公司註冊日期
708Date of Joining加入日期
709Date of Joining must be greater than Date of Birth加入日期必須大於出生日期
710Datetime日期時間
711Debit ({0})借記卡({0}
712Debit A/C Number借記A / C號碼
713Debit Account借方賬戶
714Debit Note繳費單
715Debit Note Amount借方票據金額
716Debit Note Issued借記發行說明
717Debit To is required借方是必填項
718Debit and Credit not equal for {0} #{1}. Difference is {2}.借貸{0}#不等於{1}。區別是{2}。
719Debtors債務人
720Debtors ({0})債務人({0}
721Default Activity Cost exists for Activity Type - {0}默認情況下存在作業成本的活動類型 - {0}
722Default BOM ({0}) must be active for this item or its template預設BOM{0})必須是活動的這個項目或者其模板
723Default BOM for {0} not found默認BOM {0}未找到
724Default BOM not found for Item {0} and Project {1}項目{0}和項目{1}找不到默認BOM
725Default Letter Head預設信頭
726Default Tax Template默認稅收模板
727Default 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.測度項目的默認單位{0}不能直接改變因為你已經做了一些交易S與其他計量單位。您將需要創建一個新的項目以使用不同的默認計量單位。
728Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'測度變異的默認單位“{0}”必須是相同模板“{1}”
729Default settings for buying transactions.採購交易的預設設定。
730Default settings for selling transactions.銷售交易的預設設定。
731Default tax templates for sales and purchase are created.銷售和採購的默認稅收模板被創建。
732Defaults預設
733Defense防禦
734Define Project type.定義項目類型。
735Define budget for a financial year.定義預算財政年度。
736Define various loan types定義不同的貸款類型
737Del刪除
738Delay in payment (Days)延遲支付(天)
739Delete all the Transactions for this Company刪除所有交易本公司
740Deletion is not permitted for country {0}國家{0}不允許刪除
741Delivered交付
742Delivered Amount交付金額
743Delivered Qty交付數量
744Delivered: {0}交貨:{0}
745Delivery交貨
746Delivery Date交貨日期
747Delivery Note送貨單
748Delivery Note {0} is not submitted送貨單{0}未提交
749Delivery Note {0} must not be submitted送貨單{0}不能提交
750Delivery Notes {0} must be cancelled before cancelling this Sales Order送貨單{0}必須先取消才能取消銷貨訂單
751Delivery Notes {0} updated已更新交貨單{0}
752Delivery Status交貨狀態
753Delivery Trip送貨之旅
754Delivery warehouse required for stock item {0}需要的庫存項目交割倉庫{0}
755Department部門
756Department Stores百貨
757Depreciation折舊
758Depreciation Amount折舊額
759Depreciation Amount during the period期間折舊額
760Depreciation Date折舊日期
761Depreciation Eliminated due to disposal of assets折舊淘汰因處置資產
762Depreciation Entry折舊分錄
763Depreciation Method折舊方法
764Depreciation Row {0}: Depreciation Start Date is entered as past date折舊行{0}:折舊開始日期作為過去的日期輸入
765Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}折舊行{0}:使用壽命後的預期值必須大於或等於{1}
766Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date折舊行{0}:下一個折舊日期不能在可供使用的日期之前
767Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date折舊行{0}:下一個折舊日期不能在購買日期之前
768Designer設計師
769Detailed Reason詳細原因
770Details詳細資訊
771Details of Outward Supplies and inward supplies liable to reverse charge向外供應和向內供應的詳細信息可能被撤銷費用
772Details of the operations carried out.進行的作業細節。
773Diagnosis診斷
774Did not find any item called {0}沒有找到所謂的任何項目{0}
775Diff Qty差異數量
776Difference Account差異帳戶
777Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差異帳戶必須是資產/負債類型的帳戶,因為此庫存調整是一個開始分錄
778Difference Amount差額
779Difference Amount must be zero差量必須是零
780Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同計量單位的項目會導致不正確的(總)淨重值。確保每個項目的淨重是在同一個計量單位。
781Direct Expenses直接費用
782Direct Income直接收入
783Disable關閉
784Disabled template must not be default template殘疾人模板必須不能默認模板
785Disburse Loan支付貸款
786Disc圓盤
787Discharge卸貨
788Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以應用於單一價目表或所有價目表。
789Discount must be less than 100折扣必須小於100
790Diseases & Fertilizers疾病與肥料
791Dispatch調度
792Dispatch Notification發貨通知
793Dispatch State派遣國
794Distance距離
795Distribution分配
796Distributor經銷商
797Dividends Paid支付的股息
798Do you really want to restore this scrapped asset?難道你真的想恢復這個報廢的資產?
799Do you really want to scrap this asset?難道你真的想放棄這項資產?
800Do you want to notify all the customers by email?你想通過電子郵件通知所有的客戶?
801Doc Date文件日期
802Doc Name文件名稱
803Doc Type文件類型
804Docs SearchGoogle文檔搜索
805Document Name文件名稱
806Document Status文檔狀態
807Document Type文件類型
808Domain網域
809Done完成
810Donor捐贈者
811Donor Type information.捐助者類型信息。
812Download JSON下載JSON
813Drop Ship直接發運給客戶
814Drug藥物
815Due / Reference Date cannot be after {0}由於/參考日期不能後{0}
816Due Date cannot be before Posting / Supplier Invoice Date截止日期不能在過帳/供應商發票日期之前
817Due Date is mandatory截止日期是強制性的
818Duplicate Entry. Please check Authorization Rule {0}重複的條目。請檢查授權規則{0}
819Duplicate Serial No entered for Item {0}重複的序列號輸入的項目{0}
820Duplicate customer group found in the cutomer group table在CUTOMER組表中找到重複的客戶群
821Duplicate entry重複的條目
822Duplicate item group found in the item group table在項目組表中找到重複的項目組
823Duplicate roll number for student {0}學生{0}的重複卷號
824Duplicate row {0} with same {1}重複的行{0}同{1}
825Duplicate {0} found in the table表中找到重複的{0}
826Duration in Days持續時間天數
827Duties and Taxes關稅和稅款
828E-Invoicing Information Missing電子發票信息丟失
829ERPNext SettingsERP下載設置
830Earnest Money保證金
831Earning盈利
832Edit編輯
833Edit Publishing Details編輯發布細節
834Edit in full page for more options like assets, serial nos, batches etc.在整頁上編輯更多選項,如資產,序列號,批次等。
835Either location or employee must be required必須要求地點或員工
836Either target qty or target amount is mandatory無論是數量目標或目標量是必需的
837Either target qty or target amount is mandatory.無論是數量目標或目標量是強制性的。
838Electrical電子的
839Electronic Equipments電子設備
840Electronics電子
841Eligible ITC符合條件的ITC
842Email Account電子郵件帳戶
843Email Address電子郵件地址
844Email Address must be unique, already exists for {0}電子郵件地址必須是唯一的,已經存在了{0}
845Email Digest: 電子郵件摘要:
846Email Reminders will be sent to all parties with email contacts電子郵件提醒將通過電子郵件聯繫方式發送給各方
847Email Sent郵件發送
848Email Template電子郵件模板
849Email not found in default contact在默認聯繫人中找不到電子郵件
850Email sent to {0}電子郵件發送到{0}
851Employee僱員
852Employee A/C Number員工賬號
853Employee Advances員工發展
854Employee Benefits員工福利
855Employee Grade員工等級
856Employee ID員工ID
857Employee Lifecycle員工生命週期
858Employee Name員工姓名
859Employee Promotion cannot be submitted before Promotion Date 員工晉升不能在晉升日期前提交
860Employee Referral員工推薦
861Employee Transfer cannot be submitted before Transfer Date 員工轉移無法在轉移日期前提交
862Employee cannot report to himself.員工不能報告自己。
863Employee relieved on {0} must be set as 'Left'員工解除對{0}必須設定為“左”
864Employee {0} already submited an apllication {1} for the payroll period {2}員工{0}已經在工資期間{2}提交了申請{1}
865Employee {0} has already applied for {1} between {2} and {3} : 員工{0}已在{2}和{3}之間申請{1}
866Employee {0} has no maximum benefit amount員工{0}沒有最大福利金額
867Employee {0} is not active or does not exist員工{0}不活躍或不存在
868Employee {0} is on Leave on {1}員工{0}暫停{1}
869Employee {0} of grade {1} have no default leave policy{1}級員工{0}沒有默認離開政策
870Employee {0} on Half day on {1}員工{0}上半天{1}
871Enable啟用
872Enable / disable currencies.啟用/禁用的貨幣。
873Enabled啟用
874Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作為啟用的購物車已啟用“使用購物車”,而應該有購物車至少有一個稅務規則
875End Date結束日期
876End Date can not be less than Start Date結束日期不能小於開始日期
877End Date cannot be before Start Date.結束日期不能在開始日期之前。
878End Year結束年份
879End Year cannot be before Start Year結束年份不能啟動年前
880End on結束
881End time cannot be before start time結束時間不能在開始時間之前
882Ends On date cannot be before Next Contact Date.結束日期不能在下一次聯繫日期之前。
883Engineer工程師
884Enough Parts to Build足夠的配件組裝
885Enroll註冊
886Enrolling student招生學生
887Enrolling students招收學生
888Enter depreciation details輸入折舊明細
889Enter the Bank Guarantee Number before submittting.在提交之前輸入銀行保證號碼。
890Enter the name of the Beneficiary before submittting.在提交之前輸入受益人的姓名。
891Enter the name of the bank or lending institution before submittting.在提交之前輸入銀行或貸款機構的名稱。
892Enter value betweeen {0} and {1}輸入{0}和{1}之間的值
893Entertainment & Leisure娛樂休閒
894Entertainment Expenses娛樂費用
895Equity公平
896Error Log錯誤日誌
897Error evaluating the criteria formula評估標準公式時出錯
898Error in formula or condition: {0}誤差在式或條件:{0}
899Error: Not a valid id?錯誤:沒有有效的身份證?
900Estimated Cost估計成本
901Evaluation評估
902Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:即使有更高優先級的多個定價規則,然後按照內部優先級應用:
903Event Location活動地點
904Event Name事件名稱
905Exchange Gain/Loss兌換收益/損失
906Exchange Rate Revaluation master.匯率重估主數據。
907Exchange Rate must be same as {0} {1} ({2})匯率必須一致{0} {1}{2}
908Excise Invoice消費稅發票
909Execution執行
910Executive Search獵頭
911Expand All展開全部
912Expected Delivery Date預計交貨日期
913Expected Delivery Date should be after Sales Order Date預計交貨日期應在銷售訂單日期之後
914Expected End Date預計結束日期
915Expected Hrs預計的小時數
916Expected Start Date預計開始日期
917Expense費用
918Expense / Difference account ({0}) must be a 'Profit or Loss' account費用/差異帳戶({0})必須是一個'溢利或虧損的帳戶
919Expense Account費用帳戶
920Expense Claim報銷
921Expense Claim for Vehicle Log {0}報銷車輛登錄{0}
922Expense Claim {0} already exists for the Vehicle Log報銷{0}已經存在車輛日誌
923Expense Claims報銷
924Expense account is mandatory for item {0}交際費是強制性的項目{0}
925Expenses開支
926Expenses Included In Asset Valuation資產評估中包含的費用
927Expenses Included In Valuation支出計入估值
928Expired Batches過期批次
929Expiring On即將到期
930Expiry (In Days)到期(天數)
931Export E-Invoices出口電子發票
932Extra Large特大號
933Fail失敗
934Failed失敗
935Failed to create website無法創建網站
936Failed to install presets無法安裝預設
937Failed to login登錄失敗
938Failed to setup company未能成立公司
939Failed to setup defaults無法設置默認值
940Failed to setup post company fixtures未能設置公司固定裝置
941Fax傳真
942Fee費用
943Fee Created創建費用
944Fee Creation Failed費用創作失敗
945Fee Creation Pending費用創作待定
946Fee Records Created - {0}費紀錄創造 - {0}
947Feedback反饋
948Fees費用
949Fetch Data獲取數據
950Fetch Subscription Updates獲取訂閱更新
951Fetch exploded BOM (including sub-assemblies)取得爆炸BOM包括子組件
952Fetching records......獲取記錄......
953Field Name欄位名稱
954Fieldname欄位名稱
955Fields欄位
956Fill the form and save it填寫表格,並將其保存
957Filter Employees By (Optional)過濾員工(可選)
958Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"篩選字段行#{0}:字段名<b>{1}</b>必須是“鏈接”或“表格MultiSelect”類型
959Filter Total Zero Qty過濾器總計零數量
960Finance Book金融書
961Financial / accounting year.財務/會計年度。
962Financial Services金融服務
963Financial Statements財務報表
964Financial Year財政年度
965Finish
966Finished Good Item Code成品商品代碼
967Finished Goods完成品
968Finished Item {0} must be entered for Manufacture type entry完成項目{0}必須為製造類條目進入
969Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
970First Name名字
971Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}財政制度是強制性的,請在公司{0}設定財政制度
972Fiscal Year財政年度
973Fiscal Year End Date should be one year after Fiscal Year Start Date會計年度結束日期應為會計年度開始日期後一年
974Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
975Fiscal Year Start Date should be one year earlier than Fiscal Year End Date會計年度開始日期應比會計年度結束日期提前一年
976Fiscal Year {0} does not exist會計年度{0}不存在
977Fiscal Year {0} is required會計年度{0}是必需的
978Fiscal Year {0} not found會計年度{0}未找到
979Fixed Asset固定資產
980Fixed Asset Item must be a non-stock item.固定資產項目必須是一個非庫存項目。
981Fixed Assets固定資產
982Following Material Requests have been raised automatically based on Item's re-order level下列資料的要求已自動根據項目的重新排序水平的提高
983Following accounts might be selected in GST Settings:以下帳戶可能在GST設置中選擇
984Following course schedules were created按照課程時間表創建
985Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用
986Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
987Food食物
988Food, Beverage & Tobacco食品、飲料&煙草
989For對於
990For '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.對於“產品包”的物品,倉庫,序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品,這些值可以在主項表中輸入,值將被複製到“裝箱單”表。
991For Employee對於員工
992For Quantity (Manufactured Qty) is mandatory對於數量(製造數量)是強制性的
993For Supplier對供應商
994For Warehouse對於倉庫
995For Warehouse is required before Submit對於倉庫之前,需要提交
996For an item {0}, quantity must be negative number對於商品{0},數量必須是負數
997For an item {0}, quantity must be positive number對於商品{0},數量必須是正數
998For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry對於作業卡{0},您只能進行“製造材料轉移”類型庫存條目
999For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included對於行{0} {1}。以包括{2}中的檔案速率,行{3}也必須包括
1000For row {0}: Enter Planned Qty對於行{0}:輸入計劃的數量
1001For {0}, only credit accounts can be linked against another debit entry{0},只有貸方帳戶可以連接另一個借方分錄
1002For {0}, only debit accounts can be linked against another credit entry{0},只有借方帳戶可以連接另一個貸方分錄
1003Forum Activity論壇活動
1004Free item code is not selected未選擇免費商品代碼
1005Freight and Forwarding Charges貨運代理費
1006Frequency頻率
1007From
1008From Address 1來自地址1
1009From Address 2來自地址2
1010From Currency and To Currency cannot be same原始貨幣和目標貨幣不能相同
1011From Date and To Date lie in different Fiscal Year從日期和到期日位於不同的財政年度
1012From Date cannot be greater than To Date起始日期不能大於結束日期
1013From Date must be before To Date起始日期必須早於終點日期
1014From Date should be within the Fiscal Year. Assuming From Date = {0}從日期應該是在財政年度內。假設起始日期={0}
1015From Date {0} cannot be after employee's relieving Date {1}起始日期{0}不能在員工解除日期之後{1}
1016From Date {0} cannot be before employee's joining Date {1}起始日期{0}不能在員工加入日期之前{1}
1017From Datetime從日期時間
1018From Delivery Note從送貨單
1019From Fiscal Year從財政年度開始
1020From GSTIN來自GSTIN
1021From Party Name來自黨名
1022From Pin Code來自Pin Code
1023From Place從地方
1024From Range has to be less than To Range從範圍必須小於要範圍
1025From State來自州
1026From Time從時間
1027From Time Should Be Less Than To Time從時間應該少於時間
1028From Time cannot be greater than To Time.從時間不能超過結束時間大。
1029From a supplier under composition scheme, Exempt and Nil rated來自組成計劃下的供應商,免稅和零評級
1030From and To dates required需要起始和到達日期
1031From date can not be less than employee's joining date起始日期不得少於員工的加入日期
1032From value must be less than to value in row {0}來源值必須小於列{0}的值
1033From {0} | {1} {2}從{0} | {1} {2}
1034Fuel Price燃油價格
1035Fuel Qty燃油數量
1036Fulfillment履行
1037Full-time全日制
1038Fully Depreciated已提足折舊
1039Furnitures and Fixtures家具及固定裝置
1040Further accounts can be made under Groups, but entries can be made against non-Groups進一步帳戶可以根據組進行,但條目可針對非組進行
1041Further cost centers can be made under Groups but entries can be made against non-Groups進一步的成本中心可以根據組進行,但項可以對非組進行
1042Further nodes can be only created under 'Group' type nodes此外節點可以在&#39;集團&#39;類型的節點上創建
1043Future dates not allowed未來的日期不允許
1044Gain/Loss on Asset Disposal在資產處置收益/損失
1045Gantt Chart甘特圖
1046Gantt chart of all tasks.所有任務的甘特圖。
1047Gender性別
1048General一般
1049General Ledger總帳
1050Generate Material Requests (MRP) and Work Orders.生成材料請求MRP和工作訂單。
1051Get Details From Declaration從宣言中獲取細節
1052Get Employees獲得員工
1053Get Invocies獲取Invocies
1054Get Invoices獲取發票
1055Get Invoices based on Filters根據過濾器獲取發票
1056Get Items from BOM從物料清單取得項目
1057Get Items from Healthcare Services從醫療保健服務獲取項目
1058Get Items from Prescriptions從Prescriptions獲取物品
1059Get Items from Product Bundle從產品包取得項目
1060Get Suppliers獲取供應商
1061Get Suppliers By獲得供應商
1062Get Updates獲取更新
1063Get customers from從中獲取客戶
1064Get from Patient Encounter從患者遭遇中獲取
1065Getting Started入門
1066Global settings for all manufacturing processes.所有製造過程中的全域設定。
1067Go to the Desktop and start using ERPNext轉到桌面和開始使用ERPNext
1068GoCardless SEPA MandateGoCardless SEPA授權
1069GoCardless payment gateway settingsGoCardless支付網關設置
1070Goal and Procedure目標和程序
1071Goals cannot be empty目標不能為空
1072Goods In Transit貨物正在運送中
1073Goods Transferred貨物轉移
1074Goods and Services Tax (GST India)商品和服務稅(印度消費稅)
1075Goods are already received against the outward entry {0}已收到針對外向條目{0}的貨物
1076Grand Total累計
1077Grant格蘭特
1078Grant Application授予申請
1079Grant Leaves格蘭特葉子
1080Grocery雜貨
1081Gross Pay工資總額
1082Gross Profit %毛利
1083Gross Profit / Loss總利潤/虧損
1084Gross Purchase Amount總購買金額
1085Gross Purchase Amount is mandatory總消費金額是強制性
1086Group by Account以帳戶分群組
1087Group by Party按黨分組
1088Group by Voucher集團透過券
1089Group by Voucher (Consolidated)按憑證分組(合併)
1090Group node warehouse is not allowed to select for transactions組節點倉庫不允許選擇用於交易
1091Group to Non-Group集團以非組
1092Group your students in batches一群學生在分批
1093Groups
1094Guardian1 Email IDGuardian1電子郵件ID
1095Guardian1 Mobile NoGuardian1手機號碼
1096Guardian1 NameGuardian1名稱
1097Guardian2 Email IDGuardian2電子郵件ID
1098Guardian2 Mobile NoGuardian2手機號碼
1099Guardian2 NameGuardian2名稱
1100Guest客人
1101HR Manager人力資源經理
1102Half Day Date is mandatory半天日期是強制性的
1103Half Day Date should be between From Date and To Date半天時間應該是從之間的日期和終止日期
1104Half Day Date should be in between Work From Date and Work End Date半天日期應在工作日期和工作結束日期之間
1105Half Yearly每半年
1106Half day date should be in between from date and to date半天的日期應該在從日期到日期之間
1107Half-Yearly每半年一次
1108Head of Marketing and Sales營銷和銷售主管
1109Health Care保健
1110Healthcare衛生保健
1111Healthcare (beta)醫療保健beta
1112Healthcare Practitioner醫療從業者
1113Healthcare Practitioner not available on {0}醫療從業者在{0}上不可用
1114Healthcare Practitioner {0} not available on {1}{1}上沒有醫療從業者{0}
1115Healthcare Service Unit醫療服務單位
1116Healthcare Service Unit Tree醫療服務單位樹
1117Healthcare Service Unit Type醫療服務單位類型
1118Healthcare Services醫療服務
1119Healthcare Settings醫療設置
1120Help Results for幫助結果
1121High Sensitivity高靈敏度
1122Hold持有
1123Hold Invoice保留發票
1124Holiday節日
1125Holiday List假日列表
1126Hotel Rooms of type {0} are unavailable on {1}{0}類型的酒店客房不適用於{1}
1127Hourly每小時
1128Hours小時
1129House rent paid days overlapping with {0}房屋租金支付天數與{0}重疊
1130House rented dates required for exemption calculation房子租用日期計算免責
1131House rented dates should be atleast 15 days apart出租房屋的日期應至少相隔15天
1132How Pricing Rule is applied?定價規則被如何應用?
1133Hub Category中心類別
1134Hub Sync ID集線器同步ID
1135Human Resource人力資源
1136Human Resources人力資源
1137IFSC CodeIFSC代碼
1138IGST AmountIGST金額
1139ITC Available (whether in full op part)ITC可用無論是全部操作部分
1140ITC ReversedITC逆轉
1141Identifying Decision Makers確定決策者
1142If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)如果選中自動選擇,則客戶將自動與相關的忠誠度計劃鏈接(保存時)
1143If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果有多個定價規則繼續有效,用戶將被要求手動設定優先順序來解決衝突。
1144If 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.如果選定的定價規則是針對“費率”制定的,則會覆蓋價目表。定價規則費率是最終費率,因此不應再應用更多折扣。因此,在諸如銷售訂單,採購訂單等交易中,它將在&#39;費率&#39;字段中取代,而不是在&#39;價格列表率&#39;字段中取出。
1145If 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.如果兩個或更多的定價規則是基於上述條件發現優先級被應用。優先權是一個介於0到20而預設值是零。數字越大意味著其將優先考慮是否有與相同條件下多個定價規則。
1146If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.如果忠誠度積分無限期到期請將到期時間保持為空或0。
1147If you have any questions, please get back to us.如果您有任何疑問,請再次與我們聯繫。
1148Ignore Existing Ordered Qty忽略現有的訂購數量
1149Image圖像
1150Image View圖像查看
1151Import Data導入數據
1152Import Day Book Data導入日記簿數據
1153Import Log導入日誌
1154Import Master Data導入主數據
1155Import in Bulk進口散裝
1156Import of goods進口貨物
1157Import of services進口服務
1158Importing Items and UOMs導入項目和UOM
1159Importing Parties and Addresses進口締約方和地址
1160In Maintenance在維護中
1161In Production在生產中
1162In Qty在數量
1163In Stock Qty庫存數量
1164In Stock: 有現貨:
1165In Value在數值
1166In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent在多層程序的情況下,客戶將根據其花費自動分配到相關層
1167Inactive待用
1168Incentives獎勵
1169Include Default Book Entries包括默認工作簿條目
1170Include Exploded Items包含爆炸物品
1171Include UOM包括UOM
1172Included in Gross Profit包含在毛利潤中
1173Income收入
1174Income Account收入帳戶
1175Income Tax所得稅
1176Incoming
1177Incoming Rate傳入速率
1178Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
1179Increment cannot be 0增量不能為0
1180Increment for Attribute {0} cannot be 0增量屬性{0}不能為0
1181Indirect Expenses間接費用
1182Indirect Income間接收入
1183Individual個人
1184Initiated啟動
1185Inpatient Record住院病歷
1186Installation Note安裝注意事項
1187Installation Note {0} has already been submitted安裝注意{0}已提交
1188Installation date cannot be before delivery date for Item {0}品項{0}的安裝日期不能早於交貨日期
1189Installing presets安裝預置
1190Institute Abbreviation研究所縮寫
1191Institute Name學院名稱
1192Instructor講師
1193Insufficient Stock庫存不足
1194Insurance Start date should be less than Insurance End date保險開始日期應小於保險終止日期
1195Integrated Tax綜合稅
1196Inter-State Supplies國家間供應
1197Interest Amount利息金額
1198Interests興趣
1199Intern實習生
1200Internet Publishing互聯網出版
1201Intra-State Supplies國內供應
1202Introduction介紹
1203Invalid Attribute無效屬性
1204Invalid Blanket Order for the selected Customer and Item所選客戶和物料的無效總訂單
1205Invalid Company for Inter Company Transaction.公司間交易的公司無效。
1206Invalid GSTIN! A GSTIN must have 15 characters.GSTIN無效 GSTIN必須有15個字符。
1207Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.GSTIN無效 GSTIN的前2位數字應與州號{0}匹配。
1208Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.GSTIN無效您輸入的輸入與GSTIN的格式不匹配。
1209Invalid Posting Time發佈時間無效
1210Invalid attribute {0} {1}無效的屬性{0} {1}
1211Invalid quantity specified for item {0}. Quantity should be greater than 0.為項目指定了無效的數量{0} 。量應大於0 。
1212Invalid reference {0} {1}無效的參考{0} {1}
1213Invalid {0}無效的{0}
1214Invalid {0} for Inter Company Transaction.Inter Company Transaction無效{0}。
1215Invalid {0}: {1}無效的{0}{1}
1216Inventory庫存
1217Investment Banking投資銀行業務
1218Investments投資
1219Invoice發票
1220Invoice Created已創建發票
1221Invoice Discounting發票貼現
1222Invoice Patient Registration發票患者登記
1223Invoice Posting Date發票發布日期
1224Invoice Type發票類型
1225Invoice already created for all billing hours發票已在所有結算時間創建
1226Invoice can't be made for zero billing hour在零計費時間內無法開具發票
1227Invoice {0} no longer exists發票{0}不再存在
1228Invoiced已開發票
1229Invoiced Amount發票金額
1230Invoices發票
1231Invoices for Costumers.客戶發票。
1232Inward supplies from ISDISD的內向供應
1233Inward supplies liable to reverse charge (other than 1 & 2 above)內向物品可能反向充電上述1和2除外
1234Is Active啟用
1235Is Default是預設
1236Is Existing Asset是對現有資產
1237Is Frozen就是冰凍
1238Is Group是集團
1239Issue問題
1240Issue Material發行材料
1241Issued發行
1242Issues問題
1243It is needed to fetch Item Details.需要獲取項目細節。
1244Item項目
1245Item 1項目1
1246Item 2項目2
1247Item 3項目3
1248Item 4項目4
1249Item 5項目5
1250Item Cart項目車
1251Item Code產品編號
1252Item Code cannot be changed for Serial No.產品編號不能為序列號改變
1253Item Code required at Row No {0}於列{0}需要產品編號
1254Item Description項目說明
1255Item Group項目群組
1256Item Group Tree項目群組的樹狀結構
1257Item Group not mentioned in item master for item {0}項目{0}之項目主檔未提及之項目群組
1258Item Name項目名稱
1259Item Price added for {0} in Price List {1}加入項目價格為{0}價格表{1}
1260Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.物料價格根據價格表,供應商/客戶貨幣物料UOM數量和日期多次出現。
1261Item Price updated for {0} in Price List {1}項目價格更新{0}價格表{1}
1262Item Row {0}: {1} {2} does not exist in above '{1}' table項目行{0}{1} {2}在上面的“{1}”表格中不存在
1263Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
1264Item Template項目模板
1265Item Variant Settings項目變式設置
1266Item Variant {0} already exists with same attributes項目變種{0}已經具有相同屬性的存在
1267Item Variants項目變體
1268Item Variants updated項目變體已更新
1269Item has variants.項目已變種。
1270Item must be added using 'Get Items from Purchase Receipts' button項目必須使用'從採購入庫“按鈕進行新增
1271Item valuation rate is recalculated considering landed cost voucher amount物品估價率重新計算考慮到岸成本憑證金額
1272Item variant {0} exists with same attributes項目變種{0}存在具有相同屬性
1273Item {0} does not exist項目{0}不存在
1274Item {0} does not exist in the system or has expired項目{0}不存在於系統中或已過期
1275Item {0} has already been returned項{0}已被退回
1276Item {0} has been disabled項{0}已被禁用
1277Item {0} has reached its end of life on {1}項{0}已達到其壽命結束於{1}
1278Item {0} ignored since it is not a stock item項目{0}被忽略,因為它不是一個庫存項目
1279Item {0} is a template, please select one of its variants項目{0}是一個模板,請選擇它的一個變體
1280Item {0} is cancelled項{0}將被取消
1281Item {0} is disabled項目{0}無效
1282Item {0} is not a serialized Item項{0}不是一個序列化的項目
1283Item {0} is not a stock Item項{0}不是缺貨登記
1284Item {0} is not active or end of life has been reached項目{0}不活躍或生命的盡頭已經達到
1285Item {0} is not setup for Serial Nos. Check Item master項目{0}的序列號未設定,請檢查項目主檔
1286Item {0} is not setup for Serial Nos. Column must be blank項目{0}不是設定為序列號,此列必須為空白
1287Item {0} must be a Fixed Asset Item項{0}必須是固定資產項目
1288Item {0} must be a Sub-contracted Item項{0}必須是一個小項目簽約
1289Item {0} must be a non-stock item項{0}必須是一個非庫存項目
1290Item {0} must be a stock Item項{0}必須是一個缺貨登記
1291Item {0} not found項{0}未找到
1292Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
1293Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).項目{0}:有序數量{1}不能低於最低訂貨量{2}(項中定義)。
1294Item: {0} does not exist in the system項:{0}不存在於系統中
1295Items項目
1296Items Filter物品過濾
1297Items and Pricing項目和定價
1298Items for Raw Material Request原料要求的項目
1299Job Description職位描述
1300Job Offer工作機會
1301Job card {0} created已創建作業卡{0}
1302Journal Entries {0} are un-linked日記條目{0}都是非聯
1303Journal Entry日記帳分錄
1304Journal Entry {0} does not have account {1} or already matched against other voucher日記條目{0}沒有帳號{1}或已經匹配其他憑證
1305Key Reports主要報告
1306LMS ActivityLMS活動
1307Lab Test實驗室測試
1308Lab Test Report實驗室測試報告
1309Lab Test Sample實驗室測試樣品
1310Lab Test Template實驗室測試模板
1311Lab Test UOM實驗室測試UOM
1312Lab Tests and Vital Signs實驗室測試和重要標誌
1313Lab result datetime cannot be before testing datetime實驗結果日期時間不能在測試日期時間之前
1314Lab testing datetime cannot be before collection datetime實驗室測試日期時間不能在收集日期時間之前
1315Label標籤
1316Laboratory實驗室
1317Language Name語言名稱
1318Last Communication最後溝通
1319Last Communication Date最後通訊日期
1320Last Order Amount最後訂單金額
1321Last Order Date最後訂購日期
1322Last Purchase Price上次購買價格
1323Last Purchase Rate最後預訂價
1324Latest price updated in all BOMs最新價格在所有BOM中更新
1325Lead潛在客戶
1326Lead Count鉛計數
1327Lead Owner主導擁有者
1328Lead Owner cannot be same as the Lead主導所有人不能等同於主導者
1329Lead Time Days交貨期天
1330Lead to Quotation主導報價
1331Leads help you get business, add all your contacts and more as your leads信息幫助你的業務,你所有的聯繫人和更添加為您的線索
1332Learn學習
1333Leave Approval Notification留下批准通知
1334Leave Blocked禁假的
1335Leave Encashment離開兌現
1336Leave Management離開管理
1337Leave Status Notification離開狀態通知
1338Leave Type休假類型
1339Leave Type is madatory離開類型是瘋狂的
1340Leave Type {0} cannot be allocated since it is leave without pay休假類型{0},因為它是停薪留職無法分配
1341Leave Type {0} cannot be carry-forwarded休假類型{0}不能隨身轉發
1342Leave Type {0} is not encashable離開類型{0}不可放置
1343Leave Without Pay無薪假
1344Leave and Attendance假離和缺勤
1345Leave application {0} already exists against the student {1}對學生{1}已經存在申請{0}
1346Leave 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},因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
1347Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}離開不能應用/前{0}取消,因為假平衡已經被搬入轉發在未來休假分配記錄{1}
1348Leave of type {0} cannot be longer than {1}請假類型{0}不能長於{1}
1349Leaves樹葉
1350Leaves Allocated Successfully for {0}{0}的排假成功
1351Leaves has been granted sucessfully葉子已成功獲得
1352Leaves must be allocated in multiples of 0.5休假必須安排成0.5倍的
1353Leaves per Year每年葉
1354Ledger分類帳
1355Legal Expenses法律費用
1356Letter Head信頭
1357Letter Heads for print templates.信頭的列印模板。
1358Level級別
1359Liability責任
1360License執照
1361Lifecycle生命週期
1362Link to Material Request鏈接到材料請求
1363List of all share transactions所有股份交易清單
1364List of available Shareholders with folio numbers包含folio號碼的可用股東名單
1365Loading Payment System加載支付系統
1366Loan貸款
1367Loan Amount cannot exceed Maximum Loan Amount of {0}貸款額不能超過最高貸款額度{0}
1368Loan Application申請貸款
1369Loan Management貸款管理
1370Loan Repayment償還借款
1371Loan Start Date and Loan Period are mandatory to save the Invoice Discounting貸款開始日期和貸款期限是保存發票折扣的必要條件
1372Loans (Liabilities)借款(負債)
1373Loans and Advances (Assets)貸款及墊款(資產)
1374Local當地
1375Log日誌
1376Logs for maintaining sms delivery status日誌維護短信發送狀態
1377Lost丟失
1378Low Sensitivity低靈敏度
1379Lower Income較低的收入
1380Loyalty Amount忠誠金額
1381Loyalty Point Entry忠誠度積分
1382Loyalty Points忠誠度積分
1383Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.忠誠度積分將根據所花費的完成量(通過銷售發票)計算得出。
1384Loyalty Points: {0}忠誠度積分:{0}
1385Loyalty Program忠誠計劃
1386Main主頁
1387Maintenance維護
1388Maintenance Log維護日誌
1389Maintenance Manager維護經理
1390Maintenance Schedule維護計劃
1391Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'維護計畫不會為全部品項生成。請點擊“生成表”
1392Maintenance Schedule {0} exists against {1}針對{1}存在維護計劃{0}
1393Maintenance Schedule {0} must be cancelled before cancelling this Sales Order維護時間表{0}必須取消早於取消這個銷售訂單
1394Maintenance Status has to be Cancelled or Completed to Submit維護狀態必須取消或完成提交
1395Maintenance User維護用戶
1396Maintenance Visit維護訪問
1397Maintenance Visit {0} must be cancelled before cancelling this Sales Order維護訪問{0}必須取消這個銷售訂單之前被取消
1398Maintenance start date can not be before delivery date for Serial No {0}序號{0}的維護開始日期不能早於交貨日期
1399Make使
1400Make project from a template.從模板創建項目。
1401Making Stock Entries製作Stock條目
1402Male
1403Manage Customer Group Tree.管理客戶群組樹。
1404Manage Sales Partners.管理銷售合作夥伴。
1405Manage Sales Person Tree.管理銷售人員樹。
1406Manage Territory Tree.管理領地樹。
1407Manage your orders管理您的訂單
1408Management管理
1409Manager經理
1410Managing Projects項目管理
1411Managing Subcontracting管理轉包
1412Mandatory強制性
1413Mandatory field - Academic Year必修課 - 學年
1414Mandatory field - Get Students From強制性領域 - 獲得學生
1415Mandatory field - Program強制性領域 - 計劃
1416Manufacture製造
1417Manufacturer生產廠家
1418Manufacturer Part Number製造商零件編號
1419Manufacturing製造
1420Manufacturing Quantity is mandatory生產數量是必填的
1421Mapping製圖
1422Mapping Type映射類型
1423Mark Absent馬克缺席
1424Mark Attendance出席人數
1425Mark Half Day馬克半天
1426Mark Present馬克現在
1427Marketing市場營銷
1428Marketing Expenses市場推廣開支
1429Marketplace市井
1430Marketplace Error市場錯誤
1431Masters資料主檔
1432Match Payments with Invoices付款與發票對照
1433Match non-linked Invoices and Payments.核對非關聯的發票和付款。
1434Material Consumption is not set in Manufacturing Settings.材料消耗未在生產設置中設置。
1435Material Receipt收料
1436Material Request物料需求
1437Material Request Date材料申請日期
1438Material Request No材料需求編號
1439Material Request not created, as quantity for Raw Materials already available.材料請求未創建,因為原材料的數量已經可用。
1440Material Request of maximum {0} can be made for Item {1} against Sales Order {2}針對銷售訂單{2}的項目{1},最多可以有 {0} 被完成。
1441Material Request to Purchase Order材料要求採購訂單
1442Material Request {0} is cancelled or stopped材料需求{0}被取消或停止
1443Material Request {0} submitted.材料申請{0}已提交。
1444Material Transfer物料轉倉
1445Material Transferred轉移的材料
1446Material to Supplier材料到供應商
1447Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}最高豁免金額不得超過免稅類別{1}的最高豁免金額{0}
1448Max benefits should be greater than zero to dispense benefits最大的好處應該大於零來分配好處
1449Max discount allowed for item: {0} is {1}%{0}允許的最大折扣:{1}
1450Max: {0}最大數量:{0}
1451Maximum Samples - {0} can be retained for Batch {1} and Item {2}.可以為批次{1}和項目{2}保留最大樣本數量{0}。
1452Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
1453Maximum amount eligible for the component {0} exceeds {1}符合組件{0}的最高金額超過{1}
1454Maximum benefit amount of component {0} exceeds {1}組件{0}的最大受益金額超過{1}
1455Maximum benefit amount of employee {0} exceeds {1}員工{0}的最高福利金額超過{1}
1456Maximum discount for Item {0} is {1}%第{0}項的最大折扣為{1}
1457Maximum leave allowed in the leave type {0} is {1}假期類型{0}允許的最大休假是{1}
1458Medical醫療
1459Medical Code醫療法
1460Medical Code Standard醫療代碼標準
1461Medical Department醫學系
1462Medical Record醫療記錄
1463Medium介質
1464Meeting會議
1465Member Activity會員活動
1466Member ID會員ID
1467Member Name成員名字
1468Member information.會員信息。
1469Membership
1470Membership Details會員資格
1471Membership ID會員ID
1472Membership Type會員類型
1473Memebership DetailsMemebership細節
1474Memebership Type DetailsMemebership類型詳細信息
1475Merge合併
1476Merge Account合併帳戶
1477Merge with Existing Account與現有帳戶合併
1478Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合併是唯一可能的,如果以下屬性中均有記載相同。是集團,根型,公司
1479Message Examples訊息範例
1480Message Sent發送訊息
1481Middle Name中間名字
1482Middle Name (Optional)中間名(可選)
1483Min Amt can not be greater than Max AmtMin Amt不能大於Max Amt
1484Min Qty can not be greater than Max Qty最小數量不能大於最大數量
1485Minimum Lead Age (Days)最低鉛年齡(天)
1486Miscellaneous Expenses雜項開支
1487Missing Currency Exchange Rates for {0}缺少貨幣匯率{0}
1488Missing email template for dispatch. Please set one in Delivery Settings.缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。
1489Missing value for Password, API Key or Shopify URL缺少密碼API密鑰或Shopify網址的值
1490Mode of Transportation運輸方式
1491Mode of payment is required to make a payment付款方式需要進行付款
1492Moderate Sensitivity中等靈敏度
1493Monthly每月一次
1494Monthly Distribution月度分佈
1495Monthly Repayment Amount cannot be greater than Loan Amount每月還款額不能超過貸款金額較大
1496More Information更多訊息
1497More than one selection for {0} not allowed不允許對{0}進行多次選擇
1498Motion Picture & Video電影和視頻
1499Move
1500Move Item移動項目
1501Multi Currency多幣種
1502Multiple Item prices.多個項目的價格。
1503Multiple Loyalty Program found for the Customer. Please select manually.為客戶找到多個忠誠度計劃。請手動選擇。
1504Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海報價格規則,同樣的標準存在,請通過分配優先解決衝突。價格規則:{0}
1505Multiple Variants多種變體
1506Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year多個會計年度的日期{0}存在。請設置公司財年
1507Music音樂
1508My Account我的帳戶
1509Name error: {0}名稱錯誤:{0}
1510Name of new Account. Note: Please don't create accounts for Customers and Suppliers新帳戶的名稱。注:請不要創建帳戶的客戶和供應商
1511Name or Email is mandatory姓名或電子郵件是強制性
1512Nature Of Supplies供應的性質
1513Navigating導航
1514Negative Quantity is not allowed負數量是不允許
1515Negative Valuation Rate is not allowed負面評價率是不允許的
1516Negotiation/Review談判/評論
1517Net Asset value as on淨資產值作為
1518Net Cash from Financing從融資淨現金
1519Net Cash from Investing從投資淨現金
1520Net Cash from Operations從運營的淨現金
1521Net Change in Accounts Payable應付賬款淨額變化
1522Net Change in Accounts Receivable應收賬款淨額變化
1523Net Change in Cash現金淨變動
1524Net Change in Equity在淨資產收益變化
1525Net Change in Fixed Asset在固定資產淨變動
1526Net Change in Inventory在庫存淨變動
1527Net ITC Available(A) - (B)淨ITC可用A - B
1528Net Pay淨收費
1529Net Pay cannot be less than 0淨工資不能低於0
1530Net Profit淨利
1531Net Salary Amount淨工資金額
1532Net Total總淨值
1533Net pay cannot be negative淨工資不能為負
1534New Account Name新帳號名稱
1535New BOM新的物料清單
1536New Batch ID (Optional)新批號(可選)
1537New Batch Qty新批量數量
1538New Company新公司
1539New Cost Center Name新的成本中心名稱
1540New Customer Revenue新客戶收入
1541New Customers新客戶
1542New Department新部門
1543New Employee新員工
1544New Quality Procedure新的質量程序
1545New Sales Invoice新的銷售發票
1546New Sales Person Name新銷售人員的姓名
1547New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
1548New Warehouse Name新倉庫名稱
1549New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
1550New task新任務
1551New {0} pricing rules are created創建新的{0}定價規則
1552Newsletters簡訊
1553Newspaper Publishers報紙出版商
1554Next下一個
1555Next Contact By cannot be same as the Lead Email Address接著聯繫到不能相同鉛郵箱地址
1556Next Contact Date cannot be in the past接下來跟日期不能過去
1557No Action沒有行動
1558No Customers yet!還沒有客戶!
1559No Data無數據
1560No Delivery Note selected for Customer {}沒有為客戶{}選擇送貨單
1561No Employee Found找不到員工
1562No Item with Barcode {0}沒有條碼{0}的品項
1563No Item with Serial No {0}沒有序號{0}的品項
1564No Items available for transfer沒有可用於傳輸的項目
1565No Items selected for transfer沒有選擇轉移項目
1566No Items to pack無項目包裝
1567No Items with Bill of Materials to Manufacture不與物料清單的項目,以製造
1568No Items with Bill of Materials.沒有物料清單的物品。
1569No Permission無權限
1570No Remarks暫無產品說明
1571No Result to submit沒有結果提交
1572No Salary Structure assigned for Employee {0} on given date {1}給定日期{1}的員工{0}沒有分配薪金結構
1573No Staffing Plans found for this Designation本指定沒有發現人員配備計劃
1574No Student Groups created.沒有學生團體創建的。
1575No Students in沒有學生
1576No Tax Withholding data found for the current Fiscal Year.未找到當前財年的預扣稅數據。
1577No Work Orders created沒有創建工作訂單
1578No accounting entries for the following warehouses沒有以下的倉庫會計分錄
1579No active or default Salary Structure found for employee {0} for the given dates發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
1580No contacts with email IDs found.找不到與電子郵件ID的聯繫人。
1581No data for this period此期間沒有數據
1582No description given沒有給出描述
1583No employees for the mentioned criteria沒有僱員提到的標準
1584No gain or loss in the exchange rate匯率沒有收益或損失
1585No items listed沒有列出項目
1586No items to be received are overdue沒有收到的物品已逾期
1587No material request created沒有創建重要請求
1588No more updates沒有更多的更新
1589No of Interactions沒有相互作用
1590No of Shares股份數目
1591No pending Material Requests found to link for the given items.找不到針對給定項目鏈接的待處理物料請求。
1592No products found沒有找到產品
1593No products found.找不到產品。
1594No record found沒有資料
1595No records found in the Invoice table沒有在發票表中找到記錄
1596No records found in the Payment table沒有在支付表中找到記錄
1597No replies from從沒有回复
1598No salary slip found to submit for the above selected criteria OR salary slip already submitted沒有發現提交上述選定標准或已提交工資單的工資單
1599No tasks沒有任務
1600No time sheets沒有考勤表
1601No values沒有價值
1602No {0} found for Inter Company Transactions.Inter公司沒有找到{0}。
1603Non GST Inward Supplies非消費稅進口供應
1604Non Profit非營利
1605Non Profit (beta)非營利(測試版)
1606Non-GST outward supplies非商品及服務稅外向供應
1607Non-Group to Group非集團集團
1608None沒有
1609None of the items have any change in quantity or value.沒有一個項目無論在數量或價值的任何變化。
1610NosNOS
1611Not Available無法使用
1612Not Marked未標記
1613Not Paid and Not Delivered沒有支付,未送達
1614Not Permitted不允許
1615Not Started未啟動
1616Not active不活躍
1617Not allow to set alternative item for the item {0}不允許為項目{0}設置替代項目
1618Not allowed to update stock transactions older than {0}不允許更新比{0}舊的庫存交易
1619Not authorized to edit frozen Account {0}無權修改凍結帳戶{0}
1620Not authroized since {0} exceeds limits不允許因為{0}超出範圍
1621Not permitted for {0}不允許{0}
1622Not permitted, configure Lab Test Template as required不允許,根據需要配置實驗室測試模板
1623Not permitted. Please disable the Service Unit Type不允許。請禁用服務單位類型
1624Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)註:由於/參考日期由{0}天超過了允許客戶的信用天數S
1625Note: Item {0} entered multiple times注:項目{0}多次輸入
1626Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注:付款項將不會被創建因為“現金或銀行帳戶”未指定
1627Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注:系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
1628Note: There is not enough leave balance for Leave Type {0}注:沒有足夠的休假餘額請假類型{0}
1629Note: This Cost Center is a Group. Cannot make accounting entries against groups.注:該成本中心是一個集團。不能讓反對團體的會計分錄。
1630Note: {0}注意:{0}
1631Notes筆記
1632Nothing is included in gross毛不包含任何內容
1633Nothing more to show.沒有更多的表現。
1634Nothing to change沒什麼可改變的
1635Notify Customers via Email通過電子郵件通知客戶
1636Number
1637Number of Depreciations Booked cannot be greater than Total Number of Depreciations預訂折舊數不能超過折舊總數更大
1638Number of Interaction交互次數
1639Number of Order訂購數量
1640Number of new Account, it will be included in the account name as a prefix新帳號的數量,將作為前綴包含在帳號名稱中
1641Number of new Cost Center, it will be included in the cost center name as a prefix新成本中心的數量,它將作為前綴包含在成本中心名稱中
1642Number of root accounts cannot be less than 4root帳戶數不能少於4
1643Office Equipments辦公設備
1644Office Maintenance ExpensesOffice維護費用
1645Office Rent辦公室租金
1646On Hold等候接聽
1647On Net Total在總淨
1648One customer can be part of only single Loyalty Program.一個客戶只能參與一個忠誠度計劃。
1649Online Auctions網上拍賣
1650Only Leave Applications with status 'Approved' and 'Rejected' can be submitted只留下地位的申請“已批准”和“拒絕”,就可以提交
1651Only the Student Applicant with the status "Approved" will be selected in the table below.下表中將只選擇狀態為“已批准”的學生申請人。
1652Only users with {0} role can register on Marketplace只有{0}角色的用戶才能在Marketplace上註冊
1653Open BOM {0}開放BOM {0}
1654Open Item {0}打開項目{0}
1655Open Notifications打開通知
1656Open Orders開放訂單
1657Open a new ticket打開一張新票
1658Opening開盤
1659Opening (Cr)開啟Cr
1660Opening (Dr)開啟Dr
1661Opening Accounting Balance打開會計平衡
1662Opening Accumulated Depreciation打開累計折舊
1663Opening Accumulated Depreciation must be less than equal to {0}打開累計折舊必須小於等於{0}
1664Opening Balance期初餘額
1665Opening Balance Equity期初餘額權益
1666Opening Date and Closing Date should be within same Fiscal Year開幕日期和截止日期應在同一會計年度
1667Opening Date should be before Closing Date開業日期應該是截止日期之前,
1668Opening Entry Journal開幕詞報
1669Opening Invoice Creation Tool打開發票創建工具
1670Opening Invoice Item打開發票項目
1671Opening Invoices打開發票
1672Opening Invoices Summary打開發票摘要
1673Opening Qty開放數量
1674Opening Stock打開股票
1675Opening Stock Balance期初存貨餘額
1676Opening Value開度值
1677Opening {0} Invoice created打開{0}已創建發票
1678Operation作業
1679Operation Time must be greater than 0 for Operation {0}運行時間必須大於0的操作{0}
1680Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作時間更長工作站{1},分解成運行多個操作
1681Operations作業
1682Opp CountOpp Count
1683Opp/Lead %Opp / Lead
1684Opportunities機會
1685Opportunities by lead source鉛來源的機會
1686Opportunity機會
1687Opportunity Amount機會金額
1688Optional Holiday List not set for leave period {0}可選假期列表未設置為假期{0}
1689Optional. Sets company's default currency, if not specified.可選。設置公司的默認貨幣,如果沒有指定。
1690Optional. This setting will be used to filter in various transactions.可選。此設置將被應用於過濾各種交易進行。
1691Options選項
1692Order Count訂單數量
1693Order Entry訂單輸入
1694Order Value訂單價值
1695Order rescheduled for sync訂單重新安排同步
1696Order/Quot %訂單/報價%
1697Ordered已訂購
1698Ordered Qty訂購數量
1699Ordered Qty: Quantity ordered for purchase, but not received.訂購數量:採購的訂單數量,但沒有收到。
1700Orders訂單
1701Orders released for production.發布生產訂單。
1702Organization組織
1703Organization Name組織名稱
1704Other Reports其他報告
1705Other outward supplies(Nil rated,Exempted)其他外向供應(未評級,豁免)
1706Others其他
1707Out Qty輸出數量
1708Out Value輸出值
1709Out of Order亂序
1710Outgoing發送
1711Outstanding優秀
1712Outstanding Amount未償還的金額
1713Outstanding Amt優秀的金額
1714Outstanding Cheques and Deposits to clear傑出的支票及存款清除
1715Outstanding for {0} cannot be less than zero ({1})傑出的{0}不能小於零( {1}
1716Outward taxable supplies(zero rated)外向應稅物資(零評級)
1717Overdue過期的
1718Overlap in scoring between {0} and {1}{0}和{1}之間的得分重疊
1719Overlapping conditions found between:存在重疊的條件:
1720Owner業主
1721POSPOS
1722POS ProfilePOS簡介
1723POS Profile is required to use Point-of-SalePOS配置文件需要使用銷售點
1724POS Profile required to make POS Entry所需的POS資料使POS進入
1725POS SettingsPOS設置
1726Packed quantity must equal quantity for Item {0} in row {1}盒裝數量必須等於{1}列品項{0}的數量
1727Packing Slip包裝單
1728Packing Slip(s) cancelled包裝單( S已取消
1729Paid付費
1730Paid Amount支付的金額
1731Paid Amount cannot be greater than total negative outstanding amount {0}支付的金額不能超過總負餘額大於{0}
1732Paid amount + Write Off Amount can not be greater than Grand Total支付的金額+寫的抵銷金額不能大於總計
1733Paid and Not Delivered支付和未送達
1734Parameter參數
1735Parent Item {0} must not be a Stock Item父項{0}不能是庫存產品
1736Parents Teacher Meeting Attendance家長老師見面會
1737Part-time兼職
1738Partially Depreciated部分貶抑
1739Party
1740Party Name方名稱
1741Party Type黨的類型
1742Party Type and Party is mandatory for {0} account{0}帳戶必須使用派對類型和派對
1743Party Type is mandatory黨的類型是強制性
1744Party is mandatory黨是強制性
1745Password密碼
1746Password policy for Salary Slips is not set未設置Salary Slips的密碼策略
1747Past Due Date過去的截止日期
1748Patient Appointment患者預約
1749Patient not found找不到病人
1750Pay Remaining支付剩餘
1751Payable支付
1752Payable Account應付帳款
1753Payable Amount應付金額
1754Payment Cancelled. Please check your GoCardless Account for more details付款已取消。請檢查您的GoCardless帳戶以了解更多詳情
1755Payment Confirmation付款確認
1756Payment Days付款日
1757Payment Document付款單據
1758Payment Due Date付款截止日期
1759Payment Entries {0} are un-linked付款項{0}是聯合國聯
1760Payment Entry付款輸入
1761Payment Entry already exists付款項目已存在
1762Payment Entry has been modified after you pulled it. Please pull it again.付款項被修改,你把它之後。請重新拉。
1763Payment Entry is already created已創建付款輸入
1764Payment Failed. Please check your GoCardless Account for more details支付失敗。請檢查您的GoCardless帳戶以了解更多詳情
1765Payment Gateway支付網關
1766Payment Gateway Account not created, please create one manually.支付網關帳戶沒有創建,請手動創建一個。
1767Payment Gateway Name支付網關名稱
1768Payment Receipt Note付款收貨注意事項
1769Payment Request付錢請求
1770Payment Request for {0}付款申請{0}
1771Payment Tems付款條件
1772Payment Terms付款條件
1773Payment Terms Template付款條款模板
1774Payment Terms based on conditions付款條款基於條件
1775Payment Type付款類型
1776Payment Type must be one of Receive, Pay and Internal Transfer付款方式必須是接收之一,收費和內部轉賬
1777Payment against {0} {1} cannot be greater than Outstanding Amount {2}對支付{0} {1}不能大於未償還{2}
1778Payment of {0} from {1} to {2}從{1}到{2}的{0}付款
1779Payment request {0} created已創建付款請求{0}
1780Payments支付
1781Payroll工資表
1782Payroll Number工資號碼
1783Payroll Payable應付職工薪酬
1784Payslip工資單
1785Pending Activities待活動
1786Pending Amount待審核金額
1787Pending Leaves等待葉子
1788Pending Qty待定數量
1789Pending Quantity待定數量
1790Pending Review待審核
1791Pending activities for today今天待定活動
1792Pension Funds養老基金
1793Percentage Allocation should be equal to 100%百分比分配總和應該等於100%
1794Period期間
1795Period Closing Entry期末進入
1796Period Closing Voucher期末券
1797Periodicity週期性
1798Personal Details個人資料
1799Pharmaceutical製藥
1800Pharmaceuticals製藥
1801Physician醫師
1802Piecework計件工作
1803PincodePIN代碼
1804Place Of Supply (State/UT)供應地點(州/ UT
1805Place Order下單
1806Plan Name計劃名稱
1807Plan for maintenance visits.規劃維護訪問。
1808Planned Qty計劃數量
1809Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.計劃數量:數量,已為此工作訂單提出,但尚待製造。
1810Planning規劃
1811Plants and Machineries廠房和機械設備
1812Please Set Supplier Group in Buying Settings.請設置供應商組購買設置。
1813Please add a Temporary Opening account in Chart of Accounts請在會計科目表中添加一個臨時開戶賬戶
1814Please add the account to root level Company - 請將帳戶添加到根級公司 -
1815Please add the remaining benefits {0} to any of the existing component請將其餘好處{0}添加到任何現有組件
1816Please check Multi Currency option to allow accounts with other currency請檢查多幣種選項,允許帳戶與其他貨幣
1817Please click on 'Generate Schedule'請點擊“生成表”
1818Please click on 'Generate Schedule' to fetch Serial No added for Item {0}請點擊“生成表”來獲取序列號增加了對項目{0}
1819Please click on 'Generate Schedule' to get schedule請在“產生排程”點擊以得到排程表
1820Please confirm once you have completed your training完成培訓後請確認
1821Please create purchase receipt or purchase invoice for the item {0}請為項目{0}創建購買收據或購買發票
1822Please define grade for Threshold 0%請定義等級為閾值0
1823Please enable Applicable on Booking Actual Expenses請啟用適用於預訂實際費用
1824Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses請啟用適用於採購訂單並適用於預訂實際費用
1825Please enable default incoming account before creating Daily Work Summary Group請在創建日常工作摘要組之前啟用默認傳入帳戶
1826Please enable pop-ups請啟用彈出窗口
1827Please enter 'Is Subcontracted' as Yes or No請輸入'轉包' YES或NO
1828Please enter API Consumer Key請輸入API使用者密鑰
1829Please enter API Consumer Secret請輸入API消費者密碼
1830Please enter Account for Change Amount對於漲跌額請輸入帳號
1831Please enter Approving Role or Approving User請輸入核准角色或審批用戶
1832Please enter Cost Center請輸入成本中心
1833Please enter Delivery Date請輸入交貨日期
1834Please enter Employee Id of this sales person請輸入這個銷售人員的員工標識
1835Please enter Expense Account請輸入您的費用帳戶
1836Please enter Item Code to get Batch Number請輸入產品代碼來獲得批號
1837Please enter Item Code to get batch no請輸入產品編號,以取得批號
1838Please enter Item first請先輸入品項
1839Please enter Maintaince Details first請先輸入維護細節
1840Please enter Planned Qty for Item {0} at row {1}請輸入列{1}的品項{0}的計劃數量
1841Please enter Preferred Contact Email請輸入首選電子郵件聯繫
1842Please enter Production Item first請先輸入生產項目
1843Please enter Purchase Receipt first請先輸入採購入庫單
1844Please enter Receipt Document請輸入收據憑證
1845Please enter Reference date參考日期請輸入
1846Please enter Repayment Periods請輸入還款期
1847Please enter Reqd by Date請輸入按日期請求
1848Please enter Woocommerce Server URL請輸入Woocommerce服務器網址
1849Please enter Write Off Account請輸入核銷帳戶
1850Please enter atleast 1 invoice in the table請在表中輸入至少一筆發票
1851Please enter company first請先輸入公司
1852Please enter company name first請先輸入公司名稱
1853Please enter default currency in Company Master請在公司主檔輸入預設貨幣
1854Please enter message before sending在發送前,請填寫留言
1855Please enter parent cost center請輸入父成本中心
1856Please enter quantity for Item {0}請輸入項目{0}的量
1857Please enter relieving date.請輸入解除日期。
1858Please enter repayment Amount請輸入還款金額
1859Please enter valid Financial Year Start and End Dates請輸入有效的財政年度開始和結束日期
1860Please enter valid email address請輸入有效的電子郵件地址
1861Please enter {0} first請輸入{0}第一
1862Please fill in all the details to generate Assessment Result.請填寫所有詳細信息以生成評估結果。
1863Please identify/create Account (Group) for type - {0}請為類型{0}標識/創建帳戶(組)
1864Please identify/create Account (Ledger) for type - {0}請為類型{0}標識/創建帳戶(分類帳)
1865Please login as another user to register on Marketplace請以另一個用戶身份登錄以在Marketplace上註冊
1866Please 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.請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
1867Please mention Basic and HRA component in Company請在公司中提及基本和HRA組件
1868Please mention Round Off Account in Company請註明舍入賬戶的公司
1869Please mention Round Off Cost Center in Company請提及公司舍入成本中心
1870Please mention no of visits required請註明無需訪問
1871Please mention the Lead Name in Lead {0}請提及潛在客戶名稱{0}
1872Please pull items from Delivery Note請送貨單拉項目
1873Please register the SIREN number in the company information file請在公司信息文件中註冊SIREN號碼
1874Please remove this Invoice {0} from C-Form {1}請刪除此發票{0}從C-表格{1}
1875Please save the patient first請先保存患者
1876Please save the report again to rebuild or update請再次保存報告以重建或更新
1877Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row請ATLEAST一行選擇分配金額發票類型和發票號碼
1878Please select Apply Discount On請選擇適用的折扣
1879Please select BOM against item {0}請選擇物料{0}的物料清單
1880Please select BOM for Item in Row {0}請行選擇BOM為項目{0}
1881Please select BOM in BOM field for Item {0}請BOM字段中選擇BOM的項目{0}
1882Please select Category first請先選擇分類
1883Please select Charge Type first請先選擇付款類別
1884Please select Company請選擇公司
1885Please select Company and Designation請選擇公司和指定
1886Please select Company and Posting Date to getting entries請選擇公司和發布日期以獲取條目
1887Please select Company first請首先選擇公司
1888Please select Completion Date for Completed Asset Maintenance Log請選擇已完成資產維護日誌的完成日期
1889Please select Completion Date for Completed Repair請選擇完成修復的完成日期
1890Please select Course請選擇課程
1891Please select Drug請選擇藥物
1892Please select Employee請選擇員工
1893Please select Existing Company for creating Chart of Accounts請選擇現有的公司創建會計科目表
1894Please select Healthcare Service請選擇醫療保健服務
1895Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle請選擇項,其中“正股項”是“否”和“是銷售物品”是“是”,沒有其他產品捆綁
1896Please select Maintenance Status as Completed or remove Completion Date請選擇維護狀態為已完成或刪除完成日期
1897Please select Party Type first請選擇黨第一型
1898Please select Patient請選擇患者
1899Please select Patient to get Lab Tests請選擇患者以獲得實驗室測試
1900Please select Posting Date before selecting Party在選擇之前,甲方請選擇發布日期
1901Please select Posting Date first請選擇發布日期第一
1902Please select Price List請選擇價格表
1903Please select Program請選擇程序
1904Please select Qty against item {0}請選擇項目{0}的數量
1905Please select Sample Retention Warehouse in Stock Settings first請先在庫存設置中選擇樣品保留倉庫
1906Please select Start Date and End Date for Item {0}請選擇項目{0}的開始日期和結束日期
1907Please select Student Admission which is mandatory for the paid student applicant請選擇付費學生申請者必須入學的學生
1908Please select a BOM請選擇一個物料清單
1909Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement請選擇項目{0}的批次。無法找到滿足此要求的單個批次
1910Please select a Company請選擇一個公司
1911Please select a batch請選擇一個批次
1912Please select a csv file請選擇一個csv文件
1913Please select a field to edit from numpad請選擇要從數字鍵盤編輯的字段
1914Please select a table請選擇一張桌子
1915Please select a valid Date請選擇一個有效的日期
1916Please select a value for {0} quotation_to {1}請選擇一個值{0} quotation_to {1}
1917Please select a warehouse請選擇一個倉庫
1918Please select at least one domain.請選擇至少一個域名。
1919Please select correct account請選擇正確的帳戶
1920Please select date請選擇日期
1921Please select item code請選擇商品代碼
1922Please select month and year請選擇年份和月份
1923Please select prefix first請先選擇前綴稱號
1924Please select the Company請選擇公司
1925Please select the Multiple Tier Program type for more than one collection rules.請為多個收集規則選擇多層程序類型。
1926Please select the assessment group other than 'All Assessment Groups'請選擇“所有評估組”以外的評估組
1927Please select the document type first請先選擇文檔類型
1928Please select weekly off day請選擇每週休息日
1929Please select {0}請選擇{0}
1930Please select {0} first請先選擇{0}
1931Please set 'Apply Additional Discount On'請設置“收取額外折扣”
1932Please set 'Asset Depreciation Cost Center' in Company {0}請設置在公司的資產折舊成本中心“{0}
1933Please set 'Gain/Loss Account on Asset Disposal' in Company {0}請公司制定“關於資產處置收益/損失帳戶”{0}
1934Please set Account in Warehouse {0} or Default Inventory Account in Company {1}請在倉庫{0}中設置帳戶或在公司{1}中設置默認庫存帳戶
1935Please set B2C Limit in GST Settings.請在GST設置中設置B2C限制。
1936Please set Company請設公司
1937Please set Company filter blank if Group By is 'Company'如果Group By是“Company”請設置公司過濾器空白
1938Please set Default Payroll Payable Account in Company {0}請公司設定默認應付職工薪酬帳戶{0}
1939Please set Depreciation related Accounts in Asset Category {0} or Company {1}請設置在資產類別{0}或公司折舊相關帳戶{1}
1940Please set Email Address請設置電子郵件地址
1941Please set GST Accounts in GST Settings請在GST設置中設置GST帳戶
1942Please set Hotel Room Rate on {}請在{}上設置酒店房價
1943Please set Number of Depreciations Booked請設置折舊數預訂
1944Please set Unrealized Exchange Gain/Loss Account in Company {0}請在公司{0}中設置未實現的匯兌收益/損失帳戶
1945Please set User ID field in an Employee record to set Employee Role請在員工記錄設定員工角色設置用戶ID字段
1946Please set a default Holiday List for Employee {0} or Company {1}請設置一個默認的假日列表為員工{0}或公司{1}
1947Please set account in Warehouse {0}請在倉庫{0}中設置帳戶
1948Please set an active menu for Restaurant {0}請設置餐館{0}的有效菜單
1949Please set associated account in Tax Withholding Category {0} against Company {1}請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶
1950Please set at least one row in the Taxes and Charges Table請在“稅費和收費表”中至少設置一行
1951Please set default Cash or Bank account in Mode of Payment {0}請設定現金或銀行帳戶的預設付款方式{0}
1952Please set default account in Salary Component {0}請薪酬部分設置默認帳戶{0}
1953Please set default customer in Restaurant Settings請在“餐廳設置”中設置默認客戶
1954Please set default template for Leave Approval Notification in HR Settings.請在人力資源設置中為離職審批通知設置默認模板。
1955Please set default template for Leave Status Notification in HR Settings.請在人力資源設置中設置離職狀態通知的默認模板。
1956Please set default {0} in Company {1}請設置在默認情況下公司{0} {1}
1957Please set filter based on Item or Warehouse根據項目或倉庫請設置過濾器
1958Please set leave policy for employee {0} in Employee / Grade record請在員工/成績記錄中為員工{0}設置休假政策
1959Please set recurring after saving請設置保存後復發
1960Please set the Company請設定公司
1961Please set the Customer Address請設置客戶地址
1962Please set the Date Of Joining for employee {0}請為員工{0}設置加入日期
1963Please set the Default Cost Center in {0} company.請在{0}公司中設置默認成本中心。
1964Please set the Email ID for the Student to send the Payment Request請設置學生的電子郵件ID以發送付款請求
1965Please set the Item Code first請先設定商品代碼
1966Please set the Payment Schedule請設置付款時間表
1967Please set the series to be used.請設置要使用的系列。
1968Please set {0} for address {1}請為地址{1}設置{0}
1969Please setup Students under Student Groups請設置學生組的學生
1970Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'請通過點擊“培訓反饋”,然後點擊“新建”
1971Please specify Company請註明公司
1972Please specify Company to proceed請註明公司以處理
1973Please specify a valid 'From Case No.'請指定一個有效的“從案號”
1974Please specify a valid Row ID for row {0} in table {1}請指定行{0}在表中的有效行ID {1}
1975Please specify at least one attribute in the Attributes table請指定屬性表中的至少一個屬性
1976Please specify currency in Company請公司指定的貨幣
1977Please specify either Quantity or Valuation Rate or both請註明無論是數量或估價率或兩者
1978Please specify from/to range請從指定/至範圍
1979Please supply the specified items at the best possible rates請在提供最好的利率規定的項目
1980Please update your status for this training event請更新此培訓活動的狀態
1981Please wait 3 days before resending the reminder.請重新發送提醒之前請等待3天。
1982Point of Sale銷售點
1983Point-of-Sale銷售點
1984Point-of-Sale Profile簡介銷售點的
1985Portal門戶
1986Portal Settings門戶網站設置
1987Possible Supplier可能的供應商
1988Postal Expenses郵政費用
1989Posting Date發布日期
1990Posting Date cannot be future date發布日期不能是未來的日期
1991Posting Time登錄時間
1992Posting date and posting time is mandatory登錄日期和登錄時間是必需的
1993Posting timestamp must be after {0}登錄時間戳記必須晚於{0}
1994Potential opportunities for selling.潛在的銷售機會。
1995Practitioner Schedule從業者時間表
1996Preference偏愛
1997Prescribed Procedures規定程序
1998Prescription處方
1999Prescription Dosage處方用量
2000Prescription Duration處方時間
2001Prescriptions處方
2002Present現在
2003Prev上一頁
2004Preview預覽
2005Preview Salary Slip預覽工資單
2006Previous Financial Year is not closed上一財政年度未關閉
2007Price價格
2008Price List價格表
2009Price List Currency not selected尚未選擇價格表之貨幣
2010Price List Rate價格列表費率
2011Price List master.價格表主檔
2012Price List must be applicable for Buying or Selling價格表必須適用於購買或出售
2013Price List {0} is disabled or does not exist價格表{0}禁用或不存在
2014Price or product discount slabs are required價格或產品折扣板是必需的
2015Pricing價錢
2016Pricing Rule定價規則
2017Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.基於“適用於”欄位是「項目」,「項目群組」或「品牌」,而選擇定價規則。
2018Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定價規則是由覆蓋價格表/定義折扣百分比,基於某些條件。
2019Pricing Rule {0} is updated定價規則{0}已更新
2020Pricing Rules are further filtered based on quantity.定價規則進一步過濾基於數量。
2021Primary Address Details主要地址詳情
2022Primary Contact Details主要聯繫方式
2023Print Format列印格式
2024Print Report Card打印報告卡
2025Print Settings列印設置
2026Print and Stationery印刷品和文具
2027Print settings updated in respective print format打印設置在相應的打印格式更新
2028Print taxes with zero amount打印零金額的稅
2029Printing and Branding印刷和品牌
2030Private Equity私募股權投資
2031Privilege Leave特權休假
2032Probation緩刑
2033Probationary Period試用期
2034Process Day Book Data處理日書數據
2035Process Master Data處理主數據
2036Processing Chart of Accounts and Parties處理會計科目和締約方
2037Processing Items and UOMs處理物品和UOM
2038Processing Party Addresses處理方地址
2039Processing Vouchers處理優惠券
2040Procurement採購
2041Produced Qty生產數量
2042Product產品
2043Product Bundle產品包
2044Product Search產品搜索
2045Production生產
2046Production Item生產項目
2047Products產品
2048Profit and Loss損益
2049Profit for the year年度利潤
2050Program in the Fee Structure and Student Group {0} are different.費用結構和學生組{0}中的課程是不同的。
2051Progress % for a task cannot be more than 100.為任務進度百分比不能超過100個。
2052Project Collaboration Invitation項目合作邀請
2053Project Id項目編號
2054Project Manager專案經理
2055Project Name專案名稱
2056Project Start Date專案開始日期
2057Project Status項目狀態
2058Project Summary for {0}{0}的項目摘要
2059Project Update.項目更新。
2060Project Value專案值
2061Project activity / task.專案活動/任務。
2062Project master.專案主持。
2063Project-wise data is not available for Quotation項目明智的數據不適用於報價
2064Projected預計
2065Projected Qty預計數量
2066Projected Quantity Formula預計數量公式
2067Projects專案
2068Property屬性
2069Property already added已添加屬性
2070Proposal Writing提案寫作
2071Proposal/Price Quote提案/報價
2072Provisional Profit / Loss (Credit)臨時溢利/(虧損)(信用)
2073Publish Items on Website公佈於網頁上的項目
2074Published已發行
2075Purchase採購
2076Purchase Amount購買金額
2077Purchase Date購買日期
2078Purchase Invoice採購發票
2079Purchase Invoice {0} is already submitted採購發票{0}已經提交
2080Purchase Manager採購經理
2081Purchase Master Manager採購主檔經理
2082Purchase Order採購訂單
2083Purchase Order Amount採購訂單金額
2084Purchase Order Amount(Company Currency)採購訂單金額(公司貨幣)
2085Purchase Order Date採購訂單日期
2086Purchase Order Items not received on time未按時收到採購訂單項目
2087Purchase Order number required for Item {0}所需物品{0}的採購訂單號
2088Purchase Order to Payment採購訂單到付款
2089Purchase Order {0} is not submitted採購訂單{0}未提交
2090Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.由於{1}的記分卡,{0}不允許採購訂單。
2091Purchase Orders given to Suppliers.購買給供應商的訂單。
2092Purchase Price List採購價格表
2093Purchase Receipt採購入庫單
2094Purchase Receipt {0} is not submitted採購入庫單{0}未提交
2095Purchase Tax Template購置稅模板
2096Purchase User購買用戶
2097Purchase orders help you plan and follow up on your purchases採購訂單幫助您規劃和跟進您的購買
2098Purchasing購買
2099Purpose must be one of {0}目的必須是一個{0}
2100Qty數量
2101Qty To Manufacture製造數量
2102Qty Total數量總計
2103Qty for {0}數量為{0}
2104Qualification合格
2105Quality品質
2106Quality Action質量行動
2107Quality Goal.質量目標。
2108Quality Inspection品質檢驗
2109Quality Inspection: {0} is not submitted for the item: {1} in row {2}質量檢驗:項目未提交{0}:行{2}中的{1}
2110Quality Management品質管理
2111Quality Meeting質量會議
2112Quality Procedure質量程序
2113Quality Procedure.質量程序。
2114Quality Review質量審查
2115Quantity數量
2116Quantity for Item {0} must be less than {1}項目{0}的數量必須小於{1}
2117Quantity in row {0} ({1}) must be same as manufactured quantity {2}列{0}的數量({1})必須與生產量{2}相同
2118Quantity must be less than or equal to {0}量必須小於或等於{0}
2119Quantity must not be more than {0}數量必須不超過{0}
2120Quantity required for Item {0} in row {1}列{1}項目{0}必須有數量
2121Quantity should be greater than 0量應大於0
2122Quantity to Make數量
2123Quantity to Manufacture must be greater than 0.量生產必須大於0。
2124Quantity to Produce生產數量
2125Quantity to Produce can not be less than Zero生產數量不能少於零
2126Query Options查詢選項
2127Queued for replacing the BOM. It may take a few minutes.排隊等待更換BOM。可能需要幾分鐘時間。
2128Queued for updating latest price in all Bill of Materials. It may take a few minutes.排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
2129Quick Journal Entry快速日記帳分錄
2130Quot Count報價計數
2131Quot/Lead %報價/鉛%
2132Quotation報價
2133Quotation {0} is cancelled{0}報價被取消
2134Quotation {0} not of type {1}報價{0}非為{1}類型
2135Quotations語錄
2136Quotations are proposals, bids you have sent to your customers語錄是建議,你已經發送到你的客戶提高出價
2137Quotations received from Suppliers.從供應商收到的報價。
2138Quotations: 語錄:
2139Quotes to Leads or Customers.行情到引線或客戶。
2140RFQs are not allowed for {0} due to a scorecard standing of {1}由於{1}的記分卡,{0}不允許使用RFQ
2141Range範圍
2142Rate單價
2143Rating評分
2144Raw Material原料
2145Raw Materials原料
2146Raw Materials cannot be blank.原材料不能為空。
2147Re-open重新打開
2148Read blog閱讀博客
2149Read the ERPNext Manual閱讀ERPNext手冊
2150Reading Uploaded File閱讀上傳的文件
2151Real Estate房地產
2152Reason For Putting On Hold擱置的理由
2153Reason for hold: 暫停原因:
2154Receipt收據
2155Receipt document must be submitted收到文件必須提交
2156Receivable應收賬款
2157Receivable Account應收賬款
2158Received On收到了
2159Received Quantity收到的數量
2160Received Stock Entries收到的股票條目
2161Receiver List is empty. Please create Receiver List收受方列表為空。請創建收受方列表
2162Recipients受助人
2163Reconcile調和
2164Record of all communications of type email, phone, chat, visit, etc.類型電子郵件,電話,聊天,訪問等所有通信記錄
2165Records記錄
2166Redirect URL重定向網址
2167Ref參考
2168Ref Date參考日期
2169Reference參考
2170Reference #{0} dated {1}參考# {0}於{1}
2171Reference Date參考日期
2172Reference Doctype must be one of {0}參考文檔類型必須是一個{0}
2173Reference Document參考文獻
2174Reference Document Type參考文檔類型
2175Reference No & Reference Date is required for {0}參考號與參考日期須為{0}
2176Reference No and Reference Date is mandatory for Bank transaction參考編號和參考日期是強制性的銀行交易
2177Reference No is mandatory if you entered Reference Date如果你輸入的參考日期,參考編號是強制性的
2178Reference No.參考編號。
2179Reference Number參考號碼
2180Reference Owner參考者
2181Reference Type參考類型
2182Reference: {0}, Item Code: {1} and Customer: {2}參考:{0},商品編號:{1}和顧客:{2}
2183References參考
2184Region區域
2185Reject拒絕
2186Rejected拒絕
2187Related有關
2188Relation with Guardian1與關係Guardian1
2189Relation with Guardian2與關係Guardian2
2190Release Date發布日期
2191Reload Linked Analysis重新加載鏈接分析
2192Remaining剩餘
2193Remaining Balance保持平衡
2194Remarks備註
2195Reminder to update GSTIN Sent提醒更新GSTIN發送
2196Remove item if charges is not applicable to that item刪除項目,如果收費並不適用於該項目
2197Removed items with no change in quantity or value.刪除的項目在數量或價值沒有變化。
2198Reopen重新打開
2199Reorder Level重新排序級別
2200Reorder Qty再訂購數量
2201Repeat Customer Revenue重複客戶收入
2202Repeat Customers回頭客
2203Replace BOM and update latest price in all BOMs更換BOM並更新所有BOM中的最新價格
2204Report報告
2205Report Builder報表生成器
2206Report Type報告類型
2207Report Type is mandatory報告類型是強制性的
2208Reports報告
2209Reqd By DateREQD按日期
2210Reqd Qty需要數量
2211Request for Quotation詢價
2212Request for Quotations索取報價
2213Request for Raw Materials原材料申請
2214Request for purchase.請求您的報價。
2215Request for quotation.詢價。
2216Requested Qty要求數量
2217Requested Qty: Quantity requested for purchase, but not ordered.要求的數量:數量要求的報價,但沒有下令。
2218Requesting Site請求網站
2219Requesting payment against {0} {1} for amount {2}請求對付款{0} {1}量{2}
2220Requestor請求者
2221Required On必填
2222Required Qty所需數量
2223Required Quantity所需數量
2224Research & Development研究與發展
2225Researcher研究員
2226Resend Payment Email重新發送付款電子郵件
2227Reserve Warehouse儲備倉庫
2228Reserved Qty保留數量
2229Reserved Qty for Production預留數量生產
2230Reserved Qty for Production: Raw materials quantity to make manufacturing items.生產保留數量:生產製造項目的原材料數量。
2231Reserved Qty: Quantity ordered for sale, but not delivered.保留數量:訂購數量待出售,但尚未交付。
2232Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied保留倉庫對於提供的原材料中的項目{0}是強制性的
2233Reserved for manufacturing預留製造
2234Reserved for sale保留出售
2235Reserved for sub contracting保留用於分包合同
2236Resolve error and upload again.解決錯誤並再次上傳。
2237Responsibilities職責
2238Rest Of The World世界其他地區
2239Restart Subscription重新啟動訂閱
2240Restaurant餐廳
2241Result Date結果日期
2242Result already Submitted結果已提交
2243Resume恢復
2244Retail & Wholesale零售及批發
2245Retail Operations零售業務
2246Retention Stock Entry保留股票入場
2247Retention Stock Entry already created or Sample Quantity not provided已創建保留庫存條目或未提供“樣本數量”
2248Return退貨
2249Return / Credit Note返回/信用票據
2250Return / Debit Note返回/借記注
2251Returns返回
2252Reverse Journal Entry反向日記帳分錄
2253Review Invitation Sent審核邀請已發送
2254Review and Action審查和行動
2255Rooms Booked客房預訂
2256Root Typeroot類型
2257Root Type is mandatoryroot類型是強制性的
2258Root cannot be edited.root不能被編輯。
2259Root cannot have a parent cost centerroot不能有一個父成本中心
2260Round Off四捨五入
2261Rounded Total整數總計
2262Route路線
2263Row # {0}: Batch No must be same as {1} {2}行#{0}:批號必須與{1} {2}
2264Row # {0}: Cannot return more than {1} for Item {2}行#{0}:無法返回超過{1}項{2}
2265Row # {0}: Rate cannot be greater than the rate used in {1} {2}行#{0}:速率不能大於{1} {2}中使用的速率
2266Row # {0}: Serial No is mandatory行#{0}:序列號是必需的
2267Row # {0}: Serial No {1} does not match with {2} {3}行#{0}:序列號{1}不相匹配{2} {3}
2268Row #{0} (Payment Table): Amount must be negative行#{0}(付款表):金額必須為負數
2269Row #{0} (Payment Table): Amount must be positive行#{0}(付款表):金額必須為正值
2270Row #{0}: Account {1} does not belong to company {2}行#{0}:帳戶{1}不屬於公司{2}
2271Row #{0}: Allocated Amount cannot be greater than outstanding amount.行#{0}:分配金額不能大於未結算金額。
2272Row #{0}: Asset {1} cannot be submitted, it is already {2}行#{0}:資產{1}無法提交,這已經是{2}
2273Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.行#{0}:如果金額大於項目{1}的開帳單金額,則無法設置費率。
2274Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行#{0}:清除日期{1}無法支票日期前{2}
2275Row #{0}: Duplicate entry in References {1} {2}行#{0}:引用{1} {2}中的重複條目
2276Row #{0}: Expected Delivery Date cannot be before Purchase Order Date行#{0}:預計交貨日期不能在採購訂單日期之前
2277Row #{0}: Item added行#{0}:已添加項目
2278Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher行#{0}:日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
2279Row #{0}: Not allowed to change Supplier as Purchase Order already exists行#{0}:不能更改供應商的採購訂單已經存在
2280Row #{0}: Please set reorder quantity行#{0}:請設置再訂購數量
2281Row #{0}: Please specify Serial No for Item {1}列#{0}:請為項目{1}指定序號
2282Row #{0}: Qty increased by 1行#{0}數量增加1
2283Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行#{0}:速率必須與{1}{2}{3} / {4}
2284Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry行#{0}:參考文檔類型必須是費用索賠或日記帳分錄之一
2285Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry行#{0}:參考文件類型必須是採購訂單之一,購買發票或日記帳分錄
2286Row #{0}: Rejected Qty can not be entered in Purchase Return行#{0}:駁回採購退貨數量不能進入
2287Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行#{0}:拒絕倉庫是強制性的反對否決項{1}
2288Row #{0}: Reqd by Date cannot be before Transaction Date行號{0}:按日期請求不能在交易日期之前
2289Row #{0}: Set Supplier for item {1}行#{0}:設置供應商項目{1}
2290Row #{0}: Status must be {1} for Invoice Discounting {2}行#{0}:發票貼現的狀態必須為{1} {2}
2291Row #{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}數量。請選擇具有{3}數量的其他批次,或將該行拆分成多個行,以便從多個批次中傳遞/發布
2292Row #{0}: Timings conflicts with row {1}行#{0}:與排時序衝突{1}
2293Row #{0}: {1} can not be negative for item {2}行#{0}{1}不能為負值對項{2}
2294Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}行無{0}:金額不能大於金額之前對報銷{1}。待審核金額為{2}
2295Row {0} : Operation is required against the raw material item {1}行{0}:對原材料項{1}需要操作
2296Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}行{0}#分配的金額{1}不能大於無人認領的金額{2}
2297Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}對於採購訂單{3},行{0}#項目{1}不能超過{2}
2298Row {0}# Paid Amount cannot be greater than requested advance amount行{0}#付費金額不能大於請求的提前金額
2299Row {0}: Activity Type is mandatory.行{0}:活動類型是強制性的。
2300Row {0}: Advance against Customer must be credit行{0}:提前對客戶必須是信用
2301Row {0}: Advance against Supplier must be debit行{0}:提前對供應商必須扣除
2302Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}行{0}:分配金額{1}必須小於或等於輸入付款金額{2}
2303Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}:已分配量{1}必須小於或等於發票餘額{2}
2304Row {0}: An Reorder entry already exists for this warehouse {1}行{0}:一個重新排序條目已存在這個倉庫{1}
2305Row {0}: Bill of Materials not found for the Item {1}行{0}:材料清單未找到項目{1}
2306Row {0}: Conversion Factor is mandatory列#{0}:轉換係數是強制性的
2307Row {0}: Cost center is required for an item {1}行{0}:項目{1}需要費用中心
2308Row {0}: Credit entry can not be linked with a {1}行{0}:信用記錄無法被鏈接的{1}
2309Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}行{0}BOM的貨幣{1}應等於所選貨幣{2}
2310Row {0}: Debit entry can not be linked with a {1}行{0}:借方條目不能與{1}連接
2311Row {0}: Depreciation Start Date is required行{0}:折舊開始日期是必需的
2312Row {0}: Enter location for the asset item {1}行{0}:輸入資產項目{1}的位置
2313Row {0}: Exchange Rate is mandatory行{0}:匯率是必須的
2314Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount行{0}:使用壽命後的預期值必須小於總採購額
2315Row {0}: From Time and To Time is mandatory.行{0}:從時間和時間是強制性的。
2316Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}:從時間和結束時間{1}是具有重疊{2}
2317Row {0}: From time must be less than to time行{0}:從時間開始必須小於時間
2318Row {0}: Hours value must be greater than zero.行{0}:小時值必須大於零。
2319Row {0}: Invalid reference {1}行{0}:無效參考{1}
2320Row {0}: Party / Account does not match with {1} / {2} in {3} {4}行{0}:甲方/客戶不與匹配{1} / {2} {3} {4}
2321Row {0}: Party Type and Party is required for Receivable / Payable account {1}行{0}:黨的類型和黨的需要應收/應付帳戶{1}
2322Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}:付款方式對銷售/採購訂單應始終被標記為提前
2323Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}:請檢查'是推進'對帳戶{1},如果這是一個進步條目。
2324Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges行{0}:請設置銷售稅和費用中的免稅原因
2325Row {0}: Please set the Mode of Payment in Payment Schedule行{0}:請在付款時間表中設置付款方式
2326Row {0}: Please set the correct code on Mode of Payment {1}行{0}:請在付款方式{1}上設置正確的代碼
2327Row {0}: Qty is mandatory列#{0}:數量是強制性的
2328Row {0}: Quality Inspection rejected for item {1}行{0}:項目{1}的質量檢驗被拒絕
2329Row {0}: UOM Conversion Factor is mandatory行{0}:計量單位轉換係數是必需的
2330Row {0}: select the workstation against the operation {1}行{0}:根據操作{1}選擇工作站
2331Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.行{0}{1}項目{2}所需的序列號。你已經提供{3}。
2332Row {0}: {1} must be greater than 0行{0}{1}必須大於0
2333Row {0}: {1} {2} does not match with {3}行{0}{1} {2}與{3}不匹配
2334Row {0}:Start Date must be before End Date列#{0}:開始日期必須早於結束日期
2335Rows with duplicate due dates in other rows were found: {0}發現其他行中具有重複截止日期的行:{0}
2336Rules for adding shipping costs.增加運輸成本的規則。
2337Rules for applying pricing and discount.規則適用的定價和折扣。
2338S.O. No.SO號
2339SGST AmountSGST金額
2340SO QtySO數量
2341Safety Stock安全庫存
2342Salary薪水
2343Salary Slip ID工資單編號
2344Salary Slip of employee {0} already created for this period員工的工資單{0}已為這一時期創建
2345Salary Slip of employee {0} already created for time sheet {1}員工的工資單{0}已為時間表創建{1}
2346Salary Slip submitted for period from {0} to {1}從{0}到{1}
2347Salary Structure Assignment for Employee already exists員工的薪酬結構分配已經存在
2348Salary Structure Missing薪酬結構缺失
2349Salary Structure must be submitted before submission of Tax Ememption Declaration薪酬結構必須在提交稅務徵收聲明之前提交
2350Salary Structure not found for employee {0} and date {1}未找到員工{0}和日期{1}的薪資結構
2351Salary Structure should have flexible benefit component(s) to dispense benefit amount薪酬結構應該有靈活的福利組成來分配福利金額
2352Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.工資已經處理了與{0}和{1},留下申請期之間不能在此日期範圍內的時期。
2353Sales銷售
2354Sales Account銷售帳戶
2355Sales Expenses銷售費用
2356Sales Funnel銷售漏斗
2357Sales Invoice銷售發票
2358Sales Invoice {0} has already been submitted銷售發票{0}已提交
2359Sales Invoice {0} must be cancelled before cancelling this Sales Order銷售發票{0}必須早於此銷售訂單之前取消
2360Sales Manager銷售經理
2361Sales Master Manager銷售主檔經理
2362Sales Order銷售訂單
2363Sales Order Item銷售訂單項目
2364Sales Order required for Item {0}所需的{0}項目銷售訂單
2365Sales Order to Payment銷售訂單到付款
2366Sales Order {0} is not submitted銷售訂單{0}未提交
2367Sales Order {0} is not valid銷售訂單{0}無效
2368Sales Order {0} is {1}銷售訂單{0} {1}
2369Sales Orders銷售訂單
2370Sales Partner銷售合作夥伴
2371Sales Pipeline銷售渠道
2372Sales Price List銷售價格表
2373Sales Return銷貨退回
2374Sales Summary銷售摘要
2375Sales Tax Template銷售稅模板
2376Sales Team銷售團隊
2377Sales User銷售用戶
2378Sales and Returns銷售和退貨
2379Sales campaigns.銷售活動。
2380Sales orders are not available for production銷售訂單不可用於生產
2381Salutation招呼
2382Same Company is entered more than once同一家公司進入不止一次
2383Same item cannot be entered multiple times.同一項目不能輸入多次。
2384Same supplier has been entered multiple times同一個供應商已多次輸入
2385Sample樣品
2386Sample Collection樣品收集
2387Sample quantity {0} cannot be more than received quantity {1}採樣數量{0}不能超過接收數量{1}
2388Sanctioned制裁
2389Sanctioned Amount制裁金額
2390Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金額不能大於索賠額行{0}。
2391Saved已儲存
2392Scan Barcode掃描條形碼
2393Schedule時間表
2394Schedule Admission安排入場
2395Schedule Course課程時間表
2396Schedule Date排定日期
2397Schedule Discharge附表卸貨
2398Scheduled預定
2399Scheduled Upto計劃的高級
2400Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?{0}重疊的時間表,是否要在滑動重疊的插槽後繼續?
2401Score cannot be greater than Maximum Score分數不能超過最高得分更大
2402Score must be less than or equal to 5得分必須小於或等於5
2403Scorecards記分卡
2404Scrapped報廢
2405Search Results搜索結果
2406Search Sub Assemblies搜索子組件
2407Search by item code, serial number, batch no or barcode按項目代碼,序列號,批號或條碼進行搜索
2408Seasonality for setting budgets, targets etc.季節性設置預算,目標等。
2409Secret Key密鑰
2410Secretary秘書
2411Section Code部分代碼
2412Secured Loans抵押貸款
2413Securities & Commodity Exchanges證券及商品交易所
2414Securities and Deposits證券及存款
2415See all open tickets查看所有打開的門票
2416See past orders查看過去的訂單
2417See past quotations查看過去的報價
2418Select選擇
2419Select Alternate Item選擇備用項目
2420Select Attribute Values選擇屬性值
2421Select BOM選擇BOM
2422Select BOM and Qty for Production選擇BOM和數量生產
2423Select BOM, Qty and For Warehouse選擇BOMQty和For Warehouse
2424Select Batch選擇批次
2425Select Batch Numbers選擇批號
2426Select Brand...選擇品牌...
2427Select Company選擇公司
2428Select Company...選擇公司...
2429Select Customer選擇客戶
2430Select Days選擇天數
2431Select Default Supplier選擇默認供應商
2432Select DocType選擇DocType
2433Select Fiscal Year...選擇會計年度...
2434Select Item (optional)選擇項目(可選)
2435Select Items based on Delivery Date根據交付日期選擇項目
2436Select Items to Manufacture選擇項目,以製造
2437Select Loyalty Program選擇忠誠度計劃
2438Select Patient選擇患者
2439Select Possible Supplier選擇潛在供應商
2440Select Property選擇屬性
2441Select Quantity選擇數量
2442Select Serial Numbers選擇序列號
2443Select Target Warehouse選擇目標倉庫
2444Select Warehouse...選擇倉庫...
2445Select an account to print in account currency選擇一個賬戶以賬戶貨幣進行打印
2446Select an employee to get the employee advance.選擇一名員工以推進員工。
2447Select at least one value from each of the attributes.從每個屬性中至少選擇一個值。
2448Select change amount account選擇變化量賬戶
2449Select company first首先選擇公司
2450Select students manually for the Activity based Group為基於活動的組手動選擇學生
2451Select the customer or supplier.選擇客戶或供應商。
2452Select the nature of your business.選擇您的業務的性質。
2453Select the program first首先選擇程序
2454Select to add Serial Number.選擇添加序列號。
2455Select your Domains選擇您的域名
2456Selected Price List should have buying and selling fields checked.選定價目表應該有買入和賣出的字段。
2457Sell
2458Selling銷售
2459Selling Amount銷售金額
2460Selling Price List賣價格表
2461Selling Rate賣出率
2462Selling must be checked, if Applicable For is selected as {0}銷售必須進行檢查,如果適用於被選擇為{0}
2463Send Grant Review Email發送格蘭特回顧郵件
2464Send Now立即發送
2465Send SMS發送短信
2466Send mass SMS to your contacts發送群發短信到您的聯絡人
2467Sensitivity靈敏度
2468Sent已送出
2469Serial No and Batch序列號和批次
2470Serial No is mandatory for Item {0}項目{0}的序列號是強制性的
2471Serial No {0} does not belong to Batch {1}序列號{0}不屬於批次{1}
2472Serial No {0} does not belong to Delivery Note {1}序列號{0}不屬於送貨單{1}
2473Serial No {0} does not belong to Item {1}序列號{0}不屬於項目{1}
2474Serial No {0} does not belong to Warehouse {1}序列號{0}不屬於倉庫{1}
2475Serial No {0} does not belong to any Warehouse序列號{0}不屬於任何倉庫
2476Serial No {0} does not exist序列號{0}不存在
2477Serial No {0} has already been received已收到序號{0}
2478Serial No {0} is under maintenance contract upto {1}序列號{0}在維護合約期間內直到{1}
2479Serial No {0} is under warranty upto {1}序列號{0}在保修期內直到{1}
2480Serial No {0} not found序列號{0}未找到
2481Serial No {0} not in stock序列號{0}無貨
2482Serial No {0} quantity {1} cannot be a fraction序列號{0}的數量量{1}不能是分數
2483Serial Nos Required for Serialized Item {0}序列號為必填項序列為{0}
2484Serial Number: {0} is already referenced in Sales Invoice: {1}序號:{0}已在銷售發票中引用:{1}
2485Serial Numbers序列號
2486Serial Numbers in row {0} does not match with Delivery Note行{0}中的序列號與交貨單不匹配
2487Serial no {0} has been already returned序列號{0}已被返回
2488Serial number {0} entered more than once序號{0}多次輸入
2489Serialized Inventory序列化庫存
2490Series Updated系列更新
2491Series Updated Successfully系列更新成功
2492Series is mandatory系列是強制性的
2493Series {0} already used in {1}系列{0}已經被應用在{1}
2494Service服務
2495Service Expense服務費用
2496Service Level Agreement服務水平協議
2497Service Level Agreement.服務水平協議。
2498Service Level.服務水平。
2499Service Stop Date cannot be after Service End Date服務停止日期不能在服務結束日期之後
2500Service Stop Date cannot be before Service Start Date服務停止日期不能早於服務開始日期
2501Services服務
2502Set Default Values like Company, Currency, Current Fiscal Year, etc.設定預設值如公司,貨幣,當前財政年度等
2503Set Details設置細節
2504Set New Release Date設置新的發布日期
2505Set Project and all Tasks to status {0}?將項目和所有任務設置為狀態{0}
2506Set Status設置狀態
2507Set Tax Rule for shopping cart購物車稅收規則設定
2508Set as Closed設置為關閉
2509Set as Completed設為已完成
2510Set as Default設為預設
2511Set as Lost設為失落
2512Set as Open設置為打開
2513Set default inventory account for perpetual inventory設置永久庫存的默認庫存帳戶
2514Set this if the customer is a Public Administration company.如果客戶是公共管理公司,請設置此項。
2515Set {0} in asset category {1} or company {2}在資產類別{1}或公司{2}中設置{0}
2516Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}設置活動為{0}因為附連到下面的銷售者的僱員不具有用戶ID {1}
2517Setting defaults設置默認值
2518Setting up Email設定電子郵件
2519Setting up Email Account設置電子郵件帳戶
2520Setting up Employees建立職工
2521Setting up Taxes建立稅
2522Settings設定
2523Settings for online shopping cart such as shipping rules, price list etc.設定線上購物車,如航運規則,價格表等
2524Settings for website homepage對網站的主頁設置
2525Settings for website product listing網站產品列表的設置
2526Setup Gateway accounts.設置網關帳戶。
2527Setup SMS gateway settings設置短信閘道設置
2528Setup cheque dimensions for printing設置檢查尺寸打印
2529Setup default values for POS Invoices設置POS發票的默認值
2530Setup mode of POS (Online / Offline)POS在線/離線)的設置模式
2531Setup your Institute in ERPNext在ERPNext中設置您的研究所
2532Share Balance份額平衡
2533Share Ledger分享Ledger
2534Share Management分享管理
2535Share Transfer股份轉讓
2536Share Type分享類型
2537Shareholder股東
2538Shipments發貨
2539Shipping航運
2540Shipping Address送貨地址
2541Shipping Address does not have country, which is required for this Shipping Rule送貨地址沒有國家,這是此送貨規則所必需的
2542Shipping rule only applicable for Buying運費規則只適用於購買
2543Shipping rule only applicable for Selling運費規則僅適用於銷售
2544Shopify SupplierShopify供應商
2545Shopping Cart購物車
2546Shopping Cart Settings購物車設定
2547Short Name簡稱
2548Shortage Qty短缺數量
2549Show Completed顯示已完成
2550Show Cumulative Amount顯示累計金額
2551Show Employee顯示員工
2552Show Open公開顯示
2553Show Opening Entries顯示開場條目
2554Show Payment Details顯示付款詳情
2555Show Return Entries顯示返回條目
2556Show Salary Slip顯示工資單
2557Show Variant Attributes顯示變體屬性
2558Show Variants顯示變體
2559Show closed顯示關閉
2560Show exploded view顯示爆炸視圖
2561Show only POS只顯示POS
2562Show unclosed fiscal year's P&L balances顯示未關閉的會計年度的盈虧平衡
2563Show zero values顯示零值
2564Single Variant單一變種
2565Single unit of an Item.該產品的一個單元。
2566Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}跳過以下員工的休假分配,因為已經存在針對他們的休假分配記錄。 {0}
2567Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}跳過下列員工的薪資結構分配,因為已存在針對他們的薪資結構分配記錄。 {0}
2568Slideshow連續播放
2569Slots for {0} are not added to the schedule{0}的插槽未添加到計劃中
2570Soap & Detergent肥皂和洗滌劑
2571Software軟件
2572Software Developer軟件開發人員
2573Softwares軟件
2574Soil compositions do not add up to 100土壤成分不超過100
2575Some emails are invalid有些電子郵件無效
2576Some information is missing缺少一些信息
2577Something went wrong!出事了!
2578Sorry, Serial Nos cannot be merged對不起,序列號無法合併
2579Source資源
2580Source Name源名稱
2581Source Warehouse來源倉庫
2582Source and Target Location cannot be same源和目標位置不能相同
2583Source and target warehouse cannot be same for row {0}列{0}的來源和目標倉庫不可相同
2584Source and target warehouse must be different源和目標倉庫必須是不同的
2585Source of Funds (Liabilities)資金來源(負債)
2586Source warehouse is mandatory for row {0}列{0}的來源倉是必要的
2587Specified BOM {0} does not exist for Item {1}指定BOM {0}的項目不存在{1}
2588Split Batch拆分批次
2589Split Issue拆分問題
2590Sports體育
2591Staffing Plan {0} already exist for designation {1}已存在人員配置計劃{0}以用於指定{1}
2592Standard標準
2593Standard Buying標準採購
2594Standard Selling標準銷售
2595Standard contract terms for Sales or Purchase.銷售或採購的標準合同條款。
2596Start Date開始日期
2597Start Date of Agreement can't be greater than or equal to End Date.協議的開始日期不得大於或等於結束日期。
2598Start Year開始年份
2599Start and end dates not in a valid Payroll Period, cannot calculate {0}開始和結束日期不在有效的工資核算期內,無法計算{0}
2600Start and end dates not in a valid Payroll Period, cannot calculate {0}.開始日期和結束日期不在有效的工資核算期間內,無法計算{0}。
2601Start date should be less than end date for Item {0}項目{0}的開始日期必須小於結束日期
2602Start date should be less than end date for task {0}開始日期應該小於任務{0}的結束日期
2603Start day is greater than end day in task '{0}'開始日期大於任務“{0}”的結束日期
2604Start on開始
2605State/UT Tax州/ UT稅
2606Statement of Account帳戶狀態
2607Status must be one of {0}狀態必須是一個{0}
2608Stock庫存
2609Stock Adjustment庫存調整
2610Stock Analytics庫存分析
2611Stock Assets庫存資產
2612Stock Available現貨供應
2613Stock Balance庫存餘額
2614Stock Entries already created for Work Order 已為工單創建的庫存條目
2615Stock Entry存貨分錄
2616Stock Entry {0} created股票輸入{0}創建
2617Stock Entry {0} is not submitted股票輸入{0}不提交
2618Stock Expenses庫存費用
2619Stock In Hand庫存在手
2620Stock Items庫存產品
2621Stock Ledger庫存總帳
2622Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts針對所選的採購入庫單,存貨帳分錄和總帳分錄已經重新登錄。
2623Stock Levels庫存水平
2624Stock Liabilities現貨負債
2625Stock Options股票期權
2626Stock Qty庫存數量
2627Stock Received But Not Billed庫存接收,但不付款
2628Stock Reports庫存報告
2629Stock Summary股票摘要
2630Stock Transactions庫存交易明細
2631Stock UOM庫存計量單位
2632Stock Value庫存價值
2633Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
2634Stock cannot be updated against Delivery Note {0}送貨單{0}不能更新庫存
2635Stock cannot be updated against Purchase Receipt {0}股票不能對外購入庫單進行更新{0}
2636Stock cannot exist for Item {0} since has variants股票可以為項目不存在{0},因為有變種
2637Stock transactions before {0} are frozen{0}前的庫存交易被凍結
2638Stopped停止
2639Stopped Work Order cannot be cancelled, Unstop it first to cancel停止的工作訂單不能取消,先取消它
2640Stores商店
2641Structures have been assigned successfully已成功分配結構
2642Student學生
2643Student Activity學生活動
2644Student Address學生地址
2645Student Admissions學生入學
2646Student Attendance學生出勤
2647Student Batches help you track attendance, assessments and fees for students學生批幫助您跟踪學生的出勤,評估和費用
2648Student Email Address學生的電子郵件地址
2649Student Email ID學生的電子郵件ID
2650Student Group學生組
2651Student Group Strength學生群體力量
2652Student Group is already updated.學生組已經更新。
2653Student Group: 學生組:
2654Student ID學生卡
2655Student ID: 學生卡:
2656Student LMS Activity學生LMS活動
2657Student Mobile No.學生手機號碼
2658Student Name學生姓名
2659Student Name: 學生姓名:
2660Student Report Card學生報告卡
2661Student is already enrolled.學生已經註冊。
2662Student {0} - {1} appears Multiple times in row {2} & {3}學生{0} - {1}出現連續中多次{2}和{3}
2663Student {0} does not belong to group {1}學生{0}不屬於組{1}
2664Student {0} exist against student applicant {1}學生{0}存在針對學生申請{1}
2665Students are at the heart of the system, add all your students學生在系統的心臟,添加所有的學生
2666Sub Assemblies子組件
2667Sub Type子類型
2668Subcontract轉包
2669Subject主題
2670Submit Proof提交證明
2671Submit Salary Slip提交工資單
2672Submit this Work Order for further processing.提交此工單以進一步處理。
2673Submit this to create the Employee record提交這個來創建員工記錄
2674Submitting Salary Slips...提交工資單......
2675Subscription訂閱
2676Subscription Management訂閱管理
2677Subscriptions訂閱
2678Subtotal小計
2679Successfully Reconciled不甘心成功
2680Successfully Set Supplier成功設置供應商
2681Successfully created payment entries成功創建付款條目
2682Successfully deleted all transactions related to this company!成功刪除與該公司相關的所有交易!
2683Sum of Scores of Assessment Criteria needs to be {0}.評估標準的得分之和必須是{0}。
2684Sum of points for all goals should be 100. It is {0}對所有目標點的總和應該是100。{0}
2685Summary摘要
2686Summary for this month and pending activities本月和待活動總結
2687Summary for this week and pending activities本週和待活動總結
2688Sunday星期日
2689SuplierSuplier
2690Supplier供應商
2691Supplier Group供應商集團
2692Supplier Group master.供應商組主人。
2693Supplier Id供應商編號
2694Supplier Invoice Date cannot be greater than Posting Date供應商發票的日期不能超過過帳日期更大
2695Supplier Invoice No供應商發票號碼
2696Supplier Invoice No exists in Purchase Invoice {0}供應商發票不存在採購發票{0}
2697Supplier Name供應商名稱
2698Supplier Part No供應商部件號
2699Supplier Quotation供應商報價
2700Supplier Scorecard供應商記分卡
2701Supplier Warehouse mandatory for sub-contracted Purchase Receipt對於轉包的採購入庫單,供應商倉庫是強制性輸入的。
2702Supplier database.供應商數據庫。
2703Supplier {0} not found in {1}在{1}中找不到供應商{0}
2704Supplier(s)供應商S
2705Supplies made to UIN holders供應給UIN持有人的供應品
2706Supplies made to Unregistered Persons向未登記人員提供的物資
2707Suppliies made to Composition Taxable Persons對合成納稅人的補貼
2708Supply Type供應類型
2709Support Analytics支援分析
2710Support Settings支持設置
2711Support Tickets支持門票
2712Support queries from customers.客戶支持查詢。
2713Sync has been temporarily disabled because maximum retries have been exceeded暫時禁用了同步,因為已超出最大重試次數
2714Syntax error in condition: {0}條件中的語法錯誤:{0}
2715Syntax error in formula or condition: {0}式或條件語法錯誤:{0}
2716System Manager系統管理器
2717Tap items to add them here點擊項目將其添加到此處
2718Target目標
2719Target ({})目標({}
2720Target On目標在
2721Target Warehouse目標倉庫
2722Target warehouse is mandatory for row {0}目標倉庫是強制性的行{0}
2723Task任務
2724Tasks任務
2725Tasks have been created for managing the {0} disease (on row {1})為管理{0}疾病創建了任務(在第{1}行)
2726Tax
2727Tax Assets所得稅資產
2728Tax Category稅種
2729Tax Category for overriding tax rates.最高稅率的稅收類別。
2730Tax Category has been changed to "Total" because all the Items are non-stock items稅項類別已更改為“合計”,因為所有物品均為非庫存物品
2731Tax ID稅號
2732Tax Id: 稅號:
2733Tax Rate稅率
2734Tax Rule Conflicts with {0}稅收規範衝突{0}
2735Tax Rule for transactions.稅收規則進行的交易。
2736Tax Template is mandatory.稅務模板是強制性的。
2737Tax Withholding rates to be applied on transactions.稅收預扣稅率適用於交易。
2738Tax template for buying transactions.稅務模板購買交易。
2739Tax template for item tax rates.項目稅率的稅收模板。
2740Tax template for selling transactions.稅務模板賣出的交易。
2741Taxable Amount應稅金額
2742Taxes
2743Team Updates團隊更新
2744Technology技術
2745Telecommunications電信
2746Telephone Expenses電話費
2747Television電視
2748Template Name模板名稱
2749Template of terms or contract.模板條款或合同。
2750Templates of supplier scorecard criteria.供應商計分卡標準模板。
2751Templates of supplier scorecard variables.供應商記分卡變數模板。
2752Templates of supplier standings.供應商榜單。
2753Temporarily on Hold暫時擱置
2754Temporary臨時
2755Temporary Accounts臨時帳戶
2756Temporary Opening臨時開通
2757Terms and Conditions條款和條件
2758Terms and Conditions Template條款及細則範本
2759Territory領土
2760Test測試
2761Thank you謝謝
2762Thank you for your business!感謝您的業務!
2763The 'From Package No.' field must neither be empty nor it's value less than 1.“From Package No.”字段不能為空也不能小於1。
2764The Brand品牌
2765The Item {0} cannot have Batch該項目{0}不能有批
2766The Loyalty Program isn't valid for the selected company忠誠度計劃對所選公司無效
2767The Payment Term at row {0} is possibly a duplicate.第{0}行的支付條款可能是重複的。
2768The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.該期限結束日期不能超過期限開始日期。請更正日期,然後再試一次。
2769The 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.該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起(學年{})。請更正日期,然後再試一次。
2770The 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.這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早(學年{})。請更正日期,然後再試一次。
2771The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.年末日期不能超過年度開始日期。請更正日期,然後再試一次。
2772The 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.此付款申請中設置的{0}金額與所有付款計劃的計算金額不同:{1}。在提交文檔之前確保這是正確的。
2773The day(s) on which you are applying for leave are holidays. You need not apply for leave.您目前提出休假申請的日期為休息日。您不需要申請休假。
2774The field From Shareholder cannot be blank來自股東的字段不能為空
2775The field To Shareholder cannot be blank“股東”字段不能為空
2776The fields From Shareholder and To Shareholder cannot be blank來自股東和股東的字段不能為空
2777The folio numbers are not matching作品集編號不匹配
2778The holiday on {0} is not between From Date and To Date在{0}這個節日之間沒有從日期和結束日期
2779The name of the institute for which you are setting up this system.該機構的名稱要為其建立這個系統。
2780The name of your company for which you are setting up this system.您的公司要為其設立這個系統的名稱。
2781The number of shares and the share numbers are inconsistent股份數量和股票數量不一致
2782The payment gateway account in plan {0} is different from the payment gateway account in this payment request計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同
2783The selected BOMs are not for the same item所選的材料清單並不同樣項目
2784The selected item cannot have Batch所選項目不能批
2785The seller and the buyer cannot be the same賣方和買方不能相同
2786The shareholder does not belong to this company股東不屬於這家公司
2787The shares already exist股份已經存在
2788The shares don't exist with the {0}這些份額不存在於{0}
2789The 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該任務已被列入後台工作。如果在後台處理有任何問題,系統將在此庫存對帳中添加有關錯誤的註釋,並恢復到草稿階段
2790Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然後定價規則將被過濾掉基於客戶,客戶群組,領地,供應商,供應商類型,活動,銷售合作夥伴等。
2791There are inconsistencies between the rate, no of shares and the amount calculated費率,股份數量和計算的金額之間不一致
2792There are more holidays than working days this month.還有比這個月工作日更多的假期。
2793There 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.根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。
2794There can only be 1 Account per Company in {0} {1}只能有每公司1帳戶{0} {1}
2795There can only be one Shipping Rule Condition with 0 or blank value for "To Value"只能有一個運輸規則條件為0或空值“ To值”
2796There is no leave period in between {0} and {1}{0}和{1}之間沒有休假期限
2797There is not enough leave balance for Leave Type {0}沒有足夠的餘額休假請假類型{0}
2798There is nothing to edit.無內容可供編輯
2799There isn't any item variant for the selected item所選項目沒有任何項目變體
2800There 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.服務器的GoCardless配置似乎存在問題。別擔心如果失敗這筆款項將退還給您的帳戶。
2801There were errors creating Course Schedule創建課程表時出現錯誤
2802There were errors.有錯誤。
2803This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set這個項目是一個模板,並且可以在交易不能使用。項目的屬性將被複製到變型,除非“不複製”設置
2804This Item is a Variant of {0} (Template).此項目是{0}(模板)的變體。
2805This Month's Summary本月總結
2806This Week's Summary本週的總結
2807This action will stop future billing. Are you sure you want to cancel this subscription?此操作將停止未來的結算。您確定要取消此訂閱嗎?
2808This covers all scorecards tied to this Setup這涵蓋了與此安裝程序相關的所有記分卡
2809This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?這份文件是超過限制,通過{0} {1}項{4}。你在做另一個{3}對同一{2}
2810This is a root account and cannot be edited.這是一個 root 帳戶,不能被編輯。
2811This is a root customer group and cannot be edited.ERPNext是一個開源的基於Web的ERP系統通過網路技術向私人有限公司提供整合的工具在一個小的組織管理大多數流程。有關Web註釋或購買託管想得到更多資訊請連結
2812This is a root department and cannot be edited.這是根部門,無法編輯。
2813This is a root healthcare service unit and cannot be edited.這是根醫療保健服務單位,不能編輯。
2814This is a root item group and cannot be edited.這是個根項目群組,且無法被編輯。
2815This is a root sales person and cannot be edited.您可以通過選擇備份頻率啟動和\
2816This is a root supplier group and cannot be edited.這是一個根源供應商組,無法編輯。
2817This is a root territory and cannot be edited.集團或Ledger ,借方或貸方,是特等帳戶
2818This is an example website auto-generated from ERPNext這是一個由 ERPNext 自動產生的範例網站
2819This is based on logs against this Vehicle. See timeline below for details這是基於對本車輛的日誌。詳情請參閱以下時間表
2820This is based on stock movement. See {0} for details這是基於庫存移動。見{0}詳情
2821This is based on the Time Sheets created against this project這是基於對這個項目產生的考勤表
2822This is based on the attendance of this Employee這是基於該員工的考勤
2823This is based on the attendance of this Student這是基於這名學生出席
2824This is based on transactions against this Customer. See timeline below for details這是基於對這個顧客的交易。詳情請參閱以下時間表
2825This is based on transactions against this Healthcare Practitioner.這是基於針對此醫療保健從業者的交易。
2826This is based on transactions against this Patient. See timeline below for details這是基於對這個病人的交易。有關詳情,請參閱下面的時間表
2827This is based on transactions against this Sales Person. See timeline below for details這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情
2828This is based on transactions against this Supplier. See timeline below for details這是基於對這種供應商的交易。詳情請參閱以下時間表
2829This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?這將提交工資單,並創建權責發生製日記賬分錄。你想繼續嗎?
2830This {0} conflicts with {1} for {2} {3}此{0}衝突{1}在{2} {3}
2831Time Sheet for manufacturing.時間表製造。
2832Time Tracking時間跟踪
2833Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}時隙滑動,時隙{0}到{1}與現有時隙{2}重疊到{3}
2834Time slots added添加時隙
2835Time(in mins)時間(分鐘)
2836Timer計時器
2837Timer exceeded the given hours.計時器超出了指定的小時數
2838Timesheet時間表
2839Timesheet for tasks.時間表的任務。
2840Timesheet {0} is already completed or cancelled時間表{0}已完成或取消
2841Timesheets時間表
2842Timesheets help keep track of time, cost and billing for activites done by your team時間表幫助追踪的時間費用和結算由你的團隊做activites
2843Titles for print templates e.g. Proforma Invoice.列印模板的標題, 例如 Proforma Invoice。
2844To Bill發票待輸入
2845To Date cannot be before From Date無效的主名稱
2846To Date cannot be less than From Date迄今不能少於起始日期
2847To Date must be greater than From Date到日期必須大於從日期
2848To Date should be within the Fiscal Year. Assuming To Date = {0}日期應該是在財政年度內。假設終止日期= {0}
2849To Datetime以日期時間
2850To Deliver為了提供
2851To Deliver and Bill準備交貨及開立發票
2852To Fiscal Year到財政年度
2853To Party Name到黨名
2854To Pin Code要密碼
2855To Receive接受
2856To Receive and Bill準備收料及接收發票
2857To State國家
2858To Warehouse到倉庫
2859To create a Payment Request reference document is required要創建付款請求參考文檔是必需的
2860To date can not be equal or less than from date迄今為止不能等於或少於日期
2861To date can not be less than from date迄今為止不能少於起始日期
2862To date can not greater than employee's relieving date迄今為止不能超過員工的免除日期
2863To filter based on Party, select Party Type first要根據黨的篩選,選擇黨第一類型
2864To get the best out of ERPNext, we recommend that you take some time and watch these help videos.為得到最好的 ERPNext 教學,我們建議您花一些時間和觀看這些說明影片。
2865To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括稅款,行{0}項率,稅收行{1}也必須包括在內
2866To make Customer based incentive schemes.制定基於客戶的激勵計劃。
2867To merge, following properties must be same for both items若要合併,以下屬性必須為這兩個項目是相同的
2868To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.要在一個特定的交易不適用於定價規則,所有適用的定價規則應該被禁用。
2869To set this Fiscal Year as Default, click on 'Set as Default'要設定這個財政年度為預設值,點擊“設為預設”
2870To view logs of Loyalty Points assigned to a Customer.查看分配給客戶的忠誠度積分的日誌。
2871To {0}至{0}
2872To {0} | {1} {2}至{0} | {1} {2}
2873Toggle Filters切換過濾器
2874Too many columns. Export the report and print it using a spreadsheet application.過多的列數。請導出報表,並使用試算表程式進行列印。
2875Total (Credit)總(信用)
2876Total (Without Tax)總計(不含稅)
2877Total Absent共缺席
2878Total Achieved實現總計
2879Total Actual實際總計
2880Total Allocated Leaves總分配的葉子
2881Total Amount總金額
2882Total Amount Credited總金額
2883Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外購入庫單項目表總的相關費用必須是相同的總稅費
2884Total Budget預算總額
2885Total Collected: {0}總計:{0}
2886Total Commission佣金總計
2887Total Contribution Amount: {0}總貢獻金額:{0}
2888Total Credit/ Debit Amount should be same as linked Journal Entry總信用/借方金額應與鏈接的日記帳分錄相同
2889Total Debit must be equal to Total Credit. The difference is {0}借方總額必須等於貸方總額。差額為{0}
2890Total Deduction扣除總額
2891Total Invoiced Amount發票總金額
2892Total Leaves葉總
2893Total Order Considered總訂貨考慮
2894Total Order Value總訂單價值
2895Total Outgoing出貨總計
2896Total Outstanding總計傑出
2897Total Outstanding Amount未償還總額
2898Total Outstanding: {0}總計:{0}
2899Total Paid Amount總支付金額
2900Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total支付計劃中的總付款金額必須等於大/圓
2901Total Payments總付款
2902Total Present總現
2903Total Qty總數量
2904Total Quantity總數(量
2905Total Revenue總收入
2906Total Student學生總數
2907Total Target總目標
2908Total Tax總稅收
2909Total Taxable Amount應納稅總額
2910Total Taxable Value應稅總額
2911Total Unpaid: {0}總未付:{0}
2912Total Variance總方差
2913Total Weightage of all Assessment Criteria must be 100%所有評估標準的權重總數要達到100
2914Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})總的超前({0})對二階{1}不能大於總計({2}
2915Total advance amount cannot be greater than total claimed amount總預付金額不能超過索賠總額
2916Total advance amount cannot be greater than total sanctioned amount總預付金額不得超過全部認可金額
2917Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period在此期間,總分配的離職時間超過員工{1}的最大分配{0}離職類型的天數
2918Total allocated leaves are more than days in the period分配的總葉多天的期限
2919Total allocated percentage for sales team should be 100對於銷售團隊總分配比例應為100
2920Total cannot be zero總計不能為零
2921Total contribution percentage should be equal to 100總貢獻百分比應等於100
2922Total flexible benefit component amount {0} should not be less than max benefits {1}總靈活福利金額{0}不應低於最高福利金額{1}
2923Total hours: {0}總時間:{0}
2924Total leaves allocated is mandatory for Leave Type {0}為假期類型{0}分配的總分配數是強制性的
2925Total working hours should not be greater than max working hours {0}總的工作時間不應超過最高工時更大{0}
2926Total {0} ({1})總{0}{1}
2927Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'共有{0}所有項目為零,可能是你應該“基於分佈式費用”改變
2928Total(Amt)AMT
2929Total(Qty)總計(數量)
2930Traceback追溯
2931Track Leads by Lead Source.通過鉛源追踪潛在客戶。
2932Training訓練
2933Training Event培訓活動
2934Training Events培訓活動
2935Training Feedback培訓反饋
2936Training Result訓練結果
2937Transaction Type交易類型
2938Transaction currency must be same as Payment Gateway currency交易貨幣必須與支付網關貨幣
2939Transaction not allowed against stopped Work Order {0}不允許對停止的工單{0}進行交易
2940Transaction reference no {0} dated {1}交易參考編號{0}日{1}
2941Transactions can only be deleted by the creator of the Company交易只能由公司的創建者被刪除
2942Transfer轉讓
2943Transfer Material轉印材料
2944Transfer Type轉移類型
2945Transfer an asset from one warehouse to another從一個倉庫轉移資產到另一
2946Transfered轉移
2947Transferred Quantity轉移數量
2948Transport Receipt Date運輸收貨日期
2949Transport Receipt No運輸收據編號
2950Transportation運輸
2951Transporter ID運輸商ID
2952Transporter Name貨運公司名稱
2953Travel旅遊
2954Travel Expenses差旅費
2955Tree Type樹類型
2956Tree of Bill of Materials物料清單樹狀圖
2957Tree of Item Groups.項目群組樹。
2958Tree of Procedures程序樹
2959Tree of Quality Procedures.質量樹程序。
2960Tree of financial Cost Centers.財務成本中心的樹。
2961Tree of financial accounts.財務賬目的樹。
2962Treshold {0}% appears more than onceTreshold {0}出現%不止一次
2963Trial Period End Date Cannot be before Trial Period Start Date試用期結束日期不能在試用期開始日期之前
2964Trialling試用
2965Type of Business業務類型
2966Types of activities for Time Logs活動類型的時間記錄
2967UOMUOM
2968UOM Conversion factor is required in row {0}計量單位換算係數是必需的行{0}
2969UOM coversion factor required for UOM: {0} in Item: {1}所需的計量單位計量單位:丁文因素:{0}項:{1}
2970URL網址
2971Unable to find DocType {0}無法找到DocType {0}
2972Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
2973Unable to find score starting at {0}. You need to have standing scores covering 0 to 100無法從{0}開始獲得分數。你需要有0到100的常規分數
2974Unable to find variable: 無法找到變量:
2975Unblock Invoice取消屏蔽發票
2976Uncheck all取消所有
2977Unclosed Fiscal Years Profit / Loss (Credit)未關閉的財年利潤/損失(信用)
2978Unit單位
2979Unit of Measure計量單位
2980Unit of Measure {0} has been entered more than once in Conversion Factor Table計量單位{0}已經進入不止一次在轉換係數表
2981Unsecured Loans無抵押貸款
2982Unsubscribe from this Email Digest從該電子郵件摘要退訂
2983Unsubscribed退訂
2984Unverified Webhook Data未經驗證的Webhook數據
2985Update Account Name / Number更新帳戶名稱/號碼
2986Update Account Number / Name更新帳號/名稱
2987Update Items更新項目
2988Update Response更新響應
2989Update bank payment dates with journals.更新與日記帳之銀行付款日期。
2990Update in progress. It might take a while.正在更新。它可能需要一段時間。
2991Update rate as per last purchase根據上次購買更新率
2992Update stock must be enable for the purchase invoice {0}必須為購買發票{0}啟用更新庫存
2993Updating Variants...更新變體......
2994Upload your letter head and logo. (you can edit them later).上傳你的信頭和標誌。 (您可以在以後對其進行編輯)。
2995Used Leaves使用的葉子
2996User用戶
2997User ID使用者 ID
2998User ID not set for Employee {0}用戶ID不為員工設置{0}
2999User Remark用戶備註
3000User has not applied rule on the invoice {0}用戶未在發票{0}上應用規則
3001User {0} already exists用戶{0}已經存在
3002User {0} created用戶{0}已創建
3003User {0} does not exist用戶{0}不存在
3004User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。
3005User {0} is already assigned to Employee {1}用戶{0}已經被分配給員工{1}
3006User {0} is already assigned to Healthcare Practitioner {1}用戶{0}已分配給Healthcare Practitioner {1}
3007Users用戶
3008Utility Expenses公用事業費用
3009Valid From Date must be lesser than Valid Upto Date.有效起始日期必須小於有效起始日期。
3010Valid from and valid upto fields are mandatory for the cumulative有效且有效的最多字段對於累積是必需的
3011Valid from date must be less than valid upto date從日期開始有效必須低於最新有效期
3012Valid till date cannot be before transaction date有效日期不能在交易日期之前
3013Validity合法性
3014Validity period of this quotation has ended.此報價的有效期已經結束。
3015Valuation Rate估值率
3016Valuation Rate is mandatory if Opening Stock entered估價費用是強制性的,如果打開股票進入
3017Valuation type charges can not marked as Inclusive估值類型罪名不能標記為包容性
3018Value Or Qty價值或數量
3019Value Proposition價值主張
3020Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
3021Value missing價值缺失
3022Value must be between {0} and {1}值必須介於{0}和{1}之間
3023Values of exempt, nil rated and non-GST inward supplies豁免,零稅率和非商品及服務稅內向供應的價值
3024Variable變量
3025Variance ({})差異({}
3026Variant變種
3027Variant Attributes變量屬性
3028Variant Based On cannot be changedVariant Based On無法更改
3029Variant Details Report變體詳細信息報告
3030Variant creation has been queued.變體創建已經排隊。
3031Vehicle Expenses車輛費用
3032Vehicle No車輛牌照號碼
3033Vehicle Type車輛類型
3034Vehicle/Bus Number車輛/巴士號碼
3035Venture Capital創業投資
3036View Chart of Accounts查看會計科目表
3037View Fees Records查看費用記錄
3038View Lab Tests查看實驗室測試
3039View Leads查看訊息
3040View Ledger查看總帳
3041View Now立即觀看
3042View a list of all the help videos查看所有幫助影片名單
3043View in Cart查看你的購物車
3044Visit report for maintenance call.訪問報告維修電話。
3045Visit the forums訪問論壇
3046Vital Signs生命體徵
3047Volunteer志願者
3048Volunteer Type information.志願者類型信息。
3049Volunteer information.志願者信息。
3050Voucher #憑證#
3051Voucher No憑證編號
3052Voucher Type憑證類型
3053WIP WarehouseWIP倉庫
3054Walk In走在
3055Warehouse can not be deleted as stock ledger entry exists for this warehouse.這個倉庫不能被刪除,因為庫存分錄帳尚存在。
3056Warehouse cannot be changed for Serial No.倉庫不能改變序列號
3057Warehouse is mandatory倉庫是強制性的
3058Warehouse is mandatory for stock Item {0} in row {1}倉庫是強制性的股票項目{0}行{1}
3059Warehouse not found in the system倉庫系統中未找到
3060Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}在第{0}行,需要倉庫,請為公司{2}的物料{1}設置默認倉庫
3061Warehouse required for stock Item {0}倉庫需要現貨產品{0}
3062Warehouse {0} can not be deleted as quantity exists for Item {1}倉庫{0} 不能被刪除因為項目{1}還有庫存
3063Warehouse {0} does not belong to company {1}倉庫{0}不屬於公司{1}
3064Warehouse {0} does not exist倉庫{0}不存在
3065Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.倉庫{0}未與任何帳戶關聯,請在倉庫記錄中提及該帳戶,或在公司{1}中設置默認庫存帳戶。
3066Warehouses with child nodes cannot be converted to ledger與子節點倉庫不能轉換為分類賬
3067Warehouses with existing transaction can not be converted to group.與現有的交易倉庫不能轉換為組。
3068Warehouses with existing transaction can not be converted to ledger.與現有的交易倉庫不能轉換到總帳。
3069Warning: Another {0} # {1} exists against stock entry {2}警告:另一個{0}{1}存在對庫存分錄{2}
3070Warning: Invalid SSL certificate on attachment {0}警告附件無效的SSL證書{0}
3071Warning: Invalid attachment {0}警告:無效的附件{0}
3072Warning: Leave application contains following block dates警告:離開包含以下日期區塊的應用程式
3073Warning: Material Requested Qty is less than Minimum Order Qty警告:物料需求的數量低於最少訂購量
3074Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告:銷售訂單{0}已經存在針對客戶的採購訂單{1}
3075Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告: {0} {1}為零,系統將不檢查超收因為金額項目
3076Warranty保證
3077Warranty Claim保修索賠
3078Warranty Claim against Serial No.針對序列號保修索賠
3079Website網站
3080Website Image should be a public file or website URL網站形象應該是一個公共文件或網站網址
3081Website Image {0} attached to Item {1} cannot be found網站圖像{0}附加到物品{1}無法找到
3082Website Listing網站列表
3083Website Manager網站管理
3084Website Settings網站設定
3085Week
3086Weekdays平日
3087Weekly每週
3088Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及,請同時註明“重量計量單位”
3089Welcome email sent歡迎發送電子郵件
3090Welcome to ERPNext歡迎來到ERPNext
3091What do you need help with?你有什麼需要幫助的?
3092What does it do?它有什麼作用?
3093Where manufacturing operations are carried.生產作業於此進行。
3094White白色
3095Wire Transfer電匯
3096WooCommerce ProductsWooCommerce產品
3097Work In Progress在製品
3098Work Order工作指示
3099Work Order already created for all items with BOM已經為包含物料清單的所有料品創建工單
3100Work Order cannot be raised against a Item Template工作訂單不能針對項目模板產生
3101Work Order has been {0}工單已{0}
3102Work Order not created工作訂單未創建
3103Work Order {0} must be cancelled before cancelling this Sales Order在取消此銷售訂單之前,必須先取消工單{0}
3104Work Order {0} must be submitted必須提交工單{0}
3105Work Orders Created: {0}創建的工單:{0}
3106Work-in-Progress Warehouse is required before Submit提交之前,需要填入在製品倉庫
3107Working工作的
3108Working Hours工作時間
3109Workstation is closed on the following dates as per Holiday List: {0}工作站在以下日期關閉按假日列表:{0}
3110Wrapping up包起來
3111Wrong Password密碼錯誤
3112Year start date or end date is overlapping with {0}. To avoid please set company新年的開始日期或結束日期與{0}重疊。為了避免請將公司
3113You are not authorized to add or update entries before {0}你無權添加或更新{0}之前的條目
3114You are not authorized to approve leaves on Block Dates在限制的日期,您無權批准休假
3115You are not authorized to set Frozen value您無權設定值凍結
3116You are not present all day(s) between compensatory leave request days您在補休請求日之間不是全天
3117You can not change rate if BOM mentioned agianst any item你不能改變速度如果BOM中提到反對的任何項目
3118You can not enter current voucher in 'Against Journal Entry' column在您不能輸入電流券“對日記帳分錄”專欄
3119You can only have Plans with the same billing cycle in a Subscription您只能在訂閱中擁有相同結算週期的計劃
3120You can only redeem max {0} points in this order.您只能按此順序兌換最多{0}個積分。
3121You can only renew if your membership expires within 30 days如果您的會員資格在30天內到期您只能續訂
3122You can only select a maximum of one option from the list of check boxes.您只能從復選框列表中選擇最多一個選項。
3123You can only submit Leave Encashment for a valid encashment amount您只能提交離開封存以獲得有效的兌換金額
3124You can't redeem Loyalty Points having more value than the Grand Total.您無法兌換價值超過總計的忠誠度積分。
3125You cannot credit and debit same account at the same time你無法將貸方與借方在同一時間記在同一帳戶
3126You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
3127You cannot delete Project Type 'External'您不能刪除項目類型“外部”
3128You cannot edit root node.您不能編輯根節點。
3129You cannot restart a Subscription that is not cancelled.您無法重新啟動未取消的訂閱。
3130You don't have enought Loyalty Points to redeem您沒有獲得忠誠度積分兌換
3131You have already assessed for the assessment criteria {}.您已經評估了評估標準{}。
3132You have already selected items from {0} {1}您已經選擇從項目{0} {1}
3133You have been invited to collaborate on the project: {0}您已被邀請在項目上進行合作:{0}
3134You have entered duplicate items. Please rectify and try again.您輸入重複的項目。請糾正,然後再試一次。
3135You need to be a user other than Administrator 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Administrator以外的用戶才能在Marketplace上註冊。
3136You 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角色的用戶才能將用戶添加到Marketplace。
3137You 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角色的用戶才能在Marketplace上註冊。
3138You need to be logged in to access this page您需要登錄才能訪問該頁面
3139You need to enable Shopping Cart您需要啟用購物車
3140You will lose records of previously generated invoices. Are you sure you want to restart this subscription?您將失去先前生成的發票記錄。您確定要重新啟用此訂閱嗎?
3141Your Organization你的組織
3142Your cart is Empty您的購物車是空的
3143Your email address...您的電子郵件地址...
3144Your order is out for delivery!您的訂單已發貨!
3145Your tickets你的門票
3146ZIP Code郵政編碼
3147[Error][錯誤]
3148[{0}](#Form/Item/{0}) is out of stock[{0}](#窗體/項目/ {0})缺貨
3149`Freeze Stocks Older Than` should be smaller than %d days.`凍結股票早於`應該是少於d天。
3150based_on基於
3151cannot be greater than 100不能大於100
3152disabled user禁用的用戶
3153e.g. "Build tools for builders"例如「建設建設者工具“
3154e.g. "Primary School" or "University"如“小學”或“大學”
3155e.g. Bank, Cash, Credit Card例如:銀行,現金,信用卡
3156hidden隱藏
3157old_parentold_parent
3158on開啟
3159{0} '{1}' is disabled{0}“{1}”已停用
3160{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不在財政年度{2}
3161{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}{0}{1})不能大於計畫數量 {3} 在工作訂單中({2}
3162{0} - {1} is inactive student{0} - {1}是非活動學生
3163{0} - {1} is not enrolled in the Batch {2}{0} - {1} 未在批次處理中註冊 {2}
3164{0} - {1} is not enrolled in the Course {2}{0} - {1} 未在課程中註冊 {2}
3165{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5}
3166{0} Request for {1}{0}申請{1}
3167{0} Result submittted{0}結果提交
3168{0} Serial Numbers required for Item {1}. You have provided {2}.{0}產品{1}需要的序號。您已提供{2}。
3169{0} Student Groups created.{0}創建學生組。
3170{0} Students have been enrolled{0}學生已被註冊
3171{0} against Bill {1} dated {2}{0}針對帳單{1}日期{2}
3172{0} against Purchase Order {1}{0}針對採購訂單{1}
3173{0} against Sales Invoice {1}{0}針對銷售發票{1}
3174{0} against Sales Order {1}{0}針對銷售訂單{1}
3175{0} already allocated for Employee {1} for period {2} to {3}{0}已分配給員工{1}週期為{2}到{3}
3176{0} applicable after {1} working days在{1}個工作日後適用{0}
3177{0} asset cannot be transferred{0}資產不得轉讓
3178{0} can not be negative{0}不能為負數
3179{0} created{0}已新增
3180{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0}目前擁有{1}供應商記分卡,而採購訂單應謹慎提供給供應商。
3181{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0}目前擁有{1}供應商記分卡,並且謹慎地向該供應商發出詢價。
3182{0} does not belong to Company {1}{0}不屬於公司{1}
3183{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中
3184{0} entered twice in Item Tax{0}輸入兩次項目稅
3185{0} for {1}{0}for {1}
3186{0} has fee validity till {1}{0}的費用有效期至{1}
3187{0} hours{0}小時
3188{0} in row {1}第{1}行中的{0}
3189{0} is blocked so this transaction cannot proceed{0}被阻止,所以此事務無法繼續
3190{0} is mandatory{0}是強制性的
3191{0} is mandatory for Item {1}{0}是強制性的項目{1}
3192{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
3193{0} is not a stock Item{0}不是庫存項目
3194{0} is not a valid Batch Number for Item {1}{0}不是對項目的有效批號{1}
3195{0} is not in Optional Holiday List{0}不在可選節日列表中
3196{0} is not in a valid Payroll Period{0}不在有效的工資核算期間
3197{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0}是現在預設的會計年度。請重新載入您的瀏覽器,以使更改生效。
3198{0} is on hold till {1}{0}一直保持到{1}
3199{0} item found.找到{0}項。
3200{0} items found.找到{0}個項目。
3201{0} items in progress正在進行{0}項目
3202{0} items produced生產{0}項目
3203{0} must appear only once{0}必須只出現一次
3204{0} must be negative in return document{0}必須返回文檔中負
3205{0} must be submitted必須提交{0}
3206{0} not allowed to transact with {1}. Please change the Company.不允許{0}與{1}進行交易。請更改公司。
3207{0} not found for item {1}找不到項目{1} {0}
3208{0} parameter is invalid{0}參數無效
3209{0} payment entries can not be filtered by {1}{0}付款分錄不能由{1}過濾
3210{0} should be a value between 0 and 100{0}應該是0到100之間的一個值
3211{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]的單位(#窗體/項目/ {1})在[{2}]研究發現(#窗體/倉儲/ {2}
3212{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}來完成這一交易單位。
3213{0} units of {1} needed in {2} to complete this transaction.{0}單位{1}在{2}完成此交易所需。
3214{0} valid serial nos for Item {1}{0}項目{1}的有效的序號
3215{0} variants created.創建了{0}個變體。
3216{0} {1} created已創建{0} {1}
3217{0} {1} has been modified. Please refresh.{0} {1} 已修改。請更新。
3218{0} {1} has not been submitted so the action cannot be completed{0} {1} 尚未提交, 因此無法完成操作
3219{0} {1} is associated with {2}, but Party Account is {3}{0} {1} 與 {2} 關聯, 但當事方帳戶為 {3}
3220{0} {1} is cancelled or closed{0} {1} 被取消或結案
3221{0} {1} is cancelled so the action cannot be completed{0} {1} 被取消,因此無法完成操作
3222{0} {1} is closed{0} {1}關閉
3223{0} {1} is disabled{0} {1}被禁用
3224{0} {1} is frozen{0} {1}被凍結
3225{0} {1} is fully billed{0} {1}}已開票
3226{0} {1} is not active{0} {1}是不活動
3227{0} {1} is not associated with {2} {3}{0} {1} 未與 {2} {3} 關聯
3228{0} {1} is not present in the parent company在母公司中不存在{0} {1}
3229{0} {1} must be submitted{0} {1}必須提交
3230{0} {1} not in any active Fiscal Year.{0} {1} 不在任何有效的會計年度
3231{0} {1} status is {2}{0} {1}的狀態為{2}
3232{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}:“損益”帳戶類型{2}不允許進入開
3233{0} {1}: Account {2} does not belong to Company {3}{0} {1}帳戶{2}不屬於公司{3}
3234{0} {1}: Account {2} is inactive{0} {1}帳戶{2}無效
3235{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}會計分錄只能在貨幣言:{3}
3236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}:成本中心是強制性的項目{2}
3237{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}:需要的損益“賬戶成本中心{2}。請設置為公司默認的成本中心。
3238{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}:成本中心{2}不屬於公司{3}
3239{0} {1}: Customer is required against Receivable account {2}{0} {1}:需要客戶對應收賬款{2}
3240{0} {1}: Either debit or credit amount is required for {2}{0} {1}:無論是借方或貸方金額需要{2}
3241{0} {1}: Supplier is required against Payable account {2}{0} {1}:需要對供應商應付賬款{2}
3242{0}% Billed{0}%已開立帳單
3243{0}% Delivered已交付{0}
3244{0}: Employee email not found, hence email not sent{0}:未發現員工的電子郵件,因此,電子郵件未發
3245{0}: From {0} of type {1}{0}:從{0}類型{1}
3246{0}: From {1}{0}:從{1}
3247{0}: {1} not found in Invoice Details table{0}:在發票明細表中找不到{1}
3248Assigned To指派給
3249Chat
3250Completed By完成
3251Conditions條件
3252County
3253Day of Week星期幾
3254Dear System Manager,親愛的系統管理器,
3255Default Value預設值
3256Email Group電子郵件組
3257Email Settings電子郵件設定
3258Email not sent to {0} (unsubscribed / disabled)電子郵件不會被發送到{0}(退訂/禁用)
3259Error Message錯誤信息
3260FieldtypeFIELDTYPE
3261Help Articles幫助文章
3262Images圖片
3263Import輸入
3264Language語言
3265Likes喜歡
3266Merge with existing合併與現有的
3267Office辦公室
3268Orientation取向
3269Parent
3270Passive被動
3271Payment Failed支付失敗
3272Percent百分比
3273Permanent常駐
3274Personal個人
3275Plant
3276Post文章
3277Postal郵政
3278Postal Code郵政編碼
3279Previous上一筆
3280Read Only只讀
3281Recipient接受者
3282Reviews評測
3283Sender寄件人
3284Shop
3285Sign Up註冊
3286Subsidiary
3287There is some problem with the file url: {0}有一些問題與文件的URL{0}
3288There were errors while sending email. Please try again.還有在發送電子郵件是錯誤的。請再試一次。
3289Values Changed價值觀改變了
3290or要么
3291Ageing Range 4老化範圍4
3292Allocated amount cannot be greater than unadjusted amount分配的金額不能大於未調整的金額
3293Allocated amount cannot be negative分配數量不能為負數
3294Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry差異賬戶必須是資產/負債類型賬戶,因為此股票分錄是開倉分錄
3295Error in some rows某些行出錯
3296Import Successful導入成功
3297Please save first請先保存
3298Price not found for item {0} in price list {1}價格表{1}中的商品{0}找不到價格
3299Warehouse Type倉庫類型
3300Budgets預算
3301Bundle Qty捆綁數量
3302Company field is required公司字段是必填項
3303Creating Dimensions...創建尺寸......
3304Duplicate entry against the item code {0} and manufacturer {1}項目代碼{0}和製造商{1}的重複輸入
3305Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service ProvidersGSTIN無效您輸入的輸入與UIN持有人或非居民OIDAR服務提供商的GSTIN格式不符
3306Invoice Grand Total發票總計
3307Last carbon check date cannot be a future date最後的碳檢查日期不能是未來的日期
3308Make Stock Entry進入股票
3309Quality Feedback質量反饋
3310Quality Feedback Template質量反饋模板
3311Rules for applying different promotional schemes.適用不同促銷計劃的規則。
3312Shift轉移
3313Show {0}顯示{0}
3314Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series命名系列中不允許使用除“ - ”,“#”,“。”,“/”,“{”和“}”之外的特殊字符
3315Target Details目標細節
3316APIAPI
3317Annual年刊
3318Approved批准
3319Change更改
3320Contact Email聯絡電郵
3321Export Type導出類型
3322From Date從日期
3323Group By通過...分組
3324Importing {0} of {1}導入{1}的{0}
3325Invalid URL無效的網址
3326Landscape景觀
3327Last Sync On上次同步開啟
3328Naming Series命名系列
3329No data to export沒有要導出的數據
3330Print Heading列印標題
3331Scheduler Inactive調度程序無效
3332Scheduler is inactive. Cannot import data.調度程序處於非活動狀態。無法導入數據。
3333Show Document顯示文件
3334Show Traceback顯示回溯
3335Video視頻
3336% Of Grand Total佔總數的百分比
3337'employee_field_value' and 'timestamp' are required.需要&#39;employee_field_value&#39;和&#39;timestamp&#39;。
3338<b>Company</b> is a mandatory filter.<b>公司</b>是強制性過濾器。
3339<b>From Date</b> is a mandatory filter.<b>“起始日期”</b>是強制性過濾器。
3340<b>From Time</b> cannot be later than <b>To Time</b> for {0}{0}的<b>起始時間</b>不能晚於<b>起始時間</b>
3341<b>To Date</b> is a mandatory filter.<b>截止日期</b>是強制性過濾器。
3342A new appointment has been created for you with {0}已為您創建一個{0}的新約會
3343Account Value賬戶價值
3344Account is mandatory to get payment entries必須輸入帳戶才能獲得付款條目
3345Account is not set for the dashboard chart {0}沒有為儀表板圖表{0}設置帳戶
3346Account {0} does not belong to company {1}帳戶{0}不屬於公司{1}
3347Account {0} does not exists in the dashboard chart {1}帳戶{0}在儀表板圖表{1}中不存在
3348Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry帳戶: <b>{0}</b>是資金正在進行中,日記帳分錄無法更新
3349Account: {0} is not permitted under Payment Entry帳戶:付款條目下不允許{0}
3350Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.“資產負債表”帳戶{1}需要會計維度<b>{0</b> }。
3351Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.“損益”帳戶{1}需要會計維度<b>{0</b> }。
3352Accounting Masters會計大師
3353Accounting Period overlaps with {0}會計期間與{0}重疊
3354Activity活動
3355Add / Manage Email Accounts.新增 / 管理電子郵件帳戶。
3356Add Child新增子項目
3357Add Loan Security添加貸款安全
3358Add Multiple添加多個
3359Add Participants添加參與者
3360Add your review添加您的評論
3361Add/Edit Coupon Conditions添加/編輯優惠券條件
3362Added to Featured Items已添加到精選商品
3363Added {0} ({1})添加{0}{1}
3364Address Line 1地址第一行
3365Admission End Date should be greater than Admission Start Date.入學結束日期應大於入學開始日期。
3366Against Loan反對貸款
3367Against Loan:反對貸款:
3368All bank transactions have been created已創建所有銀行交易
3369All the depreciations has been booked所有折舊已被預訂
3370Allocation Expired!分配已過期!
3371Allow Resetting Service Level Agreement from Support Settings.允許從支持設置重置服務水平協議。
3372Amount of {0} is required for Loan closure結清貸款需要{0}的金額
3373Amount paid cannot be zero支付的金額不能為零
3374Applied Coupon Code應用的優惠券代碼
3375Apply Coupon Code申請優惠券代碼
3376Appointment Booking預約預約
3377As there are existing transactions against item {0}, you can not change the value of {1}由於有對項目{0}現有的交易,你不能改變的值{1}
3378Asset Id資產編號
3379Asset Value資產值
3380Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.資產價值調整不能在資產購買日期<b>{0}</b>之前過賬。
3381Asset {0} does not belongs to the custodian {1}資產{0}不屬於託管人{1}
3382Asset {0} does not belongs to the location {1}資產{0}不屬於位置{1}
3383At least one of the Applicable Modules should be selected應選擇至少一個適用模塊
3384Atleast one asset has to be selected.必須選擇至少一項資產。
3385Attendance Marked出勤率明顯
3386Attendance has been marked as per employee check-ins出勤已標記為每個員工簽到
3387Authentication Failed身份驗證失敗
3388Automatic Reconciliation自動對帳
3389Available Stock可用庫存
3390Available quantity is {0}, you need {1}可用數量為{0},您需要{1}
3391BOM 1物料清單1
3392BOM 2物料清單2
3393BOM Comparison ToolBOM比較工具
3394BOM recursion: {0} cannot be child of {1}BOM遞歸{0}不能是{1}的子代
3395BOM recursion: {0} cannot be parent or child of {1}BOM遞歸{0}不能是{1}的父級或子級
3396Back to Home回到首頁
3397Back to Messages返回訊息
3398Bank Data mapper doesn't exist銀行數據映射器不存在
3399Bank Details銀行明細
3400Bank account '{0}' has been synchronized銀行帳戶“{0}”已同步
3401Bank account {0} already exists and could not be created again銀行帳戶{0}已存在,無法再次創建
3402Bank accounts added銀行賬戶補充說
3403Batch no is required for batched item {0}批處理項{0}需要批次否
3404Billing Date結算日期
3405Billing Interval Count cannot be less than 1賬單間隔計數不能小於1
3406Blue藍色
3407Book
3408Book Appointment預約書
3409Brand
3410Browse瀏覽
3411Call Connected呼叫已連接
3412Call Disconnected呼叫已斷開連接
3413Call Missed打電話錯過了
3414Call Summary通話摘要
3415Call Summary Saved通話摘要已保存
3416Cannot Calculate Arrival Time as Driver Address is Missing.由於缺少驅動程序地址,無法計算到達時間。
3417Cannot Optimize Route as Driver Address is Missing.由於缺少驅動程序地址,無法優化路由。
3418Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.無法完成任務{0},因為其相關任務{1}尚未完成/取消。
3419Cannot create loan until application is approved在申請獲得批准之前無法創建貸款
3420Cannot find a matching Item. Please select some other value for {0}.無法找到匹配的項目。請選擇其他值{0}。
3421Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings第{1}行中的項目{0}的出價不能超過{2}。要允許超額計費,請在“帳戶設置”中設置配額
3422Capacity Planning Error, planned start time can not be same as end time容量規劃錯誤,計劃的開始時間不能與結束時間相同
3423Categories分類
3424Changes in {0}{0}的變化
3425Chart圖表
3426Choose a corresponding payment選擇相應的付款
3427Click on the link below to verify your email and confirm the appointment單擊下面的鏈接以驗證您的電子郵件並確認約會
3428Close關閉
3429Communication通訊
3430Compact Item Print緊湊型項目打印
3431Company of asset {0} and purchase document {1} doesn't matches.資產{0}和購買憑證{1}的公司不匹配。
3432Compare BOMs for changes in Raw Materials and Operations比較原材料和操作中的更改的BOM
3433Compare List function takes on list arguments比較List函數採用列表參數
3434Completed Quantity完成數量
3435Connect your Exotel Account to ERPNext and track call logs將您的Exotel帳戶連接到ERPNext並跟踪通話記錄
3436Connect your bank accounts to ERPNext將您的銀行帳戶連接到ERPNext
3437Contact Seller聯繫賣家
3438Continue繼續
3439Couldn't Set Service Level Agreement {0}.無法設置服務水平協議{0}。
3440Country國家
3441Country Code in File does not match with country code set up in the system文件中的國家/地區代碼與系統中設置的國家/地區代碼不匹配
3442Create New Contact創建新聯繫人
3443Create New Lead創造新的領導者
3444Create Pick List創建選擇列表
3445Create Quality Inspection for Item {0}為項目{0}創建質量檢驗
3446Creating Accounts...創建帳戶......
3447Creating bank entries...創建銀行條目......
3448Credit limit is already defined for the Company {0}已為公司{0}定義信用額度
3449Ctrl + Enter to submitCtrl + Enter提交
3450Ctrl+Enter to submitCtrl + Enter提交
3451Currency貨幣
3452Current Status現狀
3453Customer PO客戶PO
3454Customize客製化
3455Daily日常
3456Date Range日期範圍
3457Date of Birth cannot be greater than Joining Date.出生日期不能大於加入日期。
3458Dear親愛
3459Default預設
3460Define coupon codes.定義優惠券代碼。
3461Delayed Days延遲天數
3462Delete刪除
3463Delivered Quantity交貨數量
3464Delivery Notes送貨單
3465Depreciated Amount折舊額
3466Designation指定
3467Difference Value差異值
3468Dimension Filter尺寸過濾器
3469Disabled不使用
3470Disbursement and Repayment支付和還款
3471Distance cannot be greater than 4000 kms距離不能超過4000公里
3472Do you want to submit the material request您要提交材料申請嗎?
3473DoctypeDocType
3474Document {0} successfully uncleared文檔{0}成功未清除
3475Download Template下載模板
3476Dr博士
3477Due Date截止日期
3478Duplicate複製
3479Duplicate Project with Tasks帶有任務的重複項目
3480Duplicate project has been created複製項目已創建
3481E-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON只能從提交的文檔中生成
3482E-Way Bill JSON can only be generated from submitted documente-Way Bill JSON只能從提交的文檔中生成
3483E-Way Bill JSON cannot be generated for Sales Return as of now到目前為止無法為銷售回報生成電子方式賬單JSON
3484ERPNext could not find any matching payment entryERPNext找不到任何匹配的付款條目
3485Earliest Age最早年齡
3486Edit Details編輯細節
3487Edit Profile編輯個人資料
3488Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road如果運輸方式為道路則需要GST運輸車ID或車輛號
3489Email電子郵件
3490Email Campaigns電郵廣告系列
3491Employee ID is linked with another instructor員工ID與另一位講師鏈接
3492Employee Tax and Benefits員工稅和福利
3493Employee is required while issuing Asset {0}發放資產{0}時要求員工
3494Employee {0} does not belongs to the company {1}員工{0}不屬於公司{1}
3495Enable Auto Re-Order啟用自動重新排序
3496End Date of Agreement can't be less than today.協議的結束日期不能低於今天。
3497End Time結束時間
3498Energy Point Leaderboard能源點排行榜
3499Enter API key in Google Settings.在Google設置中輸入API密鑰。
3500Enter Supplier輸入供應商
3501Enter Value輸入值
3502Entity Type實體類型
3503Error錯誤
3504Error in Exotel incoming callExotel來電錯誤
3505Error: {0} is mandatory field錯誤:{0}是必填字段
3506Event Link活動鏈接
3507Exception occurred while reconciling {0}協調{0}時發生異常
3508Expected and Discharge dates cannot be less than Admission Schedule date預計出院日期不得少於入學時間表
3509Expire Allocation過期分配
3510Expired過期
3511Export出口
3512Export not allowed. You need {0} role to export.不允許導出。您需要{0}的角色。
3513Failed to add Domain添加域失敗
3514Fetch Items from Warehouse從倉庫中獲取物品
3515Fetching...正在獲取...
3516Field領域
3517Filters篩選器
3518Finding linked payments查找關聯付款
3519Fleet Management車隊的管理
3520Following fields are mandatory to create address:必須填寫以下字段才能創建地址:
3521For item {0} at row {1}, count of serial numbers does not match with the picked quantity對於行{1}處的項目{0},序列號計數與拾取的數量不匹配
3522For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})對於操作{0}:數量({1})不能大於掛起的數量({2}
3523For quantity {0} should not be greater than work order quantity {1}對於數量{0},不應大於工作訂單數量{1}
3524Free item not set in the pricing rule {0}未在定價規則{0}中設置免費項目
3525From Date and To Date are Mandatory從日期到日期是強制性的
3526From employee is required while receiving Asset {0} to a target location在接收資產{0}到目標位置時需要從僱員那裡
3527Fuel Expense燃料費用
3528Future Payment Amount未來付款金額
3529Future Payment Ref未來付款參考
3530Future Payments未來付款
3531GST HSN Code does not exist for one or more items一個或多個項目不存在GST HSN代碼
3532Generate E-Way Bill JSON生成電子收費賬單JSON
3533Get Items找項目
3534Get Outstanding Documents獲取優秀文件
3535Goal目標
3536Greater Than Amount大於金額
3537Green
3538Group
3539Group By Customer按客戶分組
3540Group By Supplier按供應商分組
3541Group Node組節點
3542Group Warehouses cannot be used in transactions. Please change the value of {0}不能在事務中使用組倉庫。請更改值{0}
3543Help幫助
3544Help Article幫助文章
3545Helps you keep tracks of Contracts based on Supplier, Customer and Employee幫助您根據供應商,客戶和員工記錄合同
3546Helps you manage appointments with your leads幫助您管理潛在客戶的約會
3547IBAN is not validIBAN無效
3548Import Data from CSV / Excel files.從CSV / Excel文件導入數據。
3549In Progress進行中
3550Incoming call from {0}來自{0}的來電
3551Incorrect Warehouse倉庫不正確
3552Intermediate中間
3553Invalid Barcode. There is no Item attached to this barcode.無效的條形碼。該條形碼沒有附件。
3554Invalid credentials無效證件
3555Invite as User邀請成為用戶
3556Issue Priority.問題優先。
3557Issue Type.問題類型。
3558It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.看起來服務器的條帶配置存在問題。如果失敗,這筆款項將退還給您的賬戶。
3559Item Reported項目報告
3560Item listing removed項目清單已刪除
3561Item quantity can not be zero物品數量不能為零
3562Item taxes updated物品稅已更新
3563Item {0}: {1} qty produced. 項目{0}:產生了{1}數量。
3564Joining Date can not be greater than Leaving Date加入日期不能大於離開日期
3565Lab Test Item {0} already exist實驗室測試項目{0}已存在
3566Last Issue最後一期
3567Latest Age後期
3568Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay請假申請與請假分配{0}相關聯。請假申請不能設置為無薪休假
3569Leaves Taken葉子採取
3570Less Than Amount少於金額
3571Liabilities負債
3572Loading...載入中...
3573Loan Amount exceeds maximum loan amount of {0} as per proposed securities根據建議的證券,貸款額超過最高貸款額{0}
3574Loan Applications from customers and employees.客戶和員工的貸款申請。
3575Loan Disbursement貸款支出
3576Loan Processes貸款流程
3577Loan Security貸款擔保
3578Loan Security Pledge貸款擔保
3579Loan Security Pledge Created : {0}已創建的貸款安全承諾:{0}
3580Loan Security Price貸款擔保價
3581Loan Security Price overlapping with {0}貸款證券價格與{0}重疊
3582Loan Security Unpledge貸款擔保
3583Loan Security Value貸款擔保價值
3584Loan Type for interest and penalty rates利率和罰款率的貸款類型
3585Loan amount cannot be greater than {0}貸款金額不能大於{0}
3586Loan is mandatory貸款是強制性的
3587Loans貸款
3588Loans provided to customers and employees.提供給客戶和員工的貸款。
3589Log Type is required for check-ins falling in the shift: {0}.簽到班次中需要登錄類型:{0}。
3590Looks like someone sent you to an incomplete URL. Please ask them to look into it.貌似有人送你一個不完整的URL。請讓他們尋找到它。
3591Make Journal Entry使日記帳分錄
3592Make Purchase Invoice做出購買發票
3593Manufactured製成的
3594Mark Work From Home標記在家工作
3595Master
3596Max strength cannot be less than zero.最大強度不能小於零。
3597Maximum attempts for this quiz reached!達到此測驗的最大嘗試次數!
3598Missing Values Required遺漏必須值
3599Mobile No手機號碼
3600Mobile Number手機號碼
3601Name名稱
3602Near you在你旁邊
3603Net Profit/Loss淨利潤/虧損
3604New Expense新費用
3605New Invoice新發票
3606New release date should be in the future新的發布日期應該是將來的
3607Newsletter新聞
3608No Account matched these filters: {}沒有帳戶符合這些過濾條件:{}
3609No Employee found for the given employee field value. '{}': {}找不到給定員工字段值的員工。 &#39;{}&#39;{}
3610No Leaves Allocated to Employee: {0} for Leave Type: {1}休假類型:{1}的未分配給員工的葉子:{0}
3611No communication found.沒有找到通訊。
3612No correct answer is set for {0}沒有為{0}設置正確答案
3613No description沒有說明
3614No issue has been raised by the caller.調用者沒有提出任何問題。
3615No items to publish沒有要發布的項目
3616No outstanding invoices found沒有找到未完成的發票
3617No outstanding invoices found for the {0} {1} which qualify the filters you have specified.未找到符合您指定的過濾條件的{0} {1}的未結髮票。
3618No outstanding invoices require exchange rate revaluation沒有未結清的發票需要匯率重估
3619No reviews yet還沒有評論
3620No views yet還沒有意見
3621Non stock items非庫存物品
3622Not Allowed不允許
3623Not allowed to create accounting dimension for {0}不允許為{0}創建會計維度
3624Not permitted. Please disable the Lab Test Template不允許。請禁用實驗室測試模板
3625Note注釋
3626Notes: 注意事項:
3627On Converting Opportunity轉換機會
3628On Purchase Order Submission提交採購訂單時
3629On Sales Order Submission提交銷售訂單
3630On Task Completion完成任務
3631On {0} Creation在{0}創建時
3632Only .csv and .xlsx files are supported currently目前僅支持.csv和.xlsx文件
3633Only expired allocation can be cancelled只能取消過期分配
3634Only users with the {0} role can create backdated leave applications只有具有{0}角色的用戶才能創建回退的請假申請
3635Open
3636Open Contact打開聯繫
3637Open Lead開放領導
3638Opening and Closing開幕式和閉幕式
3639Operating Cost as per Work Order / BOM根據工單/物料單的運營成本
3640Order Amount訂單金額
3641Page {0} of {1}第{0}頁,共{1}頁
3642Paid amount cannot be less than {0}付費金額不能小於{0}
3643Parent Company must be a group company母公司必須是集團公司
3644Passing Score value should be between 0 and 100傳球得分值應在0到100之間
3645Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically密碼策略不能包含空格或同時連字符。格式將自動重組
3646Patient History患者病史
3647Pause暫停
3648Pay
3649Payment Document Type付款單據類型
3650Payment Name付款名稱
3651Penalty Amount罰款金額
3652Pending擱置
3653Period based On期間基於
3654Perpetual inventory required for the company {0} to view this report.公司{0}查看此報告所需的永久清單。
3655Phone電話
3656Pick List選擇列表
3657Plaid authentication error格子認證錯誤
3658Plaid public token error格子公共令牌錯誤
3659Plaid transactions sync error格子交易同步錯誤
3660Please check the error log for details about the import errors有關導入錯誤的詳細信息,請查看錯誤日誌
3661Please create <b>DATEV Settings</b> for Company <b>{}</b>.請為公司<b>{}</b>創建<b>DATEV設置</b> 。
3662Please create adjustment Journal Entry for amount {0} 請為金額{0}創建調整日記帳分錄
3663Please do not create more than 500 items at a time請不要一次創建超過500個項目
3664Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}請輸入<b>差異帳戶</b>或為公司{0}設置默認的<b>庫存調整帳戶</b>
3665Please enter GSTIN and state for the Company Address {0}請輸入GSTIN並說明公司地址{0}
3666Please enter Item Code to get item taxes請輸入商品代碼以獲取商品稅
3667Please enter Warehouse and Date請輸入倉庫和日期
3668Please enter the designation請輸入名稱
3669Please login as a Marketplace User to edit this item.請以市場用戶身份登錄以編輯此項目。
3670Please login as a Marketplace User to report this item.請以市場用戶身份登錄以報告此項目。
3671Please select <b>Template Type</b> to download template請選擇<b>模板類型</b>以下載模板
3672Please select Applicant Type first請先選擇申請人類型
3673Please select Customer first請先選擇客戶
3674Please select Item Code first請先選擇商品代碼
3675Please select Loan Type for company {0}請為公司{0}選擇貸款類型
3676Please select a Delivery Note請選擇送貨單
3677Please select a Sales Person for item: {0}請為以下項目選擇銷售人員:{0}
3678Please select another payment method. Stripe does not support transactions in currency '{0}'請選擇其他付款方式。 Stripe不支持貨幣“{0}”的交易
3679Please select the customer.請選擇客戶。
3680Please set a Supplier against the Items to be considered in the Purchase Order.請根據採購訂單中要考慮的項目設置供應商。
3681Please set account heads in GST Settings for Compnay {0}請在Compnay {0}的GST設置中設置帳戶首長
3682Please set an email id for the Lead {0}請為潛在客戶{0}設置電子郵件ID
3683Please set default UOM in Stock Settings請在“庫存設置”中設置默認的UOM
3684Please set filter based on Item or Warehouse due to a large amount of entries.由於條目很多,請根據物料或倉庫設置過濾器。
3685Please set up the Campaign Schedule in the Campaign {0}請在廣告系列{0}中設置廣告系列計劃
3686Please set valid GSTIN No. in Company Address for company {0}請在公司地址中為公司{0}設置有效的GSTIN號。
3687Please set {0}請設置{0}customer
3688Please setup a default bank account for company {0}請為公司{0}設置默認銀行帳戶
3689Please specify請註明
3690Please specify a {0}請指定一個{0}lead
3691Pledge Status質押狀態
3692Pledge Time承諾時間
3693Printing列印
3694Priority優先
3695Priority has been changed to {0}.優先級已更改為{0}。
3696Priority {0} has been repeated.優先級{0}已重複。
3697Processing XML Files處理XML文件
3698Project專案
3699Proposed Pledges are mandatory for secured Loans建議抵押是抵押貸款的強制性要求
3700Provide the academic year and set the starting and ending date.提供學年並設置開始和結束日期。
3701Public token is missing for this bank此銀行缺少公共令牌
3702Publish發布
3703Publish 1 Item發布1項
3704Publish Items發布項目
3705Publish More Items發布更多項目
3706Publish Your First Items發布您的第一個項目
3707Publish {0} Items發布{0}項
3708Published Items發布的項目
3709Purchase Invoice cannot be made against an existing asset {0}無法針對現有資產{0}生成採購發票
3710Purchase Invoices購買發票
3711Purchase Orders訂單
3712Purchase Receipt doesn't have any Item for which Retain Sample is enabled.購買收據沒有任何啟用了保留樣本的項目。
3713Purchase Return採購退貨
3714Qty of Finished Goods Item成品數量
3715Qty or Amount is mandatroy for loan security數量或金額是貸款擔保的強制要求
3716Quality Inspection required for Item {0} to submit要提交項目{0}所需的質量檢驗
3717Quantity to Manufacture製造數量
3718Quantity to Manufacture can not be zero for the operation {0}操作{0}的製造數量不能為零
3719Quarterly每季
3720Queued排隊
3721Quick Entry快速入門
3722Quiz {0} does not exist測驗{0}不存在
3723Quotation Amount報價金額
3724Rate or Discount is required for the price discount.價格折扣需要Rate或Discount。
3725Reconcile Entries協調條目
3726Reconcile this account核對此帳戶
3727Reconciled已對帳
3728Recruitment招募
3729Red
3730Refreshing清爽
3731Release date must be in the future發布日期必須在將來
3732Relieving Date must be greater than or equal to Date of Joining取消日期必須大於或等於加入日期
3733Rename改名
3734Rename Not Allowed重命名不允許
3735Repayment Method is mandatory for term loans定期貸款必須採用還款方法
3736Repayment Start Date is mandatory for term loans定期貸款的還款開始日期是必填項
3737Report Item報告項目
3738Report this Item舉報此項目
3739Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.分包的預留數量:製造分包項目的原材料數量。
3740Reset重啟
3741Reset Service Level Agreement重置服務水平協議
3742Resetting Service Level Agreement.重置服務水平協議。
3743Return amount cannot be greater unclaimed amount退貨金額不能大於無人認領的金額
3744Review評論
3745Room房間
3746Row # 第#行
3747Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same0行接受倉庫和供應商倉庫不能相同
3748Row #{0}: Cannot delete item {1} which has already been billed.第#{0}行:無法刪除已計費的項目{1}。
3749Row #{0}: Cannot delete item {1} which has already been delivered0行無法刪除已經交付的項目{1}
3750Row #{0}: Cannot delete item {1} which has already been received0行無法刪除已收到的項目{1}
3751Row #{0}: Cannot delete item {1} which has work order assigned to it.第#{0}行:無法刪除已為其分配了工作訂單的項目{1}。
3752Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.第#{0}行:無法刪除分配給客戶採購訂單的項目{1}。
3753Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor第{0}行:在向分包商供應原材料時無法選擇供應商倉庫
3754Row #{0}: Cost Center {1} does not belong to company {2}第{0}行:成本中心{1}不屬於公司{2}
3755Row #{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}:對於工作訂單{3}中的{2}數量的成品,未完成操作{1}。請通過工作卡{4}更新操作狀態。
3756Row #{0}: Payment document is required to complete the transaction第{0}行:需要付款憑證才能完成交易
3757Row #{0}: Serial No {1} does not belong to Batch {2}行#{0}:序列號{1}不屬於批次{2}
3758Row #{0}: Service End Date cannot be before Invoice Posting Date行#{0}:服務終止日期不能早於發票過帳日期
3759Row #{0}: Service Start Date cannot be greater than Service End Date行#{0}:服務開始日期不能大於服務結束日期
3760Row #{0}: Service Start and End Date is required for deferred accounting行#{0}:延期計費需要服務開始和結束日期
3761Row {0}: Invalid Item Tax Template for item {1}第{0}行:項目{1}的項目稅模板無效
3762Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})第{0}行:在輸入條目({2} {3})時,倉庫{1}中{4}不可使用的數量
3763Row {0}: user has not applied the rule {1} on the item {2}第{0}行:用戶尚未在項目{2}上應用規則{1}
3764Row {0}:Sibling Date of Birth cannot be greater than today.第{0}行:同級出生日期不能大於今天。
3765Rows Added in {0}{0}中添加的行數
3766Rows Removed in {0}在{0}中刪除的行
3767Sanctioned Amount limit crossed for {0} {1}越過了{0} {1}的認可金額限制
3768Sanctioned Loan Amount already exists for {0} against company {1}{0}對公司{1}的批准貸款額已存在
3769Save儲存
3770Save Item保存項目
3771Saved Items保存的項目
3772Search Items ...搜索項目......
3773Search for anything ...搜索任何東西......
3774Search results for為。。。。尋找結果
3775Select All全選
3776Select Difference Account選擇差異賬戶
3777Select a Default Priority.選擇默認優先級。
3778Select a company選擇一家公司
3779Select finance book for the item {0} at row {1}為行{1}中的項{0}選擇財務手冊
3780Select only one Priority as Default.僅選擇一個優先級作為默認值。
3781Seller Information賣家信息
3782Send發送
3783Send a message發送一個消息
3784Sending發出
3785Sends Mails to lead or contact based on a Campaign schedule根據Campaign計劃發送郵件以進行引導或聯繫
3786Serial Number Created序列號已創建
3787Serial Numbers Created序列號已創建
3788Serial no(s) required for serialized item {0}序列化項目{0}所需的序列號
3789Server Error服務器錯誤
3790Service Level Agreement has been changed to {0}.服務水平協議已更改為{0}。
3791Service Level Agreement was reset.服務水平協議已重置。
3792Service Level Agreement with Entity Type {0} and Entity {1} already exists.與實體類型{0}和實體{1}的服務水平協議已存在。
3793Set集合
3794Set Meta Tags設置元標記
3795Set {0} in company {1}在公司{1}中設置{0}
3796Setup設定
3797Setup Wizard設置嚮導
3798Shift Management班次管理
3799Show Future Payments顯示未來付款
3800Show Linked Delivery Notes顯示鏈接的交貨單
3801Show Sales Person顯示銷售人員
3802Show Stock Ageing Data顯示庫存賬齡數據
3803Show Warehouse-wise Stock顯示倉庫庫存
3804Something went wrong while evaluating the quiz.評估測驗時出了點問題。
3805Sr序號
3806Start開始
3807Start Date cannot be before the current date開始日期不能早於當前日期
3808Start Time開始時間
3809Status狀態
3810Status must be Cancelled or Completed狀態必須已取消或已完成
3811Stock Balance Report庫存餘額報告
3812Stock Entry has been already created against this Pick List已經根據此選擇列表創建了股票輸入
3813Stock Ledger ID股票分類帳編號
3814Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.庫存值({0})和帳戶餘額({1})與帳戶{2}及其鏈接的倉庫不同步。
3815Student with email {0} does not exist電子郵件{0}的學生不存在
3816Submit Review提交評論
3817Submitted提交
3818Supplier Addresses And Contacts供應商的地址和聯絡方式
3819Synchronize this account同步此帳戶
3820Tag標籤
3821Target Location is required while receiving Asset {0} from an employee從員工那裡收到資產{0}時需要目標位置
3822Target Location is required while transferring Asset {0}轉移資產{0}時需要目標位置
3823Target Location or To Employee is required while receiving Asset {0}接收資產{0}時需要“目標位置”或“發給員工”
3824Task's {0} End Date cannot be after Project's End Date.任務的{0}結束日期不能晚於項目的結束日期。
3825Task's {0} Start Date cannot be after Project's End Date.任務的{0}開始日期不能晚於項目的結束日期。
3826Tax Account not specified for Shopify Tax {0}沒有為Shopify Tax {0}指定稅務帳戶
3827Tax Total稅收總額
3828The Campaign '{0}' already exists for the {1} '{2}'{1}&#39;{2}&#39;廣告系列“{0}”已存在
3829The difference between from time and To Time must be a multiple of Appointment時間與時間之間的差異必須是約會的倍數
3830The field Asset Account cannot be blank字段資產帳戶不能為空
3831The field Equity/Liability Account cannot be blank字段權益/責任帳戶不能為空
3832The following serial numbers were created: <br><br> {0}創建了以下序列號: <br><br> {0}
3833The parent account {0} does not exists in the uploaded template上級模板中不存在上級帳戶{0}
3834The question cannot be duplicate問題不能重複
3835The selected payment entry should be linked with a creditor bank transaction所選付款條目應與債權銀行交易相關聯
3836The selected payment entry should be linked with a debtor bank transaction所選付款條目應與債務人銀行交易掛鉤
3837The total allocated amount ({0}) is greated than the paid amount ({1}).總分配金額({0})比付款金額({1})更重要。
3838There are no vacancies under staffing plan {0}人員編制計劃{0}下沒有職位空缺
3839This Service Level Agreement is specific to Customer {0}此服務級別協議特定於客戶{0}
3840This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?此操作將取消此帳戶與將ERPNext與您的銀行帳戶集成的任何外部服務的鏈接。它無法撤消。你確定嗎
3841This bank account is already synchronized此銀行帳戶已同步
3842This bank transaction is already fully reconciled此銀行交易已完全已對帳
3843This employee already has a log with the same timestamp.{0}此員工已有一個具有相同時間戳的日誌。{0}
3844This page keeps track of items you want to buy from sellers.此頁面會跟踪您要從賣家處購買的商品。
3845This page keeps track of your items in which buyers have showed some interest.此頁面會跟踪您的商品,其中買家已表現出一些興趣。
3846Timing定時
3847Title標題
3848To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.要允許超額結算,請在“帳戶設置”或“項目”中更新“超額結算限額”。
3849To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.要允許超過收貨/交貨,請在庫存設置或項目中更新“超過收貨/交貨限額”。
3850To date needs to be before from date迄今為止需要在日期之前
3851Total總計
3852Total Early Exits早期退出總額
3853Total Late Entries總遲到條目
3854Total Payment Request amount cannot be greater than {0} amount總付款請求金額不能大於{0}金額
3855Total payments amount can't be greater than {}付款總額不得超過{}
3856Totals總計
3857Training Event:培訓活動:
3858Transactions already retreived from the statement已從報表中檢索到的交易
3859Transfer Material to Supplier轉印材料供應商
3860Transport Receipt No and Date are mandatory for your chosen Mode of Transport您選擇的運輸方式必須提供運輸收據號和日期
3861Type類型
3862Unable to find Salary Component {0}無法找到薪資組件{0}
3863Unable to find the time slot in the next {0} days for the operation {1}.無法找到操作{1}的未來{0}天的時間段。
3864Unable to update remote activity無法更新遠程活動
3865Unknown Caller未知的來電者
3866Unlink external integrations取消外部集成的鏈接
3867Unmarked Attendance for days數天無限制出勤
3868Unpublish Item取消發布項目
3869Unreconciled未調節
3870Unsupported GST Category for E-Way Bill JSON generation用於e-Way Bill JSON生成的不支持的GST類別
3871Update更新資料
3872Update Details更新詳情
3873Update Taxes for Items更新項目稅金
3874Upload a bank statement, link or reconcile a bank account上傳銀行對帳單,關聯或核對銀行帳戶
3875Upload a statement上傳聲明
3876Use a name that is different from previous project name使用與先前項目名稱不同的名稱
3877User {0} is disabled用戶{0}被禁用
3878Users and Permissions用戶和權限
3879Vacancies cannot be lower than the current openings職位空缺不能低於目前的職位空缺
3880Valid From Time must be lesser than Valid Upto Time.有效起始時間必須小於有效起始時間。
3881Valuation Rate required for Item {0} at row {1}第{1}行的第{0}項所需的估價率
3882Vehicle Type is required if Mode of Transport is Road如果運輸方式為道路,則需要車輛類型
3883Vendor Name供應商名稱
3884Verify Email驗證郵件
3885View視圖
3886View all issues from {0}查看{0}中的所有問題
3887View call log查看通話記錄
3888Warehouse倉庫
3889Warehouse not found against the account {0}在帳戶{0}中找不到倉庫
3890Welcome to {0}歡迎{0}
3891Why do think this Item should be removed?為什麼要認為這個項目應該刪除?
3892Work Order {0}: Job Card not found for the operation {1}工作單{0}:找不到工序{1}的工作卡
3893Workday {0} has been repeated.工作日{0}已重複。
3894XML Files Processed處理的XML文件
3895Year年份
3896You
3897You are not allowed to enroll for this course您無權註冊此課程
3898You are not enrolled in program {0}您尚未加入計劃{0}
3899You can Feature upto 8 items.最多可以包含8個項目。
3900You can also copy-paste this link in your browser您也可以複製粘貼此鏈接到瀏覽器
3901You can publish upto 200 items.您最多可以發布200個項目。
3902You have to enable auto re-order in Stock Settings to maintain re-order levels.您必須在庫存設置中啟用自動重新訂購才能維持重新訂購級別。
3903You must be a registered supplier to generate e-Way Bill您必須是註冊供應商才能生成電子方式賬單
3904You need to login as a Marketplace User before you can add any reviews.在添加任何評論之前,您需要以市場用戶身份登錄。
3905Your Featured Items您的特色商品
3906Your Items您的物品
3907Your Profile您的個人資料
3908Your rating:你的評分:
3909e-Way Bill already exists for this documente-Way Bill已存在於本文件中
3910{0} Coupon used are {1}. Allowed quantity is exhausted{0}使用的優惠券是{1}。允許量已耗盡
3911{0} Name{0}名稱
3912{0} bank transaction(s) created創建了{0}銀行交易
3913{0} bank transaction(s) created and {1} errors創建了{0}個銀行交易和{1}個錯誤
3914{0} can not be greater than {1}{0}不能大於{1}
3915{0} conversations{0}次對話
3916{0} is not a company bank account{0}不是公司銀行帳戶
3917{0} is not a group node. Please select a group node as parent cost center{0}不是組節點。請選擇一個組節點作為父成本中心
3918{0} is not the default supplier for any items.{0}不是任何商品的默認供應商。
3919{0} is required{0}是必需的
3920{0}: {1} must be less than {2}{0}{1}必須小於{2}
3921{} is an invalid Attendance Status.{}是無效的出勤狀態。
3922{} is required to generate E-Way Bill JSON生成E-Way Bill JSON需要{}
3923Invalid lost reason {0}, please create a new lost reason無效的丟失原因{0},請創建一個新的丟失原因
3924Profit This Year今年獲利
3925Total Expense總費用
3926Total Expense This Year今年總費用
3927Total Income總收入
3928Total Income This Year今年總收入
3929Barcode條碼
3930Bold膽大
3931Center中央
3932Clear明確
3933Comment評論
3934Comments評論
3935Download下載
3936Left
3937Link鏈接
3938Reference Name參考名稱
3939Refresh重新載入
3940Time時間
3941Actual實際
3942Add to Cart添加到購物車
3943Days Since Last Order自上次訂購以來的天數
3944In Stock庫存
3945Loan Amount is mandatory貸款金額是強制性的
3946No students Found找不到學生
3947Not in Stock沒存貨
3948Please select a Customer請選擇一位客戶
3949Printed On印在
3950Received From從......收到
3951Sales Person銷售人員
3952To date cannot be before From date無效的主名稱
3953Write Off註銷項款
3954{0} Created{0}已新增
3955Email Id電子郵件ID
3956No
3957Reference DoctypeDocType參照
3958User Id用戶身份
3959Yes是的
3960Actual 實際
3961Add to cart添加到購物車
3962Budget預算
3963Chart of Accounts會計科目表
3964Customer database.客戶數據庫。
3965Days Since Last order自上次訂購以來的天數
3966Download as JSON下載為JSON
3967End date can not be less than start date結束日期不能小於開始日期
3968For Default Supplier (Optional)對於默認供應商(可選)
3969From date cannot be greater than To date起始日期不能大於結束日期
3970Group by集團通過
3971In stock有現貨
3972Item name項目名稱
3973Loan amount is mandatory貸款金額是強制性的
3974Minimum Qty最低數量
3975More details更多詳情
3976Nature of Supplies供應的性質
3977No Items found.未找到任何項目。
3978No employee found無發現任何員工
3979No students found沒有發現學生
3980Not in stock沒存貨
3981Not permitted不允許
3982Open Issues 開放式問題
3983Open Projects 打開項目
3984Open To Do 開做
3985Operation Id操作編號
3986Partially ordered部分訂購
3987Please select company first請首先選擇公司
3988Please select patient請選擇患者
3989Projected qty預計數量
3990Sales person銷售人員
3991Serial No {0} Created序列號{0}創建
3992Source Location is required for the Asset {0}源位置對資產{0}是必需的
3993Tax Id稅號
3994To Time要時間
3995To date cannot be before from date截止日期不能早於起始日期
3996Total Taxable value應稅總額
3997Upcoming Calendar Events 即將到來的日曆事件
3998Value or Qty價值或數量
3999Variant of變種
4000Write off註銷項款
4001hours小時
4002received from從......收到
4003to
4004Failed to setup defaults for country {0}. Please contact support@erpnext.com無法設置國家/地區{0}的默認設置。請聯繫support@erpnext.com
4005Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.行#{0}:項目{1}不是序列化/批量項目。它不能有序列號/批號。
4006Please set {0}請設置{0}
4007Please set {0}請設置{0}supplier
4008Please setup Instructor Naming System in Education > Education Settings請在“教育”&gt;“教育設置”中設置教師命名系統
4009Please set Naming Series for {0} via Setup > Settings > Naming Series請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
4010UOM Conversion factor ({0} -> {1}) not found for item: {2}找不到項目{2}的UOM轉換因子{0}-&gt; {1}
4011Item Code > Item Group > Brand物料代碼&gt;物料組&gt;品牌
4012Customer > Customer Group > Territory客戶&gt;客戶組&gt;地區
4013Supplier > Supplier Type供應商&gt;供應商類型
4014Please setup Employee Naming System in Human Resource > HR Settings請在人力資源&gt;人力資源設置中設置員工命名系統
4015Please setup numbering series for Attendance via Setup > Numbering Series請通過“設置”&gt;“編號序列”為出勤設置編號序列
4016The value of {0} differs between Items {1} and {2}{0}的值在項目{1}和{2}之間有所不同
4017Auto Fetch自動提取
4018Fetch Serial Numbers based on FIFO根據FIFO獲取序列號
4019Outward taxable supplies(other than zero rated, nil rated and exempted)向外應稅供應(零稅率,零稅率和免稅額除外)
4020To allow different rates, disable the {0} checkbox in {1}.要允許不同的速率,請禁用{1}中的{0}複選框。
4021Current Odometer Value should be greater than Last Odometer Value {0}當前里程表的值應大於上一次里程表的值{0}
4022No additional expenses has been added沒有增加額外的費用
4023Asset{} {assets_link} created for {}為{}創建的資產{} {assets_link}
4024Row {}: Asset Naming Series is mandatory for the auto creation for item {}第{}行:對於項目{}的自動創建,必須使用資產命名系列
4025Assets not created for {0}. You will have to create asset manually.未為{0}創建資產。您將必須手動創建資產。
4026{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.{0} {1}擁有公司{3}的幣種為{2}的會計分錄。請選擇幣種為{2}的應收或應付帳戶。
4027Invalid Account無效賬戶
4028Purchase Order Required採購訂單為必要項
4029Purchase Receipt Required需要採購入庫單
4030Account Missing帳戶遺失
4031Requested已要求
4032Invalid Account Currency無效的帳戶幣種
4033Row {0}: The item {1}, quantity must be positive number第{0}行:項目{1},數量必須為正數
4034Please set {0} for Batched Item {1}, which is used to set {2} on Submit.請為批處理項目{1}設置{0},該項目用於在提交時設置{2}。
4035Variant Item變項
4036BOM 1 {0} and BOM 2 {1} should not be sameBOM 1 {0}和BOM 2 {1}不應相同
4037Note: Item {0} added multiple times注意:項目{0}被多次添加
4038YouTube的YouTube
4039VimeoVimeo
4040Publish Date發布日期
4041Duration持續時間
4042Advanced Settings高級設置
4043Path路徑
4044Components組件
4045Verified By認證機構
4046Invalid naming series (. missing) for {0}{0}的無效命名系列(。丟失)
4047Filter Based On過濾依據
4048Manufacturer Part Number <b>{0}</b> is invalid製造商零件編號<b>{0}</b>無效
4049Invalid Part Number無效的零件號
4050Select atleast one Social Media from Share on.從“共享”中選擇至少一個社交媒體。
4051Invalid Scheduled Time無效的計劃時間
4052Length Must be less than 280.長度必須小於280。
4053Error while POSTING {0}發布{0}時出錯
4054Session not valid, Do you want to login?會話無效,您要登錄嗎?
4055Session Active會話進行中
4056Session Not Active. Save doc to login.會話無效。保存文檔以登錄。
4057Error! Failed to get request token.錯誤!無法獲取請求令牌。
4058Invalid {0} or {1}無效的{0}或{1}
4059Error! Failed to get access token.錯誤!無法獲取訪問令牌。
4060Invalid Consumer Key or Consumer Secret Key無效的消費者密鑰或消費者秘密密鑰
4061Your Session will be expire in 您的會話將在過期
4062Session is expired. Save doc to login.會話已過期。保存文檔以登錄。
4063Error While Uploading Image上傳圖片時出錯
4064You Didn't have permission to access this API您無權訪問此API
4065Valid Upto date cannot be before Valid From date有效截止日期不能早於有效起始日期
4066Valid From date not in Fiscal Year {0}有效起始日期不在會計年度{0}中
4067Valid Upto date not in Fiscal Year {0}有效最新日期不在會計年度{0}中
4068Group Roll No組卷編號
4069Maintain Same Rate Throughout Sales Cycle保持同樣的速度在整個銷售週期
4070Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.第{1}行:數量({0}不能為小數。為此請在UOM {3}中禁用“ {2}”。
4071Must be Whole Number必須是整數
4072Please setup Razorpay Plan ID請設置Razorpay計劃ID
4073Contact Creation Failed聯繫人創建失敗
4074{0} already exists for employee {1} and period {2}員工{1}和期間{2}已存在{0}
4075Leaves Allocated葉子分配
4076Leaves Expired葉子過期
4077Leave Without Pay does not match with approved {} records帶薪休假與批准的{}記錄不匹配
4078Income Tax Slab not set in Salary Structure Assignment: {0}未在薪金結構分配中設置所得稅表:{0}
4079Income Tax Slab: {0} is disabled所得稅計劃:{0}已禁用
4080Income Tax Slab must be effective on or before Payroll Period Start Date: {0}所得稅計劃必須在薪資期限開始日期或之前生效:{0}
4081No leave record found for employee {0} on {1}在{1}上沒有找到員工{0}的請假記錄
4082Row {0}: {1} is required in the expenses table to book an expense claim.費用表中的行{0}{1}用於預訂費用索賠。
4083Set the default account for the {0} {1}設置{0} {1}的默認帳戶
4084Income Tax Slab所得稅表
4085Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary行#{0}:無法為應稅薪金變量設置薪金成分{1}的金額或公式
4086Row #{}: {} of {} should be {}. Please modify the account or select a different account.第{{}行:{}的{}應該是{}。請修改帳戶或選擇其他帳戶。
4087Row #{}: Please asign task to a member.第{}行:請將任務分配給成員。
4088Process Failed處理失敗
4089Tally Migration Error理貨遷移錯誤
4090Please set Warehouse in Woocommerce Settings請在Woocommerce設置中設置Warehouse
4091Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same第{0}行:交貨倉庫({1})和客戶倉庫({2})不能相同
4092Row {0}: Due Date in the Payment Terms table cannot be before Posting Date第{0}行:“付款條款”表中的到期日期不能早於過帳日期
4093Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.找不到項目{}的{}。請在“物料主數據”或“庫存設置”中進行相同設置。
4094Row #{0}: The batch {1} has already expired.行#{0}:批次{1}已過期。
4095Start Year and End Year are mandatory開始年和結束年是強制性的
4096GL EntryGL報名
4097Cannot allocate more than {0} against payment term {1}付款期{1}不能分配超過{0}
4098The root account {0} must be a group根帳戶{0}必須是一個組
4099Shipping rule not applicable for country {0} in Shipping Address送貨規則不適用於送貨地址中的國家/地區{0}
4100Get Payments from從中獲取付款
4101Set Shipping Address or Billing Address設置送貨地址或帳單地址
4102Consultation Setup諮詢設置
4103Fee Validity費用有效期
4104Laboratory Setup實驗室設置
4105Dosage Form劑型
4106Records and History記錄和歷史
4107Patient Medical Record病人醫療記錄
4108Rehabilitation復原
4109Exercise Type鍛煉類型
4110Exercise Difficulty Level運動難度等級
4111Therapy Type治療類型
4112Therapy Plan治療計劃
4113Therapy Session治療會議
4114Motor Assessment Scale運動評估量表
4115[Important] [ERPNext] Auto Reorder Errors[重要] [ERPNext]自動重新排序錯誤
4116Regards,問候,
4117The following {0} were created: {1}已創建以下{0}{1}
4118Work Orders工作訂單
4119The {0} {1} created sucessfully{0} {1}成功創建
4120Work Order cannot be created for following reason: <br> {0}由於以下原因,無法創建工作訂單:<br> {0}
4121Add items in the Item Locations table在“項目位置”表中添加項目
4122Update Current Stock更新當前庫存
4123{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item{0}保留樣品基於批次,請檢查是否具有批次號以保留項目樣品
4124Currently no stock available in any warehouse目前在任何倉庫中都沒有庫存
4125BOM QtyBOM數量
4126Time logs are required for {0} {1}{0} {1}需要時間日誌
4127Total Completed Qty完成總數量
4128Qty to Manufacture製造數量
4129Repay From Salary can be selected only for term loans只能為定期貸款選擇“從工資還款”
4130No valid Loan Security Price found for {0}找不到{0}的有效貸款擔保價格
4131Loan Account and Payment Account cannot be same貸款帳戶和付款帳戶不能相同
4132Loan Security Pledge can only be created for secured loans只能為有抵押貸款創建貸款安全承諾
4133Social Media Campaigns社交媒體活動
4134From Date can not be greater than To Date起始日期不能大於截止日期
4135Please set a Customer linked to the Patient請設置與患者鏈接的客戶
4136Customer Not Found找不到客戶
4137Please Configure Clinical Procedure Consumable Item in 請在以下位置配置臨床程序消耗品
4138Out Patient Consulting Charge Item出患者諮詢費用項目
4139Inpatient Visit Charge Item住院訪問費用項目
4140OP Consulting ChargeOP諮詢費
4141Inpatient Visit Charge住院訪問費用
4142Appointment Status預約狀態
4143Test: 測試:
4144Collection Details: 集合詳細信息:
4145Select Therapy Type選擇治療類型
4146{0} sessions completed{0}個會話已完成
4147{0} session completed{0}個會話已完成
4148Therapy Sessions治療會議
4149Add Exercise Step添加運動步驟
4150Edit Exercise Step編輯運動步驟
4151Patient Appointments預約病人
4152Item with Item Code {0} already exists物料代碼為{0}的物料已存在
4153Registration Fee cannot be negative or zero註冊費不能為負或零
4154Configure a service Item for {0}為{0}配置服務項目
4155Temperature: 溫度:
4156Pulse: 脈衝:
4157Respiratory Rate: 呼吸頻率:
4158BP: 血壓:
4159BMI: 體重指數:
4160Check Availability檢查可用性
4161Please select Patient first請先選擇患者
4162Please select a Mode of Payment first請先選擇付款方式
4163Please set the Paid Amount first請先設置付款金額
4164Not Therapies Prescribed沒有規定的療法
4165There are no Therapies prescribed for Patient {0}沒有為患者{0}規定任何療法
4166Appointment date and Healthcare Practitioner are Mandatory預約日期和醫療從業者為必填項
4167No Prescribed Procedures found for the selected Patient未找到所選患者的處方程序
4168Please select a Patient first請先選擇一個病人
4169There are no procedure prescribed for 沒有規定的程序
4170Prescribed Therapies訂明療法
4171Appointment overlaps with 約會與
4172{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.{0}已與{1}安排了{3}分鐘的{2}約會。
4173Appointments Overlapping約會重疊
4174Consulting Charges: {0}諮詢費用:{0}
4175Appointment Cancelled. Please review and cancel the invoice {0}預約已取消。請查看並取消發票{0}
4176Appointment Cancelled.預約已取消。
4177Fee Validity {0} updated.費用有效期{0}已更新。
4178Practitioner Schedule Not Found找不到醫生時間表
4179{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner{0}沒有醫療保健從業人員時間表。將其添加到醫療保健從業者中
4180Healthcare Service Units醫療服務單位
4181Complete and Consume完成並消耗
4182Complete {0} and Consume Stock?完成{0}並消耗庫存嗎?
4183Complete {0}?完成{0}嗎?
4184Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?倉庫{0}中沒有啟動該過程的庫存數量。您是否要記錄庫存條目?
4185{0} as on {1}{0}與{1}相同
4186Clinical Procedure ({0}):臨床程序({0}
4187Please set Customer in Patient {0}請在“患者{0}”中設置“客戶”
4188Item {0} is not active項目{0}無效
4189Therapy Plan {0} created successfully.治療計劃{0}已成功創建。
4190Symptoms: 症狀:
4191No Symptoms無症狀
4192Diagnosis: 診斷:
4193No Diagnosis沒有診斷
4194Drug(s) Prescribed.處方藥。
4195Test(s) Prescribed.規定的測試。
4196Procedure(s) Prescribed.規定的程序。
4197Counts Completed: {0}已完成的計數:{0}
4198Patient Assessment患者評估
4199Assessments評估
4200Heads (or groups) against which Accounting Entries are made and balances are maintained.頭(或組)針對其會計分錄是由和平衡得以維持。
4201Account Name帳戶名稱
4202Inter Company AccountInter公司帳戶
4203Parent Account父帳戶
4204Setting Account Type helps in selecting this Account in transactions.設置帳戶類型有助於在交易中選擇該帳戶。
4205Chargeable收費
4206Rate at which this tax is applied此稅適用的匯率
4207Frozen凍結的
4208If the account is frozen, entries are allowed to restricted users.如果帳戶被凍結,條目被允許受限制的用戶。
4209Balance must be餘額必須
4210Lft左腳
4211Old Parent老家長
4212Include in gross包括在總金額中
4213Auditor核數師
4214Accounting Dimension會計維度
4215Dimension Name尺寸名稱
4216Dimension Defaults尺寸默認值
4217Accounting Dimension Detail會計維度明細
4218Default Dimension默認尺寸
4219Mandatory For Balance Sheet資產負債表必備
4220Mandatory For Profit and Loss Account對於損益賬戶必須提供
4221Accounting Period會計期間
4222Period Name期間名稱
4223Closed Documents關閉的文件
4224Accounts Settings帳戶設定
4225Settings for Accounts設置帳戶
4226Make Accounting Entry For Every Stock Movement為每股份轉移做會計分錄
4227Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts具有此角色的用戶可以設置凍結帳戶,並新增/修改對凍結帳戶的會計分錄
4228Determine Address Tax Category From確定地址稅類別
4229Over Billing Allowance (%)超過結算津貼(%)
4230Credit Controller信用控制器
4231Check Supplier Invoice Number Uniqueness檢查供應商發票編號唯一性
4232Make Payment via Journal Entry通過日記帳分錄進行付款
4233Unlink Payment on Cancellation of Invoice取消鏈接在發票上的取消付款
4234Book Asset Depreciation Entry Automatically自動存入資產折舊條目
4235Automatically Add Taxes and Charges from Item Tax Template從項目稅模板自動添加稅費
4236Automatically Fetch Payment Terms自動獲取付款條款
4237Show Payment Schedule in Print在打印中顯示付款時間表
4238Currency Exchange Settings貨幣兌換設置
4239Allow Stale Exchange Rates允許陳舊的匯率
4240Stale Days陳舊的日子
4241Report Settings報告設置
4242Use Custom Cash Flow Format使用自定義現金流量格式
4243Allowed To Transact With允許與
4244SWIFT number環球銀行金融電信協會代碼
4245Branch Code分行代碼
4246Address and Contact地址和聯絡方式
4247Contact HTML聯繫HTML
4248Data Import Configuration數據導入配置
4249Bank Transaction Mapping銀行交易映射
4250Plaid Access Token格子訪問令牌
4251Company Account公司帳號
4252Account Subtype帳戶子類型
4253Is Default Account是默認帳戶
4254Is Company Account是公司帳戶
4255Party Details黨詳細
4256Account Details帳戶細節
4257IBAN伊班
4258Bank Account No銀行帳號
4259Integration Details集成細節
4260Integration ID整合編號
4261Change this date manually to setup the next synchronization start date手動更改此日期以設置下一個同步開始日期
4262Bank Account Subtype銀行帳戶子類型
4263Bank Account Type銀行賬戶類型
4264Bank Guarantee銀行擔保
4265Bank Guarantee Type銀行擔保類型
4266Reference Document Name參考文件名稱
4267Validity in Days天數有效
4268Bank Account Info銀行賬戶信息
4269Clauses and Conditions條款和條件
4270Other Details其他詳情
4271Bank Guarantee Number銀行擔保編號
4272Margin Money保證金
4273Charges Incurred收費發生
4274Fixed Deposit Number定期存款編號
4275Account Currency賬戶幣種
4276Select the Bank Account to reconcile.選擇要對帳的銀行帳戶。
4277Include Reconciled Entries包括對賬項目
4278Get Payment Entries獲取付款項
4279Payment Entries付款項
4280Update Clearance Date更新日期間隙
4281Bank Reconciliation Detail銀行對帳詳細
4282Cheque Number支票號碼
4283Cheque Date檢查日期
4284Statement Header Mapping聲明標題映射
4285Statement Headers聲明標題
4286Transaction Data Mapping交易數據映射
4287Mapped Items映射項目
4288Bank Statement Settings Item銀行對賬單設置項目
4289Mapped Header映射的標題
4290Bank Header銀行標題
4291Bank Statement Transaction Entry銀行對賬單交易分錄
4292Bank Transaction Entries銀行交易分錄
4293Match Transaction to Invoices將交易與發票匹配
4294Create New Payment/Journal Entry創建新的付款/日記賬分錄
4295Submit/Reconcile Payments提交/協調付款
4296Matching Invoices匹配發票
4297Payment Invoice Items付款發票項目
4298Reconciled Transactions協調的事務
4299Bank Statement Transaction Invoice Item銀行對賬單交易發票項目
4300Payment Description付款說明
4301Invoice Date發票日期
4302invoice發票
4303Bank Statement Transaction Payment Item銀行對賬單交易付款項目
4304outstanding_amountoutstanding_amount
4305Payment Reference付款憑據
4306Bank Statement Transaction Settings Item銀行對賬單交易設置項目
4307Bank Data銀行數據
4308Mapped Data Type映射數據類型
4309Mapped Data映射數據
4310Bank Transaction銀行交易
4311Transaction ID事務ID
4312Unallocated Amount未分配金額
4313Field in Bank Transaction銀行交易中的字段
4314Column in Bank File銀行文件中的列
4315Bank Transaction Payments銀行交易付款
4316Control Action控制行動
4317Applicable on Material Request適用於材料請求
4318Action if Annual Budget Exceeded on MR年度預算超出MR的行動
4319Ignore忽視
4320Action if Accumulated Monthly Budget Exceeded on MR如果累計每月預算超過MR則採取行動
4321Applicable on Purchase Order適用於採購訂單
4322Action if Annual Budget Exceeded on PO年度預算超出採購訂單時採取的行動
4323Action if Accumulated Monthly Budget Exceeded on PO採購訂單上累計每月預算超出時的操作
4324Applicable on booking actual expenses適用於預訂實際費用
4325Action if Annual Budget Exceeded on Actual年度預算超出實際的行動
4326Action if Accumulated Monthly Budget Exceeded on Actual累計每月預算超出實際的行動
4327Budget Accounts預算科目
4328Budget Account預算科目
4329Budget Amount預算額
4330C-FormC表格
4331C-Form NoC-表格編號
4332Received Date接收日期
4333Quarter25美分硬幣
4334I一世
4335IIII
4336III三級
4337C-Form Invoice DetailC-表 發票詳細資訊
4338Invoice No發票號碼
4339Cash Flow Mapper現金流量映射器
4340Section Name部分名稱
4341Section Header章節標題
4342Section Leader科長
4343e.g Adjustments for:例如調整:
4344Section Subtotal部分小計
4345Section Footer章節頁腳
4346Cash Flow Mapping現金流量映射
4347Select Maximum Of 1選擇最多1個
4348Is Finance Cost財務成本
4349Is Working Capital是營運資本
4350Is Finance Cost Adjustment財務成本調整
4351Is Income Tax Liability是所得稅責任
4352Is Income Tax Expense是所得稅費用
4353Cash Flow Mapping Accounts現金流量映射賬戶
4354account帳戶
4355Cash Flow Mapping Template現金流量映射模板
4356Cash Flow Mapping Template Details現金流量映射模板細節
4357Net Amount淨額
4358Cashier Closing Payments收銀員結算付款
4359Chart of Accounts Importer會計科目表
4360Import Chart of Accounts from a csv file從csv文件導入科目表
4361Attach custom Chart of Accounts file附加自定義會計科目表文件
4362Chart Preview圖表預覽
4363Chart Tree圖表樹
4364Cheque Print Template檢查打印模板
4365Has Print Format擁有打印格式
4366Primary Settings主要設置
4367Cheque Size檢查尺寸
4368Starting position from top edge起價頂邊位置
4369Cheque Width支票寬度
4370Cheque Height檢查高度
4371Scanned Cheque支票掃描
4372Is Account Payable為應付賬款
4373Distance from top edge從頂邊的距離
4374Distance from left edge從左側邊緣的距離
4375Message to show信息顯示
4376Date Settings日期設定
4377Starting location from left edge從左邊起始位置
4378Payer Settings付款人設置
4379Width of amount in word在字量的寬度
4380Line spacing for amount in words字數金額的行距
4381Amount In Figure量圖
4382Signatory Position簽署的位置
4383Closed Document封閉文件
4384Track separate Income and Expense for product verticals or divisions.跟踪獨立收入和支出進行產品垂直或部門。
4385Cost Center Name成本中心名稱
4386Parent Cost Center父成本中心
4387lftLFT
4388rgtgt
4389Coupon Code優惠券代碼
4390Coupon Name優惠券名稱
4391Coupon Type優惠券類型
4392Promotional促銷性
4393Gift Card禮物卡
4394unique e.g. SAVE20 To be used to get discount獨特的例如SAVE20用於獲得折扣
4395Used用過的
4396Coupon Description優惠券說明
4397Discounted Invoice特價發票
4398Debit to借給
4399Exchange Rate Revaluation匯率重估
4400Get Entries獲取條目
4401Exchange Rate Revaluation Account匯率重估賬戶
4402Total Gain/Loss總收益/損失
4403Balance In Account Currency賬戶貨幣餘額
4404Current Exchange Rate當前匯率
4405Balance In Base Currency平衡基礎貨幣
4406New Exchange Rate新匯率
4407New Balance In Base Currency基礎貨幣的新平衡
4408Gain/Loss收益/損失
4409**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
4410Year Name年份名稱
4411For e.g. 2012, 2012-13對於例如2012、2012-13
4412Year Start Date年結開始日期
4413Year End Date年份結束日期
4414Companies企業
4415Auto Created自動創建
4416Stock User庫存用戶
4417Fiscal Year Company會計年度公司
4418Debit Amount借方金額
4419Credit Amount信貸金額
4420Debit Amount in Account Currency在賬戶幣種借記金額
4421Credit Amount in Account Currency在賬戶幣金額
4422Voucher Detail No券詳細說明暫無
4423Is Opening是開幕
4424Is Advance為進
4425To Rename重命名
4426GST AccountGST帳戶
4427CGST AccountCGST賬戶
4428SGST AccountSGST賬戶
4429IGST AccountIGST帳戶
4430CESS AccountCESS帳戶
4431Loan Start Date貸款開始日期
4432Loan Period (Days)貸款期限(天)
4433Loan End Date貸款結束日期
4434Bank Charges銀行收費
4435Short Term Loan Account短期貸款賬戶
4436Bank Charges Account銀行手續費賬戶
4437Accounts Receivable Credit Account應收帳款信用帳戶
4438Accounts Receivable Discounted Account應收帳款折扣帳戶
4439Accounts Receivable Unpaid Account應收帳款未付帳戶
4440Item Tax Template物品稅模板
4441Tax Rates稅率
4442Item Tax Template Detail項目稅模板詳細信息
4443Entry Type條目類型
4444Inter Company Journal EntryInter公司日記帳分錄
4445Bank Entry銀行分錄
4446Cash Entry現金分錄
4447Credit Card Entry信用卡進入
4448Contra Entry魂斗羅進入
4449Excise Entry海關入境
4450Write Off Entry核銷進入
4451Opening Entry開放報名
4452ACC-JV-.YYYY.-ACC-合資-.YYYY.-
4453Accounting Entries會計分錄
4454Total Debit借方總額
4455Total Credit貸方總額
4456Difference (Dr - Cr)差異Dr - Cr
4457Make Difference Entry使不同入口
4458Total Amount Currency總金額幣種
4459Total Amount in Words總金額大寫
4460Remark備註
4461Paid Loan付費貸款
4462Inter Company Journal Entry ReferenceInter公司日記帳分錄參考
4463Write Off Based On核銷的基礎上
4464Get Outstanding Invoices獲取未付發票
4465Write Off Amount沖銷金額
4466Printing Settings列印設定
4467Pay To / Recd From支付/ 接收
4468Payment Order付款單
4469Subscription Section認購科
4470Journal Entry Account日記帳分錄帳號
4471Account Balance帳戶餘額
4472Party Balance黨平衡
4473Accounting Dimensions會計維度
4474If Income or Expense如果收入或支出
4475Exchange Rate匯率
4476Debit in Company Currency借記卡在公司貨幣
4477Credit in Company Currency信用在公司貨幣
4478Payroll Entry工資項目
4479Employee Advance員工晉升
4480Reference Due Date參考到期日
4481Loyalty Program Tier忠誠度計劃層
4482Redeem Against兌換
4483Expiry Date到期時間
4484Loyalty Point Entry Redemption忠誠度積分兌換
4485Redemption Date贖回日期
4486Redeemed Points兌換積分
4487Loyalty Program Name忠誠計劃名稱
4488Loyalty Program Type忠誠度計劃類型
4489Single Tier Program單層計劃
4490Multiple Tier Program多層計劃
4491Customer Territory客戶地區
4492Auto Opt In (For all customers)自動選擇(適用於所有客戶)
4493Collection Tier收集層
4494Collection Rules收集規則
4495Redemption贖回
4496Conversion Factor轉換因子
44971 Loyalty Points = How much base currency?1忠誠度積分=多少基礎貨幣?
4498Expiry Duration (in days)到期時間(天)
4499Help Section幫助科
4500Loyalty Program Help忠誠度計劃幫助
4501Loyalty Program Collection忠誠度計劃集
4502Tier Name等級名稱
4503Minimum Total Spent最低總支出
4504For how much spent = 1 Loyalty Point花費多少= 1忠誠點
4505Mode of Payment Account支付帳戶模式
4506Default Account預設帳戶
4507Default account will be automatically updated in POS Invoice when this mode is selected.選擇此模式後默認帳戶將在POS發票中自動更新。
4508**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**幫助你分配預算/目標跨越幾個月,如果你在你的業務有季節性。
4509Distribution Name分配名稱
4510Name of the Monthly Distribution每月分配的名稱
4511Monthly Distribution Percentages每月分佈百分比
4512Monthly Distribution Percentage每月分配比例
4513Percentage Allocation百分比分配
4514Create Missing Party創建失踪派對
4515Create missing customer or supplier.創建缺少的客戶或供應商。
4516Opening Invoice Creation Tool Item打開發票創建工具項目
4517Temporary Opening Account臨時開戶
4518Party Account黨的帳戶
4519Type of Payment付款類型
4520Receive接受
4521Internal Transfer內部轉賬
4522Payment Order Status付款訂單狀態
4523Payment Ordered付款訂購
4524Payment From / To付款自/至
4525Company Bank Account公司銀行賬戶
4526Party Bank Account黨銀行賬戶
4527Account Paid From帳戶支付從
4528Account Paid To賬戶付至
4529Paid Amount (Company Currency)支付的金額(公司貨幣)
4530Received Amount收金額
4531Received Amount (Company Currency)收到的款項(公司幣種)
4532Get Outstanding Invoice獲得優秀發票
4533Payment References付款參考
4534Writeoff註銷
4535Total Allocated Amount總撥款額
4536Total Allocated Amount (Company Currency)總撥款額(公司幣種)
4537Set Exchange Gain / Loss設置兌換收益/損失
4538Difference Amount (Company Currency)差異金額(公司幣種)
4539Write Off Difference Amount核銷金額差異
4540Deductions or Loss扣除或損失
4541Payment Deductions or Loss付款扣除或損失
4542Cheque/Reference Date支票/參考日期
4543Payment Entry Deduction輸入付款扣除
4544Payment Entry Reference付款輸入參考
4545Allocated分配
4546Payment Gateway Account網路支付閘道帳戶
4547Payment Account付款帳號
4548Default Payment Request Message預設的付款請求訊息
4549Payment Order Type付款訂單類型
4550Payment Order Reference付款訂單參考
4551Bank Account Details銀行賬戶明細
4552Payment Reconciliation付款對帳
4553Receivable / Payable Account應收/應付賬款
4554Bank / Cash Account銀行/現金帳戶
4555From Invoice Date從發票日期
4556To Invoice Date要發票日期
4557Minimum Invoice Amount最小發票金額
4558Maximum Invoice Amount最大發票額
4559System will fetch all the entries if limit value is zero.如果限制值為零,系統將獲取所有條目。
4560Get Unreconciled Entries獲取未調節項
4561Unreconciled Payment Details未核銷付款明細
4562Invoice/Journal Entry Details發票/日記帳分錄詳細資訊
4563Payment Reconciliation Invoice付款發票對帳
4564Invoice Number發票號碼
4565Payment Reconciliation Payment付款方式付款對賬
4566Reference Row參考行
4567Allocated amount分配量
4568Payment Request Type付款申請類型
4569Inward向內的
4570Transaction Details交易明細
4571Amount in customer's currency量客戶的貨幣
4572Is a Subscription是訂閱
4573Transaction Currency交易貨幣
4574Subscription Plans訂閱計劃
4575SWIFT NumberSWIFT號碼
4576Recipient Message And Payment Details收件人郵件和付款細節
4577Make Sales Invoice做銷售發票
4578Mute Email靜音電子郵件
4579payment_urlpayment_url
4580Payment Gateway Details支付網關細節
4581Payment Schedule付款時間表
4582Invoice Portion發票部分
4583Payment Amount付款金額
4584Payment Term Name付款條款名稱
4585Due Date Based On到期日基於
4586Day(s) after invoice date發票日期後的天數
4587Day(s) after the end of the invoice month發票月份結束後的一天
4588Month(s) after the end of the invoice month發票月份結束後的月份
4589Credit Days信貸天
4590Credit Months信貸月份
4591Allocate Payment Based On Payment Terms根據付款條件分配付款
4592If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term如果選中此復選框,則將按照每個付款期限的付款時間表中的金額來拆分和分配付款金額
4593Payment Terms Template Detail付款條款模板細節
4594Closing Fiscal Year截止會計年度
4595Closing Account Head關閉帳戶頭
4596The account head under Liability or Equity, in which Profit/Loss will be booked負債或權益下的帳戶頭,其中利潤/虧損將被黃牌警告
4597POS Customer GroupPOS客戶群
4598POS FieldPOS場
4599POS Item GroupPOS項目組
4600Update Stock庫存更新
4601Ignore Pricing Rule忽略定價規則
4602Applicable for Users適用於用戶
4603Sales Invoice Payment銷售發票付款
4604Item Groups項目組
4605Only show Items from these Item Groups僅顯示這些項目組中的項目
4606Customer Groups客戶群
4607Only show Customer of these Customer Groups僅顯示這些客戶組的客戶
4608Write Off Account核銷帳戶
4609Write Off Cost Center沖銷成本中心
4610Account for Change Amount帳戶漲跌額
4611Taxes and Charges稅收和收費
4612Apply Discount On申請折扣
4613POS Profile UserPOS配置文件用戶
4614Apply On適用於
4615Price or Product Discount價格或產品折扣
4616Apply Rule On Item Code在物品代碼上應用規則
4617Apply Rule On Item Group在項目組上應用規則
4618Apply Rule On Brand在品牌上應用規則
4619Mixed Conditions混合條件
4620Conditions will be applied on all the selected items combined. 條件將適用於所有選定項目的組合。
4621Is Cumulative是累積的
4622Coupon Code Based基於優惠券代碼
4623Discount on Other Item其他商品折扣
4624Apply Rule On Other在其他方面適用規則
4625Party Information黨的信息
4626Quantity and Amount數量和金額
4627Min Qty最小數量
4628Max Qty最大數量
4629Min Amt敏安
4630Max Amt馬克斯·阿姆特
4631Period Settings期間設置
4632Margin餘量
4633Margin Type保證金類型
4634Margin Rate or Amount保證金稅率或稅額
4635Price Discount Scheme價格折扣計劃
4636Rate or Discount價格或折扣
4637Discount Percentage折扣率
4638Discount Amount折扣金額
4639For Price List對於價格表
4640Product Discount Scheme產品折扣計劃
4641Same Item相同的項目
4642Free Item免費物品
4643Threshold for Suggestion建議的門檻
4644System will notify to increase or decrease quantity or amount 系統將通知增加或減少數量或金額
4645Higher the number, higher the priority數字越大,優先級越高
4646Apply Multiple Pricing Rules應用多個定價規則
4647Apply Discount on Rate應用折扣率
4648Validate Applied Rule驗證應用規則
4649Rule Description規則說明
4650Pricing Rule Help定價規則說明
4651Promotional Scheme Id促銷計劃ID
4652Promotional Scheme促銷計劃
4653Pricing Rule Brand定價規則品牌
4654Pricing Rule Detail定價規則細節
4655Child Docname兒童醫生名稱
4656Rule Applied適用規則
4657Pricing Rule Item Code定價規則項目代碼
4658Pricing Rule Item Group定價規則項目組
4659Price Discount Slabs價格折扣板
4660Promotional Scheme Price Discount促銷計劃價格折扣
4661Product Discount Slabs產品折扣板
4662Promotional Scheme Product Discount促銷計劃產品折扣
4663Min Amount最低金額
4664Max Amount最大金額
4665Discount Type折扣類型
4666Tax Withholding Category預扣稅類別
4667Edit Posting Date and Time編輯投稿時間
4668Is Paid支付
4669Is Return (Debit Note)是退貨(借記卡)
4670Apply Tax Withholding Amount申請預扣稅金額
4671Accounting Dimensions 會計維度
4672Supplier Invoice Details供應商發票明細
4673Supplier Invoice Date供應商發票日期
4674Return Against Purchase Invoice回到對採購發票
4675Select Supplier Address選擇供應商地址
4676Contact Person聯絡人
4677Select Shipping Address選擇送貨地址
4678Currency and Price List貨幣和價格表
4679Price List Currency價格表之貨幣
4680Price List Exchange Rate價目表匯率
4681Set Accepted Warehouse設置接受的倉庫
4682Rejected Warehouse拒絕倉庫
4683Warehouse where you are maintaining stock of rejected items你維護退貨庫存的倉庫
4684Raw Materials Supplied提供供應商原物料
4685Supplier Warehouse供應商倉庫
4686Pricing Rules定價規則
4687Supplied Items提供的物品
4688Total (Company Currency)總計(公司貨幣)
4689Net Total (Company Currency)總淨值(公司貨幣)
4690Total Net Weight總淨重
4691Shipping Rule送貨規則
4692Purchase Taxes and Charges Template採購稅負和費用模板
4693Purchase Taxes and Charges購置稅和費
4694Tax Breakup稅收分解
4695Taxes and Charges Calculation稅費計算
4696Taxes and Charges Added (Company Currency)稅收和收費上架(公司貨幣)
4697Taxes and Charges Deducted (Company Currency)稅收和扣除(公司貨幣)
4698Total Taxes and Charges (Company Currency)總稅費和費用(公司貨幣)
4699Taxes and Charges Added稅費上架
4700Taxes and Charges Deducted稅收和費用扣除
4701Total Taxes and Charges總營業稅金及費用
4702Additional Discount更多優惠
4703Apply Additional Discount On收取額外折扣
4704Additional Discount Amount (Company Currency)額外的優惠金額(公司貨幣)
4705Additional Discount Percentage額外折扣率
4706Additional Discount Amount額外折扣金額
4707Grand Total (Company Currency)總計(公司貨幣)
4708Rounding Adjustment (Company Currency)四捨五入調整(公司貨幣)
4709Rounded Total (Company Currency)整數總計(公司貨幣)
4710In Words (Company Currency)大寫Company Currency
4711Rounding Adjustment舍入調整
4712In Words大寫
4713Total Advance預付款總計
4714Disable Rounded Total禁用圓角總
4715Cash/Bank Account現金/銀行帳戶
4716Write Off Amount (Company Currency)核銷金額(公司貨幣)
4717Set Advances and Allocate (FIFO)設置進度和分配FIFO
4718Get Advances Paid獲取有償進展
4719Advances進展
4720Terms條款
4721Terms and Conditions1條款及條件1
4722Group same items組相同的項目
4723Print Language打印語言
4724Once set, this invoice will be on hold till the set date一旦設置,該發票將被保留至設定的日期
4725Credit To信貸
4726Party Account Currency黨的賬戶幣種
4727Against Expense Account對費用帳戶
4728Inter Company Invoice ReferenceInter公司發票參考
4729Is Internal Supplier是內部供應商
4730Start date of current invoice's period當前發票期間內的開始日期
4731End date of current invoice's period當前發票的期限的最後一天
4732Update Auto Repeat Reference更新自動重複參考
4733Purchase Invoice Advance購買發票提前
4734Purchase Invoice Item採購發票項目
4735Quantity and Rate數量和速率
4736Received Qty到貨數量
4737Accepted Qty接受數量
4738Rejected Qty被拒絕的數量
4739UOM Conversion Factor計量單位換算係數
4740Discount on Price List Rate (%)折扣價目表率(%)
4741Price List Rate (Company Currency)價格列表費率(公司貨幣)
4742Rate 單價
4743Rate (Company Currency)率(公司貨幣)
4744Amount (Company Currency)金額(公司貨幣)
4745Is Free Item是免費物品
4746Net Rate淨費率
4747Net Rate (Company Currency)淨利率(公司貨幣)
4748Net Amount (Company Currency)淨金額(公司貨幣)
4749Item Tax Amount Included in Value物品稅金額包含在價值中
4750Landed Cost Voucher Amount到岸成本憑證金額
4751Raw Materials Supplied Cost原料供應成本
4752Accepted Warehouse收料倉庫
4753Serial No序列號
4754Rejected Serial No拒絕序列號
4755Expense Head總支出
4756Is Fixed Asset是固定的資產
4757Asset Location資產位置
4758Deferred Expense遞延費用
4759Deferred Expense Account遞延費用帳戶
4760Service Stop Date服務停止日期
4761Enable Deferred Expense啟用延期費用
4762Service Start Date服務開始日期
4763Service End Date服務結束日期
4764Allow Zero Valuation Rate允許零估值
4765Item Tax Rate項目稅率
4766Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges從項目主檔獲取的稅務詳細資訊表,成為字串並存儲在這欄位。用於稅賦及費用
4767Purchase Order Item採購訂單項目
4768Purchase Receipt Detail採購收貨明細
4769Item Weight Details項目重量細節
4770Weight Per Unit每單位重量
4771Total Weight總重量
4772Weight UOM重量計量單位
4773Page Break分頁符
4774Consider Tax or Charge for考慮稅收或收費
4775Valuation and Total估值與總計
4776Valuation計價
4777Add or Deduct加或減
4778On Previous Row Amount在上一行金額
4779On Previous Row Total在上一行共
4780On Item Quantity關於物品數量
4781Reference Row #參考列#
4782Is this Tax included in Basic Rate?包括在基本速率此稅?
4783If checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果選中,稅額將被視為已包含在列印速率/列印數量
4784Account Head帳戶頭
4785Tax Amount After Discount Amount稅額折後金額
4786Item Wise Tax Detail 明智的稅項明細
4787Standard 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.可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”,“保險”還包括其他費用清單的頭,“處理”等\n\n ####注\n\n您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率,就必須在**項計稅添加**表中的** **項目主。\n\n ####列\n\n 1的說明。計算類型\n - 這可以是在淨** **總(即基本量的總和)。\n - **以前的行總計/金額**(對於累計稅費)。如果選擇此選項,稅收將與前行的百分比(在稅率表)量或總被應用。\n - ** **實際(如前所述)。\n 2。帳戶負責人該帳戶下的台帳此稅收將被黃牌警告\n 3。成本中心如果稅/收費收入(如海運)或費用,它需要對一個成本中心預訂。\n 4。說明稅收的說明將在發票/報價印刷)。\n 5。速度稅率。\n 6。金額稅額。\n 7。總計累積總數達到了這一點。\n 8。輸入行如果基於“前行匯總”您可以選擇將被視為這種計算基礎預設值是前行的行號。\n 9。考慮稅收或收費為在本節中你可以指定是否稅/費僅用於評估(總不是部分),或只為總(不增加價值的項目),或兩者兼有。\n 10。添加或扣除無論你是想增加或扣除的稅。
4788Salary Component Account薪金部分賬戶
4789Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.默認銀行/現金帳戶時,會選擇此模式可以自動在工資日記條目更新。
4790Include Payment (POS)包括支付POS
4791Offline POS Name離線POS名稱
4792Is Return (Credit Note)是退貨(信用票據)
4793Return Against Sales Invoice射向銷售發票
4794Update Billed Amount in Sales Order更新銷售訂單中的結算金額
4795Customer PO Details客戶PO詳細信息
4796Customer's Purchase Order客戶採購訂單
4797Customer's Purchase Order Date客戶的採購訂單日期
4798Customer Address客戶地址
4799Shipping Address Name送貨地址名稱
4800Company Address Name公司地址名稱
4801Rate at which Customer Currency is converted to customer's base currency公司貨幣被換算成客戶基礎貨幣的匯率
4802Rate at which Price list currency is converted to customer's base currency價目表貨幣被換算成客戶基礎貨幣的匯率
4803Set Source Warehouse設置源倉庫
4804Packing List包裝清單
4805Packed Items盒裝項目
4806Product Bundle Help產品包幫助
4807Time Sheet List時間表列表
4808Time Sheets考勤表
4809Total Billing Amount總結算金額
4810Sales Taxes and Charges Template營業稅金及費用套版
4811Sales Taxes and Charges銷售稅金及費用
4812Loyalty Points Redemption忠誠積分兌換
4813Redeem Loyalty Points兌換忠誠度積分
4814Redemption Account贖回賬戶
4815Redemption Cost Center贖回成本中心
4816In Words will be visible once you save the Sales Invoice.銷售發票一被儲存,就會顯示出來。
4817Allocate Advances Automatically (FIFO)自動分配進度FIFO
4818Get Advances Received取得預先付款
4819Base Change Amount (Company Currency)基地漲跌額(公司幣種)
4820Write Off Outstanding Amount核銷額(億元)
4821Terms and Conditions Details條款及細則詳情
4822Is Internal Customer是內部客戶
4823Unpaid and Discounted無償和折扣
4824Accounting Details會計細節
4825Debit To借方
4826Is Opening Entry是開放登錄
4827C-Form ApplicableC-表格適用
4828Commission Rate (%)佣金比率(%)
4829Sales Team1銷售團隊1
4830Against Income Account對收入帳戶
4831Sales Invoice Advance銷售發票提前
4832Advance amount提前量
4833Sales Invoice Item銷售發票項目
4834Customer's Item Code客戶的產品編號
4835Brand Name商標名稱
4836Qty as per Stock UOM數量按庫存計量單位
4837Discount and Margin折扣和保證金
4838Rate With Margin利率保證金
4839Discount (%) on Price List Rate with Margin價格上漲率與貼現率的折扣(%)
4840Rate With Margin (Company Currency)利率保證金(公司貨幣)
4841Delivered By Supplier交付供應商
4842Deferred Revenue遞延收入
4843Deferred Revenue Account遞延收入帳戶
4844Enable Deferred Revenue啟用延期收入
4845Stock Details庫存詳細訊息
4846Customer Warehouse (Optional)客戶倉庫(可選)
4847Available Batch Qty at Warehouse可用的批次數量在倉庫
4848Available Qty at Warehouse有貨數量在倉庫
4849Delivery Note Item送貨單項目
4850Base Amount (Company Currency)基本金額(公司幣種)
4851Sales Invoice Timesheet銷售發票時間表
4852Time Sheet時間表
4853Billing Hours結算時間
4854Timesheet Detail詳細時間表
4855Tax Amount After Discount Amount (Company Currency)稅額後,優惠金額(公司貨幣)
4856Item Wise Tax Detail項目智者稅制明細
4857ParenttypeParenttype
4858Standard 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.可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”,“保險”還包括其他費用/收入頭列表中,“處理”等\n\n ####注\n\n稅率您定義這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率,就必須在**項計稅添加**表中的** **項目主。\n\n ####列\n\n 1的說明。計算類型\n - 這可以是在淨** **總(即基本量的總和)。\n - **以前的行總計/金額**(對於累計稅費)。如果選擇此選項,稅收將與前行的百分比(在稅率表)量或總被應用。\n - ** **實際(如前所述)。\n 2。帳戶負責人該帳戶下的台帳此稅收將被黃牌警告\n 3。成本中心如果稅/收費收入(如海運)或費用,它需要對一個成本中心預訂。\n 4。說明稅收的說明將在發票/報價印刷)。\n 5。速度稅率。\n 6。金額稅額。\n 7。總計累積總數達到了這一點。\n 8。輸入行如果基於“前行匯總”您可以選擇將被視為這種計算基礎預設值是前行的行號。\n 9。這是含稅的基本速率如果你檢查這一點就意味著這個稅不會顯示在項目表中但在你的主項表將被納入基本速率。你想要給一個單位的價格包括所有稅費的價格為顧客這是非常有用的。
4859* Will be calculated in the transaction.*將被計算在該交易。
4860From No來自No
4861To No到沒有
4862Is Company是公司
4863Current State當前狀態
4864Purchased購買
4865From Shareholder來自股東
4866From Folio No來自Folio No
4867To Shareholder給股東
4868To Folio No對開本No
4869Equity/Liability Account股票/負債賬戶
4870Asset Account資產賬戶
4871(including)(包括)
4872Folio no.Folio no。
4873Address and Contacts地址和聯繫方式
4874Contact List聯繫人列表
4875Hidden list maintaining the list of contacts linked to Shareholder隱藏列表維護鏈接到股東的聯繫人列表
4876Specify conditions to calculate shipping amount指定條件來計算運費金額
4877Shipping Rule Label送貨規則標籤
4878example: Next Day Shipping例如:次日發貨
4879Shipping Rule Type運輸規則類型
4880Shipping Account送貨帳戶
4881Calculate Based On計算的基礎上
4882Net Weight淨重
4883Shipping Amount航運量
4884Shipping Rule Conditions送貨規則條件
4885Restrict to Countries限製到國家
4886Valid for Countries有效的國家
4887Shipping Rule Condition送貨規則條件
4888A condition for a Shipping Rule為運輸規則的條件
4889From Value從價值
4890To Value重視價值
4891Shipping Rule Country航運規則國家
4892Subscription Period訂閱期
4893Subscription Start Date訂閱開始日期
4894Trial Period Start Date試用期開始日期
4895Trial Period End Date試用期結束日期
4896Current Invoice Start Date當前發票開始日期
4897Current Invoice End Date當前發票結束日期
4898Days Until Due截止天數
4899Number of days that the subscriber has to pay invoices generated by this subscription用戶必須支付此訂閱生成的發票的天數
4900Cancel At End Of Period期末取消
4901Generate Invoice At Beginning Of Period在期初生成發票
4902Plans計劃
4903Discounts打折
4904Additional DIscount Percentage額外折扣百分比
4905Additional DIscount Amount額外的折扣金額
4906Subscription Invoice訂閱發票
4907Subscription Plan訂閱計劃
4908Billing Interval計費間隔
4909Billing Interval Count計費間隔計數
4910Number 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間隔字段的間隔數,例如,如果間隔為&#39;天數&#39;並且計費間隔計數為3則會每3天生成一次發票
4911Payment Plan付款計劃
4912Subscription Plan Detail訂閱計劃詳情
4913Plan計劃
4914Subscription Settings訂閱設置
4915Grace Period寬限期
4916Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid在取消訂閱或將訂閱標記為未付之前,發票日期之後的天數已過
4917Tax Rule稅務規則
4918Tax Type稅收類型
4919Use for Shopping Cart使用的購物車
4920Billing City結算城市
4921Billing County開票縣
4922Billing State計費狀態
4923Billing Zipcode計費郵編
4924Billing Country結算國家
4925Shipping City航運市
4926Shipping County航運縣
4927Shipping State運輸狀態
4928Shipping Zipcode運輸郵編
4929Shipping Country航運國家
4930Tax Withholding Account扣繳稅款賬戶
4931Tax Withholding Rates預扣稅率
4932Rates價格
4933Tax Withholding Rate稅收預扣稅率
4934Single Transaction Threshold單一交易閾值
4935Cumulative Transaction Threshold累積交易閾值
4936Agriculture Analysis Criteria農業分析標準
4937Linked Doctype鏈接的文檔類型
4938Soil Texture土壤紋理
4939Weather天氣
4940Agriculture Manager農業經理
4941Agriculture User農業用戶
4942Agriculture Task農業任務
4943Task Name任務名稱
4944Start Day開始日
4945End Day結束的一天
4946Holiday Management假期管理
4947Previous Business Day前一個營業日
4948Next Business Day下一個營業日
4949Urgent緊急
4950Crop Name作物名稱
4951Scientific Name科學名稱
4952You 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.. 你可以在這裡定義所有需要進行的作業。日場是用來提及任務需要執行的日子1日是第一天等。
4953Crop Spacing作物間距
4954Crop Spacing UOM裁剪間隔UOM
4955Row Spacing行間距
4956Row Spacing UOM行距單位
4957Biennial雙年展
4958Planting UOM種植UOM
4959Planting Area種植面積
4960Yield UOM產量UOM
4961Produced Items生產物品
4962Produce生產
4963Byproducts副產品
4964Linked Location鏈接位置
4965A link to all the Locations in which the Crop is growing指向作物生長的所有位置的鏈接
4966This will be day 1 of the crop cycle這將是作物週期的第一天
4967ISO 8601 standardISO 8601標準
4968Cycle Type循環類型
4969The minimum length between each plant in the field for optimum growth每個工廠之間的最小長度為最佳的增長
4970The minimum distance between rows of plants for optimum growth植株之間的最小距離,以獲得最佳生長
4971Detected Diseases檢測到的疾病
4972List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease 在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病
4973Detected Disease檢測到的疾病
4974LInked AnalysisLInked分析
4975Tasks Created創建的任務
4976Common Name通用名稱
4977Treatment Task治療任務
4978Treatment Period治療期
4979Fertilizer Name肥料名稱
4980Density (if liquid)密度(如果液體)
4981Linked Plant Analysis鏈接的工廠分析
4982Linked Soil Analysis連接的土壤分析
4983Linked Soil Texture連接的土壤紋理
4984Collection Datetime收集日期時間
4985Laboratory Testing Datetime實驗室測試日期時間
4986Result Datetime結果日期時間
4987Plant Analysis Criterias植物分析標準
4988Plant Analysis Criteria植物分析標準
4989Minimum Permissible Value最小允許值
4990Maximum Permissible Value最大允許值
4991Ca/K鈣/ K
4992Ca/Mg鈣/鎂
4993Mg/K鎂/ K
4994(Ca+Mg)/K(鈣+鎂)/ K
4995Ca/(K+Ca+Mg)的Ca /K +鈣+鎂)
4996Soil Analysis Criterias土壤分析標準
4997Soil Analysis Criteria土壤分析標準
4998Soil Type土壤類型
4999Loamy Sand壤土沙
5000Sandy Loam桑迪壤土
5001Silt Loam淤泥壤土
5002Clay Loam粘土Loam
5003Silty Clay Loam粉質粘土壤土
5004Sandy Clay桑迪·克萊
5005Silty Clay粉質粘土
5006Silt Composition (%)粉塵成分(%)
5007Ternary Plot三元劇情
5008Soil Texture Criteria土壤質地標準
5009Type of Sample樣品類型
5010Collection Temperature 收集溫度
5011Storage Temperature儲存溫度
5012Appearance出現
5013Person Responsible負責人
5014Water Analysis Criteria水分析標準
5015Weather Parameter天氣參數
5016Asset Owner資產所有者
5017Asset Owner Company資產所有者公司
5018Disposal Date處置日期
5019Journal Entry for Scrap日記帳分錄報廢
5020Available-for-use Date可用日期
5021Calculate Depreciation計算折舊
5022Allow Monthly Depreciation允許每月折舊
5023Number of Depreciations Booked預訂折舊數
5024Finance Books財務書籍
5025Straight Line直線
5026Double Declining Balance雙倍餘額遞減
5027Manual手冊
5028Value After Depreciation折舊後
5029Total Number of Depreciations折舊總數
5030Frequency of Depreciation (Months)折舊率(月)
5031Next Depreciation Date接下來折舊日期
5032Depreciation Schedule折舊計劃
5033Depreciation Schedules折舊計劃
5034Insurance details保險詳情
5035Policy number保單號碼
5036Insurer保險公司
5037Insured value保價值
5038Insurance Start Date保險開始日期
5039Insurance End Date保險終止日期
5040Comprehensive Insurance綜合保險
5041Maintenance Required需要維護
5042Check if Asset requires Preventive Maintenance or Calibration檢查資產是否需要預防性維護或校準
5043Booked Fixed Asset預訂的固定資產
5044Purchase Receipt Amount採購收據金額
5045Default Finance Book默認金融書
5046Quality Manager質量經理
5047Asset Category Name資產類別名稱
5048Depreciation Options折舊選項
5049Enable Capital Work in Progress Accounting啟用資本在建會計
5050Finance Book Detail財務圖書細節
5051Asset Category Account資產類別的帳戶
5052Fixed Asset Account固定資產帳戶
5053Accumulated Depreciation Account累計折舊科目
5054Depreciation Expense Account折舊費用帳戶
5055Capital Work In Progress Account資本工作進行中的帳戶
5056Asset Finance Book資產融資書
5057Written Down Value寫下價值
5058Expected Value After Useful Life期望值使用壽命結束後
5059Rate of Depreciation折舊率
5060Maintenance Team維修隊
5061Maintenance Manager Name維護經理姓名
5062Maintenance Tasks維護任務
5063Manufacturing User製造業用戶
5064Asset Maintenance Log資產維護日誌
5065Maintenance Type維護類型
5066Maintenance Status維修狀態
5067Planned計劃
5068Has Certificate 有證書
5069Certificate證書
5070Actions performed已執行的操作
5071Asset Maintenance Task資產維護任務
5072Maintenance Task維護任務
5073Preventive Maintenance預防性的維護
5074Calibration校準
50752 Yearly2年
5076Certificate Required證書要求
5077Assign to Name分配給名稱
5078Next Due Date下一個到期日
5079Last Completion Date最後完成日期
5080Asset Maintenance Team資產維護團隊
5081Maintenance Team Name維護組名稱
5082Maintenance Team Members維護團隊成員
5083Stock Manager庫存管理
5084Asset Movement Item資產變動項目
5085Source Location來源地點
5086From Employee從員工
5087Target Location目標位置
5088To Employee給員工
5089Asset Repair資產修復
5090Failure Date失敗日期
5091Assign To Name分配到名稱
5092Repair Status維修狀態
5093Error Description錯誤說明
5094Downtime停機
5095Repair Cost修理費用
5096Manufacturing Manager生產經理
5097Current Asset Value流動資產價值
5098New Asset Value新資產價值
5099Make Depreciation Entry計提折舊進入
5100Finance Book Id金融書籍ID
5101Location Name地點名稱
5102Parent Location父位置
5103Check if it is a hydroponic unit檢查它是否是水培單位
5104Location Details位置詳情
5105Latitude緯度
5106Longitude經度
5107Area
5108Area UOM區域UOM
5109Tree Details樹詳細信息
5110Maintenance Team Member維護團隊成員
5111Team Member隊員
5112Maintenance Role維護角色
5113Buying Settings採購設定
5114Settings for Buying Module設置購買模塊
5115Supplier Naming By供應商命名
5116Default Supplier Group默認供應商組
5117Default Buying Price List預設採購價格表
5118Backflush Raw Materials of Subcontract Based On基於CRM的分包合同反向原材料
5119Material Transferred for Subcontract轉包材料轉讓
5120Over Transfer Allowance (%)超過轉移津貼(%)
5121Percentage 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.允許您根據訂購數量轉移更多的百分比。例如如果您訂購了100個單位。你的津貼是10那麼你可以轉讓110個單位。
5122PUR-ORD-.YYYY.-採購訂單-.YYYY.-
5123Get Items from Open Material Requests從開放狀態的物料需求取得項目
5124Fetch items based on Default Supplier.根據默認供應商獲取項目。
5125Required By需求來自
5126Order Confirmation No訂單確認號
5127Order Confirmation Date訂單確認日期
5128Customer Mobile No客戶手機號碼
5129Customer Contact Email客戶聯絡電子郵件
5130Set Target Warehouse設置目標倉庫
5131Sets 'Warehouse' in each row of the Items table.在“項目”表的每一行中設置“倉庫”。
5132Supply Raw Materials供應原料
5133Purchase Order Pricing Rule採購訂單定價規則
5134Set Reserve Warehouse設置儲備倉庫
5135In Words will be visible once you save the Purchase Order.採購訂單一被儲存,就會顯示出來。
5136Advance Paid提前支付
5137% Billed%已開立帳單
5138% Received 已收
5139Ref SQ參考SQ
5140Inter Company Order Reference公司間訂單參考
5141Supplier Part Number供應商零件編號
5142Billed Amt已結算額
5143Warehouse and Reference倉庫及參考
5144To be delivered to customer要傳送給客戶
5145Material Request Item物料需求項目
5146Supplier Quotation Item供應商報價項目
5147Against Blanket Order反對一攬子訂單
5148Blanket Order總訂單
5149Blanket Order Rate一攬子訂單費率
5150Returned Qty返回的數量
5151Purchase Order Item Supplied採購訂單項目供應商
5152BOM Detail NoBOM表詳細編號
5153Stock Uom庫存計量單位
5154Raw Material Item Code原料產品編號
5155Supplied Qty附送數量
5156Purchase Receipt Item Supplied採購入庫項目供應商
5157Current Stock當前庫存
5158For individual supplier對於個別供應商
5159Link to Material Requests鏈接到物料請求
5160Message for Supplier消息供應商
5161Request for Quotation Item詢價項目
5162Required Date所需時間
5163Request for Quotation Supplier詢價供應商
5164Send Email發送電子郵件
5165Quote Status報價狀態
5166Download PDF下載PDF
5167Supplier of Goods or Services.供應商的商品或服務。
5168Name and Type名稱和類型
5169Default Bank Account預設銀行帳戶
5170Is Transporter是運輸車
5171Supplier Type供應商類型
5172Allow Purchase Invoice Creation Without Purchase Order允許創建沒有採購訂單的採購發票
5173Allow Purchase Invoice Creation Without Purchase Receipt允許在沒有收貨的情況下創建採購發票
5174Warn RFQs警告詢價單
5175Warn POs警告採購訂單
5176Prevent RFQs防止詢價
5177Prevent POs防止採購訂單
5178Billing Currency結算貨幣
5179Default Payment Terms Template默認付款條款模板
5180Block Supplier塊供應商
5181Hold Type保持類型
5182Leave blank if the Supplier is blocked indefinitely如果供應商被無限期封鎖,請留空
5183Default Payable Accounts預設應付帳款
5184Mention if non-standard payable account如果非標準應付賬款提到
5185Default Tax Withholding Config預設稅款預扣配置
5186Supplier Details供應商詳細資訊
5187Statutory info and other general information about your Supplier供應商的法定資訊和其他一般資料
5188Supplier Address供應商地址
5189Link to material requests鏈接到材料請求
5190Rounding Adjustment (Company Currency四捨五入調整(公司貨幣)
5191Auto Repeat Section自動重複部分
5192Is Subcontracted轉包
5193Lead Time in days交貨天期
5194Supplier Score供應商分數
5195Indicator Color指示燈顏色
5196Evaluation Period評估期
5197Per Week每個星期
5198Scoring Setup得分設置
5199Weighting Function加權函數
5200Scorecard 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可以使用記分卡變量,以及:{total_score}(該期間的總分數),{period_number}(到當前時間段的數量)
5201Scoring Standings計分榜
5202Criteria Setup條件設置
5203Load All Criteria加載所有標準
5204Scoring Criteria評分標準
5205Scorecard Actions記分卡操作
5206Warn for new Request for Quotations警告新的報價請求
5207Warn for new Purchase Orders警告新的採購訂單
5208Notify Supplier通知供應商
5209Notify Employee通知員工
5210Supplier Scorecard Criteria供應商記分卡標準
5211Criteria Name標準名稱
5212Max Score最高分數
5213Criteria Formula標準配方
5214Criteria Weight標準重量
5215Supplier Scorecard Period供應商記分卡期
5216Period Score期間得分
5217Calculations計算
5218Criteria標準
5219Variables變量
5220Supplier Scorecard Setup供應商記分卡設置
5221Supplier Scorecard Scoring Criteria供應商記分卡評分標準
5222Supplier Scorecard Scoring Standing供應商記分卡
5223Standing Name常務名稱
5224Yellow黃色
5225Min Grade最小成績
5226Max Grade最高等級
5227Warn Purchase Orders警告採購訂單
5228Prevent Purchase Orders防止採購訂單
5229Employee 僱員
5230Supplier Scorecard Scoring Variable供應商記分卡評分變量
5231Variable Name變量名
5232Parameter Name參數名稱
5233Supplier Scorecard Standing供應商記分卡站立
5234Supplier Scorecard Variable供應商記分卡變數
5235Call Log通話記錄
5236Received By收到者
5237Caller Information來電者信息
5238Contact Name聯絡人姓名
5239Lead
5240Lead Name主導者名稱
5241Ringing鈴聲
5242Missed錯過
5243Call Duration in seconds呼叫持續時間(秒)
5244Recording URL錄製網址
5245Communication Medium通信介質
5246Communication Medium Type通信媒體類型
5247Voice語音
5248Catch All全部抓住
5249If there is no assigned timeslot, then communication will be handled by this group如果沒有分配的時間段,則該組將處理通信
5250Timeslots時隙
5251Communication Medium Timeslot通信媒體時隙
5252Employee Group員工組
5253Appointment約定
5254Scheduled Time計劃的時間
5255Unverified未驗證
5256Customer Details客戶詳細資訊
5257Phone Number電話號碼
5258Skype IDSkype帳號
5259Linked Documents鏈接文件
5260Appointment With預約
5261Calendar Event日曆活動
5262Appointment Booking Settings預約預約設置
5263Enable Appointment Scheduling啟用約會計劃
5264Agent Details代理商詳細信息
5265Number of Concurrent Appointments並發預約數
5266Appointment Details預約詳情
5267Appointment Duration (In Minutes)預約時間(以分鐘為單位)
5268Notify Via Email通過電子郵件通知
5269Notify customer and agent via email on the day of the appointment.在約會當天通過電子郵件通知客戶和代理商。
5270Number of days appointments can be booked in advance可以提前預約的天數
5271Success Settings成功設定
5272Success Redirect URL成功重定向網址
5273Leave blank for home.\nThis is relative to site URL, for example "about" will redirect to "https://yoursitename.com/about"留空在家。這是相對於網站URL的例如“ about”將重定向到“ https://yoursitename.com/about”
5274Appointment Booking Slots預約訂位
5275Day Of Week星期幾
5276From Time 從時間
5277Campaign Email ScheduleCampaign電子郵件計劃
5278Send After (days)發送後(天)
5279Signed
5280Party User派對用戶
5281Unsigned無符號
5282Fulfilment Status履行狀態
5283N/A不適用
5284Unfulfilled
5285Partially Fulfilled部分實現
5286Fulfilled達到
5287Lapsed失效
5288Signee Details簽名詳情
5289Signee簽署人
5290Signed On簽名
5291Contract Details合同細節
5292Contract Template合約範本
5293Contract Terms合同條款
5294Fulfilment Details履行細節
5295Fulfilment Deadline履行期限
5296Fulfilment Terms履行條款
5297Contract Fulfilment Checklist合同履行清單
5298Contract Terms and Conditions合同條款和條件
5299Fulfilment Terms and Conditions履行條款和條件
5300Contract Template Fulfilment Terms合同模板履行條款
5301Email Campaign電郵廣告系列
5302Email Campaign For 電子郵件活動
5303Lead is an Organization領導是一個組織
5304Person Name人姓名
5305Lost Quotation遺失報價
5306Interested有興趣
5307Converted轉換
5308Do Not Contact不要聯絡
5309From Customer從客戶
5310Campaign Name活動名稱
5311Follow Up跟進
5312Next Contact By下一個聯絡人由
5313Next Contact Date下次聯絡日期
5314Ends On結束於
5315Address & Contact地址及聯絡方式
5316Mobile No.手機號碼
5317Lead Type主導類型
5318Channel Partner渠道合作夥伴
5319Consultant顧問
5320Market Segment市場分類
5321Industry行業
5322Request Type請求類型
5323Product Enquiry產品查詢
5324Request for Information索取資料
5325Suggestions建議
5326Blog Subscriber網誌訂閱者
5327LinkedIn SettingsLinkedIn設置
5328Company ID公司編號
5329OAuth CredentialsOAuth憑證
5330Consumer Key消費者密鑰
5331Consumer Secret消費者的秘密
5332User Details使用者詳細資料
5333Session Status會話狀態
5334Lost Reason Detail丟失的原因細節
5335Opportunity Lost Reason機會失去理智
5336Potential Sales Deal潛在的銷售交易
5337Opportunity From機會從
5338Customer / Lead Name客戶/鉛名稱
5339Opportunity Type機會型
5340Converted By轉換依據
5341Sales Stage銷售階段
5342Lost Reason失落的原因
5343Expected Closing Date預計截止日期
5344To Discuss為了討論
5345With Items隨著項目
5346Probability (%)機率(%)
5347Contact Info聯絡方式
5348Customer / Lead Address客戶/鉛地址
5349Contact Mobile No聯絡手機號碼
5350Enter name of campaign if source of enquiry is campaign輸入活動的名稱,如果查詢來源是運動
5351Opportunity Date機會日期
5352Opportunity Item項目的機會
5353Basic Rate基礎匯率
5354Stage Name藝名
5355Social Media Post社交媒體帖子
5356Post Status發布狀態
5357Posted發表於
5358LinkedIn領英
5359LinkedIn Post IdLinkedIn郵政編號
5360Tweet鳴叫
5361Twitter SettingsTwitter設置
5362API Secret KeyAPI密鑰
5363Term Name術語名稱
5364Term Start Date期限起始日期
5365Term End Date期限結束日期
5366Academics User學術界用戶
5367Academic Year Name學年名稱
5368LMS UserLMS用戶
5369Assessment Criteria Group評估標準組
5370Assessment Group Name評估小組名稱
5371Parent Assessment Group家長評估小組
5372Assessment Name評估名稱
5373Grading Scale分級量表
5374Examiner檢查員
5375Examiner Name考官名稱
5376Supervisor
5377Supervisor Name主管名稱
5378Evaluate評估
5379Maximum Assessment Score最大考核評分
5380Assessment Plan Criteria評估計劃標準
5381Maximum Score最高分數
5382Result成績
5383Total Score總得分
5384Grade年級
5385Assessment Result Detail評價結果詳細
5386Assessment Result Tool評價結果工具
5387Result HTML結果HTML
5388Content Activity內容活動
5389Last Activity 上次活動
5390Content Question內容問題
5391Question Link問題鏈接
5392Course Name課程名
5393Topics話題
5394Default Grading Scale默認等級規模
5395Education Manager教育經理
5396Course Activity課程活動
5397Course Enrollment課程報名
5398Activity Date活動日期
5399Course Assessment Criteria課程評價標準
5400Weightage權重
5401Course Content課程內容
5402Quiz測驗
5403Program Enrollment招生計劃
5404Enrollment Date報名日期
5405Instructor Name導師姓名
5406Course Scheduling Tool排課工具
5407Course Start Date課程開始日期
5408To TIme要時間
5409Course End Date課程結束日期
5410Course Topic課程主題
5411Topic話題
5412Topic Name主題名稱
5413Education Settings教育設置
5414Current Academic Year當前學年
5415Current Academic Term當前學術期限
5416Attendance Freeze Date出勤凍結日期
5417Validate Batch for Students in Student Group驗證學生組學生的批次
5418For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.對於基於批次的學生組,學生批次將由課程註冊中的每位學生進行驗證。
5419Validate Enrolled Course for Students in Student Group驗證學生組學生入學課程
5420For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.對於基於課程的學生小組,課程將從入學課程中的每個學生確認。
5421Make Academic Term Mandatory強制學術期限
5422If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.如果啟用,則在學期註冊工具中,字段學術期限將是強制性的。
5423Skip User creation for new Student跳過為新學生創建的用戶
5424By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.默認情況下,為每個新學生創建一個新用戶。如果啟用,則在創建新學生時將不會創建新用戶。
5425Instructor Records to be created by導師記錄由
5426Employee Number員工人數
5427Fee Category收費類別
5428Fee Component收費組件
5429Fees Category費用類別
5430Fee Schedule收費表
5431Fee Structure費用結構
5432Fee Creation Status費用創建狀態
5433In Process在過程
5434Send Payment Request Email發送付款請求電子郵件
5435Student Category學生組
5436Fee Breakup for each student每名學生的費用分手
5437Total Amount per Student學生總數
5438Institution機構
5439Fee Schedule Program費用計劃計劃
5440Student Batch學生批
5441Total Students學生總數
5442Fee Schedule Student Group費用計劃學生組
5443EDU-FEE-.YYYY.-EDU-收費.YYYY.-
5444Send Payment Request發送付款請求
5445Student Details學生細節
5446Student Email學生電子郵件
5447Grading Scale Name分級標準名稱
5448Grading Scale Intervals分級刻度間隔
5449Intervals間隔
5450Grading Scale Interval分級分度值
5451Grade Code等級代碼
5452Threshold
5453Grade Description等級說明
5454Guardian監護人
5455Guardian Name監護人姓名
5456Alternate Number備用號碼
5457Occupation佔用
5458Guardian Of 守護者
5459Students學生們
5460Guardian Interests守護興趣
5461Guardian Interest衛利息
5462Interest利益
5463Guardian Student學生監護人
5464Instructor Log講師日誌
5465Other details其他詳細資訊
5466Option選項
5467Is Correct是正確的
5468Program Name程序名稱
5469Program Abbreviation計劃縮寫
5470Courses培訓班
5471Is Published已發布
5472Allow Self Enroll允許自我註冊
5473Is Featured精選
5474Intro Video介紹視頻
5475Program Course課程計劃
5476School House學校議院
5477Boarding Student寄宿學生
5478Check this if the Student is residing at the Institute's Hostel.如果學生住在學院的旅館,請檢查。
5479Institute's Bus學院的巴士
5480Self-Driving Vehicle自駕車
5481Pick/Drop by Guardian由守護者選擇
5482Enrolled courses入學課程
5483Program Enrollment Course課程註冊課程
5484Program Enrollment Fee計劃註冊費
5485Program Enrollment Tool計劃註冊工具
5486Get Students From讓學生從
5487Student Applicant學生申請
5488Get Students讓學生
5489Enrollment Details註冊詳情
5490New Student Batch新學生批次
5491Enroll Students招收學生
5492New Academic Year新學年
5493New Academic Term新學期
5494Program Enrollment Tool Student計劃註冊學生工具
5495Student Batch Name學生批名
5496Program Fee課程費用
5497Question
5498Single Correct Answer單一正確答案
5499Multiple Correct Answer多個正確的答案
5500Quiz Configuration測驗配置
5501Passing Score合格分數
5502Score out of 100滿分100分
5503Max AttemptsMax嘗試
5504Enter 0 to waive limit輸入0以放棄限制
5505Grading Basis評分基礎
5506Latest Highest Score最新最高分
5507Latest Attempt最新嘗試
5508Quiz Activity測驗活動
5509Enrollment註冊
5510Pass通過
5511Quiz Question測驗問題
5512Quiz Result測驗結果
5513Selected Option選擇的選項
5514Correct正確
5515Wrong錯誤
5516Room Name房間名稱
5517Room Number房間號
5518Seating Capacity座位數
5519House Name房子的名字
5520Student Mobile Number學生手機號碼
5521Joining Date入職日期
5522A-一個-
5523Nationality國籍
5524Home Address家庭地址
5525Guardian Details衛詳細
5526Guardians守護者
5527Sibling Details兄弟姐妹詳情
5528Exit出口
5529Date of Leaving離開日期
5530Leaving Certificate Number畢業證書號碼
5531Reason For Leaving離開的原因
5532Student Admission學生入學
5533Admission Start Date入學開始日期
5534Admission End Date錄取結束日期
5535Publish on website發布在網站上
5536Eligibility and Details資格和細節
5537Student Admission Program學生入學計劃
5538Minimum Age最低年齡
5539Maximum Age最大年齡
5540Application Fee報名費
5541Naming Series (for Student Applicant)命名系列(面向學生申請人)
5542LMS Only僅限LMS
5543Application Status應用現狀
5544Application Date申請日期
5545Student Attendance Tool學生考勤工具
5546Group Based On分組依據
5547Students HTML學生HTML
5548Group Based on基於組
5549Student Group Name學生組名稱
5550Set 0 for no limit為不限制設為0
5551Instructors教師
5552Student Group Creation Tool學生組創建工具
5553Leave blank if you make students groups per year如果您每年製作學生團體,請留空
5554Get Courses獲取課程
5555Separate course based Group for every Batch為每個批次分離基於課程的組
5556Leave unchecked if you don't want to consider batch while making course based groups. 如果您不想在製作基於課程的組時考慮批量,請不要選中。
5557Student Group Creation Tool Course學生組創建工具課程
5558Course Code課程代碼
5559Student Group Instructor學生組教練
5560Student Group Student學生組學生
5561Group Roll Number組卷編號
5562Student Guardian學生家長
5563Relation關係
5564Mother母親
5565Father父親
5566Student Language學生語言
5567Student Leave Application學生請假申請
5568Mark as Present標記為現
5569Student Log學生登錄
5570Academic學術的
5571Achievement成就
5572Student Report Generation Tool學生報告生成工具
5573Include All Assessment Group包括所有評估小組
5574Show Marks顯示標記
5575Add letterhead添加信頭
5576Total Parents Teacher Meeting總計家長教師會議
5577Attended by Parents由父母出席
5578Assessment Terms評估條款
5579Student Sibling學生兄弟
5580Studying in Same Institute就讀於同一研究所
5581NO沒有
5582Student Siblings學生兄弟姐妹
5583Topic Content主題內容
5584Amazon MWS Settings亞馬遜MWS設置
5585Enable Amazon啟用亞馬遜
5586MWS CredentialsMWS憑證
5587Seller ID賣家ID
5588AWS Access Key IDAWS訪問密鑰ID
5589MWS Auth TokenMWS Auth Token
5590Market Place ID市場ID
5591AE自動曝光
5592AU非盟
5593CACA
5594DE
5595IT
5596UK聯合王國
5597US我們
5598Customer Type客戶類型
5599Market Place Account Group市場賬戶組
5600After Date日期之後
5601Amazon will synch data updated after this date亞馬遜將同步在此日期之後更新的數據
5602Sync Taxes and Charges同步稅費
5603Get financial breakup of Taxes and charges data by Amazon 通過亞馬遜獲取稅收和收費數據的財務分解
5604Sync Products同步產品
5605Always sync your products from Amazon MWS before synching the Orders details同步訂單詳細信息之前請始終從Amazon MWS同步您的產品
5606Sync Orders同步訂單
5607Click this button to pull your Sales Order data from Amazon MWS.單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。
5608Enable Scheduled Sync啟用預定同步
5609Check this to enable a scheduled Daily synchronization routine via scheduler選中此選項可通過調度程序啟用計劃的每日同步例程
5610Max Retry Limit最大重試限制
5611Exotel SettingsExotel設置
5612Account SID帳戶SID
5613GoCardless MandateGoCardless任務
5614Mandate任務
5615GoCardless CustomerGoCardless客戶
5616GoCardless SettingsGoCardless設置
5617Plaid Settings格子設置
5618Synchronize all accounts every hour每小時同步所有帳戶
5619Plaid Client ID格子客戶端ID
5620Plaid Secret格子的秘密
5621Plaid Environment格子環境
5622development發展
5623production生產
5624QuickBooks MigratorQuickBooks遷移器
5625Application Settings應用程序設置
5626Token Endpoint令牌端點
5627Scope範圍
5628Authorization Settings授權設置
5629Authorization Endpoint授權端點
5630Authorization URL授權URL
5631Company Settings公司設置
5632Default Shipping Account默認運輸帳戶
5633Default Warehouse預設倉庫
5634Default Cost Center預設的成本中心
5635Undeposited Funds Account未存入資金賬戶
5636Shopify LogShopify日誌
5637Request Data請求數據
5638Shopify SettingsShopify設置
5639status html狀態HTML
5640Enable Shopify啟用Shopify
5641App Type應用類型
5642Last Sync Datetime上次同步日期時間
5643Shop URL商店網址
5644Webhooks DetailsWebhooks詳細信息
5645Webhooks網絡掛接
5646Customer Settings客戶設置
5647Default Customer默認客戶
5648Customer Group will set to selected group while syncing customers from Shopify客戶組將在同步Shopify客戶的同時設置為選定的組
5649For Company對於公司
5650Cash Account will used for Sales Invoice creation現金帳戶將用於創建銷售發票
5651Update Price from Shopify To ERPNext Price List將Shopify更新到ERPNext價目表
5652Default Warehouse to to create Sales Order and Delivery Note默認倉庫到創建銷售訂單和交貨單
5653Sales Order Series銷售訂單系列
5654Import Delivery Notes from Shopify on Shipment在發貨時從Shopify導入交貨單
5655Delivery Note Series送貨單系列
5656Import Sales Invoice from Shopify if Payment is marked如果付款已標記則從Shopify導入銷售發票
5657Sales Invoice Series銷售發票系列
5658Shopify Tax AccountShopify稅收帳戶
5659Shopify Tax/Shipping TitleShopify稅/運輸標題
5660ERPNext AccountERPNext帳戶
5661Shopify Webhook DetailShopify Webhook詳細信息
5662Tally Migration理貨遷移
5663Master Data主要的數據
5664Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs從Tally導出的數據包括科目表客戶供應商地址物料和UOM
5665Is Master Data Processed主數據是否已處理
5666Is Master Data Imported是否導入主數據
5667Tally Creditors Account理貨債權人賬戶
5668Creditors Account set in TallyTally中設置的債權人帳戶
5669Tally Debtors Account理貨債務人賬戶
5670Debtors Account set in Tally負債表中設置的債務人帳戶
5671Tally Company理貨公司
5672Company Name as per Imported Tally Data根據導入的理貨數據的公司名稱
5673Default UOM默認UOM
5674UOM in case unspecified in imported data如果未在導入的數據中指定UOM
5675Your Company set in ERPNext您的公司在ERPNext中設置
5676Processed Files已處理的文件
5677Parties派對
5678UOMs計量單位
5679Vouchers優惠券
5680Round Off Account四捨五入賬戶
5681Day Book Data日簿數據
5682Day Book Data exported from Tally that consists of all historic transactions從Tally導出的包含所有歷史交易的日簿數據
5683Is Day Book Data Processed是否處理了日記簿數據
5684Is Day Book Data Imported是否導入了日記簿數據
5685Woocommerce SettingsWoocommerce設置
5686Enable Sync啟用同步
5687Woocommerce Server URLWoocommerce服務器URL
5688API consumer keyAPI消費者密鑰
5689API consumer secretAPI消費者秘密
5690Tax Account稅收帳戶
5691Freight and Forwarding Account貨運和轉運帳戶
5692Creation User創作用戶
5693The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.將用於創建客戶,項目和銷售訂單的用戶。該用戶應具有相關權限。
5694This warehouse will be used to create Sales Orders. The fallback warehouse is "Stores".該倉庫將用於創建銷售訂單。後備倉庫是“商店”。
5695The fallback series is "SO-WOO-".後備系列是“SO-WOO-”。
5696This company will be used to create Sales Orders.該公司將用於創建銷售訂單。
5697Delivery After (Days)交貨後(天)
5698This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.這是銷售訂單中交貨日期的默認偏移量。後備偏移量是從下單日期算起的7天。
5699This is the default UOM used for items and Sales orders. The fallback UOM is "Nos".這是用於商品和銷售訂單的默認UOM。後備UOM是“不”。
5700Endpoints端點
5701Endpoint端點
5702Antibiotic Name抗生素名稱
5703Healthcare Administrator醫療管理員
5704Laboratory User實驗室用戶
5705Is Inpatient住院嗎
5706Default Duration (In Minutes)默認持續時間(以分鐘為單位)
5707Body Part身體的一部分
5708Body Part Link身體部位鏈接
5709Procedure Prescription程序處方
5710Service Unit服務單位
5711Consumables消耗品
5712Consume Stock消費股票
5713Invoice Consumables Separately發票耗材分開
5714Consumption Invoiced消費發票
5715Consumable Total Amount耗材總量
5716Consumption Details消費明細
5717Nursing User護理用戶
5718Clinical Procedure Item臨床流程項目
5719Invoice Separately as Consumables作為耗材單獨發票
5720Transfer Qty轉移數量
5721Actual Qty (at source/target)實際的數量(於 來源/目標)
5722Is Billable是可計費的
5723Allow Stock Consumption允許庫存消耗
5724Sample UOM樣本單位
5725Collection Details收集細節
5726Change In Item項目變更
5727Codification Table編纂表
5728Complaints投訴
5729Dosage Strength劑量強度
5730Strength強度
5731Drug Prescription藥物處方
5732Drug Name / Description藥物名稱/說明
5733Dosage劑量
5734Dosage by Time Interval劑量按時間間隔
5735Interval間隔
5736Interval UOM間隔UOM
5737Hour小時
5738Update Schedule更新時間表
5739Difficulty Level難度級別
5740Counts Target計算目標
5741Counts Completed計數完成
5742Assistance Level協助等級
5743Active Assist主動輔助
5744Exercise Name練習名稱
5745Body Parts身體部位
5746Exercise Instructions練習說明
5747Exercise Video運動視頻
5748Exercise Steps鍛煉步驟
5749Steps腳步
5750Steps Table步驟表
5751Exercise Type Step運動類型步驟
5752Max number of visit最大訪問次數
5753Visited yet已訪問
5754Reference Appointments參考預約
5755Fee Validity Reference費用有效期參考
5756Basic Details基本細節
5757Mobile移動
5758Phone (R)電話R
5759Phone (Office)電話(辦公室)
5760Employee and User Details員工和用戶詳細信息
5761Hospital醫院
5762Appointments約會
5763Practitioner Schedules從業者時間表
5764Charges收費
5765Out Patient Consulting Charge門診諮詢費
5766Default Currency預設貨幣
5767Healthcare Schedule Time Slot醫療保健計劃時間槽
5768Parent Service Unit家長服務單位
5769Service Unit Type服務單位類型
5770Allow Appointments允許約會
5771Allow Overlap允許重疊
5772Inpatient Occupancy住院人數
5773Occupancy Status佔用狀況
5774Occupied佔據
5775Item Details產品詳細信息
5776UOM Conversion in HoursUOM按小時轉換
5777Rate / UOM費率/ UOM
5778Change in Item更改項目
5779Out Patient Settings出患者設置
5780Patient Name By病人姓名
5781Link Customer to Patient將客戶與患者聯繫起來
5782If 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.如果選中,將創建一個客戶,映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
5783Default Medical Code Standard默認醫療代碼標準
5784Collect Fee for Patient Registration收取病人登記費
5785Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.選中此選項將默認創建具有“禁用”狀態的新患者,並且僅在開具註冊費發票後才能啟用。
5786Registration Fee註冊費用
5787Automate Appointment Invoicing自動預約發票
5788Manage Appointment Invoice submit and cancel automatically for Patient Encounter管理約會發票提交並自動取消患者遭遇
5789Enable Free Follow-ups啟用免費跟進
5790Number of Patient Encounters in Valid Days有效天數中的患者人數
5791The number of free follow ups (Patient Encounters in valid days) allowed允許的免費跟進次數(患者在有效期內遇到)
5792Valid Number of Days有效天數
5793Time period (Valid number of days) for free consultations免費諮詢的時間段(有效天數)
5794Default Healthcare Service Items默認醫療服務項目
5795You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits您可以為帳單諮詢費用,程序消耗項目和住院訪問配置默認項目
5796Clinical Procedure Consumable Item臨床程序消耗品
5797Default Accounts默認賬戶
5798Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.如果未在醫生執業者中設置預約費用,則使用默認收入帳戶。
5799Default receivable accounts to be used to book Appointment charges.默認的應收帳款將用於預訂約會費用。
5800Out Patient SMS Alerts輸出病人短信
5801Patient Registration病人登記
5802Registration Message註冊信息
5803Confirmation Message確認訊息
5804Avoid Confirmation避免確認
5805Do not confirm if appointment is created for the same day不要確認是否在同一天創建約會
5806Appointment Reminder預約提醒
5807Reminder Message提醒訊息
5808Remind Before提醒之前
5809Laboratory Settings實驗室設置
5810Create Lab Test(s) on Sales Invoice Submission在銷售發票提交上創建實驗室測試
5811Checking this will create Lab Test(s) specified in the Sales Invoice on submission.選中此復選框將創建提交時在銷售發票中指定的實驗室測試。
5812Create Sample Collection document for Lab Test創建樣本收集文檔以進行實驗室測試
5813Checking this will create a Sample Collection document every time you create a Lab Test每次創建實驗室測試時,選中此項都會創建一個“樣品收集”文檔
5814Employee name and designation in print員工姓名和印刷品名稱
5815Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.如果您希望與提交文檔的用戶相關聯的員工姓名和職務名稱被打印在實驗室測試報告中。
5816Do not print or email Lab Tests without Approval未經批准請勿打印或通過電子郵件發送實驗室測試
5817Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.除非狀態為“已批准”,否則選中此選項將限制打印和通過電子郵件發送實驗室測試文檔。
5818Custom Signature in Print自定義簽名打印
5819Laboratory SMS Alerts實驗室短信
5820Result Printed Message結果打印消息
5821Result Emailed Message結果通過電子郵件發送
5822Check In報到
5823Check Out查看
5824A Positive積極的
5825A Negative一個負面的
5826AB PositiveAB積極
5827AB NegativeAB陰性
5828B PositiveB積極
5829B NegativeB負面
5830O PositiveO積極
5831O NegativeO負面
5832Admission Scheduled入學時間表
5833Discharge Scheduled出院預定
5834Discharged出院
5835Admission Schedule Date入學時間表日期
5836Admitted Datetime承認日期時間
5837Expected Discharge預期解僱
5838Lab Prescription實驗室處方
5839Lab Test Name實驗室測試名稱
5840Test Created測試創建
5841Sample ID樣品編號
5842Lab Technician實驗室技術員
5843Report Preference報告偏好
5844Test Name測試名稱
5845Test Template測試模板
5846Test Group測試組
5847Custom Result自定義結果
5848LabTest ApproverLabTest審批者
5849Add Test添加測試
5850Normal Range普通範圍
5851Result Format結果格式
5852Single
5853Compound複合
5854Descriptive描述性
5855Grouped分組
5856No Result沒有結果
5857This value is updated in the Default Sales Price List.該值在默認銷售價格表中更新。
5858Lab Routine實驗室常規
5859Result Value結果值
5860Require Result Value需要結果值
5861Normal Test Template正常測試模板
5862Patient Demographics患者人口統計學
5863Middle Name (optional)中間名(可選)
5864Inpatient Status住院狀況
5865If "Link Customer to Patient" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.如果在“醫療保健設置”中選中了“將客戶鏈接到患者”,並且未選擇現有客戶,則將為此患者創建一個客戶以在“帳戶”模塊中記錄交易。
5866Personal and Social History個人和社會史
5867Marital Status婚姻狀況
5868Divorced離婚
5869Widow寡婦
5870Patient Relation患者關係
5871Allergies, Medical and Surgical History過敏,醫療和外科史
5872Allergies過敏
5873Medication藥物治療
5874Medical History醫學史
5875Surgical History手術史
5876Risk Factors風險因素
5877Occupational Hazards and Environmental Factors職業危害與環境因素
5878Other Risk Factors其他風險因素
5879Patient Details患者細節
5880Additional information regarding the patient有關患者的其他信息
5881Patient Age患者年齡
5882Get Prescribed Clinical Procedures獲取規定的臨床程序
5883Therapy治療
5884Get Prescribed Therapies獲取處方療法
5885Appointment Datetime約會日期時間
5886Duration (In Minutes)持續時間(以分鐘為單位)
5887Reference Sales Invoice參考銷售發票
5888More Info更多訊息
5889Referring Practitioner轉介醫生
5890Reminded提醒
5891Assessment Template評估模板
5892Assessment Datetime評估日期時間
5893Assessment Description評估說明
5894Assessment Sheet評估表
5895Total Score Obtained獲得總分
5896Scale Max最大規模
5897Patient Assessment Detail患者評估詳情
5898Assessment Parameter評估參數
5899Patient Assessment Parameter患者評估參數
5900Patient Assessment Sheet患者評估表
5901Patient Assessment Template患者評估模板
5902Assessment Parameters評估參數
5903Parameters參數
5904Assessment Scale評估量表
5905Scale Minimum最小規模
5906Scale Maximum最大規模
5907Encounter Date相遇日期
5908Encounter Time遇到時間
5909Symptoms病徵
5910In print已出版
5911Medical Coding醫學編碼
5912Therapies療法
5913Review Details評論細節
5914Patient Encounter Diagnosis病人遭遇診斷
5915Patient Encounter Symptom病人遭遇症狀
5916Attach Medical Record附加病歷
5917Reference DocType參考文檔類型
5918Spouse伴侶
5919Schedule Details時間表詳情
5920Schedule Name計劃名稱
5921Time Slots時隙
5922Practitioner Service Unit Schedule從業者服務單位時間表
5923Procedure Name程序名稱
5924Appointment Booked預約預約
5925Procedure Created程序已創建
5926Collected By收集者
5927Particulars細節
5928Result Component結果組件
5929Therapy Plan Details治療計劃詳情
5930Total Sessions總會議
5931Total Sessions Completed總會議完成
5932Therapy Plan Detail治療計劃詳情
5933No of Sessions會話數
5934Sessions Completed會議完成
5935Tele遠程
5936Exercises練習題
5937Therapy For療法
5938Add Exercises添加練習
5939Body Temperature體溫
5940Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)發燒(溫度&gt; 38.5°C / 101.3°F或持續溫度&gt; 38°C / 100.4°F
5941Heart Rate / Pulse心率/脈搏
5942Adults' pulse rate is anywhere between 50 and 80 beats per minute.成年人的脈率在每分鐘50到80次之間。
5943Respiratory rate呼吸頻率
5944Normal reference range for an adult is 1620 breaths/minute (RCP 2012)成人的正常參考範圍是16-20次呼吸/分鐘RCP 2012
5945Coated
5946Very Coated非常塗層
5947Furry毛茸茸的
5948Cuts削減
5949Bloated
5950Fluid流體
5951Constipated大便乾燥
5952Very Hyper非常超
5953One Sided單面
5954Blood Pressure (systolic)血壓(收縮期)
5955Blood Pressure (diastolic)血壓(舒張)
5956Blood Pressure血壓
5957Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"成年人的正常靜息血壓約為收縮期120mmHg舒張壓80mmHg縮寫為“120 / 80mmHg”
5958Nutrition Values營養價值觀
5959Height (In Meter)高度(米)
5960Weight (In Kilogram)體重(公斤)
5961BMI體重指數
5962Hotel Room旅館房間
5963Hotel Room Type酒店房間類型
5964Hotel Manager酒店經理
5965Hotel Room Amenity酒店客房舒適
5966Billable計費
5967Hotel Room Package酒店客房套餐
5968Amenities設施
5969Hotel Room Pricing酒店房間價格
5970Hotel Room Pricing Item酒店房間定價項目
5971Hotel Room Pricing Package酒店房間價格套餐
5972Hotel Room Reservation酒店房間預訂
5973Late Checkin延遲入住
5974Booked預訂
5975Hotel Reservation User酒店預訂用戶
5976Hotel Room Reservation Item酒店房間預訂項目
5977Hotel Settings酒店設置
5978Default Taxes and Charges默認稅費
5979Default Invoice Naming Series默認發票命名系列
5980Additional Salary額外的薪水
5981HR人力資源
5982Salary Component薪金部分
5983Overwrite Salary Structure Amount覆蓋薪資結構金額
5984Deduct Full Tax on Selected Payroll Date在選定的工資日期扣除全額稅
5985Payroll Date工資日期
5986Date on which this component is applied應用此組件的日期
5987Salary Slip工資單
5988Salary Component Type薪資組件類型
5989HR UserHR用戶
5990Appointment Letter預約信
5991Job Applicant求職者
5992Applicant Name申請人名稱
5993Appointment Date約會日期
5994Appointment Letter Template預約信模板
5995Body身體
5996Closing Notes結束語
5997Appointment Letter content預約信內容
5998Appraisal評價
5999Appraisal Template評估模板
6000For Employee Name對於員工姓名
6001Goals目標
6002Total Score (Out of 5)總分滿分5分
6003Any other remarks, noteworthy effort that should go in the records.任何其他言論,值得一提的努力,應該在記錄中。
6004Appraisal Goal考核目標
6005Key Responsibility Area關鍵責任區
6006Weightage (%)權重(%)
6007Score Earned得分
6008Appraisal Template Title評估模板標題
6009Appraisal Template Goal考核目標模板
6010Key Performance Area關鍵績效區
6011Leave Application休假申請
6012Attendance Date出勤日期
6013Attendance Request出席請求
6014Late Entry遲入
6015Explanation說明
6016Compensatory Leave Request補償請假
6017Leave Allocation排假
6018Worked On Holiday在度假工作
6019Work From Date從日期開始工作
6020Work End Date工作結束日期
6021Email Sent To電子郵件發送至
6022Select Users選擇用戶
6023Send Emails At發送電子郵件在
6024Reminder提醒
6025Daily Work Summary Group User日常工作摘要組用戶
6026email電子郵件
6027Parent Department家長部門
6028Leave Block List休假區塊清單
6029Days for which Holidays are blocked for this department.天的假期被封鎖這個部門。
6030Leave Approver休假審批人
6031Expense Approver費用審批
6032Department Approver部門批准人
6033Approver審批人
6034Required Skills必備技能
6035Skills技能專長
6036Designation Skill指定技能
6037Driver司機
6038Suspended暫停
6039Transporter運輸車
6040Applicable for external driver適用於外部驅動器
6041Cellphone Number手機號碼
6042License Details許可證詳情
6043License Number許可證號
6044Issuing Date發行日期
6045Driving License Categories駕駛執照類別
6046Driving License Category駕駛執照類別
6047Fleet Manager車隊經理
6048Driver licence class駕駛執照等級
6049HR-EMP-人力資源管理計劃
6050Employment Type就業類型
6051Emergency Contact緊急聯絡人
6052Emergency Contact Name緊急聯絡名字
6053Emergency Phone緊急電話
6054ERPNext UserERPNext用戶
6055System User (login) ID. If set, it will become default for all HR forms.系統用戶(登錄)的標識。如果設定,這將成為的所有人力資源的預設形式。
6056Create User Permission創建用戶權限
6057This will restrict user access to other employee records這將限制用戶訪問其他員工記錄
6058Joining Details加入詳情
6059Offer Date到職日期
6060Confirmation Date確認日期
6061Contract End Date合同結束日期
6062Notice (days)通知(天)
6063Date Of Retirement退休日
6064Department and Grade部門和年級
6065Reports to隸屬於
6066Attendance and Leave Details出勤和離職詳情
6067Leave Policy離開政策
6068Attendance Device ID (Biometric/RF tag ID)考勤設備ID生物識別/ RF標籤ID
6069Applicable Holiday List適用假期表
6070Default Shift默認Shift
6071Salary Details薪資明細
6072Salary Mode薪酬模式
6073Bank A/C No.銀行A/C No.
6074Health Insurance健康保險
6075Health Insurance Provider健康保險提供者
6076Health Insurance No健康保險No
6077Prefered Email首選電子郵件
6078Personal Email個人電子郵件
6079Permanent Address Is永久地址是
6080Rented已租借
6081Owned擁有的
6082Prefered Contact Email首選聯繫郵箱
6083Company Email企業郵箱
6084Provide Email Address registered in company提供公司註冊郵箱地址
6085Current Address Is當前地址是
6086Current Address當前地址
6087Personal Bio個人生物
6088Bio / Cover Letter生物/求職信
6089Short biography for website and other publications.網站和其他出版物的短的傳記。
6090Passport Number護照號碼
6091Date of Issue發行日期
6092Place of Issue簽發地點
6093Widowed
6094Here you can maintain family details like name and occupation of parent, spouse and children在這裡,您可以維護家庭的詳細訊息,如父母,配偶和子女的姓名及職業
6095Health Details健康細節
6096Here you can maintain height, weight, allergies, medical concerns etc在這裡,你可以保持身高,體重,過敏,醫療問題等
6097Educational Qualification學歷
6098Previous Work Experience以前的工作經驗
6099External Work History外部工作經歷
6100History In Company公司歷史
6101Internal Work History內部工作經歷
6102Resignation Letter Date辭退信日期
6103Relieving Date解除日期
6104Reason for Leaving離職原因
6105Leave Encashed?離開兌現?
6106Encashment Date兌現日期
6107New Workplace新工作空間
6108Returned Amount退貨金額
6109Claimed聲稱
6110Advance Account預付帳戶
6111Employee Attendance Tool員工考勤工具
6112Unmarked Attendance無標記考勤
6113Employees HTML員工HTML
6114Marked Attendance明顯考勤
6115Marked Attendance HTML顯著的考勤HTML
6116Employee Benefit Application員工福利申請
6117Max Benefits (Yearly)最大利益(每年)
6118Remaining Benefits (Yearly)剩餘福利(每年)
6119Payroll Period工資期
6120Benefits Applied應用的好處
6121Dispensed Amount (Pro-rated)分配金額(按比例分配)
6122Employee Benefit Application Detail員工福利申請明細
6123Earning Component收入組件
6124Pay Against Benefit Claim支付利益索賠
6125Max Benefit Amount最大福利金額
6126Employee Benefit Claim員工福利索賠
6127Claim Date索賠日期
6128Benefit Type and Amount福利類型和金額
6129Claim Benefit For索賠利益
6130Max Amount Eligible最高金額合格
6131Expense Proof費用證明
6132Employee Boarding Activity員工寄宿活動
6133Activity Name活動名稱
6134Task Weight任務重
6135Required for Employee Creation員工創建需要
6136Applicable in the case of Employee Onboarding適用於員工入職的情況
6137Employee Checkin員工簽到
6138Log Type日誌類型
6139OUT
6140Location / Device ID位置/設備ID
6141Skip Auto Attendance跳過自動出勤
6142Shift Start轉移開始
6143Shift End轉移結束
6144Shift Actual Start切換實際開始
6145Shift Actual End轉移實際結束
6146Employee Education員工教育
6147School/University學校/大學
6148Graduate畢業生
6149Under Graduate根據研究生
6150Year of Passing路過的一年
6151Class / Percentage類/百分比
6152Major/Optional Subjects大/選修課
6153Employee External Work History員工對外工作歷史
6154Total Experience總經驗
6155Default Leave Policy默認離開政策
6156Default Salary Structure默認工資結構
6157Employee Group Table員工組表
6158ERPNext User IDERPNext用戶ID
6159Employee Health Insurance員工健康保險
6160Health Insurance Name健康保險名稱
6161Employee Incentive員工激勵
6162Incentive Amount激勵金額
6163Employee Internal Work History員工內部工作經歷
6164Employee Onboarding員工入職
6165Notify users by email通過電子郵件通知用戶
6166Employee Onboarding Template員工入職模板
6167Activities活動
6168Employee Onboarding Activity員工入職活動
6169Employee Other Income員工其他收入
6170Employee Promotion員工晉升
6171Promotion Date促銷日期
6172Employee Promotion Details員工促銷詳情
6173Employee Promotion Detail員工促銷細節
6174Employee Property History員工財產歷史
6175Employee Separation員工分離
6176Employee Separation Template員工分離模板
6177Exit Interview Summary退出面試摘要
6178Employee Skill員工技能
6179Proficiency熟練程度
6180Evaluation Date評估日期
6181Employee Skill Map員工技能圖
6182Employee Skills員工技能
6183Trainings培訓
6184Employee Tax Exemption Category員工免稅類別
6185Max Exemption Amount最高免稅額
6186Employee Tax Exemption Declaration僱員免稅聲明
6187Declarations聲明
6188Total Declared Amount申報總金額
6189Total Exemption Amount免稅總額
6190Employee Tax Exemption Declaration Category員工免稅申報類別
6191Exemption Sub Category豁免子類別
6192Exemption Category豁免類別
6193Maximum Exempted Amount最高豁免金額
6194Declared Amount申報金額
6195Employee Tax Exemption Proof Submission員工免稅證明提交
6196Tax Exemption Proofs免稅證明
6197Total Actual Amount實際總金額
6198Employee Tax Exemption Proof Submission Detail員工免稅證明提交細節
6199Maximum Exemption Amount最高免稅額
6200Type of Proof證明類型
6201Actual Amount實際金額
6202Employee Tax Exemption Sub Category員工免稅子類別
6203Tax Exemption Category免稅類別
6204Employee Training員工培訓
6205Training Date培訓日期
6206Employee Transfer員工轉移
6207Transfer Date轉移日期
6208Employee Transfer Details員工轉移詳情
6209Employee Transfer Detail員工轉移詳情
6210Re-allocate Leaves重新分配葉子
6211Create New Employee Id創建新的員工ID
6212New Employee ID新員工ID
6213Employee Transfer Property員工轉移財產
6214Expense Taxes and Charges費用稅和費用
6215Total Sanctioned Amount總被制裁金額
6216Total Advance Amount總預付金額
6217Total Claimed Amount總索賠額
6218Total Amount Reimbursed報銷金額合計
6219Vehicle Log車輛登錄
6220Employees Email Id員工的電子郵件ID
6221More Details更多細節
6222Expense Claim Account報銷賬戶
6223Expense Claim Advance費用索賠預付款
6224Unclaimed amount無人認領的金額
6225Expense Claim Detail報銷詳情
6226Expense Date犧牲日期
6227Expense Claim Type費用報銷型
6228Holiday List Name假日列表名稱
6229Total Holidays總假期
6230Add Weekly Holidays添加每週假期
6231Weekly Off每週關閉
6232Add to Holidays加入假期
6233Clear Table清除表
6234HR Settings人力資源設置
6235Employee Settings員工設置
6236Retirement Age退休年齡
6237Enter retirement age in years在年內進入退休年齡
6238Expense Approver Mandatory In Expense Claim費用審批人必須在費用索賠中
6239Payroll Settings薪資設置
6240Leave離開
6241Max working hours against Timesheet最大工作時間針對時間表
6242Include holidays in Total no. of Working Days包括節假日的總數。工作日
6243If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day如果選中,則總數。工作日將包括節假日,這將縮短每天的工資的價值
6244If checked, hides and disables Rounded Total field in Salary Slips如果選中,則隱藏並禁用“工資單”中的“舍入總計”字段
6245The fraction of daily wages to be paid for half-day attendance半天出勤應支付的每日工資的比例
6246Email Salary Slip to Employee電子郵件工資單給員工
6247Emails salary slip to employee based on preferred email selected in Employee電子郵件工資單員工根據員工選擇首選的電子郵件
6248Encrypt Salary Slips in Emails加密電子郵件中的工資單
6249The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.通過電子郵件發送給員工的工資單將受密碼保護,密碼將根據密碼策略生成。
6250Password Policy密碼政策
6251<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>這將生成一個像SAL-Jane-1972的密碼
6252Leave Settings保留設置
6253Leave Approval Notification Template留下批准通知模板
6254Leave Status Notification Template離開狀態通知模板
6255Role Allowed to Create Backdated Leave Application允許創建回退休假申請的角色
6256Leave Approver Mandatory In Leave Application在離職申請中允許Approver為強制性
6257Show Leaves Of All Department Members In Calendar在日曆中顯示所有部門成員的葉子
6258Auto Leave Encashment自動離開兌現
6259Hiring Settings招聘設置
6260Check Vacancies On Job Offer Creation檢查創造就業機會的職位空缺
6261Identification Document Type識別文件類型
6262Effective from從生效
6263Allow Tax Exemption允許免稅
6264If enabled, Tax Exemption Declaration will be considered for income tax calculation.如果啟用,免稅聲明將被考慮用於所得稅計算。
6265Standard Tax Exemption Amount標準免稅額
6266Taxable Salary Slabs應稅薪金板塊
6267Taxes and Charges on Income Tax所得稅稅費
6268Other Taxes and Charges其他稅費
6269Income Tax Slab Other Charges所得稅表其他費用
6270Min Taxable Income最低應稅收入
6271Max Taxable Income最高應稅收入
6272Applicant for a Job申請人作業
6273Accepted接受的
6274Job Opening開放職位
6275Cover Letter求職信
6276Resume Attachment簡歷附
6277Job Applicant Source求職者來源
6278Applicant Email Address申請人電子郵件地址
6279Awaiting Response正在等待回應
6280Job Offer Terms招聘條款
6281Select Terms and Conditions選擇條款和條件
6282Printing Details印刷詳情
6283Job Offer Term招聘條件
6284Offer Term要約期限
6285Value / Description值/說明
6286Description of a Job Opening一個空缺職位的說明
6287Job Title職位
6288Staffing Plan人員配備計劃
6289Planned number of Positions計劃的職位數量
6290Job profile, qualifications required etc.所需的工作概況,學歷等。
6291New Leaves Allocated新的排假
6292Add unused leaves from previous allocations從以前的分配添加未使用的休假
6293Unused leaves未使用的葉子
6294Total Leaves Allocated已安排的休假總計
6295Total Leaves Encashed總葉子被掩飾
6296Leave Period休假期間
6297Carry Forwarded Leaves進行轉發葉
6298Apply / Approve Leaves申請/審批葉
6299Leave Balance Before Application離開平衡應用前
6300Total Leave Days總休假天數
6301Leave Approver Name離開批准人姓名
6302Follow via Email透過電子郵件追蹤
6303Block Holidays on important days.重要的日子中封鎖假期。
6304Leave Block List Name休假區塊清單名稱
6305Applies to Company適用於公司
6306If not checked, the list will have to be added to each Department where it has to be applied.如果未選取,則該列表將被加到每個應被應用到的部門。
6307Block Days封鎖天數
6308Stop users from making Leave Applications on following days.停止用戶在下面日期提出休假申請。
6309Leave Block List Dates休假區塊清單日期表
6310Allow Users允許用戶
6311Allow the following users to approve Leave Applications for block days.允許以下用戶批准許可申請的區塊天。
6312Leave Block List Allowed准許的休假區塊清單
6313Leave Block List Allow休假區塊清單准許
6314Allow User允許用戶
6315Leave Block List Date休假區塊清單日期表
6316Block Date封鎖日期
6317Leave Control Panel離開控制面板
6318Select Employees選擇僱員
6319Employment Type (optional)就業類型(可選)
6320Branch (optional)分支(可選)
6321Department (optional)部門(可選)
6322Designation (optional)指定(可選)
6323Employee Grade (optional)員工等級(可選)
6324Employee (optional)員工(可選)
6325Allocate Leaves分配葉子
6326Carry Forward發揚
6327Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year請選擇結轉,如果你還需要包括上一會計年度的資產負債葉本財年
6328New Leaves Allocated (In Days)新的排假(天)
6329Leave Balance保持平衡
6330Encashable days可以忍受的日子
6331Encashment Amount填充量
6332Leave Ledger Entry離開分類帳條目
6333Transaction Name交易名稱
6334Is Carry Forward是弘揚
6335Is Expired已過期
6336Is Leave Without Pay是無薪休假
6337Holiday List for Optional Leave可選假期的假期列表
6338Leave Allocations離開分配
6339Leave Policy Details退出政策詳情
6340Leave Policy Detail退出政策細節
6341Annual Allocation年度分配
6342Leave Type Name休假類型名稱
6343Max Leaves Allowed允許最大葉子
6344Applicable After (Working Days)適用於(工作日)
6345Maximum Continuous Days Applicable最大持續天數適用
6346Is Optional Leave是可選的休假
6347Allow Negative Balance允許負平衡
6348Include holidays within leaves as leaves休假中包含節日做休假
6349Is Compensatory是有補償的
6350Maximum Carry Forwarded Leaves最大攜帶轉發葉
6351Expire Carry Forwarded Leaves (Days)過期攜帶轉發葉子(天)
6352Calculated in days以天計算
6353Encashment兌現
6354Allow Encashment允許封裝
6355Encashment Threshold Days封存閾值天數
6356Earned Leave獲得休假
6357Is Earned Leave獲得休假
6358Earned Leave Frequency獲得休假頻率
6359Rounding四捨五入
6360Payroll Employee Detail薪資員工詳細信息
6361Payroll Frequency工資頻率
6362Bimonthly雙月刊
6363Employees僱員
6364Number Of Employees在職員工人數
6365Employee Details員工詳細信息
6366Validate Attendance驗證出席
6367Salary Slip Based on Timesheet基於時間表工資單
6368Select Payroll Period選擇工資期
6369Deduct Tax For Unclaimed Employee Benefits扣除未領取僱員福利的稅
6370Deduct Tax For Unsubmitted Tax Exemption Proof扣除未提交免稅證明的稅額
6371Select Payment Account to make Bank Entry選擇付款賬戶,使銀行進入
6372Salary Slips Created工資單創建
6373Salary Slips Submitted提交工資單
6374Payroll Periods工資期間
6375Payroll Period Date工資期間日期
6376Purpose of Travel旅行目的
6377Retention Bonus保留獎金
6378Bonus Payment Date獎金支付日期
6379Bonus Amount獎金金額
6380Abbr縮寫
6381Depends on Payment Days取決於付款日
6382Is Tax Applicable是否適用稅務?
6383Variable Based On Taxable Salary基於應納稅工資的變量
6384Exempted from Income Tax免除所得稅
6385Round to the Nearest Integer舍入到最近的整數
6386Statistical Component統計組成部分
6387If 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. 如果選擇此項,則在此組件中指定或計算的值不會對收入或扣除貢獻。但是,它的值可以被添加或扣除的其他組件引用。
6388Do Not Include in Total不包括在總計中
6389Flexible Benefits靈活的好處
6390Is Flexible Benefit是靈活的好處
6391Max Benefit Amount (Yearly)最大福利金額(每年)
6392Only Tax Impact (Cannot Claim But Part of Taxable Income)只有稅收影響(不能索取但應稅收入的一部分)
6393Create Separate Payment Entry Against Benefit Claim針對福利申請創建單獨的付款條目
6394Condition and Formula條件和公式
6395Amount based on formula量基於式
6396Formula
6397Salary Detail薪酬詳細
6398Component零件
6399Do not include in total不包括在內
6400Default Amount預設數量
6401Additional Amount額外金額
6402Tax on flexible benefit對靈活福利徵稅
6403Tax on additional salary額外工資稅
6404Salary Structure薪酬結構
6405Salary Slip Timesheet工資單時間表
6406Total Working Hours總的工作時間
6407Hour Rate小時率
6408Bank Account No.銀行賬號
6409Earning & Deduction收益與扣除
6410Earnings收益
6411Deductions扣除
6412Loan repayment償還借款
6413Employee Loan員工貸款
6414Total Principal Amount本金總額
6415Total Interest Amount利息總額
6416Total Loan Repayment總貸款還款
6417net pay info淨工資信息
6418Gross Pay - Total Deduction - Loan Repayment工資總額 - 扣除總額 - 貸款還款
6419Total in words總計大寫
6420Net Pay (in words) will be visible once you save the Salary Slip.薪資單一被儲存,淨付款就會被顯示出來。
6421Salary Component for timesheet based payroll.薪酬部分基於時間表工資。
6422Leave Encashment Amount Per Day每天離開沖泡量
6423Max Benefits (Amount)最大收益(金額)
6424Salary breakup based on Earning and Deduction.工資分手基於盈利和演繹。
6425Total Earning總盈利
6426Salary Structure Assignment薪酬結構分配
6427Shift Assignment班次分配
6428Shift Type班次類型
6429Shift Request移位請求
6430Enable Auto Attendance啟用自動出勤
6431Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.根據分配給此班次的員工的“員工簽到”標記出勤率。
6432Auto Attendance Settings自動出勤設置
6433Determine Check-in and Check-out確定登記入住和退房
6434Alternating entries as IN and OUT during the same shift在同一班次期間交替輸入IN和OUT
6435Strictly based on Log Type in Employee Checkin嚴格基於員工簽入中的日誌類型
6436Working Hours Calculation Based On基於的工時計算
6437First Check-in and Last Check-out首次入住和最後退房
6438Every Valid Check-in and Check-out每次有效的入住和退房
6439Begin check-in before shift start time (in minutes)在班次開始時間(以分鐘為單位)開始辦理登機手續
6440The time before the shift start time during which Employee Check-in is considered for attendance.在考慮員工入住的班次開始時間之前的時間。
6441Allow check-out after shift end time (in minutes)允許在班次結束後退房(以分鐘為單位)
6442Time after the end of shift during which check-out is considered for attendance.輪班結束後的時間,在此期間考慮退房。
6443Working Hours Threshold for Half Day半天的工作時間門檻
6444Working hours below which Half Day is marked. (Zero to disable)工作時間低於標記的半天。 (零禁用)
6445Working Hours Threshold for Absent缺勤的工作時間門檻
6446Working hours below which Absent is marked. (Zero to disable)缺席的工作時間標記為缺席。 (零禁用)
6447Process Attendance After過程出勤
6448Attendance will be marked automatically only after this date.只有在此日期之後才會自動標記出勤率。
6449Last Sync of Checkin上次簽到同步
6450Last 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.員工簽到的最後一次成功同步。僅當您確定從所有位置同步所有日誌時才重置此項。如果您不確定,請不要修改此項。
6451Grace Period Settings For Auto Attendance自動出勤的寬限期設置
6452Enable Entry Grace Period啟用條目寬限期
6453Late Entry Grace Period延遲入境寬限期
6454The time after the shift start time when check-in is considered as late (in minutes).在辦理登機手續的班次開始時間之後的時間被視為遲到(以分鐘為單位)。
6455Enable Exit Grace Period啟用退出寬限期
6456Early Exit Grace Period提前退出寬限期
6457The time before the shift end time when check-out is considered as early (in minutes).退房結束時間之前的時間被視為提前(以分鐘為單位)。
6458Skill Name技能名稱
6459Staffing Plan Details人員配置計劃詳情
6460Staffing Plan Detail人員配置計劃詳情
6461Total Estimated Budget預計總預算
6462Vacancies職位空缺
6463Estimated Cost Per Position估計的每位成本
6464Total Estimated Cost預計總成本
6465Current Count當前計數
6466Current Openings當前空缺
6467Number Of Positions職位數
6468Taxable Salary Slab應納稅薪金平台
6469From Amount從金額
6470To Amount金額
6471Percent Deduction扣除百分比
6472Training Program培訓計劃
6473Event Status事件狀態
6474Has Certificate有證書
6475Seminar研討會
6476Theory理論
6477Workshop作坊
6478Conference會議
6479Exam考試
6480Internet互聯網
6481Self-Study自習
6482Advance提前
6483Trainer Name培訓師姓名
6484Trainer Email教練電子郵件
6485Attendees與會者
6486Employee Emails員工電子郵件
6487Training Event Employee培訓活動的員工
6488Invited邀請
6489Feedback Submitted提交反饋
6490Optional可選的
6491Training Result Employee訓練結果員工
6492Travel Itinerary旅遊行程
6493Travel From旅行從
6494Travel To前往
6495Mode of Travel旅行模式
6496Flight飛行
6497Train培養
6498Taxi計程車
6499Rented Car租車
6500Vegetarian
6501Non-Vegetarian非素食主義者
6502Gluten Free不含麩質
6503Non Diary非日記
6504Travel Advance Required需要旅行預付款
6505Departure Datetime離開日期時間
6506Arrival Datetime到達日期時間
6507Preferred Area for Lodging住宿的首選地區
6508Check-out Date離開日期
6509Travel Request旅行要求
6510Travel Type旅行類型
6511Domestic國內
6512International國際
6513Travel Funding旅行資助
6514Require Full Funding需要全額資助
6515Fully Sponsored完全贊助
6516Partially Sponsored, Require Partial Funding部分贊助,需要部分資金
6517Copy of Invitation/Announcement邀請/公告的副本
6518Details of Sponsor (Name, Location)贊助商詳情(名稱,地點)
6519Identification Document Number身份證明文件號碼
6520Any other details任何其他細節
6521Costing Details成本計算詳情
6522Event Details活動詳情
6523Name of Organizer主辦單位名稱
6524Address of Organizer主辦單位地址
6525Travel Request Costing旅行請求成本計算
6526Expense Type費用類型
6527Sponsored Amount贊助金額
6528Funded Amount資助金額
6529Upload Attendance上傳考勤
6530Attendance From Date出勤日期
6531Attendance To Date出席會議日期
6532Get Template獲取模板
6533Import Attendance進口出席
6534Upload HTML上傳HTML
6535Vehicle車輛
6536Odometer Value (Last)里程表值(最後)
6537Acquisition Date採集日期
6538Chassis No底盤無
6539Vehicle Value汽車衡
6540Insurance Details保險詳情
6541Insurance Company保險公司
6542Policy No保單編號
6543Additional Details額外細節
6544Fuel Type燃料類型
6545Diesel柴油機
6546Natural Gas天然氣
6547Electric電動
6548Fuel UOM燃油計量單位
6549Last Carbon Check最後檢查炭
6550Wheels車輪
6551Doors
6552HR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
6553Odometer Reading里程表讀數
6554Current Odometer value 當前里程表值
6555last Odometer Value 上一個里程表值
6556Refuelling Details加油詳情
6557Invoice Ref發票編號
6558Service Details服務細節
6559Service Detail服務細節
6560Vehicle Service汽車服務
6561Service Item服務項目
6562Brake Oil剎車油
6563Brake Pad剎車片
6564Clutch Plate離合器壓盤
6565Engine Oil機油
6566Oil Change換油
6567Inspection檢查
6568Hub Tracked ItemHub跟踪物品
6569Hub Node樞紐節點
6570Image List圖像列表
6571Item Manager項目經理
6572Hub User中心用戶
6573Hub Password集線器密碼
6574Hub UsersHub用戶
6575Marketplace Settings市場設置
6576Disable Marketplace禁用市場
6577Marketplace URL (to hide and update label)市場URL隱藏和更新標籤
6578Registered註冊
6579Sync in Progress同步進行中
6580Hub Seller Name集線器賣家名稱
6581Custom Data自定義數據
6582Member會員
6583Partially Disbursed部分支付
6584Loan Closure Requested請求關閉貸款
6585Repay From Salary從工資償還
6586Loan Details貸款詳情
6587Loan Type貸款類型
6588Loan Amount貸款額度
6589Is Secured Loan有抵押貸款
6590Rate of Interest (%) / Year利率(%)/年
6591Disbursement Date付款日期
6592Disbursed Amount支付額
6593Is Term Loan是定期貸款
6594Repayment Method還款方式
6595Repay Fixed Amount per Period償還每期固定金額
6596Repay Over Number of Periods償還期的超過數
6597Repayment Period in Months在月還款期
6598Monthly Repayment Amount每月還款額
6599Repayment Start Date還款開始日期
6600Loan Security Details貸款安全明細
6601Maximum Loan Value最高貸款額
6602Account Info帳戶信息
6603Loan Account貸款帳戶
6604Interest Income Account利息收入賬戶
6605Penalty Income Account罰款收入帳戶
6606Repayment Schedule還款計劃
6607Total Payable Amount合計應付額
6608Total Principal Paid本金合計
6609Total Interest Payable合計應付利息
6610Total Amount Paid總金額支付
6611Loan Manager貸款經理
6612Loan Info貸款信息
6613Proposed Pledges擬議認捐
6614Maximum Loan Amount最高貸款額度
6615Repayment Info還款信息
6616Total Payable Interest合計應付利息
6617Against Loan 反對貸款
6618Loan Interest Accrual貸款利息計提
6619Amounts金額
6620Payable Principal Amount應付本金
6621Paid Interest Amount已付利息金額
6622Process Loan Interest Accrual流程貸款利息計提
6623Repayment Schedule Name還款時間表名稱
6624Loan Closure貸款結清
6625Payment Details付款詳情
6626Interest Payable應付利息
6627Amount Paid已支付的款項
6628Repayment Details還款明細
6629Loan Repayment Detail貸款還款明細
6630Loan Security Name貸款證券名稱
6631Unit Of Measure測量單位
6632Loan Security Code貸款安全守則
6633Loan Security Type貸款擔保類型
6634Haircut %理髮%
6635Loan Details貸款明細
6636Unpledged無抵押
6637Securities有價證券
6638Total Security Value總安全價值
6639Loan Security Shortfall貸款安全缺口
6640Loan 貸款
6641Shortfall Time短缺時間
6642America/New_York美國/紐約
6643Shortfall Amount不足額
6644Security Value 安全價值
6645Process Loan Security Shortfall流程貸款安全漏洞
6646Loan To Value Ratio貸款價值比
6647Unpledge Time未承諾時間
6648Loan Name貸款名稱
6649Rate of Interest (%) Yearly利率(%)每年
6650Penalty Interest Rate (%) Per Day每日罰息(%)
6651Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment 如果延遲還款,則每日對未付利息徵收罰款利率
6652Grace Period in Days天寬限期
6653No. of days from due date until which penalty won't be charged in case of delay in loan repayment從到期日起算的天數,直到延遲償還貸款不收取罰款
6654Pledge保證
6655Post Haircut Amount剪髮數量
6656Process Type工藝類型
6657Update Time更新時間
6658Proposed Pledge建議的質押
6659Total Payment總付款
6660Balance Loan Amount平衡貸款額
6661Is Accrued應計
6662Salary Slip Loan工資單貸款
6663Loan Repayment Entry貸款還款錄入
6664Sanctioned Loan Amount認可貸款額
6665Sanctioned Amount Limit批准的金額限制
6666Unpledge不承諾
6667Haircut理髮
6668Generate Schedule生成時間表
6669Schedules時間表
6670Maintenance Schedule Detail維護計劃細節
6671Scheduled Date預定日期
6672Actual Date實際日期
6673Maintenance Schedule Item維護計劃項目
6674Random隨機
6675No of Visits沒有訪問量的
6676Maintenance Date維修日期
6677Maintenance Time維護時間
6678Completion Status完成狀態
6679Fully Completed全面完成
6680Unscheduled計劃外
6681Breakdown展開
6682Purposes目的
6683Customer Feedback客戶反饋
6684Maintenance Visit Purpose維護訪問目的
6685Work Done工作完成
6686Against Document No對文件編號
6687Against Document Detail No對文件詳細編號
6688Order Type訂單類型
6689Blanket Order Item一攬子訂單項目
6690Ordered Quantity訂購數量
6691Item to be manufactured or repacked產品被製造或重新包裝
6692Quantity of item obtained after manufacturing / repacking from given quantities of raw materials製造/從原材料數量給予重新包裝後獲得的項目數量
6693Set rate of sub-assembly item based on BOM基於BOM設置子組合項目的速率
6694Allow Alternative Item允許替代項目
6695Item UOM項目計量單位
6696Conversion Rate兌換率
6697Rate Of Materials Based On材料成本基於
6698With Operations加入作業
6699Manage cost of operations管理作業成本
6700Transfer Material Against轉移材料
6701Materials用料
6702Quality Inspection Required需要質量檢查
6703Quality Inspection Template質量檢驗模板
6704Scrap廢料
6705Scrap Items廢物品
6706Operating Cost營業成本
6707Scrap Material Cost廢料成本
6708Operating Cost (Company Currency)營業成本(公司貨幣)
6709Raw Material Cost (Company Currency)原材料成本(公司貨幣)
6710Scrap Material Cost(Company Currency)廢料成本(公司貨幣)
6711Total Cost總成本
6712Total Cost (Company Currency)總成本(公司貨幣)
6713Materials Required (Exploded)所需材料(分解)
6714Show in Website在網站上顯示
6715Item Image (if not slideshow)產品圖片(如果不是幻燈片)
6716Thumbnail縮略圖
6717Website Specifications網站規格
6718Show Items顯示項目
6719Show Operations顯示操作
6720Website Description網站簡介
6721BOM Explosion ItemBOM展開項目
6722Qty Consumed Per Unit數量消耗每單位
6723Include Item In Manufacturing包括製造業中的項目
6724BOM ItemBOM項目
6725Item operation項目操作
6726Rate & Amount價格和金額
6727Basic Rate (Company Currency)基礎匯率(公司貨幣)
6728Scrap %廢鋼%
6729Original Item原始項目
6730BOM OperationBOM的操作
6731Operation Time 運作時間
6732In minutes在幾分鐘內
6733Base Hour Rate(Company Currency)基數小時率(公司貨幣)
6734Operating Cost(Company Currency)營業成本(公司貨幣)
6735BOM Scrap ItemBOM項目廢料
6736Basic Amount (Company Currency)基本金額(公司幣種)
6737BOM Update ToolBOM更新工具
6738Replace 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.替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接更新成本並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
6739Replace BOM更換BOM
6740Current BOM當前BOM表
6741The BOM which will be replaced這將被替換的物料清單
6742The new BOM after replacement更換後的新物料清單
6743Replace更換
6744Update latest price in all BOMs更新所有BOM的最新價格
6745BOM Website ItemBOM網站項目
6746BOM Website OperationBOM網站運營
6747Operation Time操作時間
6748Timing Detail時間細節
6749Time Logs時間日誌
6750Total Time in Mins分鐘總時間
6751Operation ID操作編號
6752Transferred Qty轉讓數量
6753Job Started工作開始了
6754Started Time開始時間
6755Current Time當前時間
6756Job Card Item工作卡項目
6757Job Card Time Log工作卡時間日誌
6758Time In Mins分鐘時間
6759Completed Qty完成數量
6760Manufacturing Settings製造設定
6761Allow Multiple Material Consumption允許多種材料消耗
6762Backflush Raw Materials Based On倒沖原物料基於
6763Material Transferred for Manufacture轉移至製造的物料
6764Capacity Planning產能規劃
6765Disable Capacity Planning禁用容量規劃
6766Allow Overtime允許加班
6767Allow Production on Holidays允許假日生產
6768Capacity Planning For (Days)產能規劃的範圍(天)
6769Default Warehouses for Production默認生產倉庫
6770Default Work In Progress Warehouse預設在製品倉庫
6771Default Finished Goods Warehouse預設成品倉庫
6772Default Scrap Warehouse默認廢料倉庫
6773Overproduction Percentage For Sales Order銷售訂單超額生產百分比
6774Overproduction Percentage For Work Order工作訂單的生產率過高百分比
6775Other Settings其他設置
6776Update BOM Cost Automatically自動更新BOM成本
6777Material Request Plan Item材料申請計劃項目
6778Material Request Type材料需求類型
6779Material Issue發料
6780Customer Provided客戶提供
6781Minimum Order Quantity最小起訂量
6782Default Workstation預設工作站
6783Production Plan生產計劃
6784Get Items From取得項目來源
6785Get Sales Orders獲取銷售訂單
6786Material Request Detail材料請求詳情
6787Get Material Request獲取材質要求
6788Material Requests材料要求
6789Get Items For Work Order獲取工作訂單的物品
6790Material Request Planning物料請求計劃
6791Include Non Stock Items包括非庫存項目
6792Include Subcontracted Items包括轉包物料
6793Ignore Existing Projected Quantity忽略現有的預計數量
6794To 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>.要了解有關預計數量的更多信息, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">請單擊此處</a> 。
6795Download Required Materials下載所需資料
6796Get Raw Materials For Production獲取生產原料
6797Total Planned Qty總計劃數量
6798Total Produced Qty總生產數量
6799Material Requested要求的材料
6800Production Plan Item生產計劃項目
6801Make Work Order for Sub Assembly Items製作子裝配件的工作訂單
6802If enabled, system will create the work order for the exploded items against which BOM is available.如果啟用系統將為BOM可用的爆炸項目創建工作訂單。
6803Planned Start Date計劃開始日期
6804Quantity and Description數量和描述
6805material_request_itemmaterial_request_item
6806Product Bundle Item產品包項目
6807Production Plan Material Request生產計劃申請材料
6808Production Plan Sales Order生產計劃銷售訂單
6809Sales Order Date銷售訂單日期
6810Routing Name路由名稱
6811Item To Manufacture產品製造
6812Material Transferred for Manufacturing物料轉倉用於製造
6813Manufactured Qty生產數量
6814Use Multi-Level BOM採用多級物料清單
6815Plan material for sub-assemblies計劃材料為子組件
6816Skip Material Transfer to WIP Warehouse跳過物料轉移到WIP倉庫
6817Check if material transfer entry is not required檢查是否不需要材料轉移條目
6818Backflush Raw Materials From Work-in-Progress Warehouse從在製品庫中反沖原料
6819Update Consumed Material Cost In Project更新項目中的消耗材料成本
6820Warehouses倉庫
6821This is a location where raw materials are available.這是可獲取原材料的地方。
6822Work-in-Progress Warehouse在製品倉庫
6823This is a location where operations are executed.這是執行操作的位置。
6824This is a location where final product stored.這是存放最終產品的位置。
6825Scrap Warehouse廢料倉庫
6826This is a location where scraped materials are stored.這是存放刮擦材料的位置。
6827Required Items所需物品
6828Actual Start Date實際開始日期
6829Planned End Date計劃的結束日期
6830Actual End Date實際結束日期
6831Operation Cost運營成本
6832Planned Operating Cost計劃運營成本
6833Actual Operating Cost實際運行成本
6834Additional Operating Cost額外的運營成本
6835Total Operating Cost總營運成本
6836Manufacture against Material Request對製造材料要求
6837Work Order Item工作訂單項目
6838Available Qty at Source Warehouse源倉庫可用數量
6839Available Qty at WIP Warehouse在WIP倉庫可用的數量
6840Work Order Operation工作訂單操作
6841Operation Description操作說明
6842Operation completed for how many finished goods?操作完成多少成品?
6843Work in Progress在製品
6844Estimated Time and Cost估計時間和成本
6845Planned Start Time計劃開始時間
6846Planned End Time計劃結束時間
6847in Minutes在幾分鐘內
6848Actual Time and Cost實際時間和成本
6849Actual Start Time實際開始時間
6850Actual End Time實際結束時間
6851Updated via 'Time Log'經由“時間日誌”更新
6852Actual Operation Time實際操作時間
6853in Minutes\nUpdated via 'Time Log'在分\n經由“時間日誌”更新
6854(Hour Rate / 60) * Actual Operation Time(工時率/ 60*實際操作時間
6855Workstation Name工作站名稱
6856Production Capacity生產能力
6857Operating Costs運營成本
6858Electricity Cost電力成本
6859per hour每小時
6860Consumable Cost消耗成本
6861Wages工資
6862Wages per hour時薪
6863Net Hour Rate淨小時率
6864Workstation Working Hour工作站工作時間
6865Certification Application認證申請
6866Name of Applicant申請人名稱
6867Certification Status認證狀態
6868Yet to appear尚未出現
6869Certified認證
6870Not Certified未認證
6871Certified Consultant認證顧問
6872Name of Consultant顧問的名字
6873Certification Validity認證有效性
6874Discuss ID討論ID
6875Non Profit Manager非營利經理
6876Chapter Head章主管
6877Meetup Embed HTMLMeetup嵌入HTML
6878chapters/chapter_name\nleave blank automatically set after saving chapter.保存章節後自動設置章節/章節名稱。
6879Chapter Members章節成員
6880Members會員
6881Chapter Member章會員
6882Website URL網站網址
6883Leave Reason離開原因
6884Donor Name捐助者名稱
6885Donor Type捐助者類型
6886Withdrawn撤消
6887Grant Application Details 授予申請細節
6888Grant Description授予說明
6889Requested Amount請求金額
6890Has any past Grant Record有過去的贈款記錄嗎?
6891Show on Website在網站上顯示
6892Assessment Mark (Out of 10)評估標記滿分10分
6893Assessment Manager評估經理
6894Email Notification Sent電子郵件通知已發送
6895Membership Expiry Date會員到期日
6896Razorpay DetailsRazorpay詳細信息
6897Subscription ID訂閱編號
6898Customer ID顧客ID
6899Subscription Activated訂閱已激活
6900Subscription Start 訂閱開始
6901Subscription End訂閱結束
6902Non Profit Member非盈利會員
6903Membership Status成員身份
6904Member Since成員自
6905Payment ID付款編號
6906Membership Settings會員設置
6907Enable RazorPay For Memberships為會員啟用RazorPay
6908RazorPay SettingsRazorPay設置
6909Billing Cycle結算週期
6910Billing Frequency帳單頻率
6911The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.應向客戶收費的計費周期數。例如如果客戶購買的1年會員資格應按月計費則此值應為12。
6912Razorpay Plan IDRazorpay計劃編號
6913Volunteer Name志願者姓名
6914Volunteer Type志願者類型
6915Weekends週末
6916Availability Timeslot可用時間段
6917Evening晚間
6918Anytime任何時候
6919Volunteer Skills志願者技能
6920Volunteer Skill志願者技能
6921Homepage主頁
6922Hero Section Based On基於英雄的英雄部分
6923Homepage Section主頁部分
6924Hero Section英雄區
6925Tag Line標語
6926Company Tagline for website homepage公司標語的網站主頁
6927Company Description for website homepage公司介紹了網站的首頁
6928Homepage Slideshow主頁幻燈片
6929URL for "All Products"網址“所有產品”
6930Products to be shown on website homepage在網站首頁中顯示的產品
6931Homepage Featured Product首頁推薦產品
6932route路線
6933Section Based On基於的部分
6934Section Cards分區卡
6935Number of Columns列數
6936Number of columns for this section. 3 cards will be shown per row if you select 3 columns.此部分的列數。如果選擇3列每行將顯示3張卡片。
6937Section HTMLHTML部分
6938Use this field to render any custom HTML in the section.使用此字段在該部分中呈現任何自定義HTML。
6939Section Order部分順序
6940Order in which sections should appear. 0 is first, 1 is second and so on.應該出現哪些部分的順序。 0是第一個1是第二個依此類推。
6941Homepage Section Card主頁卡片
6942Products Settings產品設置
6943Home Page is Products首頁是產品頁
6944If checked, the Home page will be the default Item Group for the website如果選中,主頁將是網站的默認項目組
6945Show Availability Status顯示可用性狀態
6946Product Page產品頁面
6947Products per Page每頁產品
6948Enable Field Filters啟用字段過濾器
6949Item Fields項目字段
6950Enable Attribute Filters啟用屬性過濾器
6951Attributes屬性
6952Hide Variants隱藏變體
6953Website Attribute網站屬性
6954Attribute屬性
6955Website Filter Field網站過濾字段
6956Activity Cost項目成本
6957Billing Rate結算利率
6958title標題
6959Projects User項目用戶
6960Default Costing Rate默認成本核算率
6961Default Billing Rate默認計費率
6962Dependent Task相關任務
6963Project Type專案類型
6964% Complete Method完成方法百分比
6965Task Completion任務完成
6966Task Progress任務進度
6967% Completed%已完成
6968From Template來自模板
6969Project will be accessible on the website to these users項目將在網站向這些用戶上訪問
6970Copied From複製自
6971Start and End Dates開始和結束日期
6972Actual Time (in Hours)實際時間(以小時為單位)
6973Costing and Billing成本核算和計費
6974Total Costing Amount (via Timesheets)總成本金額(通過時間表)
6975Total Expense Claim (via Expense Claims)總費用報銷(通過費用報銷)
6976Total Purchase Cost (via Purchase Invoice)總購買成本(通過採購發票)
6977Total Sales Amount (via Sales Order)總銷售額(通過銷售訂單)
6978Total Billable Amount (via Timesheets)總計費用金額(通過時間表)
6979Total Billed Amount (via Sales Invoices)總開票金額(通過銷售發票)
6980Total Consumed Material Cost (via Stock Entry)總消耗材料成本(通過股票輸入)
6981Gross Margin毛利率
6982Monitor Progress監視進度
6983Collect Progress收集進度
6984Frequency To Collect Progress頻率收集進展
6985Twice Daily每天兩次
6986First Email第一郵件
6987Second Email第二封郵件
6988Time to send發送時間
6989Day to Send發送日
6990Message will be sent to the users to get their status on the Project消息將發送給用戶以獲取其在項目中的狀態
6991Projects Manager項目經理
6992Project Template項目模板
6993Project Template Task項目模板任務
6994Begin On (Days)開始(天)
6995Duration (Days)持續時間(天)
6996Project Update項目更新
6997Project User項目用戶
6998Projects Settings項目設置
6999Ignore Workstation Time Overlap忽略工作站時間重疊
7000Ignore User Time Overlap忽略用戶時間重疊
7001Ignore Employee Time Overlap忽略員工時間重疊
7002Parent Task父任務
7003Timeline時間線
7004Expected Time (in hours)預期時間(以小時計)
7005% Progress%進展
7006Is Milestone是里程碑
7007Task Description任務描述
7008Dependencies依賴
7009Dependent Tasks相關任務
7010Depends on Tasks取決於任務
7011Actual Start Date (via Time Sheet)實際開始日期(通過時間表)
7012Actual Time (in hours)實際時間(小時)
7013Actual End Date (via Time Sheet)實際結束日期(通過時間表)
7014Total Costing Amount (via Time Sheet)總成本計算量(通過時間表)
7015Total Expense Claim (via Expense Claim)總費用報銷(通過費用報銷)
7016Total Billing Amount (via Time Sheet)總開票金額(通過時間表)
7017Review Date評論日期
7018Closing Date截止日期
7019Task Depends On任務取決於
7020Task Type任務類型
7021Employee Detail員工詳細信息
7022Billing Details結算明細
7023Total Billable Hours總計費時間
7024Total Billed Hours帳單總時間
7025Total Costing Amount總成本計算金額
7026Total Billable Amount總結算金額
7027Total Billed Amount總開單金額
7028% Amount Billed(%)金額已開立帳單
7029Hrs小時
7030Costing Amount成本核算金額
7031Corrective/Preventive糾正/預防
7032Corrective糾正的
7033Preventive預防
7034Resolution決議
7035Resolutions決議
7036Quality Action Resolution質量行動決議
7037Quality Feedback Parameter質量反饋參數
7038Quality Feedback Template Parameter質量反饋模板參數
7039Quality Goal質量目標
7040Monitoring Frequency監測頻率
7041Objectives目標
7042Quality Goal Objective質量目標
7043Agenda議程
7044Minutes分鐘
7045Quality Meeting Agenda質量會議議程
7046Quality Meeting Minutes質量會議紀要
7047Minute分鐘
7048Parent Procedure家長程序
7049Processes工藝流程
7050Quality Procedure Process質量程序流程
7051Process Description進度解析
7052Link existing Quality Procedure.鏈接現有的質量程序。
7053Quality Review Objective質量審查目標
7054DATEV SettingsDATEV設置
7055Regional區域性
7056Consultant ID顧問編號
7057GST HSN CodeGST HSN代碼
7058HSN CodeHSN代碼
7059GST SettingsGST設置
7060GST Summary消費稅總結
7061GSTIN Email Sent On發送GSTIN電子郵件
7062GST AccountsGST賬戶
7063Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
7064GSTR 3B ReportGSTR 3B報告
7065March遊行
7066May可能
7067JSON OutputJSON輸出
7068Invoices with no Place Of Supply沒有供應地的發票
7069Import Supplier Invoice進口供應商發票
7070Invoice Series發票系列
7071Upload XML Invoices上載XML發票
7072Zip File壓縮文件
7073Import Invoices進口發票
7074Click 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.將zip文件附加到文檔後單擊“導入發票”按鈕。與處理相關的任何錯誤將顯示在錯誤日誌中。
7075Lower Deduction Certificate降低扣除證明
7076Certificate Details證書詳細信息
7077194H194小時
7078Certificate No證書號碼
7079Deductee Details受扣人詳細信息
7080PAN NoPAN號
7081Validity Details有效性詳細信息
7082Rate Of TDS As Per Certificate根據證書的TDS率
7083Certificate Limit證書限制
7084Invoice Series Prefix發票系列前綴
7085Active Menu活動菜單
7086Restaurant Menu餐廳菜單
7087Price List (Auto created)價目表(自動創建)
7088Restaurant Manager餐廳經理
7089Restaurant Menu Item餐廳菜單項
7090Restaurant Order Entry餐廳訂單錄入
7091Restaurant Table餐廳表
7092Click Enter To Add點擊輸入要添加
7093Last Sales Invoice上次銷售發票
7094Current Order當前訂單
7095Restaurant Order Entry Item餐廳訂單錄入項目
7096Served曾任職
7097Restaurant Reservation餐廳預訂
7098Waitlisted輪候
7099No Show沒有出現
7100No of People沒有人
7101Reservation Time預訂時間
7102Reservation End Time預訂結束時間
7103No of Seats座位數
7104Minimum Seating最低座位
7105Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. 追蹤銷售計劃。追踪訊息,報價,銷售訂單等,從競賽來衡量投資報酬。
7106Campaign Schedules活動時間表
7107Buyer of Goods and Services.買家商品和服務。
7108CUST-.YYYY.-客戶-.YYYY.-
7109Default Company Bank Account默認公司銀行帳戶
7110From Lead從鉛
7111Account Manager客戶經理
7112Allow Sales Invoice Creation Without Sales Order允許創建無銷售訂單的銷售發票
7113Allow Sales Invoice Creation Without Delivery Note允許在沒有交貨單的情況下創建銷售發票
7114Default Price List預設價格表
7115Primary Address and Contact Detail主要地址和聯繫人詳情
7116Select, to make the customer searchable with these fields選擇,使客戶可以使用這些字段進行搜索
7117Customer Primary Contact客戶主要聯繫人
7118Reselect, if the chosen contact is edited after save重新選擇,如果所選聯繫人在保存後被編輯
7119Customer Primary Address客戶主要地址
7120Reselect, if the chosen address is edited after save重新選擇,如果所選地址在保存後被編輯
7121Mention if non-standard receivable account提到如果不規範應收賬款
7122Credit Limit and Payment Terms信用額度和付款條款
7123Additional information regarding the customer.對於客戶的其他訊息。
7124Sales Partner and Commission銷售合作夥伴及佣金
7125Commission Rate佣金比率
7126Sales Team Details銷售團隊詳細
7127Customer POS id客戶POS ID
7128Customer Credit Limit客戶信用額度
7129Bypass Credit Limit Check at Sales Order在銷售訂單旁邊繞過信貸限額檢查
7130Industry Type行業類型
7131Installation Date安裝日期
7132Installation Time安裝時間
7133Installation Note Item安裝注意項
7134Installed Qty安裝數量
7135Lead Source主導來源
7136Period Start Date期間開始日期
7137Period End Date期末結束日期
7138Cashier出納員
7139Difference區別
7140Linked Invoices鏈接的發票
7141POS Closing Voucher DetailsPOS關閉憑證詳細信息
7142Collected Amount收集金額
7143Expected Amount預期金額
7144POS Closing Voucher InvoicesPOS關閉憑證發票
7145Quantity of Items項目數量
7146Aggregate 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聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持股票的包裝**項目的**,而不是聚集**項這是一個有用的**到一個包和**。包** **項目將有“是股票項目”為“否”和“是銷售項目”為“是”。例如:如果你是銷售筆記本電腦和背包分開,並有一個特殊的價格,如果客戶購買兩個,那麼筆記本電腦+背包將是一個新的產品包項目。注物料BOM =比爾
7147Parent Item父項目
7148List items that form the package.形成包列表項。
7149Quotation To報價到
7150Rate at which customer's currency is converted to company's base currency客戶貨幣被換算成公司基礎貨幣的匯率
7151Rate at which Price list currency is converted to company's base currency價目表貨幣被換算成公司基礎貨幣的匯率
7152Additional Discount and Coupon Code附加折扣和優惠券代碼
7153Referral Sales Partner推薦銷售合作夥伴
7154In Words will be visible once you save the Quotation.報價一被儲存,就會顯示出來。
7155Term Details長期詳情
7156Quotation Item產品報價
7157Against Doctype針對文檔類型
7158Against Docname對Docname
7159Additional Notes補充說明
7160Skip Delivery Note跳過交貨單
7161In Words will be visible once you save the Sales Order.銷售訂單一被儲存,就會顯示出來。
7162Track this Sales Order against any Project跟踪對任何項目這個銷售訂單
7163Billing and Delivery Status結算和交貨狀態
7164Not Delivered沒送到
7165Not Applicable不適用
7166% Delivered%交付
7167% of materials delivered against this Sales Order針對這張銷售訂單的已交貨物料的百分比(%)
7168% of materials billed against this Sales Order針對這張銷售訂單的已開立帳單的百分比(%)
7169Not Billed不發單
7170Fully Billed完全開票
7171Partly Billed天色帳單
7172Ensure Delivery Based on Produced Serial No確保基於生產的序列號的交貨
7173Supplier delivers to Customer供應商提供給客戶
7174Delivery Warehouse交貨倉庫
7175Planned Quantity計劃數量
7176For Production對於生產
7177Work Order Qty工作訂單數量
7178Produced Quantity生產的產品數量
7179Used for Production Plan用於生產計劃
7180Sales Partner Type銷售夥伴類型
7181Contact No.聯絡電話
7182Contribution (%)貢獻(%)
7183Contribution to Net Total貢獻淨合計
7184Selling Settings銷售設置
7185Settings for Selling Module設置銷售模塊
7186Customer Naming By客戶命名由
7187Campaign Naming By活動命名由
7188Default Customer Group預設客戶群組
7189Default Territory預設地域
7190Close Opportunity After Days關閉機會後日
7191Default Quotation Validity Days默認報價有效天數
7192Sales Update Frequency銷售更新頻率
7193Each Transaction每筆交易
7194Send To發送到
7195All Contact所有聯絡
7196All Customer Contact所有的客戶聯絡
7197All Supplier Contact所有供應商聯絡
7198All Sales Partner Contact所有的銷售合作夥伴聯絡
7199All Lead (Open)所有鉛(開放)
7200All Employee (Active)所有員工(活動)
7201All Sales Person所有的銷售人員
7202Create Receiver List創建接收器列表
7203Receiver List收受方列表
7204Messages greater than 160 characters will be split into multiple messages大於160個字元的訊息將被分割成多個訊息送出
7205Total Characters總字元數
7206Total Message(s)訊息總和s
7207Authorization Control授權控制
7208Authorization Rule授權規則
7209Customerwise DiscountCustomerwise折扣
7210Itemwise DiscountItemwise折扣
7211Customer or Item客戶或項目
7212Customer / Item Name客戶/品項名稱
7213Authorized Value授權值
7214Applicable To (Role)適用於(角色)
7215Applicable To (Employee)適用於(員工)
7216Applicable To (User)適用於(用戶)
7217Applicable To (Designation)適用於(指定)
7218Approving Role (above authorized value)批准角色(上述授權值)
7219Approving User (above authorized value)批准的用戶(上述授權值)
7220Brand Defaults品牌默認值
7221Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.法人/子公司與帳戶的獨立走勢屬於該組織。
7222Change Abbreviation更改縮寫
7223Default Values默認值
7224Default Holiday List預設假日表列
7225Default Selling Terms默認銷售條款
7226Default Buying Terms默認購買條款
7227Create Chart Of Accounts Based On創建圖表的帳戶根據
7228Standard Template標準模板
7229Existing Company現有公司
7230Chart Of Accounts Template圖表帳戶模板
7231Existing Company 現有的公司
7232Date of Establishment成立時間
7233Sales Settings銷售設置
7234Monthly Sales Target每月銷售目標
7235Sales Monthly History銷售月曆
7236Transactions Annual History交易年曆
7237Total Monthly Sales每月銷售總額
7238Default Cash Account預設的現金帳戶
7239Default Receivable Account預設應收帳款
7240Round Off Cost Center四捨五入成本中心
7241Discount Allowed Account折扣允許的帳戶
7242Discount Received Account折扣收到的帳戶
7243Exchange Gain / Loss Account兌換收益/損失帳戶
7244Unrealized Exchange Gain/Loss Account未實現的匯兌收益/損失賬戶
7245Allow Account Creation Against Child Company允許針對兒童公司創建帳戶
7246Default Payable Account預設應付賬款
7247Default Employee Advance Account默認員工高級帳戶
7248Default Cost of Goods Sold Account銷貨帳戶的預設成本
7249Default Income Account預設之收入帳戶
7250Default Deferred Revenue Account默認遞延收入賬戶
7251Default Deferred Expense Account默認遞延費用帳戶
7252Default Payroll Payable Account默認情況下,應付職工薪酬帳戶
7253Default Expense Claim Payable Account默認費用索賠應付帳款
7254Stock Settings庫存設定
7255Enable Perpetual Inventory啟用永久庫存
7256Default Inventory Account默認庫存帳戶
7257Stock Adjustment Account庫存調整帳戶
7258Fixed Asset Depreciation Settings固定資產折舊設置
7259Series for Asset Depreciation Entry (Journal Entry)資產折舊條目系列(期刊條目)
7260Gain/Loss Account on Asset Disposal在資產處置收益/損失帳戶
7261Asset Depreciation Cost Center資產折舊成本中心
7262Budget Detail預算案詳情
7263Exception Budget Approver Role例外預算審批人角色
7264Company Info公司資訊
7265For reference only.僅供參考。
7266Company Logo公司標誌
7267Date of Incorporation註冊成立日期
7268Date of Commencement開始日期
7269Phone No電話號碼
7270Company Description公司介紹
7271Registration Details註冊細節
7272Company registration numbers for your reference. Tax numbers etc.公司註冊號碼,供大家參考。稅務號碼等
7273Delete Company Transactions刪除公司事務
7274Currency Exchange外幣兌換
7275Specify Exchange Rate to convert one currency into another指定的匯率將一種貨幣兌換成另一種
7276From Currency從貨幣
7277To Currency到貨幣
7278For Buying為了購買
7279Customer Group Name客戶群組名稱
7280Parent Customer Group母客戶群組
7281Only leaf nodes are allowed in transaction只有葉節點中允許交易
7282Mention if non-standard receivable account applicable何況,如果不規範應收賬款適用
7283Credit Limits信用額度
7284Email Digest電子郵件摘要
7285Send regular summary reports via Email.使用電子郵件發送定期匯總報告。
7286Email Digest Settings電子郵件摘要設定
7287How frequently?多久?
7288Next email will be sent on:接下來的電子郵件將被發送:
7289Note: Email will not be sent to disabled users注意:電子郵件將不會被發送到被禁用的用戶
7290Profit & Loss利潤損失
7291New Income新收入
7292New Expenses新的費用
7293Annual Expenses年度費用
7294Bank Balance銀行結餘
7295Bank Credit Balance銀行信貸餘額
7296Receivables應收賬款
7297Payables應付賬款
7298Sales Orders to Bill比爾的銷售訂單
7299Purchase Orders to Bill向比爾購買訂單
7300New Sales Orders新的銷售訂單
7301New Purchase Orders新的採購訂單
7302Sales Orders to Deliver要交付的銷售訂單
7303Purchase Orders to Receive要收貨的採購訂單
7304New Purchase Invoice新購買發票
7305New Quotations新報價
7306Open Quotations打開報價單
7307Open Issues開放式問題
7308Open Projects公開項目
7309Purchase Orders Items Overdue採購訂單項目逾期
7310Upcoming Calendar Events即將進行的日曆活動
7311Open To Do開放做
7312Add Quote添加報價
7313Global Defaults全域預設值
7314Default Company預設公司
7315Current Fiscal Year當前會計年度
7316Default Distance Unit默認距離單位
7317Hide Currency Symbol隱藏貨幣符號
7318Do not show any symbol like $ etc next to currencies.不要顯示如$等任何貨幣符號。
7319If disable, 'Rounded Total' field will not be visible in any transaction如果禁用,“圓角總計”字段將不可見的任何交易
7320Disable In Words禁用詞
7321If disable, 'In Words' field will not be visible in any transaction如果禁用“,在詞”字段不會在任何交易可見
7322Item Classification項目分類
7323General Settings一般設定
7324Item Group Name項目群組名稱
7325Parent Item Group父項目群組
7326Item Group Defaults項目組默認值
7327Item Tax產品稅
7328Check this if you want to show in website勾選本項以顯示在網頁上
7329Show this slideshow at the top of the page這顯示在幻燈片頁面頂部
7330HTML / Banner that will show on the top of product list.HTML橫幅將顯示在產品列表的頂部。
7331Set prefix for numbering series on your transactions為你的交易編號序列設置的前綴
7332Setup Series設置系列
7333Select Transaction選擇交易
7334Help HTMLHTML幫助
7335Series List for this Transaction本交易系列表
7336User must always select用戶必須始終選擇
7337Check this if you want to force the user to select a series before saving. There will be no default if you check this.如果要強制用戶在儲存之前選擇了一系列,則勾選此項。如果您勾選此項,則將沒有預設值。
7338Change the starting / current sequence number of an existing series.更改現有系列的開始/當前的序列號。
7339Current Value當前值
7340This is the number of the last created transaction with this prefix這就是以這個前綴的最後一個創建的事務數
7341Update Series Number更新序列號
7342Quotation Lost Reason報價遺失原因
7343A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
7344Sales Partner Name銷售合作夥伴名稱
7345Partner Type合作夥伴類型
7346Address & Contacts地址及聯絡方式
7347Address Desc地址說明
7348Contact Desc聯絡倒序
7349Sales Partner Target銷售合作夥伴目標
7350Targets目標
7351Show In Website顯示在網站
7352Referral Code推薦碼
7353To Track inbound purchase跟踪入站購買
7354Logo標誌
7355Partner website合作夥伴網站
7356All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的銷售交易,可以用來標記針對多個**銷售**的人,這樣你可以設置和監控目標。
7357Name and Employee ID姓名和僱員ID
7358Sales Person Name銷售人員的姓名
7359Parent Sales Person母公司銷售人員
7360Select company name first.先選擇公司名稱。
7361Sales Person Targets銷售人員目標
7362Set targets Item Group-wise for this Sales Person.為此銷售人員設定跨項目群組間的目標。
7363Supplier Group Name供應商集團名稱
7364Parent Supplier Group父供應商組
7365Target Detail目標詳細資訊
7366Target Qty目標數量
7367Target Amount目標金額
7368Target Distribution目標分佈
7369Standard 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.標準條款和可以添加到銷售和購買條件。\n\n例子\n\n 1。有效性的報價。\n 1。付款條款事先在信貸部分提前等。\n 1。什麼是多餘的或支付的客戶。\n 1。安全/使用警告。\n 1。保修如有。\n 1。退貨政策。\n 1。航運條款如果適用。\n 1。的解決糾紛賠償法律責任等\n 1的方式。地址和公司聯繫。
7370Applicable Modules適用模塊
7371Terms and Conditions Help條款和條件幫助
7372Classification of Customers by region客戶按區域分類
7373Territory Name地區名稱
7374Parent Territory家長領地
7375Territory Manager區域經理
7376For reference供參考
7377Territory Targets境內目標
7378Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
7379UOM Name計量單位名稱
7380Check this to disallow fractions. (for Nos)勾選此選項則禁止分數。 對於NOS
7381Website Item Group網站項目群組
7382Cross Listing of Item in multiple groups在多組項目的交叉上市
7383Default settings for Shopping Cart對購物車的預設設定
7384Enable Shopping Cart啟用購物車
7385Display Settings顯示設置
7386Show Public Attachments顯示公共附件
7387Show Price顯示價格
7388Show Stock Availability顯示股票可用性
7389Show Contact Us Button顯示聯繫我們按鈕
7390Show Stock Quantity顯示庫存數量
7391Show Apply Coupon Code顯示申請優惠券代碼
7392Allow items not in stock to be added to cart允許將無庫存的商品添加到購物車
7393Prices will not be shown if Price List is not set價格將不會顯示如果沒有設置價格
7394Quotation Series報價系列
7395Checkout Settings結帳設定
7396Enable Checkout啟用結帳
7397Payment Success Url付款成功網址
7398After payment completion redirect user to selected page.支付完成後重定向用戶選擇的頁面。
7399Batch Details批次明細
7400Batch ID批次編號
7401image圖片
7402Parent Batch父母批
7403Manufacturing Date生產日期
7404Batch Quantity批次數量
7405Source Document Type源文檔類型
7406Source Document Name源文檔名稱
7407Batch Description批次說明
7408Bin箱子
7409Reserved Quantity保留數量
7410Actual Quantity實際數量
7411Requested Quantity要求的數量
7412Reserved Qty for sub contract分包合同的保留數量
7413Moving Average Rate移動平均房價
7414Customs Tariff Number海關稅則號
7415Tariff Number稅則號
7416Delivery To交貨給
7417Is Return退貨
7418Issue Credit Note發行信用票據
7419Return Against Delivery Note射向送貨單
7420Customer's Purchase Order No客戶的採購訂單編號
7421Billing Address Name帳單地址名稱
7422Required only for sample item.只對樣品項目所需。
7423If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已經創建了銷售稅和費模板標準模板,選擇一個,然後點擊下面的按鈕。
7424In Words will be visible once you save the Delivery Note.送貨單一被儲存,就會顯示出來。
7425In Words (Export) will be visible once you save the Delivery Note.送貨單一被儲存,(Export)就會顯示出來。
7426Transporter Info貨運公司資訊
7427Driver Name司機姓名
7428Track this Delivery Note against any Project跟踪此送貨單反對任何項目
7429Inter Company Reference公司間參考
7430Print Without Amount列印表單時不印金額
7431% Installed%已安裝
7432% of materials delivered against this Delivery Note針對這張送貨單物料已交貨的百分比(%)
7433Installation Status安裝狀態
7434Excise Page Number消費頁碼
7435Instructions說明
7436From Warehouse從倉庫
7437Against Sales Order對銷售訂單
7438Against Sales Order Item對銷售訂單項目
7439Against Sales Invoice對銷售發票
7440Against Sales Invoice Item對銷售發票項目
7441Available Batch Qty at From Warehouse在從倉庫可用的批次數量
7442Available Qty at From Warehouse可用數量從倉庫
7443Delivery Settings交貨設置
7444Dispatch Settings發貨設置
7445Dispatch Notification Template調度通知模板
7446Dispatch Notification Attachment發貨通知附件
7447Leave blank to use the standard Delivery Note format留空以使用標準的交貨單格式
7448Send with Attachment發送附件
7449Delay between Delivery Stops交貨停止之間的延遲
7450Delivery Stop交貨停止
7451Lock
7452Visited已到訪
7453Order Information訂單信息
7454Contact Information聯繫信息
7455Email sent to電子郵件發送給
7456Dispatch Information發貨信息
7457Estimated Arrival預計抵達時間
7458Initial Email Notification Sent初始電子郵件通知已發送
7459Delivery Details交貨細節
7460Driver Email司機電郵
7461Driver Address司機地址
7462Total Estimated Distance總估計距離
7463Distance UOM距離UOM
7464Departure Time出發時間
7465Delivery Stops交貨停止
7466Calculate Estimated Arrival Times計算預計到達時間
7467Use Google Maps Direction API to calculate estimated arrival times使用Google Maps Direction API計算預計到達時間
7468Optimize Route優化路線
7469Use Google Maps Direction API to optimize route使用Google Maps Direction API優化路線
7470In Transit運輸中
7471Fulfillment User履行用戶
7472A Product or a Service that is bought, sold or kept in stock.產品或服務已購買,出售或持有的股票。
7473Variant Of的變體
7474If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified如果項目是另一項目,然後描述,圖像,定價,稅費等會從模板中設定的一個變體,除非明確指定
7475Is Item from Hub是來自Hub的Item
7476Default Unit of Measure預設的計量單位
7477Maintain Stock維護庫存資料
7478Standard Selling Rate標準銷售率
7479Auto Create Assets on Purchase自動創建購買資產
7480Asset Naming Series資產命名系列
7481Over Delivery/Receipt Allowance (%)超過交貨/收據津貼(%)
7482Barcodes條形碼
7483Shelf Life In Days保質期天數
7484End of Life壽命結束
7485Default Material Request Type默認材料請求類型
7486Valuation Method評估方法
7487FIFOFIFO
7488Moving Average移動平均線
7489Warranty Period (in days)保修期限(天數)
7490Auto re-order自動重新排序
7491Reorder level based on Warehouse根據倉庫訂貨點水平
7492Will also apply for variants unless overrridden同時將申請變種除非overrridden
7493Units of Measure測量的單位
7494Will also apply for variants同時將申請變種
7495Serial Nos and Batches序列號和批號
7496Has Batch No有批號
7497Automatically Create New Batch自動創建新批
7498Batch Number Series批號系列
7499Example: 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。#####。如果系列已設置且交易中未提及批號,則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號,請將此留為空白。注意:此設置將優先於庫存設置中的命名系列前綴。
7500Has Expiry Date有過期日期
7501Retain Sample保留樣品
7502Max Sample Quantity最大樣品量
7503Maximum sample quantity that can be retained可以保留的最大樣品數量
7504Has Serial No有序列號
7505Serial Number Series序列號系列
7506Example: 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如果串聯設定並且序列號沒有在交易中提到然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。
7507Variants變種
7508Has Variants有變種
7509If this item has variants, then it cannot be selected in sales orders etc.如果此項目已變種,那麼它不能在銷售訂單等選擇
7510Variant Based On基於變異對
7511Item Attribute項目屬性
7512Sales, Purchase, Accounting Defaults銷售,採購,會計違約
7513Item Defaults項目默認值
7514Purchase, Replenishment Details購買,補貨細節
7515Is Purchase Item是購買項目
7516Default Purchase Unit of Measure默認採購單位
7517Minimum Order Qty最低起訂量
7518Minimum quantity should be as per Stock UOM最小數量應按照庫存單位
7519Average time taken by the supplier to deliver採取供應商的平均時間交付
7520Is Customer Provided Item是客戶提供的項目
7521Delivered by Supplier (Drop Ship)由供應商交貨(直接發運)
7522Supplier Items供應商項目
7523Foreign Trade Details外貿詳細
7524Country of Origin出生國家
7525Sales Details銷售詳細資訊
7526Default Sales Unit of Measure默認銷售單位
7527Is Sales Item是銷售項目
7528Max Discount (%)最大折讓(%)
7529No of Months沒有幾個月
7530Customer Items客戶項目
7531Inspection Criteria檢驗標準
7532Inspection Required before Purchase購買前檢查所需
7533Inspection Required before Delivery分娩前檢查所需
7534Default BOM預設的BOM
7535Supply Raw Materials for Purchase供應原料採購
7536If subcontracted to a vendor如果分包給供應商
7537Customer Code客戶代碼
7538Default Item Manufacturer默認項目製造商
7539Default Manufacturer Part No默認製造商零件號
7540Show in Website (Variant)展網站(變體)
7541Items with higher weightage will be shown higher具有較高權重的項目將顯示更高的可
7542Show a slideshow at the top of the page顯示幻燈片在頁面頂部
7543Website Image網站圖片
7544Website Warehouse網站倉庫
7545Show "In Stock" or "Not in Stock" based on stock available in this warehouse.基於倉庫內存貨的狀態顯示「有或」或「無貨」。
7546Website Item Groups網站項目群組
7547List this Item in multiple groups on the website.列出這個項目在網站上多個組。
7548Copy From Item Group從項目群組複製
7549Website Content網站內容
7550You 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標記。它將顯示在您的項目頁面上。
7551Total Projected Qty預計總數量
7552Hub Publishing DetailsHub發布細節
7553Publish in Hub在發布中心
7554Publish Item to hub.erpnext.com發布項目hub.erpnext.com
7555Hub Category to Publish集線器類別發布
7556Hub WarehouseHub倉庫
7557Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.基於倉庫中的庫存在Hub上發布“庫存”或“庫存”。
7558Synced With Hub同步轂
7559Item Alternative項目選擇
7560Alternative Item Code替代項目代碼
7561Two-way雙向
7562Alternative Item Name替代項目名稱
7563Attribute Name屬性名稱
7564Numeric Values數字值
7565From Range從範圍
7566To Range為了範圍
7567Item Attribute Values項目屬性值
7568Item Attribute Value項目屬性值
7569Attribute Value屬性值
7570Abbreviation縮寫
7571This 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"這將追加到變異的項目代碼。例如如果你的英文縮寫為“SM”而該項目的代碼是“T-SHIRT”該變種的項目代碼將是“T-SHIRT-SM”
7572Item Barcode商品條碼
7573Barcode Type條碼類型
7574EAN東盟
7575Item Customer Detail項目客戶詳細
7576For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes為方便客戶,這些代碼可以在列印格式,如發票和送貨單使用
7577Ref Code參考代碼
7578Item Default項目默認值
7579Purchase Defaults購買默認值
7580Default Buying Cost Center預設採購成本中心
7581Default Supplier預設的供應商
7582Default Expense Account預設費用帳戶
7583Sales Defaults銷售默認值
7584Default Selling Cost Center預設銷售成本中心
7585Item Manufacturer產品製造商
7586Item Price商品價格
7587Packing Unit包裝單位
7588Quantity that must be bought or sold per UOM每個UOM必須購買或出售的數量
7589Item Quality Inspection Parameter產品質量檢驗參數
7590Acceptance Criteria驗收標準
7591Item Reorder項目重新排序
7592Check in (group)檢查(組)
7593Request for要求
7594Re-order Level重新排序級別
7595Re-order Qty重新排序數量
7596Item Supplier產品供應商
7597Item Variant項目變
7598Item Variant Attribute產品規格屬性
7599Do not update variants on save不要在保存時更新變體
7600Fields will be copied over only at time of creation.字段將僅在創建時復制。
7601Allow Rename Attribute Value允許重命名屬性值
7602Rename Attribute Value in Item Attribute.在項目屬性中重命名屬性值。
7603Copy Fields to Variant將字段複製到變式
7604Item Website Specification項目網站規格
7605Table for Item that will be shown in Web Site表項,將在網站顯示出來
7606Landed Cost Item到岸成本項目
7607Receipt Document Type收據憑證類型
7608Receipt Document收據文件
7609Applicable Charges相關費用
7610Purchase Receipt Item採購入庫項目
7611Landed Cost Purchase Receipt到岸成本採購入庫單
7612Landed Cost Taxes and Charges到岸成本稅費
7613Landed Cost Voucher到岸成本憑證
7614Purchase Receipts採購入庫
7615Purchase Receipt Items採購入庫項目
7616Get Items From Purchase Receipts從採購入庫單取得項目
7617Distribute Charges Based On分銷費基於
7618Landed Cost Help到岸成本幫助
7619Manufacturers used in Items在項目中使用製造商
7620Limited to 12 characters限12個字符
7621Partially Ordered部分訂購
7622Transferred轉入
7623% Ordered% 已訂購
7624Terms and Conditions Content條款及細則內容
7625Quantity and Warehouse數量和倉庫
7626Lead Time Date交貨時間日期
7627Min Order Qty最小訂貨量
7628Packed Item盒裝產品
7629To Warehouse (Optional)倉庫(可選)
7630Actual Batch Quantity實際批次數量
7631Prevdoc DocTypePrevdoc的DocType
7632Parent Detail docname家長可採用DocName細節
7633Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.產生交貨的包裝單。用於通知箱號,內容及重量。
7634Indicates that the package is a part of this delivery (Only Draft)表示該包是這個交付的一部分(僅草案)
7635From Package No.從包裹編號
7636Identification of the package for the delivery (for print)寄送包裹的識別碼(用於列印)
7637To Package No.以包號
7638If more than one package of the same type (for print)如果不止一個相同類型的包裹(用於列印)
7639Package Weight Details包裝重量詳情
7640The net weight of this package. (calculated automatically as sum of net weight of items)淨重這個包。 (當項目的淨重量總和自動計算)
7641Net Weight UOM淨重計量單位
7642Gross Weight總重量
7643The gross weight of the package. Usually net weight + packaging material weight. (for print)包裹的總重量。通常為淨重+包裝材料的重量。 (用於列印)
7644Gross Weight UOM毛重計量單位
7645Packing Slip Item包裝單項目
7646DN DetailDN詳細
7647Material Transfer for Manufacture物料轉倉用於製造
7648Qty of raw materials will be decided based on the qty of the Finished Goods Item原材料的數量將根據成品的數量來確定
7649Parent Warehouse家長倉庫
7650Items under this warehouse will be suggested將建議此倉庫下的項目
7651Get Item Locations獲取物品位置
7652Pick List Item選擇清單項目
7653Picked Qty挑選數量
7654Price List Master價格表主檔
7655Price List Name價格列表名稱
7656Price Not UOM Dependent價格不是UOM依賴
7657Applicable for Countries適用於國家
7658Price List Country價目表國家
7659Supplier Delivery Note供應商交貨單
7660Time at which materials were received物料收到的時間
7661Return Against Purchase Receipt採購入庫的退貨
7662Rate at which supplier's currency is converted to company's base currency供應商貨幣被換算成公司基礎貨幣的匯率
7663Sets 'Accepted Warehouse' in each row of the items table.在項目表的每一行中設置“可接受的倉庫”。
7664Sets 'Rejected Warehouse' in each row of the items table.在項目表的每一行中設置“拒絕倉庫”。
7665Get Current Stock取得當前庫存資料
7666Add / Edit Taxes and Charges新增 / 編輯稅金及費用
7667Auto Repeat Detail自動重複細節
7668Transporter Details貨運公司細節
7669Vehicle Number車號
7670Vehicle Date車日期
7671Received and Accepted收貨及允收
7672Accepted Quantity允收數量
7673Rejected Quantity拒絕數量
7674Accepted Qty as per Stock UOM根據庫存單位數量的可接受數量
7675Sample Quantity樣品數量
7676Rate and Amount率及金額
7677Report Date報告日期
7678Inspection Type檢驗類型
7679Item Serial No產品序列號
7680Sample Size樣本大小
7681Inspected By視察
7682Readings閱讀
7683Quality Inspection Reading質量檢驗閱讀
7684Reading 1閱讀1
7685Reading 2閱讀2
7686Reading 3閱讀3
7687Reading 44閱讀
7688Reading 5閱讀5
7689Reading 66閱讀
7690Reading 77閱讀
7691Reading 8閱讀8
7692Reading 99閱讀
7693Reading 10閱讀10
7694Quality Inspection Template Name質量檢驗模板名稱
7695Quick Stock Balance快速庫存平衡
7696Available Quantity可用數量
7697Distinct unit of an Item一個項目的不同的單元
7698Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
7699Purchase / Manufacture Details採購/製造詳細資訊
7700Creation Document Type創建文件類型
7701Creation Document No文檔創建編號
7702Creation Date創建日期
7703Creation Time創作時間
7704Asset Details資產詳情
7705Asset Status資產狀態
7706Delivery Document Type交付文件類型
7707Delivery Document No交貨證明文件號碼
7708Delivery Time交貨時間
7709Invoice Details發票明細
7710Warranty / AMC Details保修/ AMC詳情
7711Warranty Expiry Date保證期到期日
7712AMC Expiry DateAMC到期時間
7713Under Warranty在保修期
7714Under AMC在AMC
7715Out of AMC出資產管理公司
7716Warranty Period (Days)保修期限(天數)
7717Serial No Details序列號詳細資訊
7718Stock Entry Type股票進入類型
7719Stock Entry (Outward GIT)股票進入外向GIT
7720Material Consumption for Manufacture材料消耗製造
7721Repack重新包裝
7722Send to Subcontractor發送給分包商
7723Delivery Note No送貨單號
7724Sales Invoice No銷售發票號碼
7725Purchase Receipt No採購入庫單編號
7726Inspection Required需要檢驗
7727From BOM從BOM
7728For Quantity對於數量
7729As per Stock UOM按庫存計量單位
7730Including items for sub assemblies包括子組件項目
7731Default Source Warehouse預設來源倉庫
7732Source Warehouse Address來源倉庫地址
7733Default Target Warehouse預設目標倉庫
7734Target Warehouse Address目標倉庫地址
7735Update Rate and Availability更新率和可用性
7736Total Incoming Value總收入值
7737Total Outgoing Value出貨總計值
7738Total Value Difference (Out - In)總價值差(輸出 -
7739Additional Costs額外費用
7740Total Additional Costs總額外費用
7741Customer or Supplier Details客戶或供應商詳細訊息
7742Per Transferred每次轉移
7743Stock Entry Detail存貨分錄明細
7744Basic Rate (as per Stock UOM)基本速率(按庫存計量單位)
7745Basic Amount基本金額
7746Additional Cost額外費用
7747Serial No / Batch序列號/批次
7748BOM No. for a Finished Good ItemBOM編號為成品產品
7749Material Request used to make this Stock Entry做此存貨分錄所需之物料需求
7750Subcontracted Item轉包項目
7751Against Stock Entry反對股票進入
7752Stock Entry Child股票入境兒童
7753PO Supplied Item採購訂單提供的物品
7754Reference Purchase Receipt參考購買收據
7755Stock Ledger Entry庫存總帳條目
7756Outgoing Rate傳出率
7757Actual Qty After Transaction交易後實際數量
7758Stock Value Difference庫存價值差異
7759Stock Queue (FIFO)庫存序列(先進先出)
7760Is Cancelled被註銷
7761Stock Reconciliation庫存調整
7762This 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.此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
7763Reconciliation JSONJSON對賬
7764Stock Reconciliation Item庫存調整項目
7765Before reconciliation調整前
7766Current Serial No目前的序列號
7767Current Valuation Rate目前的估值價格
7768Current Amount電流量
7769Quantity Difference數量差異
7770Amount Difference金額差異
7771Item Naming By產品命名規則
7772Default Item Group預設項目群組
7773Default Stock UOM預設庫存計量單位
7774Sample Retention Warehouse樣品保留倉庫
7775Default Valuation Method預設的估值方法
7776Show Barcode Field顯示條形碼域
7777Convert Item Description to Clean HTML將項目描述轉換為清理HTML
7778Allow Negative Stock允許負庫存
7779Automatically Set Serial Nos based on FIFO自動設置序列號的基礎上FIFO
7780Auto Material Request自動物料需求
7781Inter Warehouse Transfer Settings倉庫間轉移設置
7782Freeze Stock Entries凍結庫存項目
7783Stock Frozen Upto存貨凍結到...為止
7784Batch Identification批次標識
7785Use Naming Series使用命名系列
7786Naming Series Prefix命名系列前綴
7787UOM CategoryUOM類別
7788UOM Conversion Detail計量單位換算詳細
7789Variant Field變種場
7790A logical Warehouse against which stock entries are made.對這些庫存分錄帳進行的邏輯倉庫。
7791Warehouse Detail倉庫的詳細資訊
7792Warehouse Name倉庫名稱
7793Warehouse Contact Info倉庫聯絡方式
7794PIN
7795Raised By (Email)由(電子郵件)提出
7796Issue Type發行類型
7797Issue Split From問題拆分
7798Service Level服務水平
7799Response By回應
7800Response By Variance按方差回應
7801Ongoing不斷的
7802Resolution By解析依據
7803Resolution By Variance方差解析
7804Service Level Agreement Creation服務水平協議創建
7805First Responded On首先作出回應
7806Resolution Details詳細解析
7807Opening Date開幕日期
7808Opening Time開放時間
7809Resolution Date決議日期
7810Via Customer Portal通過客戶門戶
7811Support Team支持團隊
7812Issue Priority問題優先
7813Service Day服務日
7814Workday勞動日
7815Default Priority默認優先級
7816Priorities優先級
7817Support Hours支持小時
7818Support and Resolution支持和解決
7819Default Service Level Agreement默認服務水平協議
7820Entity實體
7821Agreement Details協議細節
7822Response and Resolution Time響應和解決時間
7823Service Level Priority服務水平優先
7824Resolution Time解決時間
7825Source Type來源類型
7826Query Route String查詢路由字符串
7827Search Term Param Name搜索字詞Param Name
7828Response Options響應選項
7829Response Result Key Path響應結果關鍵路徑
7830Post Route String郵政路線字符串
7831Post Route Key List發布路由密鑰列表
7832Post Title Key帖子標題密鑰
7833Post Description Key發布說明密鑰
7834Link Options鏈接選項
7835Source DocType源DocType
7836Result Title Field結果標題字段
7837Result Preview Field結果預覽字段
7838Result Route Field結果路由字段
7839Service Level Agreements服務等級協定
7840Track Service Level Agreement跟踪服務水平協議
7841Allow Resetting Service Level Agreement允許重置服務水平協議
7842Close Issue After Days關閉問題天后
7843Auto close Issue after 7 days7天之後自動關閉問題
7844Support Portal支持門戶
7845Get Started Sections入門部分
7846Show Latest Forum Posts顯示最新的論壇帖子
7847Forum Posts論壇帖子
7848Forum URL論壇URL
7849Get Latest Query獲取最新查詢
7850Response Key List響應密鑰列表
7851Post Route Key郵政路線密鑰
7852Issue Date發行日期
7853Item and Warranty Details項目和保修細節
7854Warranty / AMC Status保修/ AMC狀態
7855Resolved By議決
7856Service Address服務地址
7857If different than customer address如果與客戶地址不同
7858Raised By提出者
7859From Company從公司
7860Utilities公用事業
7861Type of document to rename.的文件類型進行重命名。
7862File to Rename檔案重命名
7863Attach .csv file with two columns, one for the old name and one for the new name附加.csv文件有兩列一為舊名稱一個用於新名稱
7864Rename Log重命名日誌
7865SMS Log短信日誌
7866Sender Name發件人名稱
7867Sent On發送於
7868No of Requested SMS無的請求短信
7869Requested Numbers請求號碼
7870No of Sent SMS沒有發送短信
7871Sent To發給
7872Absent Student Report缺席學生報告
7873Assessment Plan Status評估計劃狀態
7874Asset Depreciation Ledger資產減值總帳
7875Asset Depreciations and Balances資產折舊和平衡
7876Available Stock for Packing Items可用庫存包裝項目
7877Bank Clearance Summary銀行結算摘要
7878Bank Remittance銀行匯款
7879Batch Item Expiry Status批處理項到期狀態
7880Batch-Wise Balance History間歇式平衡歷史
7881BOM ExplorerBOM管理器
7882BOM SearchBOM搜索
7883BOM Stock CalculatedBOM庫存計算
7884BOM Variance ReportBOM差異報告
7885Campaign Efficiency運動效率
7886Cash Flow現金周轉
7887Completed Work Orders完成的工作訂單
7888To Produce以生產
7889Produced生產
7890Consolidated Financial Statement合併財務報表
7891Course wise Assessment Report課程明智的評估報告
7892Customer Acquisition and Loyalty客戶取得和忠誠度
7893Customer Credit Balance客戶信用平衡
7894Customer Ledger Summary客戶分類帳摘要
7895Customer-wise Item Price客戶明智的物品價格
7896Customers Without Any Sales Transactions沒有任何銷售交易的客戶
7897Daily Timesheet Summary每日時間表摘要
7898Daily Work Summary Replies日常工作總結回复
7899Delayed Item Report延遲物品報告
7900Delayed Order Report延遲訂單報告
7901Delivered Items To Be Billed交付項目要被收取
7902Delivery Note Trends送貨單趨勢
7903Electronic Invoice Register電子發票登記
7904Employee Advance Summary員工提前總結
7905Employee Billing Summary員工賬單摘要
7906Employee Birthday員工生日
7907Employee Information僱員資料
7908Employee Leave Balance員工休假餘額
7909Employee Leave Balance Summary員工休假餘額摘要
7910Employees working on a holiday員工在假期工作
7911Eway Bill依比爾
7912Expiring Memberships即將到期的會員
7913Final Assessment Grades最終評估等級
7914Fixed Asset Register固定資產登記冊
7915Gross and Net Profit Report毛利潤和淨利潤報告
7916GST Itemised Purchase RegisterGST成品採購登記冊
7917GST Itemised Sales Register消費稅商品銷售登記冊
7918GST Purchase Register消費稅購買登記冊
7919GST Sales Register消費稅銷售登記冊
7920Hotel Room Occupancy酒店房間入住
7921HSN-wise-summary of outward suppliesHSN明智的向外供應摘要
7922Inactive Customers不活躍的客戶
7923Inactive Sales Items非活動銷售項目
7924IRS 1099美國國稅局1099
7925Issued Items Against Work Order針對工單發布物品
7926Projected Quantity as Source預計庫存量的來源
7927Item Balance (Simple)物品餘額(簡單)
7928Item Price Stock項目價格股票
7929Item Prices產品價格
7930Item Shortage Report商品短缺報告
7931Item Variant Details項目變體的詳細信息
7932Item-wise Price List Rate全部項目的價格表
7933Item-wise Purchase History全部項目的購買歷史
7934Item-wise Purchase Register項目明智的購買登記
7935Item-wise Sales History項目明智的銷售歷史
7936Item-wise Sales Register項目明智的銷售登記
7937Items To Be Requested需求項目
7938Reserved已預留
7939Itemwise Recommended Reorder LevelItemwise推薦級別重新排序
7940Lead Details潛在客戶詳情
7941Lead Owner Efficiency主導效率
7942Loan Repayment and Closure償還和結清貸款
7943Loan Security Status貸款安全狀態
7944Lost Opportunity失去的機會
7945Maintenance Schedules保養時間表
7946Material Requests for which Supplier Quotations are not created尚未建立供應商報價的材料需求
7947Monthly Attendance Sheet每月出勤表
7948Open Work Orders打開工作訂單
7949Qty to Deliver數量交付
7950Patient Appointment Analytics患者預約分析
7951Payment Period Based On Invoice Date基於發票日的付款期
7952Pending SO Items For Purchase Request待處理的SO項目對於採購申請
7953Procurement Tracker採購跟踪器
7954Product Bundle Balance產品包餘額
7955Production Analytics生產Analytics分析
7956Profit and Loss Statement損益表
7957Project Billing Summary項目開票摘要
7958Project wise Stock Tracking項目明智的庫存跟踪
7959Project wise Stock Tracking 項目明智的庫存跟踪
7960Purchase Analytics採購分析
7961Purchase Invoice Trends購買發票趨勢
7962Qty to Receive未到貨量
7963Received Qty Amount收到的數量
7964Billed Qty開票數量
7965Purchase Order Trends採購訂單趨勢
7966Purchase Receipt Trends採購入庫趨勢
7967Purchase Register購買註冊
7968Quotation Trends報價趨勢
7969Received Items To Be Billed待付款的收受品項
7970Qty to Order訂購數量
7971Requested Items To Be Transferred將要轉倉的需求項目
7972Qty to Transfer轉移數量
7973Salary Register薪酬註冊
7974Sales Analytics銷售分析
7975Sales Invoice Trends銷售發票趨勢
7976Sales Order Trends銷售訂單趨勢
7977Sales Partner Commission Summary銷售合作夥伴佣金摘要
7978Sales Partner Target Variance based on Item Group銷售合作夥伴基於項目組的目標差異
7979Sales Partner Transaction Summary銷售合作夥伴交易摘要
7980Sales Partners Commission銷售合作夥伴佣金
7981Invoiced Amount (Exclusive Tax)發票金額(不含稅)
7982Average Commission Rate平均佣金比率
7983Sales Payment Summary銷售付款摘要
7984Sales Person Commission Summary銷售人員委員會摘要
7985Sales Person Target Variance Based On Item Group基於項目組的銷售人員目標差異
7986Sales Person-wise Transaction Summary銷售人員相關的交易匯總
7987Sales Register銷售登記
7988Serial No Service Contract Expiry序號服務合同到期
7989Serial No Status序列號狀態
7990Serial No Warranty Expiry序列號保修到期
7991Stock Ageing存貨帳齡分析表
7992Stock and Account Value Comparison股票和賬戶價值比較
7993Stock Projected Qty存貨預計數量
7994Student and Guardian Contact Details學生和監護人聯繫方式
7995Student Batch-Wise Attendance學生分批出席
7996Student Fee Collection學生費徵收
7997Student Monthly Attendance Sheet學生每月考勤表
7998Subcontracted Item To Be Received要轉包的分包物品
7999Subcontracted Raw Materials To Be Transferred分包原材料將被轉讓
8000Supplier Ledger Summary供應商分類帳摘要
8001Supplier-Wise Sales Analytics供應商相關的銷售分析
8002Support Hour Distribution支持小時分配
8003TDS Computation SummaryTDS計算摘要
8004TDS Payable MonthlyTDS應付月度
8005Territory Target Variance Based On Item Group基於項目組的地域目標差異
8006Territory-wise Sales區域銷售
8007Total Stock Summary總庫存總結
8008Trial Balance試算表
8009Trial Balance (Simple)試算平衡(簡單)
8010Trial Balance for Party試算表的派對
8011Unpaid Expense Claim未付費用報銷
8012Warehouse wise Item Balance Age and Value倉庫明智的項目平衡年齡和價值
8013Work Order Stock Report工單庫存報表
8014Work Orders in Progress工作訂單正在進行中
8015Validation Error驗證錯誤
8016Automatically Process Deferred Accounting Entry自動處理遞延會計分錄
8017Bank Clearance銀行清算
8018Bank Clearance Detail銀行清算詳細信息
8019Update Cost Center Name / Number更新成本中心名稱/編號
8020Journal Entry Template日記條目模板
8021Template Title模板標題
8022Journal Entry Type日記帳分錄類型
8023Journal Entry Template Account日記帳分錄模板帳戶
8024Process Deferred Accounting遞延會計處理
8025Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again無法創建手動輸入!禁用自動輸入帳戶設置中的遞延會計,然後重試
8026End date cannot be before start date結束日期不能早於開始日期
8027Total Counts Targeted目標總數
8028Total Counts Completed總計數已完成
8029Counts Targeted: {0}目標計數:{0}
8030Payment Account is mandatory付款帳戶是必填項
8031If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.如果選中此復選框,則在計算所得稅前將從所有應納稅所得額中扣除全部金額,而無需進行任何聲明或提交證明。
8032Disbursement Details支付明細
8033Material Request Warehouse物料請求倉庫
8034Select warehouse for material requests選擇物料需求倉庫
8035Transfer Materials For Warehouse {0}倉庫{0}的轉移物料
8036Production Plan Material Request Warehouse生產計劃物料申請倉庫
8037Sets 'Source Warehouse' in each row of the items table.在項目表的每一行中設置“源倉庫”。
8038Sets 'Target Warehouse' in each row of the items table.在項目表的每一行中設置“目標倉庫”。
8039Show Cancelled Entries顯示已取消的條目
8040Backdated Stock Entry回溯的庫存輸入
8041Row #{}: Currency of {} - {} doesn't matches company currency.第#{}行:{}-{}的貨幣與公司貨幣不符。
8042{} Assets created for {}{}為{}創建的資產
8043{0} Number {1} is already used in {2} {3}{0}數字{1}已在{2} {3}中使用
8044Update Bank Clearance Dates更新銀行清算日期
8045Healthcare Practitioner: 醫療保健從業者:
8046Lab Test Conducted: 進行的實驗室測試:
8047Lab Test Event: 實驗室測試事件:
8048Lab Test Result: 實驗室測試結果:
8049Clinical Procedure conducted: 進行的臨床程序:
8050Therapy Session Charges: {0}療程費用:{0}
8051Therapy: 治療:
8052Therapy Plan: 治療計劃:
8053Total Counts Targeted: 目標總數:
8054Total Counts Completed: 已完成的總數:
8055Andaman and Nicobar Islands安達曼和尼科巴群島
8056Arunachal Pradesh阿魯納恰爾邦
8057Assam阿薩姆邦
8058Bihar比哈爾
8059Chandigarh昌迪加爾
8060Chhattisgarh恰蒂斯加爾邦
8061Dadra and Nagar Haveli達德拉和納加爾·哈維里
8062Daman and Diu達曼和丟
8063Haryana哈里亞納邦
8064Himachal Pradesh喜馬al爾邦
8065Jammu and Kashmir查mu和克什米爾
8066Jharkhand賈坎德邦
8067Karnataka卡納塔克邦
8068Lakshadweep Islands拉克肖普群島
8069Maharashtra馬哈拉施特拉邦
8070Manipur馬尼布爾
8071Meghalaya梅加拉亞邦
8072Mizoram咪唑侖
8073Nagaland那加蘭邦
8074Odisha奧迪沙
8075Other Territory其他地區
8076Pondicherry朋迪榭裡
8077Punjab旁遮普語
8078Rajasthan拉賈斯坦邦
8079Sikkim錫金
8080Tamil Nadu泰米爾納德邦
8081Is Mandatory是強制性的
8082Published on發表於
8083Service Received But Not Billed服務已收到但未計費
8084Deferred Accounting Settings遞延會計設置
8085Book Deferred Entries Based On基於的圖書遞延分錄
8086Months月數
8087Book Deferred Entries Via Journal Entry通過日記帳分錄遞延分錄
8088Submit Journal Entries提交日記帳分錄
8089If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually如果未選中,則日記帳分錄將保存為草稿狀態,並且必須手動提交
8090Enable Distributed Cost Center啟用分佈式成本中心
8091Distributed Cost Center分佈式成本中心
8092DUNN-.MM.-.YY.-鄧恩-.MM .-。YY.-
8093Dunning Type催款類型
8094Dunning Fee催款費
8095Dunning Amount催款金額
8096Resolved解決
8097Unresolved未解決
8098Printing Setting打印設定
8099Body Text主體
8100Closing Text結束語
8101Resolve解決
8102Is Default Language是默認語言
8103Letter or Email Body Text信件或電子郵件正文
8104Letter or Email Closing Text信件或電子郵件結束文字
8105Body and Closing Text Help正文和結束語幫助
8106Overdue Interval逾期間隔
8107This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.該部分允許用戶根據語言設置催款類型的催款信的正文和關閉文本,可以在打印中使用。
8108Reference Detail No參考詳細信息
8109Custom Remarks自訂備註
8110Please select a Company first.請先選擇一個公司。
8111Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning行#{0}:參考單據類型必須是銷售訂單,銷售發票,日記帳分錄或催款中的一種
8112POS Closing EntryPOS結賬單
8113POS Opening EntryPOS入口條目
8114POS Closing Entry DetailPOS關閉輸入明細
8115Opening Amount期初金額
8116Closing Amount結算金額
8117POS Closing Entry TaxesPOS結關進項稅
8118POS InvoicePOS發票
8119Consolidated Sales Invoice合併銷售發票
8120Return Against POS Invoice退回POS發票
8121Consolidated合併
8122POS Invoice ItemPOS發票項目
8123POS Invoice Merge LogPOS發票合併日誌
8124POS InvoicesPOS發票
8125Consolidated Credit Note合併貸方通知單
8126POS Invoice ReferencePOS發票參考
8127Set Posting Date設定過帳日期
8128Opening Balance Details期初餘額明細
8129POS Opening Entry DetailPOS入口條目詳細信息
8130Process Statement Of Accounts流程帳目表
8131General Ledger Filters總帳過濾器
8132Customers顧客
8133Select Customers By選擇客戶依據
8134Fetch Customers獲取客戶
8135Send To Primary Contact發送給主要聯繫人
8136Print Preferences打印首選項
8137Include Ageing Summary包括帳齡摘要
8138Enable Auto Email啟用自動電子郵件
8139Filter Duration (Months)篩選時間(月)
8140Help Text幫助文字
8141Emails Queued電子郵件已排隊
8142Process Statement Of Accounts Customer流程帳目客戶
8143Billing Email帳單電郵
8144Primary Contact Email主要聯繫人電子郵件
8145PSOA ProjectPSOA項目
8146Supplier GSTIN供應商GSTIN
8147Place of Supply供貨地點
8148Select Billing Address選擇帳單地址
8149GST DetailsGST詳細信息
8150GST Category消費稅類別
8151Registered Regular註冊普通
8152Registered Composition註冊組成
8153Unregistered未註冊
8154SEZ經濟特區
8155With Payment of Tax交稅
8156Without Payment of Tax免稅
8157Invoice Copy發票副本
8158Duplicate for Transporter複製轉運蛋白
8159Duplicate for Supplier供方重複
8160Triplicate for Supplier供應商一式三份
8161Reverse Charge反向充電
8162E-commerce GSTIN電子商務GSTIN
8163Reason For Issuing document簽發文件的原因
816401-Sales Return01銷售退貨
816502-Post Sale Discount02-售後折扣
816603-Deficiency in services03-服務不足
816704-Correction in Invoice04-發票更正
816806-Finalization of Provisional assessment06-臨時評估完成
8169Eligibility For ITCITC資格
8170Input Service Distributor輸入服務分銷商
8171Import Of Service服務導入
8172Import Of Capital Goods資本貨物進口
8173Availed ITC Integrated TaxITC綜合稅
8174Availed ITC Central TaxITC中央稅可用
8175Availed ITC State/UT TaxITC州/ UT可用稅
8176Is Nil Rated or Exempted零分或免稅
8177Is Non GST是非消費稅
8178E-Way Bill No.電子通單號
8179Is Consolidated已合併
8180Billing Address GSTIN帳單地址GSTIN
8181Customer GSTIN客戶GSTIN
8182GST Transporter IDGST運輸者ID
8183Distance (in km)距離(公里)
8184Air空氣
8185Rail
8186GST Vehicle TypeGST車輛類型
8187Over Dimensional Cargo (ODC)超尺寸貨物ODC
8188Consumer消費者
8189Deemed Export被視為出口
8190Port Code港口代碼
8191Shipping Bill Number發貨單號
8192Shipping Bill Date發貨單日期
8193Subscription End Date訂閱結束日期
8194Follow Calendar Months跟隨日曆月
8195If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date如果選中此選項,則無論當前發票的開始日期如何,都將在日曆月和季度開始日期創建後續的新發票。
8196Generate New Invoices Past Due Date生成過期的新發票
8197New invoices will be generated as per schedule even if current invoices are unpaid or past due date即使當前發票未付款或過期,也會按照計劃生成新發票
8198Document Type 文件類型
8199Subscription Price Based On訂閱價格基於
8200Based On Price List根據價目表
8201Monthly Rate月費
8202Cancel Subscription After Grace Period寬限期後取消訂閱
8203Source State源狀態
8204Is Inter State是州際
8205Purchase Details採購明細
8206Depreciation Posting Date折舊過帳日期
8207By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a 默認情況下,根據輸入的供應商名稱設置供應商名稱。如果您希望供應商以
8208choose the 'Naming Series' option.選擇“命名系列”選項。
8209Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.在創建新的採購交易時配置默認的價目表。項目價格將從此價格表中獲取。
8210If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.如果將此選項配置為“是”ERPNext將阻止您創建採購發票或收據而無需先創建採購訂單。通過啟用供應商主數據中的“允許創建無購買訂單的發票”複選框可以為特定供應商覆蓋此配置。
8211If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.如果將此選項配置為“是”則ERPNext將阻止您創建採購發票而不先創建採購收據。通過啟用供應商主數據中的“允許創建沒有購買收據的購買發票”複選框可以為特定供應商覆蓋此配置。
8212Quantity & Stock數量和庫存
8213Call Details通話詳情
8214Authorised By授權人
8215Signee (Company)簽收人(公司)
8216Signed By (Company)簽名人(公司)
8217First Response Time第一次響應時間
8218Request For Quotation要求報價
8219Opportunity Lost Reason Detail機會喪失原因詳細信息
8220Access Token Secret訪問令牌機密
8221Add to Topics添加到主題
8222...Adding Article to Topics...在主題中添加文章
8223Add Article to Topics將文章添加到主題
8224This article is already added to the existing topics本文已添加到現有主題
8225...Adding Course to Programs...將課程添加到程序中
8226Add Course to Programs將課程添加到程序
8227This course is already added to the existing programs該課程已被添加到現有程序中
8228Learning Management System Settings學習管理系統設置
8229Enable Learning Management System啟用學習管理系統
8230Learning Management System Title學習管理系統標題
8231...Adding Quiz to Topics...將測驗添加到主題
8232Add Quiz to Topics將測驗添加到主題
8233This quiz is already added to the existing topics該測驗已添加到現有主題中
8234Enable Admission Application啟用入學申請
8235Add Guardians to Email Group將監護人添加到電子郵件組
8236Attendance Based On出勤依據
8237Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n在任何情況下,如果學生不參加學院參加或代表學院,請選中該複選框以將學生標記為在場。
8238Add to Courses添加到課程
8239...Adding Topic to Courses...為課程添加主題
8240Add Topic to Courses向課程添加主題
8241This topic is already added to the existing courses該主題已被添加到現有課程中
8242If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order如果Shopify的訂單中沒有客戶則在同步訂單時系統將考慮該訂單的默認客戶
8243The accounts are set by the system automatically but do confirm these defaults帳戶由系統自動設置,但請確認這些默認設置
8244Default Round Off Account默認四捨五入帳戶
8245Failed Import Log導入日誌失敗
8246Fixed Error Log固定錯誤日誌
8247Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts公司{0}已存在。繼續將覆蓋公司和會計科目表
8248Meta Data元數據
8249Unresolve未解決
8250Mark as unresolved標記為未解決
8251TaxJar SettingsTaxJar設置
8252Enable Tax Calculation啟用稅收計算
8253Create TaxJar Transaction創建TaxJar交易
8254Credentials證書
8255Live API Key實時API密鑰
8256Sandbox API Key沙盒API密鑰
8257Configuration組態
8258Tax Account Head稅務科目主管
8259Shipping Account Head運送帳戶負責人
8260Practitioner Name執業者姓名
8261Enter a name for the Clinical Procedure Template輸入臨床程序模板的名稱
8262Set the Item Code which will be used for billing the Clinical Procedure.設置將用於計費臨床程序的項目代碼。
8263Select an Item Group for the Clinical Procedure Item.為臨床程序項目選擇一個項目組。
8264Clinical Procedure Rate臨床程序率
8265Check this if the Clinical Procedure is billable and also set the rate.如果臨床過程是可計費的,請檢查此項目並設置費率。
8266Check this if the Clinical Procedure utilises consumables. Click 如果臨床程序使用消耗品,請檢查此項目。請點擊
8267You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.您也可以為模板設置醫療部門。保存文檔後,將自動創建一個項目,以為此臨床程序開票。然後,您可以在創建患者臨床程序時使用此模板。模板使您不必每次都填充冗餘數據。您還可以為其他操作(如實驗室測試,治療會議等)創建模板。
8268Descriptive Test Result描述性測試結果
8269Allow Blank允許空白
8270Descriptive Test Template描述性測試模板
8271If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.如果要跟踪從業人員的薪資和其他HRMS操作請創建一個Employee並將其鏈接到此處。
8272Set the Practitioner Schedule you just created. This will be used while booking appointments.設置您剛剛創建的從業者時間表。這將在預訂約會時使用。
8273Create a service item for Out Patient Consulting.為門診諮詢創建服務項目。
8274If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.如果此醫療保健從業者在門診部工作,請為住院患者就診創建服務項目。
8275Set the Out Patient Consulting Charge for this Practitioner.設置該從業者的門診諮詢費用。
8276If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.如果該醫療保健從業者也為門診部工作,請為該從業者設定住院費用。
8277If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.如果選中,將為每個患者創建一個客戶。將針對該客戶創建患者發票。您還可以在創建患者時選擇現有客戶。默認情況下選中此字段。
8278Collect Registration Fee收取註冊費
8279If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.如果您的醫療保健機構對患者的註冊開具賬單,則可以進行檢查並在下面的字段中設置註冊費。選中此選項將默認創建具有“禁用”狀態的新患者,並且僅在開具註冊費發票後才能啟用。
8280Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.選中此選項將在為患者預約約會時自動創建銷售發票。
8281Healthcare Service Items醫療服務項目
8282You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click 您可以為“住院訪問費用”創建服務項目並在此處進行設置。同樣,您可以在此部分中設置其他醫療服務項目以進行計費。請點擊
8283Set up default Accounts for the Healthcare Facility為醫療保健設施設置默認帳戶
8284If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.如果您希望覆蓋默認帳戶設置並為醫療保健配置收入帳戶和應收帳款帳戶,則可以在此處進行。
8285Out Patient SMS alerts門診短信提醒
8286If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click 如果要發送有關患者掛號的SMS警報則可以啟用此選項。同樣您可以在本節中為其他功能設置門診SMS警報。請點擊
8287Admission Order Details入場訂單詳細信息
8288Admission Ordered For訂購入場
8289Expected Length of Stay預計停留時間
8290Admission Service Unit Type入學服務單位類型
8291Healthcare Practitioner (Primary)保健醫生(小學)
8292Healthcare Practitioner (Secondary)保健醫生(中學)
8293Admission Instruction入學須知
8294Chief Complaint首席投訴
8295Medications藥物治療
8296Investigations調查
8297Discharge Detials放電細節
8298Discharge Ordered Date卸貨訂購日期
8299Discharge Instructions卸貨說明
8300Follow Up Date跟進日期
8301Discharge Notes出院注意事項
8302Processing Inpatient Discharge處理住院病人出院
8303Processing Patient Admission處理患者入院
8304Check-in time cannot be greater than the current time入住時間不能大於當前時間
8305Process Transfer流程轉移
8306Expected Result Date預期結果日期
8307Expected Result Time預期結果時間
8308Printed on印於
8309Requesting Practitioner要求從業者
8310Requesting Department要求部門
8311Employee (Lab Technician)員工(實驗室技術員)
8312Lab Technician Name實驗室技術員姓名
8313Lab Technician Designation實驗室技術員指定
8314Compound Test Result複合測試結果
8315Organism Test Result生物測試結果
8316Sensitivity Test Result靈敏度測試結果
8317Worksheet Instructions工作表說明
8318Result Legend Print結果圖例打印
8319Result Legend結果圖例
8320Lab Tests實驗室測試
8321No Lab Tests found for the Patient {0}找不到針對患者{0}的實驗室測試
8322Did not send SMS, missing patient mobile number or message content.沒有發送短信,缺少患者的手機號碼或消息內容。
8323No Lab Tests created未創建實驗室測試
8324Creating Lab Tests...創建實驗室測試...
8325Lab Test Group Template實驗室測試組模板
8326<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results<b>單項</b>:僅需一個輸入的結果。<br><b>複合</b>:需要多個事件輸入的結果。<br><b>描述性</b>:具有多個結果成分且帶有手動結果輸入的測試。<br><b>分組</b>:測試模板,它是一組其他測試模板。<br><b>無結果</b>:可以訂購<b>無結果的</b>測試,可以訂購和計費,但不會創建實驗室測試。例如。分組結果的子測試
8327If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. 如果未選中,則該項目在“銷售發票”中將不可用,但可以在組測試創建中使用。
8328Descriptive Test描述性測試
8329Group Tests小組測試
8330Instructions to be printed on the worksheet在工作表上打印的說明
8331Information to help easily interpret the test report, will be printed as part of the Lab Test result.幫助您輕鬆解釋測試報告的信息將作為實驗室測試結果的一部分進行打印。
8332Normal Test Result正常測試結果
8333Secondary UOM Result次要UOM結果
8334Italic斜體
8335Underline強調
8336Organism Test Item生物測試項目
8337Tobacco Consumption (Past)煙草消費量(過去)
8338Tobacco Consumption (Present)煙草消費(現在)
8339Alcohol Consumption (Past)飲酒量(過去)
8340Alcohol Consumption (Present)飲酒量(當前)
8341Billing Item開票項目
8342Medical Codes醫療法規
8343Clinical Procedures臨床程序
8344Order Admission訂單入場
8345Order Discharge訂單卸貨
8346Sample Details樣品細節
8347Collected On收集於
8348No. of prints印刷數量
8349Number of prints required for labelling the samples標記樣品所需的打印數量
8350In Time及時
8351Out Time時差
8352Payroll Cost Center工資成本中心
8353The first Approver in the list will be set as the default Approver.列表中的第一個批准人將被設置為默認批准人。
8354Shift Request Approver輪班請求批准人
8355PAN NumberPAN號碼
8356Provident Fund Account公積金帳戶
8357MICR CodeMICR代碼
8358Repay unclaimed amount from salary從工資中償還無人認領的金額
8359Deduction from salary從工資中扣除
8360Expired Leaves過期的葉子
8361Reference No參考編號
8362Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.減價百分比是貸款抵押品的市場價值與該貸款抵押品的價值之間的百分比差異。
8363Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan 貸款價值比表示貸款額與所抵押擔保物價值之比。如果低於任何貸款的指定值,就會觸發貸款抵押短缺
8364If this is not checked the loan by default will be considered as a Demand Loan如果未選中此選項,則默認情況下該貸款將被視為需求貸款
8365This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower此帳戶用於預訂借款人的還款,也用於向借款人發放貸款
8366This account is capital account which is used to allocate capital for loan disbursal account 該帳戶是資本帳戶,用於為貸款支付帳戶分配資本
8367This account will be used for booking loan interest accruals此帳戶將用於預訂應計貸款利息
8368This account will be used for booking penalties levied due to delayed repayments該帳戶將用於因延遲還款而收取的訂艙罰款
8369Variant BOM變體BOM
8370Template Item模板項目
8371Select template item選擇模板項目
8372Select variant item code for the template item {0}選擇模板項目{0}的變體項目代碼
8373Downtime Entry停機時間輸入
8374Workstation / Machine工作站/機器
8375Operator操作員
8376In Mins分鐘
8377Downtime Reason停機原因
8378Excessive machine set up time機器設置時間過多
8379Unplanned machine maintenance計劃外的機器維護
8380On-machine press checks機上印刷檢查
8381Machine operator errors機器操作員錯誤
8382Machine malfunction機器故障
8383Electricity down斷電
8384Operation Row Number操作行號
8385Operation {0} added multiple times in the work order {1}操作{0}已在工作訂單{1}中多次添加
8386If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.如果選中,則可以將多個物料用於單個工單。如果要生產一種或多種耗時的產品,這將很有用。
8387Backflush Raw Materials反沖原料
8388The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.類型“製造”的庫存分錄稱為反沖。生產成品所消耗的原材料稱為反沖。<br><br>創建生產分錄時,將根據生產物料的物料清單對物料物料進行反沖。如果您希望根據針對該工單的物料轉移條目來回算原始物料,則可以在此字段下進行設置。
8389Work In Progress Warehouse在製品倉庫
8390This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.該倉庫將在工作單的“進行中的倉庫”字段中自動更新。
8391Finished Goods Warehouse成品倉庫
8392This Warehouse will be auto-updated in the Target Warehouse field of Work Order.該倉庫將在工作單的目標倉庫字段中自動更新。
8393If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.如果選中,則物料清單成本將根據評估價/價目表價格/原材料的最後購買價自動更新。
8394Source Warehouses (Optional)源倉庫(可選)
8395System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.系統將從選定的倉庫提取物料。如果未指定,系統將創建採購物料申請。
8396Lead Time交貨時間
8397PAN DetailsPAN詳細信息
8398Create Customer建立客戶
8399Invoicing開票
8400Enable Auto Invoicing啟用自動開票
8401Send Membership Acknowledgement發送會員確認
8402Send Invoice with Email通過電子郵件發送發票
8403Membership Print Format會員打印格式
8404Invoice Print Format發票打印格式
8405You can learn more about memberships in the manual. 您可以在手冊中了解有關會員資格的更多信息。
8406ERPNext DocsERPNext文檔
8407Copy Webhook URL複製Webhook URL
8408Linked Item關聯項目
8409Is Recurring正在重複
8410Rented in Metro City在都會區租用
8411HRA as per Salary Structure根據薪資結構的HRA
8412House Rent Payment Amount房屋租金支付金額
8413Monthly Eligible Amount每月合格金額
8414Total Eligible HRA Exemption符合條件的HRA總免稅額
8415Validating Employee Attendance...驗證員工出勤情況...
8416Submitting Salary Slips and creating Journal Entry...提交工資單並創建日記帳分錄...
8417Calculate Payroll Working Days Based On根據以下內容計算工資核算工作日
8418Consider Unmarked Attendance As將未標記的出勤視為
8419Fraction of Daily Salary for Half Day半天的日薪分數
8420Component Type組件類型
8421Provident Fund公積金
8422Additional Provident Fund額外公積金
8423Provident Fund Loan公積金貸款
8424Professional Tax專業稅收
8425Is Income Tax Component是所得稅組成部分
8426Component properties and references 組件屬性和參考
8427Additional Salary 額外工資
8428Unmarked days無標記的日子
8429Absent Days缺席天數
8430Conditions and Formula variable and example條件和公式變量以及示例
8431Feedback By反饋者
8432Manufacturing Section製造部
8433By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a 默認情況下,根據輸入的全名設置客戶名。如果您希望客戶以
8434Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.在創建新的銷售交易時配置默認的價目表。項目價格將從此價格表中獲取。
8435If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.如果將此選項配置為“是”則ERPNext將阻止您創建銷售發票或交貨單而無需先創建銷售訂單。通過啟用“客戶”主數據中的“允許在沒有銷售訂單的情況下創建銷售發票”複選框可以為特定客戶覆蓋此配置。
8436If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.如果將此選項配置為“是”則ERPNext將阻止您創建銷售發票而不先創建交貨單。通過啟用客戶主數據中的“允許創建沒有交貨單的銷售發票”複選框可以為特定客戶覆蓋此配置。
8437Default Warehouse for Sales Return默認退貨倉庫
8438Default In Transit Warehouse默認在途倉庫
8439Enable Perpetual Inventory For Non Stock Items為非庫存項目啟用永久庫存
8440HRA SettingsHRA設定
8441Basic Component基本組成
8442HRA ComponentHRA組件
8443Arrear ComponentArrear組件
8444Please enter the company name to confirm請輸入公司名稱進行確認
8445Quotation Lost Reason Detail報價丟失原因明細
8446Enable Variants啟用變體
8447Save Quotations as Draft將報價另存為草稿
8448Please Select a Customer請選擇一個客戶
8449Against Delivery Note Item針對交貨單項目
8450Is Non GST 是非消費稅
8451Image Description圖片描述
8452Transfer Status轉移狀態
8453Track this Purchase Receipt against any Project針對任何項目跟踪此採購收據
8454Please Select a Supplier請選擇供應商
8455Set Basic Rate Manually手動設置基本費率
8456By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a 默認情況下,根據輸入的項目代碼設置項目名稱。如果您希望項目以
8457Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.為庫存交易設置默認倉庫。這將被提取到物料主數據中的默認倉庫中。
8458This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.這將使庫存項目顯示為負值。使用此選項取決於您的用例。取消選中此選項,系統會在阻止導致負庫存的交易之前發出警告。
8459Choose between FIFO and Moving Average Valuation Methods. Click 在FIFO和移動平均估值方法之間選擇。請點擊
8460to know more about them.進一步了解他們。
8461Show 'Scan Barcode' field above every child table to insert Items with ease.在每個子表上方顯示“掃描條形碼”字段,以輕鬆插入項目。
8462Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.庫存的序列號將根據在採購/銷售發票,交貨單等交易中基於先進先出輸入的項目自動設置。
8463If blank, parent Warehouse Account or company default will be considered in transactions如果為空白,則將在交易中考慮父倉庫帳戶或公司默認值
8464Service Level Agreement Details服務水平協議詳細信息
8465Service Level Agreement Status服務水平協議狀態
8466On Hold Since暫停後
8467Total Hold Time總保持時間
8468Response Details回應詳情
8469Average Response Time平均響應時間
8470User Resolution Time用戶解析時間
8471SLA is on hold since {0}自{0}起SLA處於保留狀態
8472Pause SLA On Status暫停狀態中的SLA
8473Pause SLA On暫停SLA
8474Greetings Section問候部分
8475Greeting Title問候標題
8476Greeting Subtitle問候字幕
8477Youtube StatisticsYouTube統計
8478Views觀看次數
8479Dislikes不喜歡
8480Video Settings影片設定
8481Enable YouTube Tracking啟用YouTube跟踪
848230 mins30分鐘
84831 hr1小時
84846 hrs6小時
8485Patient Progress患者進展
8486Targetted有針對性
8487Score Obtained獲得分數
8488Sessions屆會
8489Select Assessment Template選擇評估模板
8490Select Assessment Parameter選擇評估參數
8491Gender: 性別:
8492Contact: 聯繫:
8493Total Therapy Sessions: 總治療會議:
8494Monthly Therapy Sessions: 每月治療會議:
8495Patient Profile患者簡介
8496Point Of Sale銷售點
8497Email sent successfully.電子郵件發送成功。
8498Search by invoice id or customer name按發票編號或客戶名稱搜索
8499Invoice Status發票狀態
8500Filter by invoice status按發票狀態過濾
8501Select item group選擇項目組
8502No items found. Scan barcode again.未找到任何項目。再次掃描條形碼。
8503Search by customer name, phone, email.通過客戶名稱,電話,電子郵件進行搜索。
8504Enter discount percentage.輸入折扣百分比。
8505Discount cannot be greater than 100%折扣不能大於100
8506Enter customer's email輸入客戶的電子郵件
8507Enter customer's phone number輸入客戶的電話號碼
8508Customer contact updated successfully.客戶聯繫人已成功更新。
8509Item will be removed since no serial / batch no selected.由於未選擇序列/批次,因此將刪除項目。
8510Discount (%)優惠(%)
8511You cannot submit the order without payment.您必須先付款才能提交訂單。
8512You cannot submit empty order.您不能提交空訂單。
8513Create POS Opening Entry創建POS開幕條目
8514Please add Mode of payments and opening balance details.請添加付款方式和期初餘額詳細信息。
8515Toggle Recent Orders切換最近的訂單
8516Save as Draft保存為草稿
8517You must add atleast one item to save it as draft.您必須添加至少一項才能將其保存為草稿。
8518There was an error saving the document.保存文檔時出錯。
8519You must select a customer before adding an item.在添加項目之前,您必須選擇一個客戶。
8520Please Select a Company請選擇公司
8521Active Leads主動線索
8522Please Select a Company.請選擇一個公司。
8523BOM Operations TimeBOM操作時間
8524BOM ID物料清單編號
8525BOM Item CodeBOM項目代碼
8526Time (In Mins)時間(分鐘)
8527Sub-assembly BOM Count子組件BOM計數
8528View Type查看類型
8529Total Delivered Amount總交付量
8530Downtime Analysis停機時間分析
8531Machine
8532Downtime (In Hours)停機時間(小時)
8533Employee Analytics員工分析
8534"From date" can not be greater than or equal to "To date"“起始日期”不能大於或等於“起始日期”
8535Exponential Smoothing Forecasting指數平滑預測
8536First Response Time for Issues問題的第一響應時間
8537First Response Time for Opportunity機會的第一響應時間
8538Depreciatied Amount折舊額
8539Period Based On期間基於
8540Date Based On日期依據
8541{0} and {1} are mandatory{0}和{1}是強制性的
8542Consider Accounting Dimensions考慮會計維度
8543Income Tax Deductions所得稅減免
8544Income Tax Component所得稅構成
8545Income Tax Amount所得稅金額
8546Reserved Quantity for Production預留生產量
8547Projected Quantity預計數量
8548Total Sales Amount總銷售金額
8549Time Required (In Mins)所需時間(分鐘)
8550From Posting Date從發布日期開始
8551To Posting Date到發布日期
8552No records found沒有找到記錄
8553Customer/Lead Name客戶/姓氏
8554Unmarked Days無標記的日子
8555Summarized View匯總視圖
8556Production Planning Report生產計劃報告
8557Order Qty訂貨量
8558Raw Material Code原材料代碼
8559Raw Material Name原料名稱
8560Allotted Qty分配數量
8561Expected Arrival Date預計到達日期
8562Arrival Quantity到達數量
8563Raw Material Warehouse原料倉庫
8564Order By訂購依據
8565Include Sub-assembly Raw Materials包括子裝配原材料
8566Professional Tax Deductions專業稅收減免
8567Program wise Fee Collection程序明智的收費
8568Fees Collected收費
8569Project Summary項目總結
8570Total Tasks總任務
8571Tasks Completed任務完成
8572Tasks Overdue任務逾期
8573Completion完成時間
8574Provident Fund Deductions公積金扣除
8575Purchase Order Analysis採購訂單分析
8576From and To Dates are required.必須提供“自”和“至”日期。
8577To Date cannot be before From Date.截止日期不能早於截止日期。
8578Qty to Bill賬單數量
8579Group by Purchase Order按採購訂單分組
8580Purchase Value購買價值
8581Total Received Amount收款總額
8582Quality Inspection Summary質量檢驗總結
8583Quoted Amount報價金額
8584Lead Time (Days)交貨時間(天)
8585Include Expired包括過期
8586Applicant name申請人姓名
8587Job Offer status工作機會狀態
8588On Date時間到了
8589Requested Items to Order and Receive要求訂購和接收的物品
8590Salary Payments Based On Payment Mode基於付款方式的工資支付
8591Salary Payments via ECS通過ECS支付工資
8592Account No戶口號碼
8593Sales Order Analysis銷售訂單分析
8594Amount Delivered交付金額
8595Delay (in Days)延誤(天)
8596Group by Sales Order按銷售訂單分組
8597Sales Value銷售價值
8598Stock Qty vs Serial No Count庫存數量vs序列號不計
8599Serial No Count序列號
8600Work Order Summary工作單摘要
8601Produce Qty產生數量
8602Lead Time (in mins)交貨時間(以分鐘為單位)
8603Charts Based On基於的圖表
8604YouTube InteractionsYouTube互動
8605Published Date發布日期
8606Barnch倒鉤
8607Select a Company選擇公司
8608Opportunity {0} created機會{0}已創建
8609Kindly select the company first請首先選擇公司
8610Please enter From Date and To Date to generate JSON請輸入起始日期和截止日期以生成JSON
8611PF AccountPF賬戶
8612PF AmountPF金額
8613PF LoanPF貸款
8614Download DATEV File下載DATEV文件
8615Numero has not set in the XML fileNumero尚未在XML文件中設置
8616Inward Supplies(liable to reverse charge)內向耗材(易於反向充電)
8617This is based on the course schedules of this Instructor這是基於該教師的課程表
8618Course and Assessment課程與評估
8619Course {0} has been added to all the selected programs successfully.課程{0}已成功添加到所有選定程序。
8620Program and Course課程與課程
8621{0} or {1} is mandatory{0}或{1}是強制性的
8622Mandatory Fields必須填寫
8623Student {0}: {1} does not belong to Student Group {2}學生{0}{1}不屬於學生組{2}
8624Student Attendance record {0} already exists against the Student {1}針對學生{1}的學生出勤記錄{0}已存在
8625Duplicate Entry雙重輸入
8626Course and Fee課程和費用
8627Not eligible for the admission in this program as per Date Of Birth根據出生日期,不符合該計劃的入學條件
8628Topic {0} has been added to all the selected courses successfully.主題{0}已成功添加到所有所選課程。
8629Courses updated課程更新
8630{0} {1} has been added to all the selected topics successfully.{0} {1}已成功添加到所有選定主題。
8631Topics updated主題已更新
8632Academic Term and Program學期和課程
8633Please remove this item and try to submit again or update the posting time.請刪除該項目,然後嘗試再次提交或更新發佈時間。
8634Failed to Authenticate the API key.無法驗證API密鑰。
8635Invalid Credentials無效證件
8636URL can only be a string網址只能是一個字符串
8637Here is your webhook secret, this will be shown to you only once.這是您的Webhook機密此秘密僅顯示給您一次。
8638The payment for this membership is not paid. To generate invoice fill the payment details未支付此會員資格的費用。要生成發票,請填寫付款明細
8639An invoice is already linked to this document發票已鏈接到該文件
8640No customer linked to member {}沒有客戶鏈接到成員{}
8641You need to set <b>Debit Account</b> in Membership Settings您需要在會員設置中設置<b>借記帳戶</b>
8642You need to set <b>Default Company</b> for invoicing in Membership Settings您需要在會員設置中設置<b>默認公司</b>以開發票
8643You need to enable <b>Send Acknowledge Email</b> in Membership Settings您需要在會員設置中啟用<b>發送確認電子郵件</b>
8644Error creating membership entry for {0}為{0}創建成員資格條目時出錯
8645A customer is already linked to this Member客戶已經鏈接到該會員
8646End Date must not be lesser than Start Date結束日期不得小於開始日期
8647Employee {0} already has Active Shift {1}: {2}員工{0}已具有活動班次{1}{2}
8648from {0}來自{0}
8649Please select Employee first.請首先選擇員工。
8650Please set {0} for the Employee or for Department: {1}請為員工或部門設置{0}{1}
8651To Date should be greater than From Date截止日期應大於起始日期
8652Employee Onboarding: {0} is already for Job Applicant: {1}員工入職:{0}已適用於求職者:{1}
8653Job Offer: {0} is already for Job Applicant: {1}職位空缺:{0}已提供給職位申請人:{1}
8654Only Shift Request with status 'Approved' and 'Rejected' can be submitted只能提交狀態為“已批准”和“已拒絕”的輪班請求
8655Shift Assignment: {0} created for Employee: {1}輪班分配:為員工{1}創建的{0}
8656You can not request for your Default Shift: {0}您無法請求默認班次:{0}
8657Only Approvers can Approve this Request.只有批准者可以批准此請求。
8658Asset Value Analytics資產價值分析
8659Category-wise Asset Value類別資產價值
8660Total Assets總資產
8661New Assets (This Year)新資產(今年)
8662Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.第{}行:折舊過帳日期不應等於可用日期。
8663Incorrect Date日期不正確
8664Invalid Gross Purchase Amount無效的總購買金額
8665There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.對資產進行了積極的維護或修理。您必須先完成所有操作,然後才能取消資產。
8666Back to Course回到課程
8667Finish Topic完成主題
8668Mins分鐘
8669by通過
8670Enrolling...正在註冊...
8671You have successfully enrolled for the program 您已成功註冊該計劃
8672Enrolled已入學
8673Watch Intro觀看介紹
8674We're here to help!我們在這里為您提供幫助!
8675Frequently Read Articles經常閱讀的文章
8676Please set a default company address請設置默認公司地址
8677{0} is not a valid state! Check for typos or enter the ISO code for your state.{0}不是有效狀態檢查拼寫錯誤或輸入您所在州的ISO代碼。
8678Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name解析會計科目表時發生錯誤:請確保沒有兩個帳戶具有相同的名稱
8679Plaid invalid request error格子無效的請求錯誤
8680Please check your Plaid client ID and secret values請檢查您的格子客戶ID和機密值
8681Bank transaction creation error銀行交易創建錯誤
8682Unit of Measurement測量單位
8683Fiscal Year {0} Does Not Exist會計年度{0}不存在
8684Row # {0}: Returned Item {1} does not exist in {2} {3}0行{2} {3}中不存在返回的項目{1}
8685Valuation type charges can not be marked as Inclusive評估類型的費用不能標記為包含
8686You do not have permissions to {} items in a {}.您無權訪問{}中的{}個項目。
8687Insufficient Permissions權限不足
8688You are not allowed to update as per the conditions set in {} Workflow.您無法按照{}工作流程中設置的條件進行更新。
8689Expense Account Missing費用帳戶丟失
8690{0} is not a valid Value for Attribute {1} of Item {2}.{0}不是項{2}的屬性{1}的有效值。
8691Invalid Value無效值
8692The value {0} is already assigned to an existing Item {1}.值{0}已分配給現有項{1}。
8693To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.要繼續編輯該屬性值,請在“項目變式設置”中啟用{0}。
8694Edit Not Allowed不允許編輯
8695Row #{0}: Item {1} is already fully received in Purchase Order {2}0行採購訂單{2}中已完全收到項目{1}
8696You cannot create or cancel any accounting entries with in the closed Accounting Period {0}您無法在關閉的會計期間{0}中創建或取消任何會計分錄
8697POS Invoice should have {} field checked.POS發票應選中{}字段。
8698Invalid Item無效的項目
8699Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.第{}行:您不能在退貨發票中添加肯定數量。請刪除項目{}以完成退貨。
8700The selected change account {} doesn't belongs to Company {}.所選的更改帳戶{}不屬於公司{}。
8701Atleast one invoice has to be selected.必須選擇至少一張發票。
8702Payment methods are mandatory. Please add at least one payment method.付款方式是強制性的。請添加至少一種付款方式。
8703Please select a default mode of payment請選擇默認付款方式
8704You can only select one mode of payment as default您只能選擇一種付款方式作為默認付款方式
8705Missing Account帳戶遺失
8706Customers not selected.未選擇客戶。
8707Statement of Accounts決算報告
8708Ageing Report Based On 基於的賬齡報告
8709Please enter distributed cost center請進入分佈式成本中心
8710Total percentage allocation for distributed cost center should be equal to 100分佈式成本中心的總百分比分配應等於100
8711Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center無法為已在另一個分佈式成本中心中分配的成本中心啟用分佈式成本中心
8712Parent Cost Center cannot be added in Distributed Cost Center父成本中心不能添加到分佈式成本中心中
8713A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.無法在“分佈式成本中心”分配表中添加“分佈式成本中心”。
8714Cost Center with enabled distributed cost center can not be converted to group啟用了分佈式成本中心的成本中心無法轉換為組
8715Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group無法將已分配在分佈式成本中心中的成本中心轉換為組
8716Trial Period Start date cannot be after Subscription Start Date試用期開始日期不能晚於訂閱開始日期
8717Subscription End Date must be after {0} as per the subscription plan根據訂閱計劃,訂閱結束日期必須在{0}之後
8718Subscription End Date is mandatory to follow calendar months訂閱結束日期必須遵循日曆月
8719Row #{}: POS Invoice {} is not against customer {}第#{}行POS發票{}不針對客戶{}
8720Row #{}: POS Invoice {} is not submitted yet第{}行尚未提交POS發票{}
8721Row #{}: POS Invoice {} has been {}第#{}行POS發票{}已被{}
8722No Supplier found for Inter Company Transactions which represents company {0}找不到代表公司{0}的公司間交易的供應商
8723No Customer found for Inter Company Transactions which represents company {0}找不到代表公司{0}的公司間交易的客戶
8724Invalid Period無效期間
8725Selected POS Opening Entry should be open.所選的POS入口條目應打開。
8726Invalid Opening Entry無效的開幕詞
8727Please set a Company請設置公司
8728Sorry, this coupon code's validity has not started抱歉,此優惠券代碼的有效性尚未開始
8729Sorry, this coupon code's validity has expired抱歉,此優惠券代碼的有效性已過期
8730Sorry, this coupon code is no longer valid抱歉,此優惠券代碼不再有效
8731For the 'Apply Rule On Other' condition the field {0} is mandatory對於“其他應用規則”條件,字段{0}是必填字段
8732{1} Not in Stock{1}無庫存
8733Only {0} in Stock for item {1}項目{1}的庫存中只有{0}
8734Please enter a coupon code請輸入優惠券代碼
8735Please enter a valid coupon code請輸入有效的優惠券代碼
8736Invalid Child Procedure無效的子程序
8737Import Italian Supplier Invoice.導入意大利供應商發票。
8738Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.要為{1} {2}進行會計分錄,必須使用項目{0}的評估率。
8739Here are the options to proceed:以下是繼續進行的選項:
8740If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.如果該項在本條目中正在作為零評估率項目進行交易,請在{0}項表中啟用“允許零評估率”。
8741If not, you can Cancel / Submit this entry 如果沒有,您可以取消/提交此條目
8742performing either one below:執行以下任一操作:
8743Create an incoming stock transaction for the Item.創建物料的進貨庫存交易。
8744Mention Valuation Rate in the Item master.物料主數據中的提及評估率。
8745Valuation Rate Missing估價率缺失
8746Serial Nos Required需要序列號
8747Quantity Mismatch數量不匹配
8748Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.請重新入庫並更新選擇清單以繼續。要中止,取消選擇列表。
8749Out of Stock缺貨
8750{0} units of Item {1} is not available.項目{1}的{0}個單位不可用。
8751Item for row {0} does not match Material Request第{0}行的項目與物料請求不匹配
8752Warehouse for row {0} does not match Material Request第{0}行的倉庫與物料請求不匹配
8753Accounting Entry for Service服務會計分錄
8754All items have already been Invoiced/Returned所有商品均已開票/退貨
8755All these items have already been Invoiced/Returned所有這些物品已經開票/退貨
8756Stock Reconciliations庫存對帳
8757Merge not allowed不允許合併
8758The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.以下已刪除的屬性存在於變式中,但不在模板中。您可以刪除變體,也可以將屬性保留在模板中。
8759Variant Items變體物品
8760Variant Attribute Error變體屬性錯誤
8761The serial no {0} does not belong to item {1}序列號{0}不屬於項目{1}
8762There is no batch found against the {0}: {1}找不到針對{0}的批次:{1}
8763Completed Operation完成作業
8764Work Order Analysis工單分析
8765Quality Inspection Analysis質量檢驗分析
8766Pending Work Order待處理的工作單
8767Last Month Downtime Analysis上個月停機時間分析
8768Work Order Qty Analysis工單數量分析
8769Monthly Total Work Orders每月總工單
8770Monthly Completed Work Orders每月完成的工作單
8771Ongoing Job Cards持續的工作卡
8772Monthly Quality Inspections每月質量檢查
8773(Forecast)(預測)
8774Total Demand (Past Data)總需求(過去數據)
8775Total Forecast (Past Data)總預測(過去數據)
8776Total Forecast (Future Data)總預測(未來數據)
8777Based On Document基於文件
8778Based On Data ( in years )基於數據(以年為單位)
8779Smoothing Constant平滑常數
8780Please fill the Sales Orders table請填寫銷售訂單表
8781Sales Orders Required需要銷售訂單
8782Please fill the Material Requests table請填寫材料申請表
8783Items to Manufacture are required to pull the Raw Materials associated with it.需要製造的物品才能拉動與其關聯的原材料。
8784Items Required必填項
8785Operation {0} does not belong to the work order {1}操作{0}不屬於工作訂單{1}
8786Print UOM after Quantity數量後打印UOM
8787Set default {0} account for perpetual inventory for non stock items為非庫存項目的永久庫存設置默認的{0}帳戶
8788Loan Security {0} added multiple times貸款安全性{0}已多次添加
8789Loan Securities with different LTV ratio cannot be pledged against one loan不同LTV比率的貸款證券不能以一項貸款作為抵押
8790Qty or Amount is mandatory for loan security!數量或金額對於貸款擔保而言是強制性的!
8791Only submittted unpledge requests can be approved只有已提交的未承諾請求可以被批准
8792Interest Amount or Principal Amount is mandatory利息金額或本金金額是強制性的
8793Disbursed Amount cannot be greater than {0}支出金額不能大於{0}
8794Row {0}: Loan Security {1} added multiple times第{0}行:多次添加了貸款安全性{1}
8795Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save第#{0}行:子項不應是產品捆綁包。請刪除項目{1}並保存
8796Credit limit reached for customer {0}客戶{0}已達到信用額度
8797Could not auto create Customer due to the following missing mandatory field(s):由於缺少以下必填字段,因此無法自動創建客戶:
8798Please create Customer from Lead {0}.請根據潛在客戶{0}創建客戶。
8799Mandatory Missing必填項
8800Please set Payroll based on in Payroll settings請根據薪資設置設置薪資
8801Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}工資成分:{1}的{2}和{3}期間已經存在附加工資:{0}
8802From Date can not be greater than To Date.起始日期不能大於截止日期。
8803Payroll date can not be less than employee's joining date.薪資日期不能少於員工的入職日期。
8804From date can not be less than employee's joining date.起始日期不能少於員工的加入日期。
8805To date can not be greater than employee's relieving date.迄今為止不能大於僱員的救濟日期。
8806Payroll date can not be greater than employee's relieving date.薪資日期不能大於員工的救濟日期。
8807Row #{0}: Please enter the result value for {1}0行請輸入{1}的結果值
8808Mandatory Results強制性結果
8809Sales Invoice or Patient Encounter is required to create Lab Tests創建實驗室測試需要銷售發票或患者En
8810Insufficient Data資料不足
8811Lab Test(s) {0} created successfully實驗測試{0}已成功創建
8812Test :測試:
8813Sample Collection {0} has been created樣品採集{0}已創建
8814Normal Range: 普通範圍:
8815Row #{0}: Check Out datetime cannot be less than Check In datetime第#{0}行:簽出日期時間不能小於簽入日期時間
8816Missing required details, did not create Inpatient Record缺少必需的詳細信息,未創建住院記錄
8817Unbilled Invoices未開票發票
8818Standard Selling Rate should be greater than zero.標准銷售率應大於零。
8819Conversion Factor is mandatory轉換因子為必填項
8820Row #{0}: Conversion Factor is mandatory0行轉換因子為必填項
8821Sample Quantity cannot be negative or 0樣品數量不能為負或0
8822Invalid Quantity無效數量
8823Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings請在銷售設置中為客戶組,地區和銷售價格表設置默認值
8824{0} with {1}{0}與{1}
8825Appointment Confirmation Message Not Sent未發送約會確認消息
8826SMS not sent, please check SMS Settings短信未發送,請檢查短信設置
8827Healthcare Service Unit Type cannot have both {0} and {1}醫療保健服務單位類型不能同時具有{0}和{1}
8828Healthcare Service Unit Type must allow atleast one among {0} and {1}醫療服務單位類型必須允許{0}和{1}中的至少一個
8829Set Response Time and Resolution Time for Priority {0} in row {1}.在行{1}中設置優先級{0}的響應時間和解決時間。
8830Response Time for {0} priority in row {1} can't be greater than Resolution Time.第{1}行中{0}優先級的響應時間不能大於“解決時間”。
8831{0} is not enabled in {1}{1}中未啟用{0}
8832Group by Material Request按材料要求分組
8833Email Sent to Supplier {0}通過電子郵件發送給供應商{0}
8834The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.禁止從門戶網站訪問報價請求。要允許訪問,請在門戶設置中啟用它。
8835Supplier Quotation {0} Created供應商報價{0}已創建
8836Valid till Date cannot be before Transaction Date有效期至日期不能早於交易日期
8837Unlink Advance Payment on Cancellation of Order取消訂單時取消預付款鏈接
8838Simple Python Expression, Example: territory != 'All Territories'簡單的Python表達式例如region=&#39;All Territories&#39;
8839Sales Contributions and Incentives銷售貢獻和激勵
8840Sourced by Supplier由供應商採購
8841Total weightage assigned should be 100%.<br>It is {0}分配的總重量應為100。<br>是{0}
8842Account {0} exists in parent company {1}.帳戶{0}在母公司{1}中。
8843To overrule this, enable '{0}' in company {1}要否決此問題,請在公司{1}中啟用“ {0}”
8844Invalid condition expression條件表達式無效
8845Please Select a Company First請先選擇公司
8846Please Select Both Company and Party Type First請首先選擇公司和派對類型
8847Provide the invoice portion in percent提供發票百分比
8848Give number of days according to prior selection根據事先選擇給出天數
8849Email Details電子郵件詳細資料
8850Select a greeting for the receiver. E.g. Mr., Ms., etc.選擇收件人的問候語。例如先生,女士等
8851Preview Email預覽電子郵件
8852Please select a Supplier請選擇供應商
8853Supplier Lead Time (days)供應商交貨時間(天)
8854Exit Interview Held On退出面試舉行
8855Condition and formula條件和公式
8856Sets 'Target Warehouse' in each row of the Items table.在“物料”表的每一行中設置“目標倉庫”。
8857Sets 'Source Warehouse' in each row of the Items table.在“物料”表的每一行中設置“源倉庫”。
8858POS RegisterPOS收銀機
8859Can not filter based on POS Profile, if grouped by POS Profile如果按POS配置文件分組則無法基於POS配置文件進行過濾
8860Can not filter based on Customer, if grouped by Customer如果按客戶分組,則無法根據客戶進行過濾
8861Can not filter based on Cashier, if grouped by Cashier如果按收銀員分組,則無法根據收銀員進行過濾
8862Can not filter based on Payment Method, if grouped by Payment Method如果按付款方式分組,則無法基於付款方式進行過濾
8863Supplier Quotation Comparison供應商報價比較
8864Price per Unit (Stock UOM)單價(庫存單位)
8865Group by Supplier按供應商分組
8866Group by Item按項目分組
8867Remember to set {field_label}. It is required by {regulation}.請記住設置{field_label}。 {regulation}要求它。
8868Enrollment Date cannot be before the Start Date of the Academic Year {0}入學日期不能早於學年的開始日期{0}
8869Enrollment Date cannot be after the End Date of the Academic Term {0}入學日期不能晚於學期結束日期{0}
8870Enrollment Date cannot be before the Start Date of the Academic Term {0}入學日期不能早於學期開始日期{0}
8871Future Posting Not Allowed不允許將來發布
8872To enable Capital Work in Progress Accounting, 要啟用基本工程進度會計,
8873you must select Capital Work in Progress Account in accounts table您必須在帳戶表中選擇正在進行的資本工程帳戶
8874You can also set default CWIP account in Company {}您還可以在公司{}中設置默認的CWIP帳戶
8875The Request for Quotation can be accessed by clicking on the following button點擊以下按鈕可以訪問報價請求
8876Regards問候
8877Please click on the following button to set your new password請點擊以下按鈕設置新密碼
8878Update Password更新密碼
8879Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {}第#{}行:商品{}的銷售價格低於其{}。出售{}應該至少{}
8880You can alternatively disable selling price validation in {} to bypass this validation.您也可以在{}中禁用售價驗證,以繞過此驗證。
8881Invalid Selling Price無效的售價
8882Address needs to be linked to a Company. Please add a row for Company in the Links table.地址需要鏈接到公司。請在“鏈接”表中為“公司”添加一行。
8883Company Not Linked公司未鏈接
8884Import Chart of Accounts from CSV / Excel files從CSV / Excel文件導入會計科目表
8885Completed Qty cannot be greater than 'Qty to Manufacture'完成的數量不能大於“製造數量”
8886Row {0}: For Supplier {1}, Email Address is Required to send an email第{0}行:對於供應商{1},需要電子郵件地址才能發送電子郵件
8887If enabled, the system will post accounting entries for inventory automatically如果啟用,系統將自動過帳庫存的會計分錄
8888Accounts Frozen Till Date帳戶凍結日期
8889Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below截止到此日期,會計條目被凍結。除具有以下指定角色的用戶外,任何人都無法創建或修改條目
8890Role Allowed to Set Frozen Accounts and Edit Frozen Entries允許角色設置凍結帳戶和編輯凍結條目
8891Address used to determine Tax Category in transactions用於確定交易中稅種的地址
8892The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 您可以針對所訂購的金額開具更多費用的百分比。例如,如果某商品的訂單價值為$ 100且容差設置為10則您最多可收取$ 110的費用
8893This role is allowed to submit transactions that exceed credit limits允許該角色提交超出信用額度的交易
8894If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month如果選擇“月”,則固定金額將記為每月的遞延收入或費用,而與一個月中的天數無關。如果遞延的收入或費用沒有整月預定,則將按比例分配
8895If this is unchecked, direct GL entries will be created to book deferred revenue or expense如果未選中此復選框,則將創建直接總帳分錄以預定遞延收入或費用
8896Show Inclusive Tax in Print在打印中顯示含稅
8897Only select this if you have set up the Cash Flow Mapper documents僅在設置了現金流量映射器文檔後才選擇此選項
8898Is Purchase Order Required for Purchase Invoice & Receipt Creation?採購發票和收貨創建是否需要採購訂單?
8899Is Purchase Receipt Required for Purchase Invoice Creation?創建採購發票是否需要採購收據?
8900Maintain Same Rate Throughout the Purchase Cycle在整個購買週期中保持相同的費率
8901Allow Item To Be Added Multiple Times in a Transaction允許在事務中多次添加項目
8902Suppliers供應商
8903Send Emails to Suppliers發送電子郵件給供應商
8904Select a Supplier選擇供應商
8905Cannot mark attendance for future dates.無法標記出將來的日期。
8906Do you want to update attendance? <br> Present: {0} <br> Absent: {1}您要更新出勤率嗎?<br>目前:{0}<br>缺席:{1}
8907Mpesa SettingsMpesa設置
8908Initiator Name發起方名稱
8909Till Number耕種數
8910Online PassKey在線密碼
8911Security Credential安全憑證
8912Get Account Balance獲取帳戶餘額
8913Please set the initiator name and the security credential請設置發起方名稱和安全憑證
8914Inpatient Medication Entry住院藥物輸入
8915Item Code (Drug)物品代碼(藥品)
8916Medication Orders藥物訂單
8917Get Pending Medication Orders獲取待處理的藥物訂單
8918Inpatient Medication Orders住院用藥單
8919Medication Warehouse藥物倉庫
8920Warehouse from where medication stock should be consumed應從那裡消耗藥品庫存的倉庫
8921Fetching Pending Medication Orders提取待處理的藥物訂單
8922Inpatient Medication Entry Detail住院藥物輸入詳細信息
8923Medication Details用藥細節
8924Drug Code藥品代碼
8925Drug Name藥品名稱
8926Against Inpatient Medication Order反對住院用藥令
8927Against Inpatient Medication Order Entry反對住院藥物訂單輸入
8928Inpatient Medication Order住院用藥令
8929Total Orders訂單總數
8930Completed Orders已完成的訂單
8931Add Medication Orders添加藥物訂單
8932Adding Order Entries添加訂單條目
8933{0} medication orders completed{0}個藥物訂單已完成
8934{0} medication order completed{0}個藥物訂單已完成
8935Inpatient Medication Order Entry住院藥物訂單輸入
8936Is Order Completed訂單完成了嗎
8937Employee Records to Be Created By要創建的員工記錄
8938Employee records are created using the selected field使用所選字段創建員工記錄
8939Don't send employee birthday reminders不要發送員工生日提醒
8940Restrict Backdated Leave Applications限制回請假申請
8941Sequence ID序列號
8942Sequence Id序列編號
8943Allow multiple material consumptions against a Work Order允許根據工單消耗多種物料
8944Plan time logs outside Workstation working hours計劃工作站工作時間以外的時間日誌
8945Plan operations X days in advance提前X天計劃運營
8946Time Between Operations (Mins)間隔時間(分鐘)
8947Default: 10 mins默認值10分鐘
8948Overproduction for Sales and Work Order銷售和工單的生產過剩
8949Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials根據最新的評估價/清單價格/原材料的最新購買價通過計劃程序自動更新BOM成本
8950Purchase Order already created for all Sales Order items已經為所有銷售訂單項目創建了採購訂單
8951Select Items選擇項目
8952Against Default Supplier針對默認供應商
8953Auto close Opportunity after the no. of days mentioned above否後自動關閉機會。上述天數
8954Is Sales Order Required for Sales Invoice & Delivery Note Creation?創建銷售發票和交貨單是否需要銷售訂單?
8955Is Delivery Note Required for Sales Invoice Creation?創建銷售發票是否需要交貨單?
8956How often should Project and Company be updated based on Sales Transactions?應根據銷售交易更新項目和公司的頻率?
8957Allow User to Edit Price List Rate in Transactions允許用戶編輯交易中的價目表價格
8958Allow Item to Be Added Multiple Times in a Transaction允許在事務中多次添加項目
8959Allow Multiple Sales Orders Against a Customer's Purchase Order允許針對客戶的採購訂單的多個銷售訂單
8960Validate Selling Price for Item Against Purchase Rate or Valuation Rate根據購買率或評估率驗證項目的售價
8961Hide Customer's Tax ID from Sales Transactions從銷售交易中隱藏客戶的稅號
8962The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.相對於訂購數量您可以接收或交付更多的百分比。例如如果您訂購了100個單位而您的津貼為10那麼您將獲得110個單位。
8963Action If Quality Inspection Is Not Submitted未提交質量檢驗的措施
8964Auto Insert Price List Rate If Missing缺少時自動插入價目表價格
8965Automatically Set Serial Nos Based on FIFO基於FIFO自動設置序列號
8966Set Qty in Transactions Based on Serial No Input根據無序列號輸入設置交易數量
8967Raise Material Request When Stock Reaches Re-order Level庫存達到再訂購水平時提高物料請求
8968Notify by Email on Creation of Automatic Material Request通過電子郵件通知創建自動物料請求
8969Allow Material Transfer from Delivery Note to Sales Invoice允許物料從交貨單轉移到銷售發票
8970Allow Material Transfer from Purchase Receipt to Purchase Invoice允許從收貨到採購發票的物料轉移
8971Freeze Stocks Older Than (Days)凍結大於(天)的股票
8972Role Allowed to Edit Frozen Stock允許角色編輯凍結庫存
8973The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount付款條目{0}的未分配金額大於銀行交易的未分配金額
8974Attendance cannot be marked outside of Academic Year {0}無法在學年{0}以外標記出勤
8975Student is already enrolled via Course Enrollment {0}已經通過課程註冊{0}來註冊學生
8976Attendance cannot be marked for future dates.無法標記出將來的出勤日期。
8977Please add programs to enable admission application.請添加程序以啟用入學申請。
8978The following employees are currently still reporting to {0}:以下員工目前仍在向{0}報告:
8979Please make sure the employees above report to another Active employee.請確保上述員工向另一位在職員工報告。
8980Cannot Relieve Employee無法解僱員工
8981Please enter {0}請輸入{0}
8982Please select another payment method. Mpesa does not support transactions in currency '{0}'請選擇其他付款方式。 Mpesa不支持使用貨幣“ {0}”的交易
8983Transaction Error交易錯誤
8984Mpesa Express Transaction ErrorMpesa Express交易錯誤
8985Issue detected with Mpesa configuration, check the error logs for more details使用Mpesa配置檢測到問題請查看錯誤日誌以獲取更多詳細信息
8986Mpesa Express ErrorMpesa Express錯誤
8987Account Balance Processing Error帳戶餘額處理錯誤
8988Please check your configuration and try again請檢查您的配置,然後重試
8989Mpesa Account Balance Processing ErrorMpesa帳戶餘額處理錯誤
8990Balance Details餘額明細
8991Current Balance當前餘額
8992Available Balance可用餘額
8993Reserved Balance預留餘額
8994Uncleared Balance未結餘額
8995Payment related to {0} is not completed與{0}相關的付款尚未完成
8996Row #{}: Item Code: {} is not available under warehouse {}.第{}行:項目代碼:{}在倉庫{}下不可用。
8997Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.第#{}行:倉庫{}下的庫存數量不足以用於項目代碼{}。可用數量{}。
8998Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.第{}行:請選擇一個序列號,並針對{}進行批處理或將其刪除以完成交易。
8999Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.行#{}:未針對項目{}選擇序列號。請選擇一項或將其刪除以完成交易。
9000Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.行#{}:未針對項目{}選擇批次。請選擇一個批次或將其刪除以完成交易。
9001Payment amount cannot be less than or equal to 0付款金額不能小於或等於0
9002Please enter the phone number first請先輸入電話號碼
9003Row #{0}: {1} is required to create the Opening {2} Invoices行#{0}:創建期初{2}發票需要{1}
9004You had {} errors while creating opening invoices. Check {} for more details創建期初發票時出現{}個錯誤。檢查{}了解更多詳細信息
9005Error Occured發生了錯誤
9006Opening Invoice Creation In Progress進行中的開立發票創建
9007Creating {} out of {} {}在{} {}中創建{}
9008(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.(序列號:{0})無法使用,因為它是完成銷售訂單{1}的保留。
9009Item {0} {1}項目{0} {1}
9010Last Stock Transaction for item {0} under warehouse {1} was on {2}.倉庫{1}下項目{0}的上次庫存交易在{2}上。
9011Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.在此之前,不能過帳倉庫{1}下物料{0}的庫存交易。
9012Posting future stock transactions are not allowed due to Immutable Ledger由於總帳不可變,不允許過帳未來的股票交易
9013A BOM with name {0} already exists for item {1}.項目{1}的名稱為{0}的BOM已存在。
9014{0}{1} Did you rename the item? Please contact Administrator / Tech support{0} {1}您是否重命名了該項目?請聯繫管理員/技術支持
9015At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}在第{0}行序列ID {1}不能小於上一行的序列ID {2}
9016The {0} ({1}) must be equal to {2} ({3}){0}{1})必須等於{2}{3}
9017Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.無法確保按序列號交貨,因為添加和不保證按序列號交貨都添加了項目{0}。
9018Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No物料{0}沒有序列號。只有序列化的物料才能根據序列號交貨
9019No active BOM found for item {0}. Delivery by Serial No cannot be ensured找不到項目{0}的活動BOM。無法確保按序列號交貨
9020No pending medication orders found for selected criteria找不到符合所選條件的待處理藥物訂單
9021From Date cannot be after the current date.起始日期不能晚於當前日期。
9022To Date cannot be after the current date.截止日期不能晚於當前日期。
9023From Time cannot be after the current time.“開始時間”不能晚於當前時間。
9024To Time cannot be after the current time.到時間不能晚於當前時間。
9025Stock Entry {0} created and 創建庫存條目{0}並
9026Inpatient Medication Orders updated successfully住院用藥單已成功更新
9027Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1}第{0}行:無法針對已取消的住院藥物命令{1}創建住院藥物分錄
9028Row {0}: This Medication Order is already marked as completed第{0}行:此藥物訂單已被標記為已完成
9029Quantity not available for {0} in warehouse {1}倉庫{1}中{0}不可用的數量
9030Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.請啟用“允許庫存設置中的負庫存”或創建“庫存輸入”以繼續。
9031No Inpatient Record found against patient {0}找不到針對患者{0}的住院記錄
9032An Inpatient Medication Order {0} against Patient Encounter {1} already exists.針對患者遭遇{1}的住院藥物命令{0}已存在。
9033Allow In Returns允許退貨
9034Hide Unavailable Items隱藏不可用的物品
9035Apply Discount on Discounted Rate對折現率應用折扣
9036Therapy Plan Template治療計劃模板
9037Fetching Template Details提取模板詳細信息
9038Linked Item Details鏈接項目詳細信息
9039Therapy Types治療類型
9040Therapy Plan Template Detail治療計劃模板詳細信息
9041Process Owner流程負責人
9042Corrective Action糾正措施
9043Preventive Action預防措施
9044Problem問題
9045Responsible負責任的
9046Right Index正確的索引
9047Passed已通過
9048Print Receipt打印收據
9049Edit Receipt編輯收據
9050Focus on search input專注於搜索輸入
9051Focus on Item Group filter專注於項目組過濾器
9052Checkout Order / Submit Order / New Order結帳訂單/提交訂單/新訂單
9053Add Order Discount添加訂單折扣
9054Item Code: {0} is not available under warehouse {1}.項目代碼:{0}在倉庫{1}下不可用。
9055Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.倉庫{1}下項目{0}的序列號不可用。請嘗試更換倉庫。
9056Fetched only {0} available serial numbers.僅獲取了{0}個可用序列號。
9057Switch Between Payment Modes在付款模式之間切換
9058Enter {0} amount.輸入{0}金額。
9059You don't have enough points to redeem.您的積分不足以兌換。
9060You can redeem upto {0}.您最多可以兌換{0}。
9061Enter amount to be redeemed.輸入要兌換的金額。
9062You cannot redeem more than {0}.您最多只能兌換{0}個。
9063Open Form View打開表單視圖
9064POS invoice {0} created succesfully成功創建POS發票{0}
9065Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.倉庫{1}下的存貨數量不足以用於物料代碼{0}。可用數量{2}。
9066Serial No: {0} has already been transacted into another POS Invoice.序列號:{0}已被交易到另一個POS發票中。
9067Balance Serial No天平序列號
9068Warehouse: {0} does not belong to {1}倉庫:{0}不屬於{1}
9069Please select batches for batched item {0}請為批次項目{0}選擇批次
9070Please select quantity on row {0}請在第{0}行上選擇數量
9071Please enter serial numbers for serialized item {0}請輸入序列化項目{0}的序列號
9072Batch {0} already selected.已選擇批次{0}。
9073Please select a warehouse to get available quantities請選擇一個倉庫以獲取可用數量
9074For transfer from source, selected quantity cannot be greater than available quantity對於從源轉移,所選數量不能大於可用數量
9075Cannot find Item with this Barcode用此條形碼找不到物品
9076{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}{0}是必需的。也許沒有為{1}至{2}創建貨幣兌換記錄
9077{} has submitted assets linked to it. You need to cancel the assets to create purchase return.{}已提交與其關聯的資產。您需要取消資產以創建購買退貨。
9078Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.由於該文檔與已提交的資產{0}鏈接,因此無法取消。請取消它以繼續。
9079Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.第{}行:序列號{}已被交易到另一個POS發票中。請選擇有效的序列號
9080Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.第{}行:序列號{}已被交易到另一個POS發票中。請選擇有效的序列號
9081Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}第#{}行:由於未在原始發票{}中進行交易,因此無法返回序列號{}
9082Please set default Cash or Bank account in Mode of Payment {}請在付款方式{}中設置默認的現金或銀行帳戶
9083Please set default Cash or Bank account in Mode of Payments {}請在付款方式{}中設置默認的現金或銀行帳戶
9084Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.請確保{}帳戶是資產負債表帳戶。您可以將父帳戶更改為資產負債表帳戶,也可以選擇其他帳戶。
9085Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.請確保{}帳戶是應付帳戶。將帳戶類型更改為“應付帳款”或選擇其他帳戶。
9086Row {}: Expense Head changed to {} 第{}行:費用總目已更改為{}
9087because account {} is not linked to warehouse {} 因為帳戶{}未鏈接到倉庫{}
9088or it is not the default inventory account或它不是默認的庫存帳戶
9089Expense Head Changed費用總目已更改
9090because expense is booked against this account in Purchase Receipt {}因為費用是在採購收據{}中為此帳戶預訂的
9091as no Purchase Receipt is created against Item {}. 因為沒有針對物料{}創建採購收據。
9092This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice這樣做是為了處理在採購發票後創建採購收貨的情況
9093Purchase Order Required for item {}項目{}所需的採購訂單
9094To submit the invoice without purchase order please set {} 要提交不含採購訂單的發票,請設置{}
9095Mandatory Purchase Order強制性採購訂單
9096Purchase Receipt Required for item {}項目{}的採購收據
9097To submit the invoice without purchase receipt please set {} 要提交沒有購買收據的發票,請設置{}
9098Mandatory Purchase Receipt強制性收貨
9099POS Profile {} does not belongs to company {}POS個人資料{}不屬於公司{}
9100User {} is disabled. Please select valid user/cashier用戶{}被禁用。請選擇有效的用戶/出納員
9101Row #{}: Original Invoice {} of return invoice {} is {}. 第#{}行:退貨發票{}的原始發票{}為{}。
9102Original invoice should be consolidated before or along with the return invoice.原始發票應在退貨發票之前或與之合併。
9103You can add original invoice {} manually to proceed.您可以手動添加原始發票{}以繼續。
9104Please ensure {} account is a Balance Sheet account. 請確保{}帳戶是資產負債表帳戶。
9105You can change the parent account to a Balance Sheet account or select a different account.您可以將父帳戶更改為資產負債表帳戶,也可以選擇其他帳戶。
9106Please ensure {} account is a Receivable account. 請確保{}帳戶是應收帳款帳戶。
9107Change the account type to Receivable or select a different account.將帳戶類型更改為“應收帳款”或選擇其他帳戶。
9108{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}由於所賺取的忠誠度積分已被兌換,因此無法取消{}。首先取消{}否{}
9109already exists已經存在
9110POS Closing Entry {} against {} between selected period選定期間之間的POS關閉條目{}對{}
9111POS Invoice is {}POS發票為{}
9112POS Profile doesn't matches {}POS個人資料與{}不匹配
9113POS Invoice is not {}POS發票不是{}
9114POS Invoice isn't created by user {}POS發票不是由用戶{}創建的
9115Invalid POS Invoices無效的POS發票
9116Please add the account to root level Company - {}請將帳戶添加到根級別的公司-{}
9117While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA為子公司{0}創建帳戶時,找不到父帳戶{1}。請在相應的COA中創建上級帳戶
9118Account Not Found找不到帳戶
9119While creating account for Child Company {0}, parent account {1} found as a ledger account.在為子公司{0}創建帳戶時,發現父帳戶{1}是分類帳。
9120Please convert the parent account in corresponding child company to a group account.請將相應子公司中的母公司帳戶轉換為組帳戶。
9121Invalid Parent Account無效的上級帳戶
9122Renaming it is only allowed via parent company {0}, to avoid mismatch.重命名僅允許通過母公司{0}進行,以避免不匹配。
9123If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.如果您{0} {1}數量的項目{2},則方案{3}將應用於該項目。
9124If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.如果您{0} {1}值得項目{2},則方案{3}將應用於該項目。
9125As the field {0} is enabled, the field {1} is mandatory.當啟用字段{0}時,字段{1}是必填字段。
9126As the field {0} is enabled, the value of the field {1} should be more than 1.啟用字段{0}時,字段{1}的值應大於1。
9127Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}無法交付物料{1}的序列號{0},因為已保留該物料以填寫銷售訂單{2}
9128Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.銷售訂單{0}對物料{1}有保留,您只能針對{0}交付保留的{1}。
9129{0} Serial No {1} cannot be delivered{0}序列號{1}無法傳遞
9130Row {0}: Subcontracted Item is mandatory for the raw material {1}第{0}行:原材料{1}必須使用轉包物料
9131As there are sufficient raw materials, Material Request is not required for Warehouse {0}.由於有足夠的原材料,因此倉庫{0}不需要“物料請求”。
9132 If you still want to proceed, please enable {0}.如果仍然要繼續,請啟用{0}。
9133The item referenced by {0} - {1} is already invoiced{0}-{1}引用的商品已開票
9134Therapy Session overlaps with {0}治療會話與{0}重疊
9135Therapy Sessions Overlapping治療會議重疊
9136Therapy Plans治療計劃
9137Item Code, warehouse, quantity are required on row {0}在第{0}行中需要提供物料代碼,倉庫,數量
9138Get Items from Material Requests against this Supplier從針對此供應商的物料請求中獲取物料
9139Enable European Access啟用歐洲訪問
9140Creating Purchase Order ...創建採購訂單...
9141Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.從以下各項的默認供應商中選擇供應商。選擇後,將針對僅屬於所選供應商的項目下達採購訂單。
9142Row #{}: You must select {} serial numbers for item {}.行號{}:您必須為項目{}選擇{}序列號。