2023-09-10 00:21:41 +02:00

318 KiB
Raw Blame History

1Period Name期間名稱
2Salary Mode薪酬模式
3Divorced離婚
4Post Route Key郵政路線密鑰
5Allow Item to be added multiple times in a transaction允許項目在一個交易中被多次新增
6Cancel Material Visit {0} before cancelling this Warranty Claim材質訪問{0}之前取消此保修索賠取消
7Assessment Reports評估報告
8Consumer Products消費類產品
9Notify Supplier通知供應商
10Please select Party Type first請選擇黨第一型
11Customer Items客戶項目
12Costing and Billing成本核算和計費
13Advance account currency should be same as company currency {0}預付科目貨幣應與公司貨幣{0}相同
14Token Endpoint令牌端點
15Account {0}: Parent account {1} can not be a ledger科目{0}:上層科目{1}不能是總帳
16Default Unit of Measure預設的計量單位
17All Sales Partner Contact所有的銷售合作夥伴聯絡
18Leave Approvers休假審批人
19Bio / Cover Letter自傳/求職信
20Investigations調查
21Click Enter To Add點擊輸入要添加
22Missing value for Password, API Key or Shopify URL缺少密碼API密鑰或Shopify網址的值
23All Accounts所有科目
24Cannot transfer Employee with status Left無法轉移狀態為左的員工
25Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生產訂單無法取消首先Unstop它取消
26Do you really want to scrap this asset?難道你真的想放棄這項資產?
27Update Schedule更新時間表
28Select Default Supplier選擇默認供應商
29New Exchange Rate新匯率
30Currency is required for Price List {0}價格表{0}需填入貨幣種類
31* Will be calculated in the transaction.*將被計算在該交易。
32Customer Contact客戶聯絡
33Check availability檢查可用性
34Job Applicant求職者
35This is based on transactions against this Supplier. See timeline below for details這是基於對這種供應商的交易。詳情請參閱以下時間表
36Overproduction Percentage For Work Order工作訂單的生產率過高百分比
37Transport Receipt Date運輸收貨日期
38Sales Order Series銷售訂單系列
39More than one selection for {0} not \ allowed對{0}的多個選擇不是\允許的
40Actual type tax cannot be included in Item rate in row {0}實際類型稅不能被包含在商品率排{0}
41Allowed To Transact With允許與
42Customer客戶
43Required By需求來自
44Return Against Delivery Note射向送貨單
45Finance Book Detail財務帳簿細節
46% Billed%已開立帳單
47Exchange Rate must be same as {0} {1} ({2})匯率必須一致{0} {1}{2}
48Customer Name客戶名稱
49Natural Gas天然氣
50Bank account cannot be named as {0}銀行科目不能命名為{0}
51Heads (or groups) against which Accounting Entries are made and balances are maintained.頭(或組)針對其會計分錄是由和平衡得以維持。
52Outstanding for {0} cannot be less than zero ({1})傑出的{0}不能小於零( {1}
53Service Stop Date cannot be before Service Start Date服務停止日期不能早於服務開始日期
54Default 10 mins預設為10分鐘
55Show open公開顯示
56Checkout查看
57Depreciation Start Date折舊開始日期
58Apply On適用於
59Multiple Item prices.多個項目的價格。
60Purchase Order Items To Be Received未到貨的採購訂單項目
61All Supplier Contact所有供應商聯絡
62Support Settings支持設置
63Expected End Date can not be less than Expected Start Date預計結束日期不能小於預期開始日期
64Amazon MWS Settings亞馬遜MWS設置
65Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行#{0}:速率必須與{1}{2}{3} / {4}
66Batch Item Expiry Status批處理項到期狀態
67Bank Draft銀行匯票
68Mode of Payment Account支付帳戶模式
69Consultation會診
70Show Payment Schedule in Print在打印中顯示付款時間表
71Sales and Returns銷售和退貨
72Show Variants顯示變體
73Academic Term學期
74Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount員工{0}的最高福利超過{1},福利應用程序按比例分量\金額和上次索賠金額的總和{2}
75Quantity數量
76Customers Without Any Sales Transactions沒有任何銷售交易的客戶
77Accounts table cannot be blank.賬表不能為空。
78Loans (Liabilities)借款(負債)
79Encounter Time遇到時間
80Year of Passing路過的一年
81Routing Name路由名稱
82Country of Origin出生國家
83Soil Texture Criteria土壤質地標準
84In Stock庫存
85Primary Contact Details主要聯繫方式
86Open Issues開放式問題
87Production Plan Item生產計劃項目
88User {0} is already assigned to Employee {1}用戶{0}已經被分配給員工{1}
89Health Care保健
90Delay in payment (Days)延遲支付(天)
91Payment Terms Template Detail付款條款模板細節
92Issue Credit Note發行信用票據
93Lab Prescription實驗室處方
94Delay Days延遲天數
95Serial Number: {0} is already referenced in Sales Invoice: {1}序號:{0}已在銷售發票中引用:{1}
96Invoice發票
97Item Weight Details項目重量細節
98Periodicity週期性
99Fiscal Year {0} is required會計年度{0}是必需的
100The minimum distance between rows of plants for optimum growth植株之間的最小距離,以獲得最佳生長
101Defense防禦
102Abbr縮寫
103Total Costing Amount總成本計算金額
104Vehicle No車輛牌照號碼
105Please select Price List請選擇價格表
106Currency Exchange Settings貨幣兌換設置
107Work In Progress在製品
108Please select date請選擇日期
109Minimum Qty 最低數量
110Finance Book金融書
111Holiday List假日列表
112Accountant會計人員
113Selling Price List賣價格表
114Tobacco Current Use煙草當前使用
115Selling Rate賣出率
116Stock User庫存用戶
117Contact Information聯繫信息
118Phone No電話號碼
119Initial Email Notification Sent初始電子郵件通知已發送
120Statement Header Mapping聲明標題映射
121Sales Partners Commission銷售合作夥伴佣金
122Rounding Adjustment舍入調整
123Abbreviation cannot have more than 5 characters縮寫不能有超過5個字符
124Payment Request付錢請求
125To view logs of Loyalty Points assigned to a Customer.查看分配給客戶的忠誠度積分的日誌。
126Value After Depreciation折舊後
127Related有關
128Attendance date can not be less than employee's joining date考勤日期不得少於員工的加盟日期
129Grading Scale Name分級標準名稱
130Add Users to Marketplace將用戶添加到市場
131This is a root account and cannot be edited.這是一個 root 科目,不能被編輯。
132Operations操作
133Cannot set authorization on basis of Discount for {0}不能在折扣的基礎上設置授權{0}
134Subscription Start Date訂閱開始日期
135Default receivable accounts to be used if not set in Patient to book Appointment charges.如果未在患者中設置預約費用,則使用默認應收科目。
136Attach .csv file with two columns, one for the old name and one for the new name附加.csv文件有兩列一為舊名稱一個用於新名稱
137{0} {1} not in any active Fiscal Year.{0} {1} 不在任何有效的會計年度
138Parent Detail docname家長可採用DocName細節
139Reference: {0}, Item Code: {1} and Customer: {2}參考:{0},商品編號:{1}和顧客:{2}
140{0} {1} is not present in the parent company在母公司中不存在{0} {1}
141Trial Period End Date Cannot be before Trial Period Start Date試用期結束日期不能在試用期開始日期之前
142Kg公斤
143Tax Withholding Category預扣稅類別
144Cancel the journal entry {0} first首先取消日記條目{0}
145{0} Result submittted{0}結果提交
146Help Results for幫助結果
147Select Warehouse...選擇倉庫...
148Advertising廣告
149Same Company is entered more than once同一家公司進入不止一次
150Not permitted for {0}不允許{0}
151Get items from取得項目來源
152Apply Tax Withholding Amount申請預扣稅金額
153Stock cannot be updated against Delivery Note {0}送貨單{0}不能更新庫存
154Total Amount Credited總金額
155Product {0}產品{0}
156No items listed沒有列出項目
157Error Description錯誤說明
158Reconcile調和
159Grocery雜貨
160Pension Funds養老基金
161Gain/Loss收益/損失
162Use Custom Cash Flow Format使用自定義現金流量格式
163All Sales Person所有的銷售人員
164**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**幫助你分配預算/目標跨越幾個月,如果你在你的業務有季節性。
165Not items found未找到項目
166Person Name人姓名
167Sales Invoice Item銷售發票項目
168Credit信用
169Write Off Cost Center沖銷成本中心
170e.g. "Primary School" or "University"如“小學”或“大學”
171Stock Reports庫存報告
172Warehouse Detail倉庫的詳細資訊
173The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起(學年{})。請更正日期,然後再試一次。
174"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item“是固定的資產”不能選中,作為資產記錄存在對項目
175Departure Time出發時間
176Tax Type稅收類型
177Completed Work Orders完成的工作訂單
178Forum Posts論壇帖子
179Taxable Amount應稅金額
180You are not authorized to add or update entries before {0}你無權添加或更新{0}之前的條目
181Item Image (if not slideshow)產品圖片(如果不是幻燈片)
182(Hour Rate / 60) * Actual Operation Time(工時率/ 60*實際操作時間
183Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry行#{0}:參考文檔類型必須是費用索賠或日記帳分錄之一
184SMS Log短信日誌
185Cost of Delivered Items交付項目成本
186The holiday on {0} is not between From Date and To Date在{0}這個節日之間沒有從日期和結束日期
187Admission Scheduled入學時間表
188Student Log學生登錄
189Templates of supplier standings.供應商榜單。
190Interested有興趣
191Opening開盤
192From {0} to {1}從{0} {1}
193Failed to setup taxes無法設置稅收
194Copy From Item Group從項目群組複製
195Opening Entry開放報名
196Account Pay Only科目只需支付
197Additional Costs額外費用
198Account with existing transaction can not be converted to group.科目與現有的交易不能被轉換到群組。
199Product Enquiry產品查詢
200Validate Batch for Students in Student Group驗證學生組學生的批次
201No leave record found for employee {0} for {1}未找到員工的假期記錄{0} {1}
202Unrealized Exchange Gain/Loss Account未實現的匯兌收益/損失科目
203Please enter company first請先輸入公司
204Please select Company first請首先選擇公司
205Under Graduate根據研究生
206Target On目標在
207Total Cost總成本
208Employee Loan員工貸款
209Send Payment Request Email發送付款請求電子郵件
210Item {0} does not exist in the system or has expired項目{0}不存在於系統中或已過期
211Leave blank if the Supplier is blocked indefinitely如果供應商被無限期封鎖,請留空
212Real Estate房地產
213Statement of Account科目狀態
214Pharmaceuticals製藥
215Is Fixed Asset是固定的資產
216Available qty is {0}, you need {1}可用數量是{0},則需要{1}
217Claim Amount索賠金額
218Work Order has been {0}工單已{0}
219Applicable on Purchase Order適用於採購訂單
220Duplicate customer group found in the cutomer group table在CUTOMER組表中找到重複的客戶群
221Location Name地點名稱
222Asset Settings資產設置
223Grade年級
224No of Seats座位數
225Delivered By Supplier交付供應商
226Asset Maintenance Task資產維護任務
227All Contact所有聯絡
228Closing Fiscal Year截止會計年度
229{0} {1} is frozen{0} {1}被凍結
230Please select Existing Company for creating Chart of Accounts請選擇現有的公司創建會計科目表
231Stock Expenses庫存費用
232Select Target Warehouse選擇目標倉庫
233Select Target Warehouse選擇目標倉庫
234Please enter Preferred Contact Email請輸入首選電子郵件聯繫
235Contra Entry魂斗羅進入
236Credit in Company Currency信用在公司貨幣
237Installation Status安裝狀態
238Quality Inspection Template質量檢驗模板
239Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤? <br>現任:{0} \ <br>缺席:{1}
240Accepted + Rejected Qty must be equal to Received quantity for Item {0}品項{0}的允收+批退的數量必須等於收到量
241Supply Raw Materials for Purchase供應原料採購
242Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.無法通過序列號確保交貨,因為\項目{0}是否添加了確保交貨\序列號
243At least one mode of payment is required for POS invoice.付款中的至少一個模式需要POS發票。
244Bank Statement Transaction Invoice Item銀行對賬單交易發票項目
245Show Products as a List產品展示作為一個列表
246Item {0} is not active or end of life has been reached項目{0}不活躍或生命的盡頭已經達到
247Minimum Age最低年齡
248Example: Basic Mathematics例如:基礎數學
249Diff Qty差異數量
250Material Request Detail材料請求詳情
251Default Quotation Validity Days默認報價有效天數
252To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括稅款,行{0}項率,稅收行{1}也必須包括在內
253Change Amount變動金額
254Certificate Received已收到證書
255Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
256New BOM新的物料清單
257Prescribed Procedures規定程序
258Supplier Group Name供應商集團名稱
259Driving License Categories駕駛執照類別
260Please enter Delivery Date請輸入交貨日期
261Make Depreciation Entry計提折舊進入
262Closed Document關閉文件
263Leave Settings保留設置
264Number of positions cannot be less then current count of employees職位數量不能少於當前員工人數
265Request Type請求類型
266Make Employee使員工
267Broadcasting廣播
268Setup mode of POS (Online / Offline)POS在線/離線)的設置模式
269Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order禁止根據工作訂單創建時間日誌。不得根據工作指令跟踪操作
270Execution執行
271Details of the operations carried out.進行的作業細節。
272Maintenance Status維修狀態
273Membership Details會員資格
274{0} {1}: Supplier is required against Payable account {2}{0} {1}:需要對供應商應付帳款{2}
275Items and Pricing項目和定價
276Total hours: {0}總時間:{0}
277From Date should be within the Fiscal Year. Assuming From Date = {0}從日期應該是在財政年度內。假設起始日期={0}
278Interval間隔
279Preference偏愛
280Individual個人
281Academics User學術界用戶
282Amount In Figure量圖
283Plan for maintenance visits.規劃維護訪問。
284Supplier Scorecard Period供應商記分卡期
285Share Transfer股份轉讓
286Expiring Memberships即將到期的會員
287Customer Groups客戶群
288Financial Statements財務報表
289Students學生們
290Rules for applying pricing and discount.規則適用的定價和折扣。
291Time Slots時隙
292Price List must be applicable for Buying or Selling價格表必須適用於購買或出售
293Installation date cannot be before delivery date for Item {0}品項{0}的安裝日期不能早於交貨日期
294Discount on Price List Rate (%)折扣價目表率(%)
295Item Template項目模板
296Out Value輸出值
297Bank Statement Settings Item銀行對賬單設置項目
298Woocommerce SettingsWoocommerce設置
299Sales Orders銷售訂單
300Multiple Loyalty Program found for the Customer. Please select manually.為客戶找到多個忠誠度計劃。請手動選擇。
301Valuation計價
302Purchase Order Trends採購訂單趨勢
303Go to Customers轉到客戶
304Late Checkin延遲入住
305The request for quotation can be accessed by clicking on the following link報價請求可以通過點擊以下鏈接進行訪問
306SG Creation Tool CourseSG創建工具課程
307Payment Description付款說明
308Insufficient Stock庫存不足
309Disable Capacity Planning and Time Tracking禁用產能規劃和時間跟踪
310New Sales Orders新的銷售訂單
311Bank Account銀行帳戶
312You cannot delete Project Type 'External'您不能刪除項目類型“外部”
313Select Alternate Item選擇備用項目
314Create User創建用戶
315Default Territory預設地域
316Television電視
317Updated via 'Time Log'經由“時間日誌”更新
318Select the customer or supplier.選擇客戶或供應商。
319Advance amount cannot be greater than {0} {1}提前量不能大於{0} {1}
320Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}時隙滑動,時隙{0}到{1}與現有時隙{2}重疊到{3}
321Enable Perpetual Inventory啟用永久庫存
322Charges Incurred收費發生
323Default Payroll Payable Account默認情況下,應付職工薪酬帳戶
324Update Email Group更新電子郵件組
325Is Opening Entry是開放登錄
326If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. 如果取消選中,該項目不會出現在銷售發票中,但可用於創建組測試。
327Mention if non-standard receivable account applicable何況,如果不規範應收帳款適用
328Instructor Name導師姓名
329Arrear Component欠費組件
330Criteria Setup條件設置
331For Warehouse is required before Submit對於倉庫之前,需要提交
332Medical Code醫療代號
333Connect Amazon with ERPNext將Amazon與ERPNext連接起來
334Please enter Company請輸入公司名稱
335Against Sales Invoice Item對銷售發票項目
336Linked Doctype鏈接的文檔類型
337Net Cash from Financing從融資淨現金
338LocalStorage is full , did not savelocalStorage的滿了沒救
339Address & Contact地址及聯絡方式
340Partner website合作夥伴網站
341Add Item新增項目
342Party Tax Withholding Config黨的預扣稅配置
343Custom Result自定義結果
344Contact Name聯絡人姓名
345Course Assessment Criteria課程評價標準
346Tax Id: 稅號:
347Student ID: 學生卡:
348POS Customer GroupPOS客戶群
349Practitioner Schedules從業者時間表
350Additional Details額外細節
351Request for purchase.請求您的報價。
352Collected Amount收集金額
353This is based on the Time Sheets created against this project這是基於對這個項目產生的考勤表
354Open Work Orders打開工作訂單
355Out Patient Consulting Charge Item出患者諮詢費用項目
356Credit Months信貸月份
357Fulfilled達到
358Discharge Scheduled出院預定
359Relieving Date must be greater than Date of Joining解除日期必須大於加入的日期
360Cashier出納員
361Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}:請檢查'是進階'對科目{1},如果這是一個進階條目。
362Warehouse {0} does not belong to company {1}倉庫{0}不屬於公司{1}
363Profit & Loss收益與損失
364Please setup Students under Student Groups請設置學生組的學生
365Item Website Specification項目網站規格
366Item {0} has reached its end of life on {1}項{0}已達到其壽命結束於{1}
367Is Internal Customer是內部客戶
368If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)如果選中自動選擇,則客戶將自動與相關的忠誠度計劃鏈接(保存時)
369Stock Reconciliation Item庫存調整項目
370Sales Invoice No銷售發票號碼
371Supply Type供應類型
372Min Order Qty最小訂貨量
373Student Group Creation Tool Course學生組創建工具課程
374Do Not Contact不要聯絡
375People who teach at your organisation誰在您的組織教人
376Software Developer軟件開發人員
377Minimum Order Qty最低起訂量
378Supplier Type供應商類型
379Course Start Date課程開始日期
380Student Batch-Wise Attendance學生分批出席
381Allow user to edit Rate允許用戶編輯率
382Publish in Hub在發布中心
383Student Admission學生入學
384Item {0} is cancelled項{0}將被取消
385Depreciation Row {0}: Depreciation Start Date is entered as past date折舊行{0}:折舊開始日期作為過去的日期輸入
386Fulfilment Terms and Conditions履行條款和條件
387Material Request物料需求
388Update Clearance Date更新日期間隙
389Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
390Total Principal Amount本金總額
391Relation關係
392Mother母親
393Reservation End Time預訂結束時間
394Biennial雙年展
395BOM Variance ReportBOM差異報告
396Confirmed orders from Customers.確認客戶的訂單。
397Rejected Quantity拒絕數量
398Payment request {0} created已創建付款請求{0}
399Admitted Datetime承認日期時間
400Backflush raw materials from work-in-progress warehouse從在製品庫中反沖原料
401Open Orders開放訂單
402Low Sensitivity低靈敏度
403Order rescheduled for sync訂單重新安排同步
404Suggestions建議
405Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
406Payment Term Name付款條款名稱
407Create documents for sample collection創建樣本收集文件
408Payment against {0} {1} cannot be greater than Outstanding Amount {2}對支付{0} {1}不能大於未償還{2}
409All Healthcare Service Units所有醫療服務單位
410Mobile No.手機號碼
411Generate Schedule生成時間表
412Expense Head總支出
413Please select Charge Type first請先選擇付款類別
414You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. 你可以在這裡定義所有需要進行的作業。日場是用來提及任務需要執行的日子1日是第一天等。
415Student Group Student學生組學生
416Education Settings教育設置
417Balance In Base Currency平衡基礎貨幣
418Max Grade最高等級
419New Quotations新報價
420Attendance not submitted for {0} as {1} on leave.在{0}上沒有針對{1}上的考勤出席。
421Payment Order付款單
422Shipping County航運縣
423Learn學習
424Enable Deferred Expense啟用延期費用
425Next Depreciation Date接下來折舊日期
426Activity Cost per Employee每個員工活動費用
427Settings for Accounts會計設定
428Supplier Invoice No exists in Purchase Invoice {0}供應商發票不存在採購發票{0}
429Manage Sales Person Tree.管理銷售人員樹。
430Cannot process route, since Google Maps Settings is disabled.由於禁用了Google地圖設置因此無法處理路線。
431Outstanding Cheques and Deposits to clear傑出的支票及存款清除
432Synced With Hub同步轂
433Fleet Manager車隊經理
434Row #{0}: {1} can not be negative for item {2}行#{0}{1}不能為負值對項{2}
435Wrong Password密碼錯誤
436Variant Of變種
437Completed Qty can not be greater than 'Qty to Manufacture'完成數量不能大於“數量來製造”
438Closing Account Head關閉帳戶頭
439External Work History外部工作經歷
440Circular Reference Error循環引用錯誤
441Student Report Card學生報告卡
442Guardian1 NameGuardian1名稱
443In Words (Export) will be visible once you save the Delivery Note.送貨單一被儲存,(Export)就會顯示出來。
444Distance from left edge從左側邊緣的距離
445{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]的單位(#窗體/項目/ {1})在[{2}]研究發現(#窗體/倉儲/ {2}
446Industry行業
447Rate & Amount價格和金額
448Transfer Material Against Job Card轉移材料反對工作卡
449Notify by Email on creation of automatic Material Request在建立自動材料需求時以電子郵件通知
450Please set Hotel Room Rate on {}請在{}上設置酒店房價
451Multi Currency多幣種
452Invoice Type發票類型
453Delivery Note送貨單
454Setting up Taxes建立稅
455Cost of Sold Asset出售資產的成本
456Payment Entry has been modified after you pulled it. Please pull it again.付款項被修改,你把它之後。請重新拉。
457New Student Batch新學生批次
458{0} entered twice in Item Tax{0}輸入兩次項目稅
459Summary for this week and pending activities本週和待活動總結
460Admitted錄取
461Amount After Depreciation折舊金額後
462Upcoming Calendar Events即將到來的日曆事件
463Variant Attributes變量屬性
464Please select month and year請選擇年份和月份
465Company Email企業郵箱
466Debit Amount in Account Currency在科目幣種借記金額
467Order Value訂單價值
468Order Value訂單價值
469Certified Consultant認證顧問
470Bank/Cash transactions against party or for internal transfer銀行/現金對一方或內部轉讓交易
471Valid for Countries有效的國家
472This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set這個項目是一個模板,並且可以在交易不能使用。項目的屬性將被複製到變型,除非“不複製”設置
473Grant Application授予申請
474Total Order Considered總訂貨考慮
475Not Certified未認證
476New Asset Value新資產價值
477Rate at which Customer Currency is converted to customer's base currency公司貨幣被換算成客戶基礎貨幣的匯率
478Course Scheduling Tool排課工具
479Row #{0}: Purchase Invoice cannot be made against an existing asset {1}行#{0}:採購發票不能對現有資產進行{1}
480LInked AnalysisLInked分析
481POS Closing VoucherPOS關閉憑證
482Lapsed失效
483Tax Rate稅率
484Backflush Raw Materials of Subcontract Based On基於CRM的分包合同反向原材料
485Purchase Invoice {0} is already submitted採購發票{0}已經提交
486Row # {0}: Batch No must be same as {1} {2}行#{0}:批號必須與{1} {2}
487Material Request Plan Item材料申請計劃項目
488Convert to non-Group轉換為非集團
489Good/Steady好/穩定
490Invoice Date發票日期
491Debit Amount借方金額
492There can only be 1 Account per Company in {0} {1}只能有每公司1科目{0} {1}
493Response Result Key Path響應結果關鍵路徑
494Inter Company Journal EntryInter公司日記帳分錄
495For quantity {0} should not be grater than work order quantity {1}數量{0}不應超過工單數量{1}
496Please see attachment請參閱附件
497% Received 已收
498Create Student Groups創建挺起胸
499Weekends週末
500Credit Note Amount信用額度
501Action Document行動文件
502Website URL網站網址
503Instructions說明
504Inspected By檢查
505Maintenance Type維護類型
506{0} - {1} is not enrolled in the Course {2}{0} - {1} 未在課程中註冊 {2}
507Student Name: 學生姓名:
508Difference區別
509Delay between Delivery Stops交貨停止之間的延遲
510Serial No {0} does not belong to Delivery Note {1}序列號{0}不屬於送貨單{1}
511There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.服務器的GoCardless配置似乎存在問題。別擔心如果失敗這筆款項將退還給您的帳戶。
512Add Items添加項目
513Item Quality Inspection Parameter產品質量檢驗參數
514Schedule Date排定日期
515Packed Item盒裝產品
516Default settings for buying transactions.採購交易的預設設定。
517Activity Cost exists for Employee {0} against Activity Type - {1}存在活動費用為員工{0}對活動類型 - {1}
518Mandatory field - Get Students From強制性領域 - 獲得學生
519Mandatory field - Get Students From強制性領域 - 獲得學生
520Enrolled courses入學課程
521Enrolled courses入學課程
522Currency Exchange外幣兌換
523Item Name項目名稱
524Approving User (above authorized value)批准的用戶(上述授權值)
525Credit Balance貸方餘額
526Widowed
527Request for Quotation詢價
528Require Lab Test Approval需要實驗室測試批准
529Working Hours工作時間
530Total Outstanding總計傑出
531Change the starting / current sequence number of an existing series.更改現有系列的開始/當前的序列號。
532Strength強度
533Create a new Customer創建一個新的客戶
534Expiring On即將到期
535If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果有多個定價規則繼續有效,用戶將被要求手動設定優先順序來解決衝突。
536Create Purchase Orders創建採購訂單
537Purchase Register購買註冊
538Applicable Charges相關費用
539Vehicle Date車日期
540Reason for losing原因丟失
541Please select Drug請選擇藥物
542Lead Owner cannot be same as the Lead主導所有人不能等同於主導者
543Allocated amount can not greater than unadjusted amount分配的金額不能超過未調整的量更大
544Workstation is closed on the following dates as per Holiday List: {0}工作站在以下日期關閉按假日列表:{0}
545Opportunities機會
546Single
547Total Loan Repayment總貸款還款
548Cost of Goods Sold銷貨成本
549Please enter Cost Center請輸入成本中心
550Dosage劑量
551Sales Order銷售訂單
552Avg. Selling Rate平均。賣出價
553Examiner Name考官名稱
554No Result沒有結果
555Quantity and Rate數量和速率
556% Installed%已安裝
557Classrooms/ Laboratories etc where lectures can be scheduled.教室/實驗室等在那裡的演講可以預定。
558Company currencies of both the companies should match for Inter Company Transactions.兩家公司的公司貨幣應該符合Inter公司交易。
559Please enter company name first請先輸入公司名稱
560Supplier Name供應商名稱
561Read the ERPNext Manual閱讀ERPNext手冊
56201-Sales Return01-銷售退貨
563Temporarily on Hold暫時擱置
564Is Group是集團
565Credit Note {0} has been created automatically信用票據{0}已自動創建
566Check Supplier Invoice Number Uniqueness檢查供應商發票編號唯一性
567Primary Address Details主要地址詳情
568Asset Maintenance Log資產維護日誌
569'To Case No.' cannot be less than 'From Case No.'“至案件編號”不能少於'從案件編號“
570Non Profit非營利
571Not Started未啟動
572Channel Partner渠道合作夥伴
573Old Parent舊上級
574Mandatory field - Academic Year必修課 - 學年
575Mandatory field - Academic Year必修課 - 學年
576{0} {1} is not associated with {2} {3}{0} {1} 未與 {2} {3} 關聯
577Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
578Row {0} : Operation is required against the raw material item {1}行{0}:對原材料項{1}需要操作
579Please set default payable account for the company {0}請為公司{0}設置預設應付帳款
580Transaction not allowed against stopped Work Order {0}不允許對停止的工單{0}進行交易
581Min Doc Count最小文件計數
582Global settings for all manufacturing processes.所有製造過程中的全域設定。
583Accounts Frozen Upto科目被凍結到
584Sent On發送於
585Attribute {0} selected multiple times in Attributes Table屬性{0}多次選擇在屬性表
586Employee record is created using selected field. 使用所選欄位創建員工記錄。
587Not Applicable不適用
588UK聯合王國
589Opening Invoice Item打開發票項目
590Required Date所需時間
591Billing Address帳單地址
592Statement Headers聲明標題
593Billing County開票縣
594If checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果選中,稅額將被視為已包含在列印速率/列印數量
595Message for Supplier消息供應商
596Work Order工作指示
597Total Qty總數量
598Show in Website (Variant)展網站(變體)
599Health Concerns健康問題
600Select Payroll Period選擇工資期
601Reserved for sale保留出售
602From Package No.從包裹編號
603To Range為了範圍
604Securities and Deposits證券及存款
605Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改變估值方法,因為有一些項目沒有自己的估值方法的交易
606Attended by Parents由父母出席
607Employee {0} has already applied for {1} on {2} : 員工{0}已在{2}上申請{1}
608AB PositiveAB積極
609Pending activities for today今天待定活動
610Applicable for external driver適用於外部驅動器
611Used for Production Plan用於生產計劃
612Cannot cancel transaction for Completed Work Order.無法取消已完成工單的交易。
613Time Between Operations (in mins)作業間隔時間(以分鐘計)
614PO already created for all sales order items已為所有銷售訂單項創建採購訂單
615Occupied佔據
616{0} {1} is cancelled so the action cannot be completed{0} {1} 被取消,因此無法完成操作
617Buyer of Goods and Services.買家商品和服務。
618Accounts Payable應付帳款
619The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.此付款申請中設置的{0}金額與所有付款計劃的計算金額不同:{1}。在提交文檔之前確保這是正確的。
620Allergies過敏
621The selected BOMs are not for the same item所選的材料清單並不同樣項目
622Change Item Code更改物料代碼
623Blood Pressure (systolic)血壓(收縮期)
624Valid Upto到...為止有效
625Warn Purchase Orders警告採購訂單
626List a few of your customers. They could be organizations or individuals.列出一些你的客戶。他們可以是組織或個人。
627Enough Parts to Build足夠的配件組裝
628POS Profile UserPOS配置文件用戶
629Row {0}: Depreciation Start Date is required行{0}:折舊開始日期是必需的
630Service Start Date服務開始日期
631Subscription Invoice訂閱發票
632Direct Income直接收入
633Date TIme約會時間
634Can not filter based on Account, if grouped by Account7 。總計:累積總數達到了這一點。
635Administrative Officer政務主任
636Setting up company and taxes建立公司和稅收
637Please select Course請選擇課程
638Codification Table編纂表
639Hrs小時
640Please select Company請選擇公司
641Difference Account差異科目
642Cannot close task as its dependant task {0} is not closed.不能因為其依賴的任務{0}沒有關閉關閉任務。
643Please enter Warehouse for which Material Request will be raised請輸入物料需求欲增加的倉庫
644Additional Operating Cost額外的運營成本
645Lab Routine實驗室常規
646Cosmetics化妝品
647Please select Completion Date for Completed Asset Maintenance Log請選擇已完成資產維護日誌的完成日期
648To merge, following properties must be same for both items若要合併,以下屬性必須為這兩個項目是相同的
649Block Supplier塊供應商
650Net Weight淨重
651Emergency Phone緊急電話
652{0} {1} does not exist.{0} {1} 不存在。
653Buy購買
654Serial No Warranty Expiry序列號保修到期
655Offline POS Name離線POS名稱
656Student Application學生申請
657Payment Reference付款憑據
658Hold Type保持類型
659Please define grade for Threshold 0%請定義等級為閾值0
660Please define grade for Threshold 0%請定義等級為閾值0
661Bank Statement Transaction Payment Item銀行對賬單交易付款項目
662To Deliver為了提供
663Item項目
664High Sensitivity高靈敏度
665Volunteer Type information.志願者類型信息。
666Cash Flow Mapping Template現金流量映射模板
667Show Return Entries顯示返回條目
668Serial no item cannot be a fraction序號項目不能是一個分數
669Difference (Dr - Cr)差異Dr - Cr
670Profit and Loss損益
671Not permitted, configure Lab Test Template as required不允許,根據需要配置實驗室測試模板
672Risk Factors風險因素
673Occupational Hazards and Environmental Factors職業危害與環境因素
674Stock Entries already created for Work Order 已為工單創建的庫存條目
675Respiratory rate呼吸頻率
676Managing Subcontracting管理轉包
677Body Temperature體溫
678Project will be accessible on the website to these users項目將在網站向這些用戶上訪問
679Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}無法取消{0} {1},因為序列號{2}不屬於倉庫{3}
680Default Deferred Expense Account默認遞延費用科目
681Define Project type.定義項目類型。
682Weighting Function加權函數
683OP Consulting ChargeOP諮詢費
684Setup your 設置你的
685Show Marks顯示標記
686Get Latest Query獲取最新查詢
687Rate at which Price list currency is converted to company's base currency價目表貨幣被換算成公司基礎貨幣的匯率
688Account {0} does not belong to company: {1}科目{0}不屬於公司:{1}
689Abbreviation already used for another company另一家公司已使用此縮寫
690Default Customer Group預設客戶群組
691IFSC CodeIFSC代碼
692If disable, 'Rounded Total' field will not be visible in any transaction如果禁用,“圓角總計”字段將不可見的任何交易
693Operating Cost營業成本
694Produced Items生產物品
695Match Transaction to Invoices將交易與發票匹配
696Unblock Invoice取消屏蔽發票
697Delete Company Transactions刪除公司事務
698Reference No and Reference Date is mandatory for Bank transaction參考編號和參考日期是強制性的銀行交易
699Add / Edit Taxes and Charges新增 / 編輯稅金及費用
700Supplier Invoice No供應商發票號碼
701For reference供參考
702Appointment Confirmation預約確認
703Cannot delete Serial No {0}, as it is used in stock transactions無法刪除序列號{0},因為它採用的是現貨交易
704Closing (Cr)關閉Cr
705Move Item移動項目
706Warranty Period (Days)保修期限(天數)
707Total Credit/ Debit Amount should be same as linked Journal Entry總信用/借方金額應與鏈接的日記帳分錄相同
708Installation Note Item安裝注意項
709Pending Qty待定數量
710{0} {1} is not active{0} {1}是不活動
711Freight and Forwarding Account貨運和轉運科目
712Setup cheque dimensions for printing設置檢查尺寸打印
713Bloated
714Supplier Warehouse mandatory for sub-contracted Purchase Receipt對於轉包的採購入庫單,供應商倉庫是強制性輸入的。
715Total Commission佣金總計
716Tax Withholding Account扣繳稅款科目
717Sales Partner銷售合作夥伴
718All Supplier scorecards.所有供應商記分卡。
719Purchase Receipt Required需要採購入庫單
720Rail
721Target warehouse in row {0} must be same as Work Order行{0}中的目標倉庫必須與工單相同
722Valuation Rate is mandatory if Opening Stock entered估價費用是強制性的,如果打開庫存進入
723No records found in the Invoice table沒有在發票表中找到記錄
724Please select Company and Party Type first請選擇公司和黨的第一型
725Already set default in pos profile {0} for user {1}, kindly disabled default已經在用戶{1}的pos配置文件{0}中設置了默認值,請禁用默認值
726Financial / accounting year.財務/會計年度。
727Accumulated Values累積值
728Sorry, Serial Nos cannot be merged對不起,序列號無法合併
729Customer Group will set to selected group while syncing customers from Shopify客戶組將在同步Shopify客戶的同時設置為選定的組
730Territory is Required in POS ProfilePOS Profile中需要領域
731Hub User中心用戶
732Make Sales Order製作銷售訂單
733Salary Slip submitted for period from {0} to {1}從{0}到{1}
734Project Task項目任務
735Redeemed Points兌換積分
736Lead Id潛在客戶標識
737Grand Total累計
738Section Code部分代碼
739Payslip工資單
740Item Cart項目車
741Fiscal Year Start Date should not be greater than Fiscal Year End Date會計年度開始日期應不大於財政年度結束日期
742Resolution決議
743Personal Bio個人自傳
744Delivered: {0}交貨:{0}
745Payable Account應付帳款
746Type of Payment付款類型
747Billing and Delivery Status結算和交貨狀態
748Repeat Customers回頭客
749Create Variant創建變體
750Shipping Bill Date運費單日期
751Production Plan生產計劃
752Opening Invoice Creation Tool打開發票創建工具
753Sales Return銷貨退回
754Set Qty in Transactions based on Serial No Input根據序列號輸入設置交易數量
755Total Stock Summary總庫存總結
756You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.根據母公司{4}的人員配置計劃{3},您只能針對{2}計劃最多{0}個職位空缺和預算{1} \。
757Posted By發布者
758Delivered by Supplier (Drop Ship)由供應商交貨(直接發運)
759Confirmation Message確認訊息
760Database of potential customers.數據庫的潛在客戶。
761Customer or Item客戶或項目
762Customer database.客戶數據庫。
763Quotation To報價到
764Opening (Cr)開啟Cr
765Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.測度項目的默認單位{0}不能直接改變因為你已經做了一些交易S與其他計量單位。您將需要創建一個新的項目以使用不同的默認計量單位。
766Allocated amount can not be negative分配金額不能為負
767Share Balance份額平衡
768Billed Amt已結算額
769A logical Warehouse against which stock entries are made.對這些庫存分錄帳進行的邏輯倉庫。
770Total Outstanding: {0}總計:{0}
771Sales Invoice Timesheet銷售發票時間表
772Reference No & Reference Date is required for {0}參考號與參考日期須為{0}
773Default Invoice Naming Series默認發票命名系列
774Create Employee records to manage leaves, expense claims and payroll建立員工檔案管理葉,報銷和工資
775An error occurred during the update process更新過程中發生錯誤
776Restaurant Reservation餐廳預訂
777Proposal Writing提案寫作
778Payment Entry Deduction輸入付款扣除
779Wrapping up包起來
780Notify Customers via Email通過電子郵件通知客戶
781Batch Number Series批號系列
782Authorization Settings授權設置
783Masters資料主檔
784Maximum Assessment Score最大考核評分
785Update Bank Transaction Dates更新銀行交易日期
786Time Tracking時間跟踪
787DUPLICATE FOR TRANSPORTER輸送機重複
788Fiscal Year Company會計年度公司
789DN DetailDN詳細
790Billed計費
791Batch Description批次說明
792Creating student groups創建學生組
793Creating student groups創建學生組
794Payment Gateway Account not created, please create one manually.支付閘道科目沒有創建,請手動創建一個。
795Not eligible for the admission in this program as per DOB按照DOB的規定沒有資格參加本計劃
796Sales Taxes and Charges銷售稅金及費用
797Sibling Details兄弟姐妹詳情
798Automatically triggers the feedback request based on conditions.自動觸發基於條件的反饋請求。
799Reason for Resignation辭退原因
800Credit Note Issued信用票據發行
801Invoice/Journal Entry Details發票/日記帳分錄詳細資訊
802{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不在財政年度{2}
803Settings for Buying Module設置購買模塊
804Asset {0} does not belong to company {1}資產{0}不屬於公司{1}
805Please enter Purchase Receipt first請先輸入採購入庫單
806Supplier Naming By供應商命名
807Default Costing Rate默認成本核算率
808Maintenance Schedule維護計劃
809Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然後定價規則將被過濾掉基於客戶,客戶群組,領地,供應商,供應商類型,活動,銷售合作夥伴等。
810Net Change in Inventory在庫存淨變動
811Passport Number護照號碼
812Manager經理
813From Fiscal Year從財政年度開始
814New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
815Please set account in Warehouse {0}請在倉庫{0}中設置會計科目
816'Based On' and 'Group By' can not be same“根據”和“分組依據”不能相同
817Sales Person Targets銷售人員目標
818In minutes在幾分鐘內
819Resolution Date決議日期
820Compound複合
821Dispatch Notification發貨通知
822Max number of visit最大訪問次數
823Timesheet created:創建時間表:
824Please set default Cash or Bank account in Mode of Payment {0}請設定現金或銀行帳戶的預設付款方式{0}
825Enroll註冊
826GST SettingsGST設置
827Currency should be same as Price List Currency: {0}貨幣應與價目表貨幣相同:{0}
828Customer Naming By客戶命名由
829Will show the student as Present in Student Monthly Attendance Report將顯示學生每月學生出勤記錄報告為存在
830Depreciation Amount折舊額
831Convert to Group轉換為集團
832Activity Type活動類型
833For individual supplier對於個別供應商
834Base Hour Rate(Company Currency)基數小時率(公司貨幣)
835Delivered Amount交付金額
836Redemption Date贖回日期
837Item Balance項目平衡
838Packing List包裝清單
839Purchase Orders given to Suppliers.購買給供應商的訂單。
840Transfer Qty轉移數量
841Asset Location資產位置
842Shipping Zipcode運輸郵編
843Report Settings報告設置
844Projects User項目用戶
845Consumed消費
846{0}: {1} not found in Invoice Details table{0}:在發票明細表中找不到{1}
847Asset Owner Company資產所有者公司
848Round Off Cost Center四捨五入成本中心
849Maintenance Visit {0} must be cancelled before cancelling this Sales Order維護訪問{0}必須取消這個銷售訂單之前被取消
850Material Transfer物料轉倉
851Cost Center Number成本中心編號
852Could not find path for 找不到路徑
853Opening (Dr)開啟Dr
854Posting timestamp must be after {0}登錄時間戳記必須晚於{0}
855To make recurring documents複製文件
856GST Itemised Purchase RegisterGST成品採購登記冊
857Landed Cost Taxes and Charges到岸成本稅費
858Actual Start Time實際開始時間
859Deferred Expense Account遞延費用科目
860Operation Time操作時間
861Finish
862Total Billed Hours帳單總時間
863Write Off Amount核銷金額
864Bill No帳單號碼
865Gain/Loss Account on Asset Disposal在資產處置收益/損失科目
866Grouped分組
867Delivery Note Required要求送貨單
868Bank Guarantee Number銀行擔保編號
869Bank Guarantee Number銀行擔保編號
870Assessment Criteria評估標準
871Basic Rate (Company Currency)基礎匯率(公司貨幣)
872Split Issue拆分問題
873Student Attendance學生出勤
874Time Sheet時間表
875Backflush Raw Materials Based On倒沖原物料基於
876Port Code港口代碼
877Reserve Warehouse儲備倉庫
878Lead is an Organization領導是一個組織
879Other Details其他詳細資訊
880Test Template測試模板
881Chapter information.章節信息。
882Accounts會計
883Odometer Value (Last)里程表值(最後)
884Templates of supplier scorecard criteria.供應商計分卡標準模板。
885Marketing市場營銷
886Redeem Loyalty Points兌換忠誠度積分
887Payment Entry is already created已創建付款輸入
888Get Suppliers獲取供應商
889Current Stock當前庫存
890Row #{0}: Asset {1} does not linked to Item {2}行#{0}:資產{1}不掛項目{2}
891Account {0} has been entered multiple times帳戶{0}已多次輸入
892Expenses Included In Valuation支出計入估值
893You can only renew if your membership expires within 30 days如果您的會員資格在30天內到期您只能續訂
894Show Stock Availability顯示庫存可用性
895Set {0} in asset category {1} or company {2}在資產類別{1}或公司{2}中設置{0}
896Longitude經度
897Absent Student Report缺席學生報告
898Single Tier Program單層計劃
899Only select if you have setup Cash Flow Mapper documents只有在設置了“現金流量映射器”文檔時才能選擇
900Next email will be sent on:接下來的電子郵件將被發送:
901Per Week每個星期
902Item has variants.項目已變種。
903Total Student學生總數
904Item {0} not found項{0}未找到
905Stock Value庫存價值
906Tree Type樹類型
907Qty Consumed Per Unit數量消耗每單位
908IGST AccountIGST帳戶
909Warranty Expiry Date保證期到期日
910Quantity and Warehouse數量和倉庫
911Commission Rate (%)佣金比率(%)
912Please select Program請選擇程序
913Please select Program請選擇程序
914Estimated Cost估計成本
915Link to material requests鏈接到材料請求
916Credit Card Entry信用卡進入
917Company and Accounts公司與科目
918In Value在數值
919Depreciation Options折舊選項
920Either location or employee must be required必須要求地點或員工
921Invalid Posting Time發佈時間無效
922Condition and Formula條件和公式
923Campaign Name活動名稱
924Healthcare Practitioner醫療從業者
925Close Opportunity After Days關閉機會後日
926License Details許可證詳情
927The field From Shareholder cannot be blank來自股東的字段不能為空
928Supply Raw Materials供應原料
929Current Assets流動資產
930{0} is not a stock Item{0}不是庫存項目
931Default Account預設科目
932Please select Sample Retention Warehouse in Stock Settings first請先在庫存設置中選擇樣品保留倉庫
933Please select the Multiple Tier Program type for more than one collection rules.請為多個收集規則選擇多層程序類型。
934Received Amount (Company Currency)收到的款項(公司幣種)
935Lead must be set if Opportunity is made from Lead如果機會是由前導而來,前導必須被設定
936Payment Cancelled. Please check your GoCardless Account for more details付款已取消。請檢查您的GoCardless帳戶以了解更多詳情
937Send with Attachment發送附件
938Please select weekly off day請選擇每週休息日
939O NegativeO負面
940Planned End Time計劃結束時間
941Sales Person Target Variance Item Group-Wise銷售人員跨項目群組間的目標差異
942Account with existing transaction cannot be converted to ledger帳戶與現有的交易不能被轉換為總賬
943Memebership Type DetailsMemebership類型詳細信息
944Customer's Purchase Order No客戶的採購訂單編號
945Consume Stock消費庫存
946Budget Against反對財政預算案
947Auto Material Requests Generated汽車材料的要求生成
948Lost丟失
949You can not enter current voucher in 'Against Journal Entry' column在您不能輸入電流券“對日記帳分錄”專欄
950Reserved for manufacturing預留製造
951Opportunity From機會從
952Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.行{0}{1}項目{2}所需的序列號。你已經提供{3}。
953Please select a table請選擇一張桌子
954Website Specifications網站規格
955Particulars細節
956Row {0}: Conversion Factor is mandatory列#{0}:轉換係數是強制性的
957Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海報價格規則,同樣的標準存在,請通過分配優先解決衝突。價格規則:{0}
958Exchange Rate Revaluation Account匯率重估科目
959Cannot deactivate or cancel BOM as it is linked with other BOMs無法關閉或取消BOM因為它是與其他材料明細表鏈接
960Please select Company and Posting Date to getting entries請選擇公司和發布日期以獲取條目
961Maintenance維護
962Get from Patient Encounter從患者遭遇中獲取
963Subscriber訂戶
964Item Attribute Value項目屬性值
965Please Update your Project Status請更新您的項目狀態
966Currency Exchange must be applicable for Buying or for Selling.貨幣兌換必須適用於買入或賣出。
967Maximum sample quantity that can be retained可以保留的最大樣品數量
968How is the Project Progressing Right Now?項目現在進展如何?
969Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}對於採購訂單{3},行{0}#項目{1}不能超過{2}
970Sales campaigns.銷售活動。
971Make Timesheet製作時間表
972Standard 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. #### Note, The 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. #### Description of Columns, 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked, 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. 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). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”,“保險”還包括其他費用/收入頭列表中,“處理”等 ####注 稅率您定義,這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率,就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型 - 這可以是在淨** **總(即基本量的總和)。 - **以前的行總計/金額**(對於累計稅費)。如果選擇此選項,稅收將與前行的百分比(在稅率表)量或總被應用。 - ** **實際(如前所述)。 2。帳戶負責人該帳戶下的台帳此稅收將被黃牌警告 3。成本中心如果稅/收費收入(如海運)或費用,它需要對一個成本中心預訂。 4。說明稅收的說明將在發票/報價印刷)。 5。速度稅率。 6。金額稅額。 7。總計累積總數達到了這一點。 8。輸入行如果基於“前行匯總”您可以選擇將被視為這種計算基礎預設值是前行的行號。 9。這是含稅的基本速率如果你檢查這一點就意味著這個稅不會顯示在項目表中但在你的主項表將被納入基本速率。你想要給一個單位的價格包括所有稅費的價格為顧客這是非常有用的。
973Bank A/C No.銀行A/C No.
974Reading 77閱讀
975Lab Test實驗室測試
976Student Report Generation Tool學生報告生成工具
977Healthcare Schedule Time Slot醫療保健計劃時間槽
978Doc Name文件名稱
979Default settings for Shopping Cart對購物車的預設設定
980Add Timeslots添加時代
981Please set Account in Warehouse {0} or Default Inventory Account in Company {1}請在倉庫{0}中設科目或在公司{1}中設置默認庫存科目
982Asset scrapped via Journal Entry {0}通過資產日記帳分錄報廢{0}
983Review Invitation Sent審核邀請已發送
984Employee Transfer Property員工轉移財產
985From Time Should Be Less Than To Time從時間應該少於時間
986Biotechnology生物技術
987Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.無法將項目{0}(序列號:{1}用作reserverd \以完成銷售訂單{2}。
988Office Maintenance ExpensesOffice維護費用
989Go to
990Update Price from Shopify To ERPNext Price List將Shopify更新到ERPNext價目表
991Setting up Email Account設置電子郵件帳戶
992Please enter Item first請先輸入品項
993Downtime停機
994Liability責任
995Academic Term: 學術期限:
996Default Cost of Goods Sold Account銷貨成本科目
997Sample quantity {0} cannot be more than received quantity {1}採樣數量{0}不能超過接收數量{1}
998Price List not selected未選擇價格列表
999Send Email發送電子郵件
1000Warning: Invalid Attachment {0}警告:無效的附件{0}
1001Max Sample Quantity最大樣品量
1002No Permission無權限
1003Contract Fulfilment Checklist合同履行清單
1004Heart Rate / Pulse心率/脈搏
1005Default Bank Account預設銀行會計科目
1006To filter based on Party, select Party Type first要根據黨的篩選,選擇黨第一類型
1007'Update Stock' can not be checked because items are not delivered via {0}不能勾選`更新庫存',因為項目未交付{0}
1008Acquisition Date採集日期
1009Items with higher weightage will be shown higher具有較高權重的項目將顯示更高的可
1010Lab Tests and Vital Signs實驗室測試和重要標誌
1011Bank Reconciliation Detail銀行對帳詳細
1012Row #{0}: Asset {1} must be submitted行#{0}:資產{1}必須提交
1013If subcontracted to a vendor如果分包給供應商
1014Student Group is already updated.學生組已經更新。
1015Student Group is already updated.學生組已經更新。
1016Project Update.項目更新。
1017All Customer Contact所有的客戶聯絡
1018Tree Details樹詳細信息
1019Registered註冊
1020Availability Timeslot可用時間段
1021Support Analytics支援分析
1022If you have any questions, please get back to us.如果您有任何疑問,請再次與我們聯繫。
1023Cash Flow Mapper現金流量映射器
1024Website Warehouse網站倉庫
1025Minimum Invoice Amount最小發票金額
1026{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}:成本中心{2}不屬於公司{3}
1027Upload your letter head (Keep it web friendly as 900px by 100px)上傳你的信頭保持網頁友好900px乘100px
1028{0} {1}: Account {2} cannot be a Group{0} {1}科目{2}不能是一個群組科目
1029Timesheet {0} is already completed or cancelled時間表{0}已完成或取消
1030No tasks沒有任務
1031Sales Invoice {0} created as paid銷售發票{0}已創建為已付款
1032Copy Fields to Variant將字段複製到變式
1033Opening Accumulated Depreciation打開累計折舊
1034Program Enrollment Tool計劃註冊工具
1035C-Form recordsC-往績紀錄
1036The shares already exist股份已經存在
1037Customer and Supplier客戶和供應商
1038Email Digest Settings電子郵件摘要設定
1039Thank you for your business!感謝您的業務!
1040Support queries from customers.客戶支持查詢。
1041Retirement Age退休年齡
1042Moving Average Rate移動平均房價
1043Select Items選擇項目
1044To Shareholder給股東
1045{0} against Bill {1} dated {2}{0}針對帳單{1}日期{2}
1046From State來自州
1047Setup Institution設置機構
1048Allocating leaves...分配葉子......
1049Vehicle/Bus Number車輛/巴士號碼
1050Course Schedule課程表
1051You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period您必須在工資核算期的最後一個工資單上扣除未提交的免稅證明和無人認領的\員工福利稅
1052Quote Status報價狀態
1053Completion Status完成狀態
1054Hotel Room Pricing Item酒店房間定價項目
1055Tier Name等級名稱
1056Enter retirement age in years在年內進入退休年齡
1057Target Warehouse目標倉庫
1058Please select a warehouse請選擇一個倉庫
1059Starting location from left edge從左邊起始位置
1060Allow over delivery or receipt upto this percent允許在交付或接收高達百分之這
1061All Item Groups所有項目群組
1062Item To Manufacture產品製造
1063{0} {1} status is {2}{0} {1}的狀態為{2}
1064Collection Temperature 收集溫度
1065Provide Email Address registered in company提供公司註冊郵箱地址
1066Enable Checkout啟用結帳
1067Purchase Order to Payment採購訂單到付款
1068Projected Qty預計數量
1069Reselect, if the chosen address is edited after save重新選擇,如果所選地址在保存後被編輯
1070Item Variant {0} already exists with same attributes項目變種{0}已經具有相同屬性的存在
1071Hub Publishing DetailsHub發布細節
1072'Opening'“開放”
1073Open To Do開做
1074Via Customer Portal通過客戶門戶
1075Delivery Note Message送貨單留言
1076SGST AmountSGST金額
1077Result Format結果格式
1078Expenses開支
1079Item Variant Attribute產品規格屬性
1080Purchase Receipt Trends採購入庫趨勢
1081Research & Development研究與發展
1082Amount to Bill帳單數額
1083Registration Details註冊細節
1084Total Billed Amount總開單金額
1085Re-Order Qty重新排序數量
1086BOM #{0}: Raw material cannot be same as main Item物料清單#{0}:原始材料與主要項目不能相同
1087Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外購入庫單項目表總的相關費用必須是相同的總稅費
1088Incentives獎勵
1089Requested Numbers請求號碼
1090Evening晚間
1091Bypass credit limit check at Sales Order在銷售訂單旁邊繞過信貸限額檢查
1092Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作為啟用的購物車已啟用“使用購物車”,而應該有購物車至少有一個稅務規則
1093Stock Details庫存詳細訊息
1094Project Value專案值
1095Point-of-Sale銷售點
1096Fee Creation Status費用創建狀態
1097Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'科目餘額已歸為貸方,不允許設為借方
1098Balance must be餘額必須
1099Expense Claim Rejected Message報銷回絕訊息
1100Available Qty可用數量
1101Default Warehouse to to create Sales Order and Delivery Note默認倉庫到創建銷售訂單和交貨單
1102On Previous Row Total在上一行共
1103Rejected Qty被拒絕的數量
1104Action Field行動領域
1105Manage Customer管理客戶
1106Always synch your products from Amazon MWS before synching the Orders details在同步訂單詳細信息之前始終從亞馬遜MWS同步您的產品
1107Delivery Stops交貨停止
1108Cannot change Service Stop Date for item in row {0}無法更改行{0}中項目的服務停止日期
1109Incoming Rate傳入速率
1110Final Assessment Grades最終評估等級
1111The name of your company for which you are setting up this system.您的公司要為其設立這個系統的名稱。
1112Setup your Institute in ERPNext在ERPNext中設置您的研究所
1113Hold持有
1114Alternate Item替代項目
1115Progress Details進度細節
1116Date of Joining加入日期
1117Is Subcontracted轉包
1118Item Attribute Values項目屬性值
1119Examination Result考試成績
1120Purchase Receipt採購入庫單
1121Received Items To Be Billed待付款的收受品項
1122Currency exchange rate master.貨幣匯率的主人。
1123Reference Doctype must be one of {0}參考文檔類型必須是一個{0}
1124Filter Total Zero Qty過濾器總計零數量
1125Unable to find Time Slot in the next {0} days for Operation {1}找不到時隙在未來{0}天操作{1}
1126Plan material for sub-assemblies計劃材料為子組件
1127Sales Partners and Territory銷售合作夥伴和地區
1128BOM {0} must be activeBOM {0}必須是積極的
1129No Items available for transfer沒有可用於傳輸的項目
1130Change Release Date更改發布日期
1131Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
1132Closing (Opening + Total)閉幕(開幕+總計)
1133Dispatch Notification Attachment發貨通知附件
1134Depreciation Entry折舊分錄
1135Please select the document type first請先選擇文檔類型
1136Cancel Material Visits {0} before cancelling this Maintenance Visit取消取消此保養訪問之前,材質訪問{0}
1137Rate or Discount價格或折扣
1138One Sided單面
1139Serial No {0} does not belong to Item {1}序列號{0}不屬於項目{1}
1140Required Qty所需數量
1141Custom Data自定義數據
1142Warehouses with existing transaction can not be converted to ledger.與現有的交易倉庫不能轉換到總帳。
1143Serial no is mandatory for the item {0}序列號對於項目{0}是強制性的
1144Total Amount總金額
1145From Date and To Date lie in different Fiscal Year從日期和到期日位於不同的財政年度
1146The Patient {0} do not have customer refrence to invoice患者{0}沒有客戶參考發票
1147Internet Publishing互聯網出版
1148Number
1149Creating {0} Invoice創建{0}發票
1150Medical Code Standard醫療代碼標準
1151Item Group Defaults項目組默認值
1152Please save before assigning task.在分配任務之前請保存。
1153Balance Value餘額
1154Lab Technician實驗室技術員
1155Sales Price List銷售價格表
1156If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.如果選中,將創建一個客戶,映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
1157Customer isn't enrolled in any Loyalty Program客戶未加入任何忠誠度計劃
1158Account Currency科目幣種
1159Sample ID樣品編號
1160Please mention Round Off Account in Company請註明舍入科目的公司
1161Range範圍
1162Default Payable Accounts預設應付帳款
1163Components組件
1164Item Barcode商品條碼
1165Endpoints端點
1166Item Variants {0} updated項目變種{0}更新
1167Reading 66閱讀
1168Cannot {0} {1} {2} without any negative outstanding invoice無法{0} {1} {2}沒有任何負面的優秀發票
1169Purchase Invoice Advance購買發票提前
1170Row {0}: Credit entry can not be linked with a {1}行{0}:信用記錄無法被鏈接的{1}
1171Define budget for a financial year.定義預算財政年度。
1172ERPNext AccountERPNext帳戶
1173{0} is blocked so this transaction cannot proceed{0}被阻止,所以此事務無法繼續
1174Action if Accumulated Monthly Budget Exceeded on MR如果累計每月預算超過MR則採取行動
1175Operation completed for how many finished goods?操作完成多少成品?
1176Healthcare Practitioner {0} not available on {1}{1}上沒有醫療從業者{0}
1177Payment Terms Template付款條款模板
1178The Brand品牌
1179Allow Multiple Material Consumption允許多種材料消耗
1180Exit Interview Details退出面試細節
1181Is Purchase Item是購買項目
1182Purchase Invoice採購發票
1183Allow multiple Material Consumption against a Work Order針對工作單允許多種材料消耗
1184Voucher Detail No券詳細說明暫無
1185New Sales Invoice新的銷售發票
1186Total Outgoing Value出貨總計值
1187Appointments約會
1188Opening Date and Closing Date should be within same Fiscal Year開幕日期和截止日期應在同一會計年度
1189Request for Information索取資料
1190LeaderBoard排行榜
1191Rate With Margin (Company Currency)利率保證金(公司貨幣)
1192Sync Offline Invoices同步離線發票
1193Paid付費
1194Program Fee課程費用
1195Replace 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. It also updates latest price in all the BOMs.替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接更新成本並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
1196The following Work Orders were created:以下工作訂單已創建:
1197Discharged出院
1198Lead Time Date交貨時間日期
1199Guardian Name監護人姓名
1200Has Print Format擁有打印格式
1201Get Started Sections入門部分
1202Sanctioned制裁
1203Total Contribution Amount: {0}總貢獻金額:{0}
1204Row #{0}: Please specify Serial No for Item {1}列#{0}:請為項目{1}指定序號
1205Crop Cycle作物週期
1206For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.對於“產品包”的物品,倉庫,序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品,這些值可以在主項表中輸入,值將被複製到“裝箱單”表。
1207From Place從地方
1208Net Pay cannnot be negative淨薪酬不能為負
1209Supplier Invoice Date cannot be greater than Posting Date供應商發票的日期不能超過過帳日期更大
1210Purchase Order Item採購訂單項目
1211Agriculture Task農業任務
1212Indirect Income間接收入
1213Student Attendance Tool學生考勤工具
1214Price List (Auto created)價目表(自動創建)
1215Date Settings日期設定
1216Employee Promotion Detail員工促銷細節
1217Company Name公司名稱
1218Total Message(s)訊息總和s
1219Purchased購買
1220Rename Attribute Value in Item Attribute.在項目屬性中重命名屬性值。
1221Additional Discount Percentage額外折扣百分比
1222View a list of all the help videos查看所有幫助影片名單
1223Soil Texture土壤紋理
1224Select account head of the bank where cheque was deposited.選取支票存入該銀行帳戶的頭。
1225Allow user to edit Price List Rate in transactions允許用戶編輯價目表率的交易
1226Max Qty最大數量
1227Print Report Card打印報告卡
1228Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行{0}:發票{1}是無效的,它可能會被取消/不存在。 \請輸入有效的發票
1229Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}:付款方式對銷售/採購訂單應始終被標記為提前
1230Chemical化學藥品
1231Raw Material Cost(Company Currency)原料成本(公司貨幣)
1232Row # {0}: Rate cannot be greater than the rate used in {1} {2}行#{0}:速率不能大於{1} {2}中使用的速率
1233Row # {0}: Rate cannot be greater than the rate used in {1} {2}行#{0}:速率不能大於{1} {2}中使用的速率
1234Meter儀表
1235Electricity Cost電力成本
1236Amount should be greater than zero.金額應該大於零。
1237Lab testing datetime cannot be before collection datetime實驗室測試日期時間不能在收集日期時間之前
1238Don't send Employee Birthday Reminders不要送員工生日提醒
1239Estimated Arrival預計抵達時間
1240Inspection Criteria檢驗標準
1241Transfered轉移
1242BOM Website ItemBOM網站項目
1243Upload your letter head and logo. (you can edit them later).上傳你的信頭和標誌。 (您可以在以後對其進行編輯)。
1244Bill法案
1245All Lead (Open)所有鉛(開放)
1246Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}:數量不適用於{4}在倉庫{1}在發布條目的時間({2} {3}
1247You can only select a maximum of one option from the list of check boxes.您只能從復選框列表中選擇最多一個選項。
1248Get Advances Paid獲取有償進展
1249Automatically Create New Batch自動創建新批
1250Automatically Create New Batch自動創建新批
1251Admission Start Date入學開始日期
1252Total Amount in Words總金額大寫
1253New Employee新員工
1254There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
1255My Cart我的購物車
1256Order Type must be one of {0}訂單類型必須是一個{0}
1257Next Contact Date下次聯絡日期
1258Opening Qty開放數量
1259Appointment Reminder預約提醒
1260Please enter Account for Change Amount對於漲跌額請輸入帳號
1261Student Batch Name學生批名
1262Holiday List Name假日列表名稱
1263Schedule Course課程時間表
1264Applicable on Material Request適用於材料請求
1265No Items added to cart沒有項目已添加到購物車
1266Expense Claim報銷
1267Do you really want to restore this scrapped asset?難道你真的想恢復這個報廢的資產?
1268Qty for {0}數量為{0}
1269Patient Relation患者關係
1270Hub Category to Publish集線器類別發布
1271Sales Order {0} has reservation for item {1}, you can, only deliver reserved {1} against {0}. Serial No {2} cannot, be delivered銷售訂單{0}對項目{1}有預留,您只能對{0}提供保留的{1}。序列號{2}無法發送
1272Evaluate評估
1273Net Hour Rate淨小時率
1274Landed Cost Purchase Receipt到岸成本採購入庫單
1275Default Terms默認條款
1276Criteria標準
1277Packing Slip Item包裝單項目
1278Cash/Bank Account現金/銀行會計科目
1279Please specify a {0}請指定{0}
1280Removed items with no change in quantity or value.刪除的項目在數量或價值沒有變化。
1281Delivery To交貨給
1282Variant creation has been queued.變體創建已經排隊。
1283The first Leave Approver in the list will be set as the default Leave Approver.列表中的第一個請假批准者將被設置為默認的批准批准者。
1284Attribute table is mandatory屬性表是強制性的
1285Get Sales Orders獲取銷售訂單
1286{0} can not be negative{0}不能為負數
1287Period End Date期末結束日期
1288Row {0}: {1} is required to create the Opening {2} Invoices行{0}{1}是創建開始{2}發票所必需的
1289Membership
1290Total Number of Depreciations折舊總數
1291Rate With Margin利率保證金
1292Rate With Margin利率保證金
1293Is Return (Debit Note)是退貨(借記卡)
1294Wages工資
1295Maintenance Manager Name維護經理姓名
1296Urgent緊急
1297Please specify a valid Row ID for row {0} in table {1}請指定行{0}在表中的有效行ID {1}
1298Unable to find variable: 無法找到變量:
1299Please select a field to edit from numpad請選擇要從數字鍵盤編輯的字段
1300Cannot be a fixed asset item as Stock Ledger is created.不能成為庫存分類賬創建的固定資產項目。
1301Admit承認
1302Pay Remaining支付剩餘
1303Manufacturer生產廠家
1304Purchase Receipt Item採購入庫項目
1305Sales Invoice Payment銷售發票付款
1306Quality Inspection Template Name質量檢驗模板名稱
1307First Email第一郵件
1308Exception Budget Approver Role例外預算審批人角色
1309Once set, this invoice will be on hold till the set date一旦設置,該發票將被保留至設定的日期
1310Reserved Warehouse in Sales Order / Finished Goods Warehouse在銷售訂單/成品倉庫保留倉庫
1311Selling Amount銷售金額
1312Loyalty Amount忠誠金額
1313Creation Document No文檔創建編號
1314Location Details位置詳情
1315Issue問題
1316Records記錄
1317Scrapped報廢
1318Item Defaults項目默認值
1319Returns返回
1320WIP WarehouseWIP倉庫
1321Serial No {0} is under maintenance contract upto {1}序列號{0}在維護合約期間內直到{1}
1322Organization Name組織名稱
1323Show Latest Forum Posts顯示最新的論壇帖子
1324Shipping State運輸狀態
1325Projected Quantity as Source預計庫存量的來源
1326Item must be added using 'Get Items from Purchase Receipts' button項目必須使用'從採購入庫“按鈕進行新增
1327Delivery Trip送貨之旅
1328A-一個-
1329Transfer Type轉移類型
1330Sales Expenses銷售費用
1331Diagnosis診斷
1332Standard Buying標準採購
1333Against針對
1334Sales Defaults銷售默認值
1335Work Order Qty工作訂單數量
1336Default Selling Cost Center預設銷售成本中心
1337Disc圓盤
1338Material Transferred for Subcontract轉包材料轉讓
1339Purchase Orders Items Overdue採購訂單項目逾期
1340ZIP Code郵政編碼
1341Sales Order {0} is {1}銷售訂單{0} {1}
1342Select interest income account in loan {0}選擇貸款{0}中的利息收入科目
1343Contact Info聯絡方式
1344Making Stock Entries製作Stock條目
1345Cannot promote Employee with status Left無法提升狀態為Left的員工
1346Net Weight UOM淨重計量單位
1347Default Supplier預設的供應商
1348Shipping Rule Condition送貨規則條件
1349End Date can not be less than Start Date結束日期不能小於開始日期
1350Invoice can't be made for zero billing hour在零計費時間內無法開具發票
1351Date of Commencement開始日期
1352Select company name first.先選擇公司名稱。
1353Email sent to {0}電子郵件發送到{0}
1354Quotations received from Suppliers.從供應商收到的報價。
1355Replace BOM and update latest price in all BOMs更換BOM並更新所有BOM中的最新價格
1356This is a root supplier group and cannot be edited.這是一個根源供應商組,無法編輯。
1357Driver Name司機姓名
1358Average Age平均年齡
1359Attendance Freeze Date出勤凍結日期
1360Attendance Freeze Date出勤凍結日期
1361Inward向內的
1362List a few of your suppliers. They could be organizations or individuals.列出一些你的供應商。他們可以是組織或個人。
1363View All Products查看所有產品
1364Minimum Lead Age (Days)最低鉛年齡(天)
1365Minimum Lead Age (Days)最低鉛年齡(天)
1366All BOMs所有的材料明細表
1367Hotel Rooms of type {0} are unavailable on {1}{0}類型的酒店客房不適用於{1}
1368Default Currency預設貨幣
1369Maximum discount for Item {0} is {1}%第{0}項的最大折扣為{1}
1370From Employee從員工
1371Cellphone Number手機號碼
1372Monitor Progress監視進度
1373Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告: {0} {1}為零,系統將不檢查超收因為金額項目
1374Make Difference Entry使不同入口
1375Auto Repeat Section自動重複部分
1376Transportation運輸
1377Invalid Attribute無效屬性
1378{0} {1} must be submitted{0} {1}必須提交
1379Default Supplier Group默認供應商組
1380Quantity must be less than or equal to {0}量必須小於或等於{0}
1381Application Settings應用程序設置
1382Total Characters總字元數
1383Row Spacing行間距
1384Please select BOM in BOM field for Item {0}請BOM字段中選擇BOM的項目{0}
1385There isn't any item variant for the selected item所選項目沒有任何項目變體
1386C-Form Invoice DetailC-表 發票詳細資訊
1387Payment Reconciliation Invoice付款發票對帳
1388Contribution %貢獻%
1389As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根據購買設置,如果需要採購訂單==&#39;是&#39;,那麼為了創建採購發票,用戶需要首先為項目{0}創建採購訂單
1390HSN-wise-summary of outward suppliesHSN明智的向外供應摘要
1391Company registration numbers for your reference. Tax numbers etc.公司註冊號碼,供大家參考。稅務號碼等
1392To State國家
1393Distributor經銷商
1394Asset Finance Book資產融資書
1395Shopping Cart Shipping Rule購物車運輸規則
1396Please set 'Apply Additional Discount On'請設置“收取額外折扣”
1397Applicable Percent適用百分比
1398Ordered Items To Be Billed預付款的訂購物品
1399From Range has to be less than To Range從範圍必須小於要範圍
1400Global Defaults全域預設值
1401Project Collaboration Invitation項目合作邀請
1402Action Name動作名稱
1403Start Year開始年份
1404First 2 digits of GSTIN should match with State number {0}GSTIN的前2位數字應與狀態號{0}匹配
1405Start date of current invoice's period當前發票期間內的開始日期
1406Capacity Planning Error產能規劃錯誤
1407Trial Balance for Party試算表的派對
1408Consultant顧問
1409Parents Teacher Meeting Attendance家長老師見面會
1410Finished Item {0} must be entered for Manufacture type entry完成項目{0}必須為製造類條目進入
1411Opening Accounting Balance打開會計平衡
1412GST Sales Register消費稅銷售登記冊
1413Sales Invoice Advance銷售發票提前
1414Nothing to request無需求
1415Default Return Warehouse默認退貨倉庫
1416Select your Domains選擇您的域名
1417Shopify SupplierShopify供應商
1418Payment Invoice Items付款發票項目
1419Fields will be copied over only at time of creation.字段將僅在創建時復制。
1420'Actual Start Date' can not be greater than 'Actual End Date'“實際開始日期”不能大於“實際結束日期'
1421Management管理
1422Payer Settings付款人設置
1423No pending Material Requests found to link for the given items.找不到針對給定項目鏈接的待處理物料請求。
1424Select company first首先選擇公司
1425This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"這將追加到變異的項目代碼。例如如果你的英文縮寫為“SM”而該項目的代碼是“T-SHIRT”該變種的項目代碼將是“T-SHIRT-SM”
1426Net Pay (in words) will be visible once you save the Salary Slip.薪資單一被儲存,淨付款就會被顯示出來。
1427Is Return退貨
1428Start day is greater than end day in task '{0}'開始日期大於任務“{0}”的結束日期
1429Return / Debit Note返回/借記注
1430Price List Country價目表國家
1431UOMs計量單位
1432{0} valid serial nos for Item {1}{0}項目{1}的有效的序號
1433Item Code cannot be changed for Serial No.產品編號不能為序列號改變
1434UOM Conversion Factor計量單位換算係數
1435Please enter Item Code to get Batch Number請輸入產品代碼來獲得批號
1436Loyalty Point Entry忠誠度積分
1437Default Item Group預設項目群組
1438Time In Mins分鐘時間
1439Supplier database.供應商數據庫。
1440Contract Terms and Conditions合同條款和條件
1441You cannot restart a Subscription that is not cancelled.您無法重新啟動未取消的訂閱。
1442Balance Sheet資產負債表
1443Cost Center For Item with Item Code '成本中心與項目代碼“項目
1444Total Parents Teacher Meeting總計家長教師會議
1445Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
1446Same item cannot be entered multiple times.同一項目不能輸入多次。
1447Further accounts can be made under Groups, but entries can be made against non-Groups進一步帳戶可以根據組進行,但條目可針對非組進行
1448Lead潛在客戶
1449Payables應付帳款
1450Course Intro課程介紹
1451Stock Entry {0} created庫存輸入{0}創建
1452You don't have enough Loyalty Points to redeem您沒有獲得忠誠度積分兌換
1453Please set associated account in Tax Withholding Category {0} against Company {1}請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶
1454Row #{0}: Rejected Qty can not be entered in Purchase Return行#{0}:駁回採購退貨數量不能進入
1455Changing Customer Group for the selected Customer is not allowed.不允許更改所選客戶的客戶組。
1456Purchase Order Items To Be Billed欲付款的採購訂單品項
1457Updating estimated arrival times.更新預計到達時間。
1458Enrollment Details註冊詳情
1459Cannot set multiple Item Defaults for a company.無法為公司設置多個項目默認值。
1460Net Rate淨費率
1461Please select a customer請選擇一個客戶
1462Purchase Invoice Item採購發票項目
1463Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts針對所選的採購入庫單,存貨帳分錄和總帳分錄已經重新登錄。
1464Assessment Terms評估條款
1465Holiday節日
1466Close Issue After Days關閉問題天后
1467You need to be a user with System Manager and Item Manager roles to add users to Marketplace.您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
1468Leave blank if considered for all branches保持空白如果考慮到全部分支機構
1469Validity in Days天數有效
1470Validity in Days天數有效
1471C-form is not applicable for Invoice: {0}C-形式不適用發票:{0}
1472Name of Consultant顧問的名字
1473Unreconciled Payment Details未核銷付款明細
1474Member Activity會員活動
1475Order Count訂單數量
1476Order Count訂單數量
1477Current Fiscal Year當前會計年度
1478Group same items組相同的項目
1479Disable Rounded Total禁用圓角總
1480Sync in Progress同步進行中
1481Parent Department家長部門
1482'Entries' cannot be empty“分錄”不能是空的
1483Maintenance Role維護角色
1484Duplicate row {0} with same {1}重複的行{0}同{1}
1485Disable Marketplace禁用市場
1486Trial Balance試算表
1487Setting up Employees建立職工
1488Hotel Reservation User酒店預訂用戶
1489Subscription Settings訂閱設置
1490Update Auto Repeat Reference更新自動重複參考
1491Work Done工作完成
1492Please specify at least one attribute in the Attributes table請指定屬性表中的至少一個屬性
1493All Students所有學生
1494Item {0} must be a non-stock item項{0}必須是一個非庫存項目
1495View Ledger查看總帳
1496Intervals間隔
1497Reconciled Transactions協調的事務
1498Linked Location鏈接位置
1499An Item Group exists with same name, please change the item name or rename the item group具有具有相同名稱的項目群組存在,請更改項目名稱或重新命名該項目群組
1500Student Mobile No.學生手機號碼
1501Rest Of The World世界其他地區
1502The Item {0} cannot have Batch該項目{0}不能有批
1503Budget Variance Report預算差異報告
1504Get Items from Healthcare Services從醫療保健服務獲取項目
1505Row {0}: Activity Type is mandatory.行{0}:活動類型是強制性的。
1506Accounting Ledger會計總帳
1507Difference Amount差額
1508Reverse Charge反向充電
1509Timing Detail時間細節
1510Service Detail服務細節
1511Item Description項目說明
1512Student Sibling學生兄弟
1513Supplied Items提供的物品
1514Please set an active menu for Restaurant {0}請設置餐館{0}的有效菜單
1515Qty To Manufacture製造數量
1516Maintain same rate throughout purchase cycle在整個採購週期價格保持一致
1517Opportunity Item項目的機會
1518Student and Guardian Contact Details學生和監護人聯繫方式
1519Merge Account合併科目
1520Row {0}: For supplier {0} Email Address is required to send email行{0}:對於供應商{0}的電郵地址發送電子郵件
1521Temporary Opening臨時開通
1522Employee Leave Balance員工休假餘額
1523Balance for Account {0} must always be {1}科目{0}的餘額必須始終為{1}
1524More Info更多訊息
1525Valuation Rate required for Item in row {0}行對項目所需的估值速率{0}
1526Scorecard Actions記分卡操作
1527Example: Masters in Computer Science舉例:碩士計算機科學
1528Supplier {0} not found in {1}在{1}中找不到供應商{0}
1529Rejected Warehouse拒絕倉庫
1530Against Voucher對傳票
1531Default Buying Cost Center預設採購成本中心
1532To get the best out of ERPNext, we recommend that you take some time and watch these help videos.為得到最好的 ERPNext 教學,我們建議您花一些時間和觀看這些說明影片。
1533For Default Supplier (optional)對於默認供應商(可選)
1534Lead Time in days交貨天期
1535Accounts Payable Summary應付帳款摘要
1536Not authorized to edit frozen Account {0}無權修改凍結帳戶{0}
1537Get Outstanding Invoices獲取未付發票
1538Sales Order {0} is not valid銷售訂單{0}無效
1539Warn for new Request for Quotations警告新的報價請求
1540Purchase orders help you plan and follow up on your purchases採購訂單幫助您規劃和跟進您的購買
1541Lab Test Prescriptions實驗室測試處方
1542The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
1543If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order如果Shopify不包含訂單中的客戶則在同步訂單時系統會考慮默認客戶訂單
1544Opening Invoice Creation Tool Item打開發票創建工具項目
1545Cashier Closing Payments收銀員結算付款
1546Employee Number員工人數
1547Cancel Invoice After Grace Period在寬限期後取消發票
1548Case No(s) already in use. Try from Case No {0}案例編號已在使用中( S 。從案例沒有嘗試{0}
1549% Completed%已完成
1550Invoiced Amount (Exculsive Tax)發票金額Exculsive稅
1551Authorization Endpoint授權端點
1552Auto re-order自動重新排序
1553Total Achieved實現總計
1554Place of Issue簽發地點
1555Laboratory Testing Datetime實驗室測試日期時間
1556Add Quote添加報價
1557UOM coversion factor required for UOM: {0} in Item: {1}所需的計量單位計量單位:丁文因素:{0}項:{1}
1558Indirect Expenses間接費用
1559Row {0}: Qty is mandatory列#{0}:數量是強制性的
1560Agriculture農業
1561Create Sales Order創建銷售訂單
1562Accounting Entry for Asset資產會計分錄
1563Block Invoice阻止發票
1564Quantity to Make數量
1565Sync Master Data同步主數據
1566Repair Cost修理費用
1567Your Products or Services您的產品或服務
1568Failed to login登錄失敗
1569Asset {0} created資產{0}已創建
1570Special Test Items特殊測試項目
1571You need to be a user with System Manager and Item Manager roles to register on Marketplace.您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
1572Website Image should be a public file or website URL網站形象應該是一個公共文件或網站網址
1573This is a root item group and cannot be edited.這是個根項目群組,且無法被編輯。
1574Merge合併
1575Purchase Order採購訂單
1576Fuel UOM燃油計量單位
1577Warehouse Contact Info倉庫聯絡方式
1578Write Off Difference Amount核銷金額差異
1579Volunteer Name志願者姓名
1580Rows with duplicate due dates in other rows were found: {0}發現其他行中具有重複截止日期的行:{0}
1581Shipping rule not applicable for country {0}運費規則不適用於國家/地區{0}
1582Foreign Trade Details外貿詳細
1583Assessment Plan Status評估計劃狀態
1584Serial No Details序列號詳細資訊
1585Item Tax Rate項目稅率
1586From Party Name來自黨名
1587Group Roll Number組卷編號
1588Group Roll Number組卷編號
1589For {0}, only credit accounts can be linked against another debit entry{0},只有貸方科目可以連接另一個借方分錄
1590Delivery Note {0} is not submitted送貨單{0}未提交
1591Item {0} must be a Sub-contracted Item項{0}必須是一個小項目簽約
1592Capital Equipments資本設備
1593Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.基於“適用於”欄位是「項目」,「項目群組」或「品牌」,而選擇定價規則。
1594Please set the Item Code first請先設定商品代碼
1595Doc Type文件類型
1596Billing Interval Count計費間隔計數
1597Appointments and Patient Encounters預約和患者遭遇
1598Department and Grade部門和年級
1599Edit Description編輯說明
1600For Supplier對供應商
1601Setting Account Type helps in selecting this Account in transactions.設置會計科目類型有助於在交易中選擇該科目。
1602Grand Total (Company Currency)總計(公司貨幣)
1603Create Print Format創建打印格式
1604Fee Created創建費用
1605Did not find any item called {0}沒有找到所謂的任何項目{0}
1606Items Filter物品過濾
1607Criteria Formula標準配方
1608Total Outgoing出貨總計
1609There can only be one Shipping Rule Condition with 0 or blank value for "To Value"只能有一個運輸規則條件為0或空值“ To值”
1610Duration持續時間
1611For an item {0}, quantity must be positive number對於商品{0},數量必須是正數
1612Note: This Cost Center is a Group. Cannot make accounting entries against groups.注:該成本中心是一個集團。不能讓反對團體的會計分錄。
1613Compensatory leave request days not in valid holidays補休請求天不在有效假期
1614Child warehouse exists for this warehouse. You can not delete this warehouse.兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
1615Website Item Groups網站項目群組
1616Total (Company Currency)總計(公司貨幣)
1617Accessable Value可訪問的價值
1618Serial number {0} entered more than once序號{0}多次輸入
1619Journal Entry日記帳分錄
1620Unclaimed amount無人認領的金額
1621{0} items in progress正在進行{0}項目
1622Workstation Name工作站名稱
1623Grade Code等級代碼
1624POS Item GroupPOS項目組
1625Email Digest:電子郵件摘要:
1626Alternative item must not be same as item code替代項目不能與項目代碼相同
1627BOM {0} does not belong to Item {1}BOM {0}不屬於項目{1}
1628Target Distribution目標分佈
162906-Finalization of Provisional assessment06-定期評估
1630Bank Account No.銀行賬號
1631Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) 可以使用記分卡變量,以及:{total_score}(該期間的總分數),{period_number}(到當前時間段的數量)
1632Collapse All全部收縮
1633Create Purchase Order創建採購訂單
1634Discharge Note卸貨說明
1635Taxes and Charges Calculation稅費計算
1636Book Asset Depreciation Entry Automatically自動存入資產折舊條目
1637Book Asset Depreciation Entry Automatically自動存入資產折舊條目
1638Request for Quotation Supplier詢價供應商
1639Registration Message註冊信息
1640Prescription Dosage處方用量
1641HR Manager人力資源經理
1642Please select a Company請選擇一個公司
1643Supplier Invoice Date供應商發票日期
1644This value is used for pro-rata temporis calculation該值用於按比例計算
1645You need to enable Shopping Cart您需要啟用購物車
1646Writeoff註銷
1647Naming Series Prefix命名系列前綴
1648Scoring Criteria評分標準
1649Party Account Currency黨的科目幣種
1650Total Estimated Distance總估計距離
1651BOM BrowserBOM瀏覽器
1652Overlapping conditions found between:存在重疊的條件:
1653Against Journal Entry {0} is already adjusted against some other voucher對日記條目{0}已經調整一些其他的優惠券
1654Total Order Value總訂單價值
1655POS Closing Voucher DetailsPOS關閉憑證詳細信息
1656Shopify LogShopify日誌
1657Check In報到
1658No of Visits沒有訪問量的
1659Maintenance Schedule {0} exists against {1}針對{1}存在維護計劃{0}
1660Enrolling student招生學生
1661Currency of the Closing Account must be {0}關閉科目的貨幣必須是{0}
1662Sum of points for all goals should be 100. It is {0}對所有目標點的總和應該是100。{0}
1663Start and End Dates開始和結束日期
1664Contract Template Fulfilment Terms合同模板履行條款
1665Delivered Items To Be Billed交付項目要被收取
1666Open BOM {0}開放BOM {0}
1667Warehouse cannot be changed for Serial No.倉庫不能改變序列號
1668Utilities公用事業
1669Accounting會計
1670Purchase Receipt Amount採購收據金額
1671Please select batches for batched item 請為批量選擇批次
1672Depreciation Schedules折舊計劃
1673Support for public app is deprecated. Please setup private app, for more details refer user manual對公共應用程序的支持已被棄用。請設置私人應用程序,更多詳細信息請參閱用戶手冊
1674Following accounts might be selected in GST Settings:以下帳戶可能在GST設置中選擇
1675Projects專案
1676Transaction Currency交易貨幣
1677From {0} | {1} {2}從{0} | {1} {2}
1678Some emails are invalid有些電子郵件無效
1679Operation Description操作說明
1680Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.不能更改財政年度開始日期和財政年度結束日期,一旦會計年度被保存。
1681Shopping Cart購物車
1682Avg Daily Outgoing平均每日傳出
1683Campaign競賽
1684Name and Type名稱和類型
1685Contacts and Address聯繫人和地址
1686Contact Person聯絡人
1687'Expected Start Date' can not be greater than 'Expected End Date'“預計開始日期”不能大於“預計結束日期'
1688No data for this period此期間沒有數據
1689Course End Date課程結束日期
1690Planned Quantity計劃數量
1691Item Tax Amount項目稅額
1692Water Analysis Criteria水分析標準
1693Maintain Stock維護庫存資料
1694Prefered Email首選電子郵件
1695Eligibility and Details資格和細節
1696Net Change in Fixed Asset在固定資產淨變動
1697Reqd Qty需要數量
1698Leave blank if considered for all designations離開,如果考慮所有指定空白
1699Charge of type 'Actual' in row {0} cannot be included in Item Rate類型'實際'行{0}的計費,不能被包含在項目單價
1700Max: {0}最大數量:{0}
1701From Datetime從日期時間
1702For Company對於公司
1703Communication log.通信日誌。
1704Request for Quotation is disabled to access from portal, for more check portal settings.詢價被禁止訪問門脈,為更多的檢查門戶設置。
1705Supplier Scorecard Scoring Variable供應商記分卡評分變量
1706Buying Amount購買金額
1707Shipping Address Name送貨地址名稱
1708Terms and Conditions Content條款及細則內容
1709There were errors creating Course Schedule創建課程表時出現錯誤
1710The first Expense Approver in the list will be set as the default Expense Approver.列表中的第一個費用審批人將被設置為默認的費用審批人。
1711You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
1712Item {0} is not a stock Item項{0}不是缺貨登記
1713Unscheduled計劃外
1714Owned擁有的
1715Depends on Leave Without Pay依賴於無薪休假
1716Higher the number, higher the priority數字越大,優先級越高
1717Purchase Invoice Trends購買發票趨勢
1718Minimum Total Spent最低總支出
1719Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行#{0}:批次{1}只有{2}數量。請選擇具有{3}數量的其他批次,或將該行拆分成多個行,以便從多個批次中傳遞/發布
1720Expiry Duration (in days)到期時間(天)
1721Price Determination價格確定
1722New Department新部門
1723Select POS Profile選擇POS配置文件
1724Warranty / AMC Status保修/ AMC狀態
1725Accounts Browser帳戶瀏覽器
1726Referral推薦
1727Payment Entry Reference付款輸入參考
1728GL EntryGL報名
1729Response Options響應選項
1730Loading Payment System加載支付系統
1731Batch-Wise Balance History間歇式平衡歷史
1732Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.行#{0}:如果金額大於項目{1}的開帳單金額,則無法設置費率。
1733Print settings updated in respective print format打印設置在相應的打印格式更新
1734Package Code封裝代碼
1735Negative Quantity is not allowed負數量是不允許
1736Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges從項目主檔獲取的稅務詳細資訊表,成為字串並存儲在這欄位。用於稅賦及費用
1737Employee cannot report to himself.員工不能報告自己。
1738Max Leaves Allowed允許最大葉子
1739If the account is frozen, entries are allowed to restricted users.如果帳戶被凍結,條目被允許受限制的用戶。
1740Bank Balance銀行結餘
1741Accounting Entry for {0}: {1} can only be made in currency: {2}會計分錄為{0}{1}只能在貨幣做:{2}
1742Account Balance帳戶餘額
1743Tax Rule for transactions.稅收規則進行的交易。
1744Type of document to rename.的文件類型進行重命名。
1745{0} {1}: Customer is required against Receivable account {2}{0} {1}:需要客戶對應收帳款{2}
1746Total Taxes and Charges (Company Currency)總稅費和費用(公司貨幣)
1747Weather Parameter天氣參數
1748Show unclosed fiscal year's P&L balances顯示未關閉的會計年度的盈虧平衡
1749Asset Naming Series資產命名系列
1750Collection Details收集細節
1751Allow Print Before Pay付款前允許打印
1752Linked Soil Texture連接的土壤紋理
1753Shipping Account送貨科目
1754{0} {1}: Account {2} is inactive{0} {1}科目{2}無效
1755Make Sales Orders to help you plan your work and deliver on-time製作銷售訂單,以幫助你計劃你的工作和按時交付
1756Bank Transaction Entries銀行交易分錄
1757Readings閱讀
1758Total Additional Costs總額外費用
1759No of Interactions沒有相互作用
1760Scrap Material Cost(Company Currency)廢料成本(公司貨幣)
1761Sub Assemblies子組件
1762Asset Name資產名稱
1763Task Weight任務重
1764Loyalty Program Type忠誠度計劃類型
1765Stock Manager庫存管理
1766Source warehouse is mandatory for row {0}列{0}的來源倉是必要的
1767The Payment Term at row {0} is possibly a duplicate.第{0}行的支付條款可能是重複的。
1768Agriculture (beta)農業(測試版)
1769Packing Slip包裝單
1770Office Rent辦公室租金
1771Setup SMS gateway settings設置短信閘道設置
1772Common Name通用名稱
1773Import Failed!導入失敗!
1774Workstation Working Hour工作站工作時間
1775Blood Pressure血壓
1776Analyst分析人士
1777Inventory庫存
1778Sales Details銷售詳細資訊
1779With Items隨著項目
1780Maintenance Team維修隊
1781Is Additional Component是附加組件
1782In Qty在數量
1783Validate Enrolled Course for Students in Student Group驗證學生組學生入學課程
1784Expense Claim Rejected費用索賠被拒絕
1785Item Attribute項目屬性
1786Source Location來源地點
1787Institute Name學院名稱
1788There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。
1789Item Variants項目變體
1790Services服務
1791Select Possible Supplier選擇潛在供應商
1792Select, to make the customer searchable with these fields選擇,使客戶可以使用這些字段進行搜索
1793Import Delivery Notes from Shopify on Shipment在發貨時從Shopify導入交貨單
1794Show closed顯示關閉
1795Asset Category is mandatory for Fixed Asset item資產類別是強制性的固定資產項目
1796Fee Validity費用有效期
1797No records found in the Payment table沒有在支付表中找到記錄
1798This {0} conflicts with {1} for {2} {3}此{0}衝突{1}在{2} {3}
1799GST HSN CodeGST HSN代碼
1800Total Experience總經驗
1801Open Projects打開項目
1802Packing Slip(s) cancelled包裝單( S已取消
1803Cash Flow from Investing從投資現金流
1804Program Course課程計劃
1805Allow Appointments允許約會
1806Freight and Forwarding Charges貨運代理費
1807Company Tagline for website homepage公司標語的網站主頁
1808Item Group Name項目群組名稱
1809Taken拍攝
1810Date of Leaving離開日期
1811For Price List對於價格表
1812Executive Search獵頭
1813Setting defaults設置默認值
1814Auto Opt In (For all customers)自動選擇(適用於所有客戶)
1815Create Leads建立潛在客戶
1816Schedules時間表
1817POS Profile is required to use Point-of-SalePOS配置文件需要使用銷售點
1818Net Amount淨額
1819{0} {1} has not been submitted so the action cannot be completed{0} {1} 尚未提交, 因此無法完成操作
1820BOM Detail NoBOM表詳細編號
1821Additional Charges附加費用
1822Result Route Field結果路由字段
1823Additional Discount Amount (Company Currency)額外的優惠金額(公司貨幣)
1824Supplier Scorecard供應商記分卡
1825Result Datetime結果日期時間
1826Support Hour Distribution支持小時分配
1827Maintenance Visit維護訪問
1828Leaving Certificate Number畢業證書號碼
1829Appointment cancelled, Please review and cancel the invoice {0}預約已取消,請查看並取消發票{0}
1830Available Batch Qty at Warehouse可用的批次數量在倉庫
1831Is Company Account是公司帳戶
1832Landed Cost Help到岸成本幫助
1833Select Shipping Address選擇送貨地址
1834Expected Hrs預計的小時數
1835Memebership DetailsMemebership細節
1836Please input all required Result Value(s)請輸入所有必需的結果值s
1837Accounts Receivable Summary應收帳款匯總
1838Linked Invoices鏈接的發票
1839Opening Invoices打開發票
1840Contract Details合同細節
1841Please set User ID field in an Employee record to set Employee Role請在員工記錄設定員工角色設置用戶ID字段
1842UOM Name計量單位名稱
1843HSN CodeHSN代碼
1844Contribution Amount貢獻金額
1845Shipping Address送貨地址
1846This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
1847In Words will be visible once you save the Delivery Note.送貨單一被儲存,就會顯示出來。
1848Unverified Webhook Data未經驗證的Webhook數據
1849Student {0} - {1} appears Multiple times in row {2} & {3}學生{0} - {1}出現連續中多次{2}和{3}
1850Two-way雙向
1851Day to Send發送日
1852Manage Sample Collection管理樣品收集
1853Ignore Existing Ordered Quantity忽略現有的訂購數量
1854Tobacco Past Use煙草過去使用
1855Brand Name商標名稱
1856Transporter Details貨運公司細節
1857Default warehouse is required for selected item默認倉庫需要選中的項目
1858Possible Supplier可能的供應商
1859Monthly Distribution月度分佈
1860Receiver List is empty. Please create Receiver List收受方列表為空。請創建收受方列表
1861Healthcare (beta)醫療保健beta
1862Production Plan Sales Order生產計劃銷售訂單
1863No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured未找到項{0}的有效BOM。無法確保交貨\串口號
1864Sales Partner Target銷售合作夥伴目標
1865Pricing Rule定價規則
1866Duplicate roll number for student {0}學生{0}的重複卷號
1867Duplicate roll number for student {0}學生{0}的重複卷號
1868Material Request to Purchase Order材料要求採購訂單
1869Row # {0}: Returned Item {1} does not exists in {2} {3}行#{0}:返回的項目{1}不存在{2} {3}
1870Bank Accounts銀行帳戶
1871Bank Reconciliation Statement銀行對帳表
1872Medical Coding醫學編碼
1873Lead Name主導者名稱
1874Opening Stock Balance期初存貨餘額
1875Capital Work In Progress Account資本工作進行中的帳戶
1876Asset Value Adjustment資產價值調整
1877{0} must appear only once{0}必須只出現一次
1878No Items to pack無項目包裝
1879From Value從價值
1880Manufacturing Quantity is mandatory生產數量是必填的
1881If checked, the Home page will be the default Item Group for the website如果選中,主頁將是網站的默認項目組
1882Reading 44閱讀
1883Students are at the heart of the system, add all your students學生在系統的心臟,添加所有的學生
1884Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行#{0}:清除日期{1}無法支票日期前{2}
1885Certificate Required證書要求
1886Default Holiday List預設假日表列
1887Supplier Group供應商集團
1888Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}:從時間和結束時間{1}是具有重疊{2}
1889Stock Liabilities現貨負債
1890Supplier Warehouse供應商倉庫
1891Contact Mobile No聯絡手機號碼
1892Select Company選擇公司
1893Material Requests for which Supplier Quotations are not created尚未建立供應商報價的材料需求
1894User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。
1895Primary Address and Contact Detail主要地址和聯繫人詳情
1896Resend Payment Email重新發送付款電子郵件
1897New task新任務
1898Appointment約定
1899Make Quotation請報價
1900Other Reports其他報告
1901Please select at least one domain.請選擇至少一個域名。
1902Dependent Task相關任務
1903Shopify Tax AccountShopify稅收帳戶
1904Conversion factor for default Unit of Measure must be 1 in row {0}預設計量單位的轉換因子必須是1在行{0}
1905Optimize Route優化路線
1906Try planning operations for X days in advance.嘗試提前X天規劃作業。
1907{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.已為{3}的子公司計劃{2}的{0}空缺和{1}預算。 \根據母公司{3}的員工計劃{6},您只能計劃最多{4}個職位空缺和預算{5}。
1908Please set Default Payroll Payable Account in Company {0}請公司設定默認應付職工薪酬帳戶{0}
1909Get financial breakup of Taxes and charges data by Amazon 通過亞馬遜獲取稅收和收費數據的財務分解
1910Receiver List收受方列表
1911Search Item搜索項目
1912Payment Amount付款金額
1913Healthcare Service Items醫療服務項目
1914Net Change in Cash現金淨變動
1915Grading Scale分級量表
1916Unit of Measure {0} has been entered more than once in Conversion Factor Table計量單位{0}已經進入不止一次在轉換係數表
1917Already completed已經完成
1918Stock In Hand庫存在手
1919Please add the remaining benefits {0} to the application as \ pro-rata component請將剩餘的權益{0}作為\ pro-rata組件添加到應用程序中
1920Import Successful!導入成功!
1921Payment Request already exists {0}付款申請已經存在{0}
1922Cost of Issued Items發布項目成本
1923Hospital醫院
1924Quantity must not be more than {0}數量必須不超過{0}
1925Previous Financial Year is not closed上一財政年度未關閉
1926Practitioner Schedule從業者時間表
1927Age (Days)時間(天)
1928Quotation Item產品報價
1929Account Name帳戶名稱
1930From Date cannot be greater than To Date起始日期不能大於結束日期
1931Serial No {0} quantity {1} cannot be a fraction序列號{0}的數量量{1}不能是分數
1932Please enter Woocommerce Server URL請輸入Woocommerce服務器網址
1933Supplier Part Number供應商零件編號
1934All the mandatory Task for employee creation hasn't been done yet.所有員工創建的強制性任務尚未完成。
1935Credit Controller信用控制器
193603-Deficiency in services03-服務不足
1937Default Medical Code Standard默認醫療代碼標準
1938Purchase Receipt {0} is not submitted採購入庫單{0}未提交
1939Default Payable Account預設應付帳款科目
1940Settings for online shopping cart such as shipping rules, price list etc.設定線上購物車,如航運規則,價格表等
1941{0}% Billed{0}%已開立帳單
1942Reserved Qty保留數量
1943Party Account參與者科目
1944Human Resources人力資源
1945Debit in Company Currency借記卡在公司貨幣
1946BOM ItemBOM項目
1947Make Disbursement Entry請輸入支付
1948Row {0}: Advance against Supplier must be debit行{0}:提前對供應商必須扣除
1949Default Values默認值
1950This is based on logs against this Vehicle. See timeline below for details這是基於對本車輛的日誌。詳情請參閱以下時間表
1951Payroll date can not be less than employee's joining date工資日期不能低於員工的加入日期
1952{0} {1} created已創建{0} {1}
1953Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}指定{0}的職位空缺已根據人員配置計劃{1}已打開或正在招聘
1954Constipated大便乾燥
1955Against Supplier Invoice {0} dated {1}對供應商發票{0}日期{1}
1956Default Price List預設價格表
1957Asset Movement record {0} created資產運動記錄{0}創建
1958No items found.未找到任何項目。
1959You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
1960Equity/Liability Account庫存/負債科目
1961A customer with the same name already exists一個同名的客戶已經存在
1962Inactive待用
1963Total Net Weight總淨重
1964Order Confirmation No訂單確認號
1965Eligibility For ITC適用於ITC的資格
1966Entry Type條目類型
1967Customer Credit Balance客戶信用平衡
1968Net Change in Accounts Payable應付帳款淨額變化
1969Credit limit has been crossed for customer {0} ({1}/{2})客戶{0}{1} / {2})的信用額度已超過
1970Customer required for 'Customerwise Discount'需要' Customerwise折扣“客戶
1971Update bank payment dates with journals.更新與日記帳之銀行付款日期。
1972Pricing價錢
1973Term Details長期詳情
1974Cannot enroll more than {0} students for this student group.不能註冊超過{0}學生該學生群體更多。
1975Total (Without Tax)總計(不含稅)
1976Lead Count鉛計數
1977Lead Count鉛計數
1978Stock Available現貨供應
1979Capacity Planning For (Days)產能規劃的範圍(天)
1980Procurement採購
1981None of the items have any change in quantity or value.沒有一個項目無論在數量或價值的任何變化。
1982Mandatory field - Program強制性領域 - 計劃
1983Mandatory field - Program強制性領域 - 計劃
1984Result Component結果組件
1985Warranty Claim保修索賠
1986Lead Details潛在客戶詳情
1987Loan repayment償還借款
1988Asset Account資產科目
1989End date of current invoice's period當前發票的期限的最後一天
1990Applicable For適用
1991Technician Name技術員姓名
1992Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.無法通過序列號確保交貨,因為\項目{0}是否添加了確保交貨\序列號
1993Unlink Payment on Cancellation of Invoice取消鏈接在發票上的取消付款
1994Current Odometer reading entered should be greater than initial Vehicle Odometer {0}進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
1995No Show沒有出現
1996Shipping Rule Country航運規則國家
1997Leave and Attendance假離和缺勤
1998Comprehensive Insurance綜合保險
1999Loyalty Point: {0}忠誠度積分:{0}
2000Add Leads添加潛在客戶
2001Redemption贖回
2002Packed Items盒裝項目
2003Tax Withholding Rates預扣稅率
2004Warranty Claim against Serial No.針對序列號保修索賠
2005'Total''總數'
2006Collection Tier收集層
2007Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推動打擊{0} {1}不能大於付出\超過總計{2}
2008Medication藥物治療
2009Include Non Stock Items包括非庫存項目
2010Challenging/Slow具有挑戰性/慢
2011Please select item code請選擇商品代碼
2012Studying in Same Institute就讀於同一研究所
2013Territory Manager區域經理
2014To Warehouse (Optional)倉庫(可選)
2015GST AccountsGST科目
2016Paid Amount (Company Currency)支付的金額(公司貨幣)
2017Additional Discount更多優惠
2018Selling Settings銷售設置
2019Online Auctions網上拍賣
2020Please specify either Quantity or Valuation Rate or both請註明無論是數量或估價率或兩者
2021Fulfillment履行
2022View in Cart查看你的購物車
2023Marketing Expenses市場推廣開支
2024Item Shortage Report商品短缺報告
2025Can't create standard criteria. Please rename the criteria無法創建標準條件。請重命名標準
2026Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及,請同時註明“重量計量單位”
2027Material Request used to make this Stock Entry做此存貨分錄所需之物料需求
2028Hub Password集線器密碼
2029Separate course based Group for every Batch為每個批次分離基於課程的組
2030Separate course based Group for every Batch為每個批次分離基於課程的組
2031Single unit of an Item.該產品的一個單元。
2032Fee Category收費類別
2033Next Business Day下一個營業日
2034Dosage by time interval劑量按時間間隔
2035Section Header章節標題
2036Student Fee Collection學生費徵收
2037Appointment Duration (mins)預約時間(分鐘)
2038Make Accounting Entry For Every Stock Movement為每股份轉移做會計分錄
2039Please enter valid Financial Year Start and End Dates請輸入有效的財政年度開始和結束日期
2040Date Of Retirement退休日
2041Sales Person Commission Summary銷售人員委員會摘要
2042Additional Salary Component額外的薪資組件
2043Transferred轉入
2044Doors
2045ERPNext Setup Complete!ERPNext設定完成
2046Collect Fee for Patient Registration收取病人登記費
2047Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item庫存交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
2048Weightage權重
2049Tax Breakup稅收分解
2050Joining Details加入詳情
2051Non Profit Member非盈利會員
2052{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}:需要的損益“科目成本中心{2}。請設置為公司默認的成本中心。
2053A Customer Group exists with same name please change the Customer name or rename the Customer Group客戶群組存在相同名稱,請更改客戶名稱或重新命名客戶群組
2054Area
2055Company Description公司介紹
2056Parent Territory家長領地
2057Place of Supply供貨地點
2058Material Receipt收料
2059Submit/Reconcile Payments提交/協調付款
2060Products產品
2061Instructor講師
2062Select Item (optional)選擇項目(可選)
2063The Loyalty Program isn't valid for the selected company忠誠度計劃對所選公司無效
2064Fee Schedule Student Group費用計劃學生組
2065If this item has variants, then it cannot be selected in sales orders etc.如果此項目已變種,那麼它不能在銷售訂單等選擇
2066Next Contact By下一個聯絡人由
2067Quantity required for Item {0} in row {1}列{1}項目{0}必須有數量
2068Warehouse {0} can not be deleted as quantity exists for Item {1}倉庫{0} 不能被刪除因為項目{1}還有庫存
2069Order Type訂單類型
2070Item-wise Sales Register項目明智的銷售登記
2071Gross Purchase Amount總購買金額
2072Opening Balances期初餘額
2073Depreciation Method折舊方法
2074Is this Tax included in Basic Rate?包括在基本速率此稅?
2075Total Target總目標
2076Production Plan Material Request生產計劃申請材料
2077Release Date發布日期
2078Reconciliation JSONJSON對賬
2079Too many columns. Export the report and print it using a spreadsheet application.過多的列數。請導出報表,並使用試算表程式進行列印。
2080Batch No批號
2081Hub Seller Name集線器賣家名稱
2082Employee Advances員工發展
2083Allow multiple Sales Orders against a Customer's Purchase Order允許多個銷售訂單對客戶的採購訂單
2084Student Group Instructor學生組教練
2085Student Group Instructor學生組教練
2086Assessment Mark (Out of 10)評估標記滿分10分
2087Guardian2 Mobile NoGuardian2手機號碼
2088Main主頁
2089Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用
2090Variant變種
2091For an item {0}, quantity must be negative number對於商品{0},數量必須是負數
2092Set prefix for numbering series on your transactions為你的交易編號序列設置的前綴
2093Default BOM ({0}) must be active for this item or its template預設BOM{0})必須是活動的這個項目或者其模板
2094Leave Encashed?離開兌現?
2095Opportunity From field is mandatory機會從字段是強制性的
2096Variants變種
2097Make Purchase Order製作採購訂單
2098Send To發送到
2099There is not enough leave balance for Leave Type {0}沒有足夠的餘額休假請假類型{0}
2100Allocated amount分配量
2101Contribution to Net Total貢獻淨合計
2102Customer's Item Code客戶的產品編號
2103Stock Reconciliation庫存調整
2104Territory Name地區名稱
2105Purchase Orders to Receive要收貨的採購訂單
2106Work-in-Progress Warehouse is required before Submit提交之前,需要填入在製品倉庫
2107You can only have Plans with the same billing cycle in a Subscription您只能在訂閱中擁有相同結算週期的計劃
2108Mapped Data映射數據
2109Warehouse and Reference倉庫及參考
2110Statutory info and other general information about your Supplier供應商的法定資訊和其他一般資料
2111Serial Nos and Batches序列號和批號
2112Serial Nos and Batches序列號和批號
2113Student Group Strength學生群體力量
2114Student Group Strength學生群體力量
2115Against Journal Entry {0} does not have any unmatched {1} entry對日記條目{0}沒有任何無與倫比{1}進入
2116Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies子公司已經計劃{2}的預算{1}空缺。 \ {0}的人員配備計劃應為其子公司分配更多空缺和預算{3}
2117Appraisals估價
2118Duplicate Serial No entered for Item {0}重複的序列號輸入的項目{0}
2119Track Leads by Lead Source.通過鉛源追踪潛在客戶。
2120A condition for a Shipping Rule為運輸規則的條件
2121Please enter 請輸入
2122Maintenance Log維護日誌
2123Please set filter based on Item or Warehouse根據項目或倉庫請設置過濾器
2124The net weight of this package. (calculated automatically as sum of net weight of items)淨重這個包。 (當項目的淨重量總和自動計算)
2125Make Inter Company Journal Entry使公司日記帳分錄
2126Discount amount cannot be greater than 100%折扣金額不能大於100
2127Number of new Cost Center, it will be included in the cost center name as a prefix新成本中心的數量,它將作為前綴包含在成本中心名稱中
2128To Deliver and Bill準備交貨及開立發票
2129Instructors教師
2130Credit Amount in Account Currency在科目幣金額
2131BOM {0} must be submittedBOM {0}必須提交
2132Authorization Control授權控制
2133Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行#{0}:拒絕倉庫是強制性的反對否決項{1}
2134Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.倉庫{0}未與任何科目關聯,請在倉庫記錄中設定科目,或在公司{1}中設置默認庫存科目。
2135Manage your orders管理您的訂單
2136Actual Time and Cost實際時間和成本
2137Material Request of maximum {0} can be made for Item {1} against Sales Order {2}針對銷售訂單{2}的項目{1},最多可以有 {0} 被完成。
2138Crop Spacing作物間距
2139Course Abbreviation當然縮寫
2140Action if Annual Budget Exceeded on PO年度預算超出採購訂單時採取的行動
2141Student Leave Application學生請假申請
2142Will also apply for variants同時將申請變種
2143Asset cannot be cancelled, as it is already {0}資產不能被取消,因為它已經是{0}
2144On開啟
2145Bundle items at time of sale.在銷售時捆綁項目。
2146Dispatch Settings發貨設置
2147Actual Qty實際數量
2148References參考
2149Serial nos {0} does not belongs to the location {1}序列號{0}不屬於位置{1}
2150Barcodes條形碼
2151Hub Node樞紐節點
2152You have entered duplicate items. Please rectify and try again.您輸入重複的項目。請糾正,然後再試一次。
2153Associate關聯
2154Asset Movement資產運動
2155Work Order {0} must be submitted必須提交工單{0}
2156New Cart新的車
2157Item {0} is not a serialized Item項{0}不是一個序列化的項目
2158Delivery Settings交貨設置
2159Fetch Data獲取數據
2160Create Receiver List創建接收器列表
2161Available-for-use Date should be after purchase date可供使用的日期應在購買日期之後
2162Wheels車輪
2163To Package No.以包號
2164Deferred Revenue Account遞延收入科目
2165Material Requests材料要求
2166Issue Date發行日期
2167Activity Cost項目成本
2168Timesheet Detail詳細時間表
2169Consumed Qty消耗的數量
2170Telecommunications電信
2171Billing currency must be equal to either default company's currency or party account currency帳單貨幣必須等於默認公司的貨幣或科目幣種
2172Indicates that the package is a part of this delivery (Only Draft)表示該包是這個交付的一部分(僅草案)
2173Row {0}: Due Date cannot be before posting date行{0}:到期日期不能在發布日期之前
2174Make Payment Entry製作付款分錄
2175Quantity for Item {0} must be less than {1}項目{0}的數量必須小於{1}
2176Sales Invoice Trends銷售發票趨勢
2177Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'可以參考的行只有在充電類型是“在上一行量'或'前行總計”
2178Delivery Warehouse交貨倉庫
2179Tree of financial Cost Centers.財務成本中心的樹。
2180Sub Type子類型
2181Delivery Document No交貨證明文件號碼
2182Ensure Delivery Based on Produced Serial No確保基於生產的序列號的交貨
2183Please set 'Gain/Loss Account on Asset Disposal' in Company {0}請公司制定“關於資產處置收益/損失科目”{0}
2184Get Items From Purchase Receipts從採購入庫單取得項目
2185Creation Date創建日期
2186Target Location is required for the asset {0}目標位置是資產{0}所必需的
2187Selling must be checked, if Applicable For is selected as {0}銷售必須進行檢查,如果適用於被選擇為{0}
2188Material Request Date材料申請日期
2189Supplier Quotation Item供應商報價項目
2190Material Consumption is not set in Manufacturing Settings.材料消耗未在生產設置中設置。
2191Visit the forums訪問論壇
2192Student Mobile Number學生手機號碼
2193Has Variants有變種
2194You have already selected items from {0} {1}您已經選擇從項目{0} {1}
2195Name of the Monthly Distribution每月分配的名稱
2196Batch ID is mandatory批號是必需的
2197Batch ID is mandatory批號是必需的
2198Parent Sales Person母公司銷售人員
2199No items to be received are overdue沒有收到的物品已逾期
2200The seller and the buyer cannot be the same賣方和買方不能相同
2201Collect Progress收集進度
2202Select the program first首先選擇程序
2203Patient Age患者年齡
2204Managing Projects項目管理
2205Serial no {0} has been already returned序列號{0}已被返回
2206Supplier of Goods or Services.供應商的商品或服務。
2207Fiscal Year財政年度
2208Planned計劃
2209Margin Money保證金
2210Budget預算
2211Set Open設置打開
2212Fixed Asset Item must be a non-stock item.固定資產項目必須是一個非庫存項目。
2213Budget cannot be assigned against {0}, as it's not an Income or Expense account財政預算案不能對{0}指定的,因為它不是一個收入或支出科目
2214Max exemption amount for {0} is {1}{0}的最大免除金額為{1}
2215Achieved已實現
2216Application Form Route申請表路線
2217Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}:已分配量{1}必須小於或等於發票餘額{2}
2218In Words will be visible once you save the Sales Invoice.銷售發票一被儲存,就會顯示出來。
2219Follow Up跟進
2220Is Sales Item是銷售項目
2221Item Group Tree項目群組的樹狀結構
2222Item {0} is not setup for Serial Nos. Check Item master項目{0}的序列號未設定,請檢查項目主檔
2223Maintenance Time維護時間
2224Amount to Deliver量交付
2225Insurance Start Date保險開始日期
2226Same item has been entered multiple times. {0}相同的物品已被多次輸入。 {0}
2227The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早(學年{})。請更正日期,然後再試一次。
2228There were errors.有錯誤。
2229Employee {0} has already applied for {1} between {2} and {3} : 員工{0}已在{2}和{3}之間申請{1}
2230Guardian Interests守護興趣
2231Update Account Name / Number更新帳戶名稱/號碼
2232Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year多個會計年度的日期{0}存在。請設置公司財年
2233Instructor Records to be created by導師記錄由
2234{0} created{0}已新增
2235GST AccountGST帳戶
2236Against Sales Order對銷售訂單
2237Serial No Status序列號狀態
2238Outstanding優秀
2239Daily Timesheet Summary每日時間表摘要
2240Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}:設置{1}的週期性,從和到日期\ 之間差必須大於或等於{2}
2241This is based on stock movement. See {0} for details這是基於庫存移動。見{0}詳情
2242Selling銷售
2243Amount {0} {1} deducted against {2}金額{0} {1}抵扣{2}
2244Website Item Group網站項目群組
2245Duties and Taxes關稅和稅款
2246Projects Settings項目設置
2247Please enter Reference date參考日期請輸入
2248{0} payment entries can not be filtered by {1}{0}付款分錄不能由{1}過濾
2249Table for Item that will be shown in Web Site表項,將在網站顯示出來
2250Supplied Qty附送數量
2251Material Request Item物料需求項目
2252Please cancel Purchase Receipt {0} first請先取消購買收據{0}
2253Tree of Item Groups.項目群組樹。
2254Total Produced Qty總生產數量
2255Cannot refer row number greater than or equal to current row number for this Charge type不能引用的行號大於或等於當前行號碼提供給充電式
2256Item-wise Purchase History全部項目的購買歷史
2257Please click on 'Generate Schedule' to fetch Serial No added for Item {0}請點擊“生成表”來獲取序列號增加了對項目{0}
2258Frozen凍結的
2259Vehicle Type車輛類型
2260Base Amount (Company Currency)基本金額(公司幣種)
2261Raw Materials原料
2262Installation Time安裝時間
2263Accounting Details會計細節
2264Delete all the Transactions for this Company刪除所有交易本公司
2265O PositiveO積極
2266Investments投資
2267Resolution Details詳細解析
2268Transaction Type交易類型
2269Acceptance Criteria驗收標準
2270Please enter Material Requests in the above table請輸入在上表請求材料
2271No repayments available for Journal Entry沒有可用於日記帳分錄的還款
2272Image List圖像列表
2273Attribute Name屬性名稱
2274Generate Invoice At Beginning Of Period在期初生成發票
2275Show In Website顯示在網站
2276Expected Time (in hours)預期時間(以小時計)
2277Check in (group)檢查(組)
2278Qty to Order訂購數量
2279The account head under Liability or Equity, in which Profit/Loss will be booked負債或權益下的科目頭,其中利潤/虧損將被黃牌警告
2280Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}對於財務年度{4}{1}&#39;{2}&#39;和科目“{3}”已存在另一個預算記錄“{0}”
2281Gantt chart of all tasks.所有任務的甘特圖。
2282Mins to First Response分鐘為第一個反應
2283Margin Type保證金類型
2284{0} hours{0}小時
2285Default Grading Scale默認等級規模
2286Tax Account稅收科目
2287Invoice No發票號碼
2288Room Name房間名稱
2289Prescription Duration處方時間
2290Customer Addresses And Contacts客戶的地址和聯絡方式
2291Campaign Efficiency運動效率
2292Campaign Efficiency運動效率
2293Discussion討論
2294Anytime任何時候
2295Bank Account No銀行帳號
2296Surgical History手術史
2297Mapped Header映射的標題
2298Resignation Letter Date辭退信日期
2299Pricing Rules are further filtered based on quantity.定價規則進一步過濾基於數量。
2300Discharge卸貨
2301Repeat Customer Revenue重複客戶收入
2302Mapped Items映射項目
2303IT
2304Chapter章節
2305Pair
2306Default account will be automatically updated in POS Invoice when this mode is selected.選擇此模式後默認帳戶將在POS發票中自動更新。
2307Select BOM and Qty for Production選擇BOM和數量生產
2308Depreciation Schedule折舊計劃
2309Sales Partner Addresses And Contacts銷售合作夥伴地址和聯繫人
2310Against Account針對帳戶
2311Actual Date實際日期
2312Please set the Default Cost Center in {0} company.請在{0}公司中設置默認成本中心。
2313Has Batch No有批號
2314Shopify Webhook DetailShopify Webhook詳細信息
2315Goods and Services Tax (GST India)商品和服務稅(印度消費稅)
2316Excise Page Number消費頁碼
2317Purchase Date購買日期
2318Could not generate Secret無法生成秘密
2319Volunteer Type志願者類型
2320Personal Details個人資料
2321Please set 'Asset Depreciation Cost Center' in Company {0}請設置在公司的資產折舊成本中心“{0}
2322Maintenance Schedules保養時間表
2323Actual End Date (via Timesheet)實際結束日期(通過時間表)
2324Soil Type土壤類型
2325Amount {0} {1} against {2} {3}量{0} {1}對{2} {3}
2326Quotation Trends報價趨勢
2327Item Group not mentioned in item master for item {0}項目{0}之項目主檔未提及之項目群組
2328GoCardless MandateGoCardless任務
2329Debit To account must be a Receivable account借方科目必須是應收帳款科目
2330Shipping Amount航運量
2331Period Score期間得分
2332Add Customers添加客戶
2333Pending Amount待審核金額
2334Special特別
2335Conversion Factor轉換因子
2336Delivered交付
2337Vehicle Expenses車輛費用
2338Create Lab Test(s) on Sales Invoice Submit在銷售發票上創建實驗室測試提交
2339Invoice Details發票明細
2340Please enable Google Maps Settings to estimate and optimize routes請啟用Google地圖設置以估算和優化路線
2341Show on Website在網站上顯示
2342Start on開始
2343Hub Category中心類別
2344Vehicle Number車號
2345Add Letterhead添加信頭
2346Self-Driving Vehicle自駕車
2347Supplier Scorecard Standing供應商記分卡站立
2348Row {0}: Bill of Materials not found for the Item {1}行{0}:材料清單未找到項目{1}
2349Accounts Receivable應收帳款
2350Supplier-Wise Sales Analytics供應商相關的銷售分析
2351Availed ITC Central Tax有效的ITC中央稅收
2352Company Address Name公司地址名稱
2353Use Multi-Level BOM採用多級物料清單
2354Include Reconciled Entries包括對賬項目
2355Parent Course (Leave blank, if this isn't part of Parent Course)家長課程(如果不是家長課程的一部分,請留空)
2356Parent Course (Leave blank, if this isn't part of Parent Course)家長課程(如果不是家長課程的一部分,請留空)
2357Leave blank if considered for all employee types保持空白如果考慮到所有的員工類型
2358Distribute Charges Based On分銷費基於
2359Timesheets時間表
2360net pay info淨工資信息
2361CESS AmountCESS金額
2362Enable Sync啟用同步
2363Single Transaction Threshold單一交易閾值
2364This value is updated in the Default Sales Price List.該值在默認銷售價格表中更新。
2365New Expenses新的費用
2366PDC/LC AmountPDC / LC金額
2367Shareholder股東
2368Additional Discount Amount額外的折扣金額
2369Get Items from Prescriptions從Prescriptions獲取物品
2370Patient Details患者細節
2371B PositiveB積極
2372Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount員工{0}的最大權益超過{1},前面聲明的金額\金額為{2}
2373Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.行#{0}訂購數量必須是1因為項目是固定資產。請使用單獨的行多數量。
2374Abbr can not be blank or space縮寫不能為空白或輸入空白鍵
2375Patient Medical Record病人醫療記錄
2376Group to Non-Group集團以非組
2377Sports體育
2378Total Actual實際總計
2379Student Siblings學生兄弟姐妹
2380Subscription Plan Detail訂閱計劃詳情
2381Unit單位
2382Please specify Company請註明公司
2383Customer Acquisition and Loyalty客戶取得和忠誠度
2384Maintenance Task維護任務
2385Please set B2C Limit in GST Settings.請在GST設置中設置B2C限制。
2386Marketplace Settings市場設置
2387Warehouse where you are maintaining stock of rejected items你維護退貨庫存的倉庫
2388Skip Material Transfer跳過材料轉移
2389Skip Material Transfer跳過材料轉移
2390Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
2391Price List價格表
2392{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0}是現在預設的會計年度。請重新載入您的瀏覽器,以使更改生效。
2393Expense Claims報銷
2394BOM SearchBOM搜索
2395Total Consumed Material Cost (via Stock Entry)總消耗材料成本(通過庫存輸入)
2396Subscription Period訂閱期
2397To Date cannot be less than From Date迄今不能少於起始日期
2398Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.基於倉庫中的庫存在Hub上發布“庫存”或“庫存”。
2399Fuel Type燃料類型
2400Please specify currency in Company請公司指定的貨幣
2401Wages per hour時薪
2402Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
2403Following Material Requests have been raised automatically based on Item's re-order level下列資料的要求已自動根據項目的重新排序水平的提高
2404Account {0} is invalid. Account Currency must be {1}科目{0}是無效的。科目貨幣必須是{1}
2405Is Internal Supplier是內部供應商
2406Create User Permission創建用戶權限
2407UOM Conversion factor is required in row {0}計量單位換算係數是必需的行{0}
2408Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry行#{0}:參考文件類型必須是銷售訂單之一,銷售發票或日記帳分錄
24091 Loyalty Points = How much base currency?1忠誠度積分=多少基礎貨幣?
2410Retain Sample保留樣品
2411Row {0}: From Time and To Time is mandatory.行{0}:從時間和時間是強制性的。
2412Amount Difference金額差異
2413Item Price added for {0} in Price List {1}加入項目價格為{0}價格表{1}
2414Order Information訂單信息
2415Please enter Employee Id of this sales person請輸入這個銷售人員的員工標識
2416Classification of Customers by region客戶按區域分類
2417In Production在生產中
2418Difference Amount must be zero差量必須是零
2419Please enter Production Item first請先輸入生產項目
2420Calculated Bank Statement balance計算的銀行對賬單餘額
2421Normal Test Template正常測試模板
2422disabled user禁用的用戶
2423Quotation報價
2424Cannot set a received RFQ to No Quote無法將收到的詢價單設置為無報價
2425Select an account to print in account currency選擇一個科目以科目貨幣進行打印
2426Production Analytics生產Analytics分析
2427This is based on transactions against this Patient. See timeline below for details這是基於對這個病人的交易。有關詳情,請參閱下面的時間表
2428Item {0} has already been returned項{0}已被退回
2429**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
2430Customer / Lead Address客戶/鉛地址
2431Supplier Scorecard Setup供應商記分卡設置
2432Assessment Plan Name評估計劃名稱
2433Work Order Operation工作訂單操作
2434Warning: Invalid SSL certificate on attachment {0}警告附件無效的SSL證書{0}
2435Leads help you get business, add all your contacts and more as your leads信息幫助你的業務,你所有的聯繫人和更添加為您的線索
2436Actual Operation Time實際操作時間
2437Applicable To (User)適用於(用戶)
2438Applied應用的
2439Re-open重新打開
2440Qty as per Stock UOM數量按庫存計量單位
2441Guardian2 NameGuardian2名稱
244202-Post Sale Discount02-售後折扣
2443Special Characters except "-", "#", "." and "/" not allowed in naming series特殊字符除了“ - ”,“”,“#”,和“/”未命名序列允許
2444Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追蹤銷售計劃。追踪訊息,報價,銷售訂單等,從競賽來衡量投資報酬。
2445You can't redeem Loyalty Points having more value than the Grand Total.您無法兌換價值超過總計的忠誠度積分。
2446SO QtySO數量
2447The field To Shareholder cannot be blank“股東”字段不能為空
2448Calculate Total Score計算總分
2449Health Insurance健康保險
2450Manufacturing Manager生產經理
2451Serial No {0} is under warranty upto {1}序列號{0}在保修期內直到{1}
2452Minimum Permissible Value最小允許值
2453User {0} already exists用戶{0}已經存在
2454Shipments發貨
2455Total Allocated Amount (Company Currency)總撥款額(公司幣種)
2456To be delivered to customer要傳送給客戶
2457Scrap Material Cost廢料成本
2458Serial No {0} does not belong to any Warehouse序列號{0}不屬於任何倉庫
2459Email Notification Sent電子郵件通知已發送
2460In Words (Company Currency)大寫Company Currency
2461Company is manadatory for company account公司是公司科目的管理者
2462Item Code, warehouse, quantity are required on row在行上需要項目代碼,倉庫,數量
2463Supplier供應商
2464This is a root department and cannot be edited.這是根部門,無法編輯。
2465Show Payment Details顯示付款詳情
2466Duration in Days持續時間天數
2467Miscellaneous Expenses雜項開支
2468Default Company預設公司
2469Transactions Annual History交易年曆
2470Expense or Difference account is mandatory for Item {0} as it impacts overall stock value對項目{0}而言, 費用或差異科目是強制必填的,因為它影響整個庫存總值。
2471Bank Name銀行名稱
2472-Above-以上
2473Leave the field empty to make purchase orders for all suppliers將該字段留空以為所有供應商下達採購訂單
2474Inpatient Visit Charge Item住院訪問費用項目
2475Fluid流體
2476Note: Email will not be sent to disabled users注意:電子郵件將不會被發送到被禁用的用戶
2477Number of Interaction交互次數
2478Number of Interaction交互次數
2479Item Variant Settings項目變式設置
2480Select Company...選擇公司...
2481Leave blank if considered for all departments保持空白如果考慮到全部部門
2482{0} is mandatory for Item {1}{0}是強制性的項目{1}
2483Item {0}: {1} qty produced, 項目{0}{1}產生的數量,
2484From Currency從貨幣
2485Weight (In Kilogram)體重(公斤)
2486chapters/chapter_name, leave blank automatically set after saving chapter.保存章節後自動設置章節/章節名稱。
2487Please set GST Accounts in GST Settings請在GST設置中設置GST帳戶
2488Type of Business業務類型
2489Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row請ATLEAST一行選擇分配金額發票類型和發票號碼
2490Cost of New Purchase新的採購成本
2491Sales Order required for Item {0}所需的{0}項目銷售訂單
2492Grant Description授予說明
2493Rate (Company Currency)率(公司貨幣)
2494Unallocated Amount未分配金額
2495Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses請啟用適用於採購訂單並適用於預訂實際費用
2496Cannot find a matching Item. Please select some other value for {0}.無法找到匹配的項目。請選擇其他值{0}。
2497Taxes and Charges稅收和收費
2498A Product or a Service that is bought, sold or kept in stock.產品或服務已購買,出售或持有的庫存。
2499Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row不能選擇充電式為'在上一行量'或'在上一行總'的第一行
2500This covers all scorecards tied to this Setup這涵蓋了與此安裝程序相關的所有記分卡
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