brotherton-erpnext/erpnext/translations/zh.csv
Frappe PR Bot d8ddc321f8
chore: Update translations (#23577)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-10-14 10:28:21 +05:30

501 KiB
Raw Blame History

1"Customer Provided Item" cannot be Purchase Item also"Customer Provided Item客户提供的物品" 也不可被采购
2"Customer Provided Item" cannot have Valuation Rate"Customer Provided Item客户提供的物品" 不允许拥有 Valuation Rate估值比率
3"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item是固定资产不能被反选,因为存在资产记录的项目
4'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
5'Days Since Last Order' must be greater than or equal to zero“ 最后的订单到目前的天数”必须大于或等于零
6'Entries' cannot be empty“分录”不能为空
7'From Date' is required“起始日期”是必需的
8'From Date' must be after 'To Date'“起始日期”必须早于'终止日期'
9'Has Serial No' can not be 'Yes' for non-stock item不能为非库存物料勾选'是否有序列号'
10'Opening'“打开”
11'To Case No.' cannot be less than 'From Case No.''结束箱号'不能小于'开始箱号'
12'To Date' is required“结束日期”必需设置
13'Total'&#39;总&#39;
14'Update Stock' can not be checked because items are not delivered via {0}因为物料还未通过{0交付“库存更新'不能被勾选
15'Update Stock' cannot be checked for fixed asset sale固定资产销售不能选择“更新库存”
16) for {0})为{0}
171 exact match.1完全匹配。
1890-Above90以上
19A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户组已经存在,请更改客户姓名或重命名该客户组
20A Default Service Level Agreement already exists.已存在默认服务级别协议。
21A Lead requires either a person's name or an organization's name领导者需要一个人的姓名或组织的名称
22A customer with the same name already exists已存在同名客户
23A question must have more than one options一个问题必须有多个选项
24A qustion must have at least one correct optionsQustion必须至少有一个正确的选项
25A {0} exists between {1} and {2} ({1}和{2}之间存在{0}
26A4A4
27API Endpoint应用程序界面端点
28API Key应用程序界面密钥
29Abbr can not be blank or space缩写不能为空或空格
30Abbreviation already used for another company缩写已用于另一家公司
31Abbreviation cannot have more than 5 characters缩写不能超过5个字符
32Abbreviation is mandatory缩写字段必填
33About the Company关于公司
34About your company关于贵公司
35Above以上
36Absent缺勤
37Academic Term学期
38Academic Term: 学术期限:
39Academic Year学年
40Academic Year: 学年:
41Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接收+已拒收数量须等于物料{0}的已接收数量
42Access Token访问令牌
43Accessable Value可访问的值
44Account科目
45Account Number帐号
46Account Number {0} already used in account {1}已在帐户{1}中使用的帐号{0}
47Account Pay Only账户仅用于支付
48Account Type科目类型
49Account Type for {0} must be {1}{0}的科目类型必须为{1}
50Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'科目余额已设置为'贷方',不能设置为'借方'
51Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'账户余额已设置为'借方',不能设置为'贷方'
52Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。
53Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
54Account with child nodes cannot be set as ledger科目与子节点不能被设置为分类帐
55Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
56Account with existing transaction can not be deleted有交易的科目不能被删除
57Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
58Account {0} does not belong to company: {1}科目{0}不属于公司:{1}
59Account {0} does not belongs to company {1}科目{0}不属于公司{1}
60Account {0} does not exist科目{0}不存在
61Account {0} does not exists科目{0}不存在
62Account {0} does not match with Company {1} in Mode of Account: {2}科目{0}与科目模式{2}中的公司{1}不符
63Account {0} has been entered multiple times科目{0}已多次输入
64Account {0} is added in the child company {1}子公司{1}中添加了帐户{0}
65Account {0} is frozen科目{0}已冻结
66Account {0} is invalid. Account Currency must be {1}科目{0}状态为非激活。科目货币必须是{1}
67Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
68Account {0}: Parent account {1} does not belong to company: {2}科目{0}的上级科目{1}不属于公司{2}
69Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
70Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
71Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
72Account: {0} with currency: {1} can not be selected帐号:{0}币种:{1}不能选择
73Accountant会计
74Accounting会计
75Accounting Entry for Asset资产会计分录
76Accounting Entry for Stock库存的会计分录
77Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}{1}只能在货币做:{2}
78Accounting Ledger会计分类帐
79Accounting journal entries.会计记账日历分录。
80Accounts会计
81Accounts Manager会计经理
82Accounts Payable应付帐款
83Accounts Payable Summary应付帐款摘要
84Accounts Receivable应收帐款
85Accounts Receivable Summary应收账款汇总
86Accounts User会计人员
87Accounts table cannot be blank.账表不能为空。
88Accrual Journal Entry for salaries from {0} to {1}从{0}到{1}的薪金的应计手工凭证
89Accumulated Depreciation累计折旧
90Accumulated Depreciation Amount累计折旧额
91Accumulated Depreciation as on作为累计折旧
92Accumulated Monthly每月累计
93Accumulated Values累积值
94Accumulated Values in Group Company集团公司累计价值
95Achieved ({})达到({}
96Action行动
97Action Initialised行动初始化
98Actions操作
99Active活动
100Activity Cost exists for Employee {0} against Activity Type - {1}显存员工活动费用{0}对应活动类型 - {1}
101Activity Cost per Employee每个员工活动费用
102Activity Type活动类型
103Actual Cost实际成本
104Actual Delivery Date实际交货日期
105Actual Qty实际数量
106Actual Qty is mandatory实际数量是必须项
107Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
108Actual Qty: Quantity available in the warehouse.实际数量:仓库可用量。
109Actual qty in stock实际库存数量
110Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在连续的物料等级中{0}
111Add添加
112Add / Edit Prices添加/编辑价格
113Add All Suppliers添加所有供应商
114Add Comment添加评论
115Add Customers添加客户
116Add Employees添加员工
117Add Item新增
118Add Items添加项目
119Add Leads添加潜在客户
120Add Multiple Tasks添加多个任务
121Add Row添加行
122Add Sales Partners添加销售合作伙伴
123Add Serial No添加序列号
124Add Students新增学生
125Add Suppliers添加供应商
126Add Time Slots添加时间空挡
127Add Timesheets添加工时单
128Add Timeslots添加时间空挡
129Add Users to Marketplace将用户添加到市场
130Add a new address添加新地址
131Add cards or custom sections on homepage在主页上添加卡片或自定义栏目
132Add more items or open full form添加更多项目或全开放形式
133Add notes添加备注
134Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
135Add to Details添加到详细信息
136Add/Remove Recipients添加/删除收件人
137Added添加
138Added to details添加到细节
139Added {0} users添加了{0}个用户
140Additional Salary Component Exists.额外的薪资组件存在。
141Address地址
142Address Line 2地址行2
143Address Name地址名称
144Address Title地址名称
145Address Type地址类型
146Administrative Expenses行政费用
147Administrative Officer行政主任
148Administrator管理员
149Admission准入
150Admission and Enrollment入学和入学
151Admissions for {0}对...的准入{0}
152Admit准入
153Admitted准入
154Advance Amount预付款总额
155Advance Payments预付款
156Advance account currency should be same as company currency {0}预付科目货币应与公司货币{0}相同
157Advance amount cannot be greater than {0} {1}预付金额不能大于{0} {1}
158Advertising广告
159Aerospace航天
160Against针对
161Against Account针对的科目
162Against Journal Entry {0} does not have any unmatched {1} entry针对的手工凭证{0}没有不符合的{1}分录
163Against Journal Entry {0} is already adjusted against some other voucher针对的手工凭证{0}已经被其他凭证调整
164Against Supplier Invoice {0} dated {1}针对的日期为{1}的供应商费用清单{0}
165Against Voucher针对的凭证
166Against Voucher Type针对的凭证类型
167Age账龄
168Age (Days)时间(天)
169Ageing Based On账龄基于
170Ageing Range 1账龄范围1
171Ageing Range 2账龄范围2
172Ageing Range 3账龄范围3
173Agriculture农业
174Agriculture (beta)农业(测试版)
175Airline航空公司
176All Accounts所有科目
177All Addresses.所有地址。
178All Assessment Groups所有评估组
179All BOMs全部物料清单
180All Contacts.所有联系人。
181All Customer Groups所有客户群组
182All Day全日
183All Departments所有部门
184All Healthcare Service Units所有医疗服务单位
185All Item Groups所有物料群组
186All Jobs所有职位
187All Products所有产品
188All Products or Services.所有的产品或服务。
189All Student Admissions所有学生入学
190All Supplier Groups所有供应商组织
191All Supplier scorecards.所有供应商记分卡。
192All Territories所有的区域
193All Warehouses所有仓库
194All communications including and above this shall be moved into the new Issue包括及以上的所有通信均应移至新发行中
195All items have already been transferred for this Work Order.所有物料已发料到该工单。
196All other ITC所有其他ITC
197All the mandatory Task for employee creation hasn't been done yet.尚未全部完成创建新员工时必要任务。
198Allocate Payment Amount分配付款金额
199Allocated Amount已核销金额
200Allocated Leaves已分配休假天数
201Allocating leaves...分配假期......
202Already record exists for the item {0}物料{0}已存在
203Already set default in pos profile {0} for user {1}, kindly disabled default已经在用户{1}的pos配置文件{0}中设置了默认值,请禁用默认值
204Alternate Item替代物料
205Alternative item must not be same as item code替代物料不能与物料代码相同
206Amended From修订源
207Amount金额
208Amount After Depreciation折旧金额后
209Amount of Integrated Tax综合税额
210Amount of TDS Deducted扣除TDS的金额
211Amount should not be less than zero.金额不应小于零。
212Amount to Bill待开费用清单金额
213Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
214Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
215Amount {0} {1} transferred from {2} to {3}金额{0} {1}从转移{2}到{3}
216Amount {0} {1} {2} {3}金额{0} {1} {2} {3}
217Amt金额
218An Item Group exists with same name, please change the item name or rename the item group同名物料群组已存在,请修改物料名或群组名
219An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目,然后再试一次。
220An error occurred during the update process更新过程中发生错误
221An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的物料已存在,请更名
222Analyst分析员
223AnalyticsAnalytics分析
224Annual Billing: {0}本年总发票金额:{0}
225Annual Salary年薪
226Anonymous匿名
227Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}对于财务年度{4}{1}&#39;{2}&#39;和帐户“{3}”已存在另一个预算记录“{0}”
228Another Period Closing Entry {0} has been made after {1}在{1}之后另一个期间结束分录{0}已经被录入
229Another Sales Person {0} exists with the same Employee id另外销售人员{0}存在具有相同员工ID
230Antibiotic抗生素
231Apparel & Accessories服装及配饰
232Applicable For适用于
233Applicable if the company is SpA, SApA or SRL如果公司是SpASApA或SRL则适用
234Applicable if the company is a limited liability company适用于公司是有限责任公司的情况
235Applicable if the company is an Individual or a Proprietorship适用于公司是个人或独资企业的情况
236Applicant申请人
237Applicant Type申请人类型
238Application of Funds (Assets)资金(资产)申请
239Application period cannot be across two allocation records申请期限不能跨越两个分配记录
240Application period cannot be outside leave allocation period申请期间须在休假分配周期内
241Applied应用的
242Apply Now现在申请
243Appointment Confirmation约定确认
244Appointment Duration (mins)约定持续时间(分钟)
245Appointment Type预约类型
246Appointment {0} and Sales Invoice {1} cancelled约定{0}和销售费用清单{1}已取消
247Appointments and Encounters约会和偶遇
248Appointments and Patient Encounters预约和患者遭遇
249Appraisal {0} created for Employee {1} in the given date range员工{1}的限期评估{0}已经创建
250Apprentice学徒
251Approval Status审批状态
252Approval Status must be 'Approved' or 'Rejected'审批状态必须是“已批准”或“已拒绝”
253Approve同意
254Approving Role cannot be same as role the rule is Applicable To审批与被审批角色不能相同
255Approving User cannot be same as user the rule is Applicable To审批与被审批用户不能相同
256Apps using current key won't be able to access, are you sure?使用当前密钥的应用程序将无法访问,您确定吗?
257Are you sure you want to cancel this appointment?你确定要取消这个预约吗?
258Arrear欠款
259As Examiner作为考官
260As On Date截至日期
261As Supervisor作为主管
262As per rules 42 & 43 of CGST Rules根据CGST规则第42和43条
263As per section 17(5)根据第175
264As per your assigned Salary Structure you cannot apply for benefits根据您指定的薪资结构,您无法申请福利
265Assessment评估
266Assessment Criteria评估标准
267Assessment Group评估小组
268Assessment Group: 评估组:
269Assessment Plan评估计划
270Assessment Plan Name评估计划名称
271Assessment Report评估报表
272Assessment Reports评估报表
273Assessment Result评价结果
274Assessment Result record {0} already exists.评估结果记录{0}已经存在。
275Asset资产
276Asset Category资产类别
277Asset Category is mandatory for Fixed Asset item固定资产类的物料其资产类别字段是必填的
278Asset Maintenance资产维护
279Asset Movement资产移动
280Asset Movement record {0} created资产移动记录{0}创建
281Asset Name资产名称
282Asset Received But Not Billed在途资产科目(已收到,未开票)
283Asset Value Adjustment资产价值调整
284Asset cannot be cancelled, as it is already {0}资产不能被取消,因为它已经是{0}
285Asset scrapped via Journal Entry {0}通过资产手工凭证报废{0}
286Asset {0} cannot be scrapped, as it is already {1}资产{0}不能被废弃,因为它已经是{1}
287Asset {0} does not belong to company {1}资产{0}不属于公司{1}
288Asset {0} must be submitted资产{0}必须提交
289Assets资产
290Assign分配
291Assign Salary Structure分配薪资结构
292Assign To分配给
293Assign to Employees分配给员工
294Assigning Structures...分配结构...
295Associate协理
296At least one mode of payment is required for POS invoice.需要为POS费用清单定义至少一种付款模式
297Atleast one item should be entered with negative quantity in return document在退货凭证中至少一个物料的数量应该是负数
298Atleast one of the Selling or Buying must be selected必须至少选择'销售'或'采购'其中的一项
299Atleast one warehouse is mandatory必须选择至少一个仓库
300Attach Logo附加标志
301Attachment附件
302Attachments附件
303Attendance考勤
304Attendance From Date and Attendance To Date is mandatory必须指定考勤起始日期和结束日期
305Attendance can not be marked for future dates考勤不能选未来的日期
306Attendance date can not be less than employee's joining date考勤日期不得早于员工入职日期
307Attendance for employee {0} is already marked员工{0}的考勤已标记
308Attendance for employee {0} is already marked for this day考勤员工{0}已标记为这一天
309Attendance has been marked successfully.考勤登记成功。
310Attendance not submitted for {0} as it is a Holiday.由于是假期,{0}的考勤未提交。
311Attendance not submitted for {0} as {1} on leave.因{1}尚在休假中,{0}的考勤未能提交。
312Attribute table is mandatory属性表中的信息必填
313Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
314Author作者
315Authorized Signatory授权签字人
316Auto Material Requests Generated已自动生成材料需求
317Auto Repeat自动重复
318Auto repeat document updated自动重复文件更新
319Automotive汽车
320Available可用的
321Available Leaves可用休假天数
322Available Qty可用数量
323Available Selling可用销售
324Available for use date is required需要使用可用日期
325Available slots可用插槽
326Available {0}可用{0}
327Available-for-use Date should be after purchase date可供使用的日期应在购买日期之后
328Average Age平均库龄
329Average Rate平均率
330Avg Daily Outgoing平均每日出货
331Avg. Buying Price List Rate平均采购价格清单价格
332Avg. Selling Price List Rate平均销售价格清单单价
333Avg. Selling Rate平均卖出价
334BOMBOM
335BOM Browser物料清单浏览器
336BOM No物料清单编号
337BOM Rate物料清单税率
338BOM Stock Report物料清单库存报表
339BOM and Manufacturing Quantity are required物料清单和生产量是必需的
340BOM does not contain any stock item物料清单不包含任何库存物料
341BOM {0} does not belong to Item {1}物料清单{0}不属于物料{1}
342BOM {0} must be active物料清单{0}必须处于激活状态
343BOM {0} must be submittedBOM{0}未提交
344Balance余额
345Balance (Dr - Cr)结余Dr - Cr
346Balance ({0})余额({0}
347Balance Qty结余数量
348Balance Sheet资产负债表
349Balance Value结余金额
350Balance for Account {0} must always be {1}科目{0}的余额必须是{1}
351Bank银行
352Bank Account银行科目
353Bank Accounts银行账户
354Bank Draft银行汇票
355Bank Entries银行条目
356Bank Name银行名称
357Bank Overdraft Account银行透支账户
358Bank Reconciliation银行对帐
359Bank Reconciliation Statement银行对帐单
360Bank Statement银行对帐单
361Bank Statement Settings银行对账单设置
362Bank Statement balance as per General Ledger基于总帐的银行对账单余额
363Bank account cannot be named as {0}银行账户不能命名为{0}
364Bank/Cash transactions against party or for internal transfer针对往来单位或内部转帐的银行/现金交易
365Banking银行业
366Banking and Payments银行和支付
367Barcode {0} already used in Item {1}条码{0}已被物料{1}使用
368Barcode {0} is not a valid {1} code条形码{0}不是有效的{1}代码
369Base基础
370Base URL基本网址
371Based On基于
372Based On Payment Terms根据付款条款
373Basic基本
374Batch批次
375Batch Entries批量条目
376Batch ID is mandatory批号是必需的
377Batch Inventory批号库存
378Batch Name批名
379Batch No批号
380Batch number is mandatory for Item {0}物料{0}必须指定批次号
381Batch {0} of Item {1} has expired.物料{1}的批号{0} 已过期。
382Batch {0} of Item {1} is disabled.项目{1}的批处理{0}已禁用。
383Batch: 批次:
384Batches
385Become a Seller成为卖家
386Beginner初学者
387Bill账单
388Bill Date账单日期
389Bill No账单编号
390Bill of Materials材料清单
391Bill of Materials (BOM)物料清单BOM
392Billable Hours可开票时间
393Billed已开票
394Billed Amount已开票金额
395Billing账单
396Billing Address帐单地址
397Billing Address is same as Shipping Address帐单地址与送货地址相同
398Billing Amount开票金额
399Billing Status账单状态
400Billing currency must be equal to either default company's currency or party account currency帐单货币必须等于默认公司的货币或科目币种
401Bills raised by Suppliers.供应商开出的账单
402Bills raised to Customers.对客户开出的账单。
403Biotechnology生物技术
404Birthday Reminder生日提醒
405Black
406Blanket Orders from Costumers.来自客户的毯子订单。
407Block Invoice阻止费用清单
408Boms物料清单
409Bonus Payment Date cannot be a past date奖金支付日期不能是过去的日期
410Both Trial Period Start Date and Trial Period End Date must be set必须设置试用期开始日期和试用期结束日期
411Both Warehouse must belong to same Company两个仓库必须属于同一公司
412Branch分支机构(分公司)
413Broadcasting广播
414Brokerage佣金
415Browse BOM浏览BOM
416Budget Against预算对象
417Budget List预算清单
418Budget Variance Report预算差异报表
419Budget cannot be assigned against Group Account {0}预算不能分派给群组类科目{0}
420Budget cannot be assigned against {0}, as it's not an Income or Expense account财务预算案不能对{0}指定的,因为它不是一个收入或支出科目
421Buildings房屋
422Bundle items at time of sale.用于销售的产品组合。
423Business Development Manager业务发展经理
424Buy采购
425Buying采购
426Buying Amount采购数量
427Buying Price List采购价格清单
428Buying Rate采购价
429Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
430By {0}到{0}
431Bypass credit check at Sales Order 在销售订单绕过信用检查
432C-Form recordsC-表记录
433C-form is not applicable for Invoice: {0}C-形式不适用费用清单:{0}
434CEOCEO
435CESS AmountCESS金额
436CGST AmountCGST金额
437CRMCRM
438CWIP AccountCWIP账户
439Calculated Bank Statement balance计算的银行对账单余额
440Calls电话
441Campaign促销活动
442Can be approved by {0}可以被{0}的批准
443Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
444Can not filter based on Voucher No, if grouped by Voucher按凭证分类后不能根据凭证编号过滤
445Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}无法标记出院的住院病历,有未开单的费用清单{0}
446Can only make payment against unbilled {0}只能为未开票{0}付款
447Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
448Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改变估值方法,因为已有业务费用清单使用了没有估值方法的物料
449Can't create standard criteria. Please rename the criteria无法创建标准条件。请重命名标准
450Cancel取消
451Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
452Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
453Cancel Subscription取消订阅
454Cancel the journal entry {0} first首先取消日记条目{0}
455Canceled取消
456Cannot Submit, Employees left to mark attendance无法提交,不能为已离职员工登记考勤
457Cannot be a fixed asset item as Stock Ledger is created.不能成为股票分类账创建的固定资产项目。
458Cannot cancel because submitted Stock Entry {0} exists不能取消,因为提交的仓储记录{0}已经存在
459Cannot cancel transaction for Completed Work Order.无法取消已完成工单的交易。
460Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}无法取消{0} {1},因为序列号{2}不属于仓库{3}
461Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
462Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.财年保存后便不能更改财年开始日期和结束日期
463Cannot change Service Stop Date for item in row {0}无法更改行{0}中项目的服务停止日期
464Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.存货业务发生后不能更改变体物料的属性。需要新建新物料。
465Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.因为已有交易不能改变公司的默认货币,请先取消交易。
466Cannot change status as student {0} is linked with student application {1}无法改变状态,因为学生{0}与学生的申请相链接{1}
467Cannot convert Cost Center to ledger as it has child nodes不能将成本中心转换为分类账,因为它有子项。
468Cannot covert to Group because Account Type is selected.不能转换到组,因为已选择账户类型。
469Cannot create Retention Bonus for left Employees无法为已离职员工创建持续服务奖
470Cannot create a Delivery Trip from Draft documents.不能从“草稿”建立“销售出货配送路线安排”
471Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM因为它被其他BOM引用。
472Cannot declare as lost, because Quotation has been made.已有报价的情况下,不能更改状态为遗失。
473Cannot deduct when category is for 'Valuation' or 'Valuation and Total'分类是“估值”或“估值和总计”的时候不能扣税。
474Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'当类是“估值”或“Vaulation和总&#39;不能扣除
475Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0},因为它已被库存活动使用
476Cannot enroll more than {0} students for this student group.不能注册超过{0}学生到该学生群体。
477Cannot find Item with this barcode找不到包含此条形码的物品
478Cannot find active Leave Period找不到有效的休假期间
479Cannot produce more Item {0} than Sales Order quantity {1}不能生产超过销售订单数量{1}的物料{0}
480Cannot promote Employee with status Left状态为已离职的员工不能晋升
481Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
482Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
483Cannot set a received RFQ to No Quote无法将收到的询价单设置为无报价
484Cannot set as Lost as Sales Order is made.已有销售订单的情况下,不能更改状态为遗失。
485Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
486Cannot set multiple Item Defaults for a company.无法为公司设置多个项目默认值。
487Cannot set quantity less than delivered quantity无法设定数量小于交货数量
488Cannot set quantity less than received quantity无法设置小于收货数量的数量
489Cannot set the field <b>{0}</b> for copying in variants无法将字段<b>{0}设置</b>为在变体中进行复制
490Cannot transfer Employee with status Left状态为已离职的员工不能进行调动
491Cannot {0} {1} {2} without any negative outstanding invoice没有负的未完成费用清单,无法{0} {1} {2}
492Capital Equipments资本设备
493Capital Stock股本
494Capital Work in Progress在途资本
495Cart购物车
496Cart is Empty购物车是空的
497Case No(s) already in use. Try from Case No {0}箱号已被使用,请尝试从{0}开始
498Cash现金
499Cash Flow Statement现金流量表
500Cash Flow from Financing融资现金流
501Cash Flow from Investing投资现金流
502Cash Flow from Operations运营现金流
503Cash In Hand现款
504Cash or Bank Account is mandatory for making payment entry“现金”或“银行账户”是付款分录的必须项
505Cashier Closing收银员关闭
506Casual Leave事假
507Category类别
508Category Name分类名称
509Caution警告
510Central Tax中央税
511Certification证明
512Cess塞斯
513Change Amount找零
514Change Item Code更改物料代码
515Change Release Date更改审批日期
516Change Template Code更改模板代码
517Changing Customer Group for the selected Customer is not allowed.不允许更改所选客户的客户组。
518Chapter章节
519Chapter information.章节信息。
520Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能包含在“物料税率”
521ChargebleChargeble
522Charges are updated in Purchase Receipt against each item费用会在每个物料的采购收货单中更新
523Charges will be distributed proportionately based on item qty or amount, as per your selection费用会根据你选择的物料数量和金额按比例分配。
524Chart Of Accounts科目表
525Chart of Cost Centers成本中心表
526Check all全选
527Checkout退出
528Chemical化学品
529Cheque支票
530Cheque/Reference No支票/参考编号
531Cheques Required需要的支票
532Cheques and Deposits incorrectly cleared支票及存款非正常清账
533Child Task exists for this Task. You can not delete this Task.子任务存在这个任务。你不能删除这个任务。
534Child nodes can be only created under 'Group' type nodes子节点只可创建在群组类节点下
535Child warehouse exists for this warehouse. You can not delete this warehouse.子仓库存在于这个仓库。您不能删除这个仓库。
536Circular Reference Error循环引用错误
537City城市
538City/Town市/镇
539Claimed Amount申报金额
540Clay粘土
541Clear filters清除过滤器
542Clear values清晰的价值观
543Clearance Date清帐日期
544Clearance Date not mentioned请填写清帐日期
545Clearance Date updated间隙更新日期
546Client客户
547Client ID客户端ID
548Client Secret客户秘密
549Clinical Procedure临床程序
550Clinical Procedure Template临床步骤模板
551Close Balance Sheet and book Profit or Loss.关闭资产负债表,记帐到损益表。
552Close Loan关闭贷款
553Close the POS关闭POS
554Closed已关闭
555Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 打开关闭再取消。
556Closing (Cr)结算(信用)
557Closing (Dr)结算(借记)
558Closing (Opening + Total)期末(期初+总计)
559Closing Account {0} must be of type Liability / Equity关闭科目{0}的类型必须是负债/权益
560Closing Balance结算余额
561Code代码
562Collapse All全部收缩
563Color颜色
564Colour颜色
565Combined invoice portion must equal 100%合并费用清单部分必须等于100
566Commercial商业
567Commission佣金
568Commission Rate %佣金率%
569Commission on Sales销售佣金
570Commission rate cannot be greater than 100佣金率不能大于100
571Community Forum社区论坛
572Company (not Customer or Supplier) master.公司(非客户或供应商)主数据。
573Company Abbreviation公司缩写
574Company Abbreviation cannot have more than 5 characters公司缩写不能超过5个字符
575Company Name公司名称
576Company Name cannot be Company公司名称不能为公司
577Company currencies of both the companies should match for Inter Company Transactions.两家公司的公司货币应该符合Inter公司交易。
578Company is manadatory for company account公司是公司账户的强制项
579Company name not same公司名称不一样
580Company {0} does not exist公司{0}不存在
581Compensatory Off补假
582Compensatory leave request days not in valid holidays补休假申请日不是在有效假期内
583Complaint抱怨
584Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
585Completion Date完成日期
586Computer电脑
587Condition条件
588Configure配置
589Configure {0}配置{0}
590Confirmed orders from Customers.确认客户订单。
591Connect Amazon with ERPNext将Amazon与ERPNext连接起来
592Connect Shopify with ERPNext将Shopify与ERPNext连接
593Connect to Quickbooks连接到Quickbooks
594Connected to QuickBooks连接到QuickBooks
595Connecting to QuickBooks连接到QuickBooks
596Consultation会诊
597Consultations磋商
598Consulting咨询
599Consumable耗材
600Consumed已消耗
601Consumed Amount消耗量
602Consumed Qty已消耗数量
603Consumer Products消费类产品
604Contact联系人
605Contact Details联系人信息
606Contact Number联系电话
607Contact Us联系我们
608Content内容
609Content Masters内容大师
610Content Type内容类型
611Continue Configuration继续配置
612Contract合同
613Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
614Contribution %贡献%
615Contribution Amount贡献金额
616Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
617Conversion rate cannot be 0 or 1汇率不能为0或1
618Convert to Group转换为组
619Convert to Non-Group转换为非群组
620Cosmetics化妆品
621Cost Center成本中心
622Cost Center Number成本中心编号
623Cost Center and Budgeting成本中心和预算编制
624Cost Center is required in row {0} in Taxes table for type {1}类型{1}税费表的行{0}必须有成本中心
625Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
626Cost Center with existing transactions can not be converted to ledger有交易的成本中心不能转化为总账
627Cost Centers成本中心
628Cost Updated成本更新
629Cost as on成本上
630Cost of Delivered Items出货物料成本
631Cost of Goods Sold销货成本
632Cost of Issued Items已发料物料成本
633Cost of New Purchase新的采购成本
634Cost of Purchased Items采购物料成本
635Cost of Scrapped Asset报废资产成本
636Cost of Sold Asset出售资产的成本
637Cost of various activities各种活动的费用
638Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again无法自动创建Credit Note请取消选中&#39;Issue Credit Note&#39;并再次提交
639Could not generate Secret无法生成秘密
640Could not retrieve information for {0}.无法检索{0}的信息。
641Could not solve criteria score function for {0}. Make sure the formula is valid.无法解决{0}的标准分数函数。确保公式有效。
642Could not solve weighted score function. Make sure the formula is valid.无法解决加权分数函数。确保公式有效。
643Could not submit some Salary Slips无法提交一些薪资单
644Could not update stock, invoice contains drop shipping item.无法更新库存,费用清单包含由供应商交货(直接发运)项目。
645Country wise default Address Templates国家的默认地址模板
646Course课程
647Course Code: 课程编号:
648Course Enrollment {0} does not exists课程注册{0}不存在
649Course Schedule课程表
650Course: 课程:
651Cr信用
652Create创建
653Create BOM创建BOM
654Create Delivery Trip建立销售出货配送路线安排
655Create Disbursement Entry创建支付条目
656Create Employee创建员工
657Create Employee Records建立员工档案
658Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶,报销和工资
659Create Fee Schedule创建收费表
660Create Fees创造费用
661Create Inter Company Journal Entry创建国际公司日记帐分录
662Create Invoice创建发票
663Create Invoices创建发票
664Create Job Card创建工作卡
665Create Journal Entry创建日记帐分录
666Create Lead创造领导力
667Create Leads建立潜在客户
668Create Maintenance Visit创建维护访问
669Create Material Request创建物料申请
670Create Multiple创建多个
671Create Opening Sales and Purchase Invoices创建开仓销售和采购发票
672Create Payment Entries创建付款条目
673Create Payment Entry创建付款条目
674Create Print Format创建打印格式
675Create Purchase Order创建采购订单
676Create Purchase Orders创建采购订单
677Create Quotation创建报价
678Create Salary Slip建立工资单
679Create Salary Slips创建工资单
680Create Sales Invoice创建销售发票
681Create Sales Order创建销售订单
682Create Sales Orders to help you plan your work and deliver on-time创建销售订单以帮助您规划工作并按时交付
683Create Sample Retention Stock Entry创建样本保留库存条目
684Create Student创建学生
685Create Student Batch创建学生批处理
686Create Student Groups创建学生组
687Create Supplier Quotation创建供应商报价
688Create Tax Template创建税务模板
689Create Timesheet创建时间表
690Create User创建用户
691Create Users创建用户
692Create Variant创建变体
693Create Variants创建变体
694Create and manage daily, weekly and monthly email digests.创建和管理每日,每周和每月的电子邮件摘要。
695Create customer quotes创建客户报价
696Create rules to restrict transactions based on values.创建规则,根据属性值来限制交易。
697Created By创建人
698Created {0} scorecards for {1} between: 为{1}创建{0}记分卡:
699Creating Company and Importing Chart of Accounts创建公司并导入会计科目表
700Creating Fees创造费用
701Creating Payment Entries......创建支付条目......
702Creating Salary Slips...创建工资单......
703Creating student groups创建学生组
704Creating {0} Invoice创建{0}费用清单
705Credit贷方
706Credit ({0})信用({0}
707Credit Account贷方科目
708Credit Balance贷方余额
709Credit Card信用卡
710Credit Days cannot be a negative number信用日不能是负数
711Credit Limit信用额度
712Credit Note换货凭单
713Credit Note Amount换货凭单金额
714Credit Note Issued换货凭单已发出
715Credit Note {0} has been created automatically换货凭单{0}已自动创建
716Credit limit has been crossed for customer {0} ({1}/{2})客户{0}{1} / {2})的信用额度已超过
717Creditors债权人
718Criteria weights must add up to 100%标准重量必须达100
719Crop Cycle作物周期
720Crops & Lands作物和土地
721Currency Exchange must be applicable for Buying or for Selling.外币汇率必须适用于买入或卖出。
722Currency can not be changed after making entries using some other currency货币不能使用其他货币进行输入后更改
723Currency exchange rate master.货币汇率主数据
724Currency for {0} must be {1}货币{0}必须{1}
725Currency is required for Price List {0}价格清单{0}需要设定货币
726Currency of the Closing Account must be {0}在关闭科目的货币必须是{0}
727Currency of the price list {0} must be {1} or {2}价格清单{0}的货币必须是{1}或{2}
728Currency should be same as Price List Currency: {0}货币应与价格清单货币相同:{0}
729Current当前
730Current Assets流动资产
731Current BOM and New BOM can not be same当前BOM和新BOM不能相同
732Current Job Openings当前职位空缺
733Current Liabilities流动负债
734Current Qty目前数量
735Current invoice {0} is missing当前费用清单{0}缺失
736Custom HTML自定义HTML
737Custom?自定义?
738Customer客户
739Customer Addresses And Contacts客户的地址和联系方式
740Customer Contact客户联系
741Customer Database.客户数据库。
742Customer Group客户群组
743Customer LPO客户采购订单号
744Customer LPO No.客户采购订单号
745Customer Name客户名称
746Customer POS Id客户POS ID
747Customer Service顾客服务
748Customer and Supplier客户和供应商
749Customer is required客户是必须项
750Customer isn't enrolled in any Loyalty Program客户未加入任何忠诚度计划
751Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
752Customer {0} does not belong to project {1}客户{0}不属于项目{1}
753Customer {0} is created.客户{0}已创建。
754Customers in Queue在排队的客户
755Customize Homepage Sections自定义主页部分
756Customizing Forms自定义表单
757Daily Project Summary for {0}{0}的每日项目摘要
758Daily Reminders每日提醒
759Daily Work Summary每日工作总结
760Daily Work Summary Group每日工作总结组
761Data Import and Export数据导入和导出
762Data Import and Settings数据导入和设置
763Database of potential customers.潜在客户数据库。
764Date Format日期格式
765Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
766Date is repeated日期重复
767Date of Birth出生日期
768Date of Birth cannot be greater than today.出生日期不能大于今天。
769Date of Commencement should be greater than Date of Incorporation开始日期应大于公司注册日期
770Date of Joining入职日期
771Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
772Date of Transaction交易日期
773Datetime时间日期
774Day
775Debit借方
776Debit ({0})借记卡({0}
777Debit A/C Number借记A / C号码
778Debit Account借方科目
779Debit Note借项通知单
780Debit Note Amount借项金额
781Debit Note Issued借项通知已发送
782Debit To is required借记是必需的
783Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}#不等于{1}。不同的是{2}。
784Debtors债务人
785Debtors ({0})债务人({0}
786Declare Lost宣布失去
787Deduction扣除
788Default Activity Cost exists for Activity Type - {0}默认情况下存在的活动类型的作业成本活动类型 - {0}
789Default BOM ({0}) must be active for this item or its template该物料或其模板物料的默认物料清单状态必须是激活的
790Default BOM for {0} not found默认BOM {0}未找到
791Default BOM not found for Item {0} and Project {1}找不到物料{0}和项目{1}的默认BOM
792Default Letter Head默认信头
793Default Tax Template默认税收模板
794Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.因为该物料已经有使用别的计量单位的交易记录存在了,不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料,以使用不同的默认计量单位。
795Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
796Default settings for buying transactions.采购业务的默认设置。
797Default settings for selling transactions.销售业务的默认设置。
798Default tax templates for sales and purchase are created.销售和采购的默认税收模板被创建。
799Defaults默认
800DefenseDefense
801Define Project type.定义项目类型。
802Define budget for a financial year.定义预算财务年度。
803Define various loan types定义不同的贷款类型
804Del删除
805Delay in payment (Days)延迟支付(天)
806Delete all the Transactions for this Company删除所有交易本公司
807Deletion is not permitted for country {0}国家{0}不允许删除
808Delivered已交付
809Delivered Amount已交付金额
810Delivered Qty已交付数量
811Delivered: {0}交货:{0}
812Delivery交货
813Delivery Date交货日期
814Delivery Note销售出货
815Delivery Note {0} is not submitted销售出货单{0}未提交
816Delivery Note {0} must not be submitted销售出货单{0}不应该被提交
817Delivery Notes {0} must be cancelled before cancelling this Sales Order取消这个销售订单之前必须取消销售出货单{0}
818Delivery Notes {0} updated已更新交货单{0}
819Delivery Status交货状态
820Delivery Trip销售出货配送路线安排
821Delivery warehouse required for stock item {0}物料{0}为库存管理物料,且在主数据中未定义默认仓库,请在销售订单行填写出货仓库信息
822Department部门
823Department Stores百货
824Depreciation折旧
825Depreciation Amount折旧额
826Depreciation Amount during the period期间折旧额
827Depreciation Date折旧日期
828Depreciation Eliminated due to disposal of assets折旧淘汰因处置资产
829Depreciation Entry折旧分录
830Depreciation Method折旧方法
831Depreciation Row {0}: Depreciation Start Date is entered as past date折旧行{0}:折旧开始日期作为过去的日期输入
832Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}折旧行{0}:使用寿命后的预期值必须大于或等于{1}
833Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date折旧行{0}:下一个折旧日期不能在可供使用的日期之前
834Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date折旧行{0}:下一个折旧日期不能在采购日期之前
835Designer设计师
836Detailed Reason详细原因
837Details详细信息
838Details of Outward Supplies and inward supplies liable to reverse charge向外供应和向内供应的详细信息可能被撤销费用
839Details of the operations carried out.生产操作信息。
840Diagnosis诊断
841Did not find any item called {0}没有找到名字为{0}的物料
842Diff Qty差异数量
843Difference Account差异科目
844Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异科目必须是资产/负债类型的科目,因为此库存盘点在期初进行
845Difference Amount差额
846Difference Amount must be zero差量必须是零
847Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同计量单位的项目会导致不正确的(总)净重值。请确保每个物料的净重使用同一个计量单位。
848Direct Expenses直接费用
849Direct Income直接收益
850Disable禁用
851Disabled template must not be default template被禁用模板不能设为默认模板
852Disburse Loan支付贷款
853Disbursed支付
854Disc圆盘
855Discharge卸货
856Discount折扣
857Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于一个或所有的价格清单。
858Discount must be less than 100折扣必须小于100
859Diseases & Fertilizers疾病与肥料
860Dispatch调度
861Dispatch Notification发货通知
862Dispatch State派遣国
863Distance距离
864Distribution分销
865Distributor经销商
866Dividends Paid股利支付
867Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产?
868Do you really want to scrap this asset?难道你真的想放弃这项资产?
869Do you want to notify all the customers by email?你想通过电子邮件通知所有的客户?
870Doc DateDoc Date
871Doc Name文档名称
872Doc Type文档类型
873Docs SearchGoogle文档搜索
874Document Name文档名称
875Document Status文档状态
876Document Type文档类型
877Domain领域
878Domains
879DoneDONE
880Donor捐赠者
881Donor Type information.捐助者类型信息。
882Donor information.捐助者信息。
883Download JSON下载JSON
884Draft草案
885Drop Ship由供应商交货(直接发运)
886Drug药物
887Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
888Due Date cannot be before Posting / Supplier Invoice Date截止日期不能在付帐前/供应商发票日期之前
889Due Date is mandatory截止日期字段必填
890Duplicate Entry. Please check Authorization Rule {0}重复的条目,请检查授权规则{0}
891Duplicate Serial No entered for Item {0}物料{0}的序列号重复
892Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
893Duplicate entry重复的条目
894Duplicate item group found in the item group table在物料组中有重复物料组
895Duplicate roll number for student {0}学生{0}的重复卷号
896Duplicate row {0} with same {1}重复的行{0}同{1}
897Duplicate {0} found in the table表中找到重复的{0}
898Duration in Days持续时间天数
899Duties and Taxes关税与税项
900E-Invoicing Information Missing电子发票信息丢失
901ERPNext DemoERPNext演示
902ERPNext SettingsERP下载设置
903Earliest最早
904Earnest Money保证金
905Earning收入
906Edit编辑
907Edit Publishing Details编辑发布细节
908Edit in full page for more options like assets, serial nos, batches etc.在整页上编辑更多的选项,如资产,序列号,批次等。
909Education教育
910Either location or employee must be required必须要求地点或员工
911Either target qty or target amount is mandatory需要指定目标数量和金额
912Either target qty or target amount is mandatory.需要指定目标数量和金额。
913Electrical电气
914Electronic Equipments电子设备
915Electronics电子
916Eligible ITC符合条件的ITC
917Email Account邮件帐户
918Email Address电子邮箱
919Email Address must be unique, already exists for {0}电子邮件地址必须是唯一的,已经存在了{0}
920Email Digest: 邮件摘要:
921Email Reminders will be sent to all parties with email contacts电子邮件提醒将通过电子邮件联系方式发送给各方
922Email Sent邮件已发送
923Email Template电子邮件模板
924Email not found in default contact在默认联系人中找不到电子邮件
925Email sent to {0}邮件已发送到{0}
926Employee员工
927Employee A/C Number员工账号
928Employee Advances员工预支
929Employee Benefits员工福利
930Employee Grade员工职级
931Employee ID员工ID
932Employee Lifecycle员工生命周期
933Employee Name员工姓名
934Employee Promotion cannot be submitted before Promotion Date 员工晋升不能在晋升日期前提交
935Employee Referral员工推荐
936Employee Transfer cannot be submitted before Transfer Date 员工变动无法在变动日期前提交
937Employee cannot report to himself.员工不能向自己报表。
938Employee relieved on {0} must be set as 'Left'员工自{0}离职后,其状态必须设置为“已离职”
939Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;员工状态不能设置为“左”,因为以下员工当前正在向此员工报告:
940Employee {0} already submited an apllication {1} for the payroll period {2}员工{0}已经在工资期间{2}提交了申请{1}
941Employee {0} has already applied for {1} between {2} and {3} : 员工{0}已在{2}和{3}之间申请{1}
942Employee {0} has no maximum benefit amount员工{0}没有最大福利金额
943Employee {0} is not active or does not exist员工{0}未激活或不存在
944Employee {0} is on Leave on {1}员工{0}暂停{1}
945Employee {0} of grade {1} have no default leave policy{1}职级员工{0}没有默认休假政策
946Employee {0} on Half day on {1}员工{0}上半天{1}
947Enable启用
948Enable / disable currencies.启用/禁用货币。
949Enabled已启用
950Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作为启用的购物车已启用“使用购物车”,而应该有购物车至少有一个税务规则
951End Date结束日期
952End Date can not be less than Start Date结束日期不能小于开始日期
953End Date cannot be before Start Date.结束日期不能在开始日期之前。
954End Year结束年份
955End Year cannot be before Start Year结束年份不能启动年前
956End on结束
957End time cannot be before start time结束时间不能在开始时间之前
958Ends On date cannot be before Next Contact Date.结束日期不能在下一次联系日期之前。
959Energy能源
960Engineer工程师
961Enough Parts to Build足够的配件组装
962Enroll注册
963Enrolling student招生学生
964Enrolling students招收学生
965Enter depreciation details输入折旧信息
966Enter the Bank Guarantee Number before submittting.在提交之前输入银行保证号码。
967Enter the name of the Beneficiary before submittting.在提交之前输入受益人的姓名。
968Enter the name of the bank or lending institution before submittting.在提交之前输入银行或贷款机构的名称。
969Enter value betweeen {0} and {1}输入{0}和{1}之间的值
970Entertainment & Leisure娱乐休闲
971Entertainment Expenses娱乐费用
972Equity权益
973Error Log错误日志
974Error evaluating the criteria formula评估标准公式时出错
975Error in formula or condition: {0}公式或条件错误:{0}
976Error: Not a valid id?错误:没有有效的身份证?
977Estimated Cost估计成本
978Evaluation评估
979Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:即使有多个最高优先级定价规则,使用以下的内部优先级:
980Event事件
981Event Location活动地点
982Event Name培训名称
983Exchange Gain/Loss汇兑损益
984Exchange Rate Revaluation master.汇率重估主数据。
985Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}{2}
986Excise Invoice消费费用清单
987Execution执行
988Executive Search猎头
989Expand All展开全部
990Expected Delivery Date预计交货日期
991Expected Delivery Date should be after Sales Order Date预计交货日期应在销售订单日期之后
992Expected End Date预计结束日期
993Expected Hrs预计的小时数
994Expected Start Date预计开始日期
995Expense费用
996Expense / Difference account ({0}) must be a 'Profit or Loss' account费用/差异科目({0})必须是一个“益损”类科目
997Expense Account费用科目
998Expense Claim费用报销
999Expense Claim for Vehicle Log {0}报销车辆登录{0}
1000Expense Claim {0} already exists for the Vehicle Log报销{0}已经存在车辆日志
1001Expense Claims报销
1002Expense account is mandatory for item {0}必须为物料{0}指定费用科目
1003Expenses费用
1004Expenses Included In Asset Valuation包含在资产评估价中的费用科目
1005Expenses Included In Valuation计入库存评估价的费用科目
1006Expired Batches过期批次
1007Expires On到期
1008Expiring On即将到期
1009Expiry (In Days)过期(按天计算)
1010Explore探索
1011Export E-Invoices出口电子发票
1012Extra Large特大号
1013Extra Small超小
1014Fail失败
1015Failed失败
1016Failed to create website无法创建网站
1017Failed to install presets无法安装预设
1018Failed to login登录失败
1019Failed to setup company未能设立公司
1020Failed to setup defaults无法设置默认值
1021Failed to setup post company fixtures未能设置公司固定装置
1022Fax传真
1023Fee费用
1024Fee Created创建费用
1025Fee Creation Failed费用创作失败
1026Fee Creation Pending费用创作待定
1027Fee Records Created - {0}费纪录已建立 - {0}
1028Feedback反馈
1029Fees费用
1030Female
1031Fetch Data获取数据
1032Fetch Subscription Updates获取订阅更新
1033Fetch exploded BOM (including sub-assemblies)获取展开BOM包括子物料
1034Fetching records......获取记录中......
1035Field Name字段名称
1036Fieldname字段名
1037Fields字段
1038Fill the form and save it填写表格并保存
1039Filter Employees By (Optional)过滤员工通过【选项】
1040Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"筛选字段行#{0}:字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型
1041Filter Total Zero Qty过滤器总计零数量
1042Finance Book账簿
1043Financial / accounting year.财务/会计年度。
1044Financial Services金融服务
1045Financial Statements财务报表
1046Financial Year财务年度
1047Finish完成
1048Finished Good成品
1049Finished Good Item Code成品商品代码
1050Finished Goods成品
1051Finished Item {0} must be entered for Manufacture type entry生产制造类库存移动,请输入生产入库物料{0}
1052Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
1053First Name
1054Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}财政制度是强制性的,请在公司{0}设定财政制度
1055Fiscal Year财务年度
1056Fiscal Year End Date should be one year after Fiscal Year Start Date会计年度结束日期应为会计年度开始日期后一年
1057Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}财务年度开始日期和结束日期已经在财年{0}中设置
1058Fiscal Year Start Date should be one year earlier than Fiscal Year End Date会计年度开始日期应比会计年度结束日期提前一年
1059Fiscal Year {0} does not exist会计年度{0}不存在
1060Fiscal Year {0} is required会计年度{0}是必需的
1061Fiscal Year {0} not found会计年度{0}未找到
1062Fixed Asset固定资产
1063Fixed Asset Item must be a non-stock item.固定资产物料必须是一个非库存物料。
1064Fixed Assets固定资产
1065Following Material Requests have been raised automatically based on Item's re-order level以下物料需求数量已自动根据重订货水平相应增加了
1066Following accounts might be selected in GST Settings:以下科目可能在GST设置中选择
1067Following course schedules were created按照课程工时单创建
1068Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
1069Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
1070Food食品
1071Food, Beverage & Tobacco食品,饮料与烟草
1072For对于
1073For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物料,仓库,序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料,这些值可以在主项表中输入,值将被复制到“装箱单”表。
1074For Employee员工
1075For Quantity (Manufactured Qty) is mandatory数量(制造数量)字段必填
1076For Supplier对供应商
1077For Warehouse仓库
1078For Warehouse is required before Submit提交前必须选择仓库
1079For an item {0}, quantity must be negative number对于商品{0},数量必须是负数
1080For an item {0}, quantity must be positive number对于商品{0},数量必须是正数
1081For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry对于作业卡{0},您只能进行“制造材料转移”类型库存条目
1082For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included对于{1}中的行{0}。要包括物料率中{2},行{3}也必须包括
1083For row {0}: Enter Planned Qty对于行{0}:输入计划的数量
1084For {0}, only credit accounts can be linked against another debit entry对于{0},只有贷方分录可以与另一个贷方科目链接
1085For {0}, only debit accounts can be linked against another credit entry对于{0},只有借方分录可以与另一个借方科目链接
1086Form View表单视图
1087Forum Activity论坛活动
1088Free item code is not selected未选择免费商品代码
1089Freight and Forwarding Charges货运及转运费用
1090Frequency频率
1091Friday星期五
1092From
1093From Address 1来自地址1
1094From Address 2来自地址2
1095From Currency and To Currency cannot be same源货币和目标货币不能相同
1096From Date and To Date lie in different Fiscal Year从日期和到期日位于不同的财政年度
1097From Date cannot be greater than To Date起始日期不能大于结束日期
1098From Date must be before To Date起始日期日期必须在结束日期之前
1099From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
1100From Date {0} cannot be after employee's relieving Date {1}起始日期{0}不能在员工离职日期之后{1}
1101From Date {0} cannot be before employee's joining Date {1}起始日期{0}不能在员工加入日期之前{1}
1102From Datetime起始时间日期
1103From Delivery Note源销售出货单
1104From Fiscal Year从财政年度开始
1105From GSTIN来自GSTIN
1106From Party Name来自某方的名字
1107From Pin Code来自Pin码
1108From Place从地方
1109From Range has to be less than To Range从范围必须小于去范围
1110From State来自州
1111From Time起始时间
1112From Time Should Be Less Than To Time从时间应该少于去时间
1113From Time cannot be greater than To Time.从时间不能超过结束时间大。
1114From a supplier under composition scheme, Exempt and Nil rated来自组成计划下的供应商,免税和零评级
1115From and To dates required必须指定起始和结束日期
1116From date can not be less than employee's joining date起始日期不得少于员工的加入日期
1117From value must be less than to value in row {0}行{0}的起始值必须小于去值
1118From {0} | {1} {2}来自{0} | {1} {2}
1119Fuel Price燃油价格
1120Fuel Qty燃油数量
1121Fulfillment订单履行
1122Full充分
1123Full Name全名
1124Full-time全职
1125Fully Depreciated已提足折旧
1126Furnitures and Fixtures家具及固定装置
1127Further accounts can be made under Groups, but entries can be made against non-Groups更多的科目可以归属到一个群组类的科目下,但会计凭证中只能使用非群组类的科目
1128Further cost centers can be made under Groups but entries can be made against non-Groups进一步的成本中心可以根据组进行,但项可以对非组进行
1129Further nodes can be only created under 'Group' type nodes只能在“组”节点下新建节点
1130Future dates not allowed未来的日期不允许
1131GSTINGSTIN
1132GSTR3B-FormGSTR3B表格
1133Gain/Loss on Asset Disposal在资产处置收益/损失
1134Gantt Chart甘特图
1135Gantt chart of all tasks.所有任务的甘特图。
1136Gender性别
1137General总的
1138General Ledger总帐
1139Generate Material Requests (MRP) and Work Orders.生成物料申请MRP和工单。
1140Generate Secret生成秘密
1141Get Details From Declaration从宣言中获取细节
1142Get Employees获得员工
1143Get Invocies获取Invocies
1144Get Invoices获取发票
1145Get Invoices based on Filters根据过滤器获取发票
1146Get Items from BOM从物料清单获取物料
1147Get Items from Healthcare Services从医疗保健服务获取项目
1148Get Items from Prescriptions从处方获取物品
1149Get Items from Product Bundle从产品包获取物料
1150Get Suppliers获取供应商
1151Get Suppliers By获得供应商
1152Get Updates获取更新
1153Get customers from从...获取客户
1154Get from Patient Encounter从患者遭遇中获取
1155Getting Started入门
1156GitHub Sync IDGitHub同步ID
1157Global settings for all manufacturing processes.所有生产流程的全局设置。
1158Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
1159GoCardless SEPA MandateGoCardless SEPA授权
1160GoCardless payment gateway settingsGoCardless支付网关设置
1161Goal and Procedure目标和程序
1162Goals cannot be empty目标不能为空
1163Goods In Transit货物正在运送中
1164Goods Transferred货物转移
1165Goods and Services Tax (GST India)商品和服务税(印度消费税)
1166Goods are already received against the outward entry {0}已收到针对外向条目{0}的货物
1167Government政府
1168Grand Total总计
1169Grant格兰特
1170Grant Application授予申请
1171Grant Leaves准予假期
1172Grant information.授予信息。
1173Grocery杂货
1174Gross Pay工资总额
1175Gross Profit毛利
1176Gross Profit %毛利%
1177Gross Profit / Loss总利润/亏损
1178Gross Purchase Amount总采购金额
1179Gross Purchase Amount is mandatory总消费金额字段必填
1180Group by Account基于账户分组
1181Group by Party按照往来单位分组
1182Group by Voucher基于凭证分组
1183Group by Voucher (Consolidated)按凭证分组(合并)
1184Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
1185Group to Non-Group群组转换为非群组
1186Group your students in batches一群学生在分批
1187Groups
1188Guardian1 Email IDGuardian1电子邮件ID
1189Guardian1 Mobile NoGuardian1手机号码
1190Guardian1 NameGuardian1名称
1191Guardian2 Email IDGuardian2电子邮件ID
1192Guardian2 Mobile NoGuardian2手机号码
1193Guardian2 NameGuardian2名称
1194Guest访客
1195HR Manager人力资源经理
1196HSNHSN
1197HSN/SACHSN / SAC
1198Half Day半天
1199Half Day Date is mandatory半天日期必填
1200Half Day Date should be between From Date and To Date半天时间应该是从之间的日期和终止日期
1201Half Day Date should be in between Work From Date and Work End Date半天日期应在工作日期和工作结束日期之间
1202Half Yearly半年度
1203Half day date should be in between from date and to date半天的日期应该在从日期到日期之间
1204Half-Yearly半年一次
1205Hardware硬件
1206Head of Marketing and Sales营销和销售主管
1207Health Care医疗保健
1208Healthcare卫生保健
1209Healthcare (beta)医疗保健beta
1210Healthcare Practitioner医疗从业者
1211Healthcare Practitioner not available on {0}医疗从业者在{0}上不可用
1212Healthcare Practitioner {0} not available on {1}{1}上没有医疗从业者{0}
1213Healthcare Service Unit医疗服务单位
1214Healthcare Service Unit Tree医疗服务单位树
1215Healthcare Service Unit Type医疗服务单位类型
1216Healthcare Services医疗服务
1217Healthcare Settings医疗设置
1218Hello你好
1219Help Results for帮助结果
1220High
1221High Sensitivity高灵敏度
1222Hold暂缓处理
1223Hold Invoice暂缓处理费用清单
1224Holiday假期
1225Holiday List假期列表
1226Hotel Rooms of type {0} are unavailable on {1}{0}类型的酒店客房不适用于{1}
1227Hotels酒店
1228Hourly每小时
1229Hours小时
1230House rent paid days overlapping with {0}房屋租金支付天数与{0}重叠
1231House rented dates required for exemption calculation用于豁免计算的房子租用天数
1232House rented dates should be atleast 15 days apart出租房屋的日期应至少相隔15天
1233How Pricing Rule is applied?定价规则如何应用?
1234Hub Category集线器类别
1235Hub Sync ID集线器同步ID
1236Human Resource人力资源
1237Human Resources人力资源
1238IFSC CodeIFSC代码
1239IGST AmountIGST金额
1240IP AddressIP地址
1241ITC Available (whether in full op part)ITC可用无论是全部操作部分
1242ITC ReversedITC逆转
1243Identifying Decision Makers确定决策者
1244If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)如果选中自动选择,则客户将自动与相关的忠诚度计划链接(保存时)
1245If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用,系统将提醒用户设置优先级。
1246If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选定的定价规则是针对“费率”制定的,则会覆盖价格清单。定价规则费率是最终费率,因此不应再应用更多折扣。因此,在诸如销售订单,采购订单等交易中,它将在&#39;费率&#39;字段中取代,而不是在&#39;价格清单单价&#39;字段中取出。
1247If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.如果存在多个价格规则则会用优先级来区分。优先级是一个介于0到20的数字默认值是零或留空。数字越大意味着优先级别越高。
1248If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.如果忠诚度积分无限期到期请将到期时间保持为空或0。
1249If you have any questions, please get back to us.如果您有任何疑问,请再次与我们联系。
1250Ignore Existing Ordered Qty忽略现有的订购数量
1251Image图像
1252Image View图像视图
1253Import Data导入数据
1254Import Day Book Data导入日记簿数据
1255Import Log导入日志
1256Import Master Data导入主数据
1257Import in Bulk进口散装
1258Import of goods进口货物
1259Import of services进口服务
1260Importing Items and UOMs导入项目和UOM
1261Importing Parties and Addresses进口缔约方和地址
1262In Maintenance在维护中
1263In Production在生产中
1264In Qty数量
1265In Stock Qty库存量
1266In Stock: 有现货
1267In Value金额
1268In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent在多层程序的情况下,客户将根据其花费自动分配到相关层
1269Inactive非活动的
1270Incentives激励政策
1271Include Default Book Entries包括默认工作簿条目
1272Include Exploded Items包含爆炸物料
1273Include POS Transactions包括POS交易
1274Include UOM包括基本计量单位
1275Included in Gross Profit包含在毛利润中
1276Income收益
1277Income Account收入科目
1278Income Tax所得税
1279Incoming来料检验
1280Incoming Rate入库库存评估价
1281Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.总帐分录发现错误数字,可能是选择了错误的科目。
1282Increment cannot be 0增量不能为0
1283Increment for Attribute {0} cannot be 0增量属性{0}不能为0
1284Indirect Expenses间接支出
1285Indirect Income间接收益
1286Individual个人
1287Ineligible ITC不合格的ITC
1288Initiated已初始化
1289Inpatient Record住院病历
1290Insert插入
1291Installation Note安装通知单
1292Installation Note {0} has already been submitted安装单{0}已经提交了
1293Installation date cannot be before delivery date for Item {0}物料{0}的安装日期不能早于交付日期
1294Installing presets安装预置
1295Institute Abbreviation机构缩写
1296Institute Name机构名称
1297Instructor讲师
1298Insufficient Stock库存不足
1299Insurance Start date should be less than Insurance End date保险开始日期应小于保险终止日期
1300Integrated Tax综合税
1301Inter-State Supplies国家间供应
1302Interest Amount利息总额
1303Interests兴趣
1304Intern实习生
1305Internet Publishing互联网出版
1306Intra-State Supplies国内供应
1307Introduction介绍
1308Invalid Attribute无效属性
1309Invalid Blanket Order for the selected Customer and Item无效框架订单对所选客户和物料无效
1310Invalid Company for Inter Company Transaction.公司间交易的公司无效。
1311Invalid GSTIN! A GSTIN must have 15 characters.GSTIN无效 GSTIN必须有15个字符。
1312Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.GSTIN无效 GSTIN的前2位数字应与州号{0}匹配。
1313Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.GSTIN无效您输入的输入与GSTIN的格式不匹配。
1314Invalid Posting Time记帐时间无效
1315Invalid attribute {0} {1}无效的属性{0} {1}
1316Invalid quantity specified for item {0}. Quantity should be greater than 0.项目{0}的数量无效应为大于0的数字。
1317Invalid reference {0} {1}无效的参考{0} {1}
1318Invalid {0}无效的{0}
1319Invalid {0} for Inter Company Transaction.Inter Company Transaction无效{0}。
1320Invalid {0}: {1}无效的{0}{1}
1321Inventory库存
1322Investment Banking投资银行业务
1323Investments投资
1324Invoice费用清单
1325Invoice Created已创建费用清单
1326Invoice Discounting发票贴现
1327Invoice Patient Registration患者登记费用清单
1328Invoice Posting Date费用清单记帐日期
1329Invoice Type费用清单类型
1330Invoice already created for all billing hours费用清单已在所有结算时间创建
1331Invoice can't be made for zero billing hour在零计费时间内无法开具费用清单
1332Invoice {0} no longer exists费用清单{0}不再存在
1333Invoiced已开费用清单
1334Invoiced Amount费用清单金额
1335Invoices费用清单
1336Invoices for Costumers.客户发票。
1337Inward supplies from ISDISD的内向供应
1338Inward supplies liable to reverse charge (other than 1 & 2 above)内向物品可能反向充电上述1和2除外
1339Is Active是活动的
1340Is Default是否默认
1341Is Existing Asset是对现有资产
1342Is Frozen被冻结
1343Is Group群组事件
1344Issue问题
1345Issue Material发料
1346Issued发行
1347Issues问题
1348It is needed to fetch Item Details.需要获取物料详细信息。
1349Item物料
1350Item 1项目1
1351Item 2物料2
1352Item 3物料3
1353Item 4物料4
1354Item 5物料5
1355Item Cart物料车
1356Item Code物料代码
1357Item Code cannot be changed for Serial No.物料代码不能因序列号改变
1358Item Code required at Row No {0}行{0}中的物料代码是必须项
1359Item Description物料描述
1360Item Group物料群组
1361Item Group Tree物料群组树
1362Item Group not mentioned in item master for item {0}物料{0}的所属的物料群组没有在物料主表中提及
1363Item Name项目名称
1364Item Price added for {0} in Price List {1}物料价格{0}自动添加到价格清单{1}中了,以备以后订单使用
1365Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.物料价格根据价格表,供应商/客户货币物料UOM数量和日期多次出现。
1366Item Price updated for {0} in Price List {1}物料价格{0}更新到价格清单{1}中了,之后的订单会使用新价格
1367Item Row {0}: {1} {2} does not exist in above '{1}' table项目行{0}{1} {2}在上面的“{1}”表格中不存在
1368Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。
1369Item Template物料模板
1370Item Variant Settings物料变式设置
1371Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
1372Item Variants物料变体
1373Item Variants updated项目变体已更新
1374Item has variants.物料有变体。
1375Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收货单获取物料”按键添加
1376Item valuation rate is recalculated considering landed cost voucher amount物料评估价将基于到岸成本凭证金额重新计算
1377Item variant {0} exists with same attributes相同属性物料变体{0}已存在
1378Item {0} does not exist物料{0}不存在
1379Item {0} does not exist in the system or has expired物料{0}不存在于系统中或已过期
1380Item {0} has already been returned物料{0}已被退回
1381Item {0} has been disabled物料{0}已被禁用
1382Item {0} has reached its end of life on {1}物料{0}已经到达寿命终止日期{1}
1383Item {0} ignored since it is not a stock item产品{0}不属于库存产品,因此被忽略
1384Item {0} is a template, please select one of its variants物料{0}是一个模板,请选择它的一个变体
1385Item {0} is cancelled物料{0}已取消
1386Item {0} is disabled物料{0}已被禁用
1387Item {0} is not a serialized Item物料{0}不是有序列号的物料
1388Item {0} is not a stock Item物料{0}不是库存物料
1389Item {0} is not active or end of life has been reached物料{0}处于非活动或寿命终止状态
1390Item {0} is not setup for Serial Nos. Check Item master物料{0}没有启用序列号管理功能,请检查物料主数据
1391Item {0} is not setup for Serial Nos. Column must be blank项目{0}没有启用序列好管理功能,序列号必须留空
1392Item {0} must be a Fixed Asset Item物料{0}必须被定义为是固定资产
1393Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1394Item {0} must be a non-stock item物料{0}必须是一个非库存物料
1395Item {0} must be a stock Item物料{0}必须是库存物料
1396Item {0} not found物料{0}未找到
1397Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}物料{0}未定义在采购订单{1}发给供应商的原材料清单中
1398Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).物料{0}的订单数量{1}不能小于最低订货量{2}(物料主数据中定义)。
1399Item: {0} does not exist in the system项目{0}不存在
1400Items物料
1401Items Filter物品过滤
1402Items and Pricing物料和定价
1403Items for Raw Material Request原料要求的项目
1404Job Card工作卡
1405Job Description职位描述
1406Job Offer工作机会
1407Job card {0} created已创建作业卡{0}
1408Jobs工作
1409Join加入
1410Journal Entries {0} are un-linked手工凭证{0}没有关联
1411Journal Entry手工凭证
1412Journal Entry {0} does not have account {1} or already matched against other voucher手工凭证{0}没有科目{1}或已经匹配其他凭证
1413Kanban Board看板
1414Key Reports主要报告
1415LMS ActivityLMS活动
1416Lab Test实验室测试
1417Lab Test Report实验室测试报表
1418Lab Test Sample实验室测试样品
1419Lab Test Template实验室测试模板
1420Lab Test UOM实验室测试基础计量单位
1421Lab Tests and Vital Signs实验室测试和重要标志
1422Lab result datetime cannot be before testing datetime实验结果日期时间不能在测试日期时间之前
1423Lab testing datetime cannot be before collection datetime实验室测试日期时间不能在收集日期时间之前
1424Label标签
1425Laboratory实验室
1426Language Name语言名称
1427Large
1428Last Communication最后沟通
1429Last Communication Date最后通讯日期
1430Last Name
1431Last Order Amount最后订单金额
1432Last Order Date最后订购日期
1433Last Purchase Price上次采购价格
1434Last Purchase Rate最后采购价格
1435Latest最新
1436Latest price updated in all BOMs最新价格在所有BOM中更新
1437Lead商机
1438Lead Count商机计数
1439Lead Owner线索负责人
1440Lead Owner cannot be same as the Lead线索负责人不能是线索本身
1441Lead Time Days交货天数
1442Lead to Quotation从线索到报价
1443Leads help you get business, add all your contacts and more as your leads信息帮助你的业务,你所有的联系人和更添加为您的线索
1444Learn学习
1445Leave Approval Notification休假已批准通知
1446Leave Blocked已禁止请假
1447Leave Encashment休假折现
1448Leave Management休假管理
1449Leave Status Notification离开状态通知
1450Leave Type休假类型
1451Leave Type is madatory休假类型必填
1452Leave Type {0} cannot be allocated since it is leave without pay休假类型{0},因为它是停薪留职无法分配
1453Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
1454Leave Type {0} is not encashable休假类型{0}不可折现
1455Leave Without Pay无薪休假
1456Leave and Attendance休假和考勤
1457Leave application {0} already exists against the student {1}对学生{1}已经存在申请{0}
1458Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}假,不是之前分配{0},因为休假余额已经结转转发在未来的假期分配记录{1}
1459Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}在{0}之前,休假不能新建或取消,因为休假天数已经被结转到未来的休假分配中{1}
1460Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1461Leave the field empty to make purchase orders for all suppliers将该字段留空以为所有供应商下达采购订单
1462Leaves树叶
1463Leaves Allocated Successfully for {0}已成功为{0}分配假期
1464Leaves has been granted sucessfully叶子已成功获得
1465Leaves must be allocated in multiples of 0.5假期天数必须为0.5的倍数
1466Leaves per Year每年休假(天)
1467Ledger分类账
1468Legal法律
1469Legal Expenses法律费用
1470Letter Head信头
1471Letter Heads for print templates.打印模板的信头。
1472Level级别
1473Liability负债
1474License执照
1475Lifecycle生命周期
1476Limit限制
1477Limit Crossed限制交叉
1478Link to Material Request链接到材料请求
1479List of all share transactions所有股份交易清单
1480List of available Shareholders with folio numbers包含folio号码的可用股东名单
1481Loading Payment System加载支付系统
1482Loan贷款
1483Loan Amount cannot exceed Maximum Loan Amount of {0}贷款额不能超过最高贷款额度{0}
1484Loan Application申请贷款
1485Loan Management贷款管理
1486Loan Repayment偿还借款
1487Loan Start Date and Loan Period are mandatory to save the Invoice Discounting贷款开始日期和贷款期限是保存发票折扣的必要条件
1488Loans (Liabilities)借款(负债)
1489Loans and Advances (Assets)贷款及垫款(资产)
1490Local当地
1491Log日志
1492Logs for maintaining sms delivery status日志维护短信发送状态
1493Lost遗失
1494Lost Reasons失去的原因
1495Low
1496Low Sensitivity低灵敏度
1497Lower Income较低收益
1498Loyalty Amount忠诚金额
1499Loyalty Point Entry忠诚度积分
1500Loyalty Points忠诚度积分
1501Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.忠诚度积分将根据所花费的完成量(通过销售费用清单)计算得出。
1502Loyalty Points: {0}忠诚度积分:{0}
1503Loyalty Program忠诚计划
1504Main
1505Maintenance维护
1506Maintenance Log维护日志
1507Maintenance Manager维护经理
1508Maintenance Schedule维护计划
1509Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有物料生成,请点击“生产计划”
1510Maintenance Schedule {0} exists against {1}针对{1}存在维护计划{0}
1511Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
1512Maintenance Status has to be Cancelled or Completed to Submit维护状态必须取消或完成提交
1513Maintenance User维护用户
1514Maintenance Visit维护访问
1515Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
1516Maintenance start date can not be before delivery date for Serial No {0}维护的开始日期不能早于序列号为{0}的交付日期
1517Make生成
1518Make Payment付款
1519Make project from a template.从模板创建项目。
1520Making Stock Entries创建手工入库
1521Male男性
1522Manage Customer Group Tree.管理客户群组
1523Manage Sales Partners.管理销售合作伙伴。
1524Manage Sales Person Tree.管理销售人员。
1525Manage Territory Tree.管理区域
1526Manage your orders管理您的订单
1527Management管理人员
1528Manager经理
1529Managing Projects项目管理
1530Managing Subcontracting管理外包
1531Mandatory强制性
1532Mandatory field - Academic Year必修课 - 学年
1533Mandatory field - Get Students From强制性领域 - 获得学生
1534Mandatory field - Program强制性字段 - 计划
1535Manufacture生产
1536Manufacturer制造商
1537Manufacturer Part Number制造商零件编号
1538Manufacturing生产
1539Manufacturing Quantity is mandatory生产数量为必须项
1540Mapping映射
1541Mapping Type映射类型
1542Mark Absent标记为缺勤
1543Mark Attendance标记考勤
1544Mark Half Day标记半天
1545Mark Present标记为出勤
1546Marketing市场营销
1547Marketing Expenses市场营销费用
1548Marketplace商城
1549Marketplace Error市场错误
1550Masters主数据
1551Match Payments with Invoices匹配付款与发票
1552Match non-linked Invoices and Payments.匹配无链接的发票和付款。
1553Material材料
1554Material Consumption材料消耗
1555Material Consumption is not set in Manufacturing Settings.材料消耗未在生产设置中设置。
1556Material Receipt材料收讫
1557Material Request材料申请
1558Material Request Date材料申请日期
1559Material Request No物料申请编号
1560Material Request not created, as quantity for Raw Materials already available.物料申请未创建,因为原物料的数量已经够用。
1561Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中物料{1}的最大材料申请量为{0}
1562Material Request to Purchase Order给采购订单的材料申请
1563Material Request {0} is cancelled or stopped材料申请{0}已取消或已停止
1564Material Request {0} submitted.材料申请{0}已提交。
1565Material Transfer材料转移
1566Material Transferred转移的材料
1567Material to Supplier给供应商的材料
1568Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}最高豁免金额不得超过免税类别{1}的最高豁免金额{0}
1569Max benefits should be greater than zero to dispense benefits最大的好处应该大于零来分配好处
1570Max discount allowed for item: {0} is {1}%物料{0}的最大折扣为 {1}%
1571Max: {0}最大值:{0}
1572Maximum Samples - {0} can be retained for Batch {1} and Item {2}.可以为批次{1}和物料{2}保留最大样本数量{0}。
1573Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
1574Maximum amount eligible for the component {0} exceeds {1}符合组件{0}的最高金额超过{1}
1575Maximum benefit amount of component {0} exceeds {1}组件{0}的最大受益金额超过{1}
1576Maximum benefit amount of employee {0} exceeds {1}员工{0}的最高福利金额超过{1}
1577Maximum discount for Item {0} is {1}%第{0}项的最大折扣为{1}
1578Maximum leave allowed in the leave type {0} is {1}假期类型{0}允许的最大休假是{1}
1579Medical医药
1580Medical Code医疗法
1581Medical Code Standard医疗代码标准
1582Medical Department医学系
1583Medical Record医疗记录
1584Medium
1585Meeting会议
1586Member Activity会员活动
1587Member ID会员ID
1588Member Name成员名字
1589Member information.会员信息。
1590Membership会员身份
1591Membership Details会员资格
1592Membership ID会员ID
1593Membership Type会员类型
1594Memebership Details会员细节
1595Memebership Type Details会员类型详细信息
1596Merge合并
1597Merge Account合并帐户
1598Merge with Existing Account与现有帐户合并
1599Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合并只能在以下属性中在两个记录中相同。是群组,根类型,公司
1600Message Examples消息示例
1601Message Sent消息已发送
1602Method方法
1603Middle Income中等收入
1604Middle Name中间名
1605Middle Name (Optional)中间名(可选)
1606Min Amt can not be greater than Max AmtMin Amt不能大于Max Amt
1607Min Qty can not be greater than Max Qty最小数量不能大于最大数量
1608Minimum Lead Age (Days)最低交货期(天)
1609Miscellaneous Expenses杂项费用
1610Missing Currency Exchange Rates for {0}{0}没有货币汇率
1611Missing email template for dispatch. Please set one in Delivery Settings.缺少发送的电子邮件模板。请在“发送设置”中设置一个。
1612Missing value for Password, API Key or Shopify URL缺少密码API密钥或Shopify网址的值
1613Mode of Payment付款方式
1614Mode of Payments付款方式
1615Mode of Transport交通方式
1616Mode of Transportation运输方式
1617Mode of payment is required to make a payment付款方式需要进行付款
1618Model模型
1619Moderate Sensitivity中等敏感度
1620Monday星期一
1621Monthly每月
1622Monthly Distribution月度分布
1623Monthly Repayment Amount cannot be greater than Loan Amount每月还款额不能超过贷款金额较大
1624More更多
1625More Information更多信息
1626More than one selection for {0} not allowed不允许对{0}进行多次选择
1627More...更多...
1628Motion Picture & Video影视业
1629Move移动
1630Move Item移动物料
1631Multi Currency多币种
1632Multiple Item prices.多个物料的价格。
1633Multiple Loyalty Program found for the Customer. Please select manually.为客户找到多个忠诚度计划。请手动选择。
1634Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海报价格规则,同样的标准存在,请分配优先级解决冲突。价格规则:{0}
1635Multiple Variants多种变体
1636Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year多个会计年度的日期{0}存在。请设置公司财年
1637Music音乐
1638My Account我的账户
1639Name error: {0}名称错误:{0}
1640Name of new Account. Note: Please don't create accounts for Customers and Suppliers新科目的名称。注:请不要创建科目的客户和供应商
1641Name or Email is mandatory姓名或电子邮件信息必填
1642Nature Of Supplies供应的性质
1643Navigating导航
1644Needs Analysis需求分析
1645Negative Quantity is not allowed不允许负数量
1646Negative Valuation Rate is not allowed评估价不可以为负数
1647Negotiation/Review谈判/评论
1648Net Asset value as on净资产值作为
1649Net Cash from Financing从融资产生的净现金
1650Net Cash from Investing从投资产生的净现金
1651Net Cash from Operations从运营产生的净现金
1652Net Change in Accounts Payable应付账款净额变化
1653Net Change in Accounts Receivable应收账款净额变化
1654Net Change in Cash现金净变动
1655Net Change in Equity净资产收益变化
1656Net Change in Fixed Asset固定资产净变动
1657Net Change in Inventory库存净变动
1658Net ITC Available(A) - (B)净ITC可用A - B
1659Net Pay净支付金额
1660Net Pay cannot be less than 0净工资不能低于0
1661Net Profit净利
1662Net Salary Amount净工资金额
1663Net Total总净
1664Net pay cannot be negative净支付金额不能为负数
1665New Account Name新建科目名称
1666New Address新地址
1667New BOM新建物料清单
1668New Batch ID (Optional)新批号(可选)
1669New Batch Qty新批量
1670New Company新建公司
1671New Cost Center Name新建成本中心名称
1672New Customer Revenue新客户收入
1673New Customers新客户
1674New Department新部门
1675New Employee新员工
1676New Location新位置
1677New Quality Procedure新的质量程序
1678New Sales Invoice新的销售费用清单
1679New Sales Person Name新销售人员的姓名
1680New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新序列号不能有仓库,仓库只能通过手工库存移动和采购收货单设置。
1681New Warehouse Name新仓库名称
1682New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
1683New task新任务
1684New {0} pricing rules are created创建新的{0}定价规则
1685Newsletters内部通讯
1686Newspaper Publishers报纸出版商
1687Next下一个
1688Next Contact By cannot be same as the Lead Email Address下一个联络人不能与线索的邮箱地址相同
1689Next Contact Date cannot be in the past接下来跟日期不能过去
1690Next Steps下一步
1691No Action没有行动
1692No Customers yet!还没有客户!
1693No Data无数据
1694No Delivery Note selected for Customer {}没有为客户{}选择销售出货单
1695No Employee Found找不到员工
1696No Item with Barcode {0}没有条码为{0}的物料
1697No Item with Serial No {0}没有序列号为{0}的物料
1698No Items available for transfer无可移转物料
1699No Items selected for transfer请选择物料
1700No Items to pack未选择需打包物料
1701No Items with Bill of Materials to Manufacture待生产物料没有物料清单
1702No Items with Bill of Materials.没有物料清单的物品。
1703No Permission无此权限
1704No Quote没有报价
1705No Remarks暂无说明
1706No Result to submit没有结果提交
1707No Salary Structure assigned for Employee {0} on given date {1}给定日期{1}的员工{0}没有分配薪金结构
1708No Staffing Plans found for this Designation无此职位的人力需求计划
1709No Student Groups created.没有学生团体创建的。
1710No Students in没有学生
1711No Tax Withholding data found for the current Fiscal Year.未找到当前财年的预扣税数据。
1712No Work Orders created没有创建工单
1713No accounting entries for the following warehouses没有以下仓库的会计分录
1714No active or default Salary Structure found for employee {0} for the given dates发现员工{0}对于给定的日期没有活动或默认的薪资结构
1715No contacts with email IDs found.找不到与电子邮件ID的联系人。
1716No data for this period此期间没有数据
1717No description given未提供描述
1718No employees for the mentioned criteria没有员工提到的标准
1719No gain or loss in the exchange rate汇率没有收益或损失
1720No items listed没有物料
1721No items to be received are overdue没有收到的物品已逾期
1722No material request created没有创建重要请求
1723No more updates没有更多的更新
1724No of Interactions交互数
1725No of Shares股份数目
1726No pending Material Requests found to link for the given items.找不到针对给定项目链接的待处理物料请求。
1727No products found没有找到产品
1728No products found.找不到产品。
1729No record found未找到记录
1730No records found in the Invoice table没有在费用清单表中找到记录
1731No records found in the Payment table没有在支付表中找到记录
1732No replies from从没有回复
1733No salary slip found to submit for the above selected criteria OR salary slip already submitted按以上选择的条件没有发现需提交的工资单或工资单已提交
1734No tasks没有任务
1735No time sheets没有考勤表
1736No values没有价值
1737No {0} found for Inter Company Transactions.Inter公司没有找到{0}。
1738Non GST Inward Supplies非消费税进口供应
1739Non Profit非营利
1740Non Profit (beta)非营利(测试版)
1741Non-GST outward supplies非商品及服务税外向供应
1742Non-Group to Group非群组转为群组
1743None没有
1744None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
1745NosNos
1746Not Available不可用
1747Not Marked未标记
1748Not Paid and Not Delivered没有支付,未送达
1749Not Permitted不允许
1750Not Started未开始
1751Not active非活动
1752Not allow to set alternative item for the item {0}不允许为项目{0}设置替代项目
1753Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
1754Not authorized to edit frozen Account {0}无权修改冻结科目{0}
1755Not authroized since {0} exceeds limits不允许,因为{0}超出范围
1756Not permitted for {0}不允许{0}
1757Not permitted, configure Lab Test Template as required不允许,根据需要配置实验室测试模板
1758Not permitted. Please disable the Service Unit Type不允许。请禁用服务单位类型
1759Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意:到期日/计入日已超过客户信用日期{0}天。
1760Note: Item {0} entered multiple times注意:物料{0}已多次输入
1761Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注意:“现金或银行科目”未指定,付款凭证不会创建
1762Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注意:系统将不会为物料{0}检查超额发货或超额预订因为其数量或金额为0
1763Note: There is not enough leave balance for Leave Type {0}注意:休假期类型{0}的剩余天数不够
1764Note: This Cost Center is a Group. Cannot make accounting entries against groups.注:此成本中心是一个组,会计分录不能对组录入。
1765Note: {0}注: {0}
1766Notes便签
1767Nothing is included in gross毛不包含任何内容
1768Nothing more to show.没有更多内容。
1769Nothing to change没什么可改变的
1770Notice Period通知期
1771Notify Customers via Email通过电子邮件通知客户
1772Number
1773Number of Depreciations Booked cannot be greater than Total Number of Depreciations预订折旧数不能超过折旧总数
1774Number of Interaction接洽次数
1775Number of Order订购次数
1776Number of new Account, it will be included in the account name as a prefix新帐号的数量,将作为前缀包含在帐号名称中
1777Number of new Cost Center, it will be included in the cost center name as a prefix新成本中心的数量,它将作为前缀包含在成本中心名称中
1778Number of root accounts cannot be less than 4root帐户数不能少于4
1779Odometer里程表
1780Office Equipments办公设备
1781Office Maintenance Expenses办公维护费用
1782Office Rent办公室租金
1783On Hold暂缓处理
1784On Net Total基于净总计
1785One customer can be part of only single Loyalty Program.一个客户只能参与一个忠诚度计划。
1786Online Auctions网上拍卖
1787Only Leave Applications with status 'Approved' and 'Rejected' can be submitted仅可以提交状态为“已批准”和“已拒绝”的休假申请
1788Only the Student Applicant with the status "Approved" will be selected in the table below.下表中将只选择状态为“已批准”的学生申请人。
1789Only users with {0} role can register on Marketplace只有{0}角色的用户才能在市场上注册
1790Open BOM {0}开放物料清单 {0}
1791Open Item {0}打开物料{0}
1792Open Notifications打开通知
1793Open Orders开放订单
1794Open a new ticket打开一张新票
1795Opening开帐
1796Opening (Cr)期初(贷方
1797Opening (Dr)期初(借方)
1798Opening Accounting Balance初始科目余额
1799Opening Accumulated Depreciation期初累计折旧
1800Opening Accumulated Depreciation must be less than equal to {0}期初累计折旧必须小于等于{0}
1801Opening Balance期初余额
1802Opening Balance Equity期初余额权益
1803Opening Date and Closing Date should be within same Fiscal Year开帐日期和结帐日期应在同一会计年度
1804Opening Date should be before Closing Date开业日期应该是截止日期之前,
1805Opening Entry Journal开帐凭证
1806Opening Invoice Creation Tool费用清单创建工具
1807Opening Invoice Item待处理费用清单项
1808Opening Invoices待创建费用清单
1809Opening Invoices Summary待创建费用清单汇总
1810Opening Qty期初数量
1811Opening Stock期初库存
1812Opening Stock Balance期初存货余额
1813Opening Value期初金额
1814Opening {0} Invoice created期初{0}已创建费用清单
1815Operation操作
1816Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
1817Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations在工作站,操作{0}比任何可用的工作时间更长{1},分解成运行多个操作
1818Operations操作
1819Operations cannot be left blank操作不能留空
1820Opp Count商机计数
1821Opp/Lead %机会 / 商机%
1822Opportunities机会
1823Opportunities by lead source商机来源的机会
1824Opportunity机会
1825Opportunity Amount机会金额
1826Optional Holiday List not set for leave period {0}可选假期列表未设置为假期{0}
1827Optional. Sets company's default currency, if not specified.可选。设置公司的默认货币,如果没有指定。
1828Optional. This setting will be used to filter in various transactions.可选。此设置将被应用于各种交易进行过滤。
1829Options选项
1830Order Count订单计数
1831Order Entry订单输入
1832Order Value订单价值
1833Order rescheduled for sync订单重新安排同步
1834Order/Quot %订单/报价%
1835Ordered已下单
1836Ordered Qty订单数量
1837Ordered Qty: Quantity ordered for purchase, but not received.订购数量:订购数量的报价,但没有收到。
1838Orders订单
1839Orders released for production.工单已审批可开始生产。
1840Organization组织
1841Organization Name组织名称
1842Other其他
1843Other Reports其他报表
1844Other outward supplies(Nil rated,Exempted)其他外向供应(未评级,豁免)
1845Others他人
1846Out Qty发出数量
1847Out Value输出值
1848Out of Order乱序
1849Outgoing出货检验
1850Outstanding未付
1851Outstanding Amount未付金额
1852Outstanding Amt未付金额
1853Outstanding Cheques and Deposits to clear待清帐支票及存款
1854Outstanding for {0} cannot be less than zero ({1})未付{0}不能小于零( {1}
1855Outward taxable supplies(zero rated)外向应税物资(零评级)
1856Overdue逾期
1857Overlap in scoring between {0} and {1}{0}和{1}之间的得分重叠
1858Overlapping conditions found between:之间存在重叠的条件:
1859Owner业主
1860PAN
1861PO already created for all sales order items已为所有销售订单项创建采购订单
1862POS销售终端
1863POS Profile销售终端配置
1864POS Profile is required to use Point-of-Sale销售终端配置文件需要使用销售点
1865POS Profile required to make POS Entry请创建POS配置记录
1866POS SettingsPOS设置
1867Packed quantity must equal quantity for Item {0} in row {1}第{1}行的打包数量必须等于物料{0}数量
1868Packing Slip装箱单
1869Packing Slip(s) cancelled装箱单( S取消
1870Paid已付款
1871Paid Amount已付金额
1872Paid Amount cannot be greater than total negative outstanding amount {0}支付金额不能大于总未付金额{0}
1873Paid amount + Write Off Amount can not be greater than Grand Total已支付的金额+销帐金额不能大于总金额
1874Paid and Not Delivered已支付但未送达
1875Parameter参数
1876Parent Item {0} must not be a Stock Item上级项{0}不能是库存产品
1877Parents Teacher Meeting Attendance家长老师见面会
1878Part-time兼任
1879Partially Depreciated部分贬值
1880Partially Received部分收到
1881Party往来单位
1882Party Name往来单位名称
1883Party Type往来单位类型
1884Party Type and Party is mandatory for {0} account科目{0}业务伙伴类型及业务伙伴信息必填
1885Party Type is mandatory请输入往来单位类型
1886Party is mandatory请输入往来单位
1887Password密码
1888Password policy for Salary Slips is not set未设置Salary Slips的密码策略
1889Past Due Date过去的截止日期
1890Patient患者
1891Patient Appointment患者预约
1892Patient Encounter患者遭遇
1893Patient not found患者未找到
1894Pay Remaining支付剩余
1895Pay {0} {1}支付{0} {1}
1896Payable应付
1897Payable Account应付科目
1898Payable Amount应付金额
1899Payment付款
1900Payment Cancelled. Please check your GoCardless Account for more details付款已取消。请检查您的GoCardless科目以了解更多信息
1901Payment Confirmation付款确认
1902Payment Date付款日期
1903Payment Days付款天数
1904Payment Document付款单据
1905Payment Due Date付款到期日
1906Payment Entries {0} are un-linked付款凭证{0}没有关联
1907Payment Entry付款凭证
1908Payment Entry already exists付款凭证已存在
1909Payment Entry has been modified after you pulled it. Please pull it again.获取付款凭证后有修改,请重新获取。
1910Payment Entry is already created付款凭证已创建
1911Payment Failed. Please check your GoCardless Account for more details支付失败。请检查您的GoCardless科目以了解更多信息
1912Payment Gateway支付网关
1913Payment Gateway Account not created, please create one manually.支付网关科目没有创建,请手动创建一个。
1914Payment Gateway Name支付网关名称
1915Payment Mode付款方式
1916Payment Receipt Note付款收据
1917Payment Request付款申请
1918Payment Request for {0}付款申请{0}
1919Payment Tems付款方式
1920Payment Term付款期限
1921Payment Terms付款条件
1922Payment Terms Template付款条款模板
1923Payment Terms based on conditions付款条款基于条件
1924Payment Type付款类型
1925Payment Type must be one of Receive, Pay and Internal Transfer付款方式必须是收、付或内部转结之一
1926Payment against {0} {1} cannot be greater than Outstanding Amount {2}对{0} {1}的付款不能大于总未付金额{2}
1927Payment of {0} from {1} to {2}从{1}到{2}的{0}付款
1928Payment request {0} created已创建付款申请{0}
1929Payments付款
1930Payroll工资表
1931Payroll Number工资号码
1932Payroll Payable应付职工薪资
1933Payslip工资单
1934Pending Activities待活动
1935Pending Amount待审核金额
1936Pending Leaves待审批的休假
1937Pending Qty待定数量
1938Pending Quantity待定数量
1939Pending Review待审核
1940Pending activities for today今天待定活动
1941Pension Funds养老基金
1942Percentage Allocation should be equal to 100%百分比分配应该等于100
1943Perception Analysis感知分析
1944Period
1945Period Closing Entry期末结帐凭证
1946Period Closing Voucher期末结帐凭证
1947Periodicity周期性
1948Personal Details个人资料
1949Pharmaceutical医药
1950Pharmaceuticals制药
1951Physician医师
1952Piecework计件工作
1953PincodePIN代码
1954Place Of Supply (State/UT)供应地点(州/ UT
1955Place Order下订单
1956Plan Name计划名称
1957Plan for maintenance visits.规划维护访问。
1958Planned Qty计划数量
1959Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.计划数量:数量,已为此工作订单提出,但尚待制造。
1960Planning规划
1961Plants and Machineries植物和机械设备
1962Please Set Supplier Group in Buying Settings.请在采购设置中设置供应商组。
1963Please add a Temporary Opening account in Chart of Accounts请在会计科目表中添加一个临时开帐科目
1964Please add the account to root level Company - 请将帐户添加到根级公司 -
1965Please add the remaining benefits {0} to any of the existing component请将其余好处{0}添加到任何现有组件
1966Please check Multi Currency option to allow accounts with other currency请选择多币种选项以允许账户有其他货币
1967Please click on 'Generate Schedule'请点击“生成表”
1968Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1969Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取工时单
1970Please confirm once you have completed your training完成培训后请确认
1971Please create purchase receipt or purchase invoice for the item {0}请为物料{0}创建采购收货单或采购费用清单
1972Please define grade for Threshold 0%请定义等级为阈值0
1973Please enable Applicable on Booking Actual Expenses请启用适用于预订实际费用
1974Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses请启用适用于采购订单并适用于预订实际费用
1975Please enable default incoming account before creating Daily Work Summary Group请在创建每日工作总结组之前启用默认收件邮箱
1976Please enable pop-ups请启用弹出窗口
1977Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
1978Please enter API Consumer Key请输入API使用者密钥
1979Please enter API Consumer Secret请输入API消费者密码
1980Please enter Account for Change Amount请输入零钱科目
1981Please enter Approving Role or Approving User请输入角色核准或审批用户
1982Please enter Cost Center请输入成本中心
1983Please enter Delivery Date请输入交货日期
1984Please enter Employee Id of this sales person请输入这个销售人员的员工标识
1985Please enter Expense Account请输入您的费用科目
1986Please enter Item Code to get Batch Number请输入产品代码来获得批号
1987Please enter Item Code to get batch no请输入物料代码,以获得批号
1988Please enter Item first请先输入物料
1989Please enter Maintaince Details first请先输入客户拜访(维护)信息
1990Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
1991Please enter Preferred Contact Email请输入首选电子邮件联系
1992Please enter Production Item first请先输入待生产物料
1993Please enter Purchase Receipt first请先输入采购收货单号
1994Please enter Receipt Document请输入收据凭证
1995Please enter Reference date参考日期请输入
1996Please enter Repayment Periods请输入还款期
1997Please enter Reqd by Date请输入按日期请求
1998Please enter Woocommerce Server URL请输入Woocommerce服务器网址
1999Please enter Write Off Account请输入销帐科目
2000Please enter atleast 1 invoice in the table请在表中至少输入1张费用清单
2001Please enter company first请先输入公司
2002Please enter company name first请先输入公司名称
2003Please enter default currency in Company Master请在公司设置中维护默认货币
2004Please enter message before sending在发送前,请填写留言
2005Please enter parent cost center请输入父成本中心
2006Please enter quantity for Item {0}请输入物料{0}数量
2007Please enter relieving date.请输入离职日期。
2008Please enter repayment Amount请输入还款金额
2009Please enter valid Financial Year Start and End Dates请输入有效的财务年度开始和结束日期
2010Please enter valid email address请输入有效的电子邮件地址
2011Please enter {0} first请先输入{0}
2012Please fill in all the details to generate Assessment Result.请填写所有详细信息以生成评估结果。
2013Please identify/create Account (Group) for type - {0}请为类型{0}标识/创建帐户(组)
2014Please identify/create Account (Ledger) for type - {0}请为类型{0}标识/创建帐户(分类帐)
2015Please login as another user to register on Marketplace请以另一个用户身份登录以在Marketplace上注册
2016Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
2017Please mention Basic and HRA component in Company请在公司中提及基本和HRA组件
2018Please mention Round Off Account in Company请在公司中提及圆整账户
2019Please mention Round Off Cost Center in Company请在公司中提及圆整成本中心
2020Please mention no of visits required请注明无需访问
2021Please mention the Lead Name in Lead {0}请提及潜在客户名称{0}
2022Please pull items from Delivery Note请从销售出货单获取物料
2023Please register the SIREN number in the company information file请在公司信息文件中注册SIREN号码
2024Please remove this Invoice {0} from C-Form {1}请删除此费用清单{0}从C-表格{1}
2025Please save the patient first请先保存患者
2026Please save the report again to rebuild or update请再次保存报告以重建或更新
2027Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row请ATLEAST一行选择分配金额费用清单类型和费用清单号码
2028Please select Apply Discount On请选择适用的折扣
2029Please select BOM against item {0}请选择物料{0}的物料清单
2030Please select BOM for Item in Row {0}请为第{0}行的物料指定物料清单
2031Please select BOM in BOM field for Item {0}请为物料{0}在主数据中设置BOM字段
2032Please select Category first请先选择类别。
2033Please select Charge Type first请先选择费用类型
2034Please select Company请选择公司
2035Please select Company and Designation请选择公司和任命
2036Please select Company and Party Type first请先选择公司和往来单位类型
2037Please select Company and Posting Date to getting entries请选择公司和发布日期以获取条目
2038Please select Company first请首先选择公司
2039Please select Completion Date for Completed Asset Maintenance Log请选择已完成资产维护日志的完成日期
2040Please select Completion Date for Completed Repair请选择完成修复的完成日期
2041Please select Course请选择课程
2042Please select Drug请选择药物
2043Please select Employee请选择员工
2044Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
2045Please select Healthcare Service请选择医疗保健服务
2046Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle请选择项,其中“正股项”是“否”和“是销售物料”是“是”,没有其他产品捆绑
2047Please select Maintenance Status as Completed or remove Completion Date请选择维护状态为已完成或删除完成日期
2048Please select Party Type first请先选择往来单位
2049Please select Patient请选择患者
2050Please select Patient to get Lab Tests请选择患者以获得实验室测试
2051Please select Posting Date before selecting Party在选择往来单位之前请先选择记帐日期
2052Please select Posting Date first请先选择记帐日期
2053Please select Price List请选择价格清单
2054Please select Program请选择程序
2055Please select Qty against item {0}请选择为物料{0}指定数量
2056Please select Sample Retention Warehouse in Stock Settings first请先在库存设置中选择留存样品仓库
2057Please select Start Date and End Date for Item {0}请选择开始日期和结束日期的项目{0}
2058Please select Student Admission which is mandatory for the paid student applicant请选择学生报到,这是对已付费学生申请者是强制性的
2059Please select a BOM请选择一个物料清单
2060Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请选择项目{0}的批次。无法找到满足此要求的单个批次
2061Please select a Company请选择一个公司
2062Please select a batch请选择一个批次
2063Please select a csv file请选择一个csv文件
2064Please select a field to edit from numpad请选择要从数字键盘编辑的字段
2065Please select a table请选择一张桌子
2066Please select a valid Date请选择一个有效的日期
2067Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2068Please select a warehouse请选择一个仓库
2069Please select at least one domain.请选择至少一个域名。
2070Please select correct account请选择正确的科目
2071Please select date请选择日期
2072Please select item code请选择商品代码
2073Please select month and year请选择年份和月份
2074Please select prefix first请先选择前缀
2075Please select the Company请选择公司
2076Please select the Multiple Tier Program type for more than one collection rules.请为多个收集规则选择多层程序类型。
2077Please select the assessment group other than 'All Assessment Groups'请选择“所有评估组”以外的评估组
2078Please select the document type first请先选择文档类型
2079Please select weekly off day请选择每周休息日
2080Please select {0}请选择{0}
2081Please select {0} first请先选择{0}
2082Please set 'Apply Additional Discount On'请设置“额外折扣基于”
2083Please set 'Asset Depreciation Cost Center' in Company {0}请在公司{0}设置“资产折旧成本中心“
2084Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请在公司{0}制定“关于资产处置收益/损失科目”
2085Please set Account in Warehouse {0} or Default Inventory Account in Company {1}请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
2086Please set B2C Limit in GST Settings.请在GST设置中设置B2C限制。
2087Please set Company请设公司
2088Please set Company filter blank if Group By is 'Company'如果按什么分组是“Company”请设置公司过滤器空白
2089Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪资科目{0}
2090Please set Depreciation related Accounts in Asset Category {0} or Company {1}请在资产类别{0}或公司{1}设置折旧相关科目
2091Please set Email Address请设置电子邮件地址
2092Please set GST Accounts in GST Settings请在GST设置中设置GST科目
2093Please set Hotel Room Rate on {}请在{}上设置酒店房价
2094Please set Number of Depreciations Booked请设置折旧数预订
2095Please set Unrealized Exchange Gain/Loss Account in Company {0}请在公司{0}中设置未实现汇兑损益科目
2096Please set User ID field in an Employee record to set Employee Role请在员工主数据里设置用户ID字段来分派员工角色
2097Please set a default Holiday List for Employee {0} or Company {1}请为员工{0}或公司{1}设置一个默认的假日列表
2098Please set account in Warehouse {0}请在仓库{0}中设置科目
2099Please set an active menu for Restaurant {0}请设置餐馆{0}的有效菜单
2100Please set associated account in Tax Withholding Category {0} against Company {1}请在针对公司{1}的预扣税分类{0}中设置关联帐户
2101Please set at least one row in the Taxes and Charges Table请在“税费和收费表”中至少设置一行
2102Please set default Cash or Bank account in Mode of Payment {0}请为付款方式{0}设置默认的现金或银行科目
2103Please set default account in Salary Component {0}请在薪资组件设置默认科目{0}
2104Please set default customer in Restaurant Settings请在“餐厅设置”中设置默认客户
2105Please set default template for Leave Approval Notification in HR Settings.请在人力资源设置中为离职审批通知设置默认模板。
2106Please set default template for Leave Status Notification in HR Settings.请在人力资源设置中设置离职状态通知的默认模板。
2107Please set default {0} in Company {1}请在公司 {1}下设置在默认值{0}
2108Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
2109Please set leave policy for employee {0} in Employee / Grade record请在员工/成绩记录中为员工{0}设置休假政策
2110Please set recurring after saving请设置保存后复发
2111Please set the Company请设定公司
2112Please set the Customer Address请设置客户地址
2113Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
2114Please set the Default Cost Center in {0} company.请在{0}公司中设置默认成本中心。
2115Please set the Email ID for the Student to send the Payment Request请设置学生的电子邮件ID以发送付款申请
2116Please set the Item Code first请先设定商品代码
2117Please set the Payment Schedule请设置付款时间表
2118Please set the series to be used.请设置要使用的系列。
2119Please set {0} for address {1}请为地址{1}设置{0}
2120Please setup Students under Student Groups请设置学生组的学生
2121Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'请点击“培训反馈”,再点击“新建”来分享你的培训反馈
2122Please specify Company请注明公司
2123Please specify Company to proceed请注明公司进行
2124Please specify a valid 'From Case No.'请指定一个有效的“从案号”
2125Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
2126Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
2127Please specify currency in Company请公司指定的货币
2128Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
2129Please specify from/to range请从指定/至范围
2130Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2131Please update your status for this training event请更新你在此培训的状态
2132Please wait 3 days before resending the reminder.请重新发送提醒之前请等待3天。
2133Point of Sale销售点
2134Point-of-Sale销售点
2135Point-of-Sale ProfilePOS配置
2136Portal门户
2137Portal Settings门户网站设置
2138Possible Supplier可能的供应商
2139Postal Expenses邮政费用
2140Posting Date记帐日期
2141Posting Date cannot be future date记帐日期不能是未来的日期
2142Posting Time记帐时间
2143Posting date and posting time is mandatory记帐日期和记帐时间必填
2144Posting timestamp must be after {0}记帐时间必须晚于{0}
2145Potential opportunities for selling.销售的潜在机会
2146Practitioner Schedule从业者时间表
2147Pre Sales售前
2148Preference偏爱
2149Prescribed Procedures规定程序
2150Prescription处方
2151Prescription Dosage处方用量
2152Prescription Duration处方时间
2153Prescriptions处方
2154Present出勤
2155Prev上一页
2156Preview预览
2157Preview Salary Slip预览工资单
2158Previous Financial Year is not closed上一财务年度未关闭
2159Price价格
2160Price List价格清单
2161Price List Currency not selected价格清单货币没有选择
2162Price List Rate价格清单单价
2163Price List master.价格清单主数据。
2164Price List must be applicable for Buying or Selling房产价格必须适用于采购或出售
2165Price List {0} is disabled or does not exist价格清单{0}禁用或不存在
2166Price or product discount slabs are required价格或产品折扣板是必需的
2167Pricing价钱
2168Pricing Rule定价规则
2169Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是基于“应用在”字段,可以是项目,项目组或品牌首先被选择的。
2170Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定价规则是由覆盖价格清单/定义折扣百分比,基于某些条件制定的。
2171Pricing Rule {0} is updated定价规则{0}已更新
2172Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
2173Primary Address Details主要地址信息
2174Primary Contact Details主要联系方式
2175Principal Amount本金
2176Print Format打印格式
2177Print IRS 1099 Forms打印IRS 1099表格
2178Print Report Card打印报表卡
2179Print Settings打印设置
2180Print and Stationery打印和文具
2181Print settings updated in respective print format打印设置在相应的打印格式更新
2182Print taxes with zero amount打印零金额的税
2183Printing and Branding印刷及品牌
2184Private Equity私募股权投资
2185Privilege Leave特权休假
2186Probation试用
2187Probationary Period试用期
2188Procedure程序
2189Process Day Book Data处理日书数据
2190Process Master Data处理主数据
2191Processing Chart of Accounts and Parties处理会计科目和缔约方
2192Processing Items and UOMs处理物品和UOM
2193Processing Party Addresses处理方地址
2194Processing Vouchers处理优惠券
2195Procurement采购
2196Produced Qty生产数量
2197Product产品
2198Product Bundle产品包
2199Product Search产品搜索
2200Production生产
2201Production Item生产物料
2202Products产品展示
2203Profit and Loss损益表
2204Profit for the year年度利润
2205Program程序
2206Program in the Fee Structure and Student Group {0} are different.费用结构和学生组{0}中的课程是不同的。
2207Program {0} does not exist.程序{0}不存在。
2208Program: 程序:
2209Progress % for a task cannot be more than 100.为任务进度百分比不能超过100个。
2210Project Collaboration Invitation项目合作邀请
2211Project Id项目编号
2212Project Manager项目经理
2213Project Name项目名称
2214Project Start Date项目开始日期
2215Project Status项目状态
2216Project Summary for {0}{0}的项目摘要
2217Project Update.项目更新。
2218Project Value项目价值
2219Project activity / task.项目活动/任务。
2220Project master.项目总经理
2221Project-wise data is not available for Quotation无工程数据,无法报价
2222Projected预期可用库存报表
2223Projected Qty预计数量
2224Projected Quantity Formula预计数量公式
2225Projects工程
2226Property属性
2227Property already added已添加属性
2228Proposal Writing提案写作
2229Proposal/Price Quote提案/报价
2230Prospecting勘探
2231Provisional Profit / Loss (Credit)临时溢利/(亏损)(信用)
2232Publications出版物
2233Publish Items on Website发布物料到网站上
2234Published发布时间
2235Publishing出版
2236Purchase采购
2237Purchase Amount采购金额
2238Purchase Date采购日期
2239Purchase Invoice采购费用清单
2240Purchase Invoice {0} is already submitted采购费用清单{0}已经提交了
2241Purchase Manager采购经理
2242Purchase Master Manager采购方面的主要经理
2243Purchase Order采购订单
2244Purchase Order Amount采购订单金额
2245Purchase Order Amount(Company Currency)采购订单金额(公司货币)
2246Purchase Order Date采购订单日期
2247Purchase Order Items not received on time未按时收到采购订单项目
2248Purchase Order number required for Item {0}请为物料{0}指定采购订单号
2249Purchase Order to Payment从采购订单到付款
2250Purchase Order {0} is not submitted采购订单{0}未提交
2251Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.由于{1}的记分卡状态,{0}不允许采购订单。
2252Purchase Orders given to Suppliers.采购给供应商的订单。
2253Purchase Price List采购价格清单
2254Purchase Receipt采购收货单
2255Purchase Receipt {0} is not submitted采购收货单{0}未提交
2256Purchase Tax Template进项税模板
2257Purchase User购买用户
2258Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的采购
2259Purchasing采购
2260Purpose must be one of {0}目的必须是一个{0}
2261Qty数量
2262Qty To Manufacture生产数量
2263Qty Total数量总计
2264Qty for {0}{0}数量
2265Qualification资历
2266Quality质量
2267Quality Action质量行动
2268Quality Goal.质量目标。
2269Quality Inspection质量检验
2270Quality Inspection: {0} is not submitted for the item: {1} in row {2}质量检验:项目未提交{0}:行{2}中的{1}
2271Quality Management质量管理
2272Quality Meeting质量会议
2273Quality Procedure质量程序
2274Quality Procedure.质量程序。
2275Quality Review质量审查
2276Quantity数量
2277Quantity for Item {0} must be less than {1}物料{0}的数量必须小于{1}
2278Quantity in row {0} ({1}) must be same as manufactured quantity {2}行{0}中的数量({1})必须等于生产数量{2}
2279Quantity must be less than or equal to {0}量必须小于或等于{0}
2280Quantity must not be more than {0}数量不能超过{0}
2281Quantity required for Item {0} in row {1}行{1}中的物料{0}必须指定数量
2282Quantity should be greater than 0量应大于0
2283Quantity to Make待生产数量
2284Quantity to Manufacture must be greater than 0.量生产必须大于0。
2285Quantity to Produce生产数量
2286Quantity to Produce can not be less than Zero生产数量不能少于零
2287Query Options查询选项
2288Queued for replacing the BOM. It may take a few minutes.排队等待更换BOM。可能需要几分钟时间。
2289Queued for updating latest price in all Bill of Materials. It may take a few minutes.排队更新所有材料清单中的最新价格。可能需要几分钟。
2290Quick Journal Entry快速简化手工凭证
2291Quot Count报价计数
2292Quot/Lead %报价/铅%
2293Quotation报价
2294Quotation {0} is cancelled报价{0}已被取消
2295Quotation {0} not of type {1}报价{0} 不属于{1}类型
2296Quotations报价
2297Quotations are proposals, bids you have sent to your customers报价是你发送给客户的建议或出价
2298Quotations received from Suppliers.从供应商收到的报价。
2299Quotations: 报价:
2300Quotes to Leads or Customers.向潜在客户或客户发出的报价。
2301RFQs are not allowed for {0} due to a scorecard standing of {1}由于{1}的记分卡,{0}不允许使用RFQ
2302Range范围
2303Rate单价
2304Rate:率:
2305Rating评分
2306Raw Material原材料
2307Raw Materials原材料
2308Raw Materials cannot be blank.原材料不能为空。
2309Re-open重新打开
2310Read blog阅读博客
2311Read the ERPNext Manual阅读ERPNext手册
2312Reading Uploaded File阅读上传的文件
2313Real Estate房地产
2314Reason For Putting On Hold搁置的理由
2315Reason for Hold保留原因
2316Reason for hold: 暂停原因:
2317Receipt收据
2318Receipt document must be submitted收到文件必须提交
2319Receivable应收账款
2320Receivable Account应收账款
2321Received收到
2322Received On收到的
2323Received Quantity收到的数量
2324Received Stock Entries收到的股票条目
2325Receiver List is empty. Please create Receiver List接收人列表为空。请创建接收人列表
2326Recipients收件人
2327Reconcile核消(对帐)
2328Record of all communications of type email, phone, chat, visit, etc.包含电子邮件,电话,聊天,访问等所有通信记录
2329Records记录
2330Redirect URLURL重定向
2331Ref参考
2332Ref Date参考日期
2333Reference参考
2334Reference #{0} dated {1}参考# {0}记载日期为{1}
2335Reference Date参考日期
2336Reference Doctype must be one of {0}参考文档类型必须是一个{0}
2337Reference Document参考文献
2338Reference Document Type参考文档类型
2339Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
2340Reference No and Reference Date is mandatory for Bank transaction银行交易中参考编号和参考日期必填
2341Reference No is mandatory if you entered Reference Date如果输入参考日期,参考编号是强制输入的
2342Reference No.参考编号。
2343Reference Number参考号码
2344Reference Owner参考者
2345Reference Type参考类型
2346Reference: {0}, Item Code: {1} and Customer: {2}参考:{0},物料代号:{1}和顾客:{2}
2347References参考
2348Refresh Token刷新令牌
2349Region区域
2350Register寄存器
2351Reject拒绝
2352Rejected拒绝
2353Related有关
2354Relation with Guardian1与监护人1的关系
2355Relation with Guardian2与监护人2的关系
2356Release Date发布日期
2357Reload Linked Analysis重新加载链接分析
2358Remaining剩余
2359Remaining Balance余额
2360Remarks备注
2361Reminder to update GSTIN Sent提醒更新GSTIN发送
2362Remove item if charges is not applicable to that item如果费用不适用某物料,请删除它
2363Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
2364Reopen重新打开
2365Reorder Level重订货水平
2366Reorder Qty再订购数量
2367Repeat Customer Revenue重复客户收入
2368Repeat Customers回头客
2369Replace BOM and update latest price in all BOMs更换BOM并更新所有BOM中的最新价格
2370Replied回答
2371Replies回复
2372Report报告
2373Report Builder报表生成器
2374Report Type报告类型
2375Report Type is mandatory报表类型必填
2376Reports报告
2377Reqd By Date需求日期
2378Reqd Qty需要数量
2379Request for Quotation询价
2380Request for Quotations索取报价
2381Request for Raw Materials原材料申请
2382Request for purchase.请求您的报价。
2383Request for quotation.询价。
2384Requested Qty需求数量
2385Requested Qty: Quantity requested for purchase, but not ordered.要求的数量:数量要求的报价,但没有下令。
2386Requesting Site请求网站
2387Requesting payment against {0} {1} for amount {2}请求对付款{0} {1}量{2}
2388Requestor请求者
2389Required On要求在
2390Required Qty需求数量
2391Required Quantity所需数量
2392Reschedule改期
2393Research研究
2394Research & Development研究与发展
2395Researcher研究员
2396Resend Payment Email重新发送付款电子邮件
2397Reserve Warehouse储备仓库
2398Reserved Qty预留数量
2399Reserved Qty for Production用于生产的预留数量
2400Reserved Qty for Production: Raw materials quantity to make manufacturing items.生产保留数量:生产制造项目的原材料数量。
2401Reserved Qty: Quantity ordered for sale, but not delivered.版权所有数量:订购数量出售,但未交付。
2402Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied发给供应供应商的原物料{0}其保留仓库字段必填
2403Reserved for manufacturing预留用于制造
2404Reserved for sale预留待售
2405Reserved for sub contracting留作分包合同
2406Resistant
2407Resolve error and upload again.解决错误并再次上传。
2408Responsibilities职责
2409Rest Of The World世界其他地区
2410Restart Subscription重新启动订阅
2411Restaurant餐厅
2412Result Date结果日期
2413Result already Submitted结果已提交
2414Resume恢复
2415Retail零售
2416Retail & Wholesale零售及批发
2417Retail Operations零售业务
2418Retained Earnings留存收益
2419Retention Stock Entry留存样品手工库存移动
2420Retention Stock Entry already created or Sample Quantity not provided留存样品手工库存移动已创建或未提供“样品数量”
2421Return回报
2422Return / Credit Note退货/退款单
2423Return / Debit Note退货/借记单
2424Returns退货
2425Reverse Journal Entry反向手工凭证
2426Review Invitation Sent审核邀请已发送
2427Review and Action审查和行动
2428Role角色
2429Rooms Booked客房预订
2430Root Company根公司
2431Root Type根类型
2432Root Type is mandatory根类型是强制性的
2433Root cannot be edited.根不能被编辑。
2434Root cannot have a parent cost center根本不能有一个父成本中心
2435Round Off四舍五入
2436Rounded Total圆整后金额
2437Route路线
2438Row # {0}: 行#{0}
2439Row # {0}: Batch No must be same as {1} {2}行#{0}:批号必须与{1} {2}
2440Row # {0}: Cannot return more than {1} for Item {2}行#{0}:无法退回超过{1}的物料{2}
2441Row # {0}: Rate cannot be greater than the rate used in {1} {2}行#{0}:速率不能大于{1} {2}中使用的速率
2442Row # {0}: Serial No is mandatory行#{0}:序列号是必需的
2443Row # {0}: Serial No {1} does not match with {2} {3}行#{0}:序列号{1}不相匹配{2} {3}
2444Row #{0} (Payment Table): Amount must be negative行#{0}(付款表):金额必须为负数
2445Row #{0} (Payment Table): Amount must be positive行#{0}(付款表):金额必须为正值
2446Row #{0}: Account {1} does not belong to company {2}行#{0}:科目{1}不属于公司{2}
2447Row #{0}: Allocated Amount cannot be greater than outstanding amount.行#{0}:已分配金额不能大于未付金额。
2448Row #{0}: Asset {1} cannot be submitted, it is already {2}行#{0}:资产{1}无法提交,这已经是{2}
2449Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.行#{0}:如果金额大于项目{1}的开帐单金额,则无法设置费率。
2450Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行#{0}:清除日期{1}无法支票日期前{2}
2451Row #{0}: Duplicate entry in References {1} {2}行#{0}:引用{1} {2}中的重复条目
2452Row #{0}: Expected Delivery Date cannot be before Purchase Order Date行#{0}:预计交货日期不能在采购订单日期之前
2453Row #{0}: Item added行#{0}:已添加项目
2454Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher行#{0}:日记条目{1}没有科目{2}或已经对另一凭证匹配
2455Row #{0}: Not allowed to change Supplier as Purchase Order already exists行#{0}:不能更改供应商的采购订单已经存在
2456Row #{0}: Please set reorder quantity行#{0}:请设置再订购数量
2457Row #{0}: Please specify Serial No for Item {1}行#{0}:请为物料{1}指定序号
2458Row #{0}: Qty increased by 1行#{0}数量增加1
2459Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行#{0}:速率必须与{1}{2}{3} / {4}
2460Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry行#{0}:参考文档类型必须是费用报销或手工凭证之一
2461Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry行#{0}:参考文件类型必须是采购订单之一,采购费用清单或手工凭证
2462Row #{0}: Rejected Qty can not be entered in Purchase Return行#{0}:拒收数量不能包含在采购退货数量中
2463Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}第{0}行物料{1}被拒收,其拒收仓库字段必填
2464Row #{0}: Reqd by Date cannot be before Transaction Date行号{0}:按日期请求不能在交易日期之前
2465Row #{0}: Set Supplier for item {1}行#{0}:设置供应商项目{1}
2466Row #{0}: Status must be {1} for Invoice Discounting {2}行#{0}:发票贴现的状态必须为{1} {2}
2467Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行#{0}:批次{1}只有{2}数量。请选择具有{3}数量的其他批次,或将该行拆分成多行,以便从多个批次出货/发料
2468Row #{0}: Timings conflicts with row {1}行#{0}:与排时序冲突{1}
2469Row #{0}: {1} can not be negative for item {2}行#{0}{1}不能为负值对项{2}
2470Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}行无{0}:金额不能大于金额之前对报销{1}。待审核金额为{2}
2471Row {0} : Operation is required against the raw material item {1}行{0}:对原材料项{1}需要操作
2472Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}行{0}#分配的金额{1}不能大于无人认领的金额{2}
2473Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}对于采购订单{3},行{0}#项目{1}不能超过{2}
2474Row {0}# Paid Amount cannot be greater than requested advance amount第{0}行的付款金额不能大于预付申请金额
2475Row {0}: Activity Type is mandatory.行{0}:活动类型是强制性的。
2476Row {0}: Advance against Customer must be credit行{0}:预收客户款项须记在贷方
2477Row {0}: Advance against Supplier must be debit行{0}:对供应商预付应为借方
2478Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}行{0}:分配金额{1}必须小于或等于输入付款金额{2}
2479Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}:已分配金额{1}必须小于或等于费用清单余额{2}
2480Row {0}: An Reorder entry already exists for this warehouse {1}第{0}行:仓库{1}中已存在重订货记录
2481Row {0}: Bill of Materials not found for the Item {1}行{0}:材料清单未找到物料{1}
2482Row {0}: Conversion Factor is mandatory行{0}:转换系数必填
2483Row {0}: Cost center is required for an item {1}行{0}:项目{1}需要费用中心
2484Row {0}: Credit entry can not be linked with a {1}行{0}:信用记录无法被链接的{1}
2485Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}行{0}BOM的货币{1}应等于所选货币{2}
2486Row {0}: Debit entry can not be linked with a {1}行{0}:借记分录不能与连接的{1}
2487Row {0}: Depreciation Start Date is required行{0}:折旧开始日期是必需的
2488Row {0}: Enter location for the asset item {1}行{0}:请为第{0}行的资产,即物料号{1}输入位置信息
2489Row {0}: Exchange Rate is mandatory行{0}:汇率是必须的
2490Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount行{0}:使用寿命后的预期值必须小于总采购额
2491Row {0}: From Time and To Time is mandatory.行{0}:开始时间和结束时间必填。
2492Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}:从时间和结束时间{1}是具有重叠{2}
2493Row {0}: From time must be less than to time行{0}:从时间开始必须小于时间
2494Row {0}: Hours value must be greater than zero.行{0}:小时值必须大于零。
2495Row {0}: Invalid reference {1}行{0}:无效参考{1}
2496Row {0}: Party / Account does not match with {1} / {2} in {3} {4}行{0}:往来单位/科目{1} / {2}与{3} {4}不匹配
2497Row {0}: Party Type and Party is required for Receivable / Payable account {1}行{0}:请为应收/应付科目输入{1}往来单位类型和往来单位
2498Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}:针对销售/采购订单收付款均须标记为预收/付
2499Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}:如果预付凭证,请为科目{1}勾选'预付?'。
2500Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges行{0}:请设置销售税和费用中的免税原因
2501Row {0}: Please set the Mode of Payment in Payment Schedule行{0}:请在付款时间表中设置付款方式
2502Row {0}: Please set the correct code on Mode of Payment {1}行{0}:请在付款方式{1}上设置正确的代码
2503Row {0}: Qty is mandatory第{0}行的数量字段必填
2504Row {0}: Quality Inspection rejected for item {1}行{0}:项目{1}的质量检验被拒绝
2505Row {0}: UOM Conversion Factor is mandatory行{0}:计量单位转换系数是必需的
2506Row {0}: select the workstation against the operation {1}行{0}:根据操作{1}选择工作站
2507Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
2508Row {0}: {1} is required to create the Opening {2} Invoices行{0}{1}是创建开始{2}费用清单所必需的
2509Row {0}: {1} must be greater than 0行{0}{1}必须大于0
2510Row {0}: {1} {2} does not match with {3}行{0}{1} {2}不相匹配{3}
2511Row {0}:Start Date must be before End Date行{0} :开始日期必须是之前结束日期
2512Rows with duplicate due dates in other rows were found: {0}发现其他行中具有重复截止日期的行:{0}
2513Rules for adding shipping costs.规则增加运输成本。
2514Rules for applying pricing and discount.规则适用的定价和折扣。
2515S.O. No.销售订单号
2516SGST AmountSGST金额
2517SO Qty销售订单数量
2518Safety Stock安全库存
2519Salary工资
2520Salary Slip ID工资单编号
2521Salary Slip of employee {0} already created for this period这一时期员工的工资单{0}已创建
2522Salary Slip of employee {0} already created for time sheet {1}工时单{1}的员工{0}工资单已创建
2523Salary Slip submitted for period from {0} to {1}从{0}到{1}期间的工资单已提交
2524Salary Structure Assignment for Employee already exists员工的薪酬结构分配已经存在
2525Salary Structure Missing未分配薪资结构
2526Salary Structure must be submitted before submission of Tax Ememption Declaration薪酬结构必须在提交税务征收声明之前提交
2527Salary Structure not found for employee {0} and date {1}未找到员工{0}和日期{1}的薪资结构
2528Salary Structure should have flexible benefit component(s) to dispense benefit amount薪资结构应该有灵活的福利组成来分配福利金额
2529Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.工资已经结算了与{0}和{1},不可在此期间再申请休假。
2530Sales销售
2531Sales Account销售科目
2532Sales Expenses销售费用
2533Sales Funnel销售漏斗
2534Sales Invoice销售费用清单
2535Sales Invoice {0} has already been submitted销售费用清单{0}已提交过
2536Sales Invoice {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消销售费用清单{0}
2537Sales Manager销售经理
2538Sales Master Manager销售经理大师
2539Sales Order销售订单
2540Sales Order Item销售订单物料
2541Sales Order required for Item {0}销售订单为物料{0}的必须项
2542Sales Order to Payment销售订单到付款
2543Sales Order {0} is not submitted销售订单{0}未提交
2544Sales Order {0} is not valid销售订单{0}无效
2545Sales Order {0} is {1}销售订单{0} {1}
2546Sales Orders销售订单
2547Sales Partner销售合作伙伴
2548Sales Pipeline销售渠道
2549Sales Price List销售价格清单
2550Sales Return销售退货
2551Sales Summary销售摘要
2552Sales Tax Template销售税模板
2553Sales Team销售团队
2554Sales User销售用户
2555Sales and Returns销售和退货
2556Sales campaigns.促销活动。
2557Sales orders are not available for production销售订单不可用于生产
2558Salutation称呼
2559Same Company is entered more than once公司代码在另一行已输入过,重复了
2560Same item cannot be entered multiple times.同一物料不能输入多次。
2561Same supplier has been entered multiple times同一个供应商已多次输入
2562Sample样本
2563Sample Collection样品收集
2564Sample quantity {0} cannot be more than received quantity {1}采样数量{0}不能超过接收数量{1}
2565Sanctioned核准
2566Sanctioned Amount已核准金额
2567Sanctioned Amount cannot be greater than Claim Amount in Row {0}.核准金额不能大于行{0}的申报额。
2568Sand
2569Saturday星期六
2570Saved已保存
2571Saving {0}保存{0}
2572Scan Barcode扫条码
2573Schedule计划任务
2574Schedule Admission安排入场
2575Schedule Course课程工时单
2576Schedule Date计划任务日期
2577Schedule Discharge附表卸货
2578Scheduled已计划
2579Scheduled Upto计划的高级
2580Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?{0}计划任务重叠,是否要在滑动重叠的插槽后继续?
2581Score cannot be greater than Maximum Score分数不能超过最高得分更大
2582Score must be less than or equal to 5得分必须小于或等于5
2583Scorecards记分卡
2584Scrapped报废
2585Search搜索
2586Search Results搜索结果
2587Search Sub Assemblies搜索子组件
2588Search by item code, serial number, batch no or barcode按物料代码,序列号,批号或条码进行搜索
2589Seasonality for setting budgets, targets etc.设置季节性的预算,目标等。
2590Secret Key密钥
2591Secretary秘书
2592Section Code部分代码
2593Secured Loans抵押贷款
2594Securities & Commodity Exchanges证券及商品交易
2595Securities and Deposits证券及存款
2596See All Articles查看所有文章
2597See all open tickets查看所有打开的门票
2598See past orders查看过去的订单
2599See past quotations查看过去的报价
2600Select选择
2601Select Alternate Item选择替代物料
2602Select Attribute Values选择属性值
2603Select BOM选择BOM
2604Select BOM and Qty for Production选择BOM和数量生产
2605Select BOM, Qty and For Warehouse选择BOMQty和For Warehouse
2606Select Batch选择批次
2607Select Batch Numbers选择批号
2608Select Brand...选择品牌...
2609Select Company选择公司
2610Select Company...选择公司...
2611Select Customer选择客户
2612Select Days选择天数
2613Select Default Supplier选择默认供应商
2614Select DocType选择文档类型
2615Select Fiscal Year...选择财务年度...
2616Select Item (optional)选择项目(可选)
2617Select Items based on Delivery Date根据交货日期选择物料
2618Select Items to Manufacture选择待生产物料
2619Select Loyalty Program选择忠诚度计划
2620Select Patient选择患者
2621Select Possible Supplier选择潜在供应商
2622Select Property选择属性
2623Select Quantity选择数量
2624Select Serial Numbers选择序列号
2625Select Target Warehouse选择目标仓库
2626Select Warehouse...选择仓库...
2627Select an account to print in account currency选择一个科目以科目币别进行打印
2628Select an employee to get the employee advance.请选择员工,再选择员工预支。
2629Select at least one value from each of the attributes.从每个属性中至少选择一个值。
2630Select change amount account选择零钱科目
2631Select company first首先选择公司
2632Select students manually for the Activity based Group为基于活动的组手动选择学生
2633Select the customer or supplier.选择客户或供应商。
2634Select the nature of your business.选择您的业务的性质。
2635Select the program first首先选择程序
2636Select to add Serial Number.选择添加序列号。
2637Select your Domains选择您的域名
2638Selected Price List should have buying and selling fields checked.选定价格清单应该有买入和卖出的字段。
2639Sell销售
2640Selling销售
2641Selling Amount销售金额
2642Selling Price List销售价格清单
2643Selling Rate销售价
2644Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0},则必须选择“销售”
2645Send Grant Review Email发送格兰特回顾邮件
2646Send Now立即发送
2647Send SMS发送短信
2648Send Supplier Emails发送电子邮件供应商
2649Send mass SMS to your contacts向你的联系人群发短信。
2650Sensitivity灵敏度
2651Sent已发送
2652Serial #序列号
2653Serial No and Batch序列号和批次
2654Serial No is mandatory for Item {0}序列号是物料{0}的必须项
2655Serial No {0} does not belong to Batch {1}序列号{0}不属于批次{1}
2656Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于销售出货单{1}
2657Serial No {0} does not belong to Item {1}序列号{0}不属于物料{1}
2658Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
2659Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
2660Serial No {0} does not exist序列号{0}不存在
2661Serial No {0} has already been received序列号{0}已收到过
2662Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
2663Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
2664Serial No {0} not found序列号{0}未找到
2665Serial No {0} not in stock序列号{0}无库存
2666Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
2667Serial Nos Required for Serialized Item {0}序列化的物料{0}必须指定序列号
2668Serial Number: {0} is already referenced in Sales Invoice: {1}序号:{0}已在销售费用清单中引用:{1}
2669Serial Numbers序列号
2670Serial Numbers in row {0} does not match with Delivery Note行{0}中的序列号与交货单不匹配
2671Serial no {0} has been already returned序列号{0}已被退回
2672Serial number {0} entered more than once序列号{0}已多次输入
2673Serialized Inventory序列化库存
2674Series Updated系列已更新
2675Series Updated Successfully系列已成功更新
2676Series is mandatory系列是必须项
2677Series {0} already used in {1}系列{0}已经被{1}使用
2678Service服务
2679Service Expense服务费用
2680Service Level Agreement服务水平协议
2681Service Level Agreement.服务水平协议。
2682Service Level.服务水平。
2683Service Stop Date cannot be after Service End Date服务停止日期不能在服务结束日期之后
2684Service Stop Date cannot be before Service Start Date服务停止日期不能早于服务开始日期
2685Services服务
2686Set Default Values like Company, Currency, Current Fiscal Year, etc.设置例如公司,货币,当前财务年度等的默认值
2687Set Details设置细节
2688Set New Release Date设置新的审批日期
2689Set Project and all Tasks to status {0}?将项目和所有任务设置为状态{0}
2690Set Status设置状态
2691Set Tax Rule for shopping cart为购物车设置税收规则
2692Set as Closed设置为关闭
2693Set as Completed设为已完成
2694Set as Default设置为默认
2695Set as Lost设置为输
2696Set as Open设置为打开
2697Set default inventory account for perpetual inventory设置永续库存模式下的默认库存科目
2698Set this if the customer is a Public Administration company.如果客户是公共管理公司,请设置此项。
2699Set {0} in asset category {1} or company {2}在资产类别{1}或公司{2}中设置{0}
2700Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}设置活动为{0}因为附连到下面的销售者的员工不具有用户ID {1}
2701Setting defaults设置默认值
2702Setting up Email设置电子邮件
2703Setting up Email Account设置电子邮件科目
2704Setting up Employees建立员工
2705Setting up Taxes设置税码及税务规则
2706Setting up company建立公司
2707Settings设置
2708Settings for online shopping cart such as shipping rules, price list etc.网上购物车,如配送规则,价格清单等的设置
2709Settings for website homepage对网站的主页设置
2710Settings for website product listing网站产品列表的设置
2711Settled安定
2712Setup Gateway accounts.设置网关科目。
2713Setup SMS gateway settings短信网关的设置
2714Setup cheque dimensions for printing设置检查尺寸打印
2715Setup default values for POS Invoices设置POS费用清单的默认值
2716Setup mode of POS (Online / Offline)POS在线/离线)的设置模式
2717Setup your Institute in ERPNext在ERPNext中设置您的研究所
2718Share Balance份额平衡
2719Share LedgerShare Ledger
2720Share Management股份管理
2721Share Transfer股份转让
2722Share Type分享类型
2723Shareholder股东
2724Ship To State送到州
2725Shipments运输
2726Shipping运输中
2727Shipping Address销售出货地址
2728Shipping Address does not have country, which is required for this Shipping Rule销售出货地址没有国家,这是运输规则所必需的
2729Shipping rule only applicable for Buying运费规则只适用于采购
2730Shipping rule only applicable for Selling运费规则仅适用于销售
2731Shopify SupplierShopify供应商
2732Shopping Cart购物车
2733Shopping Cart Settings购物车设置
2734Short Name简称
2735Shortage Qty短缺数量
2736Show Completed显示已完成
2737Show Cumulative Amount显示累计金额
2738Show Employee显示员工
2739Show Open公开显示
2740Show Opening Entries显示开场条目
2741Show Payment Details显示付款信息
2742Show Return Entries显示返回条目
2743Show Salary Slip显示工资单
2744Show Variant Attributes显示变体属性
2745Show Variants显示变体
2746Show closed显示关闭
2747Show exploded view显示爆炸视图
2748Show only POS只显示POS
2749Show unclosed fiscal year's P&L balances显示未关闭的会计年度的盈亏平衡
2750Show zero values显示零值
2751Sick Leave病假
2752Silt淤泥
2753Single Variant单一变种
2754Single unit of an Item.此物料的一件。
2755Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}跳过以下员工的休假分配,因为已经存在针对他们的休假分配记录。 {0}
2756Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}跳过下列员工的薪资结构分配,因为已存在针对他们的薪资结构分配记录。 {0}
2757Slideshow幻灯片
2758Slots for {0} are not added to the schedule{0}的插槽未添加到计划中
2759Small
2760Soap & Detergent肥皂和洗涤剂
2761Software软件
2762Software Developer软件开发人员
2763Softwares软件
2764Soil compositions do not add up to 100土壤成分不加100
2765Sold出售
2766Some emails are invalid有些电子邮件无效
2767Some information is missing一些信息缺失
2768Something went wrong!发生错误!
2769Sorry, Serial Nos cannot be merged抱歉,序列号无法合并
2770Source
2771Source Name源名称
2772Source Warehouse源仓库
2773Source and Target Location cannot be same源和目标位置不能相同
2774Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2775Source and target warehouse must be different源和目标仓库必须是不同的
2776Source of Funds (Liabilities)资金来源(负债)
2777Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
2778Specified BOM {0} does not exist for Item {1}物料{1}不存在于指定的BOM{0}
2779Split分裂
2780Split Batch拆分批
2781Split Issue拆分问题
2782Sports体育
2783Staffing Plan {0} already exist for designation {1}委派{1}的人员配置计划{0}已存在
2784Standard标准
2785Standard Buying标准采购
2786Standard Selling标准销售
2787Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2788Start Date开始日期
2789Start Date of Agreement can't be greater than or equal to End Date.协议的开始日期不得大于或等于结束日期。
2790Start Year开始年份
2791Start and end dates not in a valid Payroll Period, cannot calculate {0}开始和结束日期不在有效的工资核算期内,无法计算{0}
2792Start and end dates not in a valid Payroll Period, cannot calculate {0}.开始日期和结束日期不在有效的工资核算期间内,无法计算{0}。
2793Start date should be less than end date for Item {0}物料{0}的开始日期必须小于结束日期
2794Start date should be less than end date for task {0}开始日期应该小于任务{0}的结束日期
2795Start day is greater than end day in task '{0}'开始日期大于任务“{0}”的结束日期
2796Start on开始
2797State
2798State/UT Tax州/ UT税
2799Statement of Account对账单
2800Status must be one of {0}状态必须是{0}中的一个
2801Stock股票
2802Stock Adjustment库存调整
2803Stock Analytics库存分析
2804Stock Assets库存资产
2805Stock Available可用库存
2806Stock Balance库存余额
2807Stock Entries already created for Work Order 已为工单创建的库存条目
2808Stock Entry手工库存移动
2809Stock Entry {0} created手工库存移动{0}已创建
2810Stock Entry {0} is not submitted手工库存移动{0}不提交
2811Stock Expenses库存费用
2812Stock In Hand在手库存
2813Stock Items库存产品
2814Stock Ledger库存总帐
2815Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts为所选采购收货单重新产生了库存和会计总帐凭证
2816Stock Levels库存水平
2817Stock Liabilities库存负债
2818Stock Options库存选项
2819Stock Qty库存数量
2820Stock Received But Not Billed已收货未开票/在途物资:/GR/IR
2821Stock Reports库存报表
2822Stock Summary库存摘要
2823Stock Transactions库存交易
2824Stock UOM库存计量单位
2825Stock Value库存值
2826Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中,仓库{3}中物料{2}的库存余额将变为{1}
2827Stock cannot be updated against Delivery Note {0}销售出货单{0}不能更新库存
2828Stock cannot be updated against Purchase Receipt {0}库存不能对采购收货单进行更新{0}
2829Stock cannot exist for Item {0} since has variants物料{0}不能有库存,因为他存在变体
2830Stock transactions before {0} are frozen早于{0}的库存事务已冻结
2831Stop停止
2832Stopped已停止
2833Stopped Work Order cannot be cancelled, Unstop it first to cancel停止的工单不能取消,先取消停止
2834Stores仓库
2835Structures have been assigned successfully已成功分配结构
2836Student学生
2837Student Activity学生活动
2838Student Address学生地址
2839Student Admissions学生入学
2840Student Attendance学生出勤
2841Student Batches help you track attendance, assessments and fees for students学生批次帮助您跟踪学生的出勤,评估和费用
2842Student Email Address学生的电子邮件地址
2843Student Email ID学生的电子邮件ID
2844Student Group学生组
2845Student Group Strength学生组强度
2846Student Group is already updated.学生组已经更新。
2847Student Group: 学生组:
2848Student ID学生卡
2849Student ID: 学生卡:
2850Student LMS Activity学生LMS活动
2851Student Mobile No.学生手机号码
2852Student Name学生姓名
2853Student Name: 学生姓名:
2854Student Report Card学生报表卡
2855Student is already enrolled.学生已经注册。
2856Student {0} - {1} appears Multiple times in row {2} & {3}学生{0} - {1}出现连续中多次{2}和{3}
2857Student {0} does not belong to group {1}学生{0}不属于组{1}
2858Student {0} exist against student applicant {1}学生{0}已存在学生申请{1}中
2859Students are at the heart of the system, add all your students学生是系统的核心,添加所有的学生
2860Sub Assemblies半成品
2861Sub Type子类型
2862Sub-contracting分包
2863Subcontract外包
2864Subject主题
2865Submit提交
2866Submit Proof提交证明
2867Submit Salary Slip提交工资单
2868Submit this Work Order for further processing.提交此工单以进一步处理。
2869Submit this to create the Employee record提交这个来创建员工记录
2870Submitting Salary Slips...提交工资单......
2871Subscription循环分录系列/循环凭证
2872Subscription Management订阅管理
2873Subscriptions订阅
2874Subtotal小计
2875Successful成功
2876Successfully Reconciled核消/对账成功
2877Successfully Set Supplier成功设置供应商
2878Successfully created payment entries成功创建付款条目
2879Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易!
2880Sum of Scores of Assessment Criteria needs to be {0}.评估标准的得分之和必须是{0}。
2881Sum of points for all goals should be 100. It is {0}对所有目标点的总和应该是100。{0}
2882Summary概要
2883Summary for this month and pending activities本月和待活动总结
2884Summary for this week and pending activities本周和待活动总结
2885Sunday星期天
2886Suplier供应商
2887Supplier供应商
2888Supplier Group供应商群组
2889Supplier Group master.供应商组主数据。
2890Supplier Id供应商编号
2891Supplier Invoice Date cannot be greater than Posting Date供应商费用清单的日期不能超过过帐日期更大
2892Supplier Invoice No供应商费用清单编号
2893Supplier Invoice No exists in Purchase Invoice {0}供应商费用清单不存在采购费用清单{0}
2894Supplier Name供应商名称
2895Supplier Part No供应商部件号
2896Supplier Quotation供应商报价
2897Supplier Scorecard供应商记分卡
2898Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收货单必须指定供应商仓库
2899Supplier database.供应商数据库。
2900Supplier {0} not found in {1}在{1}中找不到供应商{0}
2901Supplier(s)供应商
2902Supplies made to UIN holders供应给UIN持有人的供应品
2903Supplies made to Unregistered Persons向未登记人员提供的物资
2904Suppliies made to Composition Taxable Persons对合成纳税人的补贴
2905Supply Type供应类型
2906Support支持
2907Support Analytics客户支持分析
2908Support Settings支持设置
2909Support Tickets支持门票
2910Support queries from customers.回应客户咨询。
2911Susceptible易感
2912Sync has been temporarily disabled because maximum retries have been exceeded暂时禁用了同步,因为已超出最大重试次数
2913Syntax error in condition: {0}条件中的语法错误:{0}
2914Syntax error in formula or condition: {0}式或条件语法错误:{0}
2915System Manager系统管理员
2916TDS Rate %TDS率
2917Tap items to add them here点击项目将其添加到此处
2918Target目标
2919Target ({})目标({}
2920Target On目标类型
2921Target Warehouse目标仓库
2922Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2923Task任务
2924Tasks任务
2925Tasks have been created for managing the {0} disease (on row {1})为管理{0}疾病创建了任务(在第{1}行)
2926Tax税项
2927Tax Assets所得税资产
2928Tax Category税种
2929Tax Category for overriding tax rates.最高税率的税收类别。
2930Tax Category has been changed to "Total" because all the Items are non-stock items税项类别已更改为“合计”,因为所有物料均为非库存物料
2931Tax ID纳税登记号
2932Tax Id: 纳税登记号:
2933Tax Rate税率
2934Tax Rule Conflicts with {0}税收规则与{0}冲突
2935Tax Rule for transactions.税收规则进行的交易。
2936Tax Template is mandatory.税务模板字段必填。
2937Tax Withholding rates to be applied on transactions.税收预扣税率适用于交易。
2938Tax template for buying transactions.采购业务的税项模板。
2939Tax template for item tax rates.项目税率的税收模板。
2940Tax template for selling transactions.销售业务的税务模板。
2941Taxable Amount应税金额
2942Taxes
2943Team Updates团队更新
2944Technology技术
2945Telecommunications电信
2946Telephone Expenses电话费
2947Television电视
2948Template Name模板名称
2949Template of terms or contract.条款或合同模板。
2950Templates of supplier scorecard criteria.供应商计分卡标准模板。
2951Templates of supplier scorecard variables.供应商记分卡变数模板。
2952Templates of supplier standings.供应商榜单。
2953Temporarily on Hold暂时搁置
2954Temporary临时
2955Temporary Accounts临时科目
2956Temporary Opening临时开账
2957Terms and Conditions条款和条件
2958Terms and Conditions Template条款和条件模板
2959Territory区域
2960Test测试
2961Thank you谢谢
2962Thank you for your business!感谢您的业务!
2963The 'From Package No.' field must neither be empty nor it's value less than 1.“From Package No.”字段不能为空也不能小于1。
2964The Brand你的品牌
2965The Item {0} cannot have Batch物料{0}不能有批次
2966The Loyalty Program isn't valid for the selected company忠诚度计划对所选公司无效
2967The Payment Term at row {0} is possibly a duplicate.第{0}行的支付条款可能是重复的。
2968The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.该期限结束日期不能超过期限开始日期。请更正日期,然后再试一次。
2969The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起(学年{})。请更正日期,然后再试一次。
2970The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早(学年{})。请更正日期,然后再试一次。
2971The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.年度结束日期不能早于年度开始日期。请更正日期,然后再试一次。
2972The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.此付款申请中设置的{0}金额与所有付款计划的计算金额不同:{1}。在提交文档之前确保这是正确的。
2973The day(s) on which you are applying for leave are holidays. You need not apply for leave.您申请的休假日期是节假日,无需申请休假。
2974The field From Shareholder cannot be blank来自股东的字段不能为空
2975The field To Shareholder cannot be blank“股东”字段不能为空
2976The fields From Shareholder and To Shareholder cannot be blank来自股东和股东的字段不能为空
2977The folio numbers are not matching作品集编号不匹配
2978The holiday on {0} is not between From Date and To Date在{0}这个节日之间没有从日期和结束日期
2979The name of the institute for which you are setting up this system.对于要为其建立这个系统的该机构的名称。
2980The name of your company for which you are setting up this system.贵公司的名称
2981The number of shares and the share numbers are inconsistent股份数量和股票数量不一致
2982The payment gateway account in plan {0} is different from the payment gateway account in this payment request计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同
2983The request for quotation can be accessed by clicking on the following link报价请求可以通过点击以下链接进行访问
2984The selected BOMs are not for the same item所选物料清单不能用于同一个物料
2985The selected item cannot have Batch所选物料不能有批次
2986The seller and the buyer cannot be the same卖方和买方不能相同
2987The shareholder does not belong to this company该股东不属于这家公司
2988The shares already exist股份已经存在
2989The shares don't exist with the {0}这些份额不存在{0}
2990The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage该任务已被列入后台工作。如果在后台处理有任何问题,系统将在此库存对帐中添加有关错误的注释并恢复到草稿阶段
2991Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户,客户组,地区,供应商,供应商类型,活动,销售合作伙伴等条件过滤。
2992There are inconsistencies between the rate, no of shares and the amount calculated费率,股份数量和计算的金额之间不一致
2993There are more holidays than working days this month.本月假期比工作日多。
2994There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。
2995There can only be 1 Account per Company in {0} {1}在{0} {1}中每个公司只能有1个帐户
2996There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
2997There is no leave period in between {0} and {1}{0}和{1}之间没有休假期限
2998There is not enough leave balance for Leave Type {0}假期类型{0}的剩余天数不足了
2999There is nothing to edit.无需编辑。
3000There isn't any item variant for the selected item所选物料无相关变体物料
3001There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.服务器的GoCardless配置似乎存在问题。别担心如果失败这笔款项将退还给您的科目。
3002There were errors creating Course Schedule创建课程表时曾出现错误
3003There were errors.曾有错误发生。
3004This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set此项目为模板,不可用于交易。项目的属性会被复制到变量,除非设置“不允许复制”
3005This Item is a Variant of {0} (Template).此项目是{0}(模板)的一个变量。
3006This Month's Summary本月摘要
3007This Week's Summary本周总结
3008This action will stop future billing. Are you sure you want to cancel this subscription?此操作将停止未来的结算。您确定要取消此订阅吗?
3009This covers all scorecards tied to this Setup这涵盖了与此安装程序相关的所有记分卡
3010This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}
3011This is a root account and cannot be edited.这是一个顶层(根)科目,不能被编辑。
3012This is a root customer group and cannot be edited.这是一个根客户组,并且不能编辑。
3013This is a root department and cannot be edited.这是根部门,无法编辑。
3014This is a root healthcare service unit and cannot be edited.这是根医疗保健服务单位,不能编辑。
3015This is a root item group and cannot be edited.这是一个根物料群组,无法被编辑。
3016This is a root sales person and cannot be edited.这是一个根销售人员,无法被编辑。
3017This is a root supplier group and cannot be edited.这是一个根源供应商组,无法编辑。
3018This is a root territory and cannot be edited.这是一个根区域,无法被编辑。
3019This is an example website auto-generated from ERPNext这是一个从ERPNext自动生成的示例网站
3020This is based on logs against this Vehicle. See timeline below for details这是基于该车辆日志。请看以下时间轴记录的详细内容
3021This is based on stock movement. See {0} for details这是基于库存变动。见{0}信息
3022This is based on the Time Sheets created against this project基于该工程产生的时间表
3023This is based on the attendance of this Employee基于该员工的考勤
3024This is based on the attendance of this Student基于该学生的考勤
3025This is based on transactions against this Customer. See timeline below for details本统计信息基于该客户的过往交易。详情请参阅表单下方的时间轴记录
3026This is based on transactions against this Healthcare Practitioner.这是基于针对此医疗保健从业者的交易。
3027This is based on transactions against this Patient. See timeline below for details这是基于对这个病人的交易。有关信息,请参阅下面的工时单
3028This is based on transactions against this Sales Person. See timeline below for details这是基于针对此销售人员的交易。请参阅下面的时间表了解详情
3029This is based on transactions against this Supplier. See timeline below for details本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录
3030This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?这将提交工资单,并创建权责发生制日记账分录。你想继续吗?
3031This {0} conflicts with {1} for {2} {3}此{0}与在{2} {3}的{1}冲突
3032Time Sheet for manufacturing.制造方面的时间表。
3033Time Tracking时间跟踪
3034Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}时隙滑动,时隙{0}到{1}与现有时隙{2}重叠到{3}
3035Time slots added添加时隙
3036Time(in mins)时间(分钟)
3037Timer计时器
3038Timer exceeded the given hours.计时器超出了指定的小时数
3039Timesheet时间表
3040Timesheet for tasks.任务方面的时间表。
3041Timesheet {0} is already completed or cancelled时间表{0}已完成或已取消
3042Timesheets时间表
3043Timesheets help keep track of time, cost and billing for activites done by your team工时单帮助追踪记录你的团队完成的时间,费用和活动的账单
3044Titles for print templates e.g. Proforma Invoice.标题打印模板例如形式费用清单。
3045To
3046To Address 1致地址1
3047To Address 2致地址2
3048To Bill待开费用清单
3049To Date至今
3050To Date cannot be before From Date无效的主名称
3051To Date cannot be less than From Date迄今不能少于起始日期
3052To Date must be greater than From Date到日期必须大于从日期
3053To Date should be within the Fiscal Year. Assuming To Date = {0}日期应该是在财务年度内。假设终止日期= {0}
3054To Datetime以日期时间
3055To Deliver待出货
3056To Deliver and Bill待出货与开票
3057To Fiscal Year到财政年度
3058To GSTIN到GSTIN
3059To Party Name到党名
3060To Pin Code要密码
3061To Place放置
3062To Receive等收货
3063To Receive and Bill待收货与开票
3064To State国家
3065To Warehouse到仓库
3066To create a Payment Request reference document is required必须生成一个付款申请参考文档
3067To date can not be equal or less than from date迄今为止不能等于或少于日期
3068To date can not be less than from date迄今为止不能少于起始日期
3069To date can not greater than employee's relieving date迄今为止不能超过员工的免除日期
3070To filter based on Party, select Party Type first如果基于往来单位过滤,请先选择往来单位类型
3071To get the best out of ERPNext, we recommend that you take some time and watch these help videos.为了用好ERPNext我们建议您花一些时间来观看这些帮助视频。
3072To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括税款,行{0}项率,税收行{1}也必须包括在内
3073To make Customer based incentive schemes.制定基于客户的激励计划。
3074To merge, following properties must be same for both items若要合并,两个物料的以下属性必须相同
3075To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.要在一个特定的交易不适用于定价规则,所有适用的定价规则应该被禁用。
3076To set this Fiscal Year as Default, click on 'Set as Default'要设置这个财务年度为默认值,点击“设为默认”
3077To view logs of Loyalty Points assigned to a Customer.查看分配给客户的忠诚度积分的日志。
3078To {0}{0}
3079To {0} | {1} {2}{0} | {1} {2}
3080Toggle Filters切换过滤器
3081Too many columns. Export the report and print it using a spreadsheet application.太多的列。导出报表,并使用电子表格应用程序进行打印。
3082Tools工具
3083Total (Credit)总(信用)
3084Total (Without Tax)总计(不含税)
3085Total Absent共缺勤
3086Total Achieved总体上实现的
3087Total Actual实际总和
3088Total Allocated Leaves合计已分配休假天数
3089Total Amount总金额
3090Total Amount Credited记入贷方的总金额
3091Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges基于采购收货单信息计算的总税费必须与采购单(单头)的总税费一致
3092Total Budget预算总额
3093Total Collected: {0}总计:{0}
3094Total Commission总佣金
3095Total Contribution Amount: {0}总贡献金额:{0}
3096Total Credit/ Debit Amount should be same as linked Journal Entry总信用/借方金额应与链接的手工凭证相同
3097Total Debit must be equal to Total Credit. The difference is {0}总借方必须等于总贷方金额,差异{0}。
3098Total Deduction扣除总额
3099Total Invoiced Amount发票金额
3100Total Leaves总休假
3101Total Order Considered总订货
3102Total Order Value总订单价值
3103Total Outgoing总待付款
3104Total Outstanding总未付
3105Total Outstanding Amount总待处理金额
3106Total Outstanding: {0}总未付:{0}
3107Total Paid Amount已支付总金额
3108Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total支付计划中的总付款金额必须等于总计/圆整的总计
3109Total Payments总付款
3110Total Present总现
3111Total Qty总数量
3112Total Quantity总数量
3113Total Revenue总收入
3114Total Student学生总数
3115Total Target总目标
3116Total Tax总税额
3117Total Taxable Amount应纳税总额
3118Total Taxable Value应税总额
3119Total Unpaid: {0}总未付:{0}
3120Total Variance总差异
3121Total Weightage of all Assessment Criteria must be 100%所有评估标准的权重总数要达到100
3122Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})对订单{1}的合计的预付款({0})不能大于总计({2}
3123Total advance amount cannot be greater than total claimed amount总预付金额不能超过申报总额
3124Total advance amount cannot be greater than total sanctioned amount总预付金额不得超过总核准金额
3125Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period在此期间,合计分配的假期大于员工{1}的最大分配{0}离职类型的天数
3126Total allocated leaves are more than days in the period总已分配休假天数大于此期间天数
3127Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
3128Total cannot be zero总分数不能为零
3129Total contribution percentage should be equal to 100总贡献百分比应等于100
3130Total flexible benefit component amount {0} should not be less than max benefits {1}总灵活福利金额{0}不应低于最高福利金额{1}
3131Total hours: {0}总时间:{0}
3132Total leaves allocated is mandatory for Leave Type {0}请填写休假类型{0}的总已分配休假天数
3133Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
3134Total {0} ({1})总{0}{1}
3135Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'所有项目合计{0}为零,可能你应该改变“基于分布式费用”
3136Total(Amt)AMT
3137Total(Qty)总计(数量)
3138Traceability可追溯性
3139Traceback回溯
3140Track Leads by Lead Source.通过线索来源进行追踪。
3141Training培训
3142Training Event培训项目
3143Training Events培训项目
3144Training Feedback培训反馈
3145Training Result培训结果
3146Transaction交易
3147Transaction Date交易日期
3148Transaction Type交易类型
3149Transaction currency must be same as Payment Gateway currency交易货币必须与支付网关货币
3150Transaction not allowed against stopped Work Order {0}不允许对停止的工单{0}进行交易
3151Transaction reference no {0} dated {1}交易参考编号{0}日{1}
3152Transactions交易
3153Transactions can only be deleted by the creator of the Company交易只能由公司的创建者删除
3154Transfer转移
3155Transfer Material转移材料
3156Transfer Type转移类型
3157Transfer an asset from one warehouse to another从一个仓库转移资产到另一仓库
3158Transfered转移
3159Transferred Quantity转移数量
3160Transport Receipt Date运输收货日期
3161Transport Receipt No运输收据编号
3162Transportation运输
3163Transporter ID承运商ID
3164Transporter Name承运商名称
3165Travel出差
3166Travel Expenses差旅费
3167Tree Type树类型
3168Tree of Bill of Materials物料清单树
3169Tree of Item Groups.物料群组树。
3170Tree of Procedures程序树
3171Tree of Quality Procedures.质量树程序。
3172Tree of financial Cost Centers.财务成本中心的树。
3173Tree of financial accounts.财务账目的树。
3174Treshold {0}% appears more than onceTreshold {0}出现%不止一次
3175Trial Period End Date Cannot be before Trial Period Start Date试用期结束日期不能在试用期开始日期之前
3176Trialling试用
3177Type of Business业务类型
3178Types of activities for Time Logs用于工时记录的活动类型
3179UOM计量单位
3180UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
3181UOM coversion factor required for UOM: {0} in Item: {1}物料{1}的计量单位{0}需要单位换算系数
3182URL网址
3183Unable to find DocType {0}无法找到DocType {0}
3184Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录
3185Unable to find score starting at {0}. You need to have standing scores covering 0 to 100无法从{0}开始获得分数。你需要有0到100的常规分数
3186Unable to find variable: 无法找到变量:
3187Unblock Invoice解锁该费用清单
3188Uncheck all取消全选
3189Unclosed Fiscal Years Profit / Loss (Credit)未关闭的财年利润/损失
3190Unit单位
3191Unit of Measure计量单位
3192Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
3193Unknown未知
3194Unpaid未付
3195Unsecured Loans无担保贷款
3196Unsubscribe from this Email Digest从该电子邮件摘要退订
3197Unsubscribed已退订
3198Until直到
3199Unverified Webhook Data未经验证的Webhook数据
3200Update Account Name / Number更新帐户名称/号码
3201Update Account Number / Name更新帐号/名称
3202Update Cost更新成本
3203Update Items更新项目
3204Update Print Format更新打印格式
3205Update Response更新响应
3206Update bank payment dates with journals.用日记账更新银行付款时间
3207Update in progress. It might take a while.正在更新。请稍等。
3208Update rate as per last purchase根据上次购买更新率
3209Update stock must be enable for the purchase invoice {0}必须为采购费用清单{0}启用更新库存
3210Updating Variants...更新变体......
3211Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑)。
3212Upper Income高收入
3213Use Sandbox使用沙盒
3214Used Leaves已休假(天数)
3215User用户
3216User ID用户ID
3217User ID not set for Employee {0}员工设置{0}为设置用户ID
3218User Remark用户备注
3219User has not applied rule on the invoice {0}用户未在发票{0}上应用规则
3220User {0} already exists用户{0}已经存在
3221User {0} created用户{0}已创建
3222User {0} does not exist用户{0}不存在
3223User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
3224User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
3225User {0} is already assigned to Healthcare Practitioner {1}用户{0}已分配给Healthcare Practitioner {1}
3226Users用户
3227Utility Expenses基础设施费用
3228Valid From Date must be lesser than Valid Upto Date.有效起始日期必须小于有效起始日期。
3229Valid Till有效期至
3230Valid from and valid upto fields are mandatory for the cumulative有效且有效的最多字段对于累积是必需的
3231Valid from date must be less than valid upto date从日期开始有效必须低于最新有效期
3232Valid till date cannot be before transaction date有效期至日期不得在交易日之前
3233Validity有效性
3234Validity period of this quotation has ended.此报价的有效期已经结束。
3235Valuation Rate库存评估价
3236Valuation Rate is mandatory if Opening Stock entered库存开帐凭证中评估价字段必填
3237Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
3238Value Or Qty价值或数量
3239Value Proposition价值主张
3240Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}物料{4}的属性{0}其属性值必须{1}到{2}范围内,且增量{3}
3241Value missing栏位值缺失
3242Value must be between {0} and {1}值必须介于{0}和{1}之间
3243Values of exempt, nil rated and non-GST inward supplies豁免,零税率和非商品及服务税内向供应的价值
3244Variable变量
3245Variance方差
3246Variance ({})差异({}
3247Variant变体
3248Variant Attributes变量属性
3249Variant Based On cannot be changedVariant Based On无法更改
3250Variant Details Report变量详细信息报表
3251Variant creation has been queued.变量创建已经排队。
3252Vehicle Expenses车辆费用
3253Vehicle No车辆编号
3254Vehicle Type车辆类型
3255Vehicle/Bus Number车辆/巴士号码
3256Venture Capital创业投资
3257View Chart of Accounts查看会计科目表
3258View Fees Records查看费用记录
3259View Form查看表格
3260View Lab Tests查看实验室测试
3261View Leads查看(销售)线索
3262View Ledger查看总帐
3263View Now立即查看
3264View a list of all the help videos查看所有帮助视频清单
3265View in Cart查看你的购物车
3266Visit report for maintenance call.保修电话的回访报表。
3267Visit the forums访问论坛
3268Vital Signs生命体征
3269Volunteer志愿者
3270Volunteer Type information.志愿者类型信息。
3271Volunteer information.志愿者信息。
3272Voucher #凭证 #
3273Voucher No凭证编号
3274Voucher Type凭证类型
3275WIP Warehouse在制品仓库
3276Walk In主动上门
3277Warehouse can not be deleted as stock ledger entry exists for this warehouse.无法删除,因为此仓库有库存分类账分录。
3278Warehouse cannot be changed for Serial No.仓库不能因为序列号变更
3279Warehouse is mandatory仓库信息必填
3280Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物料{0}必须指定仓库
3281Warehouse not found in the system仓库在系统中未找到
3282Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}在第{0}行需要仓库,请为公司{2}的物料{1}设置默认仓库
3283Warehouse required for stock Item {0}物料{0}需要指定仓库
3284Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除,因为产品{1}有库存量
3285Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
3286Warehouse {0} does not exist仓库{0}不存在
3287Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.仓库{0}未与任何科目关联,请在仓库记录提及科目或在公司{1}设置默认库存科目。
3288Warehouses with child nodes cannot be converted to ledger与子节点仓库不能转换为分类账
3289Warehouses with existing transaction can not be converted to group.有现有交易的仓库不能转换为组。
3290Warehouses with existing transaction can not be converted to ledger.有现有的交易的仓库不能转换到总帐。
3291Warning警告
3292Warning: Another {0} # {1} exists against stock entry {2}警告:库存凭证{2}中已存在另一个{0}{1}
3293Warning: Invalid SSL certificate on attachment {0}警告:附件{0}中存在无效的SSL证书
3294Warning: Invalid attachment {0}警告:无效的附件{0}
3295Warning: Leave application contains following block dates警告:申请的假期含有以下的禁离日
3296Warning: Material Requested Qty is less than Minimum Order Qty警告:物料需求数量低于最小起订量
3297Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告:已经有销售订单{0}关联了客户采购订单号{1}
3298Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告: 因为{1}中的物料{0}为零,系统将不会检查超额
3299Warranty质量保证
3300Warranty Claim保修申请
3301Warranty Claim against Serial No.针对序列号提出的保修申请
3302Website网站
3303Website Image should be a public file or website URL网站形象应该是一个公共文件或网站网址
3304Website Image {0} attached to Item {1} cannot be found网站图像{0}附加到物料{1}无法找到
3305Website Listing网站列表
3306Website Manager网站管理员
3307Website Settings网站设置
3308Wednesday星期三
3309Week
3310Weekdays工作日
3311Weekly每周
3312Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及,\n请注明“重量计量单位”
3313Welcome email sent欢迎电子邮件已发送
3314Welcome to ERPNext欢迎使用ERPNext
3315What do you need help with?你有什么需要帮助的?
3316What does it do?贵公司的做什么
3317Where manufacturing operations are carried.生产流程进行的地方。
3318While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA在为子公司{0}创建帐户时,找不到父帐户{1}。请在相应的COA中创建父帐户
3319White
3320Wire Transfer电汇
3321WooCommerce ProductsWooCommerce产品
3322Work In Progress在制品
3323Work Order工单
3324Work Order already created for all items with BOM已经为包含物料清单的所有料品创建工单
3325Work Order cannot be raised against a Item Template不能为模板物料新建工单
3326Work Order has been {0}工单已{0}
3327Work Order not created工单未创建
3328Work Order {0} must be cancelled before cancelling this Sales Order在取消此销售订单之前,必须先取消工单{0}
3329Work Order {0} must be submitted必须提交工单{0}
3330Work Orders Created: {0}创建的工单:{0}
3331Work Summary for {0}{0}的工作摘要
3332Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
3333Workflow工作流程
3334Working工作
3335Working Hours工作时间
3336Workstation工作站
3337Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭:{0}
3338Wrapping up包起来
3339Wrong Password密码错误
3340Year start date or end date is overlapping with {0}. To avoid please set company新财年开始或结束日期与{0}重叠。请在公司主数据中设置
3341You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
3342You are not authorized to approve leaves on Block Dates您无权批准锁定日期内的休假
3343You are not authorized to set Frozen value您没有权限设定冻结值
3344You are not present all day(s) between compensatory leave request days您在补休请求日之间不是全天
3345You can not change rate if BOM mentioned agianst any item如果任何条目中引用了BOM你不能更改其税率
3346You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
3347You can only have Plans with the same billing cycle in a Subscription您只能在订阅中拥有相同结算周期的计划
3348You can only redeem max {0} points in this order.您只能按此顺序兑换最多{0}个积分。
3349You can only renew if your membership expires within 30 days如果您的会员资格在30天内到期您只能续订
3350You can only select a maximum of one option from the list of check boxes.您只能从复选框列表中选择最多一个选项。
3351You can only submit Leave Encashment for a valid encashment amount假期折现的折现金额不正确
3352You can't redeem Loyalty Points having more value than the Grand Total.您无法兑换价值超过总计的忠诚度积分。
3353You cannot credit and debit same account at the same time你不能同时借机和贷记同一账户。
3354You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
3355You cannot delete Project Type 'External'您不能删除“外部”类型的项目
3356You cannot edit root node.您不能编辑根节点。
3357You cannot restart a Subscription that is not cancelled.您无法重新启动未取消的订阅。
3358You don't have enought Loyalty Points to redeem您没有获得忠诚度积分兑换
3359You have already assessed for the assessment criteria {}.您已经评估了评估标准{}。
3360You have already selected items from {0} {1}您已经选择从项目{0} {1}
3361You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作:{0}
3362You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
3363You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。
3364You need to be a user with System Manager and Item Manager roles to add users to Marketplace.您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
3365You need to be a user with System Manager and Item Manager roles to register on Marketplace.您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
3366You need to be logged in to access this page您需要登录才能访问该页面
3367You need to enable Shopping Cart您需要启用购物车
3368You will lose records of previously generated invoices. Are you sure you want to restart this subscription?您将失去先前生成的费用清单记录。您确定要重新启用此订阅吗?
3369Your Organization你的组织
3370Your cart is Empty您的购物车是空的
3371Your email address...您的电子邮件地址...
3372Your order is out for delivery!您的订单已发货!
3373Your tickets你的票
3374ZIP Code邮编
3375[Error][错误]
3376[{0}](#Form/Item/{0}) is out of stock[{0}](#Form/Item/{0}) 超出了库存
3377`Freeze Stocks Older Than` should be smaller than %d days.`冻结老于此天数的库存`应该比d天小。
3378based_on基于
3379cannot be greater than 100不能大于100
3380disabled user已禁用用户
3381e.g. "Build tools for builders"例如“建筑工人的建筑工具!”
3382e.g. "Primary School" or "University"如“小学”或“大学”
3383e.g. Bank, Cash, Credit Card例如:银行,现金,信用卡
3384hidden已隐藏
3385modified改性
3386old_parent旧的_父系
3387on
3388{0} '{1}' is disabled{0}“{1}”被禁用
3389{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
3390{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}{0}{1})不能大于工单{3}中的计划数量({2}
3391{0} - {1} is inactive student{0} - {1}是非活跃学生
3392{0} - {1} is not enrolled in the Batch {2}{0} - {1}未注册批次{2}
3393{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入课程{2}
3394{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
3395{0} Digest{0}摘要
3396{0} Request for {1}{0}申请{1}
3397{0} Result submittted{0}结果提交
3398{0} Serial Numbers required for Item {1}. You have provided {2}.物料{1}需要{0}的序列号。您已提供{2}。
3399{0} Student Groups created.{0}学生组已创建
3400{0} Students have been enrolled{0}学生已被注册
3401{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
3402{0} against Purchase Order {1}{0}不允许采购订单{1}
3403{0} against Sales Invoice {1}{0}不允许销售发票{1}
3404{0} against Sales Order {1}{0}不允许销售订单{1}
3405{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
3406{0} applicable after {1} working days在{1}个工作日后适用{0}
3407{0} asset cannot be transferred{0}资产不得转让
3408{0} can not be negative{0}不能为负
3409{0} created{0}已创建
3410{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0}目前拥有{1}供应商记分卡,而采购订单应谨慎提供给供应商。
3411{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0}目前拥有{1}供应商记分卡,并且谨慎地向该供应商发出询价。
3412{0} does not belong to Company {1}{0}不属于公司{1}
3413{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master{0}没有医疗从业者时间表。将其添加到医疗从业者主表中
3414{0} entered twice in Item Tax{0}输入了两次税项
3415{0} for {1}{0} {1}
3416{0} has been submitted successfully{0}已成功提交
3417{0} has fee validity till {1}{0}有效期至{1}
3418{0} hours{0}小时
3419{0} in row {1}{1}行中的{0}
3420{0} is blocked so this transaction cannot proceed{0}被阻止,所以此事务无法继续
3421{0} is mandatory{0}是必填项
3422{0} is mandatory for Item {1}{0}是{1}的必填项
3423{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
3424{0} is not a stock Item{0}不是一个库存物料
3425{0} is not a valid Batch Number for Item {1}{0}不是物料{1}的有效批次号
3426{0} is not added in the table表中未添加{0}
3427{0} is not in Optional Holiday List{0}不在可选节日列表中
3428{0} is not in a valid Payroll Period{0}不在有效的工资核算期间
3429{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.默认财务年度已经更新为{0}。请刷新您的浏览器以使更改生效。
3430{0} is on hold till {1}{0}暂缓处理,直到{1}
3431{0} item found.找到{0}项。
3432{0} items found.找到{0}个项目。
3433{0} items in progress{0}处理项
3434{0} items produced{0}物料已生产
3435{0} must appear only once{0}只能出现一次
3436{0} must be negative in return document{0}在退货凭证中必须为负
3437{0} must be submitted必须提交{0}
3438{0} not allowed to transact with {1}. Please change the Company.不允许{0}与{1}进行交易。请更改公司。
3439{0} not found for item {1}在{0}中找不到物料{1}
3440{0} parameter is invalid{0}参数无效
3441{0} payment entries can not be filtered by {1}{0}付款凭证不能由{1}过滤
3442{0} should be a value between 0 and 100{0}应该是0到100之间的一个值
3443{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]的单位(#窗体/项目/ {1})在[{2}]研究发现(#窗体/仓储/ {2}
3444{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} {1}在需要{2}在{3} {4}{5}来完成这一交易单位。
3445{0} units of {1} needed in {2} to complete this transaction.{0}单位{1}在{2}完成此交易所需。
3446{0} valid serial nos for Item {1}物料{1}有{0}个有效序列号
3447{0} variants created.{0}变量已创建
3448{0} {1} created{0} {1} 已被创建
3449{0} {1} does not exist{0} {1}不存在
3450{0} {1} does not exist.{0} {1}不存在。
3451{0} {1} has been modified. Please refresh.{0} {1}已被修改过,请刷新。
3452{0} {1} has not been submitted so the action cannot be completed{0} {1}尚未提交,因此无法完成此操作
3453{0} {1} is associated with {2}, but Party Account is {3}{0} {1}与{2}相关联,但业务伙伴科目为{3}
3454{0} {1} is cancelled or closed{0} {1}被取消或关闭
3455{0} {1} is cancelled or stopped{0} {1}被取消或停止
3456{0} {1} is cancelled so the action cannot be completed{0} {1}被取消,因此无法完成操作
3457{0} {1} is closed{0} {1} 已关闭
3458{0} {1} is disabled{0} {1}已禁用
3459{0} {1} is frozen{0} {1}已冻结
3460{0} {1} is fully billed{0} {1}已完全开票
3461{0} {1} is not active{0} {1} 未激活
3462{0} {1} is not associated with {2} {3}{0} {1}与{2} {3}无关
3463{0} {1} is not present in the parent company母公司中不存在{0} {1}
3464{0} {1} is not submitted{0} {1}未提交
3465{0} {1} is {2}{0} {1}是{2}
3466{0} {1} must be submitted{0} {1}必须提交
3467{0} {1} not in any active Fiscal Year.{0} {1} 不在任一激活的财务年度中。
3468{0} {1} status is {2}{0} {1}的状态为{2}
3469{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}:“损益”科目类型{2}不允许开帐凭证
3470{0} {1}: Account {2} does not belong to Company {3}{0} {1}科目{2}不属于公司{3}
3471{0} {1}: Account {2} is inactive{0} {1}: 科目{2}无效
3472{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能用货币单位:{3}
3473{0} {1}: Cost Center is mandatory for Item {2}{0} {1}:成本中心是物料{2}的必须项
3474{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}:成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。
3475{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}:成本中心{2}不属于公司{3}
3476{0} {1}: Customer is required against Receivable account {2}{0} {1}:需要客户支付的应收账款{2}
3477{0} {1}: Either debit or credit amount is required for {2}{0} {1}:借方或贷方金额是必输的{2}
3478{0} {1}: Supplier is required against Payable account {2}{0} {1}:供应商对于应付账款科目来说是必输的{2}
3479{0}% Billed{0}%帐单
3480{0}% Delivered{0}%交付
3481{0}: Employee email not found, hence email not sent{0}:未发现员工的电子邮件,因此,电子邮件未发
3482{0}: From {0} of type {1}{0}:申请者{0} 休假类型{1}
3483{0}: From {1}{0}:来自{1}
3484{0}: {1} does not exists{0}{1}不存在
3485{0}: {1} not found in Invoice Details table{0}{1}在发票信息表中无法找到
3486{} of {}{} {}
3487Chat聊天
3488Completed By由...完成
3489Conditions条件
3490County
3491Day of Week星期几
3492Dear System Manager,亲爱的系统管理经理,
3493Default Value默认值
3494Email Group电子邮件组
3495Email Settings邮件设置
3496Email not sent to {0} (unsubscribed / disabled)电子邮件不会被发送到{0}(退订/禁用)
3497Error Message错误信息
3498Fieldtype字段类型
3499Help Articles帮助文章
3500IDID
3501Images图片
3502Import导入
3503Language语言
3504Likes喜欢
3505Merge with existing与现有合并
3506Office办公室
3507Orientation方向
3508Passive被动
3509Percent百分之
3510Permanent常驻
3511Personal个人
3512Plant
3513Post发送
3514Postal邮政
3515Postal Code邮政编码
3516Previous以前
3517Provider提供商
3518Read Only只读
3519Recipient收件人
3520Reviews评测
3521Sender发件人
3522Shop商店
3523Sign Up注册
3524Subsidiary子机构
3525There is some problem with the file url: {0}有一些问题与文件的URL{0}
3526There were errors while sending email. Please try again.邮件发送曾发生错误,请重试。
3527Values Changed值已更改
3528or
3529Ageing Range 4老化范围4
3530Allocated amount cannot be greater than unadjusted amount分配的金额不能大于未调整的金额
3531Allocated amount cannot be negative分配数量不能为负数
3532Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry差异账户必须是资产/负债类型账户,因为此股票分录是开仓分录
3533Error in some rows某些行出错
3534Import Successful导入成功
3535Please save first请先保存
3536Price not found for item {0} in price list {1}价格表{1}中的商品{0}找不到价格
3537Warehouse Type仓库类型
3538'Date' is required&#39;日期&#39;是必需的
3539Benefit效益
3540Budgets预算
3541Bundle Qty捆绑数量
3542Company GSTIN公司GSTIN
3543Company field is required公司字段是必填项
3544Creating Dimensions...创建尺寸......
3545Duplicate entry against the item code {0} and manufacturer {1}项目代码{0}和制造商{1}的重复输入
3546Import Chart Of Accounts from CSV / Excel files从CSV / Excel文件导入科目表
3547Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service ProvidersGSTIN无效您输入的输入与UIN持有人或非居民OIDAR服务提供商的GSTIN格式不符
3548Invoice Grand Total发票总计
3549Last carbon check date cannot be a future date最后的碳检查日期不能是未来的日期
3550Make Stock Entry进入股票
3551Quality Feedback质量反馈
3552Quality Feedback Template质量反馈模板
3553Rules for applying different promotional schemes.适用不同促销计划的规则。
3554Shift转移
3555Show {0}显示{0}
3556Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series命名系列中不允许使用除“ - ”,“#”,“。”,“/”,“{”和“}”之外的特殊字符
3557Target Details目标细节
3558API应用程序界面
3559Annual全年
3560Approved已批准
3561Change变化
3562Contact Email联络人电邮
3563Export Type导出类型
3564From Date起始日期
3565Group By通过...分组
3566Importing {0} of {1}导入{1}的{0}
3567Invalid URL无效的网址
3568Landscape景观
3569Last Sync On上次同步开启
3570Naming Series名录
3571No data to export没有要导出的数据
3572Portrait肖像
3573Print Heading打印标题
3574Show Document显示文件
3575Show Traceback显示回溯
3576Video视频
3577Webhook SecretWebhook的秘密
3578% Of Grand Total占总数的百分比
3579'employee_field_value' and 'timestamp' are required.&#39;employee_field_value&#39;和&#39;timestamp&#39;是必需的。
3580<b>Company</b> is a mandatory filter.<b>公司</b>是强制性过滤器。
3581<b>From Date</b> is a mandatory filter.<b>“起始日期”</b>是强制性过滤器。
3582<b>From Time</b> cannot be later than <b>To Time</b> for {0}{0}的<b>起始时间</b>不能晚于<b>起始时间</b>
3583<b>To Date</b> is a mandatory filter.<b>截止日期</b>是强制性过滤器。
3584A new appointment has been created for you with {0}已为您创建一个{0}的新约会
3585Account Value账户价值
3586Account is mandatory to get payment entries必须输入帐户才能获得付款条目
3587Account is not set for the dashboard chart {0}没有为仪表板图表{0}设置帐户
3588Account {0} does not belong to company {1}科目{0}不属于公司{1}
3589Account {0} does not exists in the dashboard chart {1}帐户{0}在仪表板图表{1}中不存在
3590Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry帐户: <b>{0}</b>是资金正在进行中,日记帐分录无法更新
3591Account: {0} is not permitted under Payment Entry帐户:付款条目下不允许{0}
3592Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.“资产负债表”帐户{1}需要会计维度<b>{0</b> }。
3593Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.“损益”帐户{1}需要会计维度<b>{0</b> }。
3594Accounting Masters会计大师
3595Accounting Period overlaps with {0}会计期间与{0}重叠
3596Activity活动
3597Add / Manage Email Accounts.添加/管理电子邮件帐户。
3598Add Child添加子项
3599Add Loan Security添加贷款安全
3600Add Multiple添加多个
3601Add Participants添加参与者
3602Add to Featured Item添加到特色商品
3603Add your review添加您的评论
3604Add/Edit Coupon Conditions添加/编辑优惠券条件
3605Added to Featured Items已添加到精选商品
3606Added {0} ({1})已添加{0}{1}
3607Address Line 1地址行1
3608Addresses地址
3609Admission End Date should be greater than Admission Start Date.入学结束日期应大于入学开始日期。
3610Against Loan反对贷款
3611Against Loan:反对贷款:
3612All所有
3613All bank transactions have been created已创建所有银行交易
3614All the depreciations has been booked所有折旧已被预订
3615Allocation Expired!分配已过期!
3616Allow Resetting Service Level Agreement from Support Settings.允许从支持设置重置服务水平协议。
3617Amount of {0} is required for Loan closure结清贷款需要{0}的金额
3618Amount paid cannot be zero支付的金额不能为零
3619Applied Coupon Code应用的优惠券代码
3620Apply Coupon Code申请优惠券代码
3621Appointment Booking预约预约
3622As there are existing transactions against item {0}, you can not change the value of {1}由于有对项目{0}现有的交易,你不能改变的值{1}
3623Asset Id资产编号
3624Asset Value资产值
3625Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.资产价值调整不能在资产购买日期<b>{0}</b>之前过账。
3626Asset {0} does not belongs to the custodian {1}资产{0}不属于托管人{1}
3627Asset {0} does not belongs to the location {1}资产{0}不属于位置{1}
3628At least one of the Applicable Modules should be selected应选择至少一个适用模块
3629Atleast one asset has to be selected.必须选择至少一项资产。
3630Attendance Marked出勤率明显
3631Attendance has been marked as per employee check-ins出勤已标记为每个员工签到
3632Authentication Failed身份验证失败
3633Automatic Reconciliation自动对帐
3634Available For Use Date可用日期
3635Available Stock可用库存
3636Available quantity is {0}, you need {1}可用数量为{0},您需要{1}
3637BOM 1BOM 1
3638BOM 2BOM 2
3639BOM Comparison ToolBOM比较工具
3640BOM recursion: {0} cannot be child of {1}BOM递归{0}不能是{1}的子代
3641BOM recursion: {0} cannot be parent or child of {1}BOM递归{0}不能是{1}的父级或子级
3642Back to Home回到家
3643Back to Messages回到消息
3644Bank Data mapper doesn't exist银行数据映射器不存在
3645Bank Details银行明细
3646Bank account '{0}' has been synchronized银行帐户“{0}”已同步
3647Bank account {0} already exists and could not be created again银行帐户{0}已存在,无法再次创建
3648Bank accounts added银行账户补充说
3649Batch no is required for batched item {0}批处理项{0}需要批次否
3650Billing Date结算日期
3651Billing Interval Count cannot be less than 1账单间隔计数不能小于1
3652Blue蓝色
3653Book
3654Book Appointment预约书
3655Brand品牌
3656Browse浏览
3657Call Connected呼叫已连接
3658Call Disconnected呼叫已断开连接
3659Call Missed打电话错过了
3660Call Summary呼叫摘要
3661Call Summary Saved保存呼叫摘要
3662Cancelled取消
3663Cannot Calculate Arrival Time as Driver Address is Missing.由于缺少驱动程序地址,无法计算到达时间。
3664Cannot Optimize Route as Driver Address is Missing.由于缺少驱动程序地址,无法优化路由。
3665Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.无法完成任务{0},因为其相关任务{1}尚未完成/取消。
3666Cannot create loan until application is approved在申请获得批准之前无法创建贷款
3667Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
3668Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费,请在“帐户设置”中设置配额
3669Capacity Planning Error, planned start time can not be same as end time容量规划错误,计划的开始时间不能与结束时间相同
3670Categories分类
3671Changes in {0}{0}中的更改
3672Chart图表
3673Choose a corresponding payment选择相应的付款
3674Click on the link below to verify your email and confirm the appointment单击下面的链接以验证您的电子邮件并确认约会
3675Close关闭
3676Communication通讯
3677Compact Item Print紧凑型项目打印
3678Company公司
3679Company of asset {0} and purchase document {1} doesn't matches.资产{0}和购买凭证{1}的公司不匹配。
3680Compare BOMs for changes in Raw Materials and Operations比较原材料和操作中的更改的BOM
3681Compare List function takes on list arguments比较List函数采用列表参数
3682Complete完成
3683Completed已完成
3684Completed Quantity完成数量
3685Connect your Exotel Account to ERPNext and track call logs将您的Exotel帐户连接到ERPNext并跟踪通话记录
3686Connect your bank accounts to ERPNext将您的银行帐户连接到ERPNext
3687Contact Seller联系卖家
3688Continue继续
3689Cost Center: {0} does not exist成本中心:{0}不存在
3690Couldn't Set Service Level Agreement {0}.无法设置服务水平协议{0}。
3691Country国家
3692Country Code in File does not match with country code set up in the system文件中的国家/地区代码与系统中设置的国家/地区代码不匹配
3693Create New Contact创建新联系人
3694Create New Lead创造新的领导者
3695Create Pick List创建选择列表
3696Create Quality Inspection for Item {0}为项目{0}创建质量检验
3697Creating Accounts...创建帐户......
3698Creating bank entries...创建银行条目......
3699Creating {0}创建{0}
3700Credit limit is already defined for the Company {0}已为公司{0}定义信用额度
3701Ctrl + Enter to submit按Ctrl + Enter提交
3702Ctrl+Enter to submit按Ctrl + Enter提交
3703Currency货币
3704Current Status现状
3705Customer PO客户PO
3706Customize定制
3707Daily每日
3708Date日期
3709Date Range日期范围
3710Date of Birth cannot be greater than Joining Date.出生日期不能大于加入日期。
3711Dear亲爱
3712Default默认
3713Define coupon codes.定义优惠券代码。
3714Delayed Days延迟天数
3715Delete删除
3716Delivered Quantity交货数量
3717Delivery Notes送货单
3718Depreciated Amount折旧额
3719Description描述
3720Designation职位
3721Difference Value差异值
3722Dimension Filter尺寸过滤器
3723Disabled禁用
3724Disbursement and Repayment支付和还款
3725Distance cannot be greater than 4000 kms距离不能超过4000公里
3726Do you want to submit the material request您要提交材料申请吗?
3727Doctype文档类型
3728Document {0} successfully uncleared文档{0}成功未清除
3729Download Template下载模板
3730Dr借方
3731Due Date到期日
3732Duplicate复制
3733Duplicate Project with Tasks带有任务的重复项目
3734Duplicate project has been created复制项目已创建
3735E-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON只能从提交的文档中生成
3736E-Way Bill JSON can only be generated from submitted documente-Way Bill JSON只能从提交的文档中生成
3737E-Way Bill JSON cannot be generated for Sales Return as of now到目前为止无法为销售回报生成电子方式账单JSON
3738ERPNext could not find any matching payment entryERPNext找不到任何匹配的付款条目
3739Earliest Age最早年龄
3740Edit Details编辑细节
3741Edit Profile编辑个人资料
3742Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road如果运输方式为道路则需要GST运输车ID或车辆号
3743Email电子邮件
3744Email Campaigns电邮广告系列
3745Employee ID is linked with another instructor员工ID与另一位讲师链接
3746Employee Tax and Benefits员工税和福利
3747Employee is required while issuing Asset {0}发放资产{0}时要求员工
3748Employee {0} does not belongs to the company {1}员工{0}不属于公司{1}
3749Enable Auto Re-Order启用自动重新排序
3750End Date of Agreement can't be less than today.协议的结束日期不能低于今天。
3751End Time结束时间
3752Energy Point Leaderboard能源点排行榜
3753Enter API key in Google Settings.在Google设置中输入API密钥。
3754Enter Supplier输入供应商
3755Enter Value输入值
3756Entity Type实体类型
3757Error错误
3758Error in Exotel incoming callExotel来电错误
3759Error: {0} is mandatory field错误:{0}是必填字段
3760Event Link活动链接
3761Exception occurred while reconciling {0}协调{0}时发生异常
3762Expected and Discharge dates cannot be less than Admission Schedule date预计出院日期不得少于入学时间表
3763Expire Allocation过期分配
3764Expired已过期
3765Export导出
3766Export not allowed. You need {0} role to export.不允许导出,您没有{0}的角色。
3767Failed to add Domain添加域失败
3768Fetch Items from Warehouse从仓库中获取物品
3769Fetching...正在获取...
3770Field字段
3771File Manager文件管理器
3772Filters过滤器
3773Finding linked payments查找关联付款
3774Fleet Management车队的管理
3775Following fields are mandatory to create address:必须填写以下字段才能创建地址:
3776For Month每月
3777For item {0} at row {1}, count of serial numbers does not match with the picked quantity对于行{1}处的项目{0},序列号计数与拾取的数量不匹配
3778For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})对于操作{0}:数量({1})不能大于挂起的数量({2}
3779For quantity {0} should not be greater than work order quantity {1}对于数量{0},不应大于工作订单数量{1}
3780Free item not set in the pricing rule {0}未在定价规则{0}中设置免费项目
3781From Date and To Date are Mandatory从日期到日期是强制性的
3782From employee is required while receiving Asset {0} to a target location在接收资产{0}到目标位置时需要从雇员那里
3783Fuel Expense燃料费用
3784Future Payment Amount未来付款金额
3785Future Payment Ref未来付款参考
3786Future Payments未来付款
3787GST HSN Code does not exist for one or more items一个或多个项目不存在GST HSN代码
3788Generate E-Way Bill JSON生成e-Way Bill JSON
3789Get Items获取物料
3790Get Outstanding Documents获取优秀文件
3791Goal目标
3792Greater Than Amount大于金额
3793Green绿
3794Group
3795Group By Customer按客户分组
3796Group By Supplier按供应商分组
3797Group Node组节点
3798Group Warehouses cannot be used in transactions. Please change the value of {0}不能在事务中使用组仓库。请更改值{0}
3799Help帮助
3800Help Article帮助文章
3801Helps you keep tracks of Contracts based on Supplier, Customer and Employee帮助您根据供应商,客户和员工记录合同
3802Helps you manage appointments with your leads帮助您管理潜在客户的约会
3803Home
3804IBAN is not validIBAN无效
3805Import Data from CSV / Excel files.从CSV / Excel文件导入数据。
3806In Progress进行中
3807Incoming call from {0}来自{0}的来电
3808Incorrect Warehouse仓库不正确
3809Intermediate中间
3810Invalid Barcode. There is no Item attached to this barcode.无效的条形码。该条形码没有附件。
3811Invalid credentials无效证件
3812Invite as User邀请成为用户
3813Issue Priority.问题优先。
3814Issue Type.问题类型。
3815It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.看起来服务器的条带配置存在问题。如果失败,这笔款项将退还给您的账户。
3816Item Reported项目报告
3817Item listing removed项目清单已删除
3818Item quantity can not be zero物品数量不能为零
3819Item taxes updated物品税已更新
3820Item {0}: {1} qty produced. 项目{0}:产生了{1}数量。
3821Joining Date can not be greater than Leaving Date加入日期不能大于离开日期
3822Lab Test Item {0} already exist实验室测试项目{0}已存在
3823Last Issue最后一期
3824Latest Age后期
3825Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay请假申请与请假分配{0}相关联。请假申请不能设置为无薪休假
3826Leaves Taken叶子采取
3827Less Than Amount少于金额
3828Liabilities负债
3829Loading...载入中...
3830Loan Amount exceeds maximum loan amount of {0} as per proposed securities根据建议的证券,贷款额超过最高贷款额{0}
3831Loan Applications from customers and employees.客户和员工的贷款申请。
3832Loan Disbursement贷款支出
3833Loan Processes贷款流程
3834Loan Security贷款担保
3835Loan Security Pledge贷款担保
3836Loan Security Pledge Created : {0}已创建的贷款安全承诺:{0}
3837Loan Security Price贷款担保价
3838Loan Security Price overlapping with {0}贷款证券价格与{0}重叠
3839Loan Security Unpledge贷款担保
3840Loan Security Value贷款担保价值
3841Loan Type for interest and penalty rates利率和罚款率的贷款类型
3842Loan amount cannot be greater than {0}贷款金额不能大于{0}
3843Loan is mandatory贷款是强制性的
3844Loans贷款
3845Loans provided to customers and employees.提供给客户和员工的贷款。
3846Location位置
3847Log Type is required for check-ins falling in the shift: {0}.签到班次中需要登录类型:{0}。
3848Looks like someone sent you to an incomplete URL. Please ask them to look into it.貌似有人送你一个不完整的URL。请让他们寻找到它。
3849Make Journal Entry创建日志录入
3850Make Purchase Invoice创建购买发票
3851Manufactured制成的
3852Mark Work From Home标记在家工作
3853Master大师
3854Max strength cannot be less than zero.最大强度不能小于零。
3855Maximum attempts for this quiz reached!达到此测验的最大尝试次数!
3856Message信息
3857Missing Values Required缺少需要的值
3858Mobile No手机号码
3859Mobile Number手机号码
3860Month
3861Name名称
3862Near you在你旁边
3863Net Profit/Loss净利润/亏损
3864New Expense新费用
3865New Invoice新发票
3866New Payment新付款
3867New release date should be in the future新的发布日期应该是将来的
3868Newsletter通讯
3869No Account matched these filters: {}没有帐户符合这些过滤条件:{}
3870No Employee found for the given employee field value. '{}': {}找不到给定员工字段值的员工。 &#39;{}&#39;{}
3871No Leaves Allocated to Employee: {0} for Leave Type: {1}休假类型:{1}的未分配给员工的叶子:{0}
3872No communication found.没有找到通讯。
3873No correct answer is set for {0}没有为{0}设置正确答案
3874No description没有说明
3875No issue has been raised by the caller.调用者没有提出任何问题。
3876No items to publish没有要发布的项目
3877No outstanding invoices found没有找到未完成的发票
3878No outstanding invoices found for the {0} {1} which qualify the filters you have specified.未找到符合您指定的过滤条件的{0} {1}的未结发票。
3879No outstanding invoices require exchange rate revaluation没有未结清的发票需要汇率重估
3880No reviews yet还没有评论
3881No views yet还没有意见
3882Non stock items非库存物品
3883Not Allowed不允许
3884Not allowed to create accounting dimension for {0}不允许为{0}创建会计维度
3885Not permitted. Please disable the Lab Test Template不允许。请禁用实验室测试模板
3886Note
3887Notes: 注意事项:
3888On Converting Opportunity转换机会
3889On Purchase Order Submission提交采购订单时
3890On Sales Order Submission提交销售订单
3891On Task Completion完成任务
3892On {0} Creation在{0}创建时
3893Only .csv and .xlsx files are supported currently目前仅支持.csv和.xlsx文件
3894Only expired allocation can be cancelled只能取消过期分配
3895Only users with the {0} role can create backdated leave applications只有具有{0}角色的用户才能创建回退的请假申请
3896Open
3897Open Contact打开联系
3898Open Lead开放领导
3899Opening and Closing开幕式和闭幕式
3900Operating Cost as per Work Order / BOM根据工单/物料单的运营成本
3901Order Amount订单金额
3902Page {0} of {1}第{0} {1}
3903Paid amount cannot be less than {0}付费金额不能小于{0}
3904Parent Company must be a group company母公司必须是集团公司
3905Passing Score value should be between 0 and 100传球得分值应在0到100之间
3906Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically密码策略不能包含空格或同时连字符。格式将自动重组
3907Patient History病史
3908Pause暂停
3909Pay支付
3910Payment Document Type付款单据类型
3911Payment Name付款名称
3912Penalty Amount罚款金额
3913Pending有待
3914Performance性能
3915Period based On期间基于
3916Perpetual inventory required for the company {0} to view this report.公司{0}查看此报告所需的永久清单。
3917Phone电话
3918Pick List选择列表
3919Plaid authentication error格子认证错误
3920Plaid public token error格子公共令牌错误
3921Plaid transactions sync error格子交易同步错误
3922Please check the error log for details about the import errors有关导入错误的详细信息,请查看错误日志
3923Please click on the following link to set your new password请点击以下链接来设置新密码
3924Please create <b>DATEV Settings</b> for Company <b>{}</b>.请为公司<b>{}</b>创建<b>DATEV设置</b> 。
3925Please create adjustment Journal Entry for amount {0} 请为金额{0}创建调整日记帐分录
3926Please do not create more than 500 items at a time请不要一次创建超过500个项目
3927Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}请输入<b>差异帐户</b>或为公司{0}设置默认的<b>库存调整帐户</b>
3928Please enter GSTIN and state for the Company Address {0}请输入GSTIN并说明公司地址{0}
3929Please enter Item Code to get item taxes请输入商品代码以获取商品税
3930Please enter Warehouse and Date请输入仓库和日期
3931Please enter the designation请输入名称
3932Please login as a Marketplace User to edit this item.请以市场用户身份登录以编辑此项目。
3933Please login as a Marketplace User to report this item.请以市场用户身份登录以报告此项目。
3934Please select <b>Template Type</b> to download template请选择<b>模板类型</b>以下载模板
3935Please select Applicant Type first请先选择申请人类型
3936Please select Customer first请先选择客户
3937Please select Item Code first请先选择商品代码
3938Please select Loan Type for company {0}请为公司{0}选择贷款类型
3939Please select a Delivery Note请选择送货单
3940Please select a Sales Person for item: {0}请为以下项目选择销售人员:{0}
3941Please select another payment method. Stripe does not support transactions in currency '{0}'请选择其他付款方式。 Stripe不支持货币“{0}”的交易
3942Please select the customer.请选择客户。
3943Please set a Supplier against the Items to be considered in the Purchase Order.请根据采购订单中要考虑的项目设置供应商。
3944Please set account heads in GST Settings for Compnay {0}请在Compnay {0}的GST设置中设置帐户首长
3945Please set an email id for the Lead {0}请为潜在客户{0}设置电子邮件ID
3946Please set default UOM in Stock Settings请在“库存设置”中设置默认的UOM
3947Please set filter based on Item or Warehouse due to a large amount of entries.由于条目很多,请根据物料或仓库设置过滤器。
3948Please set up the Campaign Schedule in the Campaign {0}请在广告系列{0}中设置广告系列计划
3949Please set valid GSTIN No. in Company Address for company {0}请在公司地址中为公司{0}设置有效的GSTIN号。
3950Please set {0}请设置{0}customer
3951Please setup a default bank account for company {0}请为公司{0}设置默认银行帐户
3952Please specify请注明
3953Please specify a {0}请指定一个{0}lead
3954Pledge Status质押状态
3955Pledge Time承诺时间
3956Printing打印
3957Priority优先
3958Priority has been changed to {0}.优先级已更改为{0}。
3959Priority {0} has been repeated.优先级{0}已重复。
3960Processing XML Files处理XML文件
3961Profitability盈利能力
3962Project项目
3963Proposed Pledges are mandatory for secured Loans建议抵押是抵押贷款的强制性要求
3964Provide the academic year and set the starting and ending date.提供学年并设置开始和结束日期。
3965Public token is missing for this bank此银行缺少公共令牌
3966Publish发布
3967Publish 1 Item发布1项
3968Publish Items发布项目
3969Publish More Items发布更多项目
3970Publish Your First Items发布您的第一个项目
3971Publish {0} Items发布{0}项
3972Published Items发布的项目
3973Purchase Invoice cannot be made against an existing asset {0}无法针对现有资产{0}生成采购发票
3974Purchase Invoices购买发票
3975Purchase Orders订单
3976Purchase Receipt doesn't have any Item for which Retain Sample is enabled.购买收据没有任何启用了保留样本的项目。
3977Purchase Return采购退货
3978Qty of Finished Goods Item成品数量
3979Qty or Amount is mandatroy for loan security数量或金额是贷款担保的强制要求
3980Quality Inspection required for Item {0} to submit要提交项目{0}所需的质量检验
3981Quantity to Manufacture制造数量
3982Quantity to Manufacture can not be zero for the operation {0}操作{0}的制造数量不能为零
3983Quarterly季度
3984Queued排队
3985Quick Entry快速入门
3986Quiz {0} does not exist测验{0}不存在
3987Quotation Amount报价金额
3988Rate or Discount is required for the price discount.价格折扣需要Rate或Discount。
3989Reason原因
3990Reconcile Entries协调条目
3991Reconcile this account核对此帐户
3992Reconciled不甘心
3993Recruitment招聘
3994Red
3995Refreshing正在刷新...
3996Release date must be in the future发布日期必须在将来
3997Relieving Date must be greater than or equal to Date of Joining取消日期必须大于或等于加入日期
3998Rename重命名
3999Rename Not Allowed重命名不允许
4000Repayment Method is mandatory for term loans定期贷款必须采用还款方法
4001Repayment Start Date is mandatory for term loans定期贷款的还款开始日期是必填项
4002Report Item报告项目
4003Report this Item举报此项目
4004Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.分包的预留数量:制造分包项目的原材料数量。
4005Reset重启
4006Reset Service Level Agreement重置服务水平协议
4007Resetting Service Level Agreement.重置服务水平协议。
4008Return amount cannot be greater unclaimed amount退货金额不能大于无人认领的金额
4009Review评论
4010Room房间
4011Room Type房型
4012Row # 行#
4013Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same0行接受仓库和供应商仓库不能相同
4014Row #{0}: Cannot delete item {1} which has already been billed.第#{0}行:无法删除已计费的项目{1}。
4015Row #{0}: Cannot delete item {1} which has already been delivered第{0}行:无法删除已交付的项目{1}
4016Row #{0}: Cannot delete item {1} which has already been received0行无法删除已收到的项目{1}
4017Row #{0}: Cannot delete item {1} which has work order assigned to it.第#{0}行:无法删除已为其分配了工作订单的项目{1}。
4018Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.第#{0}行:无法删除分配给客户采购订单的项目{1}。
4019Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor第{0}行:在向分包商供应原材料时无法选择供应商仓库
4020Row #{0}: Cost Center {1} does not belong to company {2}第{0}行:成本中心{1}不属于公司{2}
4021Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.行#{0}:对于工作订单{3}中的{2}数量的成品,未完成操作{1}。请通过工作卡{4}更新操作状态。
4022Row #{0}: Payment document is required to complete the transaction行#{0}:完成交易需要付款文件
4023Row #{0}: Serial No {1} does not belong to Batch {2}行#{0}:序列号{1}不属于批次{2}
4024Row #{0}: Service End Date cannot be before Invoice Posting Date行#{0}:服务终止日期不能早于发票过帐日期
4025Row #{0}: Service Start Date cannot be greater than Service End Date行#{0}:服务开始日期不能大于服务结束日期
4026Row #{0}: Service Start and End Date is required for deferred accounting行#{0}:延期计费需要服务开始和结束日期
4027Row {0}: Invalid Item Tax Template for item {1}第{0}行:项目{1}的项目税模板无效
4028Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})第{0}行:在输入条目({2} {3})时,仓库{1}中{4}不可使用的数量
4029Row {0}: user has not applied the rule {1} on the item {2}第{0}行:用户尚未在项目{2}上应用规则{1}
4030Row {0}:Sibling Date of Birth cannot be greater than today.第{0}行:同级出生日期不能大于今天。
4031Row({0}): {1} is already discounted in {2}行({0}{1}已在{2}中打折
4032Rows Added in {0}{0}中添加的行数
4033Rows Removed in {0}在{0}中删除的行
4034Sanctioned Amount limit crossed for {0} {1}越过了{0} {1}的认可金额限制
4035Sanctioned Loan Amount already exists for {0} against company {1}{0}对公司{1}的批准贷款额已存在
4036Save保存
4037Save Item保存项目
4038Saved Items保存的物品
4039Search Items ...搜索项目......
4040Search for a payment搜索付款
4041Search for anything ...搜索任何东西......
4042Search results for为。。。。寻找结果
4043Select All全选
4044Select Difference Account选择差异账户
4045Select a Default Priority.选择默认优先级。
4046Select a Supplier from the Default Supplier List of the items below.从以下各项的默认供应商列表中选择供应商。
4047Select a company选择一家公司
4048Select finance book for the item {0} at row {1}为行{1}中的项{0}选择财务手册
4049Select only one Priority as Default.仅选择一个优先级作为默认值。
4050Seller Information卖家信息
4051Send发送
4052Send a message发送一个消息
4053Sending发送中
4054Sends Mails to lead or contact based on a Campaign schedule根据Campaign计划发送邮件以进行引导或联系
4055Serial Number Created序列号已创建
4056Serial Numbers Created序列号已创建
4057Serial no(s) required for serialized item {0}序列化项目{0}所需的序列号
4058Series系列
4059Server Error服务器错误
4060Service Level Agreement has been changed to {0}.服务水平协议已更改为{0}。
4061Service Level Agreement was reset.服务水平协议已重置。
4062Service Level Agreement with Entity Type {0} and Entity {1} already exists.与实体类型{0}和实体{1}的服务水平协议已存在。
4063Set设置
4064Set Meta Tags设置元标记
4065Set {0} in company {1}在公司{1}中设置{0}
4066Setup设置
4067Setup Wizard设置向导
4068Shift Management班别管理
4069Show Future Payments显示未来付款
4070Show Linked Delivery Notes显示链接的交货单
4071Show Sales Person显示销售人员
4072Show Stock Ageing Data显示库存账龄数据
4073Show Warehouse-wise Stock显示仓库库存
4074Size尺寸
4075Something went wrong while evaluating the quiz.评估测验时出了点问题。
4076Sr
4077Start开始
4078Start Date cannot be before the current date开始日期不能早于当前日期
4079Start Time开始时间
4080Status状态
4081Status must be Cancelled or Completed状态必须已取消或已完成
4082Stock Balance Report库存余额报告
4083Stock Entry has been already created against this Pick List已经根据此选择列表创建了股票输入
4084Stock Ledger ID股票分类帐编号
4085Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.库存值({0})和帐户余额({1})与帐户{2}及其链接的仓库不同步。
4086Stores - {0}商店-{0}
4087Student with email {0} does not exist电子邮件{0}的学生不存在
4088Submit Review提交评论
4089Submitted已提交
4090Supplier Addresses And Contacts供应商的地址和联系方式
4091Synchronize this account同步此帐户
4092Tag标签
4093Target Location is required while receiving Asset {0} from an employee从员工那里收到资产{0}时需要目标位置
4094Target Location is required while transferring Asset {0}转移资产{0}时需要目标位置
4095Target Location or To Employee is required while receiving Asset {0}接收资产{0}时需要“目标位置”或“发给员工”
4096Task's {0} End Date cannot be after Project's End Date.任务的{0}结束日期不能晚于项目的结束日期。
4097Task's {0} Start Date cannot be after Project's End Date.任务的{0}开始日期不能晚于项目的结束日期。
4098Tax Account not specified for Shopify Tax {0}没有为Shopify Tax {0}指定税务帐户
4099Tax Total税收总额
4100Template模板
4101The Campaign '{0}' already exists for the {1} '{2}'{1}&#39;{2}&#39;广告系列“{0}”已存在
4102The difference between from time and To Time must be a multiple of Appointment时间与时间之间的差异必须是约会的倍数
4103The field Asset Account cannot be blank字段资产帐户不能为空
4104The field Equity/Liability Account cannot be blank字段权益/责任帐户不能为空
4105The following serial numbers were created: <br><br> {0}创建了以下序列号: <br><br> {0}
4106The parent account {0} does not exists in the uploaded template上级模板中不存在上级帐户{0}
4107The question cannot be duplicate问题不能重复
4108The selected payment entry should be linked with a creditor bank transaction所选付款条目应与债权银行交易相关联
4109The selected payment entry should be linked with a debtor bank transaction所选付款条目应与债务人银行交易挂钩
4110The total allocated amount ({0}) is greated than the paid amount ({1}).总分配金额({0})比付款金额({1})更重要。
4111There are no vacancies under staffing plan {0}人员编制计划{0}下没有职位空缺
4112This Service Level Agreement is specific to Customer {0}此服务级别协议特定于客户{0}
4113This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗
4114This bank account is already synchronized此银行帐户已同步
4115This bank transaction is already fully reconciled此银行交易已完全已对帐
4116This employee already has a log with the same timestamp.{0}此员工已有一个具有相同时间戳的日志。{0}
4117This page keeps track of items you want to buy from sellers.此页面会跟踪您要从卖家处购买的商品。
4118This page keeps track of your items in which buyers have showed some interest.此页面会跟踪您的商品,其中买家已表现出一些兴趣。
4119Thursday星期四
4120Timing定时
4121Title标题
4122To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.要允许超额结算,请在“帐户设置”或“项目”中更新“超额结算限额”。
4123To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.要允许超过收货/交货,请在库存设置或项目中更新“超过收货/交货限额”。
4124To date needs to be before from date迄今为止需要在日期之前
4125Total
4126Total Early Exits早期退出总额
4127Total Late Entries总迟到条目
4128Total Payment Request amount cannot be greater than {0} amount总付款请求金额不能大于{0}金额
4129Total payments amount can't be greater than {}付款总额不得超过{}
4130Totals总计
4131Training Event:培训活动:
4132Transactions already retreived from the statement已从报表中检索到的交易
4133Transfer Material to Supplier转印材料供应商
4134Transport Receipt No and Date are mandatory for your chosen Mode of Transport您选择的运输方式必须提供运输收据号和日期
4135Tuesday星期二
4136Type类型
4137Unable to find Salary Component {0}无法找到薪资组件{0}
4138Unable to find the time slot in the next {0} days for the operation {1}.无法找到操作{1}的未来{0}天的时间段。
4139Unable to update remote activity无法更新远程活动
4140Unknown Caller未知的来电者
4141Unlink external integrations取消外部集成的链接
4142Unmarked Attendance for days数天无限制出勤
4143Unpublish Item取消发布项目
4144Unreconciled未调节
4145Unsupported GST Category for E-Way Bill JSON generation用于e-Way Bill JSON生成的不支持的GST类别
4146Update更新
4147Update Details更新详情
4148Update Taxes for Items更新项目税金
4149Upload a bank statement, link or reconcile a bank account上传银行对帐单,关联或核对银行帐户
4150Upload a statement上传声明
4151Use a name that is different from previous project name使用与先前项目名称不同的名称
4152User {0} is disabled用户{0}已禁用
4153Users and Permissions用户和权限
4154Vacancies cannot be lower than the current openings职位空缺不能低于目前的职位空缺
4155Valid From Time must be lesser than Valid Upto Time.有效起始时间必须小于有效起始时间。
4156Valuation Rate required for Item {0} at row {1}第{1}行的第{0}项所需的估价率
4157Values Out Of Sync值不同步
4158Vehicle Type is required if Mode of Transport is Road如果运输方式为道路,则需要车辆类型
4159Vendor Name供应商名称
4160Verify Email验证邮件
4161View查看
4162View all issues from {0}查看{0}中的所有问题
4163View call log查看通话记录
4164Warehouse仓库
4165Warehouse not found against the account {0}在帐户{0}中找不到仓库
4166Welcome to {0}欢迎{0}
4167Why do think this Item should be removed?为什么要认为这个项目应该删除?
4168Work Order {0}: Job Card not found for the operation {1}工作单{0}:找不到工序{1}的工作卡
4169Workday {0} has been repeated.工作日{0}已重复。
4170XML Files Processed处理的XML文件
4171Year
4172Yearly每年
4173You
4174You are not allowed to enroll for this course您无权注册此课程
4175You are not enrolled in program {0}您尚未加入计划{0}
4176You can Feature upto 8 items.最多可以包含8个项目。
4177You can also copy-paste this link in your browser您也可以复制粘贴此链接到您的浏览器地址栏中
4178You can publish upto 200 items.您最多可以发布200个项目。
4179You have to enable auto re-order in Stock Settings to maintain re-order levels.您必须在库存设置中启用自动重新订购才能维持重新订购级别。
4180You must be a registered supplier to generate e-Way Bill您必须是注册供应商才能生成电子方式账单
4181You need to login as a Marketplace User before you can add any reviews.在添加任何评论之前,您需要以市场用户身份登录。
4182Your Featured Items你的特色商品
4183Your Items你的物品
4184Your Profile您的个人资料
4185Your rating:您的评分:
4186and
4187e-Way Bill already exists for this documente-Way Bill已存在于本文件中
4188woocommerce - {0}woocommerce-{0}
4189{0} Coupon used are {1}. Allowed quantity is exhausted{0}使用的优惠券是{1}。允许数量已耗尽
4190{0} Name{0}名称
4191{0} Operations: {1}{0}操作:{1}
4192{0} bank transaction(s) created创建了{0}银行交易
4193{0} bank transaction(s) created and {1} errors创建了{0}个银行交易和{1}个错误
4194{0} can not be greater than {1}{0}不能大于{1}
4195{0} conversations{0}次对话
4196{0} is not a company bank account{0}不是公司银行帐户
4197{0} is not a group node. Please select a group node as parent cost center{0}不是组节点。请选择一个组节点作为父成本中心
4198{0} is not the default supplier for any items.{0}不是任何商品的默认供应商。
4199{0} is required{0}是必填项
4200{0}: {1} must be less than {2}{0}{1}必须小于{2}
4201{} is an invalid Attendance Status.{}是无效的出勤状态。
4202{} is required to generate E-Way Bill JSON{}需要生成e-Way Bill JSON
4203Invalid lost reason {0}, please create a new lost reason无效的丢失原因{0},请创建一个新的丢失原因
4204Profit This Year今年获利
4205Total Expense总费用
4206Total Expense This Year今年总费用
4207Total Income总收入
4208Total Income This Year今年总收入
4209Barcode条码
4210Bold胆大
4211Center中心
4212Clear明确
4213Comment评论
4214Comments评论
4215DocTypeDocType
4216Download下载
4217Left左边
4218Link链接
4219New
4220Not Found未找到
4221Print打印
4222Reference Name参考名称
4223Refresh刷新
4224Success成功
4225Time时间
4226Value
4227Actual实际
4228Add to Cart加入购物车
4229Days Since Last Order自上次订购以来的天数
4230In Stock库存
4231Loan Amount is mandatory贷款金额是强制性的
4232Mode Of Payment付款方式
4233No students Found找不到学生
4234Not in Stock仓库无货
4235Please select a Customer请选择一位客户
4236Printed On印上
4237Received From从......收到
4238Sales Person销售人员
4239To date cannot be before From date无效的主名称
4240Write Off内部销账
4241{0} Created{0}已创建
4242Email Id电子邮件ID
4243NoNo
4244Reference Doctype参考文档类型
4245User Id用户身份
4246Yes
4247Actual 实际数据
4248Add to cart加入购物车
4249Budget预算
4250Chart Of Accounts Importer会计科目表进口商
4251Chart of Accounts会计科目表
4252Customer database.客户数据库。
4253Days Since Last order自上次订购天数
4254Download as JSON下载为JSON
4255End date can not be less than start date结束日期不能小于开始日期
4256For Default Supplier (Optional)对于默认供应商(可选)
4257From date cannot be greater than To date从日期不能大于到日期
4258Get items from从...获取物料
4259Group by分组基于
4260In stock有现货
4261Item name物料名称
4262Loan amount is mandatory贷款金额是强制性的
4263Minimum Qty最低数量
4264More details更多信息
4265Nature of Supplies供应的性质
4266No Items found.未找到任何项目。
4267No employee found未找到任何员工
4268No students found没有发现学生
4269Not in stock没存货
4270Not permitted不允许
4271Open Issues 待处理问题
4272Open Projects 打开项目
4273Open To Do 打开代办事项
4274Operation Id操作ID
4275Partially ordered偏序
4276Please select company first请首先选择公司
4277Please select patient请选择患者
4278Printed On 印在
4279Projected qty预期可用数量
4280Sales person销售人员
4281Serial No {0} Created序列号{0}已创建
4282Source Location is required for the Asset {0}源位置对资产{0}是必需的
4283Tax Id税号
4284To Time要时间
4285To date cannot be before from date到日期不能早于日期
4286Total Taxable value应税总额
4287Upcoming Calendar Events 即将到来的日历事件
4288Value or Qty价值或数量
4289Variance 方差
4290Variant of变量属于
4291Write off内部销账
4292hours小时
4293received from从......收到
4294to
4295Cards
4296Percentage百分比
4297Failed to setup defaults for country {0}. Please contact support@erpnext.com无法设置国家/地区{0}的默认设置。请联系support@erpnext.com
4298Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.行#{0}:项目{1}不是序列化/批量项目。它不能有序列号/批号。
4299Please set {0}请设置{0}
4300Please set {0}请设置{0}supplier
4301Draft草案docstatus,=,0
4302Cancelled取消docstatus,=,2
4303Please setup Instructor Naming System in Education > Education Settings请在“教育”&gt;“教育设置”中设置教师命名系统
4304Please set Naming Series for {0} via Setup > Settings > Naming Series请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
4305UOM Conversion factor ({0} -> {1}) not found for item: {2}找不到项目{2}的UOM转换因子{0}-&gt; {1}
4306Item Code > Item Group > Brand物料代码&gt;物料组&gt;品牌
4307Customer > Customer Group > Territory客户&gt;客户组&gt;地区
4308Supplier > Supplier Type供应商&gt;供应商类型
4309Please setup Employee Naming System in Human Resource > HR Settings请在人力资源&gt;人力资源设置中设置员工命名系统
4310Please setup numbering series for Attendance via Setup > Numbering Series请通过“设置”&gt;“编号序列”为出勤设置编号序列
4311The value of {0} differs between Items {1} and {2}{0}的值在项目{1}和{2}之间有所不同
4312Auto Fetch自动提取
4313Fetch Serial Numbers based on FIFO根据FIFO获取序列号
4314Outward taxable supplies(other than zero rated, nil rated and exempted)向外应税供应(零税率,零税率和免税额除外)
4315To allow different rates, disable the {0} checkbox in {1}.要允许不同的速率,请禁用{1}中的{0}复选框。
4316Current Odometer Value should be greater than Last Odometer Value {0}当前里程表的值应大于上一次里程表的值{0}
4317No additional expenses has been added没有增加额外的费用
4318Asset{} {assets_link} created for {}为{}创建的资产{} {assets_link}
4319Row {}: Asset Naming Series is mandatory for the auto creation for item {}第{}行:对于项目{}的自动创建,必须使用资产命名系列
4320Assets not created for {0}. You will have to create asset manually.未为{0}创建资产。您将必须手动创建资产。
4321{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.{0} {1}拥有公司{3}的币种为{2}的会计分录。请选择币种为{2}的应收或应付帐户。
4322Invalid Account无效账户
4323Purchase Order Required需要采购订单
4324Purchase Receipt Required需要采购收据
4325Account Missing帐户遗失
4326Requested要求
4327Partially Paid部分付款
4328Invalid Account Currency无效的帐户币种
4329Row {0}: The item {1}, quantity must be positive number第{0}行:项目{1},数量必须为正数
4330Please set {0} for Batched Item {1}, which is used to set {2} on Submit.请为批处理项目{1}设置{0},该项目用于在提交时设置{2}。
4331Expiry Date Mandatory有效期至
4332Variant Item变项
4333BOM 1 {0} and BOM 2 {1} should not be sameBOM 1 {0}和BOM 2 {1}不应相同
4334Note: Item {0} added multiple times注意:项目{0}被多次添加
4335YouTubeYouTube的
4336VimeoVimeo的
4337Publish Date发布日期
4338Duration持续时间
4339Advanced Settings高级设置
4340Path路径
4341Components组件
4342Verified By认证
4343Invalid naming series (. missing) for {0}{0}的无效命名系列(。丢失)
4344Filter Based On过滤依据
4345Reqd by date按日期要求
4346Manufacturer Part Number <b>{0}</b> is invalid制造商零件编号<b>{0}</b>无效
4347Invalid Part Number无效的零件号
4348Select atleast one Social Media from Share on.从“共享”中选择至少一个社交媒体。
4349Invalid Scheduled Time无效的计划时间
4350Length Must be less than 280.长度必须小于280。
4351Error while POSTING {0}发布{0}时出错
4352Session not valid, Do you want to login?会话无效,您要登录吗?
4353Session Active会话进行中
4354Session Not Active. Save doc to login.会话无效。保存文档以登录。
4355Error! Failed to get request token.错误!无法获取请求令牌。
4356Invalid {0} or {1}无效的{0}或{1}
4357Error! Failed to get access token.错误!无法获取访问令牌。
4358Invalid Consumer Key or Consumer Secret Key无效的消费者密钥或消费者秘密密钥
4359Your Session will be expire in 您的会话将在过期
4360days.天。
4361Session is expired. Save doc to login.会话已过期。保存文档以登录。
4362Error While Uploading Image上传图片时出错
4363You Didn't have permission to access this API您无权访问此API
4364Valid Upto date cannot be before Valid From date有效截止日期不能早于有效起始日期
4365Valid From date not in Fiscal Year {0}有效起始日期不在会计年度{0}中
4366Valid Upto date not in Fiscal Year {0}有效最新日期不在会计年度{0}中
4367Group Roll No组卷编号
4368Maintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
4369Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.第{1}行:数量({0}不能为小数。为此请在UOM {3}中禁用“ {2}”。
4370Must be Whole Number必须是整数
4371Please setup Razorpay Plan ID请设置Razorpay计划ID
4372Contact Creation Failed联系人创建失败
4373{0} already exists for employee {1} and period {2}员工{1}和期间{2}已存在{0}
4374Leaves Allocated叶子分配
4375Leaves Expired叶子过期
4376Leave Without Pay does not match with approved {} records带薪休假与批准的{}记录不匹配
4377Income Tax Slab not set in Salary Structure Assignment: {0}未在薪金结构分配中设置所得税表:{0}
4378Income Tax Slab: {0} is disabled所得税计划:{0}已禁用
4379Income Tax Slab must be effective on or before Payroll Period Start Date: {0}所得税计划必须在薪资期限开始日期或之前生效:{0}
4380No leave record found for employee {0} on {1}在{1}上没有找到员工{0}的请假记录
4381Row {0}: {1} is required in the expenses table to book an expense claim.费用表中的行{0}{1}是预订费用索赔所必需的。
4382Set the default account for the {0} {1}设置{0} {1}的默认帐户
4383(Half Day)(半天)
4384Income Tax Slab所得税表
4385Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary行#{0}:无法为应税薪金变量设置薪金成分{1}的金额或公式
4386Row #{}: {} of {} should be {}. Please modify the account or select a different account.第{{}行:{}的{}应该是{}。请修改帐户或选择其他帐户。
4387Row #{}: Please asign task to a member.第{}行:请将任务分配给成员。
4388Process Failed处理失败
4389Tally Migration Error理货迁移错误
4390Please set Warehouse in Woocommerce Settings请在Woocommerce设置中设置Warehouse
4391Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same第{0}行:交货仓库({1})和客户仓库({2})不能相同
4392Row {0}: Due Date in the Payment Terms table cannot be before Posting Date第{0}行:“付款条款”表中的到期日期不能早于过帐日期
4393Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.找不到项目{}的{}。请在“物料主数据”或“库存设置”中进行相同设置。
4394Row #{0}: The batch {1} has already expired.行#{0}:批次{1}已过期。
4395Start Year and End Year are mandatory开始年和结束年是强制性的
4396GL Entry总账分录
4397Cannot allocate more than {0} against payment term {1}付款期{1}不能分配超过{0}
4398The root account {0} must be a group根帐户{0}必须是一个组
4399Shipping rule not applicable for country {0} in Shipping Address送货规则不适用于送货地址中的国家/地区{0}
4400Get Payments from从中获取付款
4401Set Shipping Address or Billing Address设置送货地址或帐单地址
4402Consultation Setup咨询设置
4403Fee Validity费用有效期
4404Laboratory Setup实验室设置
4405Dosage Form剂型
4406Records and History记录和历史
4407Patient Medical Record病人医疗记录
4408Rehabilitation复原
4409Exercise Type锻炼类型
4410Exercise Difficulty Level运动难度等级
4411Therapy Type治疗类型
4412Therapy Plan治疗计划
4413Therapy Session治疗会议
4414Motor Assessment Scale运动评估量表
4415[Important] [ERPNext] Auto Reorder Errors[重要] [ERPNext]自动重新排序错误
4416Regards,问候,
4417The following {0} were created: {1}已创建以下{0}{1}
4418Work Orders工作订单
4419The {0} {1} created sucessfully{0} {1}成功创建
4420Work Order cannot be created for following reason: <br> {0}由于以下原因,无法创建工作订单:<br> {0}
4421Add items in the Item Locations table在“项目位置”表中添加项目
4422Update Current Stock更新当前库存
4423{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item{0}保留样品基于批次,请检查是否具有批次号以保留项目样品
4424Empty空的
4425Currently no stock available in any warehouse目前在任何仓库中都没有库存
4426BOM QtyBOM数量
4427Time logs are required for {0} {1}{0} {1}需要时间日志
4428Total Completed Qty完成总数量
4429Qty to Manufacture生产数量
4430Repay From Salary can be selected only for term loans只能为定期贷款选择“从工资还款”
4431No valid Loan Security Price found for {0}找不到{0}的有效贷款担保价格
4432Loan Account and Payment Account cannot be same贷款帐户和付款帐户不能相同
4433Loan Security Pledge can only be created for secured loans只能为有抵押贷款创建贷款安全承诺
4434Social Media Campaigns社交媒体活动
4435From Date can not be greater than To Date起始日期不能大于截止日期
4436Please set a Customer linked to the Patient请设置与患者链接的客户
4437Customer Not Found找不到客户
4438Please Configure Clinical Procedure Consumable Item in 请在以下位置配置临床程序消耗品
4439Missing Configuration缺少配置
4440Out Patient Consulting Charge Item不住院患者咨询费用项目
4441Inpatient Visit Charge Item住院访问费用项目
4442OP Consulting ChargeOP咨询费
4443Inpatient Visit Charge住院访问费用
4444Appointment Status预约状态
4445Test: 测试:
4446Collection Details: 集合详细信息:
4447{0} out of {1}{1}中的{0}
4448Select Therapy Type选择治疗类型
4449{0} sessions completed{0}个会话已完成
4450{0} session completed{0}个会话已完成
4451out of {0}在{0}中
4452Therapy Sessions治疗会议
4453Add Exercise Step添加运动步骤
4454Edit Exercise Step编辑运动步骤
4455Patient Appointments预约病人
4456Item with Item Code {0} already exists物料代码为{0}的物料已存在
4457Registration Fee cannot be negative or zero注册费不能为负或零
4458Configure a service Item for {0}为{0}配置服务项目
4459Temperature: 温度:
4460Pulse: 脉冲:
4461Respiratory Rate: 呼吸频率:
4462BP: 血压:
4463BMI: 体重指数:
4464Note: 注意:
4465Check Availability检查可用性
4466Please select Patient first请先选择患者
4467Please select a Mode of Payment first请先选择付款方式
4468Please set the Paid Amount first请先设置付款金额
4469Not Therapies Prescribed没有规定的疗法
4470There are no Therapies prescribed for Patient {0}没有为患者{0}规定任何疗法
4471Appointment date and Healthcare Practitioner are Mandatory预约日期和医疗从业者为必填项
4472No Prescribed Procedures found for the selected Patient未找到所选患者的处方程序
4473Please select a Patient first请先选择一个病人
4474There are no procedure prescribed for 没有规定的程序
4475Prescribed Therapies订明疗法
4476Appointment overlaps with 约会与
4477{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.{0}已与{1}安排了{3}分钟的{2}约会。
4478Appointments Overlapping约会重叠
4479Consulting Charges: {0}咨询费用:{0}
4480Appointment Cancelled. Please review and cancel the invoice {0}预约已取消。请查看并取消发票{0}
4481Appointment Cancelled.预约已取消。
4482Fee Validity {0} updated.费用有效期{0}已更新。
4483Practitioner Schedule Not Found找不到医生时间表
4484{0} is on a Half day Leave on {1}{0}休假半天,{1}
4485{0} is on Leave on {1}{0}正在休假{1}
4486{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner{0}没有医疗保健从业人员时间表。将其添加到医疗保健从业者中
4487Healthcare Service Units医疗服务单位
4488Complete and Consume完成并消耗
4489Complete {0} and Consume Stock?完成{0}并消耗库存吗?
4490Complete {0}?完成{0}吗?
4491Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?仓库{0}中没有启动该过程的库存数量。您是否要记录库存条目?
4492{0} as on {1}{0}与{1}相同
4493Clinical Procedure ({0}):临床程序({0}
4494Please set Customer in Patient {0}请在“患者{0}”中设置“客户”
4495Item {0} is not active项目{0}无效
4496Therapy Plan {0} created successfully.治疗计划{0}已成功创建。
4497Symptoms: 症状:
4498No Symptoms无症状
4499Diagnosis: 诊断:
4500No Diagnosis没有诊断
4501Drug(s) Prescribed.处方药。
4502Test(s) Prescribed.规定的测试。
4503Procedure(s) Prescribed.规定的程序。
4504Counts Completed: {0}已完成的计数:{0}
4505Patient Assessment患者评估
4506Assessments评估
4507Heads (or groups) against which Accounting Entries are made and balances are maintained.标题(或者组),以此会计分录建立和余额保存的
4508Account Name科目名称
4509Inter Company Account关联公司间交易科目
4510Parent Account上级账号
4511Setting Account Type helps in selecting this Account in transactions.设置科目类型有助于在交易中选择该科目。
4512Chargeable可记账的
4513Rate at which this tax is applied应用此税率的单价
4514Frozen已冻结
4515If the account is frozen, entries are allowed to restricted users.如果科目被冻结,则只有特定用户才能创建分录。
4516Balance must be余额必须是
4517Lft左脚
4518RgtRgt
4519Old Parent旧上级
4520Include in gross包括毛
4521Auditor审计员
4522Accounting Dimension会计维度
4523Dimension Name尺寸名称
4524Dimension Defaults尺寸默认值
4525Accounting Dimension Detail会计维度明细
4526Default Dimension默认尺寸
4527Mandatory For Balance Sheet资产负债表必备
4528Mandatory For Profit and Loss Account对于损益账户必须提供
4529Accounting Period会计期间
4530Period Name期间名称
4531Closed Documents已关闭的文件
4532Accounts Settings会计设置
4533Settings for Accounts科目设置
4534Make Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
4535If enabled, the system will post accounting entries for inventory automatically.如果启用,系统将自动为库存创建会计分录。
4536Accounts Frozen Upto科目被冻结截止日
4537Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.会计凭证冻结截止至此日期,除了以下用户外,其它用户被禁止录入/修改。
4538Role Allowed to Set Frozen Accounts & Edit Frozen Entries允许设置冻结科目和编辑冻结凭证的角色
4539Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts拥有此角色的用户可以设置冻结科目,创建/修改冻结科目的会计凭证
4540Determine Address Tax Category From确定地址税类别
4541Address used to determine Tax Category in transactions.用于确定交易中的税收类别的地址。
4542Over Billing Allowance (%)超过结算津贴(%)
4543Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.允许您根据订购金额收取更多费用的百分比。例如如果某个商品的订单价值为100美元而且公差设置为10那么您可以支付110美元的费用。
4544Credit Controller信用控制人
4545Role that is allowed to submit transactions that exceed credit limits set.允许提交超过设定信用额度的交易的角色。
4546Check Supplier Invoice Number Uniqueness检查供应商费用清单编号唯一性
4547Make Payment via Journal Entry通过手工凭证进行付款
4548Unlink Payment on Cancellation of Invoice取消费用清单时去掉关联的付款
4549Book Asset Depreciation Entry Automatically自动生成固定资产折旧凭证
4550Automatically Add Taxes and Charges from Item Tax Template从项目税模板自动添加税费
4551Automatically Fetch Payment Terms自动获取付款条款
4552Show Inclusive Tax In Print在打印中显示包含税
4553Show Payment Schedule in Print在打印中显示付款工时单
4554Currency Exchange Settings外币汇率设置
4555Allow Stale Exchange Rates允许使用历史汇率
4556Stale Days信用证有效期天数
4557Report Settings报表设置
4558Use Custom Cash Flow Format使用自定义现金流量格式
4559Only select if you have setup Cash Flow Mapper documents只有在设置了“现金流量映射器”文档时才能选择
4560Allowed To Transact With允许与。。。交易
4561SWIFT number环球银行金融电信协会代码
4562Branch Code分行代码
4563Address and Contact地址和联系方式
4564Address HTML地址HTML
4565Contact HTML联系HTML
4566Data Import Configuration数据导入配置
4567Bank Transaction Mapping银行交易映射
4568Plaid Access Token格子访问令牌
4569Company Account公司帐号
4570Account Subtype帐户子类型
4571Is Default Account是默认帐户
4572Is Company Account是公司帐户
4573Party Details往来单位详细信息
4574Account Details科目信息
4575IBANIBAN
4576Bank Account No银行帐号
4577Integration Details集成细节
4578Integration ID集成ID
4579Last Integration Date上次整合日期
4580Change this date manually to setup the next synchronization start date手动更改此日期以设置下一个同步开始日期
4581Mask面具
4582Bank Account Subtype银行帐户子类型
4583Bank Account Type银行账户类型
4584Bank Guarantee银行担保
4585Bank Guarantee Type银行担保类型
4586Receiving接收
4587Providing提供
4588Reference Document Name参考文件名称
4589Validity in Days有效天数
4590Bank Account Info银行账户信息
4591Clauses and Conditions条款和条件
4592Other Details其他详情
4593Bank Guarantee Number银行担保编号
4594Name of Beneficiary受益人姓名
4595Margin Money保证金
4596Charges Incurred产生的费用
4597Fixed Deposit Number定期存款编号
4598Account Currency科目币种
4599Select the Bank Account to reconcile.选择要对帐的银行帐户。
4600Include Reconciled Entries包括核销分录
4601Get Payment Entries获取付款项
4602Payment Entries付款项
4603Update Clearance Date更新清算日期
4604Bank Reconciliation Detail银行对帐信息
4605Cheque Number支票号码
4606Cheque Date支票日期
4607Statement Header Mapping对帐单抬头对照关系
4608Statement Headers对帐单抬头
4609Transaction Data Mapping交易数据映射
4610Mapped Items已映射的项目
4611Bank Statement Settings Item银行对账单设置项
4612Mapped Header已映射的标题
4613Bank Header银行标题
4614Bank Statement Transaction Entry银行对账单交易分录
4615Bank Transaction Entries银行交易分录
4616New Transactions新交易
4617Match Transaction to Invoices将交易记录与费用清单匹配
4618Create New Payment/Journal Entry创建新的付款/日记账分录
4619Submit/Reconcile Payments提交/核销付款
4620Matching Invoices匹配费用清单
4621Payment Invoice Items付款要求
4622Reconciled Transactions已核对的交易
4623Bank Statement Transaction Invoice Item银行对账单交易费用清单条目
4624Payment Description付款说明
4625Invoice Date费用清单日期
4626invoice发票
4627Bank Statement Transaction Payment Item银行对账单交易付款项目
4628outstanding_amount未付金额
4629Payment Reference付款凭据
4630Bank Statement Transaction Settings Item银行对账单交易设置项目
4631Bank Data银行数据
4632Mapped Data Type已映射数据类型
4633Mapped Data已映射数据
4634Bank Transaction银行交易
4635ACC-BTN-.YYYY.-ACC-BTN-.YYYY.-
4636Transaction ID交易ID
4637Unallocated Amount未分配金额
4638Field in Bank Transaction银行交易中的字段
4639Column in Bank File银行文件中的列
4640Bank Transaction Payments银行交易付款
4641Control Action控制行动
4642Applicable on Material Request适用于物料申请
4643Action if Annual Budget Exceeded on MR年度预算超出MR的行动
4644Warn警告
4645Ignore忽略
4646Action if Accumulated Monthly Budget Exceeded on MR如果累计每月预算超过MR则采取行动
4647Applicable on Purchase Order适用于采购订单
4648Action if Annual Budget Exceeded on PO年度预算超出采购订单时采取的行动
4649Action if Accumulated Monthly Budget Exceeded on PO采购订单上累计每月预算超出时的操作
4650Applicable on booking actual expenses适用于预订实际费用
4651Action if Annual Budget Exceeded on Actual年度预算超出实际的行动
4652Action if Accumulated Monthly Budget Exceeded on Actual累计每月预算超出实际的行动
4653Budget Accounts预算科目
4654Budget Account预算科目
4655Budget Amount预算额
4656C-FormC-表
4657ACC-CF-.YYYY.-ACC-CF-.YYYY.-
4658C-Form NoC-表编号
4659Received Date收到日期
4660Quarter
4661I
4662II
4663IIIIII
4664IVIV
4665C-Form Invoice DetailC-Form费用清单明细
4666Invoice No费用清单号码
4667Cash Flow Mapper现金流量映射器
4668Section Name部分名称
4669Section Header章节标题
4670Section Leader科长
4671e.g Adjustments for:例如调整:
4672Section Subtotal部分小计
4673Section Footer章节页脚
4674Position位置
4675Cash Flow Mapping现金流量映射
4676Select Maximum Of 1选择最多1个
4677Is Finance Cost财务成本
4678Is Working Capital是营运资本
4679Is Finance Cost Adjustment财务成本调整
4680Is Income Tax Liability是所得税责任
4681Is Income Tax Expense是所得税费用?
4682Cash Flow Mapping Accounts现金流量表科目
4683account科目
4684Cash Flow Mapping Template现金流量映射模板
4685Cash Flow Mapping Template Details现金流量映射模板细节
4686POS-CLO-POS-CLO-
4687Custody保管
4688Net Amount净额
4689Cashier Closing Payments收银员结算付款
4690Chart of Accounts Importer会计科目表
4691Import Chart of Accounts from a csv file从csv文件导入科目表
4692Attach custom Chart of Accounts file附加自定义会计科目表文件
4693Chart Preview图表预览
4694Chart Tree图表树
4695Cheque Print Template支票打印模板
4696Has Print Format有打印格式
4697Primary Settings主要设置
4698Cheque Size支票大小
4699Regular定期
4700Starting position from top edge起价顶边位置
4701Cheque Width支票宽度
4702Cheque Height支票高度
4703Scanned Cheque支票扫描
4704Is Account Payable为应付账款
4705Distance from top edge从顶边的距离
4706Distance from left edge从左侧边缘的距离
4707Message to show信息显示
4708Date Settings日期设定
4709Starting location from left edge从左边起始位置
4710Payer Settings付款人设置
4711Width of amount in word文字表示的金额输出宽度
4712Line spacing for amount in words行距文字量
4713Amount In Figure量图
4714Signatory Position签署的位置
4715Closed Document已关闭文件
4716Track separate Income and Expense for product verticals or divisions.跟踪独立收入和支出进行产品垂直或部门。
4717Cost Center Name成本中心名称
4718Parent Cost Center上级成本中心
4719lftLft
4720rgtRGT
4721Coupon Code优惠券代码
4722Coupon Name优惠券名称
4723e.g. "Summer Holiday 2019 Offer 20"例如“ 2019年暑假特惠20”
4724Coupon Type优惠券类型
4725Promotional促销性
4726Gift Card礼物卡
4727unique e.g. SAVE20 To be used to get discount独特的例如SAVE20用于获得折扣
4728Validity and Usage有效性和用法
4729Valid From有效期自
4730Valid Upto有效期至
4731Maximum Use最大使用量
4732Used用过的
4733Coupon Description优惠券说明
4734Discounted Invoice特价发票
4735Debit to借给
4736Exchange Rate Revaluation汇率重估
4737Get Entries获取条目
4738Exchange Rate Revaluation Account汇率重估科目
4739Total Gain/Loss总收益/损失
4740Balance In Account Currency科目币别余额
4741Current Exchange Rate当前汇率
4742Balance In Base Currency本币余额
4743New Exchange Rate新汇率
4744New Balance In Base Currency本币新余额
4745Gain/Loss收益/损失
4746**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财务年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
4747Year Name年度名称
4748For e.g. 2012, 2012-13对例如20122012-13
4749Year Start Date年度起始日期
4750Year End Date年度结束日期
4751Companies企业
4752Auto Created自动创建
4753Stock User库存用户
4754Fiscal Year Company公司财务年度
4755Debit Amount借方金额
4756Credit Amount信贷金额
4757Debit Amount in Account Currency科目币别借方金额
4758Credit Amount in Account Currency科目币别贷方金额
4759Voucher Detail No凭证信息编号
4760Is Opening开帐分录?
4761Is Advance是否预付款
4762To Rename要重命名
4763GST AccountGST科目
4764CGST AccountCGST账户
4765SGST AccountSGST账户
4766IGST AccountIGST科目
4767CESS AccountCESS科目
4768Loan Start Date贷款开始日期
4769Loan Period (Days)贷款期限(天)
4770Loan End Date贷款结束日期
4771Bank Charges银行收费
4772Short Term Loan Account短期贷款账户
4773Bank Charges Account银行手续费账户
4774Accounts Receivable Credit Account应收帐款信用帐户
4775Accounts Receivable Discounted Account应收帐款折扣帐户
4776Accounts Receivable Unpaid Account应收帐款未付帐户
4777Item Tax Template物品税模板
4778Tax Rates税率
4779Item Tax Template Detail项目税模板详细信息
4780Entry Type凭证类型
4781Inter Company Journal EntryInter公司手工凭证
4782Bank Entry银行凭证
4783Cash Entry现金分录
4784Credit Card Entry信用卡分录
4785Contra Entry对销分录
4786Excise EntryExcise分录
4787Write Off Entry销帐分录
4788Opening Entry开帐凭证
4789ACC-JV-.YYYY.-ACC-JV-.YYYY.-
4790Accounting Entries会计分录
4791Total Debit总借方金额
4792Total Credit总贷方金额
4793Difference (Dr - Cr)差异(借方-贷方)
4794Make Difference Entry创建差异分录
4795Total Amount Currency总金额币种
4796Total Amount in Words大写的总金额
4797Remark备注
4798Paid Loan付费贷款
4799Inter Company Journal Entry Reference关联公司业务手工凭证参考
4800Write Off Based On销帐基于
4801Get Outstanding Invoices获取未付费用清单
4802Write Off Amount冲销金额
4803Printing Settings打印设置
4804Pay To / Recd From支付/ 收款自
4805Payment Order付款单
4806Subscription Section重复
4807Journal Entry Account手工凭证帐号
4808Account Balance科目余额
4809Party Balance往来单位余额
4810Accounting Dimensions会计维度
4811If Income or Expense收入或支出
4812Exchange Rate汇率
4813Debit in Company Currency借记卡在公司货币
4814Credit in Company Currency基于公司本货的信用额度
4815Payroll Entry工资计算
4816Employee Advance员工预支
4817Reference Due Date参考到期日
4818Loyalty Program Tier忠诚度计划层级
4819Redeem Against兑换
4820Expiry Date到期时间
4821Loyalty Point Entry Redemption忠诚度积分兑换
4822Redemption Date赎回日期
4823Redeemed Points兑换积分
4824Loyalty Program Name忠诚计划名称
4825Loyalty Program Type忠诚度计划类型
4826Single Tier Program单层计划
4827Multiple Tier Program多层计划
4828Customer Territory客户地区
4829Auto Opt In (For all customers)自动选择(适用于所有客户)
4830Collection Tier收集层
4831Collection Rules收集规则
4832Redemption赎回
4833Conversion Factor转换系数
48341 Loyalty Points = How much base currency?1忠诚度积分=多少基本币?
4835Expiry Duration (in days)到期时间(天)
4836Help Section帮助部分
4837Loyalty Program Help忠诚度计划帮助
4838Loyalty Program Collection忠诚度计划集
4839Tier Name等级名称
4840Minimum Total Spent最低总支出
4841Collection Factor (=1 LP)收集因子(= 1 LP
4842For how much spent = 1 Loyalty Point花费多少= 1忠诚点
4843Mode of Payment Account付款方式默认科目
4844Default Account默认科目
4845Default account will be automatically updated in POS Invoice when this mode is selected.选择此模式后默认科目将在POS费用清单中自动更新。
4846**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**帮助你分配预算/目标跨越几个月,如果你在你的业务有季节性。
4847Distribution Name分配名称
4848Name of the Monthly Distribution月度分布名称
4849Monthly Distribution Percentages月度分布比例
4850Monthly Distribution Percentage月度分布比例
4851Percentage Allocation核销百分比
4852Create Missing Party创建丢失的单位
4853Create missing customer or supplier.创建已丢失的客户或供应商
4854Opening Invoice Creation Tool Item费用清单创建工具项
4855Temporary Opening Account临时开账科目
4856Party Account往来单位科目
4857Type of Payment付款类型
4858ACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
4859Receive收款
4860Internal Transfer内部转账
4861Payment Order Status付款订单状态
4862Payment Ordered付款订购
4863Payment From / To支付自/至
4864Company Bank Account公司银行账户
4865Party Bank Account党银行账户
4866Account Paid From收款科目
4867Account Paid To付款科目
4868Paid Amount (Company Currency)已支付的金额(公司货币)
4869Received Amount收到的金额
4870Received Amount (Company Currency)收到的款项(公司币种)
4871Get Outstanding Invoice获得优秀发票
4872Payment References付款参考
4873Writeoff注销
4874Total Allocated Amount总已分配金额
4875Total Allocated Amount (Company Currency)总拨款额(公司币种)
4876Set Exchange Gain / Loss设置汇兑损益
4877Difference Amount (Company Currency)差异金额(公司币种)
4878Write Off Difference Amount销帐差异金额
4879Deductions or Loss扣除或损失
4880Payment Deductions or Loss付款扣除或损失
4881Cheque/Reference Date支票/参考日期
4882Payment Entry Deduction输入付款扣除
4883Payment Entry Reference付款凭证参考
4884Allocated已分配
4885Payment Gateway Account支付网关账户
4886Payment Account付款帐号
4887Default Payment Request Message默认的付款申请消息
4888PMO-PMO-
4889Payment Order Type付款订单类型
4890Payment Order Reference付款订单参考
4891Bank Account Details银行账户明细
4892Payment Reconciliation付款对账
4893Receivable / Payable Account应收/应付账款
4894Bank / Cash Account银行/现金账户
4895From Invoice Date从费用清单日期
4896To Invoice Date费用清单日期
4897Minimum Invoice Amount最小费用清单金额
4898Maximum Invoice Amount最高费用清单金额
4899System will fetch all the entries if limit value is zero.如果限制值为零,系统将获取所有条目。
4900Get Unreconciled Entries获取未对帐/结清分录
4901Unreconciled Payment Details未核销付款信息
4902Invoice/Journal Entry Details费用清单/手工凭证详细信息
4903Payment Reconciliation Invoice付款发票对账
4904Invoice Number费用清单号码
4905Payment Reconciliation Payment付款方式付款对账
4906Reference Row引用行
4907Allocated amount已核销金额
4908Payment Request Type付款申请类型
4909Outward向外
4910Inward向内的
4911ACC-PRQ-.YYYY.-ACC-PRQ-.YYYY.-
4912Transaction Details交易明细
4913Amount in customer's currency量客户的货币
4914Is a Subscription是订阅
4915Transaction Currency交易货币
4916Subscription Plans订阅计划
4917SWIFT NumberSWIFT号码
4918Recipient Message And Payment Details收件人邮件和付款细节
4919Make Sales Invoice创建销售费用清单
4920Mute Email静音电子邮件
4921payment_url支付_链接
4922Payment Gateway Details支付网关信息
4923Payment Schedule付款工时单
4924Invoice Portion费用清单占比
4925Payment Amount付款金额
4926Payment Term Name付款条款名称
4927Due Date Based On到期日基于
4928Day(s) after invoice date费用清单日期后的天数
4929Day(s) after the end of the invoice month费用清单月份结束后的一天
4930Month(s) after the end of the invoice month费用清单月份结束后的月份
4931Credit Days信用期
4932Credit Months信贷月份
4933Allocate Payment Based On Payment Terms根据付款条件分配付款
4934If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term如果选中此复选框,则将根据每个付款期限的付款时间表中的金额来拆分和分配付款金额
4935Payment Terms Template Detail付款条款模板细节
4936Closing Fiscal Year结算财年
4937Closing Account Head结算科目
4938The account head under Liability or Equity, in which Profit/Loss will be booked负债或权益下的科目,其中利润/亏损将被黄牌警告
4939POS Customer Group销售终端客户群
4940POS FieldPOS场
4941POS Item Group销售终端物料组
4942[Select][选择]
4943Company Address公司地址
4944Update Stock更新库存
4945Ignore Pricing Rule忽略定价规则
4946Applicable for Users适用于用户
4947Sales Invoice Payment销售发票付款
4948Item Groups物料组
4949Only show Items from these Item Groups仅显示这些项目组中的项目
4950Customer Groups客户群
4951Only show Customer of these Customer Groups仅显示这些客户组的客户
4952Write Off Account销帐科目
4953Write Off Cost Center销帐成本中心
4954Account for Change Amount零钱科目
4955Taxes and Charges税/费
4956Apply Discount On申请折扣
4957POS Profile UserPOS配置文件用户
4958Apply On应用于
4959Price or Product Discount价格或产品折扣
4960Apply Rule On Item Code在物品代码上应用规则
4961Apply Rule On Item Group在项目组上应用规则
4962Apply Rule On Brand在品牌上应用规则
4963Mixed Conditions混合条件
4964Conditions will be applied on all the selected items combined. 条件将适用于所有选定项目的组合。
4965Is Cumulative是累积的
4966Coupon Code Based基于优惠券代码
4967Discount on Other Item其他物品的折扣
4968Apply Rule On Other在其他方面适用规则
4969Party Information党的信息
4970Quantity and Amount数量和金额
4971Min Qty最小数量
4972Max Qty最大数量
4973Min AmtMin Amt
4974Max AmtMax Amt
4975Period Settings期间设置
4976Margin利润
4977Margin Type保证金类型
4978Margin Rate or Amount保证金税率或税额
4979Price Discount Scheme价格折扣计划
4980Rate or Discount价格或折扣
4981Discount Percentage折扣百分比
4982Discount Amount折扣金额
4983For Price List价格清单
4984Product Discount Scheme产品折扣计划
4985Same Item相同的项目
4986Free Item免费物品
4987Threshold for Suggestion建议的门槛
4988System will notify to increase or decrease quantity or amount 系统将通知增加或减少数量或金额
4989Higher the number, higher the priority数字越大,优先级越高
4990Apply Multiple Pricing Rules应用多个定价规则
4991Apply Discount on Rate应用折扣率
4992Validate Applied Rule验证应用规则
4993Rule Description规则说明
4994Pricing Rule Help定价规则说明
4995Promotional Scheme Id促销计划ID
4996Promotional Scheme促销计划
4997Pricing Rule Brand定价规则品牌
4998Pricing Rule Detail定价规则细节
4999Child Docname儿童医生名称
5000Rule Applied适用规则
5001Pricing Rule Item Code定价规则项目代码
5002Pricing Rule Item Group定价规则项目组
5003Price Discount Slabs价格折扣板
5004Promotional Scheme Price Discount促销计划价格折扣
5005Product Discount Slabs产品折扣板
5006Promotional Scheme Product Discount促销计划产品折扣
5007Min Amount最低金额
5008Max Amount最大金额
5009Discount Type折扣类型
5010ACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
5011Tax Withholding Category预扣税类别
5012Edit Posting Date and Time修改记帐日期与时间
5013Is Paid已付款?
5014Is Return (Debit Note)是退货(借记卡)
5015Apply Tax Withholding Amount申请预扣税金额
5016Accounting Dimensions 会计维度
5017Supplier Invoice Details供应商费用清单信息
5018Supplier Invoice Date供应商费用清单日期
5019Return Against Purchase Invoice基于采购费用清单退货
5020Select Supplier Address选择供应商地址
5021Contact Person联络人
5022Select Shipping Address选择销售出货地址
5023Currency and Price List货币和价格清单
5024Price List Currency价格清单货币
5025Price List Exchange Rate价格清单汇率
5026Set Accepted Warehouse设置接受的仓库
5027Rejected Warehouse拒收仓库
5028Warehouse where you are maintaining stock of rejected items拒收物料的仓库
5029Raw Materials Supplied已提供的原材料
5030Supplier Warehouse供应商仓库
5031Pricing Rules定价规则
5032Supplied Items供应的物料
5033Total (Company Currency)总金额(公司货币)
5034Net Total (Company Currency)总净金额(公司货币)
5035Total Net Weight总净重
5036Shipping Rule配送规则
5037Purchase Taxes and Charges Template进项税/费模板
5038Purchase Taxes and Charges购置税/费
5039Tax Breakup税收分解
5040Taxes and Charges Calculation税费计算
5041Taxes and Charges Added (Company Currency)税/费已添加(公司货币)
5042Taxes and Charges Deducted (Company Currency)已扣除税费(公司货币)
5043Total Taxes and Charges (Company Currency)总税/费(公司货币)
5044Taxes and Charges Added已添加的税费
5045Taxes and Charges Deducted已扣除税费
5046Total Taxes and Charges总税/费
5047Additional Discount额外折扣
5048Apply Additional Discount On额外折扣基于
5049Additional Discount Amount (Company Currency)额外折扣金额(公司货币)
5050Additional Discount Percentage额外折扣率
5051Additional Discount Amount额外折扣金额
5052Grand Total (Company Currency)总计(公司货币)
5053Rounding Adjustment (Company Currency)四舍五入调整(公司货币)
5054Rounded Total (Company Currency)圆整后金额(公司货币)
5055In Words (Company Currency)大写金额(公司货币)
5056Rounding Adjustment舍入调整
5057In Words大写金额
5058Total Advance总预收额
5059Disable Rounded Total禁用圆整后金额
5060Cash/Bank Account现金/银行科目
5061Write Off Amount (Company Currency)销帐金额(公司货币)
5062Set Advances and Allocate (FIFO)设置进度和分配FIFO
5063Get Advances Paid获取已付预付款
5064Advances进展
5065Terms条款
5066Terms and Conditions1条款和条件1
5067Group same items合并相同物料
5068Print Language打印语言
5069Once set, this invoice will be on hold till the set date一旦设置,该费用清单将被保留至设定的日期
5070Credit To贷记
5071Party Account Currency往来单位科目币种
5072Against Expense Account针对的费用账目
5073Inter Company Invoice Reference公司之间费用清单参考
5074Is Internal Supplier是内部供应商
5075Start date of current invoice's period当前费用清单周期的起始日期
5076End date of current invoice's period当前费用清单周期的结束日期
5077Update Auto Repeat Reference更新自动重复参考
5078Purchase Invoice Advance采购费用清单预付
5079Purchase Invoice Item采购费用清单项
5080Quantity and Rate数量和价格
5081Received Qty收到数量
5082Accepted Qty接受数量
5083Rejected Qty拒收数量
5084UOM Conversion Factor计量单位换算系数
5085Discount on Price List Rate (%)基于价格清单价格的折扣(%)
5086Price List Rate (Company Currency)价格清单单价(公司货币)
5087Rate 单价
5088Rate (Company Currency)单价(公司货币)
5089Amount (Company Currency)金额(公司货币)
5090Is Free Item是免费物品
5091Net Rate净单价
5092Net Rate (Company Currency)净单价(公司货币)
5093Net Amount (Company Currency)净金额(公司货币)
5094Item Tax Amount Included in Value物品税金额包含在价值中
5095Landed Cost Voucher Amount到岸成本凭证金额
5096Raw Materials Supplied Cost已提供的原材料成本
5097Accepted Warehouse已确认的仓库
5098Serial No序列号
5099Rejected Serial No拒收序列号
5100Expense Head总支出
5101Is Fixed Asset是固定的资产
5102Asset Location资产位置
5103Deferred Expense递延费用
5104Deferred Expense Account递延费用帐户
5105Service Stop Date服务停止日期
5106Enable Deferred Expense启用延期费用
5107Service Start Date服务开始日期
5108Service End Date服务结束日期
5109Allow Zero Valuation Rate允许评估价为0
5110Item Tax Rate物料税率
5111Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges从物料主数据中取得税项详细信息表并转换为字符串存入此字段内。用作税金和费用。
5112Purchase Order Item采购订单项
5113Purchase Receipt Detail采购收货明细
5114Item Weight Details物料重量
5115Weight Per Unit每单位重量
5116Total Weight总重量
5117Weight UOM重量计量单位
5118Page Break分页符
5119Consider Tax or Charge for用途
5120Valuation and Total库存评估价与总计
5121Valuation库存评估价
5122Add or Deduct添加或扣除
5123Deduct扣除
5124On Previous Row Amount基于前一行的金额
5125On Previous Row Total基于前一行的总计
5126On Item Quantity关于物品数量
5127Reference Row #参考行#
5128Is this Tax included in Basic Rate?此税项是否包含在基本价格中?
5129If checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选,税将被包括在打印的单价/总额内了。
5130Account Head帐号头
5131Tax Amount After Discount Amount税额折后金额
5132Item Wise Tax Detail 明智的税项明细
5133Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.标准税项模板可应用到所有采购交易中。此模板可以包含多个税项及其他的费用项(例如“运费”,“保险费”,“处理费”等)。\n###需要注意的是,这里指定的是试用于相关单据中所有物料的标准税费率。如果某些物料的税费率与标准税费率不同,则您必须在“物料主数据”内的“物料税项”内添加。\n####列说明\n1. 计算类型:-“净总计”(即基本总额)-“基于前一行的总计/金额”(用于累计税费率),选择此项则税费将基于前一行的总计/金额按百分比计算;-“实际”(按实际输入)。\n2. 一级科目: 此税费对应的会计分类帐。\n3. 成本中心: 如果此税费为收益或支出,那么必须指定一个成本中心。\n4. 说明:税费项的说明,会被用于如发票/报价的打印中。\n5. 税率:税项的比率\n6. 金额:税项金额\n7. 总计:到这里为止的累计\n8. 输入行: 如果选择了“基于前一行的总计/金额”,你可以选择此税项基于的行数(默认为前一行)。\n9. 税费应用于:你可以在此部分指定此税费影响库存计价(即不再是总计的一部分) 或者仅作为总计的一部分,而不单独附加到每个物料上,或两者。\n10. 添加或扣除: 添加还是扣除此税费。
5134Salary Component Account薪资构成科目
5135Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.选择此模式时默认银行/现金科目会自动在工资日记条目更新。
5136ACC-SINV-.YYYY.-ACC-SINV-.YYYY.-
5137Include Payment (POS)直接付款POS订单
5138Offline POS Name离线POS名称
5139Is Return (Credit Note)是退货?(退款单)
5140Return Against Sales Invoice基于销售费用清单退货
5141Update Billed Amount in Sales Order更新销售订单中的结算金额
5142Customer PO Details客户PO详细信息
5143Customer's Purchase Order客户采购订单
5144Customer's Purchase Order Date客户的采购订单日期
5145Customer Address客户地址
5146Shipping Address Name销售出货地址
5147Company Address Name公司地址名称
5148Rate at which Customer Currency is converted to customer's base currency客户货币转换为客户的本币后的单价
5149Rate at which Price list currency is converted to customer's base currency价格清单货币转换成客户的本币后的单价
5150Set Source Warehouse设置源仓库(出货仓)
5151Packing List包装清单
5152Packed Items已打包物料
5153Product Bundle Help产品包帮助
5154Time Sheet List时间表列表
5155Time Sheets时间表
5156Total Billing Amount总结算金额
5157Sales Taxes and Charges Template销项税/费模板
5158Sales Taxes and Charges销售税费
5159Loyalty Points Redemption忠诚积分兑换
5160Redeem Loyalty Points兑换忠诚度积分
5161Redemption Account赎回账户
5162Redemption Cost Center赎回成本中心
5163In Words will be visible once you save the Sales Invoice.大写金额将在销售费用清单保存后显示。
5164Allocate Advances Automatically (FIFO)自动分配进度FIFO
5165Get Advances Received获取已收预付款
5166Base Change Amount (Company Currency)基地涨跌额(公司币种)
5167Write Off Outstanding Amount注销未付金额
5168Terms and Conditions Details条款和条件信息
5169Is Internal Customer是内部客户
5170Is Discounted打折
5171Unpaid and Discounted无偿和折扣
5172Overdue and Discounted逾期和折扣
5173Accounting Details会计细节
5174Debit To科目(应收帐款)
5175Is Opening Entry是否期初分录
5176C-Form ApplicableC-表格适用
5177Commission Rate (%)佣金率(%)
5178Sales Team1销售团队1
5179Against Income Account针对的收益账目
5180Sales Invoice Advance销售费用清单预付款
5181Advance amount预付款总额
5182Sales Invoice Item销售费用清单项目
5183Customer's Item Code客户的物料代码
5184Brand Name品牌名称
5185Qty as per Stock UOM按库存计量单位数量
5186Discount and Margin折扣与边际利润
5187Rate With Margin利率保证金
5188Discount (%) on Price List Rate with Margin价格上涨率与贴现率的折扣(%)
5189Rate With Margin (Company Currency)利率保证金(公司货币)
5190Delivered By Supplier交付供应商
5191Deferred Revenue递延收入
5192Deferred Revenue Account递延收入科目
5193Enable Deferred Revenue启用延期收入
5194Stock Details库存详细信息
5195Customer Warehouse (Optional)客户仓库(可选)
5196Available Batch Qty at Warehouse仓库中可用的批次数量
5197Available Qty at Warehouse库存可用数量
5198Delivery Note Item销售出货单项
5199Base Amount (Company Currency)基本金额(公司币种)
5200Sales Invoice Timesheet销售费用清单工时单
5201Time Sheet时间表
5202Billing Hours计入账单的小时
5203Timesheet Detail时间表详细信息
5204Tax Amount After Discount Amount (Company Currency)扣除折扣后税额(公司货币)
5205Item Wise Tax Detail物料税/费信息
5206Parenttype上级类型
5207Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.标准税项模板可应用到所有销售交易中。此模板可以包含多个税项及其他的开支/收益项(例如“运费”,“保险费”,“处理费”等)。\n###需要注意的是,这里指定的是适用于整张单据所有物料的标准税费率。如果某些物料的税费率与这里指定的标准税费率,则您必须在“物料主数据”内的“物料税项”内添加。\n####列说明\n1. 计算类型:-“净总计”(即基本总额)-“基于前一行的总计/金额”(用于累计税费率),选择此项则税费将基于前一行的总计/金额按百分比计算;-“实际”(按实际输入)。\n2. 科目: 此税费对应的会计分类帐。\n3. 成本中心: 如果此税费为收益或支出,那么必须指定一个成本中心。\n4. 说明:税费项的说明,会被用于如发票/报价的打印中。\n5. 税率:税项的比率\n6. 金额:税项金额\n7. 总计:到这里为止的累计\n8. 输入行: 如果选择了“基于前一行的总计/金额”,你可以选择此税项基于的行数(默认为前一行)。\n9. 价内税?:勾选此项则意味着此税项不会再单独出现在销售订单物料项清单下方,此税费率会体现再物料售价中。如果您需要向客户提供打包价而不是详细价格(即包含所有税费),此选项就会很有用。
5208* Will be calculated in the transaction.*将被计算在该交易内。
5209From No来自No
5210To No至No
5211Is Company是公司?
5212Current State当前状态
5213Purchased已采购
5214From Shareholder来自股东
5215From Folio No来自对开本No.
5216To Shareholder给股东
5217To Folio No对开本No
5218Equity/Liability Account权益/负债科目
5219Asset Account资产科目
5220(including)(包含)
5221ACC-SH-.YYYY.-ACC-SH-.YYYY.-
5222Folio no.对开本页码.
5223Address and Contacts地址和联系方式
5224Contact List联系人列表
5225Hidden list maintaining the list of contacts linked to Shareholder保存链接到股东的联系人列表的隐藏的列表
5226Specify conditions to calculate shipping amount指定用来计算运费金额的条件
5227Shipping Rule Label配送规则标签
5228example: Next Day Shipping例如:次日发货
5229Shipping Rule Type运输规则类型
5230Shipping Account销售出货账户
5231Calculate Based On基于...的计算
5232Fixed固定
5233Net Weight净重
5234Shipping Amount发货金额
5235Shipping Rule Conditions配送规则条件
5236Restrict to Countries限制到国家
5237Valid for Countries有效的国家
5238Shipping Rule Condition配送规则条件
5239A condition for a Shipping Rule发货规则的一个条件
5240From Value起始值
5241To ValueTo值
5242Shipping Rule Country航运规则国家
5243Subscription Period订阅期
5244Subscription Start Date订阅开始日期
5245Cancelation Date取消日期
5246Trial Period Start Date试用期开始日期
5247Trial Period End Date试用期结束日期
5248Current Invoice Start Date当前费用清单开始日期
5249Current Invoice End Date当前费用清单结束日期
5250Days Until Due天至期限
5251Number of days that the subscriber has to pay invoices generated by this subscription用户必须支付此订阅生成的费用清单的天数
5252Cancel At End Of Period在期末取消
5253Generate Invoice At Beginning Of Period在期初生成费用清单
5254Plans计划
5255Discounts折扣
5256Additional DIscount Percentage额外折扣百分比
5257Additional DIscount Amount额外的折扣金额
5258Subscription Invoice订阅费用清单
5259Subscription Plan订阅计划
5260Cost成本
5261Billing Interval计费间隔
5262Billing Interval Count计费间隔计数
5263Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days间隔字段的间隔数,例如,如果间隔为'天数'并且计费间隔计数为3则会每3天生成一次费用清单
5264Payment Plan付款计划
5265Subscription Plan Detail订阅计划信息
5266Plan计划
5267Subscription Settings订阅设置
5268Grace Period宽限期
5269Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid在取消循环凭证或将循环凭证标记为未付之前,费用清单日期之后的天数已过
5270Prorate按比例分配
5271Tax Rule税务规则
5272Tax Type税收类型
5273Use for Shopping Cart使用的购物车
5274Billing City结算城市
5275Billing County开票县
5276Billing State计费状态
5277Billing Zipcode计费邮编
5278Billing Country结算国家
5279Shipping City起运市
5280Shipping County起运县
5281Shipping State运输状态
5282Shipping Zipcode运输邮编
5283Shipping Country起运国家
5284Tax Withholding Account代扣税款科目
5285Tax Withholding Rates预扣税率
5286Rates价格
5287Tax Withholding Rate税收预扣税率
5288Single Transaction Threshold单一交易阈值
5289Cumulative Transaction Threshold累积交易阈值
5290Agriculture Analysis Criteria农业分析标准
5291Linked Doctype链接的文档类型
5292Water Analysis水分析
5293Soil Analysis土壤分析
5294Plant Analysis植物分析
5295Fertilizer肥料
5296Soil Texture土壤纹理
5297Weather天气
5298Agriculture Manager农业经理
5299Agriculture User农业用户
5300Agriculture Task农业任务
5301Task Name任务名称
5302Start Day开始日
5303End Day结束日期
5304Holiday Management度假管理
5305Ignore holidays忽略假期
5306Previous Business Day前一个营业日
5307Next Business Day下一个营业日
5308Urgent加急
5309Crop作物
5310Crop Name作物名称
5311Scientific Name科学名称
5312You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. 你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子1日是第一天等。
5313Crop Spacing作物间距
5314Crop Spacing UOM裁剪间隔UOM
5315Row Spacing行间距
5316Row Spacing UOM行距UOM
5317Perennial多年生
5318Biennial双年展
5319Planting UOM种植UOM
5320Planting Area种植面积
5321Yield UOM产量UOM
5322Materials Required所需材料
5323Produced Items生产物料
5324Produce生产
5325Byproducts副产品
5326Linked Location链接位置
5327A link to all the Locations in which the Crop is growing指向作物生长的所有位置的链接
5328This will be day 1 of the crop cycle这将是作物周期的第一天
5329ISO 8601 standardISO 8601标准
5330Cycle Type循环类型
5331Less than a year不到一年
5332The minimum length between each plant in the field for optimum growth每个工厂之间的最小长度为最佳的增长
5333The minimum distance between rows of plants for optimum growth植株之间的最小距离,以获得最佳生长
5334Detected Diseases检测到的疾病
5335List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease 在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病
5336Detected Disease检测到的疾病
5337LInked Analysis链接的分析
5338Disease疾病
5339Tasks Created创建的任务
5340Common Name通用名称
5341Treatment Task治疗任务
5342Treatment Period治疗期
5343Fertilizer Name肥料名称
5344Density (if liquid)密度(如果是液体)
5345Fertilizer Contents肥料含量
5346Fertilizer Content肥料含量
5347Linked Plant Analysis链接的工厂分析
5348Linked Soil Analysis连接的土壤分析
5349Linked Soil Texture连接的土壤纹理
5350Collection Datetime收集日期时间
5351Laboratory Testing Datetime实验室测试日期时间
5352Result Datetime结果日期时间
5353Plant Analysis Criterias植物分析标准
5354Plant Analysis Criteria植物分析标准
5355Minimum Permissible Value最小允许值
5356Maximum Permissible Value最大允许值
5357Ca/K钙/钾
5358Ca/Mg钙/镁
5359Mg/K镁/ K
5360(Ca+Mg)/K(钙+镁)/ K
5361Ca/(K+Ca+Mg)钙 /(钾 +钙+镁)
5362Soil Analysis Criterias土壤分析标准
5363Soil Analysis Criteria土壤分析标准
5364Soil Type土壤类型
5365Loamy Sand泥沙
5366Sandy Loam桑迪Loam
5367Loam壤土
5368Silt Loam淤泥粘土
5369Sandy Clay Loam桑迪粘土壤土
5370Clay Loam粘土沃土
5371Silty Clay Loam泥土粘土
5372Sandy Clay桑迪粘土
5373Silty Clay粉泥
5374Clay Composition (%)粘土成分(%)
5375Sand Composition (%)沙成分(%)
5376Silt Composition (%)粉尘成分(%)
5377Ternary Plot三元剧情
5378Soil Texture Criteria土壤质地标准
5379Type of Sample样品类型
5380Container容器
5381Origin起源
5382Collection Temperature 收集温度
5383Storage Temperature储存温度
5384Appearance外观
5385Person Responsible负责人
5386Water Analysis Criteria水分析标准
5387Weather Parameter天气参数
5388ACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
5389Asset Owner资产所有者
5390Asset Owner Company资产所有者公司
5391Custodian保管人
5392Disposal Date处置日期
5393Journal Entry for Scrap手工凭证报废
5394Available-for-use Date可供使用的日期
5395Calculate Depreciation计算折旧
5396Allow Monthly Depreciation允许每月折旧
5397Number of Depreciations Booked预订折旧数
5398Finance Books账簿
5399Straight Line直线
5400Double Declining Balance双倍余额递减
5401Manual手册
5402Value After Depreciation折旧后值
5403Total Number of Depreciations折旧总数
5404Frequency of Depreciation (Months)折旧率(月)
5405Next Depreciation Date接下来折旧日期
5406Depreciation Schedule折旧计划
5407Depreciation Schedules折旧计划
5408Insurance details保险详情
5409Policy number保单号码
5410Insurer保险公司
5411Insured value保险价值
5412Insurance Start Date保险开始日期
5413Insurance End Date保险终止日期
5414Comprehensive Insurance综合保险
5415Maintenance Required需要维护
5416Check if Asset requires Preventive Maintenance or Calibration检查资产是否需要预防性维护或校准
5417Booked Fixed Asset预订的固定资产
5418Purchase Receipt Amount采购收货单金额
5419Default Finance Book默认账簿
5420Quality Manager质量经理
5421Asset Category Name资产类别名称
5422Depreciation Options折旧选项
5423Enable Capital Work in Progress Accounting启用资本在建会计
5424Finance Book Detail账簿信息
5425Asset Category Account资产类别的科目
5426Fixed Asset Account固定资产科目
5427Accumulated Depreciation Account累计折旧科目
5428Depreciation Expense Account折旧费用科目
5429Capital Work In Progress Account在途资本科目
5430Asset Finance Book资产资金账簿
5431Written Down Value账面净值
5432Expected Value After Useful Life期望值使用寿命结束后
5433Rate of Depreciation折旧率
5434In Percentage百分比
5435Maintenance Team维修队
5436Maintenance Manager Name维护经理姓名
5437Maintenance Tasks维护任务
5438Manufacturing User生产用户
5439Asset Maintenance Log资产维护日志
5440ACC-AML-.YYYY.-ACC-AML-.YYYY.-
5441Maintenance Type维护类型
5442Maintenance Status维护状态
5443Planned计划
5444Has Certificate 有证书
5445Certificate证书
5446Actions performed已执行的操作
5447Asset Maintenance Task资产维护任务
5448Maintenance Task维护任务
5449Preventive Maintenance预防性的维护
5450Calibration校准
54512 Yearly每年2次
5452Certificate Required证书要求
5453Assign to Name分配给名称
5454Next Due Date下一个到期日
5455Last Completion Date最后完成日期
5456Asset Maintenance Team资产维护团队
5457Maintenance Team Name维护组名称
5458Maintenance Team Members维护团队成员
5459Purpose目的
5460Stock Manager库存管理
5461Asset Movement Item资产变动项目
5462Source Location来源地点
5463From Employee来自员工
5464Target Location目标位置
5465To Employee给员工
5466Asset Repair资产修复
5467ACC-ASR-.YYYY.-ACC-ASR-.YYYY.-
5468Failure Date失败日期
5469Assign To Name分配到名称
5470Repair Status维修状态
5471Error Description错误说明
5472Downtime停工期
5473Repair Cost修理费用
5474Manufacturing Manager生产经理
5475Current Asset Value流动资产价值
5476New Asset Value新资产价值
5477Make Depreciation Entry创建计算折旧凭证
5478Finance Book Id账簿ID
5479Location Name地点名称
5480Parent Location上级位置
5481Is Container是容器
5482Check if it is a hydroponic unit检查它是否是水培单位
5483Location Details位置详情
5484Latitude纬度
5485Longitude经度
5486Area
5487Area UOM区基础单位
5488Tree Details树详细信息
5489Maintenance Team Member维护团队成员
5490Team Member团队成员
5491Maintenance Role维护角色
5492Buying Settings采购设置
5493Settings for Buying Module采购模块的设置
5494Supplier Naming By供应商命名方式
5495Default Supplier Group默认供应商组
5496Default Buying Price List默认采购价格清单
5497Maintain same rate throughout purchase cycle在整个采购周期使用同一价格
5498Allow Item to be added multiple times in a transaction允许一个交易中存在相同物料
5499Backflush Raw Materials of Subcontract Based On基于CRM的分包合同反向原材料
5500Material Transferred for Subcontract为转包合同材料转移
5501Over Transfer Allowance (%)超过转移津贴(%)
5502Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.允许您根据订购数量转移更多的百分比。例如如果您订购了100个单位。你的津贴是10那么你可以转让110个单位。
5503PUR-ORD-.YYYY.-PUR-ORD-.YYYY.-
5504Get Items from Open Material Requests从未完成物料申请获取物料
5505Fetch items based on Default Supplier.根据默认供应商获取项目。
5506Required By必选
5507Order Confirmation No订单确认号
5508Order Confirmation Date订单确认日期
5509Customer Mobile No客户手机号码
5510Customer Contact Email客户联系电子邮件
5511Set Target Warehouse设置目标仓库(收货仓)
5512Sets 'Warehouse' in each row of the Items table.在“项目”表的每一行中设置“仓库”。
5513Supply Raw Materials供应原材料
5514Purchase Order Pricing Rule采购订单定价规则
5515Set Reserve Warehouse设置储备仓库
5516In Words will be visible once you save the Purchase Order.大写金额将在采购订单保存后显示。
5517Advance Paid已支付的预付款
5518Tracking追踪
5519% Billed% 已记账
5520% Received%已收货
5521Ref SQ参考SQ
5522Inter Company Order Reference公司间订单参考
5523Supplier Part Number供应商零件编号
5524Billed Amt已开票金额
5525Warehouse and Reference仓库及参考
5526To be delivered to customer将出货给客户
5527Material Request Item材料申请项目
5528Supplier Quotation Item供应商报价物料
5529Against Blanket Order反对一揽子订单
5530Blanket Order总括订单
5531Blanket Order Rate总括订单单价
5532Returned Qty退货数量
5533Purchase Order Item Supplied采购订单外发物料
5534BOM Detail No物料清单信息编号
5535Stock Uom库存计量单位
5536Raw Material Item Code原材料物料编号
5537Supplied Qty供应的数量
5538Purchase Receipt Item Supplied外包订单外发物料
5539Current Stock当前库存
5540PUR-RFQ-.YYYY.-PUR-RFQ-.YYYY.-
5541For individual supplier单个供应商
5542Supplier Detail供应商详细
5543Link to Material Requests链接到物料请求
5544Message for Supplier消息供应商
5545Request for Quotation Item询价项目
5546Required Date需求日期
5547Request for Quotation Supplier询价供应商
5548Send Email发送电子邮件
5549Quote Status报价状态
5550Download PDF下载PDF
5551Supplier of Goods or Services.提供商品或服务的供应商。
5552Name and Type名称和类型
5553SUP-.YYYY.-SUP-.YYYY.-
5554Default Bank Account默认银行科目
5555Is Transporter是承运商
5556Represents Company代表公司
5557Supplier Type供应商类型
5558Allow Purchase Invoice Creation Without Purchase Order允许创建没有采购订单的采购发票
5559Allow Purchase Invoice Creation Without Purchase Receipt允许在没有收货的情况下创建采购发票
5560Warn RFQs警告RFQs
5561Warn POs警告PO
5562Prevent RFQs防止RFQ
5563Prevent POs防止PO
5564Billing Currency结算货币
5565Default Payment Terms Template默认付款条款模板
5566Block Supplier块供应商
5567Hold Type暂缓处理类型
5568Leave blank if the Supplier is blocked indefinitely如果供应商被无限期封锁,请留空
5569Default Payable Accounts默认应付账户(多个)
5570Mention if non-standard payable account如使用非标准应付科目,应提及
5571Default Tax Withholding Config预设税款预扣配置
5572Supplier Details供应商信息
5573Statutory info and other general information about your Supplier你的供应商的注册信息和其他一般信息
5574PUR-SQTN-.YYYY.-PUR-SQTN-.YYYY.-
5575Supplier Address供应商地址
5576Link to material requests链接到物料申请
5577Rounding Adjustment (Company Currency四舍五入调整(公司货币)
5578Auto Repeat Section自动重复部分
5579Is Subcontracted是否外包
5580Lead Time in days交期(天)
5581Supplier Score供应商分数
5582Indicator Color指示灯颜色
5583Evaluation Period评估期
5584Per Week每个星期
5585Per Month每月
5586Per Year每年
5587Scoring Setup得分设置
5588Weighting Function加权函数
5589Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n可以使用记分卡变量,以及:{total_score}(该期间的总分数),{period_number}(到当前时间段的数量)
5590Scoring Standings得分排名
5591Criteria Setup条件设置
5592Load All Criteria加载所有标准
5593Scoring Criteria评分标准
5594Scorecard Actions记分卡操作
5595Warn for new Request for Quotations警告新的报价请求
5596Warn for new Purchase Orders警告新的采购订单
5597Notify Supplier通知供应商
5598Notify Employee通知员工
5599Supplier Scorecard Criteria供应商记分卡标准
5600Criteria Name标准名称
5601Max Score最高分数
5602Criteria Formula标准配方
5603Criteria Weight标准重量
5604Supplier Scorecard Period供应商记分卡期
5605PU-SSP-.YYYY.-PU-SSP-.YYYY.-
5606Period Score期间得分
5607Calculations计算
5608Criteria标准
5609Variables变量
5610Supplier Scorecard Setup供应商记分卡设置
5611Supplier Scorecard Scoring Criteria供应商记分卡评分标准
5612Score得分了
5613Supplier Scorecard Scoring Standing供应商记分卡
5614Standing Name常务名称
5615Purple紫色
5616Yellow黄色
5617Orange橙子
5618Min Grade最小成绩
5619Max Grade最高等级
5620Warn Purchase Orders警告采购订单
5621Prevent Purchase Orders防止采购订单
5622Employee 员工
5623Supplier Scorecard Scoring Variable供应商记分卡评分变量
5624Variable Name变量名
5625Parameter Name参数名称
5626Supplier Scorecard Standing供应商记分卡当前评分
5627Notify Other通知其他
5628Supplier Scorecard Variable供应商记分卡变数
5629Call Log通话记录
5630Received By收到的
5631Caller Information来电者信息
5632Contact Name联系人姓名
5633Lead
5634Lead Name线索姓名
5635Ringing铃声
5636Missed错过
5637Call Duration in seconds呼叫持续时间(秒)
5638Recording URL录制网址
5639Communication Medium通信介质
5640Communication Medium Type通信媒体类型
5641Voice语音
5642Catch All抓住一切
5643If there is no assigned timeslot, then communication will be handled by this group如果没有分配的时间段,则该组将处理通信
5644Timeslots时隙
5645Communication Medium Timeslot通信媒体时隙
5646Employee Group员工组
5647Appointment约定
5648Scheduled Time计划的时间
5649Unverified未验证
5650Customer Details客户详细信息
5651Phone Number电话号码
5652Skype IDSkype帐号
5653Linked Documents链接文件
5654Appointment With预约
5655Calendar Event日历活动
5656Appointment Booking Settings预约预约设置
5657Enable Appointment Scheduling启用约会计划
5658Agent Details代理商详细信息
5659Availability Of Slots插槽的可用性
5660Number of Concurrent Appointments并发预约数
5661Agents代理商
5662Appointment Details预约详情
5663Appointment Duration (In Minutes)预约时间(以分钟为单位)
5664Notify Via Email通过电子邮件通知
5665Notify customer and agent via email on the day of the appointment.在约会当天通过电子邮件通知客户和代理商。
5666Number of days appointments can be booked in advance可以提前预约的天数
5667Success Settings成功设定
5668Success Redirect URL成功重定向网址
5669Leave blank for home.\nThis is relative to site URL, for example "about" will redirect to "https://yoursitename.com/about"留空在家。这是相对于网站URL的例如“ about”将重定向到“ https://yoursitename.com/about”
5670Appointment Booking Slots预约订位
5671Day Of Week星期几
5672From Time 起始时间
5673Campaign Email ScheduleCampaign电子邮件计划
5674Send After (days)发送后(天)
5675Signed
5676Party User往来单位用户
5677Unsigned无符号
5678Fulfilment Status履行状态
5679N/AN / A
5680Unfulfilled未完成的
5681Partially Fulfilled部分实现
5682Fulfilled达到
5683Lapsed间隔
5684Contract Period合同期
5685Signee Details签名信息
5686Signee签署人
5687Signed On签名
5688Contract Details合同细节
5689Contract Template合同模板
5690Contract Terms合同条款
5691Fulfilment Details履行细节
5692Requires Fulfilment需要履行
5693Fulfilment Deadline履行截止日期
5694Fulfilment Terms履行条款
5695Contract Fulfilment Checklist合同履行清单
5696Requirement需求
5697Contract Terms and Conditions合同条款和条件
5698Fulfilment Terms and Conditions履行条款和条件
5699Contract Template Fulfilment Terms合同模板履行条款
5700Email Campaign电邮广告系列
5701Email Campaign For 电子邮件活动
5702Lead is an Organization商机是一个组织
5703CRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
5704Person Name姓名
5705Lost Quotation遗失的报价
5706Interested当事的
5707Converted已转换
5708Do Not Contact请勿打扰
5709From Customer源客户
5710Campaign Name活动名称
5711Follow Up跟进
5712Next Contact By下次联络人
5713Next Contact Date下次联络日期
5714Ends On结束于
5715Address & Contact地址及联系方式
5716Mobile No.手机号码
5717Lead Type线索类型
5718Channel Partner渠道合作伙伴
5719Consultant顾问
5720Market Segment市场分类
5721Industry行业
5722Request Type需求类型
5723Product Enquiry产品查询
5724Request for Information索取资料
5725Suggestions建议
5726Blog Subscriber博客订阅者
5727LinkedIn SettingsLinkedIn设置
5728Company ID公司编号
5729OAuth CredentialsOAuth凭证
5730Consumer Key消费者密钥
5731Consumer Secret消费者的秘密
5732User Details使用者详细资料
5733Person URN人URN
5734Session Status会话状态
5735Lost Reason Detail丢失的原因细节
5736Opportunity Lost Reason机会失去理智
5737Potential Sales Deal潜在的销售交易
5738CRM-OPP-.YYYY.-CRM-OPP-.YYYY.-
5739Opportunity From机会来源
5740Customer / Lead Name客户/潜在客户名称
5741Opportunity Type机会类型
5742Converted By转换依据
5743Sales Stage销售阶段
5744Lost Reason遗失的原因
5745Expected Closing Date预计截止日期
5746To Discuss待讨论
5747With Items物料
5748Probability (%)概率(%)
5749Contact Info联系方式
5750Customer / Lead Address客户/潜在客户地址
5751Contact Mobile No联系人手机号码
5752Enter name of campaign if source of enquiry is campaign如果询价的来源是活动的话请输入活动名称。
5753Opportunity Date日期机会
5754Opportunity Item机会项(行)
5755Basic Rate标准售价
5756Stage Name艺名
5757Social Media Post社交媒体帖子
5758Post Status发布状态
5759Posted发表于
5760Share On分享
5761Twitter推特
5762LinkedIn领英
5763Twitter Post IdTwitter的帖子ID
5764LinkedIn Post IdLinkedIn邮政编号
5765Tweet鸣叫
5766Twitter SettingsTwitter设置
5767API Secret KeyAPI密钥
5768Term Name术语名称
5769Term Start Date条款起始日期
5770Term End Date合同结束日期
5771Academics User学术界用户
5772Academic Year Name学年名称
5773Article文章
5774LMS UserLMS用户
5775Assessment Criteria Group评估标准组
5776Assessment Group Name评估小组名称
5777Parent Assessment Group上级评估小组
5778Assessment Name评估名称
5779Grading Scale分级量表
5780Examiner检查员
5781Examiner Name考官名称
5782Supervisor监工
5783Supervisor Name主管名称
5784Evaluate评估
5785Maximum Assessment Score最大考核评分
5786Assessment Plan Criteria评估计划标准
5787Maximum Score最大比分
5788Result成绩
5789Total Score总得分
5790Grade职级
5791Assessment Result Detail评价结果详细
5792Assessment Result Tool评价结果工具
5793Result HTML结果HTML
5794Content Activity内容活动
5795Last Activity 上次活动
5796Content Question内容问题
5797Question Link问题链接
5798Course Name课程名
5799Topics话题
5800Hero Image英雄形象
5801Default Grading Scale默认等级规模
5802Education Manager教育经理
5803Course Activity课程活动
5804Course Enrollment课程报名
5805Activity Date活动日期
5806Course Assessment Criteria课程评价标准
5807Weightage权重
5808Course Content课程内容
5809Quiz测验
5810Program Enrollment招生计划
5811Enrollment Date报名日期
5812Instructor Name导师姓名
5813EDU-CSH-.YYYY.-EDU-CSH-.YYYY.-
5814Course Scheduling Tool排课工具
5815Course Start Date课程开始日期
5816To TIme要时间
5817Course End Date课程结束日期
5818Course Topic课程主题
5819Topic话题
5820Topic Name主题名称
5821Education Settings教育设置
5822Current Academic Year当前学年
5823Current Academic Term当前学术期限
5824Attendance Freeze Date出勤冻结日期
5825Validate Batch for Students in Student Group验证学生组学生的批次
5826For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.对于基于批次的学生组,学生批次将由课程注册中的每位学生进行验证。
5827Validate Enrolled Course for Students in Student Group验证学生组学生入学课程
5828For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.对于基于课程的学生组,课程将从入学课程中的每个学生确认。
5829Make Academic Term Mandatory使学术期限为强制项
5830If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.如果启用,则在学期注册工具中,字段学术期限将是强制性的。
5831Skip User creation for new Student跳过为新学生创建的用户
5832By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.默认情况下,为每个新学生创建一个新用户。如果启用,则在创建新学生时将不会创建新用户。
5833Instructor Records to be created by导师记录由
5834Employee Number员工编号
5835Fee Category收费类别
5836Fee Component收费组件
5837Fees Category费用类别
5838Fee Schedule收费表
5839Fee Structure费用结构
5840EDU-FSH-.YYYY.-EDU-FSH-.YYYY.-
5841Fee Creation Status费用创建状态
5842In Process进行中
5843Send Payment Request Email发送付款申请电子邮件
5844Student Category学生组
5845Fee Breakup for each student每名学生的费用细分
5846Total Amount per Student每个学生的总金额
5847Institution机构
5848Fee Schedule Program费用计划计划
5849Student Batch学生批次
5850Total Students学生总数
5851Fee Schedule Student Group费用计划学生组
5852EDU-FST-.YYYY.-EDU-FST-.YYYY.-
5853EDU-FEE-.YYYY.-EDU-收费.YYYY.-
5854Include Payment包括付款
5855Send Payment Request发送付款申请
5856Student Details学生细节
5857Student Email学生电子邮件
5858Grading Scale Name分级标准名称
5859Grading Scale Intervals分级刻度间隔
5860Intervals间隔
5861Grading Scale Interval分级分度值
5862Grade Code等级代码
5863Threshold阈值
5864Grade Description等级说明
5865Guardian监护人
5866Guardian Name监护人姓名
5867Alternate Number备用号码
5868Occupation职业
5869Work Address工作地址
5870Guardian Of ...的监护人
5871Students学生们
5872Guardian Interests监护人利益
5873Guardian Interest监护人利益
5874Interest利息
5875Guardian Student学生监护人
5876EDU-INS-.YYYY.-EDU-INS-.YYYY.-
5877Instructor Log讲师日志
5878Other details其他详细信息
5879Option选项
5880Is Correct是正确的
5881Program Name程序名称
5882Program Abbreviation计划缩写
5883Courses课程
5884Is Published已发布
5885Allow Self Enroll允许自我注册
5886Is Featured精选
5887Intro Video介绍视频
5888Program Course课程计划
5889School House学校议院
5890Boarding Student寄宿学生
5891Check this if the Student is residing at the Institute's Hostel.如果学生住在学院的旅馆,勾选此项。
5892Walking步行
5893Institute's Bus学院的巴士
5894Public Transport公共交通
5895Self-Driving Vehicle自驾车
5896Pick/Drop by Guardian由守护者选择
5897Enrolled courses入学课程
5898Program Enrollment Course课程注册课程
5899Program Enrollment Fee计划注册费
5900Program Enrollment Tool计划注册工具
5901Get Students From从... 选择学生
5902Student Applicant学生申请
5903Get Students让学生
5904Enrollment Details注册信息
5905New Program新程序
5906New Student Batch新学生批次
5907Enroll Students招生
5908New Academic Year新学年
5909New Academic Term新学期
5910Program Enrollment Tool Student计划注册学生工具
5911Student Batch Name学生批次名
5912Program Fee课程费用
5913Question
5914Single Correct Answer单一正确答案
5915Multiple Correct Answer多个正确的答案
5916Quiz Configuration测验配置
5917Passing Score合格分数
5918Score out of 100得分100分
5919Max AttemptsMax尝试
5920Enter 0 to waive limit输入0以放弃限制
5921Grading Basis评分基础
5922Latest Highest Score最新的最高分
5923Latest Attempt最新尝试
5924Quiz Activity测验活动
5925Enrollment注册
5926Pass通过
5927Quiz Question测验问题
5928Quiz Result测验结果
5929Selected Option选择的选项
5930Correct正确
5931Wrong错误
5932Room Name房间名称
5933Room Number房间号
5934Seating Capacity座位数
5935House Name房名
5936EDU-STU-.YYYY.-EDU-STU-.YYYY.-
5937Student Mobile Number学生手机号码
5938Joining Date入职日期
5939Blood Group血型
5940A+A +
5941A-A-
5942B+B +
5943B-B-
5944O+O +
5945O-O-
5946AB+AB +
5947AB-AB-
5948Nationality国籍
5949Home Address主页地址
5950Guardian Details监护人详细信息
5951Guardians守护者
5952Sibling Details兄弟姐妹信息
5953Siblings兄弟姐妹
5954Exit离职
5955Date of Leaving离开日期
5956Leaving Certificate Number毕业证书号码
5957Reason For Leaving离开的原因
5958Student Admission学生入学
5959Admission Start Date准入开始日期
5960Admission End Date准入结束日期
5961Publish on website发布在网站上
5962Eligibility and Details资格和细节
5963Student Admission Program学生入学计划
5964Minimum Age最低年龄
5965Maximum Age最大年龄
5966Application Fee报名费
5967Naming Series (for Student Applicant)名录(面向学生申请人)
5968LMS Only仅限LMS
5969EDU-APP-.YYYY.-EDU-APP-.YYYY.-
5970Application Status应用现状
5971Application Date申请日期
5972Student Attendance Tool学生考勤工具
5973Group Based On分组依据
5974Students HTML学生HTML
5975Group Based on基于组
5976Student Group Name学生组名称
5977Max Strength最大力量
5978Set 0 for no limit为不限制设为0
5979Instructors教师
5980Student Group Creation Tool学生组创建工具
5981Leave blank if you make students groups per year如果您每年制作学生团体,请留空
5982Get Courses获取课程
5983Separate course based Group for every Batch为每个批次分离基于课程的组
5984Leave unchecked if you don't want to consider batch while making course based groups. 如果您不想在制作基于课程的组时考虑批量,请不要选中。
5985Student Group Creation Tool Course学生组创建工具课程
5986Course Code课程代码
5987Student Group Instructor学生组教导
5988Student Group Student学生组学生
5989Group Roll Number组卷编号
5990Student Guardian学生家长
5991Relation关系
5992Mother母亲
5993Father父亲
5994Student Language学生语言
5995Student Leave Application学生请假申请
5996Mark as Present标记为现
5997Student Log学生登录
5998Academic学术的
5999Achievement已完成的
6000Student Report Generation Tool学生报表生成工具
6001Include All Assessment Group包括所有评估小组
6002Show Marks显示标记
6003Add letterhead添加信头
6004Print Section打印部分
6005Total Parents Teacher Meeting总计家长教师会议
6006Attended by Parents父母代出席
6007Assessment Terms评估条款
6008Student Sibling学生兄弟
6009Studying in Same Institute就读于同一研究所
6010NO没有
6011YES
6012Student Siblings学生兄弟姐妹
6013Topic Content主题内容
6014Amazon MWS Settings亚马逊MWS设置
6015ERPNext IntegrationsERPNext集成
6016Enable Amazon启用亚马逊
6017MWS CredentialsMWS凭证
6018Seller ID卖家ID
6019AWS Access Key IDAWS访问密钥ID
6020MWS Auth TokenMWS 验证令牌
6021Market Place ID市场ID
6022AE自动曝光
6023AUAU
6024BRBR
6025CA
6026CNCN
6027DEDE
6028ESES
6029FRFR
6030IN
6031JPJ.P
6032ITIT
6033MXMX
6034UK英国
6035US我们
6036Customer Type客户类型
6037Market Place Account Group市场账户组
6038After Date日期之后
6039Amazon will synch data updated after this date亚马逊将同步在此日期之后更新的数据
6040Sync Taxes and Charges同步税费
6041Get financial breakup of Taxes and charges data by Amazon 获取亚马逊的税收和收费数据的财务细分
6042Sync Products同步产品
6043Always sync your products from Amazon MWS before synching the Orders details同步订单详细信息之前请始终从Amazon MWS同步您的产品
6044Sync Orders同步订单
6045Click this button to pull your Sales Order data from Amazon MWS.单击此按钮可从亚马逊MWS中提取销售订单数据。
6046Enable Scheduled Sync启用预定同步
6047Check this to enable a scheduled Daily synchronization routine via scheduler选中此选项可通过调度程序启用计划的每日同步例程
6048Max Retry Limit最大重试限制
6049Exotel SettingsExotel设置
6050Account SID帐户SID
6051API TokenAPI令牌
6052GoCardless MandateGoCardless任务
6053Mandate要求
6054GoCardless CustomerGoCardless客户
6055GoCardless SettingsGoCardless设置
6056Webhooks SecretWebhooks的秘密
6057Plaid Settings格子设置
6058Synchronize all accounts every hour每小时同步所有帐户
6059Plaid Client ID格子客户端ID
6060Plaid Secret格子秘密
6061Plaid Environment格子环境
6062sandbox沙盒
6063development发展
6064production生产
6065QuickBooks MigratorQuickBooks Migrator
6066Application Settings应用程序设置
6067Token Endpoint令牌端点
6068Scope范围
6069Authorization Settings授权设置
6070Authorization Endpoint授权端点
6071Authorization URL授权URL
6072Quickbooks Company IDQuickbooks公司ID
6073Company Settings公司设置
6074Default Shipping Account默认运输帐户
6075Default Warehouse默认仓库
6076Default Cost Center默认成本中心
6077Undeposited Funds Account未存入资金账户
6078Shopify LogShopify日志
6079Request Data请求数据
6080Shopify SettingsShopify设置
6081status html状态HTML
6082Enable Shopify启用Shopify
6083App Type应用类型
6084Last Sync Datetime上次同步日期时间
6085Shop URL商店网址
6086eg: frappe.myshopify.com例如frappe.myshopify.com
6087Shared secret共享秘密
6088Webhooks DetailsWebhooks详细信息
6089Webhooks网络挂接
6090Customer Settings客户设置
6091Default Customer默认客户
6092Customer Group will set to selected group while syncing customers from Shopify客户组将在同步Shopify客户的同时设置为选定的组
6093For Company对公司
6094Cash Account will used for Sales Invoice creation现金科目将用于创建销售费用清单
6095Update Price from Shopify To ERPNext Price List将Shopify更新到ERPNext价格清单
6096Default Warehouse to to create Sales Order and Delivery Note默认仓库到创建销售订单和交货单
6097Sales Order Series销售订单系列
6098Import Delivery Notes from Shopify on Shipment在发货时从Shopify导入交货单
6099Delivery Note Series销售出货单系列
6100Import Sales Invoice from Shopify if Payment is marked如果付款已标记则从Shopify导入销售费用清单
6101Sales Invoice Series销售费用清单系列
6102Shopify Tax AccountShopify税收科目
6103Shopify Tax/Shipping TitleShopify税/运输标题
6104ERPNext AccountERPNext科目
6105Shopify Webhook DetailShopify Webhook详细信息
6106Webhook IDWebhook ID
6107Tally Migration理货迁移
6108Master Data主要的数据
6109Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs从Tally导出的数据包括科目表客户供应商地址物料和UOM
6110Is Master Data Processed主数据是否已处理
6111Is Master Data Imported是否导入主数据
6112Tally Creditors Account理货债权人账户
6113Creditors Account set in TallyTally中设置的债权人帐户
6114Tally Debtors Account理货债务人账户
6115Debtors Account set in Tally负债表中设置的债务人帐户
6116Tally Company理货公司
6117Company Name as per Imported Tally Data根据导入的理货数据的公司名称
6118Default UOM默认UOM
6119UOM in case unspecified in imported data如果未在导入的数据中指定UOM
6120ERPNext CompanyERPNext公司
6121Your Company set in ERPNext您的公司在ERPNext中设置
6122Processed Files已处理的文件
6123Parties派对
6124UOMs计量单位
6125Vouchers优惠券
6126Round Off Account四舍五入科目
6127Day Book Data日簿数据
6128Day Book Data exported from Tally that consists of all historic transactions从Tally导出的包含所有历史交易的日簿数据
6129Is Day Book Data Processed是否处理了日记簿数据
6130Is Day Book Data Imported是否导入了日记簿数据
6131Woocommerce SettingsWoocommerce设置
6132Enable Sync启用同步
6133Woocommerce Server URLWoocommerce服务器URL
6134Secret秘密
6135API consumer key应用程序界面消费者密钥
6136API consumer secret应用程序界面消费者秘密
6137Tax Account税收科目
6138Freight and Forwarding Account货运和转运科目
6139Creation User创作用户
6140The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.将用于创建客户,项目和销售订单的用户。该用户应具有相关权限。
6141This warehouse will be used to create Sales Orders. The fallback warehouse is "Stores".该仓库将用于创建销售订单。后备仓库是“商店”。
6142The fallback series is "SO-WOO-".后备系列是“SO-WOO-”。
6143This company will be used to create Sales Orders.该公司将用于创建销售订单。
6144Delivery After (Days)交货后(天)
6145This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.这是销售订单中交货日期的默认偏移量。后备偏移量是从下单日期算起的7天。
6146This is the default UOM used for items and Sales orders. The fallback UOM is "Nos".这是用于商品和销售订单的默认UOM。后备UOM是“不”。
6147Endpoints端点
6148Endpoint端点
6149Antibiotic Name抗生素名称
6150Healthcare Administrator医疗管理员
6151Laboratory User实验室用户
6152Is Inpatient住院病人
6153Default Duration (In Minutes)默认持续时间(以分钟为单位)
6154Body Part身体的一部分
6155Body Part Link身体部位链接
6156HLC-CPR-.YYYY.-HLC-CPR-.YYYY.-
6157Procedure Template程序模板
6158Procedure Prescription程序处方
6159Service Unit服务单位
6160Consumables耗材
6161Consume Stock消费股票
6162Invoice Consumables Separately发票耗材分开
6163Consumption Invoiced消费发票
6164Consumable Total Amount耗材总量
6165Consumption Details消费明细
6166Nursing User护理用户
6167Clinical Procedure Item临床流程项目
6168Invoice Separately as Consumables作为耗材单独费用清单
6169Transfer Qty转移数量
6170Actual Qty (at source/target)实际数量(源/目标)
6171Is Billable是可计费的
6172Allow Stock Consumption允许库存消耗
6173Sample UOM样本单位
6174Collection Details收集细节
6175Change In Item项目变更
6176Codification Table编纂表
6177Complaints投诉
6178Dosage Strength剂量强度
6179Strength强度
6180Drug Prescription药物处方
6181Drug Name / Description药物名称/说明
6182Dosage剂量
6183Dosage by Time Interval剂量按时间间隔
6184Interval间隔
6185Interval UOM间隔UOM
6186Hour小时
6187Update Schedule更新时间排程
6188Exercise行使
6189Difficulty Level难度级别
6190Counts Target计算目标
6191Counts Completed计数完成
6192Assistance Level协助等级
6193Active Assist主动辅助
6194Exercise Name练习名称
6195Body Parts身体部位
6196Exercise Instructions练习说明
6197Exercise Video运动视频
6198Exercise Steps锻炼步骤
6199Steps脚步
6200Steps Table步骤表
6201Exercise Type Step运动类型步骤
6202Max number of visit最大访问次数
6203Visited yet已访问
6204Reference Appointments参考预约
6205Valid till有效期至
6206Fee Validity Reference费用有效期参考
6207Basic Details基本细节
6208HLC-PRAC-.YYYY.-HLC-PRAC-.YYYY.-
6209Mobile手机号
6210Phone (R)电话R
6211Phone (Office)电话(办公室)
6212Employee and User Details员工和用户详细信息
6213Hospital医院
6214Appointments约会
6215Practitioner Schedules从业者时间表
6216Charges费用
6217Out Patient Consulting Charge门诊咨询费
6218Default Currency默认货币
6219Healthcare Schedule Time Slot医疗保健计划时间槽
6220Parent Service Unit上级服务单位
6221Service Unit Type服务单位类型
6222Allow Appointments允许任命
6223Allow Overlap允许重叠
6224Inpatient Occupancy住院病人入住率
6225Occupancy Status职业状况
6226Vacant空的
6227Occupied占据
6228Item Details品目详细信息
6229UOM Conversion in HoursUOM按小时转换
6230Rate / UOM费率/ UOM
6231Change in Item项目的更改
6232Out Patient Settings不住院患者设置
6233Patient Name By病人姓名By
6234Patient Name患者姓名
6235Link Customer to Patient将客户与患者联系起来
6236If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.如果选中,将创建一个客户,映射到患者。将针对该客户创建病人费用清单。您也可以在创建患者时选择现有客户。
6237Default Medical Code Standard默认医疗代码标准
6238Collect Fee for Patient Registration收取病人登记费
6239Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.选中此选项将默认创建具有“禁用”状态的新患者,并且仅在开具注册费发票后才能启用。
6240Registration Fee注册费用
6241Automate Appointment Invoicing自动预约发票
6242Manage Appointment Invoice submit and cancel automatically for Patient Encounter管理预约费用清单的提交和自动取消以满足患者的需求
6243Enable Free Follow-ups启用免费跟进
6244Number of Patient Encounters in Valid Days有效天数中的患者人数
6245The number of free follow ups (Patient Encounters in valid days) allowed允许的免费跟进次数(患者在有效期内遇到)
6246Valid Number of Days有效天数
6247Time period (Valid number of days) for free consultations免费咨询的时间段(有效天数)
6248Default Healthcare Service Items默认医疗服务项目
6249You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits您可以为帐单咨询费用,程序消耗项目和住院访问配置默认项目
6250Clinical Procedure Consumable Item临床程序消耗品
6251Default Accounts默认账户
6252Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.如果未在医生执业者中设置预约费用,则使用默认收入帐户。
6253Default receivable accounts to be used to book Appointment charges.默认的应收帐款将用于预订约会费用。
6254Out Patient SMS Alerts不住院病人短信
6255Patient Registration病人登记
6256Registration Message注册信息
6257Confirmation Message确认讯息
6258Avoid Confirmation避免确认
6259Do not confirm if appointment is created for the same day不要确认是否在同一天创建约会
6260Appointment Reminder预约提醒
6261Reminder Message提醒信息
6262Remind Before在...之前提醒
6263Laboratory Settings实验室设置
6264Create Lab Test(s) on Sales Invoice Submission在销售发票提交上创建实验室测试
6265Checking this will create Lab Test(s) specified in the Sales Invoice on submission.选中此复选框将创建提交时在销售发票中指定的实验室测试。
6266Create Sample Collection document for Lab Test创建样本收集文档以进行实验室测试
6267Checking this will create a Sample Collection document every time you create a Lab Test每次创建实验室测试时,选中此项都会创建一个“样品收集”文档
6268Employee name and designation in print打印出来显示的员工姓名和职位
6269Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.如果您希望与提交文档的用户相关联的员工姓名和职务名称被打印在实验室测试报告中。
6270Do not print or email Lab Tests without Approval未经批准请勿打印或通过电子邮件发送实验室测试
6271Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.除非状态为“已批准”,否则选中此选项将限制打印和通过电子邮件发送实验室测试文档。
6272Custom Signature in Print自定义签名打印
6273Laboratory SMS Alerts实验室短信提醒
6274Result Printed Message结果打印消息
6275Result Emailed Message结果通过电子邮件发送
6276Check In报到
6277Check Out退出
6278HLC-INP-.YYYY.-HLC-INP-.YYYY.-
6279A Positive积极的
6280A Negative一个负面的
6281AB PositiveAB积极
6282AB NegativeAB阴性
6283B PositiveB积极
6284B NegativeB负面
6285O PositiveO积极
6286O NegativeO负面
6287Date of birth出生日期
6288Admission Scheduled计划的准入时间
6289Discharge Scheduled预定的卸货
6290Discharged已卸货
6291Admission Schedule Date准入时间表日期
6292Admitted Datetime准入的日期时间
6293Expected Discharge预期的卸货
6294Discharge Date出院日期
6295Lab Prescription实验室处方
6296Lab Test Name实验室测试名称
6297Test Created测试已创建
6298Submitted Date提交日期
6299Approved Date批准日期
6300Sample ID样品编号
6301Lab Technician实验室技术员
6302Report Preference报表偏好
6303Test Name测试名称
6304Test Template测试模板
6305Test Group测试组
6306Custom Result自定义结果
6307LabTest Approver实验室检测审批者
6308Add Test添加测试
6309Normal Range普通范围
6310Result Format结果格式
6311Single单身
6312Compound复合
6313Descriptive描述的
6314Grouped分组
6315No Result没有结果
6316This value is updated in the Default Sales Price List.该值在默认销售价格清单中更新。
6317Lab Routine实验室常规
6318Result Value结果值
6319Require Result Value需要结果值
6320Normal Test Template正常测试模板
6321Patient Demographics患者人口统计学
6322HLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
6323Middle Name (optional)中间名(可选)
6324Inpatient Status住院状况
6325If "Link Customer to Patient" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.如果在“医疗保健设置”中选中了“将客户链接到患者”,并且未选择现有客户,则将为此患者创建一个客户,以在“帐户”模块中记录交易。
6326Personal and Social History个人和社会史
6327Marital Status婚姻状况
6328Married已婚
6329Divorced离异
6330Widow寡妇
6331Patient Relation患者关系
6332Allergies, Medical and Surgical History过敏,医疗和外科史
6333Allergies过敏
6334Medication药物治疗
6335Medical History医学史
6336Surgical History手术史
6337Risk Factors风险因素
6338Occupational Hazards and Environmental Factors职业危害与环境因素
6339Other Risk Factors其他风险因素
6340Patient Details患者细节
6341Additional information regarding the patient有关患者的其他信息
6342HLC-APP-.YYYY.-HLC-APP-.YYYY.-
6343Patient Age患者年龄
6344Get Prescribed Clinical Procedures获取规定的临床程序
6345Therapy治疗
6346Get Prescribed Therapies获取处方疗法
6347Appointment Datetime约会日期时间
6348Duration (In Minutes)持续时间(以分钟为单位)
6349Reference Sales Invoice参考销售发票
6350More Info更多信息
6351Referring Practitioner转介医生
6352Reminded已提醒
6353HLC-PA-.YYYY.-HLC-PA-.YYYY.-
6354Assessment Template评估模板
6355Assessment Datetime评估日期时间
6356Assessment Description评估说明
6357Assessment Sheet评估表
6358Total Score Obtained获得总分
6359Scale Min最小刻度
6360Scale Max最大规模
6361Patient Assessment Detail患者评估详情
6362Assessment Parameter评估参数
6363Patient Assessment Parameter患者评估参数
6364Patient Assessment Sheet患者评估表
6365Patient Assessment Template患者评估模板
6366Assessment Parameters评估参数
6367Parameters参数
6368Assessment Scale评估量表
6369Scale Minimum最小规模
6370Scale Maximum最大规模
6371HLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
6372Encounter Date遇到日期
6373Encounter Time遇到时间
6374Encounter Impression遇到印象
6375Symptoms病征
6376In print已打印
6377Medical Coding医学编码
6378Procedures程序
6379Therapies疗法
6380Review Details评论细节
6381Patient Encounter Diagnosis病人遭遇诊断
6382Patient Encounter Symptom病人遭遇症状
6383HLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
6384Attach Medical Record附加病历
6385Reference DocType参考文档类型
6386Spouse配偶
6387Family家庭
6388Schedule Details时间表详情
6389Schedule Name计划名称
6390Time Slots时隙
6391Practitioner Service Unit Schedule从业者服务单位时间表
6392Procedure Name程序名称
6393Appointment Booked约定已设定
6394Procedure Created程序已创建
6395HLC-SC-.YYYY.-HLC-SC-.YYYY.-
6396Collected By收藏者
6397Particulars细节
6398Result Component结果组件
6399HLC-THP-.YYYY.-HLC-THP-.YYYY.-
6400Therapy Plan Details治疗计划详情
6401Total Sessions总会议
6402Total Sessions Completed总会议完成
6403Therapy Plan Detail治疗计划详情
6404No of Sessions会话数
6405Sessions Completed会议完成
6406Tele远程
6407Exercises练习题
6408Therapy For疗法
6409Add Exercises添加练习
6410Body Temperature体温
6411Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)发烧(温度&gt; 38.5°C / 101.3°F或持续温度&gt; 38°C / 100.4°F
6412Heart Rate / Pulse心率/脉搏
6413Adults' pulse rate is anywhere between 50 and 80 beats per minute.成年人的脉率在每分钟50到80次之间。
6414Respiratory rate呼吸频率
6415Normal reference range for an adult is 1620 breaths/minute (RCP 2012)成人的正常参考范围是16-20次呼吸/分钟RCP 2012
6416Tongue
6417Coated有涂层的
6418Very Coated涂层很厚
6419Normal正常
6420Furry毛茸茸
6421Cuts削减
6422Abdomen腹部
6423Bloated
6424Fluid流体
6425Constipated便秘
6426Reflexes反射
6427Hyper
6428Very Hyper非常兴奋
6429One Sided单面
6430Blood Pressure (systolic)血压(收缩期)
6431Blood Pressure (diastolic)血压(舒张)
6432Blood Pressure血压
6433Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"成年人的正常静息血压约为收缩期120mmHg舒张压80mmHg缩写为“120 / 80mmHg”
6434Nutrition Values营养价值观
6435Height (In Meter)身高(米)
6436Weight (In Kilogram)体重(公斤)
6437BMIBMI
6438Hotel Room旅馆房间
6439Hotel Room Type酒店房间类型
6440Capacity容量
6441Extra Bed Capacity加床容量
6442Hotel Manager酒店经理
6443Hotel Room Amenity酒店客房舒适
6444Billable可开票
6445Hotel Room Package酒店客房配套
6446Amenities设施
6447Hotel Room Pricing酒店房间价格
6448Hotel Room Pricing Item酒店房间定价项目
6449Hotel Room Pricing Package酒店房间价格套餐
6450Hotel Room Reservation酒店房间预订
6451Guest Name客人姓名
6452Late Checkin延迟入住
6453Booked已预订
6454Hotel Reservation User酒店预订用户
6455Hotel Room Reservation Item酒店房间预订项目
6456Hotel Settings酒店设置
6457Default Taxes and Charges默认税费
6458Default Invoice Naming Series默认费用清单名录
6459Additional Salary额外薪水
6460HRHR
6461HR-ADS-.YY.-.MM.-HR-ADS-.YY .-。MM.-
6462Salary Component薪资构成
6463Overwrite Salary Structure Amount覆盖薪资结构金额
6464Deduct Full Tax on Selected Payroll Date在选定的工资日期扣除全额税
6465Payroll Date工资日期
6466Date on which this component is applied应用此组件的日期
6467Salary Slip工资单
6468Salary Component Type薪资组件类型
6469HR UserHR用户
6470Appointment Letter预约信
6471Job Applicant求职者
6472Applicant Name申请人姓名
6473Appointment Date约会日期
6474Appointment Letter Template预约信模板
6475Body身体
6476Closing Notes结束语
6477Appointment Letter content预约信内容
6478Appraisal绩效评估
6479HR-APR-.YY.-.MM.HR-APR-.YY.-.MM。
6480Appraisal Template评估模板
6481For Employee Name员工姓名
6482Goals绩效指标
6483Total Score (Out of 5)总分满分5分
6484Any other remarks, noteworthy effort that should go in the records.任何其他注释,值得一提的努力,应该记录下来。
6485Appraisal Goal绩效评估指标
6486Key Responsibility Area关键责任范围
6487Weightage (%)权重(%)
6488Score (0-5)得分0-5
6489Score Earned已得分数
6490Appraisal Template Title评估模板标题
6491Appraisal Template Goal评估目标模板
6492KRAKRA
6493Key Performance Area关键绩效区
6494HR-ATT-.YYYY.-HR-ATT-.YYYY.-
6495On Leave休假
6496Work From Home在家工作
6497Leave Application休假申请
6498Attendance Date考勤日期
6499Attendance Request考勤申请
6500Late Entry迟入
6501Early Exit提前退出
6502Half Day Date半天日期
6503On Duty值班
6504Explanation说明
6505Compensatory Leave Request补休(假)申请
6506Leave Allocation分配休假天数
6507Worked On Holiday假期内加班
6508Work From Date从日期开始工作
6509Work End Date工作结束日期
6510Email Sent To电子邮件发送至
6511Select Users选择用户
6512Send Emails At电子邮件发送时机
6513Reminder提醒器
6514Daily Work Summary Group User每日工作总结组用户
6515email电子邮件
6516Parent Department上级部门
6517Leave Block List禁止休假日列表
6518Days for which Holidays are blocked for this department.此部门的禁离日
6519Leave Approver休假审批人
6520Expense Approver费用审批人
6521Department Approver部门批准人
6522Approver审批者
6523Required Skills所需技能
6524Skills技能
6525Designation Skill指定技巧
6526Skill技能
6527Driver司机
6528HR-DRI-.YYYY.-HR-DRI-.YYYY.-
6529Suspended暂停
6530Transporter承运商
6531Applicable for external driver适用于外部驱动器
6532Cellphone Number手机号码
6533License Details许可证信息
6534License Number许可证号
6535Issuing Date发行日期
6536Driving License Categories驾驶执照类别
6537Driving License Category驾驶执照类别
6538Fleet Manager车队经理
6539Driver licence class驾驶执照等级
6540HR-EMP-HR-EMP-
6541Employment Type员工类别
6542Emergency Contact紧急联络人
6543Emergency Contact Name紧急联络名字
6544Emergency Phone紧急电话
6545ERPNext UserERPNext用户
6546System User (login) ID. If set, it will become default for all HR forms.系统用户的登录ID将作为人力资源表单的默认ID。
6547Create User Permission创建用户权限
6548This will restrict user access to other employee records这将限制用户访问其他员工记录
6549Joining Details入职信息
6550Offer Date录用日期
6551Confirmation Date确认日期
6552Contract End Date合同结束日期
6553Notice (days)通告(天)
6554Date Of Retirement退休日期
6555Department and Grade部门和职级
6556Reports to上级主管
6557Attendance and Leave Details出勤和离职详情
6558Leave Policy休假政策
6559Attendance Device ID (Biometric/RF tag ID)考勤设备ID生物识别/ RF标签ID
6560Applicable Holiday List适用于该员工的假期列表
6561Default Shift默认Shift
6562Salary Details薪资信息
6563Salary Mode工资发放方式
6564Bank A/C No.银行账号
6565Health Insurance医保
6566Health Insurance Provider保险公司
6567Health Insurance No保单号
6568Prefered Email首选电子邮件
6569Personal Email个人电子邮件
6570Permanent Address Is永久地址
6571Rented
6572Owned已有所有者
6573Permanent Address永久地址
6574Prefered Contact Email首选联系邮箱
6575Company Email企业邮箱
6576Provide Email Address registered in company提供公司注册邮箱地址
6577Current Address Is当前地址性质
6578Current Address当前地址
6579Personal Bio个人履历
6580Bio / Cover Letter履历/求职信
6581Short biography for website and other publications.在网站或其他出版物使用的个人简介
6582Passport Number护照号码
6583Date of Issue签发日期
6584Place of Issue签发地点
6585Widowed丧偶
6586Family Background家庭背景
6587Here you can maintain family details like name and occupation of parent, spouse and children这里可以保存家庭详细信息,如姓名,父母、配偶及子女的职业等
6588Health Details健康信息
6589Here you can maintain height, weight, allergies, medical concerns etc这里可以保存身高,体重,是否对某药物过敏等
6590Educational Qualification学历
6591Previous Work Experience以前工作经验
6592External Work History外部就职经历
6593History In Company公司内履历
6594Internal Work History内部工作经历
6595Resignation Letter Date辞职信日期
6596Relieving Date离职日期
6597Reason for Leaving离职原因
6598Leave Encashed?假期已折现?
6599Encashment Date折现日期
6600Exit Interview Details离职访谈信息
6601Held On日期
6602Reason for Resignation离职原因
6603Better Prospects更好的前景
6604Health Concerns健康问题
6605New Workplace新工作地点
6606HR-EAD-.YYYY.-HR-EAD-.YYYY.-
6607Returned Amount退货金额
6608Claimed已申报
6609Advance Account预支科目
6610Employee Attendance Tool员工考勤工具
6611Unmarked Attendance无标记考勤
6612Employees HTMLHTML员工
6613Marked Attendance已标记的考勤
6614Marked Attendance HTML标记的考勤HTML
6615Employee Benefit Application员工福利申请
6616Max Benefits (Yearly)最大收益(每年)
6617Remaining Benefits (Yearly)剩余福利(每年)
6618Payroll Period工资期间
6619Benefits Applied已实施的福利
6620Dispensed Amount (Pro-rated)分配金额(按比例分配)
6621Employee Benefit Application Detail员工福利申请信息
6622Earning Component收入组件
6623Pay Against Benefit Claim根据福利申报支付
6624Max Benefit Amount最大福利金额
6625Employee Benefit Claim员工福利申报
6626Claim Date申报日期
6627Benefit Type and Amount福利类型和金额
6628Claim Benefit For福利类型(薪资构成)
6629Max Amount Eligible最高金额合格
6630Expense Proof费用证明
6631Employee Boarding Activity员工寄宿活动
6632Activity Name活动名称
6633Task Weight任务权重
6634Required for Employee Creation用于创建员工时
6635Applicable in the case of Employee Onboarding适用于员工入职
6636Employee Checkin员工签到
6637Log Type日志类型
6638OUTOUT
6639Location / Device ID位置/设备ID
6640Skip Auto Attendance跳过自动出勤
6641Shift Start转移开始
6642Shift End转移结束
6643Shift Actual Start切换实际开始
6644Shift Actual End转移实际结束
6645Employee Education员工教育
6646School/University学校/大学
6647Graduate研究生
6648Post Graduate研究生
6649Under Graduate本科
6650Year of Passing年份
6651Class / Percentage类/百分比
6652Major/Optional Subjects主修/选修科目
6653Employee External Work History员工外部就职经历
6654Total Experience总经验
6655Default Leave Policy默认休假政策
6656Default Salary Structure默认薪资结构
6657Employee Group Table员工组表
6658ERPNext User IDERPNext用户ID
6659Employee Health Insurance员工医保
6660Health Insurance Name医保名称
6661Employee Incentive员工激励
6662Incentive Amount激励金额
6663Employee Internal Work History员工内部就职经历
6664Employee Onboarding员工入职
6665Notify users by email通过电子邮件通知用户
6666Employee Onboarding Template员工入职模板
6667Activities活动
6668Employee Onboarding Activity员工入职活动
6669Employee Other Income员工其他收入
6670Employee Promotion员工晋升
6671Promotion Date升职日期
6672Employee Promotion Details员工升职信息
6673Employee Promotion Detail员工升职信息
6674Employee Property History员工属性历史
6675Employee Separation员工离职
6676Employee Separation Template员工离职模板
6677Exit Interview Summary离职访谈摘要
6678Employee Skill员工技能
6679Proficiency能力
6680Evaluation Date评估日期
6681Employee Skill Map员工技能图
6682Employee Skills员工技能
6683Trainings培训
6684Employee Tax Exemption Category员工免税类别
6685Max Exemption Amount最高免税额
6686Employee Tax Exemption Declaration员工免税声明
6687Declarations声明
6688Total Declared Amount申报总金额
6689Total Exemption Amount免税总额
6690Employee Tax Exemption Declaration Category员工免税申报类别
6691Exemption Sub Category豁免子类别
6692Exemption Category豁免类别
6693Maximum Exempted Amount最高豁免金额
6694Declared Amount申报金额
6695Employee Tax Exemption Proof Submission员工免税证明提交
6696Submission Date提交日期
6697Tax Exemption Proofs免税证明
6698Total Actual Amount实际总金额
6699Employee Tax Exemption Proof Submission Detail员工免税证明提交细节
6700Maximum Exemption Amount最高免税额
6701Type of Proof证明类型
6702Actual Amount实际金额
6703Employee Tax Exemption Sub Category员工免税子类别
6704Tax Exemption Category免税类别
6705Employee Training员工培训
6706Training Date培训日期
6707Employee Transfer员工变动
6708Transfer Date转移日期
6709Employee Transfer Details员工转移信息
6710Employee Transfer Detail员工变动信息
6711Re-allocate Leaves重新分配休假
6712Create New Employee Id创建新的员工ID
6713New Employee ID新员工ID
6714Employee Transfer Property员工变动属性
6715HR-EXP-.YYYY.-HR-EXP-.YYYY.-
6716Expense Taxes and Charges费用税和费用
6717Total Sanctioned Amount总核准金额
6718Total Advance Amount总预付金额
6719Total Claimed Amount总申报金额
6720Total Amount Reimbursed报销金额合计
6721Vehicle Log车辆登录
6722Employees Email Id员工的邮件地址
6723More Details更多细节
6724Expense Claim Account费用报销科目
6725Expense Claim Advance费用报销预付款
6726Unclaimed amount未申报金额
6727Expense Claim Detail报销信息
6728Expense Date报销日期
6729Expense Claim Type报销类型
6730Holiday List Name假期列表名称
6731Total Holidays总假期
6732Add Weekly Holidays添加每周假期
6733Weekly Off周末
6734Add to Holidays加入到假期
6735Holidays假期
6736Clear Table清除表格
6737HR Settings人力资源设置
6738Employee Settings员工设置
6739Retirement Age退休年龄
6740Enter retirement age in years输入退休年龄
6741Employee Records to be created by员工记录由谁创建
6742Employee record is created using selected field. 使用所选字段创建员工记录。
6743Stop Birthday Reminders停止生日提醒
6744Don't send Employee Birthday Reminders不要发送员工生日提醒
6745Expense Approver Mandatory In Expense Claim请选择报销审批人
6746Payroll Settings薪资设置
6747Leave离开
6748Max working hours against Timesheet工时单允许最长工作时间
6749Include holidays in Total no. of Working Days将假期包含在工作日内
6750If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day如果勾选,工作日总数将包含假期,“日工资”值会相应降低。
6751If checked, hides and disables Rounded Total field in Salary Slips如果选中,则隐藏并禁用“工资单”中的“舍入总计”字段
6752The fraction of daily wages to be paid for half-day attendance半天出勤应支付的每日工资的比例
6753Email Salary Slip to Employee通过电子邮件发送工资单给员工
6754Emails salary slip to employee based on preferred email selected in Employee电子邮件工资单员工根据员工选择首选的电子邮件
6755Encrypt Salary Slips in Emails加密电子邮件中的工资单
6756The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.通过电子邮件发送给员工的工资单将受密码保护,密码将根据密码策略生成。
6757Password Policy密码政策
6758<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>示例:</b> SAL- {first_name} - {date_of_birth.year} <br>这将生成一个像SAL-Jane-1972的密码
6759Leave Settings保留设置
6760Leave Approval Notification Template休假已批准通知模板
6761Leave Status Notification Template离开状态通知模板
6762Role Allowed to Create Backdated Leave Application允许创建回退休假申请的角色
6763Leave Approver Mandatory In Leave Application在离职申请中休假审批人字段必填
6764Show Leaves Of All Department Members In Calendar在日历中显示所有部门成员的休假
6765Auto Leave Encashment自动离开兑现
6766Restrict Backdated Leave Application限制回退假申请
6767Hiring Settings招聘设置
6768Check Vacancies On Job Offer Creation检查创造就业机会的职位空缺
6769Identification Document Type识别文件类型
6770Effective from从生效
6771Allow Tax Exemption允许免税
6772If enabled, Tax Exemption Declaration will be considered for income tax calculation.如果启用,免税声明将被考虑用于所得税计算。
6773Standard Tax Exemption Amount标准免税额
6774Taxable Salary Slabs应税工资累进税率表
6775Taxes and Charges on Income Tax所得税税费
6776Other Taxes and Charges其他税费
6777Income Tax Slab Other Charges所得税表其他费用
6778Min Taxable Income最低应税收入
6779Max Taxable Income最高应税收入
6780Applicant for a Job求职申请人
6781Accepted已接受
6782Job Opening职务空缺
6783Cover Letter附函
6784Resume Attachment简历附件
6785Job Applicant Source求职者来源
6786Applicant Email Address申请人电子邮件地址
6787Awaiting Response正在等待回应
6788Job Offer Terms招聘条款
6789Select Terms and Conditions选择条款和条件
6790Printing Details打印设置
6791Job Offer Term招聘条件
6792Offer Term录用通知条款
6793Value / Description值/说明
6794Description of a Job Opening空缺职位的说明
6795Job Title职位
6796Staffing Plan人力需求计划
6797Planned number of Positions计划的职位数量
6798Job profile, qualifications required etc.工作概况,要求的学历等。
6799HR-LAL-.YYYY.-HR-LAL-.YYYY.-
6800Allocation分配
6801New Leaves Allocated新分配的休假(天数)
6802Add unused leaves from previous allocations结转之前已分配未使用的休假
6803Unused leaves未使用的休假
6804Total Leaves Allocated总已分配休假
6805Total Leaves Encashed总折现天数
6806Leave Period休假期间
6807Carry Forwarded Leaves顺延假期
6808Apply / Approve Leaves申请/批准休假
6809HR-LAP-.YYYY.-HR-LAP-.YYYY.-
6810Leave Balance Before Application申请前剩余天数
6811Total Leave Days总休假天数
6812Leave Approver Name休假审批人姓名
6813Follow via Email通过电子邮件关注
6814Block Holidays on important days.禁止将重要日期设为假期。
6815Leave Block List Name禁离日列表名称
6816Applies to Company适用于公司
6817If not checked, the list will have to be added to each Department where it has to be applied.如果未选中,此列表将需要手动添加到部门。
6818Block Days禁离天数
6819Stop users from making Leave Applications on following days.禁止用户在以下日期提交假期申请。
6820Leave Block List Dates禁离日列表日期
6821Allow Users允许用户(多个)
6822Allow the following users to approve Leave Applications for block days.允许以下用户批准在禁离日请假的申请。
6823Leave Block List Allowed禁离日例外用户
6824Leave Block List Allow例外用户
6825Allow User允许用户
6826Leave Block List Date禁离日日期
6827Block Date禁离日期
6828Leave Control Panel休假控制面板
6829Select Employees选择员工
6830Employment Type (optional)就业类型(可选)
6831Branch (optional)分支(可选)
6832Department (optional)部门(可选)
6833Designation (optional)指定(可选)
6834Employee Grade (optional)员工等级(可选)
6835Employee (optional)员工(可选)
6836Allocate Leaves分配叶子
6837Carry Forward顺延
6838Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year请选择结转,如果你还需要包括上一会计年度的资产负债叶本财年
6839New Leaves Allocated (In Days)新分配的假期(天数)
6840Allocate分配
6841Leave Balance休假余额
6842Encashable days可折现天数
6843Encashment Amount折现金额
6844Leave Ledger Entry留下Ledger Entry
6845Transaction Name交易名称
6846Is Carry Forward是结转?
6847Is Expired已过期
6848Is Leave Without Pay是无薪休假
6849Holiday List for Optional Leave可选假期的假期列表
6850Leave Allocations离开分配
6851Leave Policy Details休假政策信息
6852Leave Policy Detail休假政策信息
6853Annual Allocation年度配额
6854Leave Type Name休假类型名称
6855Max Leaves Allowed允许最大休假
6856Applicable After (Working Days)(最少工作天数)后适用
6857Maximum Continuous Days Applicable单次最长连续休假天数
6858Is Optional Leave是可选休假?
6859Allow Negative Balance允许负余额
6860Include holidays within leaves as leaves包括休假期间的节假日
6861Is Compensatory补假?非工作日加班后,在工作日补休
6862Maximum Carry Forwarded Leaves最大携带转发叶
6863Expire Carry Forwarded Leaves (Days)过期携带转发叶子(天)
6864Calculated in days以天计算
6865Encashment休假折现
6866Allow Encashment允许折算为现金
6867Encashment Threshold Days最大允许折现天数
6868Earned Leave年假
6869Is Earned Leave是年假?有薪假
6870Earned Leave Frequency年假频率
6871Rounding四舍五入
6872Payroll Employee Detail薪资员工详细信息
6873Payroll Frequency工资发放频率
6874Fortnightly半月刊
6875Bimonthly半月刊
6876Employees员工
6877Number Of Employees在职员工人数
6878Employee Details员工详细信息
6879Validate Attendance验证考勤
6880Salary Slip Based on Timesheet基于工时单的工资单
6881Select Payroll Period选择工资名单的时间段
6882Deduct Tax For Unclaimed Employee Benefits代扣未领取员工福利应纳税款
6883Deduct Tax For Unsubmitted Tax Exemption Proof代扣未提交免税证明的税额
6884Select Payment Account to make Bank Entry选择付款科目生成银行凭证
6885Salary Slips Created工资单已创建
6886Salary Slips Submitted工资单已提交
6887Payroll Periods工资期间
6888Payroll Period Date工资期间日期
6889Purpose of Travel出差目的
6890Retention Bonus持续服务奖
6891Bonus Payment Date奖金支付日期
6892Bonus Amount奖金金额
6893Abbr缩写
6894Depends on Payment Days取决于付款日
6895Is Tax Applicable是应纳税所得?
6896Variable Based On Taxable Salary基于应纳税工资的变量
6897Exempted from Income Tax免除所得税
6898Round to the Nearest Integer舍入到最近的整数
6899Statistical Component统计组成部分
6900If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. 如果选择此项,则在此组件中指定或计算的值不会对收入或扣除作出贡献。但是,它的值可以被添加或扣除的其他组件引用。
6901Do Not Include in Total不包括在总计中
6902Flexible Benefits弹性福利
6903Is Flexible Benefit是弹性福利?
6904Max Benefit Amount (Yearly)最大福利金额(每年)
6905Only Tax Impact (Cannot Claim But Part of Taxable Income)只影响计税起征点(不能从起征点内扣除)
6906Create Separate Payment Entry Against Benefit Claim为福利申请创建单独付款凭证
6907Condition and Formula条件和公式
6908Amount based on formula金额基于公式
6909Formula公式
6910Salary Detail薪资详细
6911Component薪资构成
6912Do not include in total不包括在总金额内
6913Default Amount默认金额
6914Additional Amount额外金额
6915Tax on flexible benefit弹性福利计税
6916Tax on additional salary额外薪资税
6917Salary Structure薪资结构
6918Working Days工作日
6919Salary Slip Timesheet工资单工时单
6920Total Working Hours总的工作时间
6921Hour Rate时薪
6922Bank Account No.银行账号
6923Earning & Deduction收入及扣除
6924Earnings收入
6925Deductions扣除列表
6926Loan repayment偿还借款
6927Employee Loan员工贷款
6928Total Principal Amount贷款本金总额
6929Total Interest Amount利息总额
6930Total Loan Repayment总贷款还款
6931net pay info净工资信息
6932Gross Pay - Total Deduction - Loan Repayment工资总额 - 扣除总额 - 贷款还款
6933Total in words大写的总金额
6934Net Pay (in words) will be visible once you save the Salary Slip.保存工资单后会显示净支付金额(大写)。
6935Salary Component for timesheet based payroll.薪资构成用于按工时单支付工资。
6936Leave Encashment Amount Per Day休假单日折现金额
6937Max Benefits (Amount)最大收益(金额)
6938Salary breakup based on Earning and Deduction.基于收入和扣除的工资信息。
6939Total Earning总收入
6940Salary Structure Assignment薪资结构分配
6941Shift Assignment班别分配
6942Shift Type班别
6943Shift Request工作班别申请
6944Enable Auto Attendance启用自动出勤
6945Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.根据分配给此班次的员工的“员工签到”标记出勤率。
6946Auto Attendance Settings自动出勤设置
6947Determine Check-in and Check-out确定登记入住和退房
6948Alternating entries as IN and OUT during the same shift在同一班次期间交替输入IN和OUT
6949Strictly based on Log Type in Employee Checkin严格基于员工签入中的日志类型
6950Working Hours Calculation Based On基于的工时计算
6951First Check-in and Last Check-out首次入住和最后退房
6952Every Valid Check-in and Check-out每次有效入住和退房
6953Begin check-in before shift start time (in minutes)在班次开始时间(以分钟为单位)开始办理登机手续
6954The time before the shift start time during which Employee Check-in is considered for attendance.在考虑员工入住的班次开始时间之前的时间。
6955Allow check-out after shift end time (in minutes)允许在班次结束后退房(以分钟为单位)
6956Time after the end of shift during which check-out is considered for attendance.轮班结束后的时间,在此期间考虑退房。
6957Working Hours Threshold for Half Day半天的工作时间门槛
6958Working hours below which Half Day is marked. (Zero to disable)工作时间低于标记的半天。 (零禁用)
6959Working Hours Threshold for Absent缺勤的工作时间门槛
6960Working hours below which Absent is marked. (Zero to disable)缺席的工作时间标记为缺席。 (零禁用)
6961Process Attendance After过程出勤
6962Attendance will be marked automatically only after this date.只有在此日期之后才会自动标记出勤率。
6963Last Sync of CheckinCheckin的上次同步
6964Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.员工签到的最后一次成功同步。仅当您确定从所有位置同步所有日志时才重置此项。如果您不确定,请不要修改此项。
6965Grace Period Settings For Auto Attendance自动出勤的宽限期设置
6966Enable Entry Grace Period启用条目宽限期
6967Late Entry Grace Period延迟入境宽限期
6968The time after the shift start time when check-in is considered as late (in minutes).在办理登机手续的班次开始时间之后的时间被视为迟到(以分钟为单位)。
6969Enable Exit Grace Period启用退出宽限期
6970Early Exit Grace Period提前退出宽限期
6971The time before the shift end time when check-out is considered as early (in minutes).退房结束时间之前的时间被视为提前(以分钟为单位)。
6972Skill Name技能名称
6973Staffing Plan Details人员配置计划信息
6974Staffing Plan Detail人员配置计划信息
6975Total Estimated Budget预计总预算
6976Vacancies职位空缺
6977Estimated Cost Per Position预估单人成本
6978Total Estimated Cost预计总成本
6979Current Count当前计数
6980Current Openings当前空缺
6981Number Of Positions人数
6982Taxable Salary Slab应税工资累进税率表
6983From Amount金额(起)
6984To Amount金额(止)
6985Percent Deduction税率(%
6986Training Program培训计划
6987Event Status状态
6988Has Certificate有证书
6989Seminar研讨会
6990Theory理论学习
6991Workshop车间
6992Conference会议
6993Exam考试
6994Internet互联网
6995Self-Study自习
6996Advance预支
6997Trainer Name讲师姓名
6998Trainer Email讲师电子邮件
6999Attendees受训学员
7000Employee Emails员工电子邮件
7001Training Event Employee培训项目员工
7002Invited已邀请
7003Feedback Submitted提交反馈
7004Optional可选的
7005Training Result Employee培训结果员工
7006Travel Itinerary出差行程
7007Travel From出差出发地
7008Travel To目的地
7009Mode of Travel出差方式
7010Flight航班
7011Train培养
7012Taxi出租车
7013Rented Car租车
7014Meal Preference餐食偏好
7015Vegetarian素食者
7016Non-Vegetarian非素食主义者
7017Gluten Free不含麸质
7018Non Diary非日记
7019Travel Advance Required需预支出差费用
7020Departure Datetime离开日期时间
7021Arrival Datetime到达日期时间
7022Lodging Required需要住宿
7023Preferred Area for Lodging住宿的首选地区
7024Check-in Date入住日期
7025Check-out Date离开日期
7026Travel Request出差申请
7027Travel Type出差类型
7028Domestic国内
7029International国际
7030Travel Funding出差经费来源
7031Require Full Funding需要全额资助
7032Fully Sponsored完全赞助
7033Partially Sponsored, Require Partial Funding部分赞助,需要部分资金
7034Copy of Invitation/Announcement邀请/公告的副本
7035Details of Sponsor (Name, Location)赞助商信息(名称,地点)
7036Identification Document Number身份证明文件号码
7037Any other details任何其他细节
7038Costing Details成本计算信息
7039Costing成本核算
7040Event Details活动信息
7041Name of Organizer主办单位名称
7042Address of Organizer主办单位地址
7043Travel Request Costing出差申请成本计算
7044Expense Type费用类型
7045Sponsored Amount赞助金额
7046Funded Amount资助金额
7047Upload Attendance上传考勤记录
7048Attendance From Date考勤起始日期
7049Attendance To Date考勤结束日期
7050Get Template获取模板
7051Import Attendance导入考勤记录
7052Upload HTML上传HTML
7053Vehicle车辆
7054License Plate牌照
7055Odometer Value (Last)里程表值(最后)
7056Acquisition Date采集日期
7057Chassis No底盘号
7058Vehicle Value汽车价值
7059Insurance Details保险信息
7060Insurance Company保险公司
7061Policy No政策:
7062Additional Details额外细节
7063Fuel Type燃料类型
7064Petrol汽油
7065Diesel柴油机
7066Natural Gas天然气
7067Electric电动
7068Fuel UOM燃油计量单位
7069Last Carbon Check最后炭检查
7070Wheels车轮
7071Doors
7072HR-VLOG-.YYYY.-HR-VLOG.YYYY.-
7073Odometer Reading里程表读数
7074Current Odometer value 当前里程表值
7075last Odometer Value 上一个里程表值
7076Refuelling Details加油信息
7077Invoice Ref费用清单编号
7078Service Details服务细节
7079Service Detail服务细节
7080Vehicle Service汽车服务
7081Service Item服务项目
7082Brake Oil刹车油
7083Brake Pad刹车片
7084Clutch Plate离合器压盘
7085Engine Oil机油
7086Oil Change换油
7087Inspection检查
7088Mileage里程
7089Hub Tracked Item集线器跟踪的物料
7090Hub Node集线器节点
7091Image List图像列表
7092Item Manager物料经理
7093Hub User集线器用户
7094Hub Password集线器密码
7095Hub Users集线器用户
7096Marketplace Settings市场设置
7097Disable Marketplace禁用市场
7098Marketplace URL (to hide and update label)市场URL隐藏和更新标签
7099Registered已注册
7100Sync in Progress同步进行中
7101Hub Seller Name集线器卖家名称
7102Custom Data自定义数据
7103Member会员
7104Partially Disbursed部分已支付
7105Loan Closure Requested请求关闭贷款
7106Repay From Salary从工资偿还
7107Loan Details贷款信息
7108Loan Type贷款类型
7109Loan Amount贷款额度
7110Is Secured Loan有抵押贷款
7111Rate of Interest (%) / Year利息(%)/年的速率
7112Disbursement Date支付日期
7113Disbursed Amount支付额
7114Is Term Loan是定期贷款
7115Repayment Method还款方式
7116Repay Fixed Amount per Period偿还每期固定金额
7117Repay Over Number of Periods偿还期的超过数
7118Repayment Period in Months在月还款期
7119Monthly Repayment Amount每月还款额
7120Repayment Start Date还款开始日期
7121Loan Security Details贷款安全明细
7122Maximum Loan Value最高贷款额
7123Account Info科目信息
7124Loan Account贷款科目
7125Interest Income Account利息收入科目
7126Penalty Income Account罚款收入帐户
7127Repayment Schedule还款计划
7128Total Payable Amount合计应付额
7129Total Principal Paid本金合计
7130Total Interest Payable合计应付利息
7131Total Amount Paid总金额支付
7132Loan Manager贷款经理
7133Loan Info贷款信息
7134Rate of Interest利率
7135Proposed Pledges拟议认捐
7136Maximum Loan Amount最高贷款额度
7137Repayment Info还款信息
7138Total Payable Interest合计应付利息
7139Against Loan 反对贷款
7140Loan Interest Accrual贷款利息计提
7141Amounts金额
7142Pending Principal Amount本金待定
7143Payable Principal Amount应付本金
7144Paid Principal Amount支付本金
7145Paid Interest Amount已付利息金额
7146Process Loan Interest Accrual流程贷款利息计提
7147Repayment Schedule Name还款时间表名称
7148Regular Payment定期付款
7149Loan Closure贷款结清
7150Payment Details付款信息
7151Interest Payable应付利息
7152Amount Paid已支付的款项
7153Principal Amount Paid本金支付
7154Repayment Details还款明细
7155Loan Repayment Detail贷款还款明细
7156Loan Security Name贷款证券名称
7157Unit Of Measure测量单位
7158Loan Security Code贷款安全守则
7159Loan Security Type贷款担保类型
7160Haircut %理发%
7161Loan Details贷款明细
7162Unpledged无抵押
7163Pledged已抵押
7164Partially Pledged部分抵押
7165Securities有价证券
7166Total Security Value总安全价值
7167Loan Security Shortfall贷款安全缺口
7168Loan 贷款
7169Shortfall Time短缺时间
7170America/New_York美国/纽约
7171Shortfall Amount不足额
7172Security Value 安全价值
7173Process Loan Security Shortfall流程贷款安全漏洞
7174Loan To Value Ratio贷款价值比
7175Unpledge Time未承诺时间
7176Loan Name贷款名称
7177Rate of Interest (%) Yearly利息率的比例(%)年
7178Penalty Interest Rate (%) Per Day每日罚息(%)
7179Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment 如果延迟还款,则每日对未付利息征收罚款利率
7180Grace Period in Days天宽限期
7181No. of days from due date until which penalty won't be charged in case of delay in loan repayment从到期日起算的天数,直到延迟偿还贷款不收取罚款
7182Pledge保证
7183Post Haircut Amount剪发数量
7184Process Type工艺类型
7185Update Time更新时间
7186Proposed Pledge建议的质押
7187Total Payment总付款
7188Balance Loan Amount贷款额余额
7189Is Accrued应计
7190Salary Slip Loan工资单贷款
7191Loan Repayment Entry贷款还款录入
7192Sanctioned Loan Amount认可贷款额
7193Sanctioned Amount Limit批准的金额限制
7194Unpledge不承诺
7195Haircut理发
7196MAT-MSH-.YYYY.-MAT-MSH-.YYYY.-
7197Generate Schedule生成工时单
7198Schedules计划任务
7199Maintenance Schedule Detail维护计划细节
7200Scheduled Date计划日期
7201Actual Date实际日期
7202Maintenance Schedule Item维护计划物料
7203Random随机
7204No of Visits访问数量
7205MAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
7206Maintenance Date维护日期
7207Maintenance Time维护时间
7208Completion Status完成状态
7209Partially Completed部分完成
7210Fully Completed全部完成
7211Unscheduled计划外
7212Breakdown细目
7213Purposes用途
7214Customer Feedback客户反馈
7215Maintenance Visit Purpose维护访问目的
7216Work Done已完成工作
7217Against Document No针对的文档编号
7218Against Document Detail No针对的对文档信息编号
7219MFG-BLR-.YYYY.-MFG-BLR-.YYYY.-
7220Order Type订单类型
7221Blanket Order Item总括订单项目
7222Ordered Quantity已下单数量
7223Item to be manufactured or repacked待生产或者重新包装的物料
7224Quantity of item obtained after manufacturing / repacking from given quantities of raw materials原材料被生产/重新打包后得到的物料数量
7225Set rate of sub-assembly item based on BOM基于BOM设置子组合项目的速率
7226Allow Alternative Item允许替代物料
7227Item UOM物料计量单位
7228Conversion Rate转换率
7229Rate Of Materials Based On基于以下的物料单价
7230With Operations带工艺
7231Manage cost of operations管理成本
7232Transfer Material Against转移材料
7233Routing路由
7234Materials物料
7235Quality Inspection Required需要质量检查
7236Quality Inspection Template质量检验模板
7237Scrap废料
7238Scrap Items废品
7239Operating Cost营业成本
7240Raw Material Cost原材料成本
7241Scrap Material Cost废料成本
7242Operating Cost (Company Currency)营业成本(公司货币)
7243Raw Material Cost (Company Currency)原材料成本(公司货币)
7244Scrap Material Cost(Company Currency)废料成本(公司货币)
7245Total Cost总成本
7246Total Cost (Company Currency)总成本(公司货币)
7247Materials Required (Exploded)所需物料(正展开)
7248Exploded Items爆炸物品
7249Show in Website在网站上显示
7250Item Image (if not slideshow)物料图片(如果没有演示文稿)
7251Thumbnail缩略图
7252Website Specifications网站规格
7253Show Items显示物料
7254Show Operations显示操作
7255Website Description显示在网站商的详细说明,可文字,图文,多媒体混排
7256BOM Explosion ItemBOM展开物料
7257Qty Consumed Per Unit每单位消耗数量
7258Include Item In Manufacturing包括制造业中的项目
7259BOM Item物料清单项目
7260Item operation物品操作
7261Rate & Amount价格和金额
7262Basic Rate (Company Currency)库存评估价(公司货币)
7263Scrap %折旧%
7264Original Item原物料
7265BOM Operation物料清单操作
7266Operation Time 运作时间
7267In minutes在几分钟内
7268Batch Size批量大小
7269Base Hour Rate(Company Currency)基数小时率(公司货币)
7270Operating Cost(Company Currency)营业成本(公司货币)
7271BOM Scrap Item物料清单废料
7272Basic Amount (Company Currency)基本金额(公司币种)
7273BOM Update Tool物料清单更新工具
7274Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接更新成本并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
7275Replace BOM更换BOM
7276Current BOM当前BOM
7277The BOM which will be replaced此物料清单将被替换
7278The new BOM after replacement更换后的新物料清单
7279Replace更换
7280Update latest price in all BOMs更新所有BOM的最新价格
7281BOM Website Item物料清单网站项目
7282BOM Website Operation物料清单网站运营
7283Operation Time操作时间
7284PO-JOB.#####PO-JOB。#####
7285Timing Detail时间细节
7286Time Logs时间日志
7287Total Time in Mins分钟总时间
7288Operation ID操作编号
7289Transferred Qty已发料数量
7290Job Started工作开始了
7291Started Time开始时间
7292Current Time当前时间
7293Job Card Item工作卡项目
7294Job Card Time Log工作卡时间日志
7295Time In Mins分钟时间
7296Completed Qty已完成数量
7297Manufacturing Settings生产设置
7298Raw Materials Consumption原材料消耗
7299Allow Multiple Material Consumption允许多种材料消耗
7300Allow multiple Material Consumption against a Work Order针对工作单允许多种材料消耗
7301Backflush Raw Materials Based On基于..进行原物料倒扣账
7302Material Transferred for Manufacture材料移送用于制造
7303Capacity Planning容量规划
7304Disable Capacity Planning禁用容量规划
7305Allow Overtime允许加班
7306Plan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
7307Allow Production on Holidays允许在假日生产
7308Capacity Planning For (Days)容量规划的期限(天)
7309Try planning operations for X days in advance.尝试计划将操作提前X天。
7310Time Between Operations (in mins)各操作之间的时间(以分钟)
7311Default 10 mins默认为10分钟
7312Default Warehouses for Production默认生产仓库
7313Default Work In Progress Warehouse默认运行中的仓库
7314Default Finished Goods Warehouse默认成品仓库
7315Default Scrap Warehouse默认废料仓库
7316Over Production for Sales and Work Order销售和工单的生产过量
7317Overproduction Percentage For Sales Order销售订单超额生产百分比
7318Overproduction Percentage For Work Order工作订单的超订单生产量的百分比
7319Other Settings其他设置
7320Update BOM Cost Automatically自动更新BOM成本
7321Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.通过后台排程程序基于最新的存货评估价/价格清单单价/最近的原材料采购单价自动更新BOM成本。
7322Material Request Plan Item材料申请计划项目
7323Material Request Type材料申请类型
7324Material Issue发料
7325Customer Provided由客户提供
7326Minimum Order Quantity最小起订量
7327Default Workstation默认工作台
7328Production Plan生产计划
7329MFG-PP-.YYYY.-MFG-PP-.YYYY.-
7330Get Items From从...获取物料
7331Get Sales Orders获取销售订单
7332Material Request Detail材料申请信息
7333Get Material Request获取物料需求
7334Material Requests材料需求
7335Get Items For Work Order为工单获取物料
7336Material Request Planning材料申请计划
7337Include Non Stock Items包含非库存物料
7338Include Subcontracted Items包括转包物料
7339Ignore Existing Projected Quantity忽略现有的预计数量
7340To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.要了解有关预计数量的更多信息, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">请单击此处</a> 。
7341Download Required Materials下载所需资料
7342Get Raw Materials For Production获取生产用原材料
7343Total Planned Qty总计划数量
7344Total Produced Qty总生产数量
7345Material Requested需要的材料
7346Production Plan Item生产计划项
7347Make Work Order for Sub Assembly Items制作子装配件的工作订单
7348If enabled, system will create the work order for the exploded items against which BOM is available.如果启用系统将为BOM可用的爆炸项目创建工作订单。
7349Planned Start Date计划开始日期
7350Quantity and Description数量和描述
7351material_request_item材料_需求_物料
7352Product Bundle Item产品包物料
7353Production Plan Material Request生产计划申请材料
7354Production Plan Sales Order生产计划销售订单
7355Sales Order Date销售订单日期
7356Routing Name路由名称
7357MFG-WO-.YYYY.-MFG-WO-.YYYY.-
7358Item To Manufacture待生产物料
7359Material Transferred for Manufacturing材料移送用于制造
7360Manufactured Qty已生产数量
7361Use Multi-Level BOM采用多级物料清单
7362Plan material for sub-assemblies计划材料为子组件
7363Skip Material Transfer to WIP Warehouse跳过物料转移到WIP仓库
7364Check if material transfer entry is not required检查是否不需要材料转移条目
7365Backflush Raw Materials From Work-in-Progress Warehouse从在制品库中反冲原料
7366Update Consumed Material Cost In Project更新项目中的消耗材料成本
7367Warehouses仓库
7368This is a location where raw materials are available.这是可获取原材料的地方。
7369Work-in-Progress Warehouse在制品仓库
7370This is a location where operations are executed.这是执行操作的位置。
7371This is a location where final product stored.这是存放最终产品的位置。
7372Scrap Warehouse废料仓库
7373This is a location where scraped materials are stored.这是存放刮擦材料的位置。
7374Required Items所需物料
7375Actual Start Date实际开始日期
7376Planned End Date计划的结束日期
7377Actual End Date实际结束日期
7378Operation Cost运营成本
7379Planned Operating Cost计划运营成本
7380Actual Operating Cost实际运行成本
7381Additional Operating Cost额外的运营成本
7382Total Operating Cost总营运成本
7383Manufacture against Material Request针对材料需求的生产
7384Work Order Item工单项
7385Available Qty at Source Warehouse源仓库可用数量
7386Available Qty at WIP Warehouse在WIP仓库可用的数量
7387Work Order Operation工单操作
7388Operation Description操作说明
7389Operation completed for how many finished goods?已为多少成品操作完成?
7390Work in Progress在制品
7391Estimated Time and Cost预计时间和成本
7392Planned Start Time计划开始时间
7393Planned End Time计划结束时间
7394in Minutes以分钟为单位
7395Actual Time and Cost实际时间和成本
7396Actual Start Time实际开始时间
7397Actual End Time实际结束时间
7398Updated via 'Time Log'通过“时间日志”更新
7399Actual Operation Time实际操作时间
7400in Minutes\nUpdated via 'Time Log'单位为分钟,通过“时间日志”更新
7401(Hour Rate / 60) * Actual Operation Time(小时率/ 60*实际操作时间
7402Workstation Name工作站名称
7403Production Capacity生产能力
7404Operating Costs运营成本
7405Electricity Cost电力成本
7406per hour每小时
7407Consumable Cost耗材成本
7408Rent Cost租金成本
7409Wages工资
7410Wages per hour时薪
7411Net Hour Rate净小时价格
7412Workstation Working Hour工作站工作时间
7413Certification Application认证申请
7414Name of Applicant申请人名称
7415Certification Status认证状态
7416Yet to appear尚未出现
7417Certified认证
7418Not Certified未认证
7419USD美元
7420INRINR
7421Certified Consultant认证顾问
7422Name of Consultant顾问的名字
7423Certification Validity认证有效性
7424Discuss ID讨论ID
7425GitHub IDGitHub ID
7426Non Profit Manager非营利经理
7427Chapter Head章节开头
7428Meetup Embed HTMLMeetup嵌入的HTML
7429chapters/chapter_name\nleave blank automatically set after saving chapter.保留空白的章节/章节名称在保存章节后会自动设置。
7430Chapter Members章节成员
7431Members会员
7432Chapter Member章会员
7433Website URL网站网址
7434Leave Reason离开原因
7435Donor Name捐助者名称
7436Donor Type捐助者类型
7437Withdrawn取消
7438Grant Application Details 授予申请细节
7439Grant Description授予说明
7440Requested Amount请求金额
7441Has any past Grant Record有过去的赠款记录吗?
7442Show on Website在网站上显示
7443Assessment Mark (Out of 10)评估标记满分10分
7444Assessment Manager评估经理
7445Email Notification Sent电子邮件通知已发送
7446NPO-MEM-.YYYY.-NPO-MEM-.YYYY.-
7447Membership Expiry Date会员到期日
7448Razorpay DetailsRazorpay详细信息
7449Subscription ID订阅编号
7450Customer ID顾客ID
7451Subscription Activated订阅已激活
7452Subscription Start 订阅开始
7453Subscription End订阅结束
7454Non Profit Member非盈利会员
7455Membership Status成员身份
7456Member Since自...成为会员
7457Payment ID付款编号
7458Membership Settings会员设置
7459Enable RazorPay For Memberships为会员启用RazorPay
7460RazorPay SettingsRazorPay设置
7461Billing Cycle结算周期
7462Billing Frequency帐单频率
7463The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.应向客户收费的计费周期数。例如如果客户购买的1年会员资格应按月计费则此值应为12。
7464Razorpay Plan IDRazorpay计划编号
7465Volunteer Name志愿者姓名
7466Volunteer Type志愿者类型
7467Availability and Skills可用性和技能
7468Availability可用性
7469Weekends周末
7470Availability Timeslot可用时间段
7471Morning早上
7472Afternoon下午
7473Evening晚间
7474Anytime任何时候
7475Volunteer Skills志愿者技能
7476Volunteer Skill志愿者技能
7477Homepage主页
7478Hero Section Based On基于英雄的英雄部分
7479Homepage Section主页部分
7480Hero Section英雄科
7481Tag Line标语
7482Company Tagline for website homepage公司标语的网站主页
7483Company Description for website homepage在网站的首页公司介绍
7484Homepage Slideshow主页幻灯片
7485URL for "All Products"网址“所有产品”
7486Products to be shown on website homepage在网站首页中显示的产品
7487Homepage Featured Product首页推荐产品
7488route路线
7489Section Based On基于的部分
7490Section Cards部分卡片
7491Number of Columns列数
7492Number of columns for this section. 3 cards will be shown per row if you select 3 columns.此部分的列数。如果选择3列每行将显示3张卡片。
7493Section HTML部分HTML
7494Use this field to render any custom HTML in the section.使用此字段在该部分中呈现任何自定义HTML。
7495Section Order部分顺序
7496Order in which sections should appear. 0 is first, 1 is second and so on.应该出现哪些部分的顺序。 0是第一个1是第二个依此类推。
7497Homepage Section Card主页卡片
7498Subtitle字幕
7499Products Settings产品设置
7500Home Page is Products首页是产品
7501If checked, the Home page will be the default Item Group for the website如果选中,主页将是网站的默认项目组
7502Show Availability Status显示可用性状态
7503Product Page产品页面
7504Products per Page每页产品
7505Enable Field Filters启用字段过滤器
7506Item Fields项目字段
7507Enable Attribute Filters启用属性过滤器
7508Attributes属性
7509Hide Variants隐藏变体
7510Website Attribute网站属性
7511Attribute属性
7512Website Filter Field网站过滤字段
7513Activity Cost活动费用
7514Billing Rate结算利率
7515Costing Rate成本率
7516title标题
7517Projects User工程用户
7518Default Costing Rate默认成本核算率
7519Default Billing Rate默认开票单价
7520Dependent Task相关任务
7521Project Type项目类型
7522% Complete Method完成百分比法
7523Task Completion任务完成
7524Task Progress任务进度
7525% Completed% 已完成
7526From Template来自模板
7527Project will be accessible on the website to these users这些用户可在网站上访问该项目
7528Copied From复制自
7529Start and End Dates开始和结束日期
7530Actual Time (in Hours)实际时间(以小时为单位)
7531Costing and Billing成本核算和计费
7532Total Costing Amount (via Timesheets)总成本金额(通过工时单)
7533Total Expense Claim (via Expense Claims)总费用报销(通过费用报销)
7534Total Purchase Cost (via Purchase Invoice)总采购成本(通过采购费用清单)
7535Total Sales Amount (via Sales Order)总销售额(通过销售订单)
7536Total Billable Amount (via Timesheets)总可计费用金额(通过工时单)
7537Total Billed Amount (via Sales Invoices)总账单金额(通过销售费用清单)
7538Total Consumed Material Cost (via Stock Entry)总物料消耗成本(通过手工库存移动)
7539Gross Margin毛利
7540Gross Margin %毛利率%
7541Monitor Progress监控进度
7542Collect Progress收集进度
7543Frequency To Collect Progress采集进度信息的频率
7544Twice Daily每天两次
7545First Email第一封邮件
7546Second Email第二封邮件
7547Time to send发送时间
7548Day to Send发送日
7549Message will be sent to the users to get their status on the Project消息将发送给用户以获取其在项目中的状态
7550Projects Manager工程经理
7551Project Template项目模板
7552Project Template Task项目模板任务
7553Begin On (Days)开始(天)
7554Duration (Days)持续时间(天)
7555Project Update项目更新
7556Project User项目用户
7557View attachments查看附件
7558Projects Settings工程设置
7559Ignore Workstation Time Overlap忽略工作站时间重叠
7560Ignore User Time Overlap忽略用户时间重叠
7561Ignore Employee Time Overlap忽略员工时间重叠
7562Weight重量
7563Parent Task上级任务
7564Timeline时间线
7565Expected Time (in hours)预期时间(以小时计)
7566% Progress%进展
7567Is Milestone里程碑
7568Task Description任务描述
7569Dependencies依赖
7570Dependent Tasks相关任务
7571Depends on Tasks前置任务
7572Actual Start Date (via Time Sheet)实际开始日期(通过工时单)
7573Actual Time (in hours)实际时间(小时)
7574Actual End Date (via Time Sheet)实际结束日期(通过工时单)
7575Total Costing Amount (via Time Sheet)总成本计算量(通过工时单)
7576Total Expense Claim (via Expense Claim)总费用报销(通过费用报销)
7577Total Billing Amount (via Time Sheet)总开票金额(通过工时单)
7578Review Date评论日期
7579Closing Date结算日期
7580Task Depends On前置任务
7581Task Type任务类型
7582TS-.YYYY.-TS-.YYYY.-
7583Employee Detail员工详细信息
7584Billing Details开票(帐单)信息
7585Total Billable Hours总可计费时间
7586Total Billed Hours帐单总时间
7587Total Costing Amount总成本计算金额
7588Total Billable Amount总可结算金额
7589Total Billed Amount总可开单金额
7590% Amount Billed(%)金额帐单
7591Hrs小时
7592Costing Amount成本核算金额
7593Corrective/Preventive纠正/预防
7594Corrective纠正的
7595Preventive预防
7596Resolution决议
7597Resolutions决议
7598Quality Action Resolution质量行动决议
7599Quality Feedback Parameter质量反馈参数
7600Quality Feedback Template Parameter质量反馈模板参数
7601Quality Goal质量目标
7602Monitoring Frequency监测频率
7603Weekday平日
7604January-April-July-October1至4月7- 10月
7605Revision and Revised On修订和修订
7606Revision调整
7607Revised On修订版
7608Objectives目标
7609Quality Goal Objective质量目标
7610Objective目的
7611Agenda议程
7612Minutes分钟
7613Quality Meeting Agenda质量会议议程
7614Quality Meeting Minutes质量会议纪要
7615Minute分钟
7616Parent Procedure父程序
7617Processes流程
7618Quality Procedure Process质量程序流程
7619Process Description进度解析
7620Child Procedure儿童程序
7621Link existing Quality Procedure.链接现有的质量程序。
7622Additional Information附加信息
7623Quality Review Objective质量审查目标
7624DATEV SettingsDATEV设置
7625Regional区域性
7626Consultant ID顾问编号
7627GST HSN CodeGST HSN代码
7628HSN CodeHSN代码
7629GST SettingsGST设置
7630GST Summary消费税总结
7631GSTIN Email Sent On发送GSTIN电子邮件
7632GST AccountsGST科目
7633B2C LimitB2C限制
7634Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.设置B2C的费用清单值。 B2CL和B2CS根据此费用清单值计算。
7635GSTR 3B ReportGSTR 3B报告
7636January一月
7637February二月
7638March游行
7639April四月
7640May五月
7641June六月
7642July七月
7643August八月
7644September九月
7645October十月
7646November十一月
7647December十二月
7648JSON OutputJSON输出
7649Invoices with no Place Of Supply没有供应地的发票
7650Import Supplier Invoice进口供应商发票
7651Invoice Series发票系列
7652Upload XML Invoices上载XML发票
7653Zip File压缩文件
7654Import Invoices进口发票
7655Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.将zip文件附加到文档后单击“导入发票”按钮。与处理相关的任何错误将显示在错误日志中。
7656Lower Deduction Certificate降低扣除证明
7657Certificate Details证书详细信息
7658194A194A
7659194C194C
7660194D194D
7661194H194小时
7662194I194I
7663194J194J
7664194LA194LA
7665194LBB194磅
7666194LBC194LBC
7667Certificate No证书号码
7668Deductee Details受扣人详细信息
7669PAN NoPAN号
7670Validity Details有效性详细信息
7671Rate Of TDS As Per Certificate根据证书的TDS费率
7672Certificate Limit证书限制
7673Invoice Series Prefix费用清单系列前缀
7674Active Menu活动菜单
7675Restaurant Menu餐厅菜单
7676Price List (Auto created)价格清单(自动创建)
7677Restaurant Manager餐厅经理
7678Restaurant Menu Item餐厅菜单项
7679Restaurant Order Entry餐厅订单录入
7680Restaurant Table餐桌
7681Click Enter To Add点击输入以添加
7682Last Sales Invoice上次销售费用清单
7683Current Order当前订单
7684Restaurant Order Entry Item餐厅订单录入项目
7685Served曾任
7686Restaurant Reservation餐厅预订
7687Waitlisted轮候
7688No Show没有出现
7689No of People人数
7690Reservation Time预订时间
7691Reservation End Time预订结束时间
7692No of Seats座位数
7693Minimum Seating最小的座位
7694Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. 追踪促销活动。追踪来自营销活动的线索,报价,销售订单等,统计投资回报率。
7695SAL-CAM-.YYYY.-SAL-CAM-.YYYY.-
7696Campaign Schedules活动时间表
7697Buyer of Goods and Services.产品和服务采购者。
7698CUST-.YYYY.-CUST-.YYYY.-
7699Default Company Bank Account默认公司银行帐户
7700From Lead来自潜在客户
7701Account Manager客户经理
7702Allow Sales Invoice Creation Without Sales Order允许创建无销售订单的销售发票
7703Allow Sales Invoice Creation Without Delivery Note允许在没有交货单的情况下创建销售发票
7704Default Price List默认价格清单
7705Primary Address and Contact Detail主要地址和联系人信息
7706Select, to make the customer searchable with these fields选择,使客户可以使用这些字段进行搜索
7707Customer Primary Contact客户主要联系人
7708Reselect, if the chosen contact is edited after save重新选择,如果所选联系人在保存后被编辑
7709Customer Primary Address客户主要地址
7710Reselect, if the chosen address is edited after save重新选择,如果所选地址在保存后被编辑
7711Primary Address主要地址
7712Mention if non-standard receivable account如需记账到非标准应收账款科目应提及
7713Credit Limit and Payment Terms信用额度和付款条款
7714Additional information regarding the customer.该客户的其他信息。
7715Sales Partner and Commission销售合作伙伴及佣金
7716Commission Rate佣金率
7717Sales Team Details销售团队信息
7718Customer POS id客户POS ID
7719Customer Credit Limit客户信用额度
7720Bypass Credit Limit Check at Sales Order不在销售订单做信用额度检查
7721Industry Type行业类型
7722MAT-INS-.YYYY.-MAT-INS-.YYYY.-
7723Installation Date安装日期
7724Installation Time安装时间
7725Installation Note Item安装单项
7726Installed Qty已安装数量
7727Lead Source线索来源
7728Period Start Date期间开始日期
7729Period End Date期末结束日期
7730Cashier出纳员
7731Difference区别
7732Modes of Payment付款方式
7733Linked Invoices链接的费用清单
7734POS Closing Voucher Details销售终端关闭凭证详细信息
7735Collected Amount收集金额
7736Expected Amount预期金额
7737POS Closing Voucher Invoices销售pos终端关闭凭证费用清单
7738Quantity of Items物料数量
7739Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials将一组物料集合到另外一种物料。如果将物料组合打包/包装,然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性:“库存条目”(取值“否”),或“销售条目”(取值“是”)。例如:你分别销售笔记本电脑和背包,并且如果有顾客采购两种而使用单独的价格,那么笔记本电脑+背包将是一个新的产品包项目。注物料BOM =Bill of Materials
7740Parent Item上级项目
7741List items that form the package.本包装内的物料列表。
7742SAL-QTN-.YYYY.-SAL-QTN-.YYYY.-
7743Quotation To报价对象
7744Rate at which customer's currency is converted to company's base currency客户的货币转换为公司的本币后的单价
7745Rate at which Price list currency is converted to company's base currency价格清单货币转换为公司的本币后的单价
7746Additional Discount and Coupon Code附加折扣和优惠券代码
7747Referral Sales Partner推荐销售合作伙伴
7748In Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
7749Term Details条款信息
7750Quotation Item报价物料
7751Against Doctype针对的文档类型
7752Against Docname针对的文档名称
7753Additional Notes补充说明
7754SAL-ORD-.YYYY.-SAL-ORD-.YYYY.-
7755Skip Delivery Note跳过交货单
7756In Words will be visible once you save the Sales Order.大写金额将在销售订单保存后显示。
7757Track this Sales Order against any Project对任何工程追踪该销售订单
7758Billing and Delivery Status账单和交货状态
7759Not Delivered未交付
7760Fully Delivered完全交付
7761Partly Delivered部分交付
7762Not Applicable不适用
7763% Delivered%已交付
7764% of materials delivered against this Sales Order此销售订单% 的物料已交货。
7765% of materials billed against this Sales Order此销售订单%的物料已开票。
7766Not Billed未开票
7767Fully Billed完全开票
7768Partly Billed部分开票
7769Ensure Delivery Based on Produced Serial No确保基于生产的序列号的交货
7770Supplier delivers to Customer供应商直接出货给客户
7771Delivery Warehouse交货仓库
7772Planned Quantity计划数量
7773For Production生产
7774Work Order Qty工单数量
7775Produced Quantity生产的产品数量
7776Used for Production Plan用于生产计划
7777Sales Partner Type销售伙伴类型
7778Contact No.联络人电话
7779Contribution (%)贡献(%)
7780Contribution to Net Total贡献净总计
7781Selling Settings销售设置
7782Settings for Selling Module销售模块的设置
7783Customer Naming By客户命名方式
7784Campaign Naming By活动命名:
7785Default Customer Group默认客户群组
7786Default Territory默认地区
7787Close Opportunity After Days几天后关闭机会
7788Auto close Opportunity after 15 days15天之后自动关闭商机
7789Default Quotation Validity Days默认报价有效天数
7790Sales Update Frequency销售更新频率
7791How often should project and company be updated based on Sales Transactions.根据销售情况,项目和公司应多久更新一次。
7792Each Transaction每笔交易
7793Allow user to edit Price List Rate in transactions允许用户编辑交易中的价格清单价格。
7794Allow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
7795Validate Selling Price for Item against Purchase Rate or Valuation Rate比对物料采购价或库存评估价以验证物料的销售价格
7796Hide Customer's Tax Id from Sales Transactions从销售交易隐藏客户的纳税登记号
7797SMS Center短信中心
7798Send To发送到
7799All Contact所有联系人
7800All Customer Contact所有客户联系方式
7801All Supplier Contact所有供应商联系人
7802All Sales Partner Contact所有的销售合作伙伴联系人
7803All Lead (Open)所有潜在客户(开放)
7804All Employee (Active)所有员工(活动)
7805All Sales Person所有的销售人员
7806Create Receiver List创建接收人列表
7807Receiver List接收人列表
7808Messages greater than 160 characters will be split into multiple messages大于160个字符的消息将被分割为多条消息
7809Total Characters总字符
7810Total Message(s)总信息s
7811Authorization Control授权控制
7812Authorization Rule授权规则
7813Average Discount平均折扣
7814Customerwise Discount客户折扣
7815Itemwise Discount物料级的折扣
7816Customer or Item客户或物料
7817Customer / Item Name客户/物料名称
7818Authorized Value授权值
7819Applicable To (Role)适用于(角色)
7820Applicable To (Employee)适用于(员工)
7821Applicable To (User)适用于(用户)
7822Applicable To (Designation)适用于(职位)
7823Approving Role (above authorized value)批准角色(上述授权值)
7824Approving User (above authorized value)批准的用户(上述授权值)
7825Brand Defaults品牌默认值
7826Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.属于本机构的,带独立科目表的法人/附属机构。
7827Change Abbreviation更改缩写
7828Parent Company母公司
7829Default Values默认值
7830Default Holiday List默认假期列表
7831Default Selling Terms默认销售条款
7832Default Buying Terms默认购买条款
7833Create Chart Of Accounts Based On基于...创建科目表
7834Standard Template标准模板
7835Existing Company现有公司
7836Chart Of Accounts Template科目表模板
7837Existing Company 现有的公司
7838Date of Establishment成立时间
7839Sales Settings销售设置
7840Monthly Sales Target每月销售目标
7841Sales Monthly History销售月历
7842Transactions Annual History交易年历
7843Total Monthly Sales每月销售总额
7844Default Cash Account默认现金科目
7845Default Receivable Account默认应收科目
7846Round Off Cost Center四舍五入成本中心
7847Discount Allowed Account折扣允许的帐户
7848Discount Received Account折扣收到的帐户
7849Exchange Gain / Loss Account汇兑损益科目
7850Unrealized Exchange Gain/Loss Account未实现汇兑损益科目
7851Allow Account Creation Against Child Company允许针对儿童公司创建帐户
7852Default Payable Account默认应付科目
7853Default Employee Advance Account默认员工预支科目
7854Default Cost of Goods Sold Account默认销货成本科目
7855Default Income Account默认收入科目
7856Default Deferred Revenue Account默认递延收入科目
7857Default Deferred Expense Account默认递延费用帐户
7858Default Payroll Payable Account默认应付职工薪资科目
7859Default Expense Claim Payable Account默认费用索赔应付帐款
7860Stock Settings库存设置
7861Enable Perpetual Inventory启用永续库存功能(每次库存移动实时生成会计凭证)
7862Default Inventory Account默认存货科目
7863Stock Adjustment Account库存调整科目
7864Fixed Asset Depreciation Settings固定资产折旧设置
7865Series for Asset Depreciation Entry (Journal Entry)固定资产折旧凭证命名序列(手工凭证)
7866Gain/Loss Account on Asset Disposal资产处置收益/损失科目
7867Asset Depreciation Cost Center资产折旧成本中心
7868Budget Detail预算信息
7869Exception Budget Approver Role例外预算审批人角色
7870Company Info公司信息
7871For reference only.仅供参考。
7872Company Logo公司标志
7873Date of Incorporation注册成立日期
7874Date of Commencement开始日期
7875Phone No电话号码
7876Company Description公司介绍
7877Registration Details注册详细信息
7878Company registration numbers for your reference. Tax numbers etc.公司注册号码,供大家参考。税务号码等
7879Delete Company Transactions删除正式上线前的测试数据
7880Currency Exchange外币汇率
7881Specify Exchange Rate to convert one currency into another指定外币汇率的汇率
7882From Currency源货币
7883To Currency以货币
7884For Buying待采购
7885For Selling出售
7886Customer Group Name客户群组名称
7887Parent Customer Group父(上级)客户群组
7888Only leaf nodes are allowed in transaction只有叶节点中允许交易
7889Mention if non-standard receivable account applicable如果不规范应收账款适用的话应提及
7890Credit Limits信用额度
7891Email Digest邮件摘要
7892Send regular summary reports via Email.通过电子邮件发送定期汇总报表。
7893Email Digest Settings邮件摘要设置
7894How frequently?多快的频率?
7895Next email will be sent on:下次邮件发送时间:
7896Note: Email will not be sent to disabled users注意:邮件不会发送给已禁用用户
7897Profit & Loss利润损失
7898New Income新的收入
7899New Expenses新的费用
7900Annual Income年收入
7901Annual Expenses年度支出
7902Bank Balance银行存款余额
7903Bank Credit Balance银行信贷余额
7904Receivables应收款
7905Payables应付账款
7906Sales Orders to Bill应开账单的的销售订单
7907Purchase Orders to Bill需要开具账单的采购订单
7908New Sales Orders新建销售订单
7909New Purchase Orders新建采购订单
7910Sales Orders to Deliver要交付的销售订单
7911Purchase Orders to Receive要收货的采购订单
7912New Purchase Invoice新购买发票
7913New Quotations新报价
7914Open Quotations打开报价单
7915Open Issues开放式问题
7916Open Projects公开项目
7917Purchase Orders Items Overdue采购订单项目逾期
7918Upcoming Calendar Events即将进行的日历活动
7919Open To Do开放做
7920Add Quote添加报价
7921Global Defaults全局默认值
7922Default Company默认公司
7923Current Fiscal Year当前财年
7924Default Distance Unit默认距离单位
7925Hide Currency Symbol隐藏货币符号
7926Do not show any symbol like $ etc next to currencies.不要在货币旁显示货币代号,例如$等。
7927If disable, 'Rounded Total' field will not be visible in any transaction如果禁用,“圆整后金额”字段将不在任何交易中显示
7928Disable In Words禁用词
7929If disable, 'In Words' field will not be visible in any transaction如果禁用“,在词”字段不会在任何交易可见
7930Item Classification物料分类
7931General Settings常规设置
7932Item Group Name物料群组名称
7933Parent Item Group父(上级)项目组
7934Item Group Defaults项目组默认值
7935Item Tax物料税项
7936Check this if you want to show in website要在网站上展示,请勾选此项。
7937Show this slideshow at the top of the page在页面顶部显示此幻灯片
7938HTML / Banner that will show on the top of product list.HTML或横幅将显示在产品列表的顶部。
7939Set prefix for numbering series on your transactions为交易设置编号系列的前缀
7940Setup Series设置系列
7941Select Transaction选择交易
7942Help HTMLHTML帮助
7943Series List for this Transaction此交易的系列列表
7944User must always select用户必须始终选择
7945Check this if you want to force the user to select a series before saving. There will be no default if you check this.要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
7946Update Series更新系列
7947Change the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
7948Prefix字首
7949Current Value当前值
7950This is the number of the last created transaction with this prefix这就是以这个前缀的最后一个创建的事务数
7951Update Series Number更新序列号
7952Quotation Lost Reason报价遗失原因
7953A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.被授权销售公司产品以赚取佣金的第三方分销商/经销商/授权代理商/分支机构/转销商
7954Sales Partner Name销售合作伙伴名称
7955Partner Type合作伙伴类型
7956Address & Contacts地址及联系方式
7957Address Desc地址倒序
7958Contact Desc联系人倒序
7959Sales Partner Target销售合作伙伴目标
7960Targets目标
7961Show In Website在网站上展示
7962Referral Code推荐码
7963To Track inbound purchase跟踪入站购买
7964Logo徽标
7965Partner website合作伙伴网站
7966All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的销售交易都可以标记多个**销售人员**,方便你设置和监控目标。
7967Name and Employee ID姓名和员工ID
7968Sales Person Name销售人员姓名
7969Parent Sales Person母公司销售人员
7970Select company name first.请先选择公司名称。
7971Sales Person Targets销售人员目标
7972Set targets Item Group-wise for this Sales Person.为该销售人员设置目标物料组别
7973Supplier Group Name供应商群组名称
7974Parent Supplier Group上级供应商组
7975Target Detail目标详细信息
7976Target Qty目标数量
7977Target Amount目标金额
7978Target Distribution目标分布
7979Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.可以添加至销售或采购的标准条款和条件。例如1. 报价有效期。 2.付款条件(预付款,赊购,部分预付款)。3.其他,例如安全/使用警告,退货政策,配送条款,争议/赔偿/责任仲裁方式,贵公司的地址和联系方式。
7980Applicable Modules适用模块
7981Terms and Conditions Help条款和条件帮助
7982Classification of Customers by region客户按区域分类
7983Territory Name区域名称
7984Parent Territory上级领域
7985Territory Manager区域经理
7986For reference供参考
7987Territory Targets区域目标
7988Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置物料群组特定的预算。你还可以设置“分布”,为预算启动季节性。
7989UOM Name计量单位名称
7990Check this to disallow fractions. (for Nos)要对编号禁止分数,请勾选此项。
7991Website Item Group网站物料组
7992Cross Listing of Item in multiple groups多个群组物料交叉显示
7993Default settings for Shopping Cart购物车的默认设置
7994Enable Shopping Cart启用购物车
7995Display Settings显示设置
7996Show Public Attachments显示公共附件
7997Show Price显示价格
7998Show Stock Availability显示库存可用性
7999Show Contact Us Button显示联系我们按钮
8000Show Stock Quantity显示库存数量
8001Show Apply Coupon Code显示申请优惠券代码
8002Allow items not in stock to be added to cart允许将无库存的商品添加到购物车
8003Prices will not be shown if Price List is not set价格将不会显示如果没有设置价格
8004Quotation Series报价系列
8005Checkout Settings结帐设置
8006Enable Checkout启用结帐
8007Payment Success Url付款成功URL
8008After payment completion redirect user to selected page.支付完成后将用户转到所选网页。
8009Batch Details批次明细
8010Batch ID批次ID
8011image图片
8012Parent Batch上级批次
8013Manufacturing Date生产日期
8014Batch Quantity批次数量
8015Batch UOM批量UOM
8016Source Document Type源文档类型
8017Source Document Name源文档名称
8018Batch Description批次说明
8019Bin储位
8020Reserved Quantity保留数量
8021Actual Quantity实际数量
8022Requested Quantity需求数量
8023Reserved Qty for sub contract用于外包的预留数量
8024Moving Average Rate移动平均价格
8025FCFS RateFCFS率
8026Customs Tariff Number海关税则号
8027Tariff Number税则号
8028Delivery To交货对象
8029MAT-DN-.YYYY.-MAT-DN-.YYYY.-
8030Is Return退货?
8031Issue Credit Note发行信用票据
8032Return Against Delivery Note基于销售出货单退货
8033Customer's Purchase Order No客户的采购订单号
8034Billing Address Name帐单地址名称
8035Required only for sample item.只针对样品物料。
8036If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已经创建了销项税/费标准模板,选择一个,然后点击下面的按钮。
8037In Words will be visible once you save the Delivery Note.大写金额将在销售出货单保存后显示。
8038In Words (Export) will be visible once you save the Delivery Note.大写金额(出口)将在销售出货单保存后显示。
8039Transporter Info承运商信息
8040Driver Name司机姓名
8041Track this Delivery Note against any Project对任何工程跟踪此销售出货单
8042Inter Company Reference公司间参考
8043Print Without Amount打印量不
8044% Installed%已安装
8045% of materials delivered against this Delivery Note此出货单% 的材料已交货。
8046Installation Status安装状态
8047Excise Page NumberExcise页码
8048Instructions说明
8049From Warehouse源仓库
8050Against Sales Order针对的销售订单
8051Against Sales Order Item针对的销售订单项
8052Against Sales Invoice针对的销售费用清单
8053Against Sales Invoice Item针对的销售费用清单项
8054Available Batch Qty at From Warehouse源仓库可用的批次数量
8055Available Qty at From Warehouse源仓库可用数量
8056Delivery Settings交货设置
8057Dispatch Settings发货设置
8058Dispatch Notification Template派遣通知模板
8059Dispatch Notification Attachment发货通知附件
8060Leave blank to use the standard Delivery Note format留空以使用标准的交货单格式
8061Send with Attachment发送附件
8062Delay between Delivery Stops交货停止之间的延迟
8063Delivery Stop交付停止
8064Lock
8065Visited已访问
8066Order Information订单信息
8067Contact Information联系信息
8068Email sent to电子邮件发送给
8069Dispatch Information发货信息
8070Estimated Arrival预计抵达时间
8071MAT-DT-.YYYY.-MAT-DT-.YYYY.-
8072Initial Email Notification Sent初始电子邮件通知已发送
8073Delivery Details交货细节
8074Driver Email司机电邮
8075Driver Address司机地址
8076Total Estimated Distance总估计距离
8077Distance UOM距离UOM
8078Departure Time出发时间
8079Delivery Stops交货站点
8080Calculate Estimated Arrival Times计算预计到达时间
8081Use Google Maps Direction API to calculate estimated arrival times使用Google Maps Direction API计算预计到达时间
8082Optimize Route优化路线
8083Use Google Maps Direction API to optimize route使用Google Maps Direction API优化路线
8084In Transit运输中
8085Fulfillment User履行用户
8086A Product or a Service that is bought, sold or kept in stock.库存中已被采购,销售或保留的一个产品或服务
8087STO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
8088Variant Of的变体
8089If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified如果物料为另一物料的变体,那么它的描述,图片,价格,税率等将从模板自动设置。你也可以手动设置。
8090Is Item from Hub是来自集线器的组件
8091Default Unit of Measure默认计量单位
8092Maintain Stock管理库存
8093Standard Selling Rate标准售价
8094Auto Create Assets on Purchase自动创建购买资产
8095Asset Naming Series资产名录
8096Over Delivery/Receipt Allowance (%)超过交货/收据津贴(%)
8097Barcodes条形码
8098Shelf Life In Days保质期天数
8099End of Life寿命结束
8100Default Material Request Type默认物料申请类型
8101Valuation Method估值方法
8102FIFO先进先出
8103Moving Average移动平均
8104Warranty Period (in days)保修期限(天数)
8105Auto re-order自动重订货
8106Reorder level based on Warehouse根据仓库订货点水平
8107Will also apply for variants unless overrridden除非手动指定,否则会同时应用于变体
8108Units of Measure计量单位
8109Will also apply for variants会同时应用于变体
8110Serial Nos and Batches序列号和批号
8111Has Batch No有批号
8112Automatically Create New Batch自动创建新批
8113Batch Number Series批号系列
8114Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.例如ABCD。#####。如果系列已设置且交易中未输入批号,则将根据此系列创建自动批号。如果您始终想要明确提及此料品的批号,请将此留为空白。注意:此设置将优先于库存设置中的名录前缀。
8115Has Expiry Date有过期日期
8116Retain Sample保留样品
8117Max Sample Quantity最大样品量
8118Maximum sample quantity that can be retained可以保留的最大样品数量
8119Has Serial No有序列号
8120Serial Number Series序列号系列
8121Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.例如ABCD ##### \n如果设置了序列但是没有在交易中输入序列号那么系统会根据序列自动生产序列号。如果要强制手动输入序列号请不要勾选此项。
8122Variants变量
8123Has Variants有变体
8124If this item has variants, then it cannot be selected in sales orders etc.如果此物料为模板物料(有变体),就不能直接在销售订单中使用,请使用变体物料
8125Variant Based On变量基于
8126Item Attribute物料属性
8127Sales, Purchase, Accounting Defaults销售,采购,会计违约
8128Item Defaults物料默认值
8129Purchase, Replenishment Details采购,补货细节
8130Is Purchase Item可采购?
8131Default Purchase Unit of Measure默认采购单位
8132Minimum Order Qty最小起订量
8133Minimum quantity should be as per Stock UOM最小数量应按照库存单位
8134Average time taken by the supplier to deliver供应商交货时间的平均值
8135Is Customer Provided Item客户提供物品
8136Delivered by Supplier (Drop Ship)由供应商交货(直接发运)
8137Supplier Items供应商物料
8138Foreign Trade Details外贸详细
8139Country of Origin原产地
8140Sales Details销售信息
8141Default Sales Unit of Measure默认销售单位
8142Is Sales Item可销售?
8143Max Discount (%)最大折扣(%)
8144No of Months没有几个月
8145Customer Items客户物料
8146Inspection Criteria检验标准
8147Inspection Required before Purchase需进行来料检验
8148Inspection Required before Delivery需进行出货检验
8149Default BOM默认的BOM
8150Supply Raw Materials for Purchase采购时提供原材料给供应商
8151If subcontracted to a vendor针对外包给供应商的情况
8152Customer Code客户代码
8153Default Item Manufacturer默认项目制造商
8154Default Manufacturer Part No默认制造商零件号
8155Show in Website (Variant)在网站上展示(变体)
8156Items with higher weightage will be shown higher具有较高权重的物料会优先显示在清单的上面
8157Show a slideshow at the top of the page在页面顶部显示幻灯片
8158Website Image网站图片
8159Website Warehouse网站仓库
8160Show "In Stock" or "Not in Stock" based on stock available in this warehouse.根据此仓库显示“有库存”或“无库存”状态。
8161Website Item Groups网站物料组
8162List this Item in multiple groups on the website.在网站上的多个组中显示此物料
8163Copy From Item Group从物料组复制
8164Website Content网站内容
8165You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.您可以在此字段中使用任何有效的Bootstrap 4标记。它将显示在您的项目页面上。
8166Total Projected Qty预计总数量
8167Hub Publishing Details集线器发布细节
8168Publish in Hub在集散中心发布
8169Publish Item to hub.erpnext.com发布项目到hub.erpnext.com
8170Hub Category to Publish集线器类别的发布
8171Hub Warehouse中心仓库
8172Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.基于仓库中的库存在Hub上发布“库存”或“不在库存”。
8173Synced With Hub与Hub同步
8174Item Alternative替换物料
8175Alternative Item Code替代物料代码
8176Two-way双向
8177Alternative Item Name替代物料名称
8178Attribute Name属性名称
8179Numeric Values数字值
8180From Range从范围
8181Increment增量
8182To Range为了范围
8183Item Attribute Values物料属性值
8184Item Attribute Value物料属性值
8185Attribute Value属性值
8186Abbreviation缩写
8187This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"这将追加到物料代码变量。例如如果你的英文缩写为“SM”而该物料代码是“T-SHIRT”该变式的物料代码将是“T-SHIRT-SM”
8188Item Barcode物料条码
8189Barcode Type条码类型
8190EANEAN
8191UPC-AUPC-A
8192Item Customer Detail物料客户信息
8193For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户,这些代码可以在打印格式(如费用清单和销售出货单)中使用
8194Ref Code参考代码
8195Item Default物料默认值
8196Purchase Defaults采购默认值
8197Default Buying Cost Center默认采购成本中心
8198Default Supplier默认供应商
8199Default Expense Account默认费用科目
8200Sales Defaults销售默认值
8201Default Selling Cost Center默认销售成本中心
8202Item Manufacturer产品制造商
8203Item Price物料价格
8204Packing Unit包装单位
8205Quantity that must be bought or sold per UOM每个UOM必须购买或出售的数量
8206Item Quality Inspection Parameter物料质量检验参数
8207Acceptance Criteria验收标准
8208Item Reorder物料重新排序
8209Check in (group)检查(组)
8210Request for需求目的
8211Re-order Level重订货水平
8212Re-order Qty再订货数量
8213Item Supplier物料供应商
8214Item Variant物料变体
8215Item Variant Attribute产品规格属性
8216Do not update variants on save不要在保存时更新变体
8217Fields will be copied over only at time of creation.字段将仅在创建时复制。
8218Allow Rename Attribute Value允许重命名属性值
8219Rename Attribute Value in Item Attribute.在物料属性中重命名属性值。
8220Copy Fields to Variant将字段复制到变量
8221Item Website Specification网站上显示的物料详细规格
8222Table for Item that will be shown in Web Site将在网站显示的物料表
8223Landed Cost Item到岸成本物料
8224Receipt Document Type收据凭证类型
8225Receipt Document收到文件
8226Applicable Charges适用费用
8227Purchase Receipt Item采购入库项
8228Landed Cost Purchase Receipt到岸成本采购收货单
8229Landed Cost Taxes and Charges到岸成本税费
8230Landed Cost Voucher到岸成本凭证
8231MAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
8232Purchase Receipts采购收货
8233Purchase Receipt Items采购收据项
8234Get Items From Purchase Receipts从采购收货单获取物料
8235Distribute Charges Based On费用分配基于
8236Landed Cost Help到岸成本帮助
8237Manufacturers used in Items在项目中使用制造商
8238Limited to 12 characters限12个字符
8239MAT-MR-.YYYY.-MAT-MR-.YYYY.-
8240Set Warehouse设置仓库
8241Sets 'For Warehouse' in each row of the Items table.在“物料”表的每一行中设置“用于仓库”。
8242Requested For需求目的
8243Partially Ordered部分订购
8244Transferred已转移
8245% Ordered% 已排序
8246Terms and Conditions Content条款和条件内容
8247Quantity and Warehouse数量和仓库
8248Lead Time Date交货时间日期
8249Min Order Qty最小订货量
8250Packed Item盒装产品
8251To Warehouse (Optional)至仓库(可选)
8252Actual Batch Quantity实际批次数量
8253Prevdoc DocTypePrevdoc的文件类型
8254Parent Detail docname上级详细文件名
8255Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.生成要发货物料的装箱单,包括包号,内容和重量。
8256Indicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分(仅草稿)
8257MAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
8258From Package No.起始包号
8259Identification of the package for the delivery (for print)打包物料的标志(用于打印)
8260To Package No.以包号
8261If more than one package of the same type (for print)如果有多个同样类型的打包(用于打印)
8262Package Weight Details包装重量信息
8263The net weight of this package. (calculated automatically as sum of net weight of items)此包装的净重。(根据内容物料的净重自动计算)
8264Net Weight UOM净重计量单位
8265Gross Weight毛重
8266The gross weight of the package. Usually net weight + packaging material weight. (for print)包装的毛重。通常是净重+包装材料的重量。 (用于打印)
8267Gross Weight UOM毛重计量单位
8268Packing Slip Item装箱单项
8269DN Detail销售出货单信息
8270STO-PICK-.YYYY.-STO-PICK-.YYYY.-
8271Material Transfer for Manufacture材料移送用于制造
8272Qty of raw materials will be decided based on the qty of the Finished Goods Item原材料的数量将根据成品的数量来确定
8273Parent Warehouse上级仓库
8274Items under this warehouse will be suggested将建议此仓库下的项目
8275Get Item Locations获取物品位置
8276Item Locations物品位置
8277Pick List Item选择清单项目
8278Picked Qty挑选数量
8279Price List Master价格清单主数据
8280Price List Name价格列表名称
8281Price Not UOM Dependent价格不是UOM依赖
8282Applicable for Countries适用于国家
8283Price List Country价格清单国家
8284MAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
8285Supplier Delivery Note供应商送货单
8286Time at which materials were received收到物料的时间
8287Return Against Purchase Receipt基于外购收货退货
8288Rate at which supplier's currency is converted to company's base currency供应商的货币转换为公司的本币后的单价
8289Sets 'Accepted Warehouse' in each row of the items table.在项目表的每一行中设置“可接受的仓库”。
8290Sets 'Rejected Warehouse' in each row of the items table.在项目表的每一行中设置“拒绝仓库”。
8291Raw Materials Consumed原材料消耗
8292Get Current Stock获取当前库存
8293Consumed Items消耗品
8294Add / Edit Taxes and Charges添加/编辑税金及费用
8295Auto Repeat Detail自动重复细节
8296Transporter Details运输信息
8297Vehicle Number车号
8298Vehicle Date车辆日期
8299Received and Accepted收到并接受
8300Accepted Quantity已接受数量
8301Rejected Quantity拒收数量
8302Accepted Qty as per Stock UOM根据库存单位数量的可接受数量
8303Sample Quantity样品数量
8304Rate and Amount单价及小计
8305MAT-QA-.YYYY.-MAT-QA-.YYYY.-
8306Report Date报表日期
8307Inspection Type检验类型
8308Item Serial No物料序列号
8309Sample Size样本大小
8310Inspected By验货人
8311Readings检验结果
8312Quality Inspection Reading质量检验报表
8313Reading 1检验结果1
8314Reading 2检验结果2
8315Reading 3检验结果3
8316Reading 4检验结果4
8317Reading 5检验结果5
8318Reading 6检验结果6
8319Reading 7检验结果7
8320Reading 8检验结果8
8321Reading 9检验结果9
8322Reading 10检验结果10
8323Quality Inspection Template Name质量检验模板名称
8324Quick Stock Balance快速库存平衡
8325Available Quantity可用数量
8326Distinct unit of an Item物料的不同的计量单位
8327Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt仓库信息只能通过手工库存移动/销售出货/采购收货来修改
8328Purchase / Manufacture Details采购/制造详细信息
8329Creation Document Type创建文件类型
8330Creation Document No创建文档编号
8331Creation Date创建日期
8332Creation Time创建时间
8333Asset Details资产信息
8334Asset Status资产状态
8335Delivery Document Type交货文档类型
8336Delivery Document No交货文档编号
8337Delivery Time交货时间
8338Invoice Details费用清单信息
8339Warranty / AMC Details保修/ 年度保养合同信息
8340Warranty Expiry Date保修到期日
8341AMC Expiry DateAMC到期时间
8342Under Warranty在保修期内
8343Out of Warranty超出保修期
8344Under AMC在年度保养合同中
8345Out of AMC出资产管理公司
8346Warranty Period (Days)保修期限(天数)
8347Serial No Details序列号信息
8348MAT-STE-.YYYY.-MAT-STE-.YYYY.-
8349Stock Entry Type股票进入类型
8350Stock Entry (Outward GIT)股票进入外向GIT
8351Material Consumption for Manufacture生产所需的材料消耗
8352Repack包装
8353Send to Subcontractor发送给分包商
8354Delivery Note No销售出货单编号
8355Sales Invoice No销售发票编号
8356Purchase Receipt No采购收据号码
8357Inspection Required需要检验
8358From BOM来自物料清单
8359For Quantity数量
8360As per Stock UOM按库存的基础单位
8361Including items for sub assemblies包括下层组件物料
8362Default Source Warehouse默认源仓库
8363Source Warehouse Address来源仓库地址
8364Default Target Warehouse默认目标仓库
8365Target Warehouse Address目标仓库地址
8366Update Rate and Availability更新存货评估价和可用数量
8367Total Incoming Value总收到金额
8368Total Outgoing Value总待付款价值
8369Total Value Difference (Out - In)总价值差(输出 -
8370Additional Costs额外费用
8371Total Additional Costs总额外费用
8372Customer or Supplier Details客户或供应商详细信息
8373Per Transferred每次转移
8374Stock Entry Detail手工库存移动信息
8375Basic Rate (as per Stock UOM)库存评估价(按库存计量单位)
8376Basic Amount基本金额
8377Additional Cost额外费用
8378Serial No / Batch序列号/批次
8379BOM No. for a Finished Good Item成品物料的物料清单编号
8380Material Request used to make this Stock Entry创建此手工库存移动的材料申请
8381Subcontracted Item外包物料
8382Against Stock Entry反对股票进入
8383Stock Entry Child股票入境儿童
8384PO Supplied ItemPO提供的物品
8385Reference Purchase Receipt参考购买收据
8386Stock Ledger Entry库存分类帐分录
8387Outgoing Rate出库库存评估价
8388Actual Qty After Transaction交易过帐后实际数量
8389Stock Value Difference库存值差异
8390Stock Queue (FIFO)库存队列(先进先出)
8391Is Cancelled是否注销
8392Stock Reconciliation库存盘点
8393This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库的库存。
8394MAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
8395Reconciliation JSON基于JSON格式对账
8396Stock Reconciliation Item库存盘点物料
8397Before reconciliation在对账前
8398Current Serial No目前的序列号
8399Current Valuation Rate当前评估价
8400Current Amount电流量
8401Quantity Difference数量差异
8402Amount Difference金额差异
8403Item Naming By物料命名字段
8404Default Item Group默认物料群组
8405Default Stock UOM默认库存计量单位
8406Sample Retention Warehouse样品保留仓库
8407Default Valuation Method默认估值方法
8408Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.对应订购的数量你被允许接收或发送更多的百分比。例如如果您订购100个单位。和你的允许范围是10那么你被允许接收110个单位。
8409Action if Quality inspection is not submitted如果未提交质量检验,则采取措施
8410Show Barcode Field显示条形码字段
8411Convert Item Description to Clean HTML将项目描述转换为清理HTML
8412Auto insert Price List rate if missing如果价格清单中不存在该单价则自动插入
8413Allow Negative Stock允许负库存
8414Automatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
8415Set Qty in Transactions based on Serial No Input根据序列号输入设置交易数量
8416Auto Material Request自动材料需求
8417Raise Material Request when stock reaches re-order level当库存达到重订货点时提出物料申请
8418Notify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
8419Inter Warehouse Transfer Settings仓库间转移设置
8420Allow Material Transfer From Delivery Note and Sales Invoice允许从交货单和销售发票转移物料
8421Allow Material Transfer From Purchase Receipt and Purchase Invoice允许从采购收据和采购发票进行物料转移
8422Freeze Stock Entries冻结库存移动凭证
8423Stock Frozen Upto库存冻结止
8424Freeze Stocks Older Than [Days]冻结库存超出此天数的
8425Role Allowed to edit frozen stock可以编辑冻结库存的角色
8426Batch Identification批次标识
8427Use Naming Series使用名录
8428Naming Series Prefix名录前缀
8429UOM CategoryUOM类别
8430UOM Conversion Detail计量单位换算信息
8431Variant Field变量字段
8432A logical Warehouse against which stock entries are made.库存进项记录对应的逻辑仓库。
8433Warehouse Detail仓库详细信息
8434Warehouse Name仓库名称
8435Warehouse Contact Info仓库联系方式
8436PIN
8437ISS-.YYYY.-ISS-.YYYY.-
8438Raised By (Email)提出(电子邮件)
8439Issue Type发行类型
8440Issue Split From问题拆分
8441Service Level服务水平
8442Response By回应
8443Response By Variance按方差回应
8444Ongoing不断的
8445Resolution By分辨率
8446Resolution By Variance按方差分辨率
8447Service Level Agreement Creation服务水平协议创建
8448First Responded On首次回复时间
8449Resolution Details详细解析
8450Opening Date问题提交日期
8451Opening Time开放时间
8452Resolution Date决议日期
8453Via Customer Portal通过客户门户
8454Support Team支持团队
8455Issue Priority问题优先
8456Service Day服务日
8457Workday劳动日
8458Default Priority默认优先级
8459Priorities优先级
8460Support Hours支持小时
8461Support and Resolution支持和解决
8462Default Service Level Agreement默认服务水平协议
8463Entity实体
8464Agreement Details协议细节
8465Response and Resolution Time响应和解决时间
8466Service Level Priority服务水平优先
8467Resolution Time解决时间
8468Support Search Source支持搜索源
8469Source Type来源类型
8470Query Route String查询路由字符串
8471Search Term Param Name搜索字词Param Name
8472Response Options响应选项
8473Response Result Key Path响应结果关键路径
8474Post Route String邮政路线字符串
8475Post Route Key List发布路由密钥列表
8476Post Title Key帖子标题密钥
8477Post Description Key发布说明密钥
8478Link Options链接选项
8479Source DocType源文件类型
8480Result Title Field结果标题字段
8481Result Preview Field结果预览字段
8482Result Route Field结果路由字段
8483Service Level Agreements服务等级协定
8484Track Service Level Agreement跟踪服务水平协议
8485Allow Resetting Service Level Agreement允许重置服务水平协议
8486Close Issue After Days关闭问题天后
8487Auto close Issue after 7 days7天之后自动关闭问题
8488Support Portal支持门户
8489Get Started Sections入门部分
8490Show Latest Forum Posts显示最新的论坛帖子
8491Forum Posts论坛帖子
8492Forum URL论坛URL
8493Get Latest Query获取最新查询
8494Response Key List响应密钥列表
8495Post Route Key邮政路线密钥
8496Search APIs搜索API
8497SER-WRN-.YYYY.-SER-WRN-.YYYY.-
8498Issue Date问题日期
8499Item and Warranty Details物料和保修
8500Warranty / AMC Status保修/ 年度保养合同状态
8501Resolved By议决
8502Service Address服务地址
8503If different than customer address如果客户地址不同的话
8504Raised By提出
8505From Company源公司
8506Rename Tool重命名工具
8507Utilities公用事业
8508Type of document to rename.需重命名的文件类型。
8509File to Rename文件重命名
8510Attach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列一为旧名称一个用于新名称
8511Rename Log重命名日志
8512SMS Log短信日志
8513Sender Name发件人名称
8514Sent On发送日期
8515No of Requested SMS请求短信数量
8516Requested Numbers请求号码
8517No of Sent SMS发送短信数量
8518Sent To发给
8519Absent Student Report缺勤学生报表
8520Assessment Plan Status评估计划状态
8521Asset Depreciation Ledger资产折旧总帐
8522Asset Depreciations and Balances资产折旧和余额
8523Available Stock for Packing Items库存可用打包物料
8524Bank Clearance Summary银行清帐汇总报表
8525Bank Remittance银行汇款
8526Batch Item Expiry Status物料批号到期状态
8527Batch-Wise Balance History物料批号结余数量历史记录
8528BOM ExplorerBOM Explorer
8529BOM Search物料清单搜索
8530BOM Stock Calculated物料清单库存计算
8531BOM Variance Report物料清单差异报表
8532Campaign Efficiency促销活动效率
8533Cash Flow现金流量表
8534Completed Work Orders完成的工单
8535To Produce以生产
8536Produced生产
8537Consolidated Financial Statement合并财务报表
8538Course wise Assessment Report课程明智的评估报表
8539Customer Acquisition and Loyalty客户获得和忠诚度
8540Customer Credit Balance客户贷方余额
8541Customer Ledger Summary客户分类帐摘要
8542Customer-wise Item Price客户明智的物品价格
8543Customers Without Any Sales Transactions没有任何销售交易的客户
8544Daily Timesheet Summary每日工时单摘要
8545Daily Work Summary Replies每日工作总结回复
8546DATEVDATEV
8547Delayed Item Report延迟物品报告
8548Delayed Order Report延迟订单报告
8549Delivered Items To Be Billed待开费用清单已出货物料
8550Delivery Note Trends销售出货趋势
8551Electronic Invoice Register电子发票登记
8552Employee Advance Summary员工预支汇总
8553Employee Billing Summary员工账单摘要
8554Employee Birthday员工生日
8555Employee Information员工资料
8556Employee Leave Balance员工休假余额(天数)
8557Employee Leave Balance Summary员工休假余额摘要
8558Employees working on a holiday员工假期加班
8559Eway BillEway Bill
8560Expiring Memberships即将到期的会员
8561Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
8562Final Assessment Grades最终评估等级
8563Fixed Asset Register固定资产登记册
8564Gross and Net Profit Report毛利润和净利润报告
8565GST Itemised Purchase RegisterGST物料采购台帐
8566GST Itemised Sales Register消费税商品销售登记册
8567GST Purchase Register采购台账GST)
8568GST Sales Register销售台账GST)
8569GSTR-1GSTR-1
8570GSTR-2GSTR-2
8571Hotel Room Occupancy酒店客房入住率
8572HSN-wise-summary of outward suppliesHSN明智的向外供应摘要
8573Inactive Customers非活跃客户
8574Inactive Sales Items非活动销售项目
8575IRS 1099IRS 1099
8576Issued Items Against Work Order发料到工单
8577Projected Quantity as Source基于预期可用库存
8578Item Balance (Simple)物料余额(简单)
8579Item Price Stock物料价格与库存
8580Item Prices物料价格
8581Item Shortage Report缺料报表
8582Item Variant Details物料变体详细信息
8583Item-wise Price List Rate物料价格清单单价
8584Item-wise Purchase History物料采购历史
8585Item-wise Purchase Register物料采购台帐
8586Item-wise Sales History产品销售历史记录
8587Item-wise Sales Register物料销售台帐
8588Items To Be Requested待申请物料
8589Reserved保留的
8590Itemwise Recommended Reorder Level建议的物料重订货点
8591Lead Details商机信息
8592Lead Owner Efficiency线索负责人效率
8593Loan Repayment and Closure偿还和结清贷款
8594Loan Security Status贷款安全状态
8595Lost Opportunity失去的机会
8596Maintenance Schedules维护计划
8597Material Requests for which Supplier Quotations are not created无供应商报价的材料申请
8598Monthly Attendance Sheet每月考勤表
8599Open Work Orders打开工单
8600Qty to Deliver交付数量
8601Patient Appointment Analytics患者预约分析
8602Payment Period Based On Invoice Date基于费用清单日期的付款期间
8603Pending SO Items For Purchase Request针对采购申请的待处理销售订单行
8604Procurement Tracker采购跟踪器
8605Product Bundle Balance产品包余额
8606Production Analytics生产Analytics分析
8607Profit and Loss Statement损益表
8608Profitability Analysis盈利能力分析
8609Project Billing Summary项目开票摘要
8610Project wise Stock Tracking项目明智的库存跟踪
8611Project wise Stock Tracking 工程级库存追踪
8612Prospects Engaged But Not Converted展望未成熟
8613Purchase Analytics采购分析
8614Purchase Invoice Trends采购费用清单趋势
8615Qty to Receive接收数量
8616Received Qty Amount收到的数量
8617Billed Qty开票数量
8618Purchase Order Trends采购订单趋势
8619Purchase Receipt Trends采购收货趋势
8620Purchase Register采购台帐
8621Quotation Trends报价趋势
8622Quoted Item Comparison项目报价比较
8623Received Items To Be Billed待开费用清单已收货物料
8624Qty to Order待下单数量
8625Requested Items To Be Transferred已申请待移转物料
8626Qty to Transfer转移数量
8627Salary Register工资台账
8628Sales Analytics销售分析
8629Sales Invoice Trends销售费用清单趋势
8630Sales Order Trends销售订单趋势
8631Sales Partner Commission Summary销售合作伙伴佣金摘要
8632Sales Partner Target Variance based on Item Group销售合作伙伴基于项目组的目标差异
8633Sales Partner Transaction Summary销售合作伙伴交易摘要
8634Sales Partners Commission销售合作伙伴佣金
8635Invoiced Amount (Exclusive Tax)发票金额(不含税)
8636Average Commission Rate平均佣金率
8637Sales Payment Summary销售付款摘要
8638Sales Person Commission Summary销售人员委员会摘要
8639Sales Person Target Variance Based On Item Group基于项目组的销售人员目标差异
8640Sales Person-wise Transaction Summary各销售人员业务汇总
8641Sales Register销售台帐
8642Serial No Service Contract Expiry序列号/年度保养合同过期
8643Serial No Status序列号状态
8644Serial No Warranty Expiry序列号/保修到期
8645Stock Ageing库存账龄
8646Stock and Account Value Comparison股票和账户价值比较
8647Stock Projected Qty预期可用库存
8648Student and Guardian Contact Details学生和监护人联系方式
8649Student Batch-Wise Attendance学生按批考勤
8650Student Fee Collection学生费征收
8651Student Monthly Attendance Sheet学生每月考勤表
8652Subcontracted Item To Be Received要转包的分包物品
8653Subcontracted Raw Materials To Be Transferred分包原材料将被转让
8654Supplier Ledger Summary供应商分类帐摘要
8655Supplier-Wise Sales Analytics供应商直出客户的贸易业务销售分析
8656Support Hour Distribution支持小时分配
8657TDS Computation SummaryTDS计算摘要
8658TDS Payable MonthlyTDS应付月度
8659Territory Target Variance Based On Item Group基于项目组的地域目标差异
8660Territory-wise Sales区域销售
8661Total Stock Summary总库存总结
8662Trial Balance试算平衡表
8663Trial Balance (Simple)试算结余(简单)
8664Trial Balance for Party往来单位试算平衡表
8665Unpaid Expense Claim未付费用报销
8666Warehouse wise Item Balance Age and Value仓库级物料库龄和金额报表
8667Work Order Stock Report工单库存报表
8668Work Orders in Progress工单正在进行中
8669Validation Error验证错误
8670Automatically Process Deferred Accounting Entry自动处理递延会计分录
8671Bank Clearance银行清算
8672Bank Clearance Detail银行清算详细信息
8673Update Cost Center Name / Number更新成本中心名称/编号
8674Journal Entry Template日记条目模板
8675Template Title模板标题
8676Journal Entry Type日记帐分录类型
8677Journal Entry Template Account日记帐分录模板帐户
8678Process Deferred Accounting递延会计处理
8679Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again无法创建手动输入!禁用自动输入帐户设置中的递延会计,然后重试
8680End date cannot be before start date结束日期不能早于开始日期
8681Total Counts Targeted目标总数
8682Total Counts Completed总计数已完成
8683Counts Targeted: {0}目标计数:{0}
8684Payment Account is mandatory付款帐户是必填项
8685If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.如果选中此复选框,则在计算所得税前将从所有应纳税所得额中扣除全部金额,而无需进行任何声明或提交证明。
8686Disbursement Details支付明细
8687Material Request Warehouse物料请求仓库
8688Select warehouse for material requests选择物料需求仓库
8689Transfer Materials For Warehouse {0}仓库{0}的转移物料
8690Production Plan Material Request Warehouse生产计划物料申请仓库
8691Set From Warehouse从仓库设置
8692Source Warehouse (Material Transfer)源仓库(物料转移)
8693Sets 'Source Warehouse' in each row of the items table.在项目表的每一行中设置“源仓库”。
8694Sets 'Target Warehouse' in each row of the items table.在项目表的每一行中设置“目标仓库”。
8695Show Cancelled Entries显示已取消的条目
8696Backdated Stock Entry回溯的库存输入
8697Row #{}: Currency of {} - {} doesn't matches company currency.第#{}行:{}-{}的货币与公司货币不符。
8698{} Assets created for {}{}为{}创建的资产
8699{0} Number {1} is already used in {2} {3}{0}数字{1}已在{2} {3}中使用
8700Update Bank Clearance Dates更新银行清算日期
8701Healthcare Practitioner: 医疗保健从业者:
8702Lab Test Conducted: 进行的实验室测试:
8703Lab Test Event: 实验室测试事件:
8704Lab Test Result: 实验室测试结果:
8705Clinical Procedure conducted: 进行的临床程序:
8706Therapy Session Charges: {0}疗程费用:{0}
8707Therapy: 治疗:
8708Therapy Plan: 治疗计划:
8709Total Counts Targeted: 目标总数:
8710Total Counts Completed: 已完成的总数:
8711Andaman and Nicobar Islands安达曼和尼科巴群岛
8712Andhra Pradesh安德拉邦
8713Arunachal Pradesh阿鲁纳恰尔邦
8714Assam阿萨姆邦
8715Bihar比哈尔
8716Chandigarh昌迪加尔
8717Chhattisgarh恰蒂斯加尔邦
8718Dadra and Nagar Haveli达德拉和纳加尔·哈维里
8719Daman and Diu达曼和丢
8720Delhi新德里
8721Goa果阿
8722Gujarat古吉拉特邦
8723Haryana哈里亚纳邦
8724Himachal Pradesh喜马al尔邦
8725Jammu and Kashmir查mu和克什米尔
8726Jharkhand贾坎德邦
8727Karnataka卡纳塔克邦
8728Kerala喀拉拉邦
8729Lakshadweep Islands拉克肖普群岛
8730Madhya Pradesh中央邦
8731Maharashtra马哈拉施特拉邦
8732Manipur马尼布尔
8733Meghalaya梅加拉亚邦
8734Mizoram咪唑仑
8735Nagaland那加兰邦
8736Odisha奥迪沙
8737Other Territory其他地区
8738Pondicherry朋迪榭里
8739Punjab旁遮普语
8740Rajasthan拉贾斯坦邦
8741Sikkim锡金
8742Tamil Nadu泰米尔纳德邦
8743TelanganaTelangana
8744Tripura特里普拉
8745Uttar Pradesh北方邦
8746Uttarakhand北阿坎德邦
8747West Bengal西孟加拉邦
8748Is Mandatory是强制性的
8749Published on发表于
8750Service Received But Not Billed服务已收到但未计费
8751Deferred Accounting Settings递延会计设置
8752Book Deferred Entries Based On基于的图书递延分录
8753If "Months" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.如果选择“月”,则固定金额将记为每月的递延收入或费用,与一个月中的天数无关。如果递延的收入或费用未整月预定,则将按比例分配。
8754Days
8755Months月数
8756Book Deferred Entries Via Journal Entry通过日记帐分录递延分录
8757If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense如果未选中,则将创建直接总帐分录以预订递延收入/费用
8758Submit Journal Entries提交日记帐分录
8759If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually如果未选中,则日记帐分录将保存为草稿状态,并且必须手动提交
8760Enable Distributed Cost Center启用分布式成本中心
8761Distributed Cost Center分布式成本中心
8762Dunning催款
8763DUNN-.MM.-.YY.-邓恩-.MM .-。YY.-
8764Overdue Days逾期
8765Dunning Type催款类型
8766Dunning Fee催款费
8767Dunning Amount催款金额
8768Resolved解决
8769Unresolved未解决
8770Printing Setting打印设定
8771Body Text主体
8772Closing Text结束语
8773Resolve解决
8774Dunning Letter Text催款信文字
8775Is Default Language是默认语言
8776Letter or Email Body Text信件或电子邮件正文
8777Letter or Email Closing Text信件或电子邮件结束文字
8778Body and Closing Text Help正文和结束语帮助
8779Overdue Interval逾期间隔
8780Dunning Letter催款信
8781This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.该部分允许用户根据语言设置催款类型的催款信的正文和关闭文本,可以在打印中使用。
8782Reference Detail No参考详细信息
8783Custom Remarks自订备注
8784Please select a Company first.请先选择一个公司。
8785Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning行#{0}:参考单据类型必须是销售订单,销售发票,日记帐分录或催款中的一种
8786POS Closing EntryPOS结账单
8787POS Opening EntryPOS入口条目
8788POS TransactionsPOS交易
8789POS Closing Entry DetailPOS关闭输入明细
8790Opening Amount期初金额
8791Closing Amount结算金额
8792POS Closing Entry TaxesPOS结关进项税
8793POS InvoicePOS发票
8794ACC-PSINV-.YYYY.-ACC-PSINV-.YYYY.-
8795Consolidated Sales Invoice合并销售发票
8796Return Against POS Invoice退回POS发票
8797Consolidated合并
8798POS Invoice ItemPOS发票项目
8799POS Invoice Merge LogPOS发票合并日志
8800POS InvoicesPOS发票
8801Consolidated Credit Note合并贷方通知单
8802POS Invoice ReferencePOS发票参考
8803Set Posting Date设定过帐日期
8804Opening Balance Details期初余额明细
8805POS Opening Entry DetailPOS入口条目详细信息
8806POS Payment MethodPOS付款方式
8807Payment Methods支付方式
8808Process Statement Of Accounts流程帐目表
8809General Ledger Filters总帐过滤器
8810Customers顾客
8811Select Customers By选择客户依据
8812Fetch Customers获取客户
8813Send To Primary Contact发送给主要联系人
8814Print Preferences打印首选项
8815Include Ageing Summary包括帐龄摘要
8816Enable Auto Email启用自动电子邮件
8817Filter Duration (Months)筛选时间(月)
8818CC To抄送
8819Help Text帮助文字
8820Emails Queued电子邮件已排队
8821Process Statement Of Accounts Customer流程帐目客户
8822Billing Email帐单电邮
8823Primary Contact Email主要联系人电子邮件
8824PSOA Cost CenterPSOA成本中心
8825PSOA ProjectPSOA项目
8826ACC-PINV-RET-.YYYY.-ACC-PINV-RET-.YYYY.-
8827Supplier GSTIN供应商GSTIN
8828Place of Supply供货地点
8829Select Billing Address选择帐单地址
8830GST DetailsGST详细信息
8831GST Category消费税类别
8832Registered Regular注册普通
8833Registered Composition注册组成
8834Unregistered未注册
8835SEZ经济特区
8836Overseas海外
8837UIN HoldersUIN持有人
8838With Payment of Tax交税
8839Without Payment of Tax免税
8840Invoice Copy发票副本
8841Original for Recipient收件人原件
8842Duplicate for Transporter复制转运蛋白
8843Duplicate for Supplier供方重复
8844Triplicate for Supplier供应商一式三份
8845Reverse Charge反向充电
8846Yÿ
8847Nñ
8848E-commerce GSTIN电子商务GSTIN
8849Reason For Issuing document签发文件的原因
885001-Sales Return01销售退货
885102-Post Sale Discount02-售后折扣
885203-Deficiency in services03-服务不足
885304-Correction in Invoice04-发票更正
885405-Change in POS05-更改POS
885506-Finalization of Provisional assessment06-临时评估完成
885607-Others07-其他
8857Eligibility For ITCITC资格
8858Input Service Distributor输入服务分销商
8859Import Of Service服务导入
8860Import Of Capital Goods资本货物进口
8861Ineligible不合格
8862All Other ITC所有其他ITC
8863Availed ITC Integrated TaxITC综合税
8864Availed ITC Central TaxITC中央税可用
8865Availed ITC State/UT TaxITC州/ UT可用税
8866Availed ITC CessITC Cess可用
8867Is Nil Rated or Exempted零分或免税
8868Is Non GST是非消费税
8869ACC-SINV-RET-.YYYY.-ACC-SINV-RET-.YYYY.-
8870E-Way Bill No.电子通单号
8871Is Consolidated已合并
8872Billing Address GSTIN帐单地址GSTIN
8873Customer GSTIN客户GSTIN
8874GST Transporter IDGST运输者ID
8875Distance (in km)距离(公里)
8876Road
8877Air空气
8878Rail
8879Ship
8880GST Vehicle TypeGST车辆类型
8881Over Dimensional Cargo (ODC)超尺寸货物ODC
8882Consumer消费者
8883Deemed Export被视为出口
8884Port Code港口代码
8885Shipping Bill Number发货单号
8886Shipping Bill Date发货单日期
8887Subscription End Date订阅结束日期
8888Follow Calendar Months跟随日历月
8889If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date如果选中此选项,则无论当前发票的开始日期如何,都将在日历月和季度开始日期创建后续的新发票。
8890Generate New Invoices Past Due Date生成过期的新发票
8891New invoices will be generated as per schedule even if current invoices are unpaid or past due date即使当前发票未付款或过期,也会按照计划生成新发票
8892Document Type 文件类型
8893Subscription Price Based On订阅价格基于
8894Fixed Rate固定利率
8895Based On Price List根据价目表
8896Monthly Rate月费
8897Cancel Subscription After Grace Period宽限期后取消订阅
8898Source State源状态
8899Is Inter State是州际
8900Purchase Details采购明细
8901Depreciation Posting Date折旧过帐日期
8902Purchase Order Required for Purchase Invoice & Receipt Creation采购发票和收货创建所需的采购订单
8903Purchase Receipt Required for Purchase Invoice Creation创建采购发票所需的采购收据
8904By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a 默认情况下,根据输入的供应商名称设置供应商名称。如果您希望供应商以
8905choose the 'Naming Series' option.选择“命名系列”选项。
8906Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.在创建新的采购交易时配置默认的价目表。项目价格将从此价格表中获取。
8907If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.如果将此选项配置为“是”ERPNext将阻止您创建采购发票或收据而无需先创建采购订单。通过启用供应商主数据中的“允许创建无购买订单的发票”复选框可以为特定供应商覆盖此配置。
8908If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.如果将此选项配置为“是”则ERPNext将阻止您创建采购发票而不先创建采购收据。通过启用供应商主数据中的“允许创建没有购买收据的购买发票”复选框可以为特定供应商覆盖此配置。
8909Quantity & Stock数量和库存
8910Call Details通话详情
8911Authorised By授权人
8912Signee (Company)签收人(公司)
8913Signed By (Company)签名人(公司)
8914First Response Time第一次响应时间
8915Request For Quotation要求报价
8916Opportunity Lost Reason Detail机会丧失原因详细信息
8917Access Token Secret访问令牌机密
8918Add to Topics添加到主题
8919...Adding Article to Topics...在主题中添加文章
8920Add Article to Topics将文章添加到主题
8921This article is already added to the existing topics本文已添加到现有主题
8922Add to Programs添加到程序
8923Programs程式
8924...Adding Course to Programs...将课程添加到程序中
8925Add Course to Programs将课程添加到程序
8926This course is already added to the existing programs该课程已被添加到现有程序中
8927Learning Management System Settings学习管理系统设置
8928Enable Learning Management System启用学习管理系统
8929Learning Management System Title学习管理系统标题
8930...Adding Quiz to Topics...将测验添加到主题
8931Add Quiz to Topics将测验添加到主题
8932This quiz is already added to the existing topics该测验已添加到现有主题中
8933Enable Admission Application启用入学申请
8934EDU-ATT-.YYYY.-EDU-ATT-.YYYY.-
8935Marking attendance考勤
8936Add Guardians to Email Group将监护人添加到电子邮件组
8937Attendance Based On出勤依据
8938Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n在任何情况下,如果学生不参加学院参加或代表学院,请选中该复选框以将学生标记为在场。
8939Add to Courses添加到课程
8940...Adding Topic to Courses...为课程添加主题
8941Add Topic to Courses向课程添加主题
8942This topic is already added to the existing courses该主题已被添加到现有课程中
8943If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order如果Shopify的订单中没有客户则在同步订单时系统将考虑该订单的默认客户
8944The accounts are set by the system automatically but do confirm these defaults帐户由系统自动设置,但请确认这些默认设置
8945Default Round Off Account默认四舍五入帐户
8946Failed Import Log导入日志失败
8947Fixed Error Log固定错误日志
8948Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts公司{0}已存在。继续将覆盖公司和会计科目表
8949Meta Data元数据
8950Unresolve未解决
8951Create Document建立文件
8952Mark as unresolved标记为未解决
8953TaxJar SettingsTaxJar设置
8954Sandbox Mode沙盒模式
8955Enable Tax Calculation启用税收计算
8956Create TaxJar Transaction创建TaxJar交易
8957Credentials证书
8958Live API Key实时API密钥
8959Sandbox API Key沙盒API密钥
8960Configuration组态
8961Tax Account Head税务科目主管
8962Shipping Account Head运送帐户负责人
8963Practitioner Name执业者姓名
8964Enter a name for the Clinical Procedure Template输入临床程序模板的名称
8965Set the Item Code which will be used for billing the Clinical Procedure.设置将用于计费临床程序的项目代码。
8966Select an Item Group for the Clinical Procedure Item.为临床程序项目选择一个项目组。
8967Clinical Procedure Rate临床程序率
8968Check this if the Clinical Procedure is billable and also set the rate.如果临床过程是可计费的,请检查此项目并设置费率。
8969Check this if the Clinical Procedure utilises consumables. Click 如果临床程序使用消耗品,请检查此项目。请点击
8970to know more了解更多
8971You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.您也可以为模板设置医疗部门。保存文档后,将自动创建一个项目,以为此临床程序开票。然后,您可以在创建患者临床程序时使用此模板。模板使您不必每次都填充冗余数据。您还可以为其他操作(如实验室测试,治疗会议等)创建模板。
8972Descriptive Test Result描述性测试结果
8973Allow Blank允许空白
8974Descriptive Test Template描述性测试模板
8975If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.如果要跟踪从业人员的薪资和其他HRMS操作请创建一个Employee并将其链接到此处。
8976Set the Practitioner Schedule you just created. This will be used while booking appointments.设置您刚刚创建的从业者时间表。这将在预订约会时使用。
8977Create a service item for Out Patient Consulting.为门诊咨询创建服务项目。
8978If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.如果此医疗保健从业者在门诊部工作,请为住院患者就诊创建服务项目。
8979Set the Out Patient Consulting Charge for this Practitioner.设置该从业者的门诊咨询费用。
8980If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.如果该医疗保健从业者还为门诊部工作,请为该从业者设定住院费用。
8981If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.如果选中,将为每个患者创建一个客户。将针对该客户创建患者发票。您还可以在创建患者时选择现有客户。默认情况下选中此字段。
8982Collect Registration Fee收取注册费
8983If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.如果您的医疗保健机构对患者的注册开具账单,则可以进行检查并在下面的字段中设置注册费。选中此选项将默认创建具有“禁用”状态的新患者,并且仅在开具注册费发票后才能启用。
8984Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.选中此选项将在为患者预约约会时自动创建销售发票。
8985Healthcare Service Items医疗服务项目
8986You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click 您可以为“住院访问费用”创建服务项目并在此处进行设置。同样,您可以在此部分中设置其他医疗服务项目以进行计费。请点击
8987Set up default Accounts for the Healthcare Facility为医疗保健设施设置默认帐户
8988If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.如果您希望覆盖默认帐户设置并为医疗保健配置收入帐户和应收帐款帐户,则可以在此处进行。
8989Out Patient SMS alerts门诊短信提醒
8990If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click 如果要发送有关患者挂号的SMS警报则可以启用此选项。同样您可以在本节中为其他功能设置门诊SMS警报。请点击
8991Admission Order Details入场订单详细信息
8992Admission Ordered For订购入场
8993Expected Length of Stay预计停留时间
8994Admission Service Unit Type入学服务单位类型
8995Healthcare Practitioner (Primary)保健医生(小学)
8996Healthcare Practitioner (Secondary)保健医生(中学)
8997Admission Instruction入学须知
8998Chief Complaint首席投诉
8999Medications药物治疗
9000Investigations调查
9001Discharge Detials放电细节
9002Discharge Ordered Date卸货订购日期
9003Discharge Instructions卸货说明
9004Follow Up Date跟进日期
9005Discharge Notes出院注意事项
9006Processing Inpatient Discharge处理住院病人出院
9007Processing Patient Admission处理患者入院
9008Check-in time cannot be greater than the current time入住时间不能大于当前时间
9009Process Transfer流程转移
9010HLC-LAB-.YYYY.-HLC-LAB-.YYYY.-
9011Expected Result Date预期结果日期
9012Expected Result Time预期结果时间
9013Printed on印于
9014Requesting Practitioner要求从业者
9015Requesting Department要求部门
9016Employee (Lab Technician)员工(实验室技术员)
9017Lab Technician Name实验室技术员姓名
9018Lab Technician Designation实验室技术员指定
9019Compound Test Result复合测试结果
9020Organism Test Result生物测试结果
9021Sensitivity Test Result灵敏度测试结果
9022Worksheet Print工作表打印
9023Worksheet Instructions工作表说明
9024Result Legend Print结果图例打印
9025Print Position打印位置
9026Bottom底部
9027Top最佳
9028Both
9029Result Legend结果图例
9030Lab Tests实验室测试
9031No Lab Tests found for the Patient {0}找不到针对患者{0}的实验室测试
9032Did not send SMS, missing patient mobile number or message content.没有发送短信,缺少患者的手机号码或消息内容。
9033No Lab Tests created未创建实验室测试
9034Creating Lab Tests...创建实验室测试...
9035Lab Test Group Template实验室测试组模板
9036Add New Line添加新行
9037Secondary UOM次要UOM
9038<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results<b>单项</b>:仅需一个输入的结果。<br><b>复合</b>:需要多个事件输入的结果。<br><b>描述性</b>:具有多个结果成分且带有手动结果输入的测试。<br><b>分组</b>:测试模板,它是一组其他测试模板。<br><b>无结果</b>:可以订购<b>无结果的</b>测试,可以订购和计费,但不会创建实验室测试。例如。分组结果的子测试
9039If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. 如果未选中,则该项目在“销售发票”中将不可用,但可用于创建组测试。
9040Description 描述
9041Descriptive Test描述性测试
9042Group Tests小组测试
9043Instructions to be printed on the worksheet在工作表上打印的说明
9044Information to help easily interpret the test report, will be printed as part of the Lab Test result.帮助您轻松解释测试报告的信息将作为实验室测试结果的一部分进行打印。
9045Normal Test Result正常测试结果
9046Secondary UOM Result次要UOM结果
9047Italic斜体
9048Underline强调
9049Organism生物
9050Organism Test Item生物测试项目
9051Colony Population殖民地人口
9052Colony UOM殖民地UOM
9053Tobacco Consumption (Past)烟草消费量(过去)
9054Tobacco Consumption (Present)烟草消费(现在)
9055Alcohol Consumption (Past)饮酒量(过去)
9056Alcohol Consumption (Present)饮酒量(当前)
9057Billing Item开票项目
9058Medical Codes医疗法规
9059Clinical Procedures临床程序
9060Order Admission订单入场
9061Scheduling Patient Admission安排病人入院
9062Order Discharge订单卸货
9063Sample Details样品细节
9064Collected On收集于
9065No. of prints印刷数量
9066Number of prints required for labelling the samples标记样品所需的打印数量
9067HLC-VTS-.YYYY.-HLC-VTS-.YYYY.-
9068In Time及时
9069Out Time时差
9070Payroll Cost Center工资成本中心
9071Approvers批准人
9072The first Approver in the list will be set as the default Approver.列表中的第一个批准人将被设置为默认批准人。
9073Shift Request Approver轮班请求批准人
9074PAN NumberPAN号码
9075Provident Fund Account公积金帐户
9076MICR CodeMICR代码
9077Repay unclaimed amount from salary从工资中偿还无人认领的金额
9078Deduction from salary从工资中扣除
9079Expired Leaves过期的叶子
9080Reference No参考编号
9081Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.减价百分比是贷款抵押品的市场价值与该贷款抵押品的价值之间的百分比差异。
9082Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan 贷款价值比表示贷款金额与所抵押担保物价值之比。如果低于任何贷款的指定值,就会触发贷款抵押短缺
9083If this is not checked the loan by default will be considered as a Demand Loan如果未选中此选项,则默认情况下该贷款将被视为需求贷款
9084This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower此帐户用于预订借款人的还款,也用于向借款人发放贷款
9085This account is capital account which is used to allocate capital for loan disbursal account 该帐户是资本帐户,用于为贷款支付帐户分配资本
9086This account will be used for booking loan interest accruals此帐户将用于预订应计贷款利息
9087This account will be used for booking penalties levied due to delayed repayments该帐户将用于因延迟还款而收取的订舱罚款
9088Variant BOM变体BOM
9089Template Item模板项目
9090Select template item选择模板项目
9091Select variant item code for the template item {0}选择模板项目{0}的变体项目代码
9092Downtime Entry停机时间输入
9093DT-DT-
9094Workstation / Machine工作站/机器
9095Operator操作员
9096In Mins分钟
9097Downtime Reason停机原因
9098Stop Reason停止原因
9099Excessive machine set up time机器设置时间过多
9100Unplanned machine maintenance计划外的机器维护
9101On-machine press checks机上印刷检查
9102Machine operator errors机器操作员错误
9103Machine malfunction机器故障
9104Electricity down断电
9105Operation Row Number操作行号
9106Operation {0} added multiple times in the work order {1}操作{0}已在工作订单{1}中多次添加
9107If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.如果选中,则可以将多个物料用于单个工单。如果要生产一种或多种耗时的产品,这将很有用。
9108Backflush Raw Materials反冲原料
9109The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.类型“制造”的库存分录称为反冲。生产成品所消耗的原材料称为反冲。<br><br>创建生产分录时,将根据生产物料的物料清单对物料物料进行反冲。如果您希望根据针对该工单的物料转移条目来回算原始物料,则可以在此字段下进行设置。
9110Work In Progress Warehouse在制品仓库
9111This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.该仓库将在工作单的“进行中的仓库”字段中自动更新。
9112Finished Goods Warehouse成品仓库
9113This Warehouse will be auto-updated in the Target Warehouse field of Work Order.该仓库将在工作单的目标仓库字段中自动更新。
9114If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.如果选中,则物料清单成本将根据评估价/价目表价格/原材料的最后购买价自动更新。
9115Source Warehouses (Optional)源仓库(可选)
9116System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.系统将从选定的仓库提取物料。如果未指定,系统将创建采购物料申请。
9117Lead Time交货时间
9118PAN DetailsPAN详细信息
9119Create Customer建立客户
9120Invoicing开票
9121Enable Auto Invoicing启用自动开票
9122Send Membership Acknowledgement发送会员确认
9123Send Invoice with Email通过电子邮件发送发票
9124Membership Print Format会员打印格式
9125Invoice Print Format发票打印格式
9126Revoke <Key></Key>撤消&lt;Key&gt;&lt;/Key&gt;
9127You can learn more about memberships in the manual. 您可以在手册中了解有关会员资格的更多信息。
9128ERPNext DocsERPNext文档
9129Regenerate Webhook Secret重新生成Webhook秘密
9130Generate Webhook Secret生成Webhook秘密
9131Copy Webhook URL复制Webhook URL
9132Linked Item关联项目
9133Is Recurring正在重复
9134HRA ExemptionHRA豁免
9135Monthly House Rent每月房屋租金
9136Rented in Metro City在都会区租用
9137HRA as per Salary Structure根据薪资结构的HRA
9138Annual HRA Exemption年度HRA豁免
9139Monthly HRA Exemption每月HRA豁免
9140House Rent Payment Amount房屋租金支付金额
9141Rented From Date租借日期
9142Rented To Date租用日期
9143Monthly Eligible Amount每月合格金额
9144Total Eligible HRA Exemption符合条件的HRA总免税额
9145Validating Employee Attendance...验证员工出勤情况...
9146Submitting Salary Slips and creating Journal Entry...提交工资单并创建日记帐分录...
9147Calculate Payroll Working Days Based On根据以下内容计算工资核算工作日
9148Consider Unmarked Attendance As将未标记的出勤视为
9149Fraction of Daily Salary for Half Day半天的日薪分数
9150Component Type组件类型
9151Provident Fund公积金
9152Additional Provident Fund额外公积金
9153Provident Fund Loan公积金贷款
9154Professional Tax专业税收
9155Is Income Tax Component是所得税组成部分
9156Component properties and references 组件属性和参考
9157Additional Salary 额外工资
9158Condtion and formula条件和公式
9159Unmarked days无标记的日子
9160Absent Days缺席天数
9161Conditions and Formula variable and example条件和公式变量以及示例
9162Feedback By反馈者
9163MTNG-.YYYY.-.MM.-.DD.-MTNG-.YYYY .-。MM .-。DD.-
9164Manufacturing Section制造部
9165Sales Order Required for Sales Invoice & Delivery Note Creation创建销售发票和交货单所需的销售订单
9166Delivery Note Required for Sales Invoice Creation创建销售发票所需的交货单
9167By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a 默认情况下,根据输入的全名设置客户名。如果您希望客户以
9168Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.在创建新的销售交易时配置默认的价目表。项目价格将从此价格表中获取。
9169If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.如果将此选项配置为“是”则ERPNext将阻止您创建销售发票或交货单而无需先创建销售订单。通过启用“客户”主数据中的“允许在没有销售订单的情况下创建销售发票”复选框可以为特定客户覆盖此配置。
9170If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.如果将此选项配置为“是”则ERPNext将阻止您创建销售发票而不先创建交货单。通过启用客户主数据中的“允许创建没有交货单的销售发票”复选框可以为特定客户覆盖此配置。
9171Default Warehouse for Sales Return默认退货仓库
9172Default In Transit Warehouse默认在途仓库
9173Enable Perpetual Inventory For Non Stock Items为非库存项目启用永久库存
9174HRA SettingsHRA设定
9175Basic Component基本组成
9176HRA ComponentHRA组件
9177Arrear ComponentArrear组件
9178Please enter the company name to confirm请输入公司名称进行确认
9179Quotation Lost Reason Detail报价丢失原因明细
9180Enable Variants启用变体
9181Save Quotations as Draft将报价另存为草稿
9182MAT-DN-RET-.YYYY.-MAT-DN-RET-.YYYY.-
9183Please Select a Customer请选择一个客户
9184Against Delivery Note Item针对交货单项目
9185Is Non GST 是非消费税
9186Image Description图片描述
9187Transfer Status转移状态
9188MAT-PR-RET-.YYYY.-MAT-PR-RET-.YYYY.-
9189Track this Purchase Receipt against any Project针对任何项目跟踪此采购收据
9190Please Select a Supplier请选择供应商
9191Add to Transit添加到公交
9192Set Basic Rate Manually手动设置基本费率
9193By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a 默认情况下,根据输入的项目代码设置项目名称。如果您希望项目以
9194Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.为库存交易设置默认仓库。这将被提取到物料主数据中的默认仓库中。
9195This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.这将使库存项目显示为负值。使用此选项取决于您的用例。取消选中此选项,系统会在阻止导致负库存的交易之前发出警告。
9196Choose between FIFO and Moving Average Valuation Methods. Click 在FIFO和移动平均估值方法之间选择。请点击
9197to know more about them.进一步了解他们。
9198Show 'Scan Barcode' field above every child table to insert Items with ease.在每个子表上方显示“扫描条形码”字段,以轻松插入项目。
9199Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.库存的序列号将根据在采购/销售发票,交货单等交易中基于先进先出输入的项目自动设置。
9200If blank, parent Warehouse Account or company default will be considered in transactions如果为空白,则将在交易中考虑父仓库帐户或公司默认值
9201Service Level Agreement Details服务水平协议详细信息
9202Service Level Agreement Status服务水平协议状态
9203On Hold Since暂停后
9204Total Hold Time总保持时间
9205Response Details回应详情
9206Average Response Time平均响应时间
9207User Resolution Time用户解析时间
9208SLA is on hold since {0}自{0}起SLA处于保留状态
9209Pause SLA On Status暂停状态中的SLA
9210Pause SLA On暂停SLA
9211Greetings Section问候部分
9212Greeting Title问候标题
9213Greeting Subtitle问候字幕
9214Youtube IDYouTube ID
9215Youtube StatisticsYouTube统计
9216Views观看次数
9217Dislikes不喜欢
9218Video Settings影片设定
9219Enable YouTube Tracking启用YouTube跟踪
922030 mins30分钟
92211 hr1小时
92226 hrs6小时
9223Patient Progress患者进展
9224Targetted有针对性
9225Score Obtained获得分数
9226Sessions届会
9227Average Score平均分
9228Select Assessment Template选择评估模板
9229out of 在......之外
9230Select Assessment Parameter选择评估参数
9231Gender: 性别:
9232Contact: 联系:
9233Total Therapy Sessions: 总治疗会议:
9234Monthly Therapy Sessions: 每月治疗会议:
9235Patient Profile患者简介
9236Point Of Sale销售点
9237Email sent successfully.电子邮件发送成功。
9238Search by invoice id or customer name按发票编号或客户名称搜索
9239Invoice Status发票状态
9240Filter by invoice status按发票状态过滤
9241Select item group选择项目组
9242No items found. Scan barcode again.未找到任何项目。再次扫描条形码。
9243Search by customer name, phone, email.通过客户名称,电话,电子邮件进行搜索。
9244Enter discount percentage.输入折扣百分比。
9245Discount cannot be greater than 100%折扣不能大于100
9246Enter customer's email输入客户的电子邮件
9247Enter customer's phone number输入客户的电话号码
9248Customer contact updated successfully.客户联系人已成功更新。
9249Item will be removed since no serial / batch no selected.由于未选择序列/批次,因此将删除项目。
9250Discount (%)优惠(%)
9251You cannot submit the order without payment.您必须先付款才能提交订单。
9252You cannot submit empty order.您不能提交空订单。
9253To Be Paid要支付
9254Create POS Opening Entry创建POS开幕条目
9255Please add Mode of payments and opening balance details.请添加付款方式和期初余额详细信息。
9256Toggle Recent Orders切换最近的订单
9257Save as Draft保存为草稿
9258You must add atleast one item to save it as draft.您必须添加至少一项才能将其保存为草稿。
9259There was an error saving the document.保存文档时出错。
9260You must select a customer before adding an item.在添加项目之前,您必须选择一个客户。
9261Please Select a Company请选择公司
9262Active Leads主动线索
9263Please Select a Company.请选择一个公司。
9264BOM Operations TimeBOM操作时间
9265BOM ID物料清单编号
9266BOM Item CodeBOM项目代码
9267Time (In Mins)时间(分钟)
9268Sub-assembly BOM Count子组件BOM计数
9269View Type查看类型
9270Total Delivered Amount总交付量
9271Downtime Analysis停机时间分析
9272Machine
9273Downtime (In Hours)停机时间(小时)
9274Employee Analytics员工分析
9275"From date" can not be greater than or equal to "To date"“起始日期”不能大于或等于“起始日期”
9276Exponential Smoothing Forecasting指数平滑预测
9277First Response Time for Issues问题的第一响应时间
9278First Response Time for Opportunity机会的第一响应时间
9279Depreciatied Amount折旧额
9280Period Based On期间基于
9281Date Based On日期依据
9282{0} and {1} are mandatory{0}和{1}是强制性的
9283Consider Accounting Dimensions考虑会计维度
9284Income Tax Deductions所得税减免
9285Income Tax Component所得税构成
9286Income Tax Amount所得税金额
9287Reserved Quantity for Production预留生产量
9288Projected Quantity预计数量
9289Total Sales Amount总销售金额
9290Job Card Summary工作卡摘要
9291IdID
9292Time Required (In Mins)所需时间(分钟)
9293From Posting Date从发布日期开始
9294To Posting Date到发布日期
9295No records found没有找到记录
9296Customer/Lead Name客户/姓氏
9297Unmarked Days无标记的日子
9298Jan一月
9299Feb二月
9300Mar三月
9301Apr四月
9302Aug八月
9303Sep九月
9304Oct十月
9305Nov十一月
9306Dec十二月
9307Summarized View汇总视图
9308Production Planning Report生产计划报告
9309Order Qty订货量
9310Raw Material Code原材料代码
9311Raw Material Name原料名称
9312Allotted Qty分配数量
9313Expected Arrival Date预计到达日期
9314Arrival Quantity到达数量
9315Raw Material Warehouse原料仓库
9316Order By订购依据
9317Include Sub-assembly Raw Materials包括子装配原材料
9318Professional Tax Deductions专业税收减免
9319Program wise Fee Collection程序明智的收费
9320Fees Collected收费
9321Project Summary项目总结
9322Total Tasks总任务
9323Tasks Completed任务完成
9324Tasks Overdue任务逾期
9325Completion完成时间
9326Provident Fund Deductions公积金扣除
9327Purchase Order Analysis采购订单分析
9328From and To Dates are required.必须提供“自”和“至”日期
9329To Date cannot be before From Date.截止日期不能早于截止日期。
9330Qty to Bill账单数量
9331Group by Purchase Order按采购订单分组
9332Purchase Value购买价值
9333Total Received Amount收款总额
9334Quality Inspection Summary质量检验总结
9335Quoted Amount报价金额
9336Lead Time (Days)交货时间(天)
9337Include Expired包括过期
9338Recruitment Analytics招聘分析
9339Applicant name申请人姓名
9340Job Offer status工作机会状态
9341On Date时间到了
9342Requested Items to Order and Receive要求订购和接收的物品
9343Salary Payments Based On Payment Mode基于付款方式的工资支付
9344Salary Payments via ECS通过ECS支付工资
9345Account No户口号码
9346IFSCIFSC
9347MICRMICR
9348Sales Order Analysis销售订单分析
9349Amount Delivered交付金额
9350Delay (in Days)延误(天)
9351Group by Sales Order按销售订单分组
9352Sales Value销售价值
9353Stock Qty vs Serial No Count库存数量vs序列号不计
9354Serial No Count序列号
9355Work Order Summary工作单摘要
9356Produce Qty产生数量
9357Lead Time (in mins)交货时间(以分钟为单位)
9358Charts Based On基于的图表
9359YouTube InteractionsYouTube互动
9360Published Date发布日期
9361Barnch倒钩
9362Select a Company选择公司
9363Opportunity {0} created机会{0}已创建
9364Kindly select the company first请首先选择公司
9365Please enter From Date and To Date to generate JSON请输入起始日期和截止日期以生成JSON
9366PF AccountPF账户
9367PF AmountPF金额
9368Additional PF附加PF
9369PF LoanPF贷款
9370Download DATEV File下载DATEV文件
9371Numero has not set in the XML fileNumero尚未在XML文件中设置
9372Inward Supplies(liable to reverse charge)内向耗材(易于反向充电)
9373This is based on the course schedules of this Instructor这是基于该教师的课程表
9374Course and Assessment课程与评估
9375Course {0} has been added to all the selected programs successfully.课程{0}已成功添加到所有选定程序。
9376Programs updated程序更新
9377Program and Course课程与课程
9378{0} or {1} is mandatory{0}或{1}是强制性的
9379Mandatory Fields必须填写
9380Student {0}: {1} does not belong to Student Group {2}学生{0}{1}不属于学生组{2}
9381Student Attendance record {0} already exists against the Student {1}针对学生{1}的学生出勤记录{0}已存在
9382Duplicate Entry双重输入
9383Course and Fee课程和费用
9384Not eligible for the admission in this program as per Date Of Birth根据出生日期,不符合该计划的入学条件
9385Topic {0} has been added to all the selected courses successfully.主题{0}已成功添加到所有所选课程。
9386Courses updated课程更新
9387{0} {1} has been added to all the selected topics successfully.{0} {1}已成功添加到所有选定主题。
9388Topics updated主题已更新
9389Academic Term and Program学期和课程
9390Last Stock Transaction for item {0} was on {1}.项目{0}的上次库存交易是在{1}上。
9391Stock Transactions for Item {0} cannot be posted before this time.在此之前不能过帐项目{0}的库存交易。
9392Please remove this item and try to submit again or update the posting time.请删除该项目,然后尝试再次提交或更新发布时间。
9393Failed to Authenticate the API key.无法验证API密钥。
9394Invalid Credentials无效证件
9395URL can only be a string网址只能是一个字符串
9396Here is your webhook secret, this will be shown to you only once.这是您的Webhook机密此秘密仅显示给您一次。
9397The payment for this membership is not paid. To generate invoice fill the payment details未支付此会员资格的费用。要生成发票,请填写付款明细
9398An invoice is already linked to this document发票已链接到该文件
9399No customer linked to member {}没有客户链接到成员{}
9400You need to set <b>Debit Account</b> in Membership Settings您需要在会员设置中设置<b>借记帐户</b>
9401You need to set <b>Default Company</b> for invoicing in Membership Settings您需要在会员设置中设置<b>默认公司</b>以开发票
9402You need to enable <b>Send Acknowledge Email</b> in Membership Settings您需要在会员设置中启用<b>发送确认电子邮件</b>
9403Error creating membership entry for {0}为{0}创建成员资格条目时出错
9404A customer is already linked to this Member客户已经链接到该会员
9405End Date must not be lesser than Start Date结束日期不得小于开始日期
9406Employee {0} already has Active Shift {1}: {2}员工{0}已具有活动班次{1}{2}
9407from {0}来自{0}
9408to {0}到{0}
9409Please select Employee first.请首先选择员工。
9410Please set {0} for the Employee or for Department: {1}请为员工或部门设置{0}{1}
9411To Date should be greater than From Date截止日期应大于起始日期
9412Employee Onboarding: {0} is already for Job Applicant: {1}员工入职:{0}已适用于求职者:{1}
9413Job Offer: {0} is already for Job Applicant: {1}职位空缺:{0}已提供给职位申请人:{1}
9414Only Shift Request with status 'Approved' and 'Rejected' can be submitted只能提交状态为“已批准”和“已拒绝”的轮班请求
9415Shift Assignment: {0} created for Employee: {1}轮班分配:为员工{1}创建的{0}
9416You can not request for your Default Shift: {0}您无法请求默认班次:{0}
9417Only Approvers can Approve this Request.只有批准者可以批准此请求。
9418Asset Value Analytics资产价值分析
9419Category-wise Asset Value类别资产价值
9420Total Assets总资产
9421New Assets (This Year)新资产(今年)
9422Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.第{}行:折旧过帐日期不应等于可用日期。
9423Incorrect Date日期不正确
9424Invalid Gross Purchase Amount无效的总购买金额
9425There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.对资产进行了积极的维护或修理。您必须先完成所有操作,然后才能取消资产。
9426% Complete完成百分比
9427Back to Course回到课程
9428Finish Topic完成主题
9429Mins分钟
9430by通过
9431Back to回到
9432Enrolling...正在注册...
9433You have successfully enrolled for the program 您已成功注册该计划
9434Enrolled已入学
9435Watch Intro观看介绍
9436We're here to help!我们在这里为您提供帮助!
9437Frequently Read Articles经常阅读的文章
9438Please set a default company address请设置默认公司地址
9439{0} is not a valid state! Check for typos or enter the ISO code for your state.{0}不是有效状态检查拼写错误或输入您所在州的ISO代码。
9440Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name解析会计科目表时发生错误:请确保没有两个帐户具有相同的名称
9441Plaid invalid request error格子无效的请求错误
9442Please check your Plaid client ID and secret values请检查您的格子客户ID和机密值
9443Bank transaction creation error银行交易创建错误
9444Unit of Measurement测量单位
9445Row #{}: Selling rate for item {} is lower than its {}. Selling rate should be atleast {}第#{}行:商品{}的销售价格低于其{}。销售率应至少为{}
9446Fiscal Year {0} Does Not Exist会计年度{0}不存在
9447Row # {0}: Returned Item {1} does not exist in {2} {3}行号{0}:返回的项目{1}在{2} {3}中不存在
9448Valuation type charges can not be marked as Inclusive评估类型的费用不能标记为包含
9449You do not have permissions to {} items in a {}.您无权访问{}中的{}个项目。
9450Insufficient Permissions权限不足
9451You are not allowed to update as per the conditions set in {} Workflow.您无法按照{}工作流程中设置的条件进行更新。
9452Expense Account Missing费用帐户丢失
9453{0} is not a valid Value for Attribute {1} of Item {2}.{0}不是项{2}的属性{1}的有效值。
9454Invalid Value无效值
9455The value {0} is already assigned to an existing Item {1}.值{0}已分配给现有项{1}。
9456To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.要继续编辑该属性值,请在“项目变式设置”中启用{0}。
9457Edit Not Allowed不允许编辑
9458Row #{0}: Item {1} is already fully received in Purchase Order {2}0行采购订单{2}中已完全收到项目{1}
9459You cannot create or cancel any accounting entries with in the closed Accounting Period {0}您无法在关闭的会计期间{0}中创建或取消任何会计分录
9460POS Invoice should have {} field checked.POS发票应选中{}字段。
9461Invalid Item无效的项目
9462Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.第{}行:您不能在退货发票中添加肯定数量。请删除项目{}以完成退货。
9463The selected change account {} doesn't belongs to Company {}.所选的更改帐户{}不属于公司{}。
9464Atleast one invoice has to be selected.必须选择至少一张发票。
9465Payment methods are mandatory. Please add at least one payment method.付款方式是强制性的。请添加至少一种付款方式。
9466Please select a default mode of payment请选择默认付款方式
9467You can only select one mode of payment as default您只能选择一种付款方式作为默认付款方式
9468Missing Account帐户遗失
9469Customers not selected.未选择客户。
9470Statement of Accounts决算报告
9471Ageing Report Based On 基于的账龄报告
9472Please enter distributed cost center请进入分布式成本中心
9473Total percentage allocation for distributed cost center should be equal to 100分布式成本中心的总百分比分配应等于100
9474Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center无法为已在另一个分布式成本中心中分配的成本中心启用分布式成本中心
9475Parent Cost Center cannot be added in Distributed Cost Center父成本中心不能添加到分布式成本中心中
9476A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.无法在“分布式成本中心”分配表中添加“分布式成本中心”。
9477Cost Center with enabled distributed cost center can not be converted to group启用了分布式成本中心的成本中心无法转换为组
9478Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group无法将已分配在分布式成本中心中的成本中心转换为组
9479Trial Period Start date cannot be after Subscription Start Date试用期开始日期不能晚于订阅开始日期
9480Subscription End Date must be after {0} as per the subscription plan根据订阅计划,订阅结束日期必须在{0}之后
9481Subscription End Date is mandatory to follow calendar months订阅结束日期必须遵循日历月
9482Row #{}: POS Invoice {} is not against customer {}第#{}行POS发票{}不针对客户{}
9483Row #{}: POS Invoice {} is not submitted yet第{}行尚未提交POS发票{}
9484Row #{}: POS Invoice {} has been {}第#{}行POS发票{}已被{}
9485No Supplier found for Inter Company Transactions which represents company {0}找不到代表公司{0}的公司间交易的供应商
9486No Customer found for Inter Company Transactions which represents company {0}找不到代表公司{0}的公司间交易的客户
9487Invalid Period无效期间
9488Selected POS Opening Entry should be open.所选的POS入口条目应打开。
9489Invalid Opening Entry无效的开幕词
9490Please set a Company请设置公司
9491Sorry, this coupon code's validity has not started抱歉,此优惠券代码的有效性尚未开始
9492Sorry, this coupon code's validity has expired抱歉,此优惠券代码的有效性已过期
9493Sorry, this coupon code is no longer valid抱歉,此优惠券代码不再有效
9494For the 'Apply Rule On Other' condition the field {0} is mandatory对于“其他应用规则”条件,字段{0}是必填字段
9495{1} Not in Stock{1}无库存
9496Only {0} in Stock for item {1}项目{1}的库存中只有{0}
9497Please enter a coupon code请输入优惠券代码
9498Please enter a valid coupon code请输入有效的优惠券代码
9499Invalid Child Procedure无效的子程序
9500Import Italian Supplier Invoice.导入意大利供应商发票。
9501Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.要为{1} {2}进行会计分录,必须使用项目{0}的评估率。
9502Here are the options to proceed:以下是继续进行的选项:
9503If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.如果该项在此条目中正在作为零评估率项目进行交易,请在{0}项表中启用“允许零评估率”。
9504If not, you can Cancel / Submit this entry 如果没有,您可以取消/提交此条目
9505performing either one below:执行以下任一操作:
9506Create an incoming stock transaction for the Item.创建物料的进货库存交易。
9507Mention Valuation Rate in the Item master.物料主数据中的提及评估率。
9508Valuation Rate Missing估价率缺失
9509Serial Nos Required需要序列号
9510Quantity Mismatch数量不匹配
9511Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.请重新入库并更新选择清单以继续。要中止,取消选择列表。
9512Out of Stock缺货
9513{0} units of Item {1} is not available.项目{1}的{0}个单位不可用。
9514Item for row {0} does not match Material Request第{0}行的项目与物料请求不匹配
9515Warehouse for row {0} does not match Material Request第{0}行的仓库与物料请求不匹配
9516Accounting Entry for Service服务会计分录
9517All items have already been Invoiced/Returned所有商品均已开票/退货
9518All these items have already been Invoiced/Returned所有这些物品已经开票/退货
9519Stock Reconciliations库存对帐
9520Merge not allowed不允许合并
9521The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.以下已删除的属性存在于变式中,但不在模板中。您可以删除变体,也可以将属性保留在模板中。
9522Variant Items变体物品
9523Variant Attribute Error变体属性错误
9524The serial no {0} does not belong to item {1}序列号{0}不属于项目{1}
9525There is no batch found against the {0}: {1}找不到针对{0}的批次:{1}
9526Completed Operation完成作业
9527Work Order Analysis工单分析
9528Quality Inspection Analysis质量检验分析
9529Pending Work Order待处理的工作单
9530Last Month Downtime Analysis上个月停机时间分析
9531Work Order Qty Analysis工单数量分析
9532Job Card Analysis工作卡分析
9533Monthly Total Work Orders每月总工单
9534Monthly Completed Work Orders每月完成的工作单
9535Ongoing Job Cards持续的工作卡
9536Monthly Quality Inspections每月质量检查
9537(Forecast)(预测)
9538Total Demand (Past Data)总需求(过去数据)
9539Total Forecast (Past Data)总预测(过去数据)
9540Total Forecast (Future Data)总预测(未来数据)
9541Based On Document基于文件
9542Based On Data ( in years )基于数据(以年为单位)
9543Smoothing Constant平滑常数
9544Please fill the Sales Orders table请填写销售订单表
9545Sales Orders Required需要销售订单
9546Please fill the Material Requests table请填写材料申请表
9547Material Requests Required所需材料要求
9548Items to Manufacture are required to pull the Raw Materials associated with it.需要制造的物品才能拉动与其关联的原材料。
9549Items Required必填项
9550Operation {0} does not belong to the work order {1}操作{0}不属于工作订单{1}
9551Print UOM after Quantity数量后打印UOM
9552Set default {0} account for perpetual inventory for non stock items为非库存项目的永久库存设置默认的{0}帐户
9553Loan Security {0} added multiple times贷款安全性{0}已多次添加
9554Loan Securities with different LTV ratio cannot be pledged against one loan不同LTV比率的贷款证券不能以一项贷款作为抵押
9555Qty or Amount is mandatory for loan security!数量或金额对于贷款担保是必不可少的!
9556Only submittted unpledge requests can be approved只有已提交的未承诺请求可以被批准
9557Interest Amount or Principal Amount is mandatory利息金额或本金金额是强制性的
9558Disbursed Amount cannot be greater than {0}支出金额不能大于{0}
9559Row {0}: Loan Security {1} added multiple times第{0}行:多次添加了贷款安全性{1}
9560Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save第#{0}行:子项不应是产品捆绑包。请删除项目{1}并保存
9561Credit limit reached for customer {0}客户{0}已达到信用额度
9562Could not auto create Customer due to the following missing mandatory field(s):由于缺少以下必填字段,因此无法自动创建客户:
9563Please create Customer from Lead {0}.请根据潜在客户{0}创建客户。
9564Mandatory Missing必填项
9565Please set Payroll based on in Payroll settings请根据薪资设置设置薪资
9566Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}工资成分:{1}的{2}和{3}期间已经存在附加工资:{0}
9567From Date can not be greater than To Date.起始日期不能大于截止日期。
9568Payroll date can not be less than employee's joining date.薪资日期不能少于员工的入职日期。
9569From date can not be less than employee's joining date.起始日期不能少于员工的加入日期。
9570To date can not be greater than employee's relieving date.迄今为止不能大于雇员的救济日期。
9571Payroll date can not be greater than employee's relieving date.薪资日期不能大于员工的救济日期。
9572Row #{0}: Please enter the result value for {1}0行请输入{1}的结果值
9573Mandatory Results强制性结果
9574Sales Invoice or Patient Encounter is required to create Lab Tests创建实验室测试需要销售发票或患者En
9575Insufficient Data资料不足
9576Lab Test(s) {0} created successfully实验测试{0}已成功创建
9577Test :测试:
9578Sample Collection {0} has been created样品采集{0}已创建
9579Normal Range: 普通范围:
9580Row #{0}: Check Out datetime cannot be less than Check In datetime第#{0}行:签出日期时间不能小于签入日期时间
9581Missing required details, did not create Inpatient Record缺少必需的详细信息,未创建住院记录
9582Unbilled Invoices未开票发票
9583Standard Selling Rate should be greater than zero.标准销售率应大于零。
9584Conversion Factor is mandatory转换因子为必填项
9585Row #{0}: Conversion Factor is mandatory0行转换因子为必填项
9586Sample Quantity cannot be negative or 0样品数量不能为负或0
9587Invalid Quantity无效数量
9588Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings请在销售设置中为客户组,地区和销售价格表设置默认值
9589{0} on {1}{1}上的{0}
9590{0} with {1}{0}与{1}
9591Appointment Confirmation Message Not Sent未发送约会确认消息
9592SMS not sent, please check SMS Settings短信未发送,请检查短信设置
9593Healthcare Service Unit Type cannot have both {0} and {1}医疗保健服务单位类型不能同时具有{0}和{1}
9594Healthcare Service Unit Type must allow atleast one among {0} and {1}医疗服务单位类型必须允许{0}和{1}中的至少一个
9595Set Response Time and Resolution Time for Priority {0} in row {1}.在行{1}中设置优先级{0}的响应时间和解决时间。
9596Response Time for {0} priority in row {1} can't be greater than Resolution Time.第{1}行中{0}优先级的响应时间不能大于“解决时间”。
9597{0} is not enabled in {1}{1}中未启用{0}
9598Group by Material Request按材料要求分组
9599Row {0}: For Supplier {0}, Email Address is Required to Send Email第{0}行:对于供应商{0},需要使用电子邮件地址发送电子邮件
9600Email Sent to Supplier {0}通过电子邮件发送给供应商{0}
9601The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.禁止从门户网站访问报价请求。要允许访问,请在门户设置中启用它。
9602Supplier Quotation {0} Created供应商报价{0}已创建
9603Valid till Date cannot be before Transaction Date有效期至日期不能早于交易日期
9604Unlink Advance Payment on Cancellation of Order取消订单时取消预付款链接
9605Simple Python Expression, Example: territory != 'All Territories'简单的Python表达式例如region=&#39;All Territories&#39;
9606Sales Contributions and Incentives销售贡献和激励
9607Sourced by Supplier由供应商采购
9608Total weightage assigned should be 100%.<br>It is {0}分配的总重量应为100。<br>是{0}
9609Account {0} exists in parent company {1}.帐户{0}在母公司{1}中。
9610To overrule this, enable '{0}' in company {1}要否决此问题,请在公司{1}中启用“ {0}”
9611Invalid condition expression条件表达式无效