brotherton-erpnext/erpnext/translations/zh.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Customer Provided Item（客户提供的物品）" 也不可被采购
2	"Customer Provided Item" cannot have Valuation Rate	"Customer Provided Item（客户提供的物品）" 不允许拥有 Valuation Rate（估值比率）
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	是固定资产不能被反选，因为存在资产记录的项目
4	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
5	'Days Since Last Order' must be greater than or equal to zero	“ 最后的订单到目前的天数”必须大于或等于零
6	'Entries' cannot be empty	“分录”不能为空
7	'From Date' is required	“起始日期”是必需的
8	'From Date' must be after 'To Date'	“起始日期”必须早于'终止日期'
9	'Has Serial No' can not be 'Yes' for non-stock item	不能为非库存物料勾选'是否有序列号'
10	'Opening'	“打开”
11	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
12	'To Date' is required	“结束日期”必需设置
13	'Total'	'总'
14	'Update Stock' can not be checked because items are not delivered via {0}	因为物料还未通过{0）交付，“库存更新'不能被勾选
15	'Update Stock' cannot be checked for fixed asset sale	固定资产销售不能选择“更新库存”
16	1 exact match.	1完全匹配。
17	90-Above	90以上
18	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户组已经存在，请更改客户姓名或重命名该客户组
19	A Default Service Level Agreement already exists.	已存在默认服务级别协议。
20	A Lead requires either a person's name or an organization's name	领导者需要一个人的姓名或组织的名称
21	A customer with the same name already exists	已存在同名客户
22	A question must have more than one options	一个问题必须有多个选项
23	A qustion must have at least one correct options	Qustion必须至少有一个正确的选项
24	A4	A4
25	API Endpoint	应用程序界面端点
26	API Key	应用程序界面密钥
27	Abbr can not be blank or space	缩写不能为空或空格
28	Abbreviation already used for another company	缩写已用于另一家公司
29	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
30	Abbreviation is mandatory	缩写字段必填
31	About the Company	关于公司
32	About your company	关于贵公司
33	Above	以上
34	Academic Term	学期
35	Academic Term:	学术期限：
36	Academic Year	学年
37	Academic Year:	学年：
38	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	已接收+已拒收数量须等于物料{0}的已接收数量
39	Access Token	访问令牌
40	Accessable Value	可访问的值
41	Account	科目
42	Account Number	帐号
43	Account Number {0} already used in account {1}	已在帐户{1}中使用的帐号{0}
44	Account Pay Only	账户仅用于支付
45	Account Type	科目类型
46	Account Type for {0} must be {1}	{0}的科目类型必须为{1}
47	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	科目余额已设置为'贷方'，不能设置为'借方'
48	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	账户余额已设置为'借方'，不能设置为'贷方'
49	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。
50	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
51	Account with child nodes cannot be set as ledger	科目与子节点不能被设置为分类帐
52	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
53	Account with existing transaction can not be deleted	有交易的科目不能被删除
54	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
55	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
56	Account {0} does not belongs to company {1}	科目{0}不属于公司{1}
57	Account {0} does not exist	科目{0}不存在
58	Account {0} does not exists	科目{0}不存在
59	Account {0} does not match with Company {1} in Mode of Account: {2}	科目{0}与科目模式{2}中的公司{1}不符
60	Account {0} has been entered multiple times	科目{0}已多次输入
61	Account {0} is added in the child company {1}	子公司{1}中添加了帐户{0}
62	Account {0} is frozen	科目{0}已冻结
63	Account {0} is invalid. Account Currency must be {1}	科目{0}状态为非激活。科目货币必须是{1}
64	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
65	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}的上级科目{1}不属于公司{2}
66	Account {0}: Parent account {1} does not exist	科目{0}的上级科目{1}不存在
67	Account {0}: You can not assign itself as parent account	科目{0}不能是自己的上级科目
68	Account: {0} can only be updated via Stock Transactions	科目{0}只能通过库存处理更新
69	Account: {0} with currency: {1} can not be selected	帐号：{0}币种：{1}不能选择
70	Accountant	会计
71	Accounting	会计
72	Accounting Entry for Asset	资产会计分录
73	Accounting Entry for Stock	库存的会计分录
74	Accounting Entry for {0}: {1} can only be made in currency: {2}	会计分录为{0}：{1}只能在货币做：{2}
75	Accounting Ledger	会计分类帐
76	Accounting journal entries.	会计记账日历分录。
77	Accounts	会计
78	Accounts Manager	会计经理
79	Accounts Payable	应付帐款
80	Accounts Payable Summary	应付帐款摘要
81	Accounts Receivable	应收帐款
82	Accounts Receivable Summary	应收账款汇总
83	Accounts User	会计人员
84	Accounts table cannot be blank.	账表不能为空。
85	Accumulated Depreciation	累计折旧
86	Accumulated Depreciation Amount	累计折旧额
87	Accumulated Depreciation as on	作为累计折旧
88	Accumulated Monthly	每月累计
89	Accumulated Values	累积值
90	Accumulated Values in Group Company	集团公司累计价值
91	Achieved ({})	达到（{}）
92	Action	行动
93	Action Initialised	行动初始化
94	Actions	操作
95	Active	活动
96	Activity Cost exists for Employee {0} against Activity Type - {1}	显存员工活动费用{0}对应活动类型 - {1}
97	Activity Cost per Employee	每个员工活动费用
98	Activity Type	活动类型
99	Actual Cost	实际成本
100	Actual Delivery Date	实际交货日期
101	Actual Qty	实际数量
102	Actual Qty is mandatory	实际数量是必须项
103	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
104	Actual Qty: Quantity available in the warehouse.	实际数量:仓库可用量。
105	Actual qty in stock	实际库存数量
106	Actual type tax cannot be included in Item rate in row {0}	实际类型税不能被包含在连续的物料等级中{0}
107	Add	添加
108	Add / Edit Prices	添加/编辑价格
109	Add Comment	添加评论
110	Add Customers	添加客户
111	Add Employees	添加员工
112	Add Item	新增
113	Add Items	添加项目
114	Add Leads	添加潜在客户
115	Add Multiple Tasks	添加多个任务
116	Add Sales Partners	添加销售合作伙伴
117	Add Serial No	添加序列号
118	Add Students	新增学生
119	Add Suppliers	添加供应商
120	Add Time Slots	添加时间空挡
121	Add Timesheets	添加工时单
122	Add Timeslots	添加时间空挡
123	Add Users to Marketplace	将用户添加到市场
124	Add a new address	添加新地址
125	Add cards or custom sections on homepage	在主页上添加卡片或自定义栏目
126	Add more items or open full form	添加更多项目或全开放形式
127	Add notes	添加备注
128	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
129	Add/Remove Recipients	添加/删除收件人
130	Added	添加
131	Added {0} users	添加了{0}个用户
132	Additional Salary Component Exists.	额外的薪资组件存在。
133	Address	地址
134	Address Line 2	地址行2
135	Address Name	地址名称
136	Address Title	地址名称
137	Address Type	地址类型
138	Administrative Expenses	行政费用
139	Administrative Officer	行政主任
140	Administrator	管理员
141	Admission	准入
142	Admission and Enrollment	入学和入学
143	Admissions for {0}	对...的准入{0}
144	Admit	准入
145	Admitted	准入
146	Advance Amount	预付款总额
147	Advance Payments	预付款
148	Advance account currency should be same as company currency {0}	预付科目货币应与公司货币{0}相同
149	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
150	Advertising	广告
151	Aerospace	航天
152	Against	针对
153	Against Account	针对的科目
154	Against Journal Entry {0} does not have any unmatched {1} entry	针对的手工凭证{0}没有不符合的{1}分录
155	Against Journal Entry {0} is already adjusted against some other voucher	针对的手工凭证{0}已经被其他凭证调整
156	Against Supplier Invoice {0} dated {1}	针对的日期为{1}的供应商费用清单{0}
157	Against Voucher	针对的凭证
158	Against Voucher Type	针对的凭证类型
159	Age	账龄
160	Age (Days)	时间（天）
161	Ageing Based On	账龄基于
162	Ageing Range 1	账龄范围1
163	Ageing Range 2	账龄范围2
164	Ageing Range 3	账龄范围3
165	Agriculture	农业
166	Agriculture (beta)	农业（测试版）
167	Airline	航空公司
168	All Accounts	所有科目
169	All Addresses.	所有地址。
170	All Assessment Groups	所有评估组
171	All BOMs	全部物料清单
172	All Contacts.	所有联系人。
173	All Customer Groups	所有客户群组
174	All Day	全日
175	All Departments	所有部门
176	All Healthcare Service Units	所有医疗服务单位
177	All Item Groups	所有物料群组
178	All Products	所有产品
179	All Products or Services.	所有的产品或服务。
180	All Student Admissions	所有学生入学
181	All Supplier Groups	所有供应商组织
182	All Supplier scorecards.	所有供应商记分卡。
183	All Territories	所有的区域
184	All Warehouses	所有仓库
185	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信均应移至新发行中
186	All items have already been transferred for this Work Order.	所有物料已发料到该工单。
187	All other ITC	所有其他ITC
188	All the mandatory Task for employee creation hasn't been done yet.	尚未全部完成创建新员工时必要任务。
189	Allocate Payment Amount	分配付款金额
190	Allocated Amount	已核销金额
191	Allocating leaves...	分配假期......
192	Already record exists for the item {0}	物料{0}已存在
193	Already set default in pos profile {0} for user {1}, kindly disabled default	已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
194	Alternate Item	替代物料
195	Alternative item must not be same as item code	替代物料不能与物料代码相同
196	Amended From	修订源
197	Amount	金额
198	Amount After Depreciation	折旧金额后
199	Amount of Integrated Tax	综合税额
200	Amount of TDS Deducted	扣除TDS的金额
201	Amount should not be less than zero.	金额不应小于零。
202	Amount to Bill	待开费用清单金额
203	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
204	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
205	Amount {0} {1} transferred from {2} to {3}	金额{0} {1}从转移{2}到{3}
206	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
207	Amt	金额
208	An Item Group exists with same name, please change the item name or rename the item group	同名物料群组已存在，请修改物料名或群组名
209	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
210	An error occurred during the update process	更新过程中发生错误
211	An item exists with same name ({0}), please change the item group name or rename the item	具有名称 {0} 的物料已存在，请更名
212	Analyst	分析员
213	Annual Billing: {0}	本年总发票金额：{0}
214	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	对于财务年度{4}，{1}&#39;{2}&#39;和帐户“{3}”已存在另一个预算记录“{0}”
215	Another Period Closing Entry {0} has been made after {1}	在{1}之后另一个期间结束分录{0}已经被录入
216	Another Sales Person {0} exists with the same Employee id	另外销售人员{0}存在具有相同员工ID
217	Antibiotic	抗生素
218	Apparel & Accessories	服装及配饰
219	Applicable For	适用于
220	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，则适用
221	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
222	Applicable if the company is an Individual or a Proprietorship	适用于公司是个人或独资企业的情况
223	Application of Funds (Assets)	资金(资产)申请
224	Applied	应用的
225	Appointment Confirmation	约定确认
226	Appointment Duration (mins)	约定持续时间（分钟）
227	Appointment Type	预约类型
228	Appointment {0} and Sales Invoice {1} cancelled	约定{0}和销售费用清单{1}已取消
229	Appointments and Encounters	约会和偶遇
230	Appointments and Patient Encounters	预约和患者遭遇
231	Appraisal {0} created for Employee {1} in the given date range	员工{1}的限期评估{0}已经创建
232	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
233	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
234	Apps using current key won't be able to access, are you sure?	使用当前密钥的应用程序将无法访问，您确定吗？
235	Are you sure you want to cancel this appointment?	你确定要取消这个预约吗？
236	Arrear	欠款
237	As Examiner	作为考官
238	As On Date	截至日期
239	As Supervisor	作为主管
240	As per rules 42 & 43 of CGST Rules	根据CGST规则第42和43条
241	As per section 17(5)	根据第17（5）条
242	Assessment	评估
243	Assessment Criteria	评估标准
244	Assessment Group	评估小组
245	Assessment Group:	评估组：
246	Assessment Plan	评估计划
247	Assessment Plan Name	评估计划名称
248	Assessment Report	评估报表
249	Assessment Reports	评估报表
250	Assessment Result	评价结果
251	Assessment Result record {0} already exists.	评估结果记录{0}已经存在。
252	Asset	资产
253	Asset Category	资产类别
254	Asset Category is mandatory for Fixed Asset item	固定资产类的物料其资产类别字段是必填的
255	Asset Maintenance	资产维护
256	Asset Movement	资产移动
257	Asset Movement record {0} created	资产移动记录{0}创建
258	Asset Name	资产名称
259	Asset Received But Not Billed	在途资产科目（已收到，未开票）
260	Asset Value Adjustment	资产价值调整
261	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
262	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
263	Asset {0} cannot be scrapped, as it is already {1}	资产{0}不能被废弃，因为它已经是{1}
264	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
265	Asset {0} must be submitted	资产{0}必须提交
266	Assets	资产
267	Assign To	分配给
268	Associate	协理
269	At least one mode of payment is required for POS invoice.	需要为POS费用清单定义至少一种付款模式
270	Atleast one item should be entered with negative quantity in return document	在退货凭证中至少一个物料的数量应该是负数
271	Atleast one of the Selling or Buying must be selected	必须至少选择'销售'或'采购'其中的一项
272	Atleast one warehouse is mandatory	必须选择至少一个仓库
273	Attach Logo	附加标志
274	Attachment	附件
275	Attachments	附件
276	Attendance can not be marked for future dates	考勤不能选未来的日期
277	Attendance date can not be less than employee's joining date	考勤日期不得早于员工入职日期
278	Attendance for employee {0} is already marked	员工{0}的考勤已标记
279	Attendance has been marked successfully.	考勤登记成功。
280	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
281	Attribute table is mandatory	属性表中的信息必填
282	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
283	Authorized Signatory	授权签字人
284	Auto Material Requests Generated	已自动生成材料需求
285	Auto Repeat	自动重复
286	Auto repeat document updated	自动重复文件更新
287	Automotive	汽车
288	Available	可用的
289	Available Leaves	可用休假天数
290	Available Qty	可用数量
291	Available Selling	可用销售
292	Available for use date is required	需要使用可用日期
293	Available slots	可用插槽
294	Available {0}	可用{0}
295	Available-for-use Date should be after purchase date	可供使用的日期应在购买日期之后
296	Average Age	平均库龄
297	Average Rate	平均率
298	Avg Daily Outgoing	平均每日出货
299	Avg. Buying Price List Rate	平均采购价格清单价格
300	Avg. Selling Price List Rate	平均销售价格清单单价
301	Avg. Selling Rate	平均卖出价
302	BOM	BOM
303	BOM Browser	物料清单浏览器
304	BOM No	物料清单编号
305	BOM Rate	物料清单税率
306	BOM Stock Report	物料清单库存报表
307	BOM and Manufacturing Quantity are required	物料清单和生产量是必需的
308	BOM does not contain any stock item	物料清单不包含任何库存物料
309	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
310	BOM {0} must be active	物料清单{0}必须处于激活状态
311	BOM {0} must be submitted	BOM{0}未提交
312	Balance	余额
313	Balance (Dr - Cr)	结余（Dr - Cr）
314	Balance ({0})	余额（{0}）
315	Balance Qty	结余数量
316	Balance Sheet	资产负债表
317	Balance Value	结余金额
318	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
319	Bank	银行
320	Bank Account	银行科目
321	Bank Accounts	银行账户
322	Bank Draft	银行汇票
323	Bank Name	银行名称
324	Bank Overdraft Account	银行透支账户
325	Bank Reconciliation	银行对帐
326	Bank Reconciliation Statement	银行对帐单
327	Bank Statement	银行对帐单
328	Bank Statement Settings	银行对账单设置
329	Bank Statement balance as per General Ledger	基于总帐的银行对账单余额
330	Bank account cannot be named as {0}	银行账户不能命名为{0}
331	Bank/Cash transactions against party or for internal transfer	针对往来单位或内部转帐的银行/现金交易
332	Banking	银行业
333	Banking and Payments	银行和支付
334	Barcode {0} already used in Item {1}	条码{0}已被物料{1}使用
335	Barcode {0} is not a valid {1} code	条形码{0}不是有效的{1}代码
336	Base URL	基本网址
337	Based On	基于
338	Based On Payment Terms	根据付款条款
339	Batch	批次
340	Batch Entries	批量条目
341	Batch ID is mandatory	批号是必需的
342	Batch Inventory	批号库存
343	Batch Name	批名
344	Batch No	批号
345	Batch number is mandatory for Item {0}	物料{0}必须指定批次号
346	Batch {0} of Item {1} has expired.	物料{1}的批号{0} 已过期。
347	Batch {0} of Item {1} is disabled.	项目{1}的批处理{0}已禁用。
348	Batch:	批次：
349	Batches	批
350	Become a Seller	成为卖家
351	Bill	账单
352	Bill Date	账单日期
353	Bill No	账单编号
354	Bill of Materials	材料清单
355	Bill of Materials (BOM)	物料清单（BOM）
356	Billable Hours	可开票时间
357	Billed	已开票
358	Billed Amount	已开票金额
359	Billing Address	帐单地址
360	Billing Address is same as Shipping Address	帐单地址与送货地址相同
361	Billing Amount	开票金额
362	Billing Status	账单状态
363	Billing currency must be equal to either default company's currency or party account currency	帐单货币必须等于默认公司的货币或科目币种
364	Bills raised by Suppliers.	供应商开出的账单
365	Bills raised to Customers.	对客户开出的账单。
366	Biotechnology	生物技术
367	Black	黑
368	Blanket Orders from Costumers.	来自客户的毯子订单。
369	Block Invoice	阻止费用清单
370	Boms	物料清单
371	Both Trial Period Start Date and Trial Period End Date must be set	必须设置试用期开始日期和试用期结束日期
372	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
373	Branch	分支机构（分公司）
374	Broadcasting	广播
375	Brokerage	佣金
376	Browse BOM	浏览BOM
377	Budget Against	预算对象
378	Budget List	预算清单
379	Budget Variance Report	预算差异报表
380	Budget cannot be assigned against Group Account {0}	预算不能分派给群组类科目{0}
381	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财务预算案不能对{0}指定的，因为它不是一个收入或支出科目
382	Buildings	房屋
383	Bundle items at time of sale.	用于销售的产品组合。
384	Business Development Manager	业务发展经理
385	Buy	采购
386	Buying	采购
387	Buying Amount	采购数量
388	Buying Price List	采购价格清单
389	Buying Rate	采购价
390	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
391	By {0}	到{0}
392	Bypass credit check at Sales Order	在销售订单绕过信用检查
393	C-Form records	C-表记录
394	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
395	CEO	CEO
396	CESS Amount	CESS金额
397	CGST Amount	CGST金额
398	CRM	CRM
399	CWIP Account	CWIP账户
400	Calculated Bank Statement balance	计算的银行对账单余额
401	Campaign	促销活动
402	Can be approved by {0}	可以被{0}的批准
403	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
404	Can not filter based on Voucher No, if grouped by Voucher	按凭证分类后不能根据凭证编号过滤
405	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	无法标记出院的住院病历，有未开单的费用清单{0}
406	Can only make payment against unbilled {0}	只能为未开票{0}付款
407	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
408	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	不能改变估值方法，因为已有业务费用清单使用了没有估值方法的物料
409	Can't create standard criteria. Please rename the criteria	无法创建标准条件。请重命名标准
410	Cancel	取消
411	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
412	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此上门保养之前请先取消物料访问{0}
413	Cancel Subscription	取消订阅
414	Cancel the journal entry {0} first	首先取消日记条目{0}
415	Canceled	取消
416	Cannot Submit, Employees left to mark attendance	无法提交，不能为已离职员工登记考勤
417	Cannot be a fixed asset item as Stock Ledger is created.	不能成为库存分类账创建的固定资产项目。
418	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交的仓储记录{0}已经存在
419	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
420	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	无法取消{0} {1}，因为序列号{2}不属于仓库{3}
421	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	库存交易后不能更改属性。创建一个新项目并将库存转移到新项目
422	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
423	Cannot change Service Stop Date for item in row {0}	无法更改行{0}中项目的服务停止日期
424	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	存货业务发生后不能更改变体物料的属性。需要新建新物料。
425	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	因为已有交易不能改变公司的默认货币，请先取消交易。
426	Cannot change status as student {0} is linked with student application {1}	无法改变状态，因为学生{0}与学生的申请相链接{1}
427	Cannot convert Cost Center to ledger as it has child nodes	不能将成本中心转换为分类账，因为它有子项。
428	Cannot covert to Group because Account Type is selected.	不能转换到组，因为已选择账户类型。
429	Cannot create Retention Bonus for left Employees	无法为已离职员工创建持续服务奖
430	Cannot create a Delivery Trip from Draft documents.	不能从“草稿”建立“销售出货配送路线安排”
431	Cannot deactivate or cancel BOM as it is linked with other BOMs	无法停用或取消BOM，因为它被其他BOM引用。
432	Cannot declare as lost, because Quotation has been made.	已有报价的情况下，不能更改状态为遗失。
433	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	分类是“估值”或“估值和总计”的时候不能扣税。
434	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	当类是“估值”或“Vaulation和总&#39;不能扣除
435	Cannot delete Serial No {0}, as it is used in stock transactions	无法删除序列号{0}，因为它已被库存活动使用
436	Cannot enroll more than {0} students for this student group.	不能注册超过{0}学生到该学生群体。
437	Cannot produce more Item {0} than Sales Order quantity {1}	不能生产超过销售订单数量{1}的物料{0}
438	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
439	Cannot refer row number greater than or equal to current row number for this Charge type	此收取类型不能引用大于或等于本行的数据。
440	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
441	Cannot set as Lost as Sales Order is made.	已有销售订单的情况下，不能更改状态为遗失。
442	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
443	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
444	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
445	Cannot set quantity less than received quantity	无法设置小于收货数量的数量
446	Cannot set the field <b>{0}</b> for copying in variants	无法将字段<b>{0}设置</b>为在变体中进行复制
447	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
448	Cannot {0} {1} {2} without any negative outstanding invoice	没有负的未完成费用清单，无法{0} {1} {2}
449	Capital Equipments	资本设备
450	Capital Stock	股本
451	Capital Work in Progress	在途资本
452	Cart	购物车
453	Cart is Empty	购物车是空的
454	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
455	Cash	现金
456	Cash Flow Statement	现金流量表
457	Cash Flow from Financing	融资现金流
458	Cash Flow from Investing	投资现金流
459	Cash Flow from Operations	运营现金流
460	Cash In Hand	现款
461	Cash or Bank Account is mandatory for making payment entry	“现金”或“银行账户”是付款分录的必须项
462	Cashier Closing	收银员关闭
463	Category	类别
464	Category Name	分类名称
465	Caution	警告
466	Central Tax	中央税
467	Certification	证明
468	Cess	塞斯
469	Change Amount	找零
470	Change Item Code	更改物料代码
471	Change Release Date	更改审批日期
472	Change Template Code	更改模板代码
473	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
474	Chapter	章节
475	Chapter information.	章节信息。
476	Charge of type 'Actual' in row {0} cannot be included in Item Rate	行{0}中的收取类型“实际”不能包含在“物料税率”
477	Chargeble	Chargeble
478	Charges are updated in Purchase Receipt against each item	费用会在每个物料的采购收货单中更新
479	Charges will be distributed proportionately based on item qty or amount, as per your selection	费用会根据你选择的物料数量和金额按比例分配。
480	Chart of Cost Centers	成本中心表
481	Check all	全选
482	Checkout	退出
483	Chemical	化学品
484	Cheque	支票
485	Cheque/Reference No	支票/参考编号
486	Cheques Required	需要的支票
487	Cheques and Deposits incorrectly cleared	支票及存款非正常清账
488	Child Task exists for this Task. You can not delete this Task.	子任务存在这个任务。你不能删除这个任务。
489	Child nodes can be only created under 'Group' type nodes	子节点只可创建在群组类节点下
490	Child warehouse exists for this warehouse. You can not delete this warehouse.	子仓库存在于这个仓库。您不能删除这个仓库。
491	Circular Reference Error	循环引用错误
492	City	城市
493	City/Town	市/镇
494	Clay	粘土
495	Clear filters	清除过滤器
496	Clear values	清晰的价值观
497	Clearance Date	清帐日期
498	Clearance Date not mentioned	请填写清帐日期
499	Clearance Date updated	间隙更新日期
500	Client	客户
501	Client ID	客户端ID
502	Client Secret	客户秘密
503	Clinical Procedure	临床程序
504	Clinical Procedure Template	临床步骤模板
505	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，记帐到损益表。
506	Close Loan	关闭贷款
507	Close the POS	关闭POS
508	Closed	已关闭
509	Closed order cannot be cancelled. Unclose to cancel.	关闭的定单不能被取消。 打开关闭再取消。
510	Closing (Cr)	结算(信用)
511	Closing (Dr)	结算(借记)
512	Closing (Opening + Total)	期末（期初+总计）
513	Closing Account {0} must be of type Liability / Equity	关闭科目{0}的类型必须是负债/权益
514	Closing Balance	结算余额
515	Code	代码
516	Collapse All	全部收缩
517	Color	颜色
518	Colour	颜色
519	Combined invoice portion must equal 100%	合并费用清单部分必须等于100％
520	Commercial	商业
521	Commission	佣金
522	Commission Rate %	佣金率％
523	Commission on Sales	销售佣金
524	Commission rate cannot be greater than 100	佣金率不能大于100
525	Community Forum	社区论坛
526	Company (not Customer or Supplier) master.	公司(非客户或供应商)主数据。
527	Company Abbreviation	公司缩写
528	Company Abbreviation cannot have more than 5 characters	公司缩写不能超过5个字符
529	Company Name	公司名称
530	Company Name cannot be Company	公司名称不能为公司
531	Company currencies of both the companies should match for Inter Company Transactions.	两家公司的公司货币应该符合Inter公司交易。
532	Company is manadatory for company account	公司是公司账户的强制项
533	Company name not same	公司名称不一样
534	Company {0} does not exist	公司{0}不存在
535	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
536	Complaint	抱怨
537	Completion Date	完成日期
538	Computer	电脑
539	Condition	条件
540	Configure	配置
541	Configure {0}	配置{0}
542	Confirmed orders from Customers.	确认客户订单。
543	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
544	Connect Shopify with ERPNext	将Shopify与ERPNext连接
545	Connect to Quickbooks	连接到Quickbooks
546	Connected to QuickBooks	连接到QuickBooks
547	Connecting to QuickBooks	连接到QuickBooks
548	Consultation	会诊
549	Consultations	磋商
550	Consulting	咨询
551	Consumable	耗材
552	Consumed	已消耗
553	Consumed Amount	消耗量
554	Consumed Qty	已消耗数量
555	Consumer Products	消费类产品
556	Contact	联系人
557	Contact Us	联系我们
558	Content	内容
559	Content Masters	内容大师
560	Content Type	内容类型
561	Continue Configuration	继续配置
562	Contract	合同
563	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
564	Contribution %	贡献％
565	Contribution Amount	贡献金额
566	Conversion factor for default Unit of Measure must be 1 in row {0}	行{0}中默认计量单位的转换系数必须是1
567	Conversion rate cannot be 0 or 1	汇率不能为0或1
568	Convert to Group	转换为组
569	Convert to Non-Group	转换为非群组
570	Cosmetics	化妆品
571	Cost Center	成本中心
572	Cost Center Number	成本中心编号
573	Cost Center and Budgeting	成本中心和预算编制
574	Cost Center is required in row {0} in Taxes table for type {1}	类型{1}税费表的行{0}必须有成本中心
575	Cost Center with existing transactions can not be converted to group	有交易的成本中心不能转化为组
576	Cost Center with existing transactions can not be converted to ledger	有交易的成本中心不能转化为总账
577	Cost Centers	成本中心
578	Cost Updated	成本更新
579	Cost as on	成本上
580	Cost of Delivered Items	出货物料成本
581	Cost of Goods Sold	销货成本
582	Cost of Issued Items	已发料物料成本
583	Cost of New Purchase	新的采购成本
584	Cost of Purchased Items	采购物料成本
585	Cost of Scrapped Asset	报废资产成本
586	Cost of Sold Asset	出售资产的成本
587	Cost of various activities	各种活动的费用
588	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	无法自动创建Credit Note，请取消选中&#39;Issue Credit Note&#39;并再次提交
589	Could not generate Secret	无法生成秘密
590	Could not retrieve information for {0}.	无法检索{0}的信息。
591	Could not solve criteria score function for {0}. Make sure the formula is valid.	无法解决{0}的标准分数函数。确保公式有效。
592	Could not solve weighted score function. Make sure the formula is valid.	无法解决加权分数函数。确保公式有效。
593	Could not submit some Salary Slips	无法提交一些薪资单
594	Could not update stock, invoice contains drop shipping item.	无法更新库存，费用清单包含由供应商交货（直接发运）项目。
595	Country wise default Address Templates	国家的默认地址模板
596	Course Code:	课程编号：
597	Course Enrollment {0} does not exists	课程注册{0}不存在
598	Course Schedule	课程表
599	Course:	课程：
600	Cr	信用
601	Create	创建
602	Create BOM	创建BOM
603	Create Delivery Trip	建立销售出货配送路线安排
604	Create Employee	创建员工
605	Create Employee Records	建立员工档案
606	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
607	Create Fee Schedule	创建收费表
608	Create Fees	创造费用
609	Create Inter Company Journal Entry	创建国际公司日记帐分录
610	Create Invoice	创建发票
611	Create Invoices	创建发票
612	Create Job Card	创建工作卡
613	Create Journal Entry	创建日记帐分录
614	Create Lead	创造领导力
615	Create Leads	建立潜在客户
616	Create Maintenance Visit	创建维护访问
617	Create Material Request	创建物料申请
618	Create Multiple	创建多个
619	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
620	Create Payment Entries	创建付款条目
621	Create Payment Entry	创建付款条目
622	Create Print Format	创建打印格式
623	Create Purchase Order	创建采购订单
624	Create Purchase Orders	创建采购订单
625	Create Quotation	创建报价
626	Create Sales Invoice	创建销售发票
627	Create Sales Order	创建销售订单
628	Create Sales Orders to help you plan your work and deliver on-time	创建销售订单以帮助您规划工作并按时交付
629	Create Sample Retention Stock Entry	创建样本保留库存条目
630	Create Student	创建学生
631	Create Student Batch	创建学生批处理
632	Create Student Groups	创建学生组
633	Create Supplier Quotation	创建供应商报价
634	Create Tax Template	创建税务模板
635	Create Timesheet	创建时间表
636	Create User	创建用户
637	Create Users	创建用户
638	Create Variant	创建变体
639	Create Variants	创建变体
640	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
641	Create customer quotes	创建客户报价
642	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
643	Created {0} scorecards for {1} between:	为{1}创建{0}记分卡：
644	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
645	Creating Fees	创造费用
646	Creating student groups	创建学生组
647	Creating {0} Invoice	创建{0}费用清单
648	Credit	贷方
649	Credit ({0})	信用（{0}）
650	Credit Account	贷方科目
651	Credit Balance	贷方余额
652	Credit Card	信用卡
653	Credit Days cannot be a negative number	信用日不能是负数
654	Credit Limit	信用额度
655	Credit Note	换货凭单
656	Credit Note Amount	换货凭单金额
657	Credit Note Issued	换货凭单已发出
658	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
659	Credit limit has been crossed for customer {0} ({1}/{2})	客户{0}（{1} / {2}）的信用额度已超过
660	Creditors	债权人
661	Criteria weights must add up to 100%	标准重量必须达100％
662	Crop Cycle	作物周期
663	Crops & Lands	作物和土地
664	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
665	Currency can not be changed after making entries using some other currency	货币不能使用其他货币进行输入后更改
666	Currency exchange rate master.	货币汇率主数据
667	Currency for {0} must be {1}	货币{0}必须{1}
668	Currency is required for Price List {0}	价格清单{0}需要设定货币
669	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
670	Currency of the price list {0} must be {1} or {2}	价格清单{0}的货币必须是{1}或{2}
671	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
672	Current Assets	流动资产
673	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
674	Current Liabilities	流动负债
675	Current Qty	目前数量
676	Current invoice {0} is missing	当前费用清单{0}缺失
677	Custom HTML	自定义HTML
678	Custom?	自定义？
679	Customer	客户
680	Customer Addresses And Contacts	客户的地址和联系方式
681	Customer Contact	客户联系
682	Customer Database.	客户数据库。
683	Customer Group	客户群组
684	Customer LPO	客户采购订单号
685	Customer LPO No.	客户采购订单号
686	Customer Name	客户名称
687	Customer POS Id	客户POS ID
688	Customer Service	顾客服务
689	Customer and Supplier	客户和供应商
690	Customer is required	客户是必须项
691	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
692	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
693	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
694	Customer {0} is created.	客户{0}已创建。
695	Customers in Queue	在排队的客户
696	Customize Homepage Sections	自定义主页部分
697	Customizing Forms	自定义表单
698	Daily Project Summary for {0}	{0}的每日项目摘要
699	Daily Reminders	每日提醒
700	Data Import and Export	数据导入和导出
701	Data Import and Settings	数据导入和设置
702	Database of potential customers.	潜在客户数据库。
703	Date Format	日期格式
704	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
705	Date of Birth	出生日期
706	Date of Birth cannot be greater than today.	出生日期不能大于今天。
707	Date of Commencement should be greater than Date of Incorporation	开始日期应大于公司注册日期
708	Date of Joining	入职日期
709	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
710	Date of Transaction	交易日期
711	Day	天
712	Debit	借方
713	Debit ({0})	借记卡（{0}）
714	Debit Account	借方科目
715	Debit Note	借项通知单
716	Debit Note Amount	借项金额
717	Debit Note Issued	借项通知已发送
718	Debit To is required	借记是必需的
719	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
720	Debtors	债务人
721	Debtors ({0})	债务人（{0}）
722	Declare Lost	宣布失去
723	Default Activity Cost exists for Activity Type - {0}	默认情况下存在的活动类型的作业成本活动类型 - {0}
724	Default BOM ({0}) must be active for this item or its template	该物料或其模板物料的默认物料清单状态必须是激活的
725	Default BOM for {0} not found	默认BOM {0}未找到
726	Default BOM not found for Item {0} and Project {1}	找不到物料{0}和项目{1}的默认BOM
727	Default Letter Head	默认信头
728	Default Tax Template	默认税收模板
729	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
730	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
731	Default settings for buying transactions.	采购业务的默认设置。
732	Default settings for selling transactions.	销售业务的默认设置。
733	Default tax templates for sales and purchase are created.	销售和采购的默认税收模板被创建。
734	Defaults	默认
735	Defense	Defense
736	Define Project type.	定义项目类型。
737	Define budget for a financial year.	定义预算财务年度。
738	Define various loan types	定义不同的贷款类型
739	Del	删除
740	Delay in payment (Days)	延迟支付（天）
741	Delete all the Transactions for this Company	删除所有交易本公司
742	Deletion is not permitted for country {0}	国家{0}不允许删除
743	Delivered	已交付
744	Delivered Amount	已交付金额
745	Delivered Qty	已交付数量
746	Delivered: {0}	交货：{0}
747	Delivery	交货
748	Delivery Date	交货日期
749	Delivery Note	销售出货
750	Delivery Note {0} is not submitted	销售出货单{0}未提交
751	Delivery Note {0} must not be submitted	销售出货单{0}不应该被提交
752	Delivery Notes {0} must be cancelled before cancelling this Sales Order	取消这个销售订单之前必须取消销售出货单{0}
753	Delivery Notes {0} updated	已更新交货单{0}
754	Delivery Status	交货状态
755	Delivery Trip	销售出货配送路线安排
756	Delivery warehouse required for stock item {0}	物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息
757	Department	部门
758	Department Stores	百货
759	Depreciation	折旧
760	Depreciation Amount	折旧额
761	Depreciation Amount during the period	期间折旧额
762	Depreciation Date	折旧日期
763	Depreciation Eliminated due to disposal of assets	折旧淘汰因处置资产
764	Depreciation Entry	折旧分录
765	Depreciation Method	折旧方法
766	Depreciation Row {0}: Depreciation Start Date is entered as past date	折旧行{0}：折旧开始日期作为过去的日期输入
767	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	折旧行{0}：使用寿命后的预期值必须大于或等于{1}
768	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	折旧行{0}：下一个折旧日期不能在可供使用的日期之前
769	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	折旧行{0}：下一个折旧日期不能在采购日期之前
770	Designer	设计师
771	Detailed Reason	详细原因
772	Details	详细信息
773	Details of Outward Supplies and inward supplies liable to reverse charge	向外供应和向内供应的详细信息可能被撤销费用
774	Details of the operations carried out.	生产操作信息。
775	Diagnosis	诊断
776	Did not find any item called {0}	没有找到名字为{0}的物料
777	Diff Qty	差异数量
778	Difference Account	差异科目
779	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行
780	Difference Amount	差额
781	Difference Amount must be zero	差量必须是零
782	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。
783	Direct Expenses	直接费用
784	Direct Income	直接收益
785	Disable	禁用
786	Disabled template must not be default template	被禁用模板不能设为默认模板
787	Disburse Loan	支付贷款
788	Disbursed	支付
789	Disc	圆盘
790	Discharge	卸货
791	Discount	折扣
792	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以应用于一个或所有的价格清单。
793	Discount must be less than 100	折扣必须小于100
794	Diseases & Fertilizers	疾病与肥料
795	Dispatch	调度
796	Dispatch Notification	发货通知
797	Dispatch State	派遣国
798	Distance	距离
799	Distribution	分销
800	Distributor	经销商
801	Dividends Paid	股利支付
802	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
803	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
804	Do you want to notify all the customers by email?	你想通过电子邮件通知所有的客户？
805	Doc Date	Doc Date
806	Doc Name	文档名称
807	Doc Type	文档类型
808	Docs Search	Google文档搜索
809	Document Name	文档名称
810	Document Type	文档类型
811	Domain	领域
812	Domains	域
813	Done	DONE
814	Donor	捐赠者
815	Donor Type information.	捐助者类型信息。
816	Donor information.	捐助者信息。
817	Download JSON	下载JSON
818	Draft	草案
819	Drop Ship	由供应商交货（直接发运）
820	Drug	药物
821	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
822	Due Date cannot be before Posting / Supplier Invoice Date	截止日期不能在付帐前/供应商发票日期之前
823	Due Date is mandatory	截止日期字段必填
824	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
825	Duplicate Serial No entered for Item {0}	物料{0}的序列号重复
826	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
827	Duplicate entry	重复的条目
828	Duplicate item group found in the item group table	在物料组中有重复物料组
829	Duplicate roll number for student {0}	学生{0}的重复卷号
830	Duplicate row {0} with same {1}	重复的行{0}同{1}
831	Duplicate {0} found in the table	表中找到重复的{0}
832	Duration in Days	持续时间天数
833	Duties and Taxes	关税与税项
834	E-Invoicing Information Missing	电子发票信息丢失
835	ERPNext Demo	ERPNext演示
836	ERPNext Settings	ERP下载设置
837	Earliest	最早
838	Earnest Money	保证金
839	Edit	编辑
840	Edit Publishing Details	编辑发布细节
841	Edit in full page for more options like assets, serial nos, batches etc.	在整页上编辑更多的选项，如资产，序列号，批次等。
842	Education	教育
843	Either location or employee must be required	必须要求地点或员工
844	Either target qty or target amount is mandatory	需要指定目标数量和金额
845	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
846	Electrical	电气
847	Electronic Equipments	电子设备
848	Electronics	电子
849	Eligible ITC	符合条件的ITC
850	Email Account	邮件帐户
851	Email Address	电子邮箱
852	Email Address must be unique, already exists for {0}	电子邮件地址必须是唯一的，已经存在了{0}
853	Email Digest:	邮件摘要：
854	Email Reminders will be sent to all parties with email contacts	电子邮件提醒将通过电子邮件联系方式发送给各方
855	Email Sent	邮件已发送
856	Email Template	电子邮件模板
857	Email not found in default contact	在默认联系人中找不到电子邮件
858	Email sent to {0}	邮件已发送到{0}
859	Employee	员工
860	Employee Advances	员工预支
861	Employee ID	员工ID
862	Employee Lifecycle	员工生命周期
863	Employee Name	员工姓名
864	Employee Promotion cannot be submitted before Promotion Date	员工晋升不能在晋升日期前提交
865	Employee Transfer cannot be submitted before Transfer Date	员工变动无法在变动日期前提交
866	Employee cannot report to himself.	员工不能向自己报表。
867	Employee {0} has already applied for {1} between {2} and {3} :	员工{0}已在{2}和{3}之间申请{1}：
868	Employee {0} of grade {1} have no default leave policy	{1}职级员工{0}没有默认休假政策
869	Enable / disable currencies.	启用/禁用货币。
870	Enabled	已启用
871	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
872	End Date	结束日期
873	End Date can not be less than Start Date	结束日期不能小于开始日期
874	End Date cannot be before Start Date.	结束日期不能在开始日期之前。
875	End Year	结束年份
876	End Year cannot be before Start Year	结束年份不能启动年前
877	End on	结束
878	Ends On date cannot be before Next Contact Date.	结束日期不能在下一次联系日期之前。
879	Energy	能源
880	Engineer	工程师
881	Enough Parts to Build	足够的配件组装
882	Enroll	注册
883	Enrolling student	招生学生
884	Enrolling students	招收学生
885	Enter depreciation details	输入折旧信息
886	Enter the Bank Guarantee Number before submittting.	在提交之前输入银行保证号码。
887	Enter the name of the Beneficiary before submittting.	在提交之前输入受益人的姓名。
888	Enter the name of the bank or lending institution before submittting.	在提交之前输入银行或贷款机构的名称。
889	Enter value betweeen {0} and {1}	输入{0}和{1}之间的值
890	Entertainment & Leisure	娱乐休闲
891	Entertainment Expenses	娱乐费用
892	Equity	权益
893	Error Log	错误日志
894	Error evaluating the criteria formula	评估标准公式时出错
895	Error in formula or condition: {0}	公式或条件错误:{0}
896	Error: Not a valid id?	错误：没有有效的身份证？
897	Estimated Cost	估计成本
898	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有多个最高优先级定价规则，使用以下的内部优先级：
899	Exchange Gain/Loss	汇兑损益
900	Exchange Rate Revaluation master.	汇率重估主数据。
901	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
902	Excise Invoice	消费费用清单
903	Execution	执行
904	Executive Search	猎头
905	Expand All	展开全部
906	Expected Delivery Date	预计交货日期
907	Expected Delivery Date should be after Sales Order Date	预计交货日期应在销售订单日期之后
908	Expected End Date	预计结束日期
909	Expected Hrs	预计的小时数
910	Expected Start Date	预计开始日期
911	Expense	费用
912	Expense / Difference account ({0}) must be a 'Profit or Loss' account	费用/差异科目({0})必须是一个“益损”类科目
913	Expense Account	费用科目
914	Expense Claim	费用报销
915	Expense Claims	报销
916	Expense account is mandatory for item {0}	必须为物料{0}指定费用科目
917	Expenses	费用
918	Expenses Included In Asset Valuation	包含在资产评估价中的费用科目
919	Expenses Included In Valuation	计入库存评估价的费用科目
920	Expired Batches	过期批次
921	Expires On	到期
922	Expiring On	即将到期
923	Expiry (In Days)	过期(按天计算)
924	Explore	探索
925	Export E-Invoices	出口电子发票
926	Extra Large	特大号
927	Extra Small	超小
928	Fail	失败
929	Failed	失败
930	Failed to create website	无法创建网站
931	Failed to install presets	无法安装预设
932	Failed to login	登录失败
933	Failed to setup company	未能设立公司
934	Failed to setup defaults	无法设置默认值
935	Failed to setup post company fixtures	未能设置公司固定装置
936	Fax	传真
937	Fee	费用
938	Fee Created	创建费用
939	Fee Creation Failed	费用创作失败
940	Fee Creation Pending	费用创作待定
941	Fee Records Created - {0}	费纪录已建立 - {0}
942	Feedback	反馈
943	Fees	费用
944	Female	女
945	Fetch Data	获取数据
946	Fetch Subscription Updates	获取订阅更新
947	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子物料）
948	Fetching records......	获取记录中......
949	Field Name	字段名称
950	Fieldname	字段名
951	Fields	字段
952	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	筛选字段行＃{0}：字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型
953	Filter Total Zero Qty	过滤器总计零数量
954	Finance Book	账簿
955	Financial / accounting year.	财务/会计年度。
956	Financial Services	金融服务
957	Financial Statements	财务报表
958	Financial Year	财务年度
959	Finish	完成
960	Finished Good	成品
961	Finished Good Item Code	成品商品代码
962	Finished Goods	成品
963	Finished Item {0} must be entered for Manufacture type entry	生产制造类库存移动，请输入生产入库物料{0}
964	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
965	First Name	名
966	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	财政制度是强制性的，请在公司{0}设定财政制度
967	Fiscal Year	财务年度
968	Fiscal Year End Date should be one year after Fiscal Year Start Date	会计年度结束日期应为会计年度开始日期后一年
969	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	财务年度开始日期和结束日期已经在财年{0}中设置
970	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	会计年度开始日期应比会计年度结束日期提前一年
971	Fiscal Year {0} does not exist	会计年度{0}不存在
972	Fiscal Year {0} is required	会计年度{0}是必需的
973	Fixed Asset	固定资产
974	Fixed Asset Item must be a non-stock item.	固定资产物料必须是一个非库存物料。
975	Fixed Assets	固定资产
976	Following Material Requests have been raised automatically based on Item's re-order level	以下物料需求数量已自动根据重订货水平相应增加了
977	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
978	Following course schedules were created	按照课程工时单创建
979	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
980	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
981	Food, Beverage & Tobacco	食品，饮料与烟草
982	For	对于
983	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
984	For Quantity (Manufactured Qty) is mandatory	数量（制造数量）字段必填
985	For Supplier	对供应商
986	For Warehouse	仓库
987	For Warehouse is required before Submit	提交前必须选择仓库
988	For an item {0}, quantity must be negative number	对于商品{0}，数量必须是负数
989	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
990	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	对于作业卡{0}，您只能进行“制造材料转移”类型库存条目
991	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括
992	For row {0}: Enter Planned Qty	对于行{0}：输入计划的数量
993	For {0}, only credit accounts can be linked against another debit entry	对于{0}，只有贷方分录可以与另一个贷方科目链接
994	For {0}, only debit accounts can be linked against another credit entry	对于{0}，只有借方分录可以与另一个借方科目链接
995	Forum Activity	论坛活动
996	Free item code is not selected	未选择免费商品代码
997	Freight and Forwarding Charges	货运及转运费用
998	Frequency	频率
999	Friday	星期五
1000	From	从
1001	From Address 1	来自地址1
1002	From Address 2	来自地址2
1003	From Currency and To Currency cannot be same	源货币和目标货币不能相同
1004	From Date and To Date lie in different Fiscal Year	从日期和到期日位于不同的财政年度
1005	From Date cannot be greater than To Date	起始日期不能大于结束日期
1006	From Date must be before To Date	起始日期日期必须在结束日期之前
1007	From Date should be within the Fiscal Year. Assuming From Date = {0}	起始日期应该在财年之内。财年起始日是{0}
1008	From Datetime	起始时间日期
1009	From Delivery Note	源销售出货单
1010	From Fiscal Year	从财政年度开始
1011	From GSTIN	来自GSTIN
1012	From Party Name	来自某方的名字
1013	From Pin Code	来自Pin码
1014	From Place	从地方
1015	From Range has to be less than To Range	从范围必须小于去范围
1016	From State	来自州
1017	From Time	起始时间
1018	From Time Should Be Less Than To Time	从时间应该少于去时间
1019	From Time cannot be greater than To Time.	从时间不能超过结束时间大。
1020	From a supplier under composition scheme, Exempt and Nil rated	来自组成计划下的供应商，免税和零评级
1021	From and To dates required	必须指定起始和结束日期
1022	From value must be less than to value in row {0}	行{0}的起始值必须小于去值
1023	From {0} | {1} {2}	来自{0} | {1} {2}
1024	Fulfillment	订单履行
1025	Full Name	全名
1026	Fully Depreciated	已提足折旧
1027	Furnitures and Fixtures	家具及固定装置
1028	Further accounts can be made under Groups, but entries can be made against non-Groups	更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目
1029	Further cost centers can be made under Groups but entries can be made against non-Groups	进一步的成本中心可以根据组进行，但项可以对非组进行
1030	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
1031	GSTIN	GSTIN
1032	GSTR3B-Form	GSTR3B表格
1033	Gain/Loss on Asset Disposal	在资产处置收益/损失
1034	Gantt Chart	甘特图
1035	Gantt chart of all tasks.	所有任务的甘特图。
1036	Gender	性别
1037	General	总的
1038	General Ledger	总帐
1039	Generate Material Requests (MRP) and Work Orders.	生成物料申请（MRP）和工单。
1040	Generate Secret	生成秘密
1041	Get Invocies	获取Invocies
1042	Get Invoices	获取发票
1043	Get Invoices based on Filters	根据过滤器获取发票
1044	Get Items from BOM	从物料清单获取物料
1045	Get Items from Healthcare Services	从医疗保健服务获取项目
1046	Get Items from Prescriptions	从处方获取物品
1047	Get Items from Product Bundle	从产品包获取物料
1048	Get Suppliers	获取供应商
1049	Get Suppliers By	获得供应商
1050	Get Updates	获取更新
1051	Get customers from	从...获取客户
1052	Get from Patient Encounter	从患者遭遇中获取
1053	Getting Started	入门
1054	GitHub Sync ID	GitHub同步ID
1055	Global settings for all manufacturing processes.	所有生产流程的全局设置。
1056	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1057	GoCardless SEPA Mandate	GoCardless SEPA授权
1058	GoCardless payment gateway settings	GoCardless支付网关设置
1059	Goal and Procedure	目标和程序
1060	Goals cannot be empty	目标不能为空
1061	Goods In Transit	货物正在运送中
1062	Goods Transferred	货物转移
1063	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
1064	Goods are already received against the outward entry {0}	已收到针对外向条目{0}的货物
1065	Government	政府
1066	Grand Total	总计
1067	Grant	格兰特
1068	Grant Application	授予申请
1069	Grant Leaves	准予假期
1070	Grant information.	授予信息。
1071	Grocery	杂货
1072	Gross Profit	毛利
1073	Gross Profit %	毛利％
1074	Gross Profit / Loss	总利润/亏损
1075	Gross Purchase Amount	总采购金额
1076	Gross Purchase Amount is mandatory	总消费金额字段必填
1077	Group by Account	基于账户分组
1078	Group by Party	按照往来单位分组
1079	Group by Voucher	基于凭证分组
1080	Group by Voucher (Consolidated)	按凭证分组（合并）
1081	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
1082	Group to Non-Group	群组转换为非群组
1083	Group your students in batches	一群学生在分批
1084	Groups	组
1085	Guardian1 Email ID	Guardian1电子邮件ID
1086	Guardian1 Mobile No	Guardian1手机号码
1087	Guardian1 Name	Guardian1名称
1088	Guardian2 Email ID	Guardian2电子邮件ID
1089	Guardian2 Mobile No	Guardian2手机号码
1090	Guardian2 Name	Guardian2名称
1091	HR Manager	人力资源经理
1092	HSN	HSN
1093	HSN/SAC	HSN / SAC
1094	Half Yearly	半年度
1095	Half-Yearly	半年一次
1096	Hardware	硬件
1097	Head of Marketing and Sales	营销和销售主管
1098	Health Care	医疗保健
1099	Healthcare	卫生保健
1100	Healthcare (beta)	医疗保健（beta）
1101	Healthcare Practitioner	医疗从业者
1102	Healthcare Practitioner not available on {0}	医疗从业者在{0}上不可用
1103	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1104	Healthcare Service Unit	医疗服务单位
1105	Healthcare Service Unit Tree	医疗服务单位树
1106	Healthcare Service Unit Type	医疗服务单位类型
1107	Healthcare Services	医疗服务
1108	Healthcare Settings	医疗设置
1109	Help Results for	帮助结果
1110	High	高
1111	High Sensitivity	高灵敏度
1112	Hold	暂缓处理
1113	Hold Invoice	暂缓处理费用清单
1114	Holiday	假期
1115	Holiday List	假期列表
1116	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1117	Hotels	酒店
1118	Hourly	每小时
1119	Hours	小时
1120	How Pricing Rule is applied?	定价规则如何应用？
1121	Hub Category	集线器类别
1122	Hub Sync ID	集线器同步ID
1123	Human Resource	人力资源
1124	Human Resources	人力资源
1125	IFSC Code	IFSC代码
1126	IGST Amount	IGST金额
1127	IP Address	IP地址
1128	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
1129	ITC Reversed	ITC逆转
1130	Identifying Decision Makers	确定决策者
1131	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）
1132	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果几条价格规则同时使用，系统将提醒用户设置优先级。
1133	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果选定的定价规则是针对“费率”制定的，则会覆盖价格清单。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在&#39;费率&#39;字段中取代，而不是在&#39;价格清单单价&#39;字段中取出。
1134	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	如果存在多个价格规则，则会用优先级来区分。优先级是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
1135	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	如果忠诚度积分无限期到期，请将到期时间保持为空或0。
1136	If you have any questions, please get back to us.	如果您有任何疑问，请再次与我们联系。
1137	Ignore Existing Ordered Qty	忽略现有的订购数量
1138	Image	图像
1139	Image View	图像视图
1140	Import Data	导入数据
1141	Import Day Book Data	导入日记簿数据
1142	Import Log	导入日志
1143	Import Master Data	导入主数据
1144	Import in Bulk	进口散装
1145	Import of goods	进口货物
1146	Import of services	进口服务
1147	Importing Items and UOMs	导入项目和UOM
1148	Importing Parties and Addresses	进口缔约方和地址
1149	In Maintenance	在维护中
1150	In Production	在生产中
1151	In Qty	数量
1152	In Stock Qty	库存量
1153	In Stock:	有现货
1154	In Value	金额
1155	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	在多层程序的情况下，客户将根据其花费自动分配到相关层
1156	Inactive	非活动的
1157	Incentives	激励政策
1158	Include Default Book Entries	包括默认工作簿条目
1159	Include Exploded Items	包含爆炸物料
1160	Include POS Transactions	包括POS交易
1161	Include UOM	包括基本计量单位
1162	Included in Gross Profit	包含在毛利润中
1163	Income	收益
1164	Income Account	收入科目
1165	Income Tax	所得税
1166	Incoming	来料检验
1167	Incoming Rate	入库库存评估价
1168	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	总帐分录发现错误数字，可能是选择了错误的科目。
1169	Increment cannot be 0	增量不能为0
1170	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
1171	Indirect Expenses	间接支出
1172	Indirect Income	间接收益
1173	Individual	个人
1174	Ineligible ITC	不合格的ITC
1175	Initiated	已初始化
1176	Inpatient Record	住院病历
1177	Installation Note	安装通知单
1178	Installation Note {0} has already been submitted	安装单{0}已经提交了
1179	Installation date cannot be before delivery date for Item {0}	物料{0}的安装日期不能早于交付日期
1180	Installing presets	安装预置
1181	Institute Abbreviation	机构缩写
1182	Institute Name	机构名称
1183	Instructor	讲师
1184	Insufficient Stock	库存不足
1185	Insurance Start date should be less than Insurance End date	保险开始日期应小于保险终止日期
1186	Integrated Tax	综合税
1187	Inter-State Supplies	国家间供应
1188	Internet Publishing	互联网出版
1189	Intra-State Supplies	国内供应
1190	Introduction	介绍
1191	Invalid Attribute	无效属性
1192	Invalid Blanket Order for the selected Customer and Item	无效框架订单对所选客户和物料无效
1193	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1194	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1195	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN无效！ GSTIN的前2位数字应与州号{0}匹配。
1196	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN无效！您输入的输入与GSTIN的格式不匹配。
1197	Invalid Posting Time	记帐时间无效
1198	Invalid attribute {0} {1}	无效的属性{0} {1}
1199	Invalid quantity specified for item {0}. Quantity should be greater than 0.	项目{0}的数量无效，应为大于0的数字。
1200	Invalid reference {0} {1}	无效的参考{0} {1}
1201	Invalid {0}	无效的{0}
1202	Invalid {0} for Inter Company Transaction.	Inter Company Transaction无效{0}。
1203	Invalid {0}: {1}	无效的{0}：{1}
1204	Inventory	库存
1205	Investment Banking	投资银行业务
1206	Investments	投资
1207	Invoice	费用清单
1208	Invoice Created	已创建费用清单
1209	Invoice Discounting	发票贴现
1210	Invoice Patient Registration	患者登记费用清单
1211	Invoice Posting Date	费用清单记帐日期
1212	Invoice Type	费用清单类型
1213	Invoice already created for all billing hours	费用清单已在所有结算时间创建
1214	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1215	Invoice {0} no longer exists	费用清单{0}不再存在
1216	Invoiced	已开费用清单
1217	Invoiced Amount	费用清单金额
1218	Invoices	费用清单
1219	Invoices for Costumers.	客户发票。
1220	Inward supplies from ISD	ISD的内向供应
1221	Inward supplies liable to reverse charge (other than 1 & 2 above)	内向物品可能反向充电（上述1和2除外）
1222	Is Active	是活动的
1223	Is Default	是否默认
1224	Is Existing Asset	是对现有资产
1225	Is Frozen	被冻结
1226	Is Group	群组事件
1227	Issue	问题
1228	Issue Material	发料
1229	Issued	发行
1230	Issues	问题
1231	It is needed to fetch Item Details.	需要获取物料详细信息。
1232	Item	物料
1233	Item 1	项目1
1234	Item 2	物料2
1235	Item 3	物料3
1236	Item 4	物料4
1237	Item 5	物料5
1238	Item Cart	物料车
1239	Item Code	物料代码
1240	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
1241	Item Code required at Row No {0}	行{0}中的物料代码是必须项
1242	Item Description	物料描述
1243	Item Group	物料群组
1244	Item Group Tree	物料群组树
1245	Item Group not mentioned in item master for item {0}	物料{0}的所属的物料群组没有在物料主表中提及
1246	Item Name	项目名称
1247	Item Price added for {0} in Price List {1}	物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用
1248	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。
1249	Item Price updated for {0} in Price List {1}	物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格
1250	Item Row {0}: {1} {2} does not exist in above '{1}' table	项目行{0}：{1} {2}在上面的“{1}”表格中不存在
1251	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。
1252	Item Template	物料模板
1253	Item Variant Settings	物料变式设置
1254	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1255	Item Variants	物料变体
1256	Item Variants updated	项目变体已更新
1257	Item has variants.	物料有变体。
1258	Item must be added using 'Get Items from Purchase Receipts' button	项目必须要由“从采购收货单获取物料”按键添加
1259	Item valuation rate is recalculated considering landed cost voucher amount	物料评估价将基于到岸成本凭证金额重新计算
1260	Item variant {0} exists with same attributes	相同属性物料变体{0}已存在
1261	Item {0} does not exist	物料{0}不存在
1262	Item {0} does not exist in the system or has expired	物料{0}不存在于系统中或已过期
1263	Item {0} has already been returned	物料{0}已被退回
1264	Item {0} has been disabled	物料{0}已被禁用
1265	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
1266	Item {0} ignored since it is not a stock item	产品{0}不属于库存产品，因此被忽略
1267	Item {0} is a template, please select one of its variants	物料{0}是一个模板，请选择它的一个变体
1268	Item {0} is cancelled	物料{0}已取消
1269	Item {0} is disabled	物料{0}已被禁用
1270	Item {0} is not a serialized Item	物料{0}不是有序列号的物料
1271	Item {0} is not a stock Item	物料{0}不是库存物料
1272	Item {0} is not active or end of life has been reached	物料{0}处于非活动或寿命终止状态
1273	Item {0} is not setup for Serial Nos. Check Item master	物料{0}没有启用序列号管理功能，请检查物料主数据
1274	Item {0} is not setup for Serial Nos. Column must be blank	项目{0}没有启用序列好管理功能，序列号必须留空
1275	Item {0} must be a Fixed Asset Item	物料{0}必须被定义为是固定资产
1276	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1277	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
1278	Item {0} must be a stock Item	物料{0}必须是库存物料
1279	Item {0} not found	物料{0}未找到
1280	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	物料{0}未定义在采购订单{1}发给供应商的原材料清单中
1281	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。
1282	Item: {0} does not exist in the system	项目{0}不存在
1283	Items	物料
1284	Items Filter	物品过滤
1285	Items and Pricing	物料和定价
1286	Items for Raw Material Request	原料要求的项目
1287	Job Card	工作卡
1288	Job card {0} created	已创建作业卡{0}
1289	Join	加入
1290	Journal Entries {0} are un-linked	手工凭证{0}没有关联
1291	Journal Entry	手工凭证
1292	Journal Entry {0} does not have account {1} or already matched against other voucher	手工凭证{0}没有科目{1}或已经匹配其他凭证
1293	Kanban Board	看板
1294	Key Reports	主要报告
1295	LMS Activity	LMS活动
1296	Lab Test	实验室测试
1297	Lab Test Report	实验室测试报表
1298	Lab Test Sample	实验室测试样品
1299	Lab Test Template	实验室测试模板
1300	Lab Test UOM	实验室测试基础计量单位
1301	Lab Tests and Vital Signs	实验室测试和重要标志
1302	Lab result datetime cannot be before testing datetime	实验结果日期时间不能在测试日期时间之前
1303	Lab testing datetime cannot be before collection datetime	实验室测试日期时间不能在收集日期时间之前
1304	Label	标签
1305	Laboratory	实验室
1306	Large	大
1307	Last Communication	最后沟通
1308	Last Communication Date	最后通讯日期
1309	Last Name	姓
1310	Last Order Amount	最后订单金额
1311	Last Order Date	最后订购日期
1312	Last Purchase Price	上次采购价格
1313	Last Purchase Rate	最后采购价格
1314	Latest	最新
1315	Latest price updated in all BOMs	最新价格在所有BOM中更新
1316	Lead	商机
1317	Lead Count	商机计数
1318	Lead Owner	线索负责人
1319	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
1320	Lead Time Days	交货天数
1321	Lead to Quotation	从线索到报价
1322	Leads help you get business, add all your contacts and more as your leads	信息帮助你的业务，你所有的联系人和更添加为您的线索
1323	Learn	学习
1324	Leave Management	休假管理
1325	Leave and Attendance	休假和考勤
1326	Leave application {0} already exists against the student {1}	对学生{1}已经存在申请{0}
1327	Leaves has been granted sucessfully	叶子已成功获得
1328	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
1329	Ledger	分类账
1330	Legal	法律
1331	Legal Expenses	法律费用
1332	Letter Head	信头
1333	Letter Heads for print templates.	打印模板的信头。
1334	Level	级别
1335	Liability	负债
1336	Limit Crossed	限制交叉
1337	Link to Material Request	链接到材料请求
1338	List of all share transactions	所有股份交易清单
1339	List of available Shareholders with folio numbers	包含folio号码的可用股东名单
1340	Loading Payment System	加载支付系统
1341	Loan	贷款
1342	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	贷款开始日期和贷款期限是保存发票折扣的必要条件
1343	Loans (Liabilities)	借款（负债）
1344	Loans and Advances (Assets)	贷款及垫款（资产）
1345	Local	当地
1346	Logs for maintaining sms delivery status	日志维护短信发送状态
1347	Lost	遗失
1348	Lost Reasons	失去的原因
1349	Low	低
1350	Low Sensitivity	低灵敏度
1351	Lower Income	较低收益
1352	Loyalty Amount	忠诚金额
1353	Loyalty Point Entry	忠诚度积分
1354	Loyalty Points	忠诚度积分
1355	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	忠诚度积分将根据所花费的完成量（通过销售费用清单）计算得出。
1356	Loyalty Points: {0}	忠诚度积分：{0}
1357	Loyalty Program	忠诚计划
1358	Main	主
1359	Maintenance	维护
1360	Maintenance Log	维护日志
1361	Maintenance Manager	维护经理
1362	Maintenance Schedule	维护计划
1363	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	维护计划没有为所有物料生成，请点击“生产计划”
1364	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1365	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护计划{0}
1366	Maintenance Status has to be Cancelled or Completed to Submit	维护状态必须取消或完成提交
1367	Maintenance User	维护用户
1368	Maintenance Visit	维护访问
1369	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护访问{0}
1370	Maintenance start date can not be before delivery date for Serial No {0}	维护的开始日期不能早于序列号为{0}的交付日期
1371	Make	生成
1372	Make Payment	付款
1373	Make project from a template.	从模板创建项目。
1374	Making Stock Entries	创建手工入库
1375	Male	男性
1376	Manage Customer Group Tree.	管理客户群组
1377	Manage Sales Partners.	管理销售合作伙伴。
1378	Manage Sales Person Tree.	管理销售人员。
1379	Manage Territory Tree.	管理区域
1380	Manage your orders	管理您的订单
1381	Management	管理人员
1382	Manager	经理
1383	Managing Projects	项目管理
1384	Managing Subcontracting	管理外包
1385	Mandatory	强制性
1386	Mandatory field - Academic Year	必修课 - 学年
1387	Mandatory field - Get Students From	强制性领域 - 获得学生
1388	Mandatory field - Program	强制性字段 - 计划
1389	Manufacture	生产
1390	Manufacturer	制造商
1391	Manufacturer Part Number	制造商零件编号
1392	Manufacturing	生产
1393	Manufacturing Quantity is mandatory	生产数量为必须项
1394	Mapping	映射
1395	Mapping Type	映射类型
1396	Mark Absent	标记为缺勤
1397	Mark Half Day	标记半天
1398	Mark Present	标记为出勤
1399	Marketing	市场营销
1400	Marketing Expenses	市场营销费用
1401	Marketplace	商城
1402	Marketplace Error	市场错误
1403	Masters	主数据
1404	Match Payments with Invoices	匹配付款与发票
1405	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
1406	Material	材料
1407	Material Consumption	材料消耗
1408	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生产设置中设置。
1409	Material Receipt	材料收讫
1410	Material Request	材料申请
1411	Material Request Date	材料申请日期
1412	Material Request No	物料申请编号
1413	Material Request not created, as quantity for Raw Materials already available.	物料申请未创建，因为原物料的数量已经够用。
1414	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	销售订单{2}中物料{1}的最大材料申请量为{0}
1415	Material Request to Purchase Order	给采购订单的材料申请
1416	Material Request {0} is cancelled or stopped	材料申请{0}已取消或已停止
1417	Material Request {0} submitted.	材料申请{0}已提交。
1418	Material Transfer	材料转移
1419	Material Transferred	转移的材料
1420	Material to Supplier	给供应商的材料
1421	Max discount allowed for item: {0} is {1}%	物料{0}的最大折扣为 {1}%
1422	Max: {0}	最大值：{0}
1423	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	可以为批次{1}和物料{2}保留最大样本数量{0}。
1424	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
1425	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1426	Medical Code	医疗法
1427	Medical Code Standard	医疗代码标准
1428	Medical Department	医学系
1429	Medical Record	医疗记录
1430	Medium	中
1431	Member Activity	会员活动
1432	Member ID	会员ID
1433	Member Name	成员名字
1434	Member information.	会员信息。
1435	Membership	会员身份
1436	Membership Details	会员资格
1437	Membership ID	会员ID
1438	Membership Type	会员类型
1439	Memebership Details	会员细节
1440	Memebership Type Details	会员类型详细信息
1441	Merge	合并
1442	Merge Account	合并帐户
1443	Merge with Existing Account	与现有帐户合并
1444	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合并只能在以下属性中在两个记录中相同。是群组，根类型，公司
1445	Message Examples	消息示例
1446	Message Sent	消息已发送
1447	Method	方法
1448	Middle Income	中等收入
1449	Middle Name	中间名
1450	Middle Name (Optional)	中间名（可选）
1451	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1452	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
1453	Minimum Lead Age (Days)	最低交货期（天）
1454	Miscellaneous Expenses	杂项费用
1455	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
1456	Missing email template for dispatch. Please set one in Delivery Settings.	缺少发送的电子邮件模板。请在“发送设置”中设置一个。
1457	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
1458	Mode of Payment	付款方式
1459	Mode of Payments	付款方式
1460	Mode of Transport	交通方式
1461	Mode of Transportation	运输方式
1462	Model	模型
1463	Moderate Sensitivity	中等敏感度
1464	Monday	星期一
1465	Monthly	每月
1466	Monthly Distribution	月度分布
1467	More	更多
1468	More Information	更多信息
1469	More...	更多...
1470	Motion Picture & Video	影视业
1471	Move	移动
1472	Move Item	移动物料
1473	Multi Currency	多币种
1474	Multiple Item prices.	多个物料的价格。
1475	Multiple Loyalty Program found for the Customer. Please select manually.	为客户找到多个忠诚度计划。请手动选择。
1476	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
1477	Multiple Variants	多种变体
1478	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多个会计年度的日期{0}存在。请设置公司财年
1479	Music	音乐
1480	Name error: {0}	名称错误：{0}
1481	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新科目的名称。注：请不要创建科目的客户和供应商
1482	Name or Email is mandatory	姓名或电子邮件信息必填
1483	Nature Of Supplies	供应的性质
1484	Navigating	导航
1485	Needs Analysis	需求分析
1486	Negative Quantity is not allowed	不允许负数量
1487	Negative Valuation Rate is not allowed	评估价不可以为负数
1488	Negotiation/Review	谈判/评论
1489	Net Asset value as on	净资产值作为
1490	Net Cash from Financing	从融资产生的净现金
1491	Net Cash from Investing	从投资产生的净现金
1492	Net Cash from Operations	从运营产生的净现金
1493	Net Change in Accounts Payable	应付账款净额变化
1494	Net Change in Accounts Receivable	应收账款净额变化
1495	Net Change in Cash	现金净变动
1496	Net Change in Equity	净资产收益变化
1497	Net Change in Fixed Asset	固定资产净变动
1498	Net Change in Inventory	库存净变动
1499	Net ITC Available(A) - (B)	净ITC可用（A） - （B）
1500	Net Profit	净利
1501	Net Total	总净
1502	New Account Name	新建科目名称
1503	New Address	新地址
1504	New BOM	新建物料清单
1505	New Batch ID (Optional)	新批号（可选）
1506	New Batch Qty	新批量
1507	New Company	新建公司
1508	New Cost Center Name	新建成本中心名称
1509	New Customer Revenue	新客户收入
1510	New Customers	新客户
1511	New Department	新部门
1512	New Employee	新员工
1513	New Location	新位置
1514	New Quality Procedure	新的质量程序
1515	New Sales Invoice	新的销售费用清单
1516	New Sales Person Name	新销售人员的姓名
1517	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。
1518	New Warehouse Name	新仓库名称
1519	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
1520	New task	新任务
1521	New {0} pricing rules are created	创建新的{0}定价规则
1522	Newspaper Publishers	报纸出版商
1523	Next	下一个
1524	Next Contact By cannot be same as the Lead Email Address	下一个联络人不能与线索的邮箱地址相同
1525	Next Contact Date cannot be in the past	接下来跟日期不能过去
1526	Next Steps	下一步
1527	No Action	没有行动
1528	No Customers yet!	还没有客户！
1529	No Data	无数据
1530	No Delivery Note selected for Customer {}	没有为客户{}选择销售出货单
1531	No Item with Barcode {0}	没有条码为{0}的物料
1532	No Item with Serial No {0}	没有序列号为{0}的物料
1533	No Items available for transfer	无可移转物料
1534	No Items selected for transfer	请选择物料
1535	No Items to pack	未选择需打包物料
1536	No Items with Bill of Materials to Manufacture	待生产物料没有物料清单
1537	No Items with Bill of Materials.	没有物料清单的物品。
1538	No Permission	无此权限
1539	No Remarks	暂无说明
1540	No Result to submit	没有结果提交
1541	No Student Groups created.	没有学生团体创建的。
1542	No Students in	没有学生
1543	No Tax Withholding data found for the current Fiscal Year.	未找到当前财年的预扣税数据。
1544	No Work Orders created	没有创建工单
1545	No accounting entries for the following warehouses	没有以下仓库的会计分录
1546	No contacts with email IDs found.	找不到与电子邮件ID的联系人。
1547	No data for this period	此期间没有数据
1548	No description given	未提供描述
1549	No employees for the mentioned criteria	没有员工提到的标准
1550	No gain or loss in the exchange rate	汇率没有收益或损失
1551	No items listed	没有物料
1552	No items to be received are overdue	没有收到的物品已逾期
1553	No material request created	没有创建重要请求
1554	No of Interactions	交互数
1555	No of Shares	股份数目
1556	No pending Material Requests found to link for the given items.	找不到针对给定项目链接的待处理物料请求。
1557	No products found	没有找到产品
1558	No products found.	找不到产品。
1559	No record found	未找到记录
1560	No records found in the Invoice table	没有在费用清单表中找到记录
1561	No records found in the Payment table	没有在支付表中找到记录
1562	No tasks	没有任务
1563	No time sheets	没有考勤表
1564	No values	没有价值
1565	No {0} found for Inter Company Transactions.	Inter公司没有找到{0}。
1566	Non GST Inward Supplies	非消费税进口供应
1567	Non Profit	非营利
1568	Non Profit (beta)	非营利（测试版）
1569	Non-GST outward supplies	非商品及服务税外向供应
1570	Non-Group to Group	非群组转为群组
1571	None	没有
1572	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1573	Nos	Nos
1574	Not Available	不可用
1575	Not Marked	未标记
1576	Not Paid and Not Delivered	没有支付，未送达
1577	Not Permitted	不允许
1578	Not Started	未开始
1579	Not active	非活动
1580	Not allow to set alternative item for the item {0}	不允许为项目{0}设置替代项目
1581	Not allowed to update stock transactions older than {0}	不允许对早于{0}的库存交易进行更新
1582	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
1583	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
1584	Not permitted for {0}	不允许{0}
1585	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
1586	Not permitted. Please disable the Service Unit Type	不允许。请禁用服务单位类型
1587	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注意：到期日/计入日已超过客户信用日期{0}天。
1588	Note: Item {0} entered multiple times	注意：物料{0}已多次输入
1589	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注意：“现金或银行科目”未指定，付款凭证不会创建
1590	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注意：系统将不会为物料{0}检查超额发货或超额预订，因为其数量或金额为0
1591	Note: There is not enough leave balance for Leave Type {0}	注意：休假期类型{0}的剩余天数不够
1592	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：此成本中心是一个组，会计分录不能对组录入。
1593	Note: {0}	注： {0}
1594	Notes	便签
1595	Nothing is included in gross	毛不包含任何内容
1596	Nothing more to show.	没有更多内容。
1597	Notify Customers via Email	通过电子邮件通知客户
1598	Number	数
1599	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	预订折旧数不能超过折旧总数
1600	Number of Interaction	接洽次数
1601	Number of Order	订购次数
1602	Number of new Account, it will be included in the account name as a prefix	新帐号的数量，将作为前缀包含在帐号名称中
1603	Number of new Cost Center, it will be included in the cost center name as a prefix	新成本中心的数量，它将作为前缀包含在成本中心名称中
1604	Number of root accounts cannot be less than 4	root帐户数不能少于4
1605	Odometer	里程表
1606	Office Equipments	办公设备
1607	Office Maintenance Expenses	办公维护费用
1608	Office Rent	办公室租金
1609	On Hold	暂缓处理
1610	On Net Total	基于净总计
1611	One customer can be part of only single Loyalty Program.	一个客户只能参与一个忠诚度计划。
1612	Online Auctions	网上拍卖
1613	Only the Student Applicant with the status "Approved" will be selected in the table below.	下表中将只选择状态为“已批准”的学生申请人。
1614	Only users with {0} role can register on Marketplace	只有{0}角色的用户才能在市场上注册
1615	Open BOM {0}	开放物料清单 {0}
1616	Open Item {0}	打开物料{0}
1617	Open Notifications	打开通知
1618	Open Orders	开放订单
1619	Open a new ticket	打开一张新票
1620	Opening	开帐
1621	Opening (Cr)	期初（贷方 ）
1622	Opening (Dr)	期初（借方）
1623	Opening Accounting Balance	初始科目余额
1624	Opening Accumulated Depreciation	期初累计折旧
1625	Opening Accumulated Depreciation must be less than equal to {0}	期初累计折旧必须小于等于{0}
1626	Opening Balance	期初余额
1627	Opening Balance Equity	期初余额权益
1628	Opening Date and Closing Date should be within same Fiscal Year	开帐日期和结帐日期应在同一会计年度
1629	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
1630	Opening Entry Journal	开帐凭证
1631	Opening Invoice Creation Tool	费用清单创建工具
1632	Opening Invoice Item	待处理费用清单项
1633	Opening Invoices	待创建费用清单
1634	Opening Invoices Summary	待创建费用清单汇总
1635	Opening Qty	期初数量
1636	Opening Stock	期初库存
1637	Opening Stock Balance	期初存货余额
1638	Opening Value	期初金额
1639	Opening {0} Invoice created	期初{0}已创建费用清单
1640	Operation	操作
1641	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
1642	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	在工作站，操作{0}比任何可用的工作时间更长{1}，分解成运行多个操作
1643	Operations	操作
1644	Operations cannot be left blank	操作不能留空
1645	Opp Count	商机计数
1646	Opp/Lead %	机会 / 商机％
1647	Opportunities	机会
1648	Opportunities by lead source	商机来源的机会
1649	Opportunity	机会
1650	Opportunity Amount	机会金额
1651	Optional. Sets company's default currency, if not specified.	可选。设置公司的默认货币，如果没有指定。
1652	Optional. This setting will be used to filter in various transactions.	可选。此设置将被应用于各种交易进行过滤。
1653	Options	选项
1654	Order Count	订单计数
1655	Order Entry	订单输入
1656	Order Value	订单价值
1657	Order rescheduled for sync	订单重新安排同步
1658	Order/Quot %	订单/报价％
1659	Ordered	已下单
1660	Ordered Qty	订单数量
1661	Ordered Qty: Quantity ordered for purchase, but not received.	订购数量：订购数量的报价，但没有收到。
1662	Orders	订单
1663	Orders released for production.	工单已审批可开始生产。
1664	Organization	组织
1665	Organization Name	组织名称
1666	Other	其他
1667	Other Reports	其他报表
1668	Other outward supplies(Nil rated,Exempted)	其他外向供应（未评级，豁免）
1669	Others	他人
1670	Out Qty	发出数量
1671	Out Value	输出值
1672	Out of Order	乱序
1673	Outgoing	出货检验
1674	Outstanding	未付
1675	Outstanding Amount	未付金额
1676	Outstanding Amt	未付金额
1677	Outstanding Cheques and Deposits to clear	待清帐支票及存款
1678	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
1679	Outward taxable supplies(zero rated)	外向应税物资（零评级）
1680	Overdue	逾期
1681	Overlap in scoring between {0} and {1}	{0}和{1}之间的得分重叠
1682	Overlapping conditions found between:	之间存在重叠的条件：
1683	Owner	业主
1684	PAN	泛
1685	POS	销售终端
1686	POS Profile	销售终端配置
1687	POS Profile is required to use Point-of-Sale	销售终端配置文件需要使用销售点
1688	POS Profile required to make POS Entry	请创建POS配置记录
1689	POS Settings	POS设置
1690	Packed quantity must equal quantity for Item {0} in row {1}	第{1}行的打包数量必须等于物料{0}数量
1691	Packing Slip	装箱单
1692	Packing Slip(s) cancelled	装箱单（ S）取消
1693	Paid	已付款
1694	Paid Amount	已付金额
1695	Paid Amount cannot be greater than total negative outstanding amount {0}	支付金额不能大于总未付金额{0}
1696	Paid amount + Write Off Amount can not be greater than Grand Total	已支付的金额+销帐金额不能大于总金额
1697	Paid and Not Delivered	已支付但未送达
1698	Parameter	参数
1699	Parent Item {0} must not be a Stock Item	上级项{0}不能是库存产品
1700	Parents Teacher Meeting Attendance	家长老师见面会
1701	Partially Depreciated	部分贬值
1702	Partially Received	部分收到
1703	Party	往来单位
1704	Party Name	往来单位名称
1705	Party Type	往来单位类型
1706	Party Type and Party is mandatory for {0} account	科目{0}业务伙伴类型及业务伙伴信息必填
1707	Party Type is mandatory	请输入往来单位类型
1708	Party is mandatory	请输入往来单位
1709	Past Due Date	过去的截止日期
1710	Patient	患者
1711	Patient Appointment	患者预约
1712	Patient Encounter	患者遭遇
1713	Patient not found	患者未找到
1714	Pay Remaining	支付剩余
1715	Pay {0} {1}	支付{0} {1}
1716	Payable	应付
1717	Payable Account	应付科目
1718	Payment	付款
1719	Payment Cancelled. Please check your GoCardless Account for more details	付款已取消。请检查您的GoCardless科目以了解更多信息
1720	Payment Confirmation	付款确认
1721	Payment Document	付款单据
1722	Payment Due Date	付款到期日
1723	Payment Entries {0} are un-linked	付款凭证{0}没有关联
1724	Payment Entry	付款凭证
1725	Payment Entry already exists	付款凭证已存在
1726	Payment Entry has been modified after you pulled it. Please pull it again.	获取付款凭证后有修改，请重新获取。
1727	Payment Entry is already created	付款凭证已创建
1728	Payment Failed. Please check your GoCardless Account for more details	支付失败。请检查您的GoCardless科目以了解更多信息
1729	Payment Gateway	支付网关
1730	Payment Gateway Account not created, please create one manually.	支付网关科目没有创建，请手动创建一个。
1731	Payment Gateway Name	支付网关名称
1732	Payment Mode	付款方式
1733	Payment Receipt Note	付款收据
1734	Payment Request	付款申请
1735	Payment Request for {0}	付款申请{0}
1736	Payment Tems	付款方式
1737	Payment Term	付款期限
1738	Payment Terms	付款条件
1739	Payment Terms Template	付款条款模板
1740	Payment Terms based on conditions	付款条款基于条件
1741	Payment Type	付款类型
1742	Payment Type must be one of Receive, Pay and Internal Transfer	付款方式必须是收、付或内部转结之一
1743	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对{0} {1}的付款不能大于总未付金额{2}
1744	Payment request {0} created	已创建付款申请{0}
1745	Payments	付款
1746	Payroll Payable	应付职工薪资
1747	Payslip	工资单
1748	Pending Activities	待活动
1749	Pending Amount	待审核金额
1750	Pending Leaves	待审批的休假
1751	Pending Qty	待定数量
1752	Pending Quantity	待定数量
1753	Pending Review	待审核
1754	Pending activities for today	今天待定活动
1755	Pension Funds	养老基金
1756	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
1757	Perception Analysis	感知分析
1758	Period	期
1759	Period Closing Entry	期末结帐凭证
1760	Period Closing Voucher	期末结帐凭证
1761	Periodicity	周期性
1762	Personal Details	个人资料
1763	Pharmaceutical	医药
1764	Pharmaceuticals	制药
1765	Physician	医师
1766	Place Of Supply (State/UT)	供应地点（州/ UT）
1767	Place Order	下订单
1768	Plan Name	计划名称
1769	Plan for maintenance visits.	规划维护访问。
1770	Planned Qty	计划数量
1771	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	计划数量：数量，已为此工作订单提出，但尚待制造。
1772	Planning	规划
1773	Plants and Machineries	植物和机械设备
1774	Please Set Supplier Group in Buying Settings.	请在采购设置中设置供应商组。
1775	Please add a Temporary Opening account in Chart of Accounts	请在会计科目表中添加一个临时开帐科目
1776	Please add the account to root level Company -	请将帐户添加到根级公司 -
1777	Please check Multi Currency option to allow accounts with other currency	请选择多币种选项以允许账户有其他货币
1778	Please click on 'Generate Schedule'	请点击“生成表”
1779	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	请点击“生成表”来获取序列号增加了对项目{0}
1780	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取工时单
1781	Please create purchase receipt or purchase invoice for the item {0}	请为物料{0}创建采购收货单或采购费用清单
1782	Please define grade for Threshold 0%	请定义等级为阈值0％
1783	Please enable Applicable on Booking Actual Expenses	请启用适用于预订实际费用
1784	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	请启用适用于采购订单并适用于预订实际费用
1785	Please enable pop-ups	请启用弹出窗口
1786	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
1787	Please enter API Consumer Key	请输入API使用者密钥
1788	Please enter API Consumer Secret	请输入API消费者密码
1789	Please enter Account for Change Amount	请输入零钱科目
1790	Please enter Approving Role or Approving User	请输入角色核准或审批用户
1791	Please enter Cost Center	请输入成本中心
1792	Please enter Delivery Date	请输入交货日期
1793	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1794	Please enter Expense Account	请输入您的费用科目
1795	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
1796	Please enter Item Code to get batch no	请输入物料代码，以获得批号
1797	Please enter Item first	请先输入物料
1798	Please enter Maintaince Details first	请先输入客户拜访（维护）信息
1799	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1800	Please enter Preferred Contact Email	请输入首选电子邮件联系
1801	Please enter Production Item first	请先输入待生产物料
1802	Please enter Purchase Receipt first	请先输入采购收货单号
1803	Please enter Receipt Document	请输入收据凭证
1804	Please enter Reference date	参考日期请输入
1805	Please enter Reqd by Date	请输入按日期请求
1806	Please enter Woocommerce Server URL	请输入Woocommerce服务器网址
1807	Please enter Write Off Account	请输入销帐科目
1808	Please enter atleast 1 invoice in the table	请在表中至少输入1张费用清单
1809	Please enter company first	请先输入公司
1810	Please enter company name first	请先输入公司名称
1811	Please enter default currency in Company Master	请在公司设置中维护默认货币
1812	Please enter message before sending	在发送前，请填写留言
1813	Please enter parent cost center	请输入父成本中心
1814	Please enter quantity for Item {0}	请输入物料{0}数量
1815	Please enter relieving date.	请输入离职日期。
1816	Please enter valid Financial Year Start and End Dates	请输入有效的财务年度开始和结束日期
1817	Please enter valid email address	请输入有效的电子邮件地址
1818	Please enter {0} first	请先输入{0}
1819	Please fill in all the details to generate Assessment Result.	请填写所有详细信息以生成评估结果。
1820	Please identify/create Account (Group) for type - {0}	请为类型{0}标识/创建帐户（组）
1821	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
1822	Please login as another user to register on Marketplace	请以另一个用户身份登录以在Marketplace上注册
1823	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
1824	Please mention Basic and HRA component in Company	请在公司中提及基本和HRA组件
1825	Please mention Round Off Account in Company	请在公司中提及圆整账户
1826	Please mention Round Off Cost Center in Company	请在公司中提及圆整成本中心
1827	Please mention no of visits required	请注明无需访问
1828	Please mention the Lead Name in Lead {0}	请提及潜在客户名称{0}
1829	Please pull items from Delivery Note	请从销售出货单获取物料
1830	Please register the SIREN number in the company information file	请在公司信息文件中注册SIREN号码
1831	Please remove this Invoice {0} from C-Form {1}	请删除此费用清单{0}从C-表格{1}
1832	Please save the patient first	请先保存患者
1833	Please save the report again to rebuild or update	请再次保存报告以重建或更新
1834	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	请ATLEAST一行选择分配金额，费用清单类型和费用清单号码
1835	Please select Apply Discount On	请选择适用的折扣
1836	Please select BOM against item {0}	请选择物料{0}的物料清单
1837	Please select BOM for Item in Row {0}	请为第{0}行的物料指定物料清单
1838	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
1839	Please select Category first	请先选择类别。
1840	Please select Charge Type first	请先选择费用类型
1841	Please select Company	请选择公司
1842	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
1843	Please select Company first	请首先选择公司
1844	Please select Completion Date for Completed Asset Maintenance Log	请选择已完成资产维护日志的完成日期
1845	Please select Completion Date for Completed Repair	请选择完成修复的完成日期
1846	Please select Course	请选择课程
1847	Please select Drug	请选择药物
1848	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
1849	Please select Healthcare Service	请选择医疗保健服务
1850	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	请选择项，其中“正股项”是“否”和“是销售物料”是“是”，没有其他产品捆绑
1851	Please select Maintenance Status as Completed or remove Completion Date	请选择维护状态为已完成或删除完成日期
1852	Please select Party Type first	请先选择往来单位
1853	Please select Patient	请选择患者
1854	Please select Patient to get Lab Tests	请选择患者以获得实验室测试
1855	Please select Posting Date before selecting Party	在选择往来单位之前请先选择记帐日期
1856	Please select Posting Date first	请先选择记帐日期
1857	Please select Price List	请选择价格清单
1858	Please select Program	请选择程序
1859	Please select Qty against item {0}	请选择为物料{0}指定数量
1860	Please select Sample Retention Warehouse in Stock Settings first	请先在库存设置中选择留存样品仓库
1861	Please select Start Date and End Date for Item {0}	请选择开始日期和结束日期的项目{0}
1862	Please select Student Admission which is mandatory for the paid student applicant	请选择学生报到，这是对已付费学生申请者是强制性的
1863	Please select a BOM	请选择一个物料清单
1864	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	请选择项目{0}的批次。无法找到满足此要求的单个批次
1865	Please select a Company	请选择一个公司
1866	Please select a batch	请选择一个批次
1867	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
1868	Please select a table	请选择一张桌子
1869	Please select a valid Date	请选择一个有效的日期
1870	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
1871	Please select a warehouse	请选择一个仓库
1872	Please select at least one domain.	请选择至少一个域名。
1873	Please select correct account	请选择正确的科目
1874	Please select date	请选择日期
1875	Please select item code	请选择商品代码
1876	Please select month and year	请选择年份和月份
1877	Please select the Company	请选择公司
1878	Please select the Multiple Tier Program type for more than one collection rules.	请为多个收集规则选择多层程序类型。
1879	Please select the assessment group other than 'All Assessment Groups'	请选择“所有评估组”以外的评估组
1880	Please select the document type first	请先选择文档类型
1881	Please select weekly off day	请选择每周休息日
1882	Please select {0}	请选择{0}
1883	Please select {0} first	请先选择{0}
1884	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
1885	Please set 'Asset Depreciation Cost Center' in Company {0}	请在公司{0}设置“资产折旧成本中心“
1886	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	请在公司{0}制定“关于资产处置收益/损失科目”
1887	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
1888	Please set B2C Limit in GST Settings.	请在GST设置中设置B2C限制。
1889	Please set Company	请设公司
1890	Please set Company filter blank if Group By is 'Company'	如果按什么分组是“Company”，请设置公司过滤器空白
1891	Please set Default Payroll Payable Account in Company {0}	请公司设定默认应付职工薪资科目{0}
1892	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	请在资产类别{0}或公司{1}设置折旧相关科目
1893	Please set GST Accounts in GST Settings	请在GST设置中设置GST科目
1894	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
1895	Please set Number of Depreciations Booked	请设置折旧数预订
1896	Please set Unrealized Exchange Gain/Loss Account in Company {0}	请在公司{0}中设置未实现汇兑损益科目
1897	Please set User ID field in an Employee record to set Employee Role	请在员工主数据里设置用户ID字段来分派员工角色
1898	Please set a default Holiday List for Employee {0} or Company {1}	请为员工{0}或公司{1}设置一个默认的假日列表
1899	Please set account in Warehouse {0}	请在仓库{0}中设置科目
1900	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
1901	Please set associated account in Tax Withholding Category {0} against Company {1}	请在针对公司{1}的预扣税分类{0}中设置关联帐户
1902	Please set at least one row in the Taxes and Charges Table	请在“税费和收费表”中至少设置一行
1903	Please set default Cash or Bank account in Mode of Payment {0}	请为付款方式{0}设置默认的现金或银行科目
1904	Please set default account in Salary Component {0}	请在薪资组件设置默认科目{0}
1905	Please set default customer in Restaurant Settings	请在“餐厅设置”中设置默认客户
1906	Please set default {0} in Company {1}	请在公司 {1}下设置在默认值{0}
1907	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
1908	Please set leave policy for employee {0} in Employee / Grade record	请在员工/成绩记录中为员工{0}设置休假政策
1909	Please set recurring after saving	请设置保存后复发
1910	Please set the Customer Address	请设置客户地址
1911	Please set the Default Cost Center in {0} company.	请在{0}公司中设置默认成本中心。
1912	Please set the Email ID for the Student to send the Payment Request	请设置学生的电子邮件ID以发送付款申请
1913	Please set the Item Code first	请先设定商品代码
1914	Please set the Payment Schedule	请设置付款时间表
1915	Please set {0} for address {1}	请为地址{1}设置{0}
1916	Please setup Students under Student Groups	请设置学生组的学生
1917	Please specify Company	请注明公司
1918	Please specify Company to proceed	请注明公司进行
1919	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
1920	Please specify a valid Row ID for row {0} in table {1}	请指定行{0}在表中的有效行ID {1}
1921	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
1922	Please specify currency in Company	请公司指定的货币
1923	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1924	Please specify from/to range	请从指定/至范围
1925	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
1926	Please wait 3 days before resending the reminder.	请重新发送提醒之前请等待3天。
1927	Point of Sale	销售点
1928	Point-of-Sale	销售点
1929	Point-of-Sale Profile	POS配置
1930	Portal	门户
1931	Possible Supplier	可能的供应商
1932	Postal Expenses	邮政费用
1933	Posting Date	记帐日期
1934	Posting Date cannot be future date	记帐日期不能是未来的日期
1935	Posting Time	记帐时间
1936	Posting date and posting time is mandatory	记帐日期和记帐时间必填
1937	Posting timestamp must be after {0}	记帐时间必须晚于{0}
1938	Potential opportunities for selling.	销售的潜在机会
1939	Practitioner Schedule	从业者时间表
1940	Pre Sales	售前
1941	Preference	偏爱
1942	Prescribed Procedures	规定程序
1943	Prescription	处方
1944	Prescription Dosage	处方用量
1945	Prescription Duration	处方时间
1946	Prescriptions	处方
1947	Prev	上一页
1948	Preview	预览
1949	Previous Financial Year is not closed	上一财务年度未关闭
1950	Price	价格
1951	Price List	价格清单
1952	Price List Currency not selected	价格清单货币没有选择
1953	Price List Rate	价格清单单价
1954	Price List master.	价格清单主数据。
1955	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
1956	Price List {0} is disabled or does not exist	价格清单{0}禁用或不存在
1957	Price or product discount slabs are required	价格或产品折扣板是必需的
1958	Pricing	价钱
1959	Pricing Rule	定价规则
1960	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	定价规则是基于“应用在”字段，可以是项目，项目组或品牌首先被选择的。
1961	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件制定的。
1962	Pricing Rule {0} is updated	定价规则{0}已更新
1963	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
1964	Primary Address Details	主要地址信息
1965	Primary Contact Details	主要联系方式
1966	Print Format	打印格式
1967	Print IRS 1099 Forms	打印IRS 1099表格
1968	Print Report Card	打印报表卡
1969	Print Settings	打印设置
1970	Print and Stationery	打印和文具
1971	Print settings updated in respective print format	打印设置在相应的打印格式更新
1972	Print taxes with zero amount	打印零金额的税
1973	Printing and Branding	印刷及品牌
1974	Private Equity	私募股权投资
1975	Procedure	程序
1976	Process Day Book Data	处理日书数据
1977	Process Master Data	处理主数据
1978	Processing Chart of Accounts and Parties	处理会计科目和缔约方
1979	Processing Items and UOMs	处理物品和UOM
1980	Processing Party Addresses	处理方地址
1981	Processing Vouchers	处理优惠券
1982	Procurement	采购
1983	Produced Qty	生产数量
1984	Product	产品
1985	Product Bundle	产品包
1986	Product Search	产品搜索
1987	Production	生产
1988	Production Item	生产物料
1989	Products	产品展示
1990	Profit and Loss	损益表
1991	Profit for the year	年度利润
1992	Program	程序
1993	Program in the Fee Structure and Student Group {0} are different.	费用结构和学生组{0}中的课程是不同的。
1994	Program {0} does not exist.	程序{0}不存在。
1995	Program:	程序：
1996	Progress % for a task cannot be more than 100.	为任务进度百分比不能超过100个。
1997	Project Collaboration Invitation	项目合作邀请
1998	Project Id	项目编号
1999	Project Manager	项目经理
2000	Project Name	项目名称
2001	Project Start Date	项目开始日期
2002	Project Status	项目状态
2003	Project Summary for {0}	{0}的项目摘要
2004	Project Update.	项目更新。
2005	Project Value	项目价值
2006	Project activity / task.	项目活动/任务。
2007	Project master.	项目总经理
2008	Project-wise data is not available for Quotation	无工程数据，无法报价
2009	Projected	预期可用库存报表
2010	Projected Qty	预计数量
2011	Projected Quantity Formula	预计数量公式
2012	Projects	工程
2013	Proposal Writing	提案写作
2014	Proposal/Price Quote	提案/报价
2015	Prospecting	勘探
2016	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2017	Publications	出版物
2018	Publish Items on Website	发布物料到网站上
2019	Published	发布时间
2020	Publishing	出版
2021	Purchase	采购
2022	Purchase Amount	采购金额
2023	Purchase Date	采购日期
2024	Purchase Invoice	采购费用清单
2025	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
2026	Purchase Manager	采购经理
2027	Purchase Master Manager	采购方面的主要经理
2028	Purchase Order	采购订单
2029	Purchase Order Amount	采购订单金额
2030	Purchase Order Amount(Company Currency)	采购订单金额（公司货币）
2031	Purchase Order Date	采购订单日期
2032	Purchase Order Items not received on time	未按时收到采购订单项目
2033	Purchase Order number required for Item {0}	请为物料{0}指定采购订单号
2034	Purchase Order to Payment	从采购订单到付款
2035	Purchase Order {0} is not submitted	采购订单{0}未提交
2036	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	由于{1}的记分卡状态，{0}不允许采购订单。
2037	Purchase Orders given to Suppliers.	采购给供应商的订单。
2038	Purchase Price List	采购价格清单
2039	Purchase Receipt	采购收货单
2040	Purchase Receipt {0} is not submitted	采购收货单{0}未提交
2041	Purchase Tax Template	进项税模板
2042	Purchase User	购买用户
2043	Purchase orders help you plan and follow up on your purchases	采购订单帮助您规划和跟进您的采购
2044	Purchasing	采购
2045	Purpose must be one of {0}	目的必须是一个{0}
2046	Qty	数量
2047	Qty To Manufacture	生产数量
2048	Qty Total	数量总计
2049	Qty for {0}	{0}数量
2050	Qualification	资历
2051	Quality	质量
2052	Quality Action	质量行动
2053	Quality Goal.	质量目标。
2054	Quality Inspection	质量检验
2055	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	质量检验：项目未提交{0}：行{2}中的{1}
2056	Quality Management	质量管理
2057	Quality Meeting	质量会议
2058	Quality Procedure	质量程序
2059	Quality Procedure.	质量程序。
2060	Quality Review	质量审查
2061	Quantity	数量
2062	Quantity for Item {0} must be less than {1}	物料{0}的数量必须小于{1}
2063	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	行{0}中的数量({1})必须等于生产数量{2}
2064	Quantity must be less than or equal to {0}	量必须小于或等于{0}
2065	Quantity must not be more than {0}	数量不能超过{0}
2066	Quantity required for Item {0} in row {1}	行{1}中的物料{0}必须指定数量
2067	Quantity should be greater than 0	量应大于0
2068	Quantity to Make	待生产数量
2069	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2070	Quantity to Produce	生产数量
2071	Quantity to Produce can not be less than Zero	生产数量不能少于零
2072	Query Options	查询选项
2073	Queued for replacing the BOM. It may take a few minutes.	排队等待更换BOM。可能需要几分钟时间。
2074	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	排队更新所有材料清单中的最新价格。可能需要几分钟。
2075	Quick Journal Entry	快速简化手工凭证
2076	Quot Count	报价计数
2077	Quot/Lead %	报价/铅％
2078	Quotation	报价
2079	Quotation {0} is cancelled	报价{0}已被取消
2080	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2081	Quotations	报价
2082	Quotations are proposals, bids you have sent to your customers	报价是你发送给客户的建议或出价
2083	Quotations received from Suppliers.	从供应商收到的报价。
2084	Quotations:	报价：
2085	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2086	RFQs are not allowed for {0} due to a scorecard standing of {1}	由于{1}的记分卡，{0}不允许使用RFQ
2087	Range	范围
2088	Rate	单价
2089	Rate:	率：
2090	Rating	评分
2091	Raw Material	原材料
2092	Raw Materials	原材料
2093	Raw Materials cannot be blank.	原材料不能为空。
2094	Re-open	重新打开
2095	Read blog	阅读博客
2096	Read the ERPNext Manual	阅读ERPNext手册
2097	Reading Uploaded File	阅读上传的文件
2098	Real Estate	房地产
2099	Reason For Putting On Hold	搁置的理由
2100	Reason for Hold	保留原因
2101	Reason for hold:	暂停原因：
2102	Receipt	收据
2103	Receipt document must be submitted	收到文件必须提交
2104	Receivable	应收账款
2105	Receivable Account	应收账款
2106	Received	收到
2107	Received On	收到的
2108	Received Quantity	收到的数量
2109	Received Stock Entries	收到的库存条目
2110	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
2111	Recipients	收件人
2112	Reconcile	核消（对帐）
2113	Record of all communications of type email, phone, chat, visit, etc.	包含电子邮件，电话，聊天，访问等所有通信记录
2114	Records	记录
2115	Redirect URL	URL重定向
2116	Ref	参考
2117	Ref Date	参考日期
2118	Reference	参考
2119	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2120	Reference Date	参考日期
2121	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
2122	Reference Document	参考文献
2123	Reference Document Type	参考文档类型
2124	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
2125	Reference No and Reference Date is mandatory for Bank transaction	银行交易中参考编号和参考日期必填
2126	Reference No is mandatory if you entered Reference Date	如果输入参考日期，参考编号是强制输入的
2127	Reference No.	参考编号。
2128	Reference Number	参考号码
2129	Reference Type	参考类型
2130	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
2131	References	参考
2132	Refresh Token	刷新令牌
2133	Register	寄存器
2134	Rejected	拒绝
2135	Related	有关
2136	Relation with Guardian1	与监护人1的关系
2137	Relation with Guardian2	与监护人2的关系
2138	Release Date	发布日期
2139	Reload Linked Analysis	重新加载链接分析
2140	Remaining	剩余
2141	Remaining Balance	余额
2142	Remarks	备注
2143	Reminder to update GSTIN Sent	提醒更新GSTIN发送
2144	Remove item if charges is not applicable to that item	如果费用不适用某物料，请删除它
2145	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
2146	Reopen	重新打开
2147	Reorder Level	重订货水平
2148	Reorder Qty	再订购数量
2149	Repeat Customer Revenue	重复客户收入
2150	Repeat Customers	回头客
2151	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
2152	Replied	回答
2153	Report	报告
2154	Report Type	报告类型
2155	Report Type is mandatory	报表类型必填
2156	Reports	报告
2157	Reqd By Date	需求日期
2158	Reqd Qty	需要数量
2159	Request for Quotation	询价
2160	Request for Quotations	索取报价
2161	Request for Raw Materials	原材料申请
2162	Request for purchase.	请求您的报价。
2163	Request for quotation.	询价。
2164	Requested Qty	需求数量
2165	Requested Qty: Quantity requested for purchase, but not ordered.	要求的数量：数量要求的报价，但没有下令。
2166	Requesting Site	请求网站
2167	Requesting payment against {0} {1} for amount {2}	请求对付款{0} {1}量{2}
2168	Requestor	请求者
2169	Required On	要求在
2170	Required Qty	需求数量
2171	Required Quantity	所需数量
2172	Reschedule	改期
2173	Research	研究
2174	Research & Development	研究与发展
2175	Researcher	研究员
2176	Resend Payment Email	重新发送付款电子邮件
2177	Reserve Warehouse	储备仓库
2178	Reserved Qty	预留数量
2179	Reserved Qty for Production	用于生产的预留数量
2180	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	生产保留数量：生产制造项目的原材料数量。
2181	Reserved Qty: Quantity ordered for sale, but not delivered.	版权所有数量：订购数量出售，但未交付。
2182	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	发给供应供应商的原物料{0}其保留仓库字段必填
2183	Reserved for manufacturing	预留用于制造
2184	Reserved for sale	预留待售
2185	Reserved for sub contracting	留作分包合同
2186	Resistant	耐
2187	Resolve error and upload again.	解决错误并再次上传。
2188	Rest Of The World	世界其他地区
2189	Restart Subscription	重新启动订阅
2190	Restaurant	餐厅
2191	Result Date	结果日期
2192	Result already Submitted	结果已提交
2193	Resume	恢复
2194	Retail	零售
2195	Retail & Wholesale	零售及批发
2196	Retail Operations	零售业务
2197	Retained Earnings	留存收益
2198	Retention Stock Entry	留存样品手工库存移动
2199	Retention Stock Entry already created or Sample Quantity not provided	留存样品手工库存移动已创建或未提供“样品数量”
2200	Return	回报
2201	Return / Credit Note	退货/退款单
2202	Return / Debit Note	退货/借记单
2203	Returns	退货
2204	Reverse Journal Entry	反向手工凭证
2205	Review Invitation Sent	审核邀请已发送
2206	Review and Action	审查和行动
2207	Rooms Booked	客房预订
2208	Root Company	根公司
2209	Root Type	根类型
2210	Root Type is mandatory	根类型是强制性的
2211	Root cannot be edited.	根不能被编辑。
2212	Root cannot have a parent cost center	根本不能有一个父成本中心
2213	Round Off	四舍五入
2214	Rounded Total	圆整后金额
2215	Route	路线
2216	Row # {0}:	行＃{0}：
2217	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
2218	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法退回超过{1}的物料{2}
2219	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大于{1} {2}中使用的速率
2220	Row # {0}: Serial No is mandatory	行＃{0}：序列号是必需的
2221	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列号{1}不相匹配{2} {3}
2222	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金额必须为负数
2223	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金额必须为正值
2224	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不属于公司{2}
2225	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	行＃{0}：已分配金额不能大于未付金额。
2226	Row #{0}: Asset {1} cannot be submitted, it is already {2}	行＃{0}：资产{1}无法提交，这已经是{2}
2227	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
2228	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}无法支票日期前{2}
2229	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重复条目
2230	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	行＃{0}：预计交货日期不能在采购订单日期之前
2231	Row #{0}: Item added	行＃{0}：已添加项目
2232	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配
2233	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不能更改供应商的采购订单已经存在
2234	Row #{0}: Please set reorder quantity	行＃{0}：请设置再订购数量
2235	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请为物料{1}指定序号
2236	Row #{0}: Qty increased by 1	行＃{0}：数量增加1
2237	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
2238	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	行＃{0}：参考文档类型必须是费用报销或手工凭证之一
2239	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证
2240	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：拒收数量不能包含在采购退货数量中
2241	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	第{0}行物料{1}被拒收，其拒收仓库字段必填
2242	Row #{0}: Reqd by Date cannot be before Transaction Date	行号{0}：按日期请求不能在交易日期之前
2243	Row #{0}: Set Supplier for item {1}	行＃{0}：设置供应商项目{1}
2244	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：发票贴现的状态必须为{1} {2}
2245	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多行，以便从多个批次出货/发料
2246	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
2247	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
2248	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
2249	Row {0} : Operation is required against the raw material item {1}	行{0}：对原材料项{1}需要操作
2250	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	对于采购订单{3}，行{0}＃项目{1}不能超过{2}
2251	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
2252	Row {0}: Advance against Customer must be credit	行{0}：预收客户款项须记在贷方
2253	Row {0}: Advance against Supplier must be debit	行{0}：对供应商预付应为借方
2254	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	行{0}：分配金额{1}必须小于或等于输入付款金额{2}
2255	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配金额{1}必须小于或等于费用清单余额{2}
2256	Row {0}: An Reorder entry already exists for this warehouse {1}	第{0}行：仓库{1}中已存在重订货记录
2257	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到物料{1}
2258	Row {0}: Conversion Factor is mandatory	行{0}：转换系数必填
2259	Row {0}: Cost center is required for an item {1}	行{0}：项目{1}需要费用中心
2260	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
2261	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	行{0}：BOM＃的货币{1}应等于所选货币{2}
2262	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记分录不能与连接的{1}
2263	Row {0}: Depreciation Start Date is required	行{0}：折旧开始日期是必需的
2264	Row {0}: Enter location for the asset item {1}	行{0}：请为第{0}行的资产，即物料号{1}输入位置信息
2265	Row {0}: Exchange Rate is mandatory	行{0}：汇率是必须的
2266	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	行{0}：使用寿命后的预期值必须小于总采购额
2267	Row {0}: From Time and To Time is mandatory.	行{0}：开始时间和结束时间必填。
2268	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：从时间和结束时间{1}是具有重叠{2}
2269	Row {0}: From time must be less than to time	行{0}：从时间开始必须小于时间
2270	Row {0}: Hours value must be greater than zero.	行{0}：小时值必须大于零。
2271	Row {0}: Invalid reference {1}	行{0}：无效参考{1}
2272	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
2273	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位
2274	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：针对销售/采购订单收付款均须标记为预收/付
2275	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：如果预付凭证，请为科目{1}勾选'预付？'。
2276	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	行{0}：请设置销售税和费用中的免税原因
2277	Row {0}: Please set the Mode of Payment in Payment Schedule	行{0}：请在付款时间表中设置付款方式
2278	Row {0}: Please set the correct code on Mode of Payment {1}	行{0}：请在付款方式{1}上设置正确的代码
2279	Row {0}: Qty is mandatory	第{0}行的数量字段必填
2280	Row {0}: Quality Inspection rejected for item {1}	行{0}：项目{1}的质量检验被拒绝
2281	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2282	Row {0}: select the workstation against the operation {1}	行{0}：根据操作{1}选择工作站
2283	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
2284	Row {0}: {1} must be greater than 0	行{0}：{1}必须大于0
2285	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
2286	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2287	Rows with duplicate due dates in other rows were found: {0}	发现其他行中具有重复截止日期的行：{0}
2288	Rules for adding shipping costs.	规则增加运输成本。
2289	Rules for applying pricing and discount.	规则适用的定价和折扣。
2290	S.O. No.	销售订单号
2291	SGST Amount	SGST金额
2292	SO Qty	销售订单数量
2293	Safety Stock	安全库存
2294	Salary	工资
2295	Salary Slip submitted for period from {0} to {1}	从{0}到{1}期间的工资单已提交
2296	Salary Structure must be submitted before submission of Tax Ememption Declaration	薪酬结构必须在提交税务征收声明之前提交
2297	Sales	销售
2298	Sales Account	销售科目
2299	Sales Expenses	销售费用
2300	Sales Funnel	销售漏斗
2301	Sales Invoice	销售费用清单
2302	Sales Invoice {0} has already been submitted	销售费用清单{0}已提交过
2303	Sales Invoice {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消销售费用清单{0}
2304	Sales Manager	销售经理
2305	Sales Master Manager	销售经理大师
2306	Sales Order	销售订单
2307	Sales Order Item	销售订单物料
2308	Sales Order required for Item {0}	销售订单为物料{0}的必须项
2309	Sales Order to Payment	销售订单到付款
2310	Sales Order {0} is not submitted	销售订单{0}未提交
2311	Sales Order {0} is not valid	销售订单{0}无效
2312	Sales Order {0} is {1}	销售订单{0} {1}
2313	Sales Orders	销售订单
2314	Sales Partner	销售合作伙伴
2315	Sales Pipeline	销售渠道
2316	Sales Price List	销售价格清单
2317	Sales Return	销售退货
2318	Sales Summary	销售摘要
2319	Sales Tax Template	销售税模板
2320	Sales Team	销售团队
2321	Sales User	销售用户
2322	Sales and Returns	销售和退货
2323	Sales campaigns.	促销活动。
2324	Sales orders are not available for production	销售订单不可用于生产
2325	Salutation	称呼
2326	Same Company is entered more than once	公司代码在另一行已输入过，重复了
2327	Same item cannot be entered multiple times.	同一物料不能输入多次。
2328	Same supplier has been entered multiple times	同一个供应商已多次输入
2329	Sample Collection	样品收集
2330	Sample quantity {0} cannot be more than received quantity {1}	采样数量{0}不能超过接收数量{1}
2331	Sanctioned	核准
2332	Sand	砂
2333	Saturday	星期六
2334	Saving {0}	保存{0}
2335	Scan Barcode	扫条码
2336	Schedule	计划任务
2337	Schedule Admission	安排入场
2338	Schedule Course	课程工时单
2339	Schedule Date	计划任务日期
2340	Schedule Discharge	附表卸货
2341	Scheduled	已计划
2342	Scheduled Upto	计划的高级
2343	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0}计划任务重叠，是否要在滑动重叠的插槽后继续？
2344	Score cannot be greater than Maximum Score	分数不能超过最高得分更大
2345	Scorecards	记分卡
2346	Scrapped	报废
2347	Search	搜索
2348	Search Results	搜索结果
2349	Search Sub Assemblies	搜索子组件
2350	Search by item code, serial number, batch no or barcode	按物料代码，序列号，批号或条码进行搜索
2351	Seasonality for setting budgets, targets etc.	设置季节性的预算，目标等。
2352	Secret Key	密钥
2353	Secretary	秘书
2354	Section Code	部分代码
2355	Secured Loans	抵押贷款
2356	Securities & Commodity Exchanges	证券及商品交易
2357	Securities and Deposits	证券及存款
2358	See All Articles	查看所有文章
2359	See all open tickets	查看所有打开的门票
2360	See past orders	查看过去的订单
2361	See past quotations	查看过去的报价
2362	Select	选择
2363	Select Alternate Item	选择替代物料
2364	Select Attribute Values	选择属性值
2365	Select BOM	选择BOM
2366	Select BOM and Qty for Production	选择BOM和数量生产
2367	Select BOM, Qty and For Warehouse	选择BOM，Qty和For Warehouse
2368	Select Batch	选择批次
2369	Select Batch Numbers	选择批号
2370	Select Brand...	选择品牌...
2371	Select Company	选择公司
2372	Select Company...	选择公司...
2373	Select Customer	选择客户
2374	Select Days	选择天数
2375	Select Default Supplier	选择默认供应商
2376	Select DocType	选择文档类型
2377	Select Fiscal Year...	选择财务年度...
2378	Select Item (optional)	选择项目（可选）
2379	Select Items based on Delivery Date	根据交货日期选择物料
2380	Select Items to Manufacture	选择待生产物料
2381	Select Loyalty Program	选择忠诚度计划
2382	Select Patient	选择患者
2383	Select Possible Supplier	选择潜在供应商
2384	Select Quantity	选择数量
2385	Select Serial Numbers	选择序列号
2386	Select Target Warehouse	选择目标仓库
2387	Select Warehouse...	选择仓库...
2388	Select an account to print in account currency	选择一个科目以科目币别进行打印
2389	Select at least one value from each of the attributes.	从每个属性中至少选择一个值。
2390	Select change amount account	选择零钱科目
2391	Select company first	首先选择公司
2392	Select students manually for the Activity based Group	为基于活动的组手动选择学生
2393	Select the customer or supplier.	选择客户或供应商。
2394	Select the nature of your business.	选择您的业务的性质。
2395	Select the program first	首先选择程序
2396	Select to add Serial Number.	选择添加序列号。
2397	Select your Domains	选择您的域名
2398	Selected Price List should have buying and selling fields checked.	选定价格清单应该有买入和卖出的字段。
2399	Sell	销售
2400	Selling	销售
2401	Selling Amount	销售金额
2402	Selling Price List	销售价格清单
2403	Selling Rate	销售价
2404	Selling must be checked, if Applicable For is selected as {0}	如果“适用于”的值为{0}，则必须选择“销售”
2405	Send Grant Review Email	发送格兰特回顾邮件
2406	Send Now	立即发送
2407	Send SMS	发送短信
2408	Send mass SMS to your contacts	向你的联系人群发短信。
2409	Sensitivity	灵敏度
2410	Sent	已发送
2411	Serial No and Batch	序列号和批次
2412	Serial No is mandatory for Item {0}	序列号是物料{0}的必须项
2413	Serial No {0} does not belong to Batch {1}	序列号{0}不属于批次{1}
2414	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于销售出货单{1}
2415	Serial No {0} does not belong to Item {1}	序列号{0}不属于物料{1}
2416	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2417	Serial No {0} does not belong to any Warehouse	序列号{0}不属于任何仓库
2418	Serial No {0} does not exist	序列号{0}不存在
2419	Serial No {0} has already been received	序列号{0}已收到过
2420	Serial No {0} is under maintenance contract upto {1}	序列号{0}截至至{1}之前在年度保养合同内。
2421	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
2422	Serial No {0} not found	序列号{0}未找到
2423	Serial No {0} not in stock	序列号{0}无库存
2424	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
2425	Serial Nos Required for Serialized Item {0}	序列化的物料{0}必须指定序列号
2426	Serial Number: {0} is already referenced in Sales Invoice: {1}	序号：{0}已在销售费用清单中引用：{1}
2427	Serial Numbers	序列号
2428	Serial Numbers in row {0} does not match with Delivery Note	行{0}中的序列号与交货单不匹配
2429	Serial no {0} has been already returned	序列号{0}已被退回
2430	Serial number {0} entered more than once	序列号{0}已多次输入
2431	Serialized Inventory	序列化库存
2432	Series Updated	系列已更新
2433	Series Updated Successfully	系列已成功更新
2434	Series is mandatory	系列是必须项
2435	Service	服务
2436	Service Level Agreement	服务水平协议
2437	Service Level Agreement.	服务水平协议。
2438	Service Level.	服务水平。
2439	Service Stop Date cannot be after Service End Date	服务停止日期不能在服务结束日期之后
2440	Service Stop Date cannot be before Service Start Date	服务停止日期不能早于服务开始日期
2441	Services	服务
2442	Set Default Values like Company, Currency, Current Fiscal Year, etc.	设置例如公司，货币，当前财务年度等的默认值
2443	Set Details	设置细节
2444	Set New Release Date	设置新的审批日期
2445	Set Project and all Tasks to status {0}?	将项目和所有任务设置为状态{0}？
2446	Set Status	设置状态
2447	Set Tax Rule for shopping cart	为购物车设置税收规则
2448	Set as Closed	设置为关闭
2449	Set as Completed	设为已完成
2450	Set as Lost	设置为输
2451	Set as Open	设置为打开
2452	Set default inventory account for perpetual inventory	设置永续库存模式下的默认库存科目
2453	Set this if the customer is a Public Administration company.	如果客户是公共管理公司，请设置此项。
2454	Set {0} in asset category {1} or company {2}	在资产类别{1}或公司{2}中设置{0}
2455	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	设置活动为{0}，因为附连到下面的销售者的员工不具有用户ID {1}
2456	Setting defaults	设置默认值
2457	Setting up Email	设置电子邮件
2458	Setting up Email Account	设置电子邮件科目
2459	Setting up Employees	建立员工
2460	Setting up Taxes	设置税码及税务规则
2461	Setting up company	建立公司
2462	Settings	设置
2463	Settings for online shopping cart such as shipping rules, price list etc.	网上购物车，如配送规则，价格清单等的设置
2464	Settings for website homepage	对网站的主页设置
2465	Settings for website product listing	网站产品列表的设置
2466	Settled	安定
2467	Setup Gateway accounts.	设置网关科目。
2468	Setup SMS gateway settings	短信网关的设置
2469	Setup cheque dimensions for printing	设置检查尺寸打印
2470	Setup default values for POS Invoices	设置POS费用清单的默认值
2471	Setup mode of POS (Online / Offline)	POS（在线/离线）的设置模式
2472	Setup your Institute in ERPNext	在ERPNext中设置您的研究所
2473	Share Balance	份额平衡
2474	Share Ledger	Share Ledger
2475	Share Management	股份管理
2476	Share Transfer	股份转让
2477	Share Type	分享类型
2478	Shareholder	股东
2479	Ship To State	送到州
2480	Shipments	运输
2481	Shipping Address	销售出货地址
2482	Shipping Address does not have country, which is required for this Shipping Rule	销售出货地址没有国家，这是运输规则所必需的
2483	Shipping rule only applicable for Buying	运费规则只适用于采购
2484	Shipping rule only applicable for Selling	运费规则仅适用于销售
2485	Shopify Supplier	Shopify供应商
2486	Shopping Cart	购物车
2487	Shopping Cart Settings	购物车设置
2488	Short Name	简称
2489	Shortage Qty	短缺数量
2490	Show Completed	显示已完成
2491	Show Cumulative Amount	显示累计金额
2492	Show Open	公开显示
2493	Show Opening Entries	显示开场条目
2494	Show Payment Details	显示付款信息
2495	Show Return Entries	显示返回条目
2496	Show Variant Attributes	显示变体属性
2497	Show Variants	显示变体
2498	Show closed	显示关闭
2499	Show exploded view	显示爆炸视图
2500	Show only POS	只显示POS
2501	Show unclosed fiscal year's P&L balances	显示未关闭的会计年度的盈亏平衡
2502	Show zero values	显示零值
2503	Silt	淤泥
2504	Single Variant	单一变种
2505	Single unit of an Item.	此物料的一件。
2506	Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}	跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0}
2507	Slideshow	幻灯片
2508	Slots for {0} are not added to the schedule	{0}的插槽未添加到计划中
2509	Small	小
2510	Soap & Detergent	肥皂和洗涤剂
2511	Software	软件
2512	Software Developer	软件开发人员
2513	Softwares	软件
2514	Soil compositions do not add up to 100	土壤成分不加100
2515	Sold	出售
2516	Some emails are invalid	有些电子邮件无效
2517	Some information is missing	一些信息缺失
2518	Something went wrong!	发生错误！
2519	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
2520	Source	源
2521	Source Name	源名称
2522	Source Warehouse	源仓库
2523	Source and Target Location cannot be same	源和目标位置不能相同
2524	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2525	Source and target warehouse must be different	源和目标仓库必须是不同的
2526	Source of Funds (Liabilities)	资金来源（负债）
2527	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
2528	Specified BOM {0} does not exist for Item {1}	物料{1}不存在于指定的BOM{0}
2529	Split	分裂
2530	Split Batch	拆分批
2531	Split Issue	拆分问题
2532	Sports	体育
2533	Standard Buying	标准采购
2534	Standard Selling	标准销售
2535	Standard contract terms for Sales or Purchase.	销售或采购的标准合同条款。
2536	Start Date	开始日期
2537	Start Date of Agreement can't be greater than or equal to End Date.	协议的开始日期不得大于或等于结束日期。
2538	Start Year	开始年份
2539	Start date should be less than end date for Item {0}	物料{0}的开始日期必须小于结束日期
2540	Start date should be less than end date for task {0}	开始日期应该小于任务{0}的结束日期
2541	Start day is greater than end day in task '{0}'	开始日期大于任务“{0}”的结束日期
2542	Start on	开始
2543	State	州
2544	State/UT Tax	州/ UT税
2545	Statement of Account	对账单
2546	Status must be one of {0}	状态必须是{0}中的一个
2547	Stock	库存
2548	Stock Adjustment	库存调整
2549	Stock Analytics	库存分析
2550	Stock Assets	库存资产
2551	Stock Available	可用库存
2552	Stock Balance	库存余额
2553	Stock Entries already created for Work Order	已为工单创建的库存条目
2554	Stock Entry	手工库存移动
2555	Stock Entry {0} created	手工库存移动{0}已创建
2556	Stock Entry {0} is not submitted	手工库存移动{0}不提交
2557	Stock Expenses	库存费用
2558	Stock In Hand	在手库存
2559	Stock Items	库存产品
2560	Stock Ledger	库存总帐
2561	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	为所选采购收货单重新产生了库存和会计总帐凭证
2562	Stock Levels	库存水平
2563	Stock Liabilities	库存负债
2564	Stock Qty	库存数量
2565	Stock Received But Not Billed	已收货未开票/在途物资:/GR/IR
2566	Stock Reports	库存报表
2567	Stock Summary	库存摘要
2568	Stock Transactions	库存交易
2569	Stock UOM	库存计量单位
2570	Stock Value	库存值
2571	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	批次{0}中，仓库{3}中物料{2}的库存余额将变为{1}
2572	Stock cannot be updated against Delivery Note {0}	销售出货单{0}不能更新库存
2573	Stock cannot be updated against Purchase Receipt {0}	库存不能对采购收货单进行更新{0}
2574	Stock cannot exist for Item {0} since has variants	物料{0}不能有库存，因为他存在变体
2575	Stock transactions before {0} are frozen	早于{0}的库存事务已冻结
2576	Stop	停止
2577	Stopped	已停止
2578	Stopped Work Order cannot be cancelled, Unstop it first to cancel	停止的工单不能取消，先取消停止
2579	Stores	仓库
2580	Student	学生
2581	Student Activity	学生活动
2582	Student Address	学生地址
2583	Student Admissions	学生入学
2584	Student Attendance	学生出勤
2585	Student Batches help you track attendance, assessments and fees for students	学生批次帮助您跟踪学生的出勤，评估和费用
2586	Student Email Address	学生的电子邮件地址
2587	Student Email ID	学生的电子邮件ID
2588	Student Group	学生组
2589	Student Group Strength	学生组强度
2590	Student Group is already updated.	学生组已经更新。
2591	Student Group:	学生组：
2592	Student ID	学生卡
2593	Student ID:	学生卡：
2594	Student LMS Activity	学生LMS活动
2595	Student Mobile No.	学生手机号码
2596	Student Name	学生姓名
2597	Student Name:	学生姓名：
2598	Student Report Card	学生报表卡
2599	Student is already enrolled.	学生已经注册。
2600	Student {0} - {1} appears Multiple times in row {2} & {3}	学生{0} - {1}出现连续中多次{2}和{3}
2601	Student {0} does not belong to group {1}	学生{0}不属于组{1}
2602	Student {0} exist against student applicant {1}	学生{0}已存在学生申请{1}中
2603	Students are at the heart of the system, add all your students	学生是系统的核心，添加所有的学生
2604	Sub Assemblies	半成品
2605	Sub Type	子类型
2606	Sub-contracting	分包
2607	Subcontract	外包
2608	Subject	主题
2609	Submit	提交
2610	Submit this Work Order for further processing.	提交此工单以进一步处理。
2611	Subscription	循环分录系列/循环凭证
2612	Subscription Management	订阅管理
2613	Subscriptions	订阅
2614	Subtotal	小计
2615	Successful	成功
2616	Successfully Reconciled	核消/对账成功
2617	Successfully Set Supplier	成功设置供应商
2618	Successfully created payment entries	成功创建付款条目
2619	Successfully deleted all transactions related to this company!	成功删除与该公司相关的所有交易！
2620	Sum of Scores of Assessment Criteria needs to be {0}.	评估标准的得分之和必须是{0}。
2621	Sum of points for all goals should be 100. It is {0}	对所有目标点的总和应该是100。{0}
2622	Summary	概要
2623	Summary for this month and pending activities	本月和待活动总结
2624	Summary for this week and pending activities	本周和待活动总结
2625	Sunday	星期天
2626	Suplier	供应商
2627	Supplier	供应商
2628	Supplier Group	供应商群组
2629	Supplier Group master.	供应商组主数据。
2630	Supplier Id	供应商编号
2631	Supplier Invoice Date cannot be greater than Posting Date	供应商费用清单的日期不能超过过帐日期更大
2632	Supplier Invoice No	供应商费用清单编号
2633	Supplier Invoice No exists in Purchase Invoice {0}	供应商费用清单不存在采购费用清单{0}
2634	Supplier Name	供应商名称
2635	Supplier Part No	供应商部件号
2636	Supplier Quotation	供应商报价
2637	Supplier Scorecard	供应商记分卡
2638	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收货单必须指定供应商仓库
2639	Supplier database.	供应商数据库。
2640	Supplier {0} not found in {1}	在{1}中找不到供应商{0}
2641	Supplier(s)	供应商
2642	Supplies made to UIN holders	供应给UIN持有人的供应品
2643	Supplies made to Unregistered Persons	向未登记人员提供的物资
2644	Suppliies made to Composition Taxable Persons	对合成纳税人的补贴
2645	Supply Type	供应类型
2646	Support	支持
2647	Support Analytics	客户支持分析
2648	Support Settings	支持设置
2649	Support Tickets	支持门票
2650	Support queries from customers.	回应客户咨询。
2651	Susceptible	易感
2652	Sync has been temporarily disabled because maximum retries have been exceeded	暂时禁用了同步，因为已超出最大重试次数
2653	Syntax error in condition: {0}	条件中的语法错误：{0}
2654	Syntax error in formula or condition: {0}	式或条件语法错误：{0}
2655	System Manager	系统管理员
2656	TDS Rate %	TDS率％
2657	Tap items to add them here	点击项目将其添加到此处
2658	Target	目标
2659	Target ({})	目标（{}）
2660	Target On	目标类型
2661	Target Warehouse	目标仓库
2662	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2663	Task	任务
2664	Tasks	任务
2665	Tasks have been created for managing the {0} disease (on row {1})	为管理{0}疾病创建了任务（在第{1}行）
2666	Tax	税项
2667	Tax Assets	所得税资产
2668	Tax Category	税种
2669	Tax Category for overriding tax rates.	最高税率的税收类别。
2670	Tax Category has been changed to "Total" because all the Items are non-stock items	税项类别已更改为“合计”，因为所有物料均为非库存物料
2671	Tax ID	纳税登记号
2672	Tax Id:	纳税登记号：
2673	Tax Rate	税率
2674	Tax Rule Conflicts with {0}	税收规则与{0}冲突
2675	Tax Rule for transactions.	税收规则进行的交易。
2676	Tax Template is mandatory.	税务模板字段必填。
2677	Tax Withholding rates to be applied on transactions.	税收预扣税率适用于交易。
2678	Tax template for buying transactions.	采购业务的税项模板。
2679	Tax template for item tax rates.	项目税率的税收模板。
2680	Tax template for selling transactions.	销售业务的税务模板。
2681	Taxable Amount	应税金额
2682	Taxes	税
2683	Technology	技术
2684	Telecommunications	电信
2685	Telephone Expenses	电话费
2686	Television	电视
2687	Template Name	模板名称
2688	Template of terms or contract.	条款或合同模板。
2689	Templates of supplier scorecard criteria.	供应商计分卡标准模板。
2690	Templates of supplier scorecard variables.	供应商记分卡变数模板。
2691	Templates of supplier standings.	供应商榜单。
2692	Temporarily on Hold	暂时搁置
2693	Temporary	临时
2694	Temporary Accounts	临时科目
2695	Temporary Opening	临时开账
2696	Terms and Conditions	条款和条件
2697	Terms and Conditions Template	条款和条件模板
2698	Territory	区域
2699	Thank you for your business!	感谢您的业务！
2700	The 'From Package No.' field must neither be empty nor it's value less than 1.	“From Package No.”字段不能为空，也不能小于1。
2701	The Brand	你的品牌
2702	The Item {0} cannot have Batch	物料{0}不能有批次
2703	The Loyalty Program isn't valid for the selected company	忠诚度计划对所选公司无效
2704	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付条款可能是重复的。
2705	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
2706	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
2707	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
2708	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	年度结束日期不能早于年度开始日期。请更正日期，然后再试一次。
2709	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。
2710	The field From Shareholder cannot be blank	来自股东的字段不能为空
2711	The field To Shareholder cannot be blank	“股东”字段不能为空
2712	The fields From Shareholder and To Shareholder cannot be blank	来自股东和股东的字段不能为空
2713	The folio numbers are not matching	作品集编号不匹配
2714	The holiday on {0} is not between From Date and To Date	在{0}这个节日之间没有从日期和结束日期
2715	The name of the institute for which you are setting up this system.	对于要为其建立这个系统的该机构的名称。
2716	The name of your company for which you are setting up this system.	贵公司的名称
2717	The number of shares and the share numbers are inconsistent	股份数量和库存数量不一致
2718	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同
2719	The selected BOMs are not for the same item	所选物料清单不能用于同一个物料
2720	The selected item cannot have Batch	所选物料不能有批次
2721	The seller and the buyer cannot be the same	卖方和买方不能相同
2722	The shareholder does not belong to this company	该股东不属于这家公司
2723	The shares already exist	股份已经存在
2724	The shares don't exist with the {0}	这些份额不存在{0}
2725	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对帐中添加有关错误的注释并恢复到草稿阶段
2726	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
2727	There are inconsistencies between the rate, no of shares and the amount calculated	费率，股份数量和计算的金额之间不一致
2728	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。
2729	There can only be 1 Account per Company in {0} {1}	在{0} {1}中每个公司只能有1个帐户
2730	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	“至值”为0或为空的运输规则条件最多只能有一个
2731	There is not enough leave balance for Leave Type {0}	假期类型{0}的剩余天数不足了
2732	There is nothing to edit.	无需编辑。
2733	There isn't any item variant for the selected item	所选物料无相关变体物料
2734	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的科目。
2735	There were errors creating Course Schedule	创建课程表时曾出现错误
2736	There were errors.	曾有错误发生。
2737	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	此项目为模板，不可用于交易。项目的属性会被复制到变量，除非设置“不允许复制”
2738	This Item is a Variant of {0} (Template).	此项目是{0}（模板）的一个变量。
2739	This Month's Summary	本月摘要
2740	This Week's Summary	本周总结
2741	This action will stop future billing. Are you sure you want to cancel this subscription?	此操作将停止未来的结算。您确定要取消此订阅吗？
2742	This covers all scorecards tied to this Setup	这涵盖了与此安装程序相关的所有记分卡
2743	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？
2744	This is a root account and cannot be edited.	这是一个顶层（根）科目，不能被编辑。
2745	This is a root customer group and cannot be edited.	这是一个根客户组，并且不能编辑。
2746	This is a root department and cannot be edited.	这是根部门，无法编辑。
2747	This is a root healthcare service unit and cannot be edited.	这是根医疗保健服务单位，不能编辑。
2748	This is a root item group and cannot be edited.	这是一个根物料群组，无法被编辑。
2749	This is a root sales person and cannot be edited.	这是一个根销售人员，无法被编辑。
2750	This is a root supplier group and cannot be edited.	这是一个根源供应商组，无法编辑。
2751	This is a root territory and cannot be edited.	这是一个根区域，无法被编辑。
2752	This is an example website auto-generated from ERPNext	这是一个从ERPNext自动生成的示例网站
2753	This is based on logs against this Vehicle. See timeline below for details	这是基于该车辆日志。请看以下时间轴记录的详细内容
2754	This is based on stock movement. See {0} for details	这是基于库存变动。见{0}信息
2755	This is based on the Time Sheets created against this project	基于该工程产生的时间表
2756	This is based on the attendance of this Student	基于该学生的考勤
2757	This is based on transactions against this Customer. See timeline below for details	本统计信息基于该客户的过往交易。详情请参阅表单下方的时间轴记录
2758	This is based on transactions against this Healthcare Practitioner.	这是基于针对此医疗保健从业者的交易。
2759	This is based on transactions against this Patient. See timeline below for details	这是基于对这个病人的交易。有关信息，请参阅下面的工时单
2760	This is based on transactions against this Sales Person. See timeline below for details	这是基于针对此销售人员的交易。请参阅下面的时间表了解详情
2761	This is based on transactions against this Supplier. See timeline below for details	本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录
2762	This {0} conflicts with {1} for {2} {3}	此{0}与在{2} {3}的{1}冲突
2763	Time Sheet for manufacturing.	制造方面的时间表。
2764	Time Tracking	时间跟踪
2765	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3}
2766	Time slots added	添加时隙
2767	Time(in mins)	时间（分钟）
2768	Timer	计时器
2769	Timer exceeded the given hours.	计时器超出了指定的小时数
2770	Timesheet	时间表
2771	Timesheet for tasks.	任务方面的时间表。
2772	Timesheet {0} is already completed or cancelled	时间表{0}已完成或已取消
2773	Timesheets	时间表
2774	Timesheets help keep track of time, cost and billing for activites done by your team	工时单帮助追踪记录你的团队完成的时间，费用和活动的账单
2775	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式费用清单。
2776	To	至
2777	To Address 1	致地址1
2778	To Address 2	致地址2
2779	To Bill	待开费用清单
2780	To Date	至今
2781	To Date cannot be before From Date	无效的主名称
2782	To Date cannot be less than From Date	迄今不能少于起始日期
2783	To Date must be greater than From Date	到日期必须大于从日期
2784	To Date should be within the Fiscal Year. Assuming To Date = {0}	日期应该是在财务年度内。假设终止日期= {0}
2785	To Datetime	以日期时间
2786	To Deliver	待出货
2787	To Deliver and Bill	待出货与开票
2788	To Fiscal Year	到财政年度
2789	To GSTIN	到GSTIN
2790	To Party Name	到党名
2791	To Pin Code	要密码
2792	To Place	放置
2793	To Receive	等收货
2794	To Receive and Bill	待收货与开票
2795	To State	国家
2796	To Warehouse	到仓库
2797	To create a Payment Request reference document is required	必须生成一个付款申请参考文档
2798	To filter based on Party, select Party Type first	如果基于往来单位过滤，请先选择往来单位类型
2799	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
2800	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括税款，行{0}项率，税收行{1}也必须包括在内
2801	To make Customer based incentive schemes.	制定基于客户的激励计划。
2802	To merge, following properties must be same for both items	若要合并，两个物料的以下属性必须相同
2803	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
2804	To set this Fiscal Year as Default, click on 'Set as Default'	要设置这个财务年度为默认值，点击“设为默认”
2805	To view logs of Loyalty Points assigned to a Customer.	查看分配给客户的忠诚度积分的日志。
2806	To {0}	{0}
2807	To {0} | {1} {2}	{0} | {1} {2}
2808	Toggle Filters	切换过滤器
2809	Too many columns. Export the report and print it using a spreadsheet application.	太多的列。导出报表，并使用电子表格应用程序进行打印。
2810	Tools	工具
2811	Total (Credit)	总（信用）
2812	Total (Without Tax)	总计（不含税）
2813	Total Achieved	总体上实现的
2814	Total Actual	实际总和
2815	Total Allocated Leaves	合计已分配休假天数
2816	Total Amount	总金额
2817	Total Amount Credited	记入贷方的总金额
2818	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致
2819	Total Budget	预算总额
2820	Total Collected: {0}	总计：{0}
2821	Total Commission	总佣金
2822	Total Contribution Amount: {0}	总贡献金额：{0}
2823	Total Credit/ Debit Amount should be same as linked Journal Entry	总信用/借方金额应与链接的手工凭证相同
2824	Total Debit must be equal to Total Credit. The difference is {0}	总借方必须等于总贷方金额，差异{0}。
2825	Total Invoiced Amount	发票金额
2826	Total Order Considered	总订货
2827	Total Order Value	总订单价值
2828	Total Outgoing	总待付款
2829	Total Outstanding	总未付
2830	Total Outstanding Amount	总待处理金额
2831	Total Outstanding: {0}	总未付：{0}
2832	Total Paid Amount	已支付总金额
2833	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	支付计划中的总付款金额必须等于总计/圆整的总计
2834	Total Payments	总付款
2835	Total Qty	总数量
2836	Total Quantity	总数量
2837	Total Revenue	总收入
2838	Total Student	学生总数
2839	Total Target	总目标
2840	Total Tax	总税额
2841	Total Taxable Amount	应纳税总额
2842	Total Taxable Value	应税总额
2843	Total Unpaid: {0}	总未付：{0}
2844	Total Variance	总差异
2845	Total Weightage of all Assessment Criteria must be 100%	所有评估标准的权重总数要达到100％
2846	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	对订单{1}的合计的预付款（{0}）不能大于总计（{2}）
2847	Total advance amount cannot be greater than total claimed amount	总预付金额不能超过申报总额
2848	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	在此期间，合计分配的假期大于员工{1}的最大分配{0}离职类型的天数
2849	Total allocated leaves are more than days in the period	总已分配休假天数大于此期间天数
2850	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
2851	Total cannot be zero	总分数不能为零
2852	Total contribution percentage should be equal to 100	总贡献百分比应等于100
2853	Total hours: {0}	总时间：{0}
2854	Total {0} ({1})	总{0}（{1}）
2855	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	所有项目合计{0}为零，可能你应该改变“基于分布式费用”
2856	Total(Amt)	共（AMT）
2857	Total(Qty)	总计（数量）
2858	Traceability	可追溯性
2859	Track Leads by Lead Source.	通过线索来源进行追踪。
2860	Transaction	交易
2861	Transaction Date	交易日期
2862	Transaction Type	交易类型
2863	Transaction currency must be same as Payment Gateway currency	交易货币必须与支付网关货币
2864	Transaction not allowed against stopped Work Order {0}	不允许对停止的工单{0}进行交易
2865	Transaction reference no {0} dated {1}	交易参考编号{0}日{1}
2866	Transactions	交易
2867	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者删除
2868	Transfer	转移
2869	Transfer Material	转移材料
2870	Transfer Type	转移类型
2871	Transfer an asset from one warehouse to another	从一个仓库转移资产到另一仓库
2872	Transfered	转移
2873	Transferred Quantity	转移数量
2874	Transport Receipt Date	运输收货日期
2875	Transport Receipt No	运输收据编号
2876	Transportation	运输
2877	Transporter ID	承运商ID
2878	Transporter Name	承运商名称
2879	Travel Expenses	差旅费
2880	Tree Type	树类型
2881	Tree of Bill of Materials	物料清单树
2882	Tree of Item Groups.	物料群组树。
2883	Tree of Procedures	程序树
2884	Tree of Quality Procedures.	质量树程序。
2885	Tree of financial Cost Centers.	财务成本中心的树。
2886	Tree of financial accounts.	财务账目的树。
2887	Treshold {0}% appears more than once	Treshold {0}出现％不止一次
2888	Trial Period End Date Cannot be before Trial Period Start Date	试用期结束日期不能在试用期开始日期之前
2889	Trialling	试用
2890	Type of Business	业务类型
2891	Types of activities for Time Logs	用于工时记录的活动类型
2892	UOM	计量单位
2893	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
2894	UOM coversion factor required for UOM: {0} in Item: {1}	物料{1}的计量单位{0}需要单位换算系数
2895	URL	网址
2896	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录
2897	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	无法从{0}开始获得分数。你需要有0到100的常规分数
2898	Unable to find variable:	无法找到变量：
2899	Unblock Invoice	解锁该费用清单
2900	Uncheck all	取消全选
2901	Unclosed Fiscal Years Profit / Loss (Credit)	未关闭的财年利润/损失
2902	Unit	单位
2903	Unit of Measure	计量单位
2904	Unit of Measure {0} has been entered more than once in Conversion Factor Table	计量单位{0}已经在换算系数表内
2905	Unknown	未知
2906	Unpaid	未付
2907	Unsecured Loans	无担保贷款
2908	Unsubscribe from this Email Digest	从该电子邮件摘要退订
2909	Unsubscribed	已退订
2910	Until	直到
2911	Unverified Webhook Data	未经验证的Webhook数据
2912	Update Account Name / Number	更新帐户名称/号码
2913	Update Account Number / Name	更新帐号/名称
2914	Update Cost	更新成本
2915	Update Items	更新项目
2916	Update Print Format	更新打印格式
2917	Update bank payment dates with journals.	用日记账更新银行付款时间
2918	Update in progress. It might take a while.	正在更新。请稍等。
2919	Update rate as per last purchase	根据上次购买更新率
2920	Update stock must be enable for the purchase invoice {0}	必须为采购费用清单{0}启用更新库存
2921	Updating Variants...	更新变体......
2922	Upload your letter head and logo. (you can edit them later).	上传你的信头和logo。(您可以在以后对其进行编辑）。
2923	Upper Income	高收入
2924	Use Sandbox	使用沙盒
2925	Used Leaves	已休假(天数)
2926	User	用户
2927	User ID	用户ID
2928	User ID not set for Employee {0}	员工设置{0}为设置用户ID
2929	User Remark	用户备注
2930	User has not applied rule on the invoice {0}	用户未在发票{0}上应用规则
2931	User {0} already exists	用户{0}已经存在
2932	User {0} created	用户{0}已创建
2933	User {0} does not exist	用户{0}不存在
2934	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
2935	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
2936	User {0} is already assigned to Healthcare Practitioner {1}	用户{0}已分配给Healthcare Practitioner {1}
2937	Users	用户
2938	Utility Expenses	基础设施费用
2939	Valid From Date must be lesser than Valid Upto Date.	有效起始日期必须小于有效起始日期。
2940	Valid Till	有效期至
2941	Valid from and valid upto fields are mandatory for the cumulative	有效且有效的最多字段对于累积是必需的
2942	Valid from date must be less than valid upto date	从日期开始有效必须低于最新有效期
2943	Valid till date cannot be before transaction date	有效期至日期不得在交易日之前
2944	Validity	有效性
2945	Validity period of this quotation has ended.	此报价的有效期已经结束。
2946	Valuation Rate	库存评估价
2947	Valuation Rate is mandatory if Opening Stock entered	库存开帐凭证中评估价字段必填
2948	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
2949	Value Or Qty	价值或数量
2950	Value Proposition	价值主张
2951	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}
2952	Value must be between {0} and {1}	值必须介于{0}和{1}之间
2953	Values of exempt, nil rated and non-GST inward supplies	豁免，零税率和非商品及服务税内向供应的价值
2954	Variance	方差
2955	Variance ({})	差异（{}）
2956	Variant	变体
2957	Variant Attributes	变量属性
2958	Variant Based On cannot be changed	Variant Based On无法更改
2959	Variant Details Report	变量详细信息报表
2960	Variant creation has been queued.	变量创建已经排队。
2961	Vehicle Expenses	车辆费用
2962	Vehicle No	车辆编号
2963	Vehicle Type	车辆类型
2964	Vehicle/Bus Number	车辆/巴士号码
2965	Venture Capital	创业投资
2966	View Chart of Accounts	查看会计科目表
2967	View Fees Records	查看费用记录
2968	View Form	查看表格
2969	View Lab Tests	查看实验室测试
2970	View Leads	查看（销售）线索
2971	View Ledger	查看总帐
2972	View Now	立即查看
2973	View a list of all the help videos	查看所有帮助视频清单
2974	View in Cart	查看你的购物车
2975	Visit report for maintenance call.	保修电话的回访报表。
2976	Visit the forums	访问论坛
2977	Vital Signs	生命体征
2978	Volunteer	志愿者
2979	Volunteer Type information.	志愿者类型信息。
2980	Volunteer information.	志愿者信息。
2981	Voucher #	凭证 #
2982	Voucher No	凭证编号
2983	Voucher Type	凭证类型
2984	WIP Warehouse	在制品仓库
2985	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	无法删除，因为此仓库有库存分类账分录。
2986	Warehouse cannot be changed for Serial No.	仓库不能因为序列号变更
2987	Warehouse is mandatory	仓库信息必填
2988	Warehouse is mandatory for stock Item {0} in row {1}	行{1}中的物料{0}必须指定仓库
2989	Warehouse not found in the system	仓库在系统中未找到
2990	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	在第{0}行需要仓库，请为公司{2}的物料{1}设置默认仓库
2991	Warehouse required for stock Item {0}	物料{0}需要指定仓库
2992	Warehouse {0} can not be deleted as quantity exists for Item {1}	仓库{0}无法删除，因为产品{1}有库存量
2993	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
2994	Warehouse {0} does not exist	仓库{0}不存在
2995	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	仓库{0}未与任何科目关联，请在仓库记录提及科目或在公司{1}设置默认库存科目。
2996	Warehouses with child nodes cannot be converted to ledger	与子节点仓库不能转换为分类账
2997	Warehouses with existing transaction can not be converted to group.	有现有交易的仓库不能转换为组。
2998	Warehouses with existing transaction can not be converted to ledger.	有现有的交易的仓库不能转换到总帐。
2999	Warning	警告
3000	Warning: Another {0} # {1} exists against stock entry {2}	警告：库存凭证{2}中已存在另一个{0}＃{1}
3001	Warning: Invalid SSL certificate on attachment {0}	警告：附件{0}中存在无效的SSL证书
3002	Warning: Invalid attachment {0}	警告：无效的附件{0}
3003	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料需求数量低于最小起订量
3004	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：已经有销售订单{0}关联了客户采购订单号{1}
3005	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： 因为{1}中的物料{0}为零，系统将不会检查超额
3006	Warranty	质量保证
3007	Warranty Claim	保修申请
3008	Warranty Claim against Serial No.	针对序列号提出的保修申请
3009	Website	网站
3010	Website Image should be a public file or website URL	网站形象应该是一个公共文件或网站网址
3011	Website Image {0} attached to Item {1} cannot be found	网站图像{0}附加到物料{1}无法找到
3012	Website Manager	网站管理员
3013	Website Settings	网站设置
3014	Wednesday	星期三
3015	Week	周
3016	Weekly	每周
3017	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
3018	Welcome email sent	欢迎电子邮件已发送
3019	Welcome to ERPNext	欢迎使用ERPNext
3020	What do you need help with?	你有什么需要帮助的？
3021	What does it do?	贵公司的做什么
3022	Where manufacturing operations are carried.	生产流程进行的地方。
3023	White	白
3024	Wire Transfer	电汇
3025	WooCommerce Products	WooCommerce产品
3026	Work In Progress	在制品
3027	Work Order	工单
3028	Work Order already created for all items with BOM	已经为包含物料清单的所有料品创建工单
3029	Work Order cannot be raised against a Item Template	不能为模板物料新建工单
3030	Work Order has been {0}	工单已{0}
3031	Work Order not created	工单未创建
3032	Work Order {0} must be cancelled before cancelling this Sales Order	在取消此销售订单之前，必须先取消工单{0}
3033	Work Order {0} must be submitted	必须提交工单{0}
3034	Work Orders Created: {0}	创建的工单：{0}
3035	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
3036	Working	工作
3037	Working Hours	工作时间
3038	Workstation	工作站
3039	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
3040	Wrapping up	包起来
3041	Wrong Password	密码错误
3042	Year start date or end date is overlapping with {0}. To avoid please set company	新财年开始或结束日期与{0}重叠。请在公司主数据中设置
3043	You are not authorized to add or update entries before {0}	你没有权限在{0}前添加或更改分录。
3044	You are not authorized to set Frozen value	您没有权限设定冻结值
3045	You can not change rate if BOM mentioned agianst any item	如果任何条目中引用了BOM，你不能更改其税率
3046	You can not enter current voucher in 'Against Journal Entry' column	您不能在“对日记账分录”列中选择此凭证。
3047	You can only have Plans with the same billing cycle in a Subscription	您只能在订阅中拥有相同结算周期的计划
3048	You can only redeem max {0} points in this order.	您只能按此顺序兑换最多{0}个积分。
3049	You can only renew if your membership expires within 30 days	如果您的会员资格在30天内到期，您只能续订
3050	You can only select a maximum of one option from the list of check boxes.	您只能从复选框列表中选择最多一个选项。
3051	You can't redeem Loyalty Points having more value than the Grand Total.	您无法兑换价值超过总计的忠诚度积分。
3052	You cannot credit and debit same account at the same time	你不能同时借机和贷记同一账户。
3053	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
3054	You cannot delete Project Type 'External'	您不能删除“外部”类型的项目
3055	You cannot edit root node.	您不能编辑根节点。
3056	You cannot restart a Subscription that is not cancelled.	您无法重新启动未取消的订阅。
3057	You don't have enough Loyalty Points to redeem	您没有获得忠诚度积分兑换
3058	You have already assessed for the assessment criteria {}.	您已经评估了评估标准{}。
3059	You have already selected items from {0} {1}	您已经选择从项目{0} {1}
3060	You have been invited to collaborate on the project: {0}	您已被邀请在项目上进行合作：{0}
3061	You have entered duplicate items. Please rectify and try again.	您输入了重复的条目。请纠正然后重试。
3062	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。
3063	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
3064	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
3065	You need to enable Shopping Cart	您需要启用购物车
3066	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	您将失去先前生成的费用清单记录。您确定要重新启用此订阅吗？
3067	Your Organization	你的组织
3068	Your cart is Empty	您的购物车是空的
3069	Your email address...	您的电子邮件地址...
3070	Your order is out for delivery!	您的订单已发货！
3071	Your tickets	你的票
3072	ZIP Code	邮编
3073	[Error]	[错误]
3074	[{0}](#Form/Item/{0}) is out of stock	[{0}](#Form/Item/{0}) 超出了库存
3075	`Freeze Stocks Older Than` should be smaller than %d days.	`冻结老于此天数的库存`应该比％d天小。
3076	based_on	基于
3077	cannot be greater than 100	不能大于100
3078	disabled user	已禁用用户
3079	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
3080	e.g. "Primary School" or "University"	如“小学”或“大学”
3081	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
3082	hidden	已隐藏
3083	modified	改性
3084	old_parent	旧的_父系
3085	on	于
3086	{0} '{1}' is disabled	{0}“{1}”被禁用
3087	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
3088	{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0}（{1}）不能大于工单{3}中的计划数量（{2}）
3089	{0} - {1} is inactive student	{0} - {1}是非活跃学生
3090	{0} - {1} is not enrolled in the Batch {2}	{0} - {1}未注册批次{2}
3091	{0} - {1} is not enrolled in the Course {2}	{0} - {1}未加入课程{2}
3092	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
3093	{0} Digest	{0}摘要
3094	{0} Request for {1}	{0}申请{1}
3095	{0} Result submittted	{0}结果提交
3096	{0} Serial Numbers required for Item {1}. You have provided {2}.	物料{1}需要{0}的序列号。您已提供{2}。
3097	{0} Student Groups created.	{0}学生组已创建
3098	{0} Students have been enrolled	{0}学生已被注册
3099	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
3100	{0} against Purchase Order {1}	{0}不允许采购订单{1}
3101	{0} against Sales Invoice {1}	{0}不允许销售发票{1}
3102	{0} against Sales Order {1}	{0}不允许销售订单{1}
3103	{0} asset cannot be transferred	{0}资产不得转让
3104	{0} can not be negative	{0}不能为负
3105	{0} created	{0}已创建
3106	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
3107	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。
3108	{0} does not belong to Company {1}	{0}不属于公司{1}
3109	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0}没有医疗从业者时间表。将其添加到医疗从业者主表中
3110	{0} entered twice in Item Tax	{0}输入了两次税项
3111	{0} for {1}	{0} {1}
3112	{0} has been submitted successfully	{0}已成功提交
3113	{0} has fee validity till {1}	{0}有效期至{1}
3114	{0} hours	{0}小时
3115	{0} in row {1}	{1}行中的{0}
3116	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事务无法继续
3117	{0} is mandatory	{0}是必填项
3118	{0} is mandatory for Item {1}	{0}是{1}的必填项
3119	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
3120	{0} is not a stock Item	{0}不是一个库存物料
3121	{0} is not a valid Batch Number for Item {1}	{0}不是物料{1}的有效批次号
3122	{0} is not added in the table	表中未添加{0}
3123	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	默认财务年度已经更新为{0}。请刷新您的浏览器以使更改生效。
3124	{0} is on hold till {1}	{0}暂缓处理，直到{1}
3125	{0} item found.	找到{0}项。
3126	{0} items found.	找到{0}个项目。
3127	{0} items in progress	{0}处理项
3128	{0} items produced	{0}物料已生产
3129	{0} must appear only once	{0}只能出现一次
3130	{0} must be negative in return document	{0}在退货凭证中必须为负
3131	{0} not allowed to transact with {1}. Please change the Company.	不允许{0}与{1}进行交易。请更改公司。
3132	{0} not found for item {1}	在{0}中找不到物料{1}
3133	{0} parameter is invalid	{0}参数无效
3134	{0} payment entries can not be filtered by {1}	{0}付款凭证不能由{1}过滤
3135	{0} should be a value between 0 and 100	{0}应该是0到100之间的一个值
3136	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
3137	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
3138	{0} units of {1} needed in {2} to complete this transaction.	{0}单位{1}在{2}完成此交易所需。
3139	{0} valid serial nos for Item {1}	物料{1}有{0}个有效序列号
3140	{0} variants created.	{0}变量已创建
3141	{0} {1} created	{0} {1} 已被创建
3142	{0} {1} does not exist	{0} {1}不存在
3143	{0} {1} has been modified. Please refresh.	{0} {1}已被修改过，请刷新。
3144	{0} {1} has not been submitted so the action cannot be completed	{0} {1}尚未提交，因此无法完成此操作
3145	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1}与{2}相关联，但业务伙伴科目为{3}
3146	{0} {1} is cancelled or closed	{0} {1}被取消或关闭
3147	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
3148	{0} {1} is cancelled so the action cannot be completed	{0} {1}被取消，因此无法完成操作
3149	{0} {1} is closed	{0} {1} 已关闭
3150	{0} {1} is disabled	{0} {1}已禁用
3151	{0} {1} is frozen	{0} {1}已冻结
3152	{0} {1} is fully billed	{0} {1}已完全开票
3153	{0} {1} is not active	{0} {1} 未激活
3154	{0} {1} is not associated with {2} {3}	{0} {1}与{2} {3}无关
3155	{0} {1} is not present in the parent company	母公司中不存在{0} {1}
3156	{0} {1} is not submitted	{0} {1}未提交
3157	{0} {1} is {2}	{0} {1}是{2}
3158	{0} {1} must be submitted	{0} {1}必须提交
3159	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任一激活的财务年度中。
3160	{0} {1} status is {2}	{0} {1}的状态为{2}
3161	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}：“损益”科目类型{2}不允许开帐凭证
3162	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不属于公司{3}
3163	{0} {1}: Account {2} is inactive	{0} {1}: 科目{2}无效
3164	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}在{2}会计分录只能用货币单位：{3}
3165	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是物料{2}的必须项
3166	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。
3167	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
3168	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客户支付的应收账款{2}
3169	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}：借方或贷方金额是必输的{2}
3170	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：供应商对于应付账款科目来说是必输的{2}
3171	{0}% Billed	{0}％帐单
3172	{0}% Delivered	{0}％交付
3173	{0}: From {1}	{0}：来自{1}
3174	{0}: {1} does not exists	{0}：{1}不存在
3175	{0}: {1} not found in Invoice Details table	{0}：{1}在发票信息表中无法找到
3176	{} of {}	{} {}
3177	Assigned To	已分配给
3178	Chat	聊天
3179	Completed By	由...完成
3180	Day of Week	星期几
3181	Dear System Manager,	亲爱的系统管理经理，
3182	Default Value	默认值
3183	Email Group	电子邮件组
3184	Email Settings	邮件设置
3185	Email not sent to {0} (unsubscribed / disabled)	电子邮件不会被发送到{0}（退订/禁用）
3186	Error Message	错误信息
3187	Fieldtype	字段类型
3188	Help Articles	帮助文章
3189	ID	ID
3190	Import	导入
3191	Language	语言
3192	Likes	喜欢
3193	Merge with existing	与现有合并
3194	Orientation	方向
3195	Parent	上级
3196	Payment Failed	支付失败
3197	Personal	个人
3198	Post	发送
3199	Postal Code	邮政编码
3200	Provider	提供商
3201	Read Only	只读
3202	Recipient	收件人
3203	Reviews	评测
3204	Sender	发件人
3205	There were errors while sending email. Please try again.	邮件发送曾发生错误，请重试。
3206	Values Changed	值已更改
3207	or	或
3208	Ageing Range 4	老化范围4
3209	Allocated amount cannot be greater than unadjusted amount	分配的金额不能大于未调整的金额
3210	Allocated amount cannot be negative	分配数量不能为负数
3211	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	差异账户必须是资产/负债类型账户，因为此库存分录是开仓分录
3212	Import Successful	导入成功
3213	Please save first	请先保存
3214	Price not found for item {0} in price list {1}	价格表{1}中的商品{0}找不到价格
3215	Warehouse Type	仓库类型
3216	'Date' is required	&#39;日期&#39;是必需的
3217	Budgets	预算
3218	Bundle Qty	捆绑数量
3219	Company GSTIN	公司GSTIN
3220	Company field is required	公司字段是必填项
3221	Creating Dimensions...	创建尺寸......
3222	Duplicate entry against the item code {0} and manufacturer {1}	项目代码{0}和制造商{1}的重复输入
3223	Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers	GSTIN无效！您输入的输入与UIN持有人或非居民OIDAR服务提供商的GSTIN格式不符
3224	Invoice Grand Total	发票总计
3225	Last carbon check date cannot be a future date	最后的碳检查日期不能是未来的日期
3226	Make Stock Entry	进入库存
3227	Quality Feedback	质量反馈
3228	Quality Feedback Template	质量反馈模板
3229	Rules for applying different promotional schemes.	适用不同促销计划的规则。
3230	Show {0}	显示{0}
3231	Target Details	目标细节
3232	{0} already has a Parent Procedure {1}.	{0}已有父程序{1}。
3233	API	应用程序界面
3234	Annual	全年
3235	Change	变化
3236	Contact Email	联络人电邮
3237	From Date	起始日期
3238	Group By	通过...分组
3239	Invalid URL	无效的网址
3240	Landscape	景观
3241	Naming Series	名录
3242	No data to export	没有要导出的数据
3243	Portrait	肖像
3244	Print Heading	打印标题
3245	Scheduler Inactive	调度程序无效
3246	Scheduler is inactive. Cannot import data.	调度程序处于非活动状态。无法导入数据。
3247	Show Document	显示文件
3248	Show Traceback	显示回溯
3249	Video	视频
3250	% Of Grand Total	占总数的百分比
3251	<b>Company</b> is a mandatory filter.	<b>公司</b>是强制性过滤器。
3252	<b>From Date</b> is a mandatory filter.	<b>“起始日期”</b>是强制性过滤器。
3253	<b>From Time</b> cannot be later than <b>To Time</b> for {0}	{0}的<b>起始时间</b>不能晚于<b>起始时间</b>
3254	<b>To Date</b> is a mandatory filter.	<b>截止日期</b>是强制性过滤器。
3255	A new appointment has been created for you with {0}	已为您创建一个{0}的新约会
3256	Account Value	账户价值
3257	Account is mandatory to get payment entries	必须输入帐户才能获得付款条目
3258	Account is not set for the dashboard chart {0}	没有为仪表板图表{0}设置帐户
3259	Account {0} does not exists in the dashboard chart {1}	帐户{0}在仪表板图表{1}中不存在
3260	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	帐户： <b>{0}</b>是资金正在进行中，日记帐分录无法更新
3261	Account: {0} is not permitted under Payment Entry	帐户：付款条目下不允许{0}
3262	Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.	“资产负债表”帐户{1}需要会计维度<b>{0</b> }。
3263	Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.	“损益”帐户{1}需要会计维度<b>{0</b> }。
3264	Accounting Masters	会计大师
3265	Accounting Period overlaps with {0}	会计期间与{0}重叠
3266	Activity	活动
3267	Add / Manage Email Accounts.	添加/管理电子邮件帐户。
3268	Add Child	添加子项
3269	Add Multiple	添加多个
3270	Add Participants	添加参与者
3271	Add to Featured Item	添加到特色商品
3272	Add your review	添加您的评论
3273	Add/Edit Coupon Conditions	添加/编辑优惠券条件
3274	Added to Featured Items	已添加到精选商品
3275	Added {0} ({1})	已添加{0}（{1}）
3276	Address Line 1	地址行1
3277	Addresses	地址
3278	Admission End Date should be greater than Admission Start Date.	入学结束日期应大于入学开始日期。
3279	All	所有
3280	All bank transactions have been created	已创建所有银行交易
3281	All the depreciations has been booked	所有折旧已被预订
3282	Allow Resetting Service Level Agreement from Support Settings.	允许从支持设置重置服务水平协议。
3283	Amount of {0} is required for Loan closure	结清贷款需要{0}的金额
3284	Applied Coupon Code	应用的优惠券代码
3285	Apply Coupon Code	申请优惠券代码
3286	Appointment Booking	预约预约
3287	As there are existing transactions against item {0}, you can not change the value of {1}	由于有对项目{0}现有的交易，你不能改变的值{1}
3288	Asset Id	资产编号
3289	Asset Value	资产值
3290	Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.	资产价值调整不能在资产购买日期<b>{0}</b>之前过账。
3291	Asset {0} does not belongs to the custodian {1}	资产{0}不属于托管人{1}
3292	Asset {0} does not belongs to the location {1}	资产{0}不属于位置{1}
3293	At least one of the Applicable Modules should be selected	应选择至少一个适用模块
3294	Atleast one asset has to be selected.	必须选择至少一项资产。
3295	Authentication Failed	身份验证失败
3296	Automatic Reconciliation	自动对帐
3297	Available For Use Date	可用日期
3298	Available Stock	可用库存
3299	Available quantity is {0}, you need {1}	可用数量为{0}，您需要{1}
3300	BOM 1	BOM 1
3301	BOM 2	BOM 2
3302	BOM Comparison Tool	BOM比较工具
3303	BOM recursion: {0} cannot be child of {1}	BOM递归：{0}不能是{1}的子代
3304	BOM recursion: {0} cannot be parent or child of {1}	BOM递归：{0}不能是{1}的父级或子级
3305	Back to Messages	回到消息
3306	Bank Data mapper doesn't exist	银行数据映射器不存在
3307	Bank Details	银行明细
3308	Bank account '{0}' has been synchronized	银行帐户“{0}”已同步
3309	Bank account {0} already exists and could not be created again	银行帐户{0}已存在，无法再次创建
3310	Bank accounts added	银行账户补充说
3311	Batch no is required for batched item {0}	批处理项{0}需要批次否
3312	Billing Date	结算日期
3313	Billing Interval Count cannot be less than 1	账单间隔计数不能小于1
3314	Blue	蓝色
3315	Book	书
3316	Book Appointment	预约书
3317	Brand	品牌
3318	Browse	浏览
3319	Call Connected	呼叫已连接
3320	Call Disconnected	呼叫已断开连接
3321	Call Missed	打电话错过了
3322	Call Summary	呼叫摘要
3323	Call Summary Saved	保存呼叫摘要
3324	Cancelled	取消
3325	Cannot Calculate Arrival Time as Driver Address is Missing.	由于缺少驱动程序地址，无法计算到达时间。
3326	Cannot Optimize Route as Driver Address is Missing.	由于缺少驱动程序地址，无法优化路由。
3327	Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.	无法完成任务{0}，因为其相关任务{1}尚未完成/取消。
3328	Cannot find a matching Item. Please select some other value for {0}.	无法找到匹配的项目。请选择其他值{0}。
3329	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings	第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费，请在“帐户设置”中设置配额
3330	Capacity Planning Error, planned start time can not be same as end time	容量规划错误，计划的开始时间不能与结束时间相同
3331	Categories	分类
3332	Changes in {0}	{0}中的更改
3333	Chart	图表
3334	Choose a corresponding payment	选择相应的付款
3335	Click on the link below to verify your email and confirm the appointment	单击下面的链接以验证您的电子邮件并确认约会
3336	Close	关闭
3337	Communication	通讯
3338	Compact Item Print	紧凑型项目打印
3339	Company	公司
3340	Company of asset {0} and purchase document {1} doesn't matches.	资产{0}和购买凭证{1}的公司不匹配。
3341	Compare BOMs for changes in Raw Materials and Operations	比较原材料和操作中的更改的BOM
3342	Compare List function takes on list arguments	比较List函数采用列表参数
3343	Complete	完成
3344	Completed	已完成
3345	Completed Quantity	完成数量
3346	Connect your Exotel Account to ERPNext and track call logs	将您的Exotel帐户连接到ERPNext并跟踪通话记录
3347	Connect your bank accounts to ERPNext	将您的银行帐户连接到ERPNext
3348	Contact Seller	联系卖家
3349	Continue	继续
3350	Cost Center: {0} does not exist	成本中心：{0}不存在
3351	Couldn't Set Service Level Agreement {0}.	无法设置服务水平协议{0}。
3352	Country	国家
3353	Country Code in File does not match with country code set up in the system	文件中的国家/地区代码与系统中设置的国家/地区代码不匹配
3354	Create New Contact	创建新联系人
3355	Create New Lead	创造新的领导者
3356	Create Pick List	创建选择列表
3357	Create Quality Inspection for Item {0}	为项目{0}创建质量检验
3358	Creating Accounts...	创建帐户......
3359	Creating bank entries...	创建银行条目......
3360	Credit limit is already defined for the Company {0}	已为公司{0}定义信用额度
3361	Ctrl + Enter to submit	按Ctrl + Enter提交
3362	Ctrl+Enter to submit	按Ctrl + Enter提交
3363	Currency	货币
3364	Current Status	现状
3365	Customer PO	客户PO
3366	Daily	每日
3367	Date	日期
3368	Date of Birth cannot be greater than Joining Date.	出生日期不能大于加入日期。
3369	Dear	亲爱
3370	Default	默认
3371	Define coupon codes.	定义优惠券代码。
3372	Delayed Days	延迟天数
3373	Delete	删除
3374	Delivered Quantity	交货数量
3375	Delivery Notes	送货单
3376	Depreciated Amount	折旧额
3377	Description	描述
3378	Designation	职位
3379	Difference Value	差异值
3380	Dimension Filter	尺寸过滤器
3381	Disabled	禁用
3382	Disbursement and Repayment	支付和还款
3383	Distance cannot be greater than 4000 kms	距离不能超过4000公里
3384	Do you want to submit the material request	您要提交材料申请吗？
3385	Doctype	文档类型
3386	Document {0} successfully uncleared	文档{0}成功未清除
3387	Download Template	下载模板
3388	Dr	借方
3389	Due Date	到期日
3390	Duplicate	复制
3391	Duplicate Project with Tasks	带有任务的重复项目
3392	Duplicate project has been created	复制项目已创建
3393	E-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON只能从提交的文档中生成
3394	E-Way Bill JSON can only be generated from submitted document	e-Way Bill JSON只能从提交的文档中生成
3395	E-Way Bill JSON cannot be generated for Sales Return as of now	到目前为止，无法为销售回报生成电子方式账单JSON
3396	ERPNext could not find any matching payment entry	ERPNext找不到任何匹配的付款条目
3397	Earliest Age	最早年龄
3398	Edit Details	编辑细节
3399	Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road	如果运输方式为道路，则需要GST运输车ID或车辆号
3400	Email	电子邮件
3401	Email Campaigns	电邮广告系列
3402	Employee ID is linked with another instructor	员工ID与另一位讲师链接
3403	Employee Tax and Benefits	员工税和福利
3404	Employee is required while issuing Asset {0}	发放资产{0}时要求员工
3405	Employee {0} does not belongs to the company {1}	员工{0}不属于公司{1}
3406	Enable Auto Re-Order	启用自动重新排序
3407	End Date of Agreement can't be less than today.	协议的结束日期不能低于今天。
3408	End Time	结束时间
3409	Energy Point Leaderboard	能源点排行榜
3410	Enter API key in Google Settings.	在Google设置中输入API密钥。
3411	Enter Supplier	输入供应商
3412	Enter Value	输入值
3413	Entity Type	实体类型
3414	Error	错误
3415	Error in Exotel incoming call	Exotel来电错误
3416	Error: {0} is mandatory field	错误：{0}是必填字段
3417	Exception occurred while reconciling {0}	协调{0}时发生异常
3418	Expected and Discharge dates cannot be less than Admission Schedule date	预计出院日期不得少于入学时间表
3419	Expired	已过期
3420	Export	导出
3421	Export not allowed. You need {0} role to export.	不允许导出，您没有{0}的角色。
3422	Failed to add Domain	添加域失败
3423	Fetch Items from Warehouse	从仓库中获取物品
3424	Fetching...	正在获取...
3425	Field	字段
3426	Filters	过滤器
3427	Finding linked payments	查找关联付款
3428	Fleet Management	车队的管理
3429	Following fields are mandatory to create address:	必须填写以下字段才能创建地址：
3430	For Month	每月
3431	For item {0} at row {1}, count of serial numbers does not match with the picked quantity	对于行{1}处的项目{0}，序列号计数与拾取的数量不匹配
3432	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	对于操作{0}：数量（{1}）不能大于挂起的数量（{2}）
3433	For quantity {0} should not be greater than work order quantity {1}	对于数量{0}，不应大于工作订单数量{1}
3434	Free item not set in the pricing rule {0}	未在定价规则{0}中设置免费项目
3435	From Date and To Date are Mandatory	从日期到日期是强制性的
3436	From employee is required while receiving Asset {0} to a target location	在接收资产{0}到目标位置时需要从雇员那里
3437	Future Payment Amount	未来付款金额
3438	Future Payment Ref	未来付款参考
3439	Future Payments	未来付款
3440	GST HSN Code does not exist for one or more items	一个或多个项目不存在GST HSN代码
3441	Generate E-Way Bill JSON	生成e-Way Bill JSON
3442	Get Items	获取物料
3443	Get Outstanding Documents	获取优秀文件
3444	Goal	目标
3445	Greater Than Amount	大于金额
3446	Green	绿
3447	Group	组
3448	Group By Customer	按客户分组
3449	Group By Supplier	按供应商分组
3450	Group Node	组节点
3451	Group Warehouses cannot be used in transactions. Please change the value of {0}	不能在事务中使用组仓库。请更改值{0}
3452	Help	帮助
3453	Help Article	帮助文章
3454	Helps you keep tracks of Contracts based on Supplier, Customer and Employee	帮助您根据供应商，客户和员工记录合同
3455	Helps you manage appointments with your leads	帮助您管理潜在客户的约会
3456	Home	主页
3457	IBAN is not valid	IBAN无效
3458	Import Data from CSV / Excel files.	从CSV / Excel文件导入数据。
3459	In Progress	进行中
3460	Incoming call from {0}	来自{0}的来电
3461	Incorrect Warehouse	仓库不正确
3462	Invalid Barcode. There is no Item attached to this barcode.	无效的条形码。该条形码没有附件。
3463	Invalid credentials	无效证件
3464	Issue Priority.	问题优先。
3465	Issue Type.	问题类型。
3466	It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	看起来服务器的条带配置存在问题。如果失败，这笔款项将退还给您的账户。
3467	Item Reported	项目报告
3468	Item listing removed	项目清单已删除
3469	Item quantity can not be zero	物品数量不能为零
3470	Item taxes updated	物品税已更新
3471	Item {0}: {1} qty produced.	项目{0}：产生了{1}数量。
3472	Joining Date can not be greater than Leaving Date	加入日期不能大于离开日期
3473	Lab Test Item {0} already exist	实验室测试项目{0}已存在
3474	Last Issue	最后一期
3475	Latest Age	后期
3476	Leaves Taken	叶子采取
3477	Less Than Amount	少于金额
3478	Liabilities	负债
3479	Loading...	载入中...
3480	Loan Applications from customers and employees.	客户和员工的贷款申请。
3481	Loan Processes	贷款流程
3482	Loan Type for interest and penalty rates	利率和罚款率的贷款类型
3483	Loans	贷款
3484	Loans provided to customers and employees.	提供给客户和员工的贷款。
3485	Location	位置
3486	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	貌似有人送你一个不完整的URL。请让他们寻找到它。
3487	Make Journal Entry	创建日志录入
3488	Make Purchase Invoice	创建购买发票
3489	Manufactured	制成的
3490	Mark Work From Home	标记在家工作
3491	Master	大师
3492	Max strength cannot be less than zero.	最大强度不能小于零。
3493	Maximum attempts for this quiz reached!	达到此测验的最大尝试次数！
3494	Message	信息
3495	Missing Values Required	缺少需要的值
3496	Mobile No	手机号码
3497	Mobile Number	手机号码
3498	Month	月
3499	Name	名称
3500	Near you	在你旁边
3501	Net Profit/Loss	净利润/亏损
3502	New Expense	新费用
3503	New Invoice	新发票
3504	New Payment	新付款
3505	New release date should be in the future	新的发布日期应该是将来的
3506	No Account matched these filters: {}	没有帐户符合这些过滤条件：{}
3507	No communication found.	没有找到通讯。
3508	No correct answer is set for {0}	没有为{0}设置正确答案
3509	No description	没有说明
3510	No issue has been raised by the caller.	调用者没有提出任何问题。
3511	No items to publish	没有要发布的项目
3512	No outstanding invoices found	没有找到未完成的发票
3513	No outstanding invoices found for the {0} {1} which qualify the filters you have specified.	未找到符合您指定的过滤条件的{0} {1}的未结发票。
3514	No outstanding invoices require exchange rate revaluation	没有未结清的发票需要汇率重估
3515	No reviews yet	还没有评论
3516	No views yet	还没有意见
3517	Non stock items	非库存物品
3518	Not Allowed	不允许
3519	Not allowed to create accounting dimension for {0}	不允许为{0}创建会计维度
3520	Not permitted. Please disable the Lab Test Template	不允许。请禁用实验室测试模板
3521	Note	注
3522	Notes:	注意事项：
3523	On Converting Opportunity	转换机会
3524	On Purchase Order Submission	提交采购订单时
3525	On Sales Order Submission	提交销售订单
3526	On Task Completion	完成任务
3527	On {0} Creation	在{0}创建时
3528	Only .csv and .xlsx files are supported currently	目前仅支持.csv和.xlsx文件
3529	Open	开
3530	Open Contact	打开联系
3531	Open Lead	开放领导
3532	Opening and Closing	开幕式和闭幕式
3533	Operating Cost as per Work Order / BOM	根据工单/物料单的运营成本
3534	Order Amount	订单金额
3535	Page {0} of {1}	第{0} {1}
3536	Paid amount cannot be less than {0}	付费金额不能小于{0}
3537	Parent Company must be a group company	母公司必须是集团公司
3538	Passing Score value should be between 0 and 100	传球得分值应在0到100之间
3539	Patient History	病史
3540	Pause	暂停
3541	Pay	支付
3542	Payment Document Type	付款单据类型
3543	Payment Name	付款名称
3544	Pending	有待
3545	Performance	性能
3546	Period based On	期间基于
3547	Perpetual inventory required for the company {0} to view this report.	公司{0}查看此报告所需的永久清单。
3548	Phone	电话
3549	Pick List	选择列表
3550	Plaid authentication error	格子认证错误
3551	Plaid public token error	格子公共令牌错误
3552	Plaid transactions sync error	格子交易同步错误
3553	Please check the error log for details about the import errors	有关导入错误的详细信息，请查看错误日志
3554	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	请为公司<b>{}</b>创建<b>DATEV设置</b> 。
3555	Please create adjustment Journal Entry for amount {0}	请为金额{0}创建调整日记帐分录
3556	Please do not create more than 500 items at a time	请不要一次创建超过500个项目
3557	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	请输入<b>差异帐户</b>或为公司{0}设置默认的<b>库存调整帐户</b>
3558	Please enter GSTIN and state for the Company Address {0}	请输入GSTIN并说明公司地址{0}
3559	Please enter Item Code to get item taxes	请输入商品代码以获取商品税
3560	Please enter Warehouse and Date	请输入仓库和日期
3561	Please login as a Marketplace User to edit this item.	请以市场用户身份登录以编辑此项目。
3562	Please login as a Marketplace User to report this item.	请以市场用户身份登录以报告此项目。
3563	Please select <b>Template Type</b> to download template	请选择<b>模板类型</b>以下载模板
3564	Please select Customer first	请先选择客户
3565	Please select Item Code first	请先选择商品代码
3566	Please select a Delivery Note	请选择送货单
3567	Please select a Sales Person for item: {0}	请为以下项目选择销售人员：{0}
3568	Please select another payment method. Stripe does not support transactions in currency '{0}'	请选择其他付款方式。 Stripe不支持货币“{0}”的交易
3569	Please select the customer.	请选择客户。
3570	Please set a Supplier against the Items to be considered in the Purchase Order.	请根据采购订单中要考虑的项目设置供应商。
3571	Please set account heads in GST Settings for Compnay {0}	请在Compnay {0}的GST设置中设置帐户首长
3572	Please set an email id for the Lead {0}	请为潜在客户{0}设置电子邮件ID
3573	Please set default UOM in Stock Settings	请在“库存设置”中设置默认的UOM
3574	Please set filter based on Item or Warehouse due to a large amount of entries.	由于条目很多，请根据物料或仓库设置过滤器。
3575	Please set up the Campaign Schedule in the Campaign {0}	请在广告系列{0}中设置广告系列计划
3576	Please set valid GSTIN No. in Company Address for company {0}	请在公司地址中为公司{0}设置有效的GSTIN号。
3577	Please set {0}	请设置{0}	customer
3578	Please setup a default bank account for company {0}	请为公司{0}设置默认银行帐户
3579	Please specify	请注明
3580	Please specify a {0}	请指定一个{0}	lead
3581	Priority	优先
3582	Priority has been changed to {0}.	优先级已更改为{0}。
3583	Priority {0} has been repeated.	优先级{0}已重复。
3584	Processing XML Files	处理XML文件
3585	Profitability	盈利能力
3586	Project	项目
3587	Provide the academic year and set the starting and ending date.	提供学年并设置开始和结束日期。
3588	Public token is missing for this bank	此银行缺少公共令牌
3589	Publish 1 Item	发布1项
3590	Publish Items	发布项目
3591	Publish More Items	发布更多项目
3592	Publish Your First Items	发布您的第一个项目
3593	Publish {0} Items	发布{0}项
3594	Published Items	发布的项目
3595	Purchase Invoice cannot be made against an existing asset {0}	无法针对现有资产{0}生成采购发票
3596	Purchase Invoices	购买发票
3597	Purchase Orders	订单
3598	Purchase Receipt doesn't have any Item for which Retain Sample is enabled.	购买收据没有任何启用了保留样本的项目。
3599	Purchase Return	采购退货
3600	Qty of Finished Goods Item	成品数量
3601	Quality Inspection required for Item {0} to submit	要提交项目{0}所需的质量检验
3602	Quantity to Manufacture	制造数量
3603	Quantity to Manufacture can not be zero for the operation {0}	操作{0}的制造数量不能为零
3604	Quarterly	季度
3605	Queued	排队
3606	Quick Entry	快速入门
3607	Quiz {0} does not exist	测验{0}不存在
3608	Quotation Amount	报价金额
3609	Rate or Discount is required for the price discount.	价格折扣需要Rate或Discount。
3610	Reason	原因
3611	Reconcile Entries	协调条目
3612	Reconcile this account	核对此帐户
3613	Reconciled	不甘心
3614	Recruitment	招聘
3615	Red	红
3616	Release date must be in the future	发布日期必须在将来
3617	Relieving Date must be greater than or equal to Date of Joining	取消日期必须大于或等于加入日期
3618	Rename	重命名
3619	Rename Not Allowed	重命名不允许
3620	Report Item	报告项目
3621	Report this Item	举报此项目
3622	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	分包的预留数量：制造分包项目的原材料数量。
3623	Reset	重启
3624	Reset Service Level Agreement	重置服务水平协议
3625	Resetting Service Level Agreement.	重置服务水平协议。
3626	Return amount cannot be greater unclaimed amount	退货金额不能大于无人认领的金额
3627	Review	评论
3628	Room	房间
3629	Room Type	房型
3630	Row #	行＃
3631	Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same	第＃0行：接受仓库和供应商仓库不能相同
3632	Row #{0}: Cannot delete item {1} which has already been billed.	第＃{0}行：无法删除已计费的项目{1}。
3633	Row #{0}: Cannot delete item {1} which has already been delivered	第{0}行：无法删除已交付的项目{1}
3634	Row #{0}: Cannot delete item {1} which has already been received	第＃0行：无法删除已收到的项目{1}
3635	Row #{0}: Cannot delete item {1} which has work order assigned to it.	第＃{0}行：无法删除已为其分配了工作订单的项目{1}。
3636	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	第＃{0}行：无法删除分配给客户采购订单的项目{1}。
3637	Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor	第{0}行：在向分包商供应原材料时无法选择供应商仓库
3638	Row #{0}: Cost Center {1} does not belong to company {2}	第{0}行：成本中心{1}不属于公司{2}
3639	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	行＃{0}：对于工作订单{3}中的{2}数量的成品，未完成操作{1}。请通过工作卡{4}更新操作状态。
3640	Row #{0}: Payment document is required to complete the transaction	行＃{0}：完成交易需要付款文件
3641	Row #{0}: Serial No {1} does not belong to Batch {2}	行＃{0}：序列号{1}不属于批次{2}
3642	Row #{0}: Service End Date cannot be before Invoice Posting Date	行＃{0}：服务终止日期不能早于发票过帐日期
3643	Row #{0}: Service Start Date cannot be greater than Service End Date	行＃{0}：服务开始日期不能大于服务结束日期
3644	Row #{0}: Service Start and End Date is required for deferred accounting	行＃{0}：延期计费需要服务开始和结束日期
3645	Row {0}: Invalid Item Tax Template for item {1}	第{0}行：项目{1}的项目税模板无效
3646	Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	第{0}行：在输入条目（{2} {3}）时，仓库{1}中{4}不可使用的数量
3647	Row {0}: user has not applied the rule {1} on the item {2}	第{0}行：用户尚未在项目{2}上应用规则{1}
3648	Row {0}:Sibling Date of Birth cannot be greater than today.	第{0}行：同级出生日期不能大于今天。
3649	Row({0}): {1} is already discounted in {2}	行（{0}）：{1}已在{2}中打折
3650	Rows Added in {0}	{0}中添加的行数
3651	Rows Removed in {0}	在{0}中删除的行
3652	Save	保存
3653	Save Item	保存项目
3654	Saved Items	保存的物品
3655	Search Items ...	搜索项目......
3656	Search for a payment	搜索付款
3657	Search for anything ...	搜索任何东西......
3658	Search results for	为。。。。寻找结果
3659	Select Difference Account	选择差异账户
3660	Select a Default Priority.	选择默认优先级。
3661	Select a company	选择一家公司
3662	Select finance book for the item {0} at row {1}	为行{1}中的项{0}选择财务手册
3663	Select only one Priority as Default.	仅选择一个优先级作为默认值。
3664	Seller Information	卖家信息
3665	Send	发送
3666	Send a message	发送一个消息
3667	Sending	发送中
3668	Sends Mails to lead or contact based on a Campaign schedule	根据Campaign计划发送邮件以进行引导或联系
3669	Serial Number Created	序列号已创建
3670	Serial Numbers Created	序列号已创建
3671	Serial no(s) required for serialized item {0}	序列化项目{0}所需的序列号
3672	Series	系列
3673	Server Error	服务器错误
3674	Service Level Agreement has been changed to {0}.	服务水平协议已更改为{0}。
3675	Service Level Agreement was reset.	服务水平协议已重置。
3676	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	与实体类型{0}和实体{1}的服务水平协议已存在。
3677	Set Meta Tags	设置元标记
3678	Set {0} in company {1}	在公司{1}中设置{0}
3679	Setup	设置
3680	Shift Management	班别管理
3681	Show Future Payments	显示未来付款
3682	Show Linked Delivery Notes	显示链接的交货单
3683	Show Sales Person	显示销售人员
3684	Show Stock Ageing Data	显示库存账龄数据
3685	Show Warehouse-wise Stock	显示仓库库存
3686	Size	尺寸
3687	Something went wrong while evaluating the quiz.	评估测验时出了点问题。
3688	Sr	锶
3689	Start	开始
3690	Start Date cannot be before the current date	开始日期不能早于当前日期
3691	Start Time	开始时间
3692	Status	状态
3693	Status must be Cancelled or Completed	状态必须已取消或已完成
3694	Stock Balance Report	库存余额报告
3695	Stock Entry has been already created against this Pick List	已经根据此选择列表创建了库存输入
3696	Stock Ledger ID	库存分类帐编号
3697	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	库存值（{0}）和帐户余额（{1}）与帐户{2}及其链接的仓库不同步。
3698	Stores - {0}	商店-{0}
3699	Student with email {0} does not exist	电子邮件{0}的学生不存在
3700	Submit Review	提交评论
3701	Submitted	已提交
3702	Supplier Addresses And Contacts	供应商的地址和联系方式
3703	Synchronize this account	同步此帐户
3704	Tag	标签
3705	Target Location is required while receiving Asset {0} from an employee	从员工那里收到资产{0}时需要目标位置
3706	Target Location is required while transferring Asset {0}	转移资产{0}时需要目标位置
3707	Target Location or To Employee is required while receiving Asset {0}	接收资产{0}时需要“目标位置”或“发给员工”
3708	Task's {0} End Date cannot be after Project's End Date.	任务的{0}结束日期不能晚于项目的结束日期。
3709	Task's {0} Start Date cannot be after Project's End Date.	任务的{0}开始日期不能晚于项目的结束日期。
3710	Tax Account not specified for Shopify Tax {0}	没有为Shopify Tax {0}指定税务帐户
3711	Tax Total	税收总额
3712	Template	模板
3713	The Campaign '{0}' already exists for the {1} '{2}'	{1}&#39;{2}&#39;广告系列“{0}”已存在
3714	The difference between from time and To Time must be a multiple of Appointment	时间与时间之间的差异必须是约会的倍数
3715	The field Asset Account cannot be blank	字段资产帐户不能为空
3716	The field Equity/Liability Account cannot be blank	字段权益/责任帐户不能为空
3717	The following serial numbers were created: <br><br> {0}	创建了以下序列号： <br><br> {0}
3718	The parent account {0} does not exists in the uploaded template	上级模板中不存在上级帐户{0}
3719	The question cannot be duplicate	问题不能重复
3720	The selected payment entry should be linked with a creditor bank transaction	所选付款条目应与债权银行交易相关联
3721	The selected payment entry should be linked with a debtor bank transaction	所选付款条目应与债务人银行交易挂钩
3722	The total allocated amount ({0}) is greated than the paid amount ({1}).	总分配金额（{0}）比付款金额（{1}）更重要。
3723	This Service Level Agreement is specific to Customer {0}	此服务级别协议特定于客户{0}
3724	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗 ？
3725	This bank account is already synchronized	此银行帐户已同步
3726	This bank transaction is already fully reconciled	此银行交易已完全已对帐
3727	This page keeps track of items you want to buy from sellers.	此页面会跟踪您要从卖家处购买的商品。
3728	This page keeps track of your items in which buyers have showed some interest.	此页面会跟踪您的商品，其中买家已表现出一些兴趣。
3729	Thursday	星期四
3730	Title	标题
3731	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。
3732	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。
3733	Total	总
3734	Total Payment Request amount cannot be greater than {0} amount	总付款请求金额不能大于{0}金额
3735	Total payments amount can't be greater than {}	付款总额不得超过{}
3736	Totals	总计
3737	Transactions already retreived from the statement	已从报表中检索到的交易
3738	Transfer Material to Supplier	转印材料供应商
3739	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	您选择的运输方式必须提供运输收据号和日期
3740	Tuesday	星期二
3741	Type	类型
3742	Unable to find the time slot in the next {0} days for the operation {1}.	无法找到操作{1}的未来{0}天的时间段。
3743	Unable to update remote activity	无法更新远程活动
3744	Unknown Caller	未知的来电者
3745	Unlink external integrations	取消外部集成的链接
3746	Unpublish Item	取消发布项目
3747	Unreconciled	未调节
3748	Unsupported GST Category for E-Way Bill JSON generation	用于e-Way Bill JSON生成的不支持的GST类别
3749	Update	更新
3750	Update Taxes for Items	更新项目税金
3751	Upload a bank statement, link or reconcile a bank account	上传银行对帐单，关联或核对银行帐户
3752	Upload a statement	上传声明
3753	Use a name that is different from previous project name	使用与先前项目名称不同的名称
3754	User {0} is disabled	用户{0}已禁用
3755	Users and Permissions	用户和权限
3756	Valuation Rate required for Item {0} at row {1}	第{1}行的第{0}项所需的估价率
3757	Values Out Of Sync	值不同步
3758	Vehicle Type is required if Mode of Transport is Road	如果运输方式为道路，则需要车辆类型
3759	Vendor Name	供应商名称
3760	Verify Email	验证邮件
3761	View	查看
3762	View all issues from {0}	查看{0}中的所有问题
3763	View call log	查看通话记录
3764	Warehouse	仓库
3765	Warehouse not found against the account {0}	在帐户{0}中找不到仓库
3766	Welcome to {0}	欢迎{0}
3767	Why do think this Item should be removed?	为什么要认为这个项目应该删除？
3768	Work Order {0}: Job Card not found for the operation {1}	工作单{0}：找不到工序{1}的工作卡
3769	Workday {0} has been repeated.	工作日{0}已重复。
3770	XML Files Processed	处理的XML文件
3771	Year	年
3772	Yearly	每年
3773	You are not allowed to enroll for this course	您无权注册此课程
3774	You are not enrolled in program {0}	您尚未加入计划{0}
3775	You can Feature upto 8 items.	最多可以包含8个项目。
3776	You can also copy-paste this link in your browser	您也可以复制粘贴此链接到您的浏览器地址栏中
3777	You can publish upto 200 items.	您最多可以发布200个项目。
3778	You have to enable auto re-order in Stock Settings to maintain re-order levels.	您必须在库存设置中启用自动重新订购才能维持重新订购级别。
3779	You must be a registered supplier to generate e-Way Bill	您必须是注册供应商才能生成电子方式账单
3780	You need to login as a Marketplace User before you can add any reviews.	在添加任何评论之前，您需要以市场用户身份登录。
3781	Your Featured Items	你的特色商品
3782	Your Items	你的物品
3783	Your Profile	您的个人资料
3784	Your rating:	您的评分：
3785	and	和
3786	e-Way Bill already exists for this document	e-Way Bill已存在于本文件中
3787	woocommerce - {0}	woocommerce-{0}
3788	{0} Coupon used are {1}. Allowed quantity is exhausted	{0}使用的优惠券是{1}。允许数量已耗尽
3789	{0} Operations: {1}	{0}操作：{1}
3790	{0} bank transaction(s) created	创建了{0}银行交易
3791	{0} bank transaction(s) created and {1} errors	创建了{0}个银行交易和{1}个错误
3792	{0} can not be greater than {1}	{0}不能大于{1}
3793	{0} conversations	{0}次对话
3794	{0} is not a company bank account	{0}不是公司银行帐户
3795	{0} is not a group node. Please select a group node as parent cost center	{0}不是组节点。请选择一个组节点作为父成本中心
3796	{0} is not the default supplier for any items.	{0}不是任何商品的默认供应商。
3797	{0} is required	{0}是必填项
3798	{0}: {1} must be less than {2}	{0}：{1}必须小于{2}
3799	{} is required to generate E-Way Bill JSON	{}需要生成e-Way Bill JSON
3800	Invalid lost reason {0}, please create a new lost reason	无效的丢失原因{0}，请创建一个新的丢失原因
3801	Profit This Year	今年获利
3802	Total Expense	总费用
3803	Total Expense This Year	今年总费用
3804	Total Income	总收入
3805	Total Income This Year	今年总收入
3806	Barcode	条码
3807	Clear	明确
3808	Comments	评论
3809	DocType	DocType
3810	Download	下载
3811	Left	左边
3812	Link	链接
3813	New	新
3814	Print	打印
3815	Reference Name	参考名称
3816	Refresh	刷新
3817	Success	成功
3818	Time	时间
3819	Value	值
3820	Actual	实际
3821	Add to Cart	加入购物车
3822	Days Since Last Order	自上次订购以来的天数
3823	In Stock	库存
3824	Mode Of Payment	付款方式
3825	No students Found	找不到学生
3826	Not in Stock	仓库无货
3827	Please select a Customer	请选择一位客户
3828	Received From	从......收到
3829	Sales Person	销售人员
3830	To date cannot be before From date	无效的主名称
3831	Write Off	内部销账
3832	{0} Created	{0}已创建
3833	Email Id	电子邮件ID
3834	No	No
3835	Reference Doctype	参考文档类型
3836	Yes	是
3837	Actual	实际数据
3838	Add to cart	加入购物车
3839	Budget	预算
3840	Chart of Accounts	会计科目表
3841	Customer database.	客户数据库。
3842	Days Since Last order	自上次订购天数
3843	Download as JSON	下载为JSON
3844	End date can not be less than start date	结束日期不能小于开始日期
3845	For Default Supplier (Optional)	对于默认供应商（可选）
3846	From date cannot be greater than To date	从日期不能大于到日期
3847	Group by	分组基于
3848	In stock	有现货
3849	Item name	物料名称
3850	Minimum Qty	最低数量
3851	More details	更多信息
3852	Nature of Supplies	供应的性质
3853	No Items found.	未找到任何项目。
3854	No students found	没有发现学生
3855	Not in stock	没存货
3856	Not permitted	不允许
3857	Open Issues	待处理问题
3858	Open Projects	打开项目
3859	Open To Do	打开代办事项
3860	Operation Id	操作ID
3861	Partially ordered	偏序
3862	Please select company first	请首先选择公司
3863	Please select patient	请选择患者
3864	Printed On	印在
3865	Projected qty	预期可用数量
3866	Sales person	销售人员
3867	Serial No {0} Created	序列号{0}已创建
3868	Source Location is required for the Asset {0}	源位置对资产{0}是必需的
3869	Tax Id	税号
3870	To Time	要时间
3871	To date cannot be before from date	到日期不能早于日期
3872	Total Taxable value	应税总额
3873	Upcoming Calendar Events	即将到来的日历事件
3874	Value or Qty	价值或数量
3875	Variance	方差
3876	Variant of	变量属于
3877	Write off	内部销账
3878	hours	小时
3879	received from	从......收到
3880	to	到
3881	Cards	牌
3882	Percentage	百分比
3883	Failed to setup defaults for country {0}. Please contact support@erpnext.com	无法设置国家/地区{0}的默认设置。请联系support@erpnext.com
3884	Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.	行＃{0}：项目{1}不是序列化/批量项目。它不能有序列号/批号。
3885	Please set {0}	请设置{0}
3886	Please set {0}	请设置{0}	supplier
3887	Draft	草案	docstatus,=,0
3888	Cancelled	取消	docstatus,=,2
3889	Please setup Instructor Naming System in Education > Education Settings	请在“教育”&gt;“教育设置”中设置教师命名系统
3890	Please set Naming Series for {0} via Setup > Settings > Naming Series	请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
3891	UOM Conversion factor ({0} -> {1}) not found for item: {2}	找不到项目{2}的UOM转换因子（{0}-&gt; {1}）
3892	Item Code > Item Group > Brand	物料代码&gt;物料组&gt;品牌
3893	Customer > Customer Group > Territory	客户&gt;客户组&gt;地区
3894	Supplier > Supplier Type	供应商&gt;供应商类型
3895	The value of {0} differs between Items {1} and {2}	{0}的值在项目{1}和{2}之间有所不同
3896	Auto Fetch	自动提取
3897	Fetch Serial Numbers based on FIFO	根据FIFO获取序列号
3898	Outward taxable supplies(other than zero rated, nil rated and exempted)	向外应税供应（零税率，零税率和免税额除外）
3899	To allow different rates, disable the {0} checkbox in {1}.	要允许不同的速率，请禁用{1}中的{0}复选框。
3900	Asset{} {assets_link} created for {}	为{}创建的资产{} {assets_link}
3901	Row {}: Asset Naming Series is mandatory for the auto creation for item {}	第{}行：对于项目{}的自动创建，必须使用资产命名系列
3902	Assets not created for {0}. You will have to create asset manually.	未为{0}创建资产。您将必须手动创建资产。
3903	{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.	{0} {1}拥有公司{3}的币种为{2}的会计分录。请选择币种为{2}的应收或应付帐户。
3904	Invalid Account	无效账户
3905	Purchase Order Required	需要采购订单
3906	Purchase Receipt Required	需要采购收据
3907	Account Missing	帐户遗失
3908	Requested	要求
3909	Partially Paid	部分付款
3910	Invalid Account Currency	无效的帐户币种
3911	Row {0}: The item {1}, quantity must be positive number	第{0}行：项目{1}，数量必须为正数
3912	Please set {0} for Batched Item {1}, which is used to set {2} on Submit.	请为批处理项目{1}设置{0}，该项目用于在提交时设置{2}。
3913	Expiry Date Mandatory	有效期至
3914	Variant Item	变项
3915	BOM 1 {0} and BOM 2 {1} should not be same	BOM 1 {0}和BOM 2 {1}不应相同
3916	Note: Item {0} added multiple times	注意：项目{0}被多次添加
3917	YouTube	YouTube的
3918	Vimeo	Vimeo的
3919	Publish Date	发布日期
3920	Duration	持续时间
3921	Advanced Settings	高级设置
3922	Path	路径
3923	Components	组件
3924	Verified By	认证
3925	Invalid naming series (. missing) for {0}	{0}的无效命名系列（。丢失）
3926	Filter Based On	过滤依据
3927	Reqd by date	按日期要求
3928	Manufacturer Part Number <b>{0}</b> is invalid	制造商零件编号<b>{0}</b>无效
3929	Invalid Part Number	无效的零件号
3930	Select atleast one Social Media from Share on.	从“共享”中选择至少一个社交媒体。
3931	Invalid Scheduled Time	无效的计划时间
3932	Length Must be less than 280.	长度必须小于280。
3933	Error while POSTING {0}	发布{0}时出错
3934	Session not valid, Do you want to login?	会话无效，您要登录吗？
3935	Session Active	会话进行中
3936	Session Not Active. Save doc to login.	会话无效。保存文档以登录。
3937	Error! Failed to get request token.	错误！无法获取请求令牌。
3938	Invalid {0} or {1}	无效的{0}或{1}
3939	Error! Failed to get access token.	错误！无法获取访问令牌。
3940	Invalid Consumer Key or Consumer Secret Key	无效的消费者密钥或消费者秘密密钥
3941	Your Session will be expire in	您的会话将在过期
3942	days.	天。
3943	Session is expired. Save doc to login.	会话已过期。保存文档以登录。
3944	Error While Uploading Image	上传图片时出错
3945	You Didn't have permission to access this API	您无权访问此API
3946	Valid Upto date cannot be before Valid From date	有效截止日期不能早于有效起始日期
3947	Valid From date not in Fiscal Year {0}	有效起始日期不在会计年度{0}中
3948	Valid Upto date not in Fiscal Year {0}	有效最新日期不在会计年度{0}中
3949	Group Roll No	组卷编号
3950	Maintain Same Rate Throughout Sales Cycle	在整个销售周期使用同一价格
3951	Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.	第{1}行：数量（{0}）不能为小数。为此，请在UOM {3}中禁用“ {2}”。
3952	Must be Whole Number	必须是整数
3953	Please setup Razorpay Plan ID	请设置Razorpay计划ID
3954	Contact Creation Failed	联系人创建失败
3955	Leaves Expired	叶子过期
3956	Row #{}: {} of {} should be {}. Please modify the account or select a different account.	第{{}行：{}的{}应该是{}。请修改帐户或选择其他帐户。
3957	Row #{}: Please asign task to a member.	第{}行：请将任务分配给成员。
3958	Process Failed	处理失败
3959	Tally Migration Error	理货迁移错误
3960	Please set Warehouse in Woocommerce Settings	请在Woocommerce设置中设置Warehouse
3961	Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same	第{0}行：交货仓库（{1}）和客户仓库（{2}）不能相同
3962	Row {0}: Due Date in the Payment Terms table cannot be before Posting Date	第{0}行：“付款条款”表中的到期日期不能早于过帐日期
3963	Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.	找不到项目{}的{}。请在“物料主数据”或“库存设置”中进行相同设置。
3964	Row #{0}: The batch {1} has already expired.	行＃{0}：批次{1}已过期。
3965	Start Year and End Year are mandatory	开始年和结束年是强制性的
3966	GL Entry	总账分录
3967	Cannot allocate more than {0} against payment term {1}	付款期{1}不能分配超过{0}
3968	The root account {0} must be a group	根帐户{0}必须是一个组
3969	Shipping rule not applicable for country {0} in Shipping Address	送货规则不适用于送货地址中的国家/地区{0}
3970	Get Payments from	从中获取付款
3971	Set Shipping Address or Billing Address	设置送货地址或帐单地址
3972	Consultation Setup	咨询设置
3973	Fee Validity	费用有效期
3974	Laboratory Setup	实验室设置
3975	Dosage Form	剂型
3976	Records and History	记录和历史
3977	Patient Medical Record	病人医疗记录
3978	Rehabilitation	复原
3979	Exercise Type	锻炼类型
3980	Exercise Difficulty Level	运动难度等级
3981	Therapy Type	治疗类型
3982	Therapy Plan	治疗计划
3983	Therapy Session	治疗会议
3984	Motor Assessment Scale	运动评估量表
3985	[Important] [ERPNext] Auto Reorder Errors	[重要] [ERPNext]自动重新排序错误
3986	Regards,	问候，
3987	The following {0} were created: {1}	已创建以下{0}：{1}
3988	Work Orders	工作订单
3989	The {0} {1} created sucessfully	{0} {1}成功创建
3990	Work Order cannot be created for following reason: <br> {0}	由于以下原因，无法创建工作订单：<br> {0}
3991	Add items in the Item Locations table	在“项目位置”表中添加项目
3992	Update Current Stock	更新当前库存
3993	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0}保留样品基于批次，请检查是否具有批次号以保留项目样品
3994	Empty	空的
3995	Currently no stock available in any warehouse	目前在任何仓库中都没有库存
3996	BOM Qty	BOM数量
3997	Time logs are required for {0} {1}	{0} {1}需要时间日志
3998	Total Completed Qty	完成总数量
3999	Qty to Manufacture	生产数量
4000	Social Media Campaigns	社交媒体活动
4001	From Date can not be greater than To Date	起始日期不能大于截止日期
4002	Please set a Customer linked to the Patient	请设置与患者链接的客户
4003	Customer Not Found	找不到客户
4004	Please Configure Clinical Procedure Consumable Item in	请在以下位置配置临床程序消耗品
4005	Missing Configuration	缺少配置
4006	Out Patient Consulting Charge Item	不住院患者咨询费用项目
4007	Inpatient Visit Charge Item	住院访问费用项目
4008	OP Consulting Charge	OP咨询费
4009	Inpatient Visit Charge	住院访问费用
4010	Appointment Status	预约状态
4011	Test:	测试：
4012	Collection Details:	集合详细信息：
4013	{0} out of {1}	{1}中的{0}
4014	Select Therapy Type	选择治疗类型
4015	{0} sessions completed	{0}个会话已完成
4016	{0} session completed	{0}个会话已完成
4017	out of {0}	在{0}中
4018	Therapy Sessions	治疗会议
4019	Add Exercise Step	添加运动步骤
4020	Edit Exercise Step	编辑运动步骤
4021	Patient Appointments	预约病人
4022	Item with Item Code {0} already exists	物料代码为{0}的物料已存在
4023	Registration Fee cannot be negative or zero	注册费不能为负或零
4024	Configure a service Item for {0}	为{0}配置服务项目
4025	Temperature:	温度：
4026	Pulse:	脉冲：
4027	Respiratory Rate:	呼吸频率：
4028	BP:	血压：
4029	BMI:	体重指数：
4030	Note:	注意：
4031	Check Availability	检查可用性
4032	Please select Patient first	请先选择患者
4033	Please select a Mode of Payment first	请先选择付款方式
4034	Please set the Paid Amount first	请先设置付款金额
4035	Not Therapies Prescribed	没有规定的疗法
4036	There are no Therapies prescribed for Patient {0}	没有为患者{0}规定任何疗法
4037	Appointment date and Healthcare Practitioner are Mandatory	预约日期和医疗从业者为必填项
4038	No Prescribed Procedures found for the selected Patient	未找到所选患者的处方程序
4039	Please select a Patient first	请先选择一个病人
4040	There are no procedure prescribed for	没有规定的程序
4041	Prescribed Therapies	订明疗法
4042	Appointment overlaps with	约会与
4043	{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.	{0}已与{1}安排了{3}分钟的{2}约会。
4044	Appointments Overlapping	约会重叠
4045	Consulting Charges: {0}	咨询费用：{0}
4046	Appointment Cancelled. Please review and cancel the invoice {0}	预约已取消。请查看并取消发票{0}
4047	Appointment Cancelled.	预约已取消。
4048	Fee Validity {0} updated.	费用有效期{0}已更新。
4049	Practitioner Schedule Not Found	找不到医生时间表
4050	{0} is on a Half day Leave on {1}	{0}休假半天，{1}
4051	{0} is on Leave on {1}	{0}正在休假{1}
4052	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner	{0}没有医疗保健从业人员时间表。将其添加到医疗保健从业者中
4053	Healthcare Service Units	医疗服务单位
4054	Complete and Consume	完成并消耗
4055	Complete {0} and Consume Stock?	完成{0}并消耗库存吗？
4056	Complete {0}?	完成{0}吗？
4057	Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?	仓库{0}中没有启动该过程的库存数量。您是否要记录库存条目？
4058	{0} as on {1}	{0}与{1}相同
4059	Clinical Procedure ({0}):	临床程序（{0}）：
4060	Please set Customer in Patient {0}	请在“患者{0}”中设置“客户”
4061	Item {0} is not active	项目{0}无效
4062	Therapy Plan {0} created successfully.	治疗计划{0}已成功创建。
4063	Symptoms:	症状：
4064	No Symptoms	无症状
4065	Diagnosis:	诊断：
4066	No Diagnosis	没有诊断
4067	Drug(s) Prescribed.	处方药。
4068	Test(s) Prescribed.	规定的测试。
4069	Procedure(s) Prescribed.	规定的程序。
4070	Counts Completed: {0}	已完成的计数：{0}
4071	Patient Assessment	患者评估
4072	Assessments	评估
4073	Heads (or groups) against which Accounting Entries are made and balances are maintained.	标题（或者组），以此会计分录建立和余额保存的
4074	Account Name	科目名称
4075	Inter Company Account	关联公司间交易科目
4076	Parent Account	上级账号
4077	Setting Account Type helps in selecting this Account in transactions.	设置科目类型有助于在交易中选择该科目。
4078	Chargeable	可记账的
4079	Rate at which this tax is applied	应用此税率的单价
4080	Frozen	已冻结
4081	If the account is frozen, entries are allowed to restricted users.	如果科目被冻结，则只有特定用户才能创建分录。
4082	Balance must be	余额必须是
4083	Lft	左脚
4084	Rgt	Rgt
4085	Old Parent	旧上级
4086	Include in gross	包括毛
4087	Auditor	审计员
4088	Accounting Dimension	会计维度
4089	Dimension Name	尺寸名称
4090	Dimension Defaults	尺寸默认值
4091	Accounting Dimension Detail	会计维度明细
4092	Default Dimension	默认尺寸
4093	Mandatory For Balance Sheet	资产负债表必备
4094	Mandatory For Profit and Loss Account	对于损益账户必须提供
4095	Accounting Period	会计期间
4096	Period Name	期间名称
4097	Closed Documents	已关闭的文件
4098	Accounts Settings	会计设置
4099	Settings for Accounts	科目设置
4100	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
4101	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	拥有此角色的用户可以设置冻结科目，创建/修改冻结科目的会计凭证
4102	Determine Address Tax Category From	确定地址税类别
4103	Over Billing Allowance (%)	超过结算津贴（％）
4104	Credit Controller	信用控制人
4105	Check Supplier Invoice Number Uniqueness	检查供应商费用清单编号唯一性
4106	Make Payment via Journal Entry	通过手工凭证进行付款
4107	Unlink Payment on Cancellation of Invoice	取消费用清单时去掉关联的付款
4108	Book Asset Depreciation Entry Automatically	自动生成固定资产折旧凭证
4109	Automatically Add Taxes and Charges from Item Tax Template	从项目税模板自动添加税费
4110	Automatically Fetch Payment Terms	自动获取付款条款
4111	Show Payment Schedule in Print	在打印中显示付款工时单
4112	Currency Exchange Settings	外币汇率设置
4113	Allow Stale Exchange Rates	允许使用历史汇率
4114	Stale Days	信用证有效期天数
4115	Report Settings	报表设置
4116	Use Custom Cash Flow Format	使用自定义现金流量格式
4117	Allowed To Transact With	允许与。。。交易
4118	SWIFT number	环球银行金融电信协会代码
4119	Branch Code	分行代码
4120	Address and Contact	地址和联系方式
4121	Address HTML	地址HTML
4122	Contact HTML	联系HTML
4123	Data Import Configuration	数据导入配置
4124	Bank Transaction Mapping	银行交易映射
4125	Plaid Access Token	格子访问令牌
4126	Company Account	公司帐号
4127	Account Subtype	帐户子类型
4128	Is Default Account	是默认帐户
4129	Is Company Account	是公司帐户
4130	Party Details	往来单位详细信息
4131	Account Details	科目信息
4132	IBAN	IBAN
4133	Bank Account No	银行帐号
4134	Integration Details	集成细节
4135	Integration ID	集成ID
4136	Last Integration Date	上次整合日期
4137	Change this date manually to setup the next synchronization start date	手动更改此日期以设置下一个同步开始日期
4138	Mask	面具
4139	Bank Account Subtype	银行帐户子类型
4140	Bank Account Type	银行账户类型
4141	Bank Guarantee	银行担保
4142	Bank Guarantee Type	银行担保类型
4143	Receiving	接收
4144	Providing	提供
4145	Reference Document Name	参考文件名称
4146	Validity in Days	有效天数
4147	Bank Account Info	银行账户信息
4148	Clauses and Conditions	条款和条件
4149	Other Details	其他详情
4150	Bank Guarantee Number	银行担保编号
4151	Name of Beneficiary	受益人姓名
4152	Margin Money	保证金
4153	Charges Incurred	产生的费用
4154	Fixed Deposit Number	定期存款编号
4155	Account Currency	科目币种
4156	Select the Bank Account to reconcile.	选择要对帐的银行帐户。
4157	Include Reconciled Entries	包括核销分录
4158	Get Payment Entries	获取付款项
4159	Payment Entries	付款项
4160	Update Clearance Date	更新清算日期
4161	Bank Reconciliation Detail	银行对帐信息
4162	Cheque Number	支票号码
4163	Cheque Date	支票日期
4164	Statement Header Mapping	对帐单抬头对照关系
4165	Statement Headers	对帐单抬头
4166	Transaction Data Mapping	交易数据映射
4167	Mapped Items	已映射的项目
4168	Bank Statement Settings Item	银行对账单设置项
4169	Mapped Header	已映射的标题
4170	Bank Header	银行标题
4171	Bank Statement Transaction Entry	银行对账单交易分录
4172	Bank Transaction Entries	银行交易分录
4173	New Transactions	新交易
4174	Match Transaction to Invoices	将交易记录与费用清单匹配
4175	Create New Payment/Journal Entry	创建新的付款/日记账分录
4176	Submit/Reconcile Payments	提交/核销付款
4177	Matching Invoices	匹配费用清单
4178	Payment Invoice Items	付款要求
4179	Reconciled Transactions	已核对的交易
4180	Bank Statement Transaction Invoice Item	银行对账单交易费用清单条目
4181	Payment Description	付款说明
4182	Invoice Date	费用清单日期
4183	invoice	发票
4184	Bank Statement Transaction Payment Item	银行对账单交易付款项目
4185	outstanding_amount	未付金额
4186	Payment Reference	付款凭据
4187	Bank Statement Transaction Settings Item	银行对账单交易设置项目
4188	Bank Data	银行数据
4189	Mapped Data Type	已映射数据类型
4190	Mapped Data	已映射数据
4191	Bank Transaction	银行交易
4192	ACC-BTN-.YYYY.-	ACC-BTN-.YYYY.-
4193	Transaction ID	交易ID
4194	Unallocated Amount	未分配金额
4195	Field in Bank Transaction	银行交易中的字段
4196	Column in Bank File	银行文件中的列
4197	Bank Transaction Payments	银行交易付款
4198	Control Action	控制行动
4199	Applicable on Material Request	适用于物料申请
4200	Action if Annual Budget Exceeded on MR	年度预算超出MR的行动
4201	Warn	警告
4202	Ignore	忽略
4203	Action if Accumulated Monthly Budget Exceeded on MR	如果累计每月预算超过MR，则采取行动
4204	Applicable on Purchase Order	适用于采购订单
4205	Action if Annual Budget Exceeded on PO	年度预算超出采购订单时采取的行动
4206	Action if Accumulated Monthly Budget Exceeded on PO	采购订单上累计每月预算超出时的操作
4207	Applicable on booking actual expenses	适用于预订实际费用
4208	Action if Annual Budget Exceeded on Actual	年度预算超出实际的行动
4209	Action if Accumulated Monthly Budget Exceeded on Actual	累计每月预算超出实际的行动
4210	Budget Accounts	预算科目
4211	Budget Account	预算科目
4212	Budget Amount	预算额
4213	C-Form	C-表
4214	ACC-CF-.YYYY.-	ACC-CF-.YYYY.-
4215	C-Form No	C-表编号
4216	Received Date	收到日期
4217	Quarter	季
4218	I	我
4219	II	二
4220	III	III
4221	IV	IV
4222	C-Form Invoice Detail	C-Form费用清单明细
4223	Invoice No	费用清单号码
4224	Cash Flow Mapper	现金流量映射器
4225	Section Name	部分名称
4226	Section Header	章节标题
4227	Section Leader	科长
4228	e.g Adjustments for:	例如调整：
4229	Section Subtotal	部分小计
4230	Section Footer	章节页脚
4231	Cash Flow Mapping	现金流量映射
4232	Select Maximum Of 1	选择最多1个
4233	Is Finance Cost	财务成本
4234	Is Working Capital	是营运资本
4235	Is Finance Cost Adjustment	财务成本调整
4236	Is Income Tax Liability	是所得税责任
4237	Is Income Tax Expense	是所得税费用？
4238	Cash Flow Mapping Accounts	现金流量表科目
4239	account	科目
4240	Cash Flow Mapping Template	现金流量映射模板
4241	Cash Flow Mapping Template Details	现金流量映射模板细节
4242	POS-CLO-	POS-CLO-
4243	Custody	保管
4244	Net Amount	净额
4245	Cashier Closing Payments	收银员结算付款
4246	Chart of Accounts Importer	会计科目表
4247	Import Chart of Accounts from a csv file	从csv文件导入科目表
4248	Attach custom Chart of Accounts file	附加自定义会计科目表文件
4249	Chart Preview	图表预览
4250	Chart Tree	图表树
4251	Cheque Print Template	支票打印模板
4252	Has Print Format	有打印格式
4253	Primary Settings	主要设置
4254	Cheque Size	支票大小
4255	Regular	定期
4256	Starting position from top edge	起价顶边位置
4257	Cheque Width	支票宽度
4258	Cheque Height	支票高度
4259	Scanned Cheque	支票扫描
4260	Is Account Payable	为应付账款
4261	Distance from top edge	从顶边的距离
4262	Distance from left edge	从左侧边缘的距离
4263	Message to show	信息显示
4264	Date Settings	日期设定
4265	Starting location from left edge	从左边起始位置
4266	Payer Settings	付款人设置
4267	Width of amount in word	文字表示的金额输出宽度
4268	Line spacing for amount in words	行距文字量
4269	Amount In Figure	量图
4270	Signatory Position	签署的位置
4271	Closed Document	已关闭文件
4272	Track separate Income and Expense for product verticals or divisions.	跟踪独立收入和支出进行产品垂直或部门。
4273	Cost Center Name	成本中心名称
4274	Parent Cost Center	上级成本中心
4275	lft	Lft
4276	rgt	RGT
4277	Coupon Code	优惠券代码
4278	Coupon Name	优惠券名称
4279	e.g. "Summer Holiday 2019 Offer 20"	例如“ 2019年暑假特惠20”
4280	Coupon Type	优惠券类型
4281	Promotional	促销性
4282	Gift Card	礼物卡
4283	unique e.g. SAVE20 To be used to get discount	独特的，例如SAVE20用于获得折扣
4284	Validity and Usage	有效性和用法
4285	Valid From	有效期自
4286	Valid Upto	有效期至
4287	Maximum Use	最大使用量
4288	Used	用过的
4289	Coupon Description	优惠券说明
4290	Discounted Invoice	特价发票
4291	Debit to	借给
4292	Exchange Rate Revaluation	汇率重估
4293	Get Entries	获取条目
4294	Exchange Rate Revaluation Account	汇率重估科目
4295	Total Gain/Loss	总收益/损失
4296	Balance In Account Currency	科目币别余额
4297	Current Exchange Rate	当前汇率
4298	Balance In Base Currency	本币余额
4299	New Exchange Rate	新汇率
4300	New Balance In Base Currency	本币新余额
4301	Gain/Loss	收益/损失
4302	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**财年**表示财务年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
4303	Year Name	年度名称
4304	For e.g. 2012, 2012-13	对例如2012，2012-13
4305	Year Start Date	年度起始日期
4306	Year End Date	年度结束日期
4307	Companies	企业
4308	Auto Created	自动创建
4309	Stock User	库存用户
4310	Fiscal Year Company	公司财务年度
4311	Debit Amount	借方金额
4312	Credit Amount	信贷金额
4313	Debit Amount in Account Currency	科目币别借方金额
4314	Credit Amount in Account Currency	科目币别贷方金额
4315	Voucher Detail No	凭证信息编号
4316	Is Opening	开帐分录？
4317	Is Advance	是否预付款
4318	To Rename	要重命名
4319	GST Account	GST科目
4320	CGST Account	CGST账户
4321	SGST Account	SGST账户
4322	IGST Account	IGST科目
4323	CESS Account	CESS科目
4324	Loan Start Date	贷款开始日期
4325	Loan Period (Days)	贷款期限（天）
4326	Loan End Date	贷款结束日期
4327	Bank Charges	银行收费
4328	Short Term Loan Account	短期贷款账户
4329	Bank Charges Account	银行手续费账户
4330	Accounts Receivable Credit Account	应收帐款信用帐户
4331	Accounts Receivable Discounted Account	应收帐款折扣帐户
4332	Accounts Receivable Unpaid Account	应收帐款未付帐户
4333	Item Tax Template	物品税模板
4334	Tax Rates	税率
4335	Item Tax Template Detail	项目税模板详细信息
4336	Entry Type	凭证类型
4337	Inter Company Journal Entry	Inter公司手工凭证
4338	Bank Entry	银行凭证
4339	Cash Entry	现金分录
4340	Credit Card Entry	信用卡分录
4341	Contra Entry	对销分录
4342	Excise Entry	Excise分录
4343	Write Off Entry	销帐分录
4344	Opening Entry	开帐凭证
4345	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
4346	Accounting Entries	会计分录
4347	Total Debit	总借方金额
4348	Total Credit	总贷方金额
4349	Difference (Dr - Cr)	差异(借方-贷方)
4350	Make Difference Entry	创建差异分录
4351	Total Amount Currency	总金额币种
4352	Total Amount in Words	大写的总金额
4353	Remark	备注
4354	Paid Loan	付费贷款
4355	Inter Company Journal Entry Reference	关联公司业务手工凭证参考
4356	Write Off Based On	销帐基于
4357	Get Outstanding Invoices	获取未付费用清单
4358	Write Off Amount	冲销金额
4359	Printing Settings	打印设置
4360	Pay To / Recd From	支付/ 收款自
4361	Payment Order	付款单
4362	Subscription Section	重复
4363	Journal Entry Account	手工凭证帐号
4364	Account Balance	科目余额
4365	Party Balance	往来单位余额
4366	Accounting Dimensions	会计维度
4367	If Income or Expense	收入或支出
4368	Exchange Rate	汇率
4369	Debit in Company Currency	借记卡在公司货币
4370	Credit in Company Currency	基于公司本货的信用额度
4371	Payroll Entry	工资计算
4372	Employee Advance	员工预支
4373	Reference Due Date	参考到期日
4374	Loyalty Program Tier	忠诚度计划层级
4375	Redeem Against	兑换
4376	Expiry Date	到期时间
4377	Loyalty Point Entry Redemption	忠诚度积分兑换
4378	Redemption Date	赎回日期
4379	Redeemed Points	兑换积分
4380	Loyalty Program Name	忠诚计划名称
4381	Loyalty Program Type	忠诚度计划类型
4382	Single Tier Program	单层计划
4383	Multiple Tier Program	多层计划
4384	Customer Territory	客户地区
4385	Auto Opt In (For all customers)	自动选择（适用于所有客户）
4386	Collection Tier	收集层
4387	Collection Rules	收集规则
4388	Redemption	赎回
4389	Conversion Factor	转换系数
4390	1 Loyalty Points = How much base currency?	1忠诚度积分=多少基本币？
4391	Expiry Duration (in days)	到期时间（天）
4392	Help Section	帮助部分
4393	Loyalty Program Help	忠诚度计划帮助
4394	Loyalty Program Collection	忠诚度计划集
4395	Tier Name	等级名称
4396	Minimum Total Spent	最低总支出
4397	Collection Factor (=1 LP)	收集因子（= 1 LP）
4398	For how much spent = 1 Loyalty Point	花费多少= 1忠诚点
4399	Mode of Payment Account	付款方式默认科目
4400	Default Account	默认科目
4401	Default account will be automatically updated in POS Invoice when this mode is selected.	选择此模式后，默认科目将在POS费用清单中自动更新。
4402	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
4403	Distribution Name	分配名称
4404	Name of the Monthly Distribution	月度分布名称
4405	Monthly Distribution Percentages	月度分布比例
4406	Monthly Distribution Percentage	月度分布比例
4407	Percentage Allocation	核销百分比
4408	Create Missing Party	创建丢失的单位
4409	Create missing customer or supplier.	创建已丢失的客户或供应商
4410	Opening Invoice Creation Tool Item	费用清单创建工具项
4411	Temporary Opening Account	临时开账科目
4412	Party Account	往来单位科目
4413	Type of Payment	付款类型
4414	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
4415	Receive	收款
4416	Internal Transfer	内部转账
4417	Payment Order Status	付款订单状态
4418	Payment Ordered	付款订购
4419	Payment From / To	支付自/至
4420	Company Bank Account	公司银行账户
4421	Party Bank Account	党银行账户
4422	Account Paid From	收款科目
4423	Account Paid To	付款科目
4424	Paid Amount (Company Currency)	已支付的金额（公司货币）
4425	Received Amount	收到的金额
4426	Received Amount (Company Currency)	收到的款项（公司币种）
4427	Get Outstanding Invoice	获得优秀发票
4428	Payment References	付款参考
4429	Writeoff	注销
4430	Total Allocated Amount	总已分配金额
4431	Total Allocated Amount (Company Currency)	总拨款额（公司币种）
4432	Set Exchange Gain / Loss	设置汇兑损益
4433	Difference Amount (Company Currency)	差异金额（公司币种）
4434	Write Off Difference Amount	销帐差异金额
4435	Deductions or Loss	扣除或损失
4436	Payment Deductions or Loss	付款扣除或损失
4437	Cheque/Reference Date	支票/参考日期
4438	Payment Entry Deduction	输入付款扣除
4439	Payment Entry Reference	付款凭证参考
4440	Allocated	已分配
4441	Payment Gateway Account	支付网关账户
4442	Payment Account	付款帐号
4443	Default Payment Request Message	默认的付款申请消息
4444	PMO-	PMO-
4445	Payment Order Type	付款订单类型
4446	Payment Order Reference	付款订单参考
4447	Bank Account Details	银行账户明细
4448	Payment Reconciliation	付款对账
4449	Receivable / Payable Account	应收/应付账款
4450	Bank / Cash Account	银行/现金账户
4451	From Invoice Date	从费用清单日期
4452	To Invoice Date	费用清单日期
4453	Minimum Invoice Amount	最小费用清单金额
4454	Maximum Invoice Amount	最高费用清单金额
4455	System will fetch all the entries if limit value is zero.	如果限制值为零，系统将获取所有条目。
4456	Get Unreconciled Entries	获取未对帐/结清分录
4457	Unreconciled Payment Details	未核销付款信息
4458	Invoice/Journal Entry Details	费用清单/手工凭证详细信息
4459	Payment Reconciliation Invoice	付款发票对账
4460	Invoice Number	费用清单号码
4461	Payment Reconciliation Payment	付款方式付款对账
4462	Reference Row	引用行
4463	Allocated amount	已核销金额
4464	Payment Request Type	付款申请类型
4465	Outward	向外
4466	Inward	向内的
4467	ACC-PRQ-.YYYY.-	ACC-PRQ-.YYYY.-
4468	Transaction Details	交易明细
4469	Amount in customer's currency	量客户的货币
4470	Is a Subscription	是订阅
4471	Transaction Currency	交易货币
4472	Subscription Plans	订阅计划
4473	SWIFT Number	SWIFT号码
4474	Recipient Message And Payment Details	收件人邮件和付款细节
4475	Make Sales Invoice	创建销售费用清单
4476	Mute Email	静音电子邮件
4477	payment_url	支付_链接
4478	Payment Gateway Details	支付网关信息
4479	Payment Schedule	付款工时单
4480	Invoice Portion	费用清单占比
4481	Payment Amount	付款金额
4482	Payment Term Name	付款条款名称
4483	Due Date Based On	到期日基于
4484	Day(s) after invoice date	费用清单日期后的天数
4485	Day(s) after the end of the invoice month	费用清单月份结束后的一天
4486	Month(s) after the end of the invoice month	费用清单月份结束后的月份
4487	Credit Days	信用期
4488	Credit Months	信贷月份
4489	Allocate Payment Based On Payment Terms	根据付款条件分配付款
4490	If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term	如果选中此复选框，则将根据每个付款期限的付款时间表中的金额来拆分和分配付款金额
4491	Payment Terms Template Detail	付款条款模板细节
4492	Closing Fiscal Year	结算财年
4493	Closing Account Head	结算科目
4494	The account head under Liability or Equity, in which Profit/Loss will be booked	负债或权益下的科目，其中利润/亏损将被黄牌警告
4495	POS Customer Group	销售终端客户群
4496	POS Field	POS场
4497	POS Item Group	销售终端物料组
4498	Company Address	公司地址
4499	Update Stock	更新库存
4500	Ignore Pricing Rule	忽略定价规则
4501	Applicable for Users	适用于用户
4502	Sales Invoice Payment	销售发票付款
4503	Item Groups	物料组
4504	Only show Items from these Item Groups	仅显示这些项目组中的项目
4505	Customer Groups	客户群
4506	Only show Customer of these Customer Groups	仅显示这些客户组的客户
4507	Write Off Account	销帐科目
4508	Write Off Cost Center	销帐成本中心
4509	Account for Change Amount	零钱科目
4510	Taxes and Charges	税/费
4511	Apply Discount On	申请折扣
4512	POS Profile User	POS配置文件用户
4513	Apply On	应用于
4514	Price or Product Discount	价格或产品折扣
4515	Apply Rule On Item Code	在物品代码上应用规则
4516	Apply Rule On Item Group	在项目组上应用规则
4517	Apply Rule On Brand	在品牌上应用规则
4518	Mixed Conditions	混合条件
4519	Conditions will be applied on all the selected items combined.	条件将适用于所有选定项目的组合。
4520	Is Cumulative	是累积的
4521	Coupon Code Based	基于优惠券代码
4522	Discount on Other Item	其他物品的折扣
4523	Apply Rule On Other	在其他方面适用规则
4524	Party Information	党的信息
4525	Quantity and Amount	数量和金额
4526	Min Qty	最小数量
4527	Max Qty	最大数量
4528	Min Amt	Min Amt
4529	Max Amt	Max Amt
4530	Period Settings	期间设置
4531	Margin	利润
4532	Margin Type	保证金类型
4533	Margin Rate or Amount	保证金税率或税额
4534	Price Discount Scheme	价格折扣计划
4535	Rate or Discount	价格或折扣
4536	Discount Percentage	折扣百分比
4537	Discount Amount	折扣金额
4538	For Price List	价格清单
4539	Product Discount Scheme	产品折扣计划
4540	Same Item	相同的项目
4541	Free Item	免费物品
4542	Threshold for Suggestion	建议的门槛
4543	System will notify to increase or decrease quantity or amount	系统将通知增加或减少数量或金额
4544	Higher the number, higher the priority	数字越大，优先级越高
4545	Apply Multiple Pricing Rules	应用多个定价规则
4546	Apply Discount on Rate	应用折扣率
4547	Validate Applied Rule	验证应用规则
4548	Rule Description	规则说明
4549	Pricing Rule Help	定价规则说明
4550	Promotional Scheme Id	促销计划ID
4551	Promotional Scheme	促销计划
4552	Pricing Rule Brand	定价规则品牌
4553	Pricing Rule Detail	定价规则细节
4554	Child Docname	儿童医生名称
4555	Rule Applied	适用规则
4556	Pricing Rule Item Code	定价规则项目代码
4557	Pricing Rule Item Group	定价规则项目组
4558	Price Discount Slabs	价格折扣板
4559	Promotional Scheme Price Discount	促销计划价格折扣
4560	Product Discount Slabs	产品折扣板
4561	Promotional Scheme Product Discount	促销计划产品折扣
4562	Min Amount	最低金额
4563	Max Amount	最大金额
4564	Discount Type	折扣类型
4565	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
4566	Tax Withholding Category	预扣税类别
4567	Edit Posting Date and Time	修改记帐日期与时间
4568	Is Paid	已付款？
4569	Is Return (Debit Note)	是退货（借记卡）
4570	Apply Tax Withholding Amount	申请预扣税金额
4571	Accounting Dimensions	会计维度
4572	Supplier Invoice Details	供应商费用清单信息
4573	Supplier Invoice Date	供应商费用清单日期
4574	Return Against Purchase Invoice	基于采购费用清单退货
4575	Select Supplier Address	选择供应商地址
4576	Contact Person	联络人
4577	Select Shipping Address	选择销售出货地址
4578	Currency and Price List	货币和价格清单
4579	Price List Currency	价格清单货币
4580	Price List Exchange Rate	价格清单汇率
4581	Set Accepted Warehouse	设置接受的仓库
4582	Rejected Warehouse	拒收仓库
4583	Warehouse where you are maintaining stock of rejected items	拒收物料的仓库
4584	Raw Materials Supplied	已提供的原材料
4585	Supplier Warehouse	供应商仓库
4586	Pricing Rules	定价规则
4587	Supplied Items	供应的物料
4588	Total (Company Currency)	总金额（公司货币）
4589	Net Total (Company Currency)	总净金额（公司货币）
4590	Total Net Weight	总净重
4591	Shipping Rule	配送规则
4592	Purchase Taxes and Charges Template	进项税/费模板
4593	Purchase Taxes and Charges	购置税/费
4594	Tax Breakup	税收分解
4595	Taxes and Charges Calculation	税费计算
4596	Taxes and Charges Added (Company Currency)	税/费已添加（公司货币）
4597	Taxes and Charges Deducted (Company Currency)	已扣除税费（公司货币）
4598	Total Taxes and Charges (Company Currency)	总税/费（公司货币）
4599	Taxes and Charges Added	已添加的税费
4600	Taxes and Charges Deducted	已扣除税费
4601	Total Taxes and Charges	总税/费
4602	Additional Discount	额外折扣
4603	Apply Additional Discount On	额外折扣基于
4604	Additional Discount Amount (Company Currency)	额外折扣金额（公司货币）
4605	Additional Discount Percentage	额外折扣率
4606	Additional Discount Amount	额外折扣金额
4607	Grand Total (Company Currency)	总计（公司货币）
4608	Rounding Adjustment (Company Currency)	四舍五入调整（公司货币）
4609	Rounded Total (Company Currency)	圆整后金额（公司货币）
4610	In Words (Company Currency)	大写金额（公司货币）
4611	Rounding Adjustment	舍入调整
4612	In Words	大写金额
4613	Total Advance	总预收额
4614	Disable Rounded Total	禁用圆整后金额
4615	Cash/Bank Account	现金/银行科目
4616	Write Off Amount (Company Currency)	销帐金额（公司货币）
4617	Set Advances and Allocate (FIFO)	设置进度和分配（FIFO）
4618	Get Advances Paid	获取已付预付款
4619	Advances	进展
4620	Terms	条款
4621	Terms and Conditions1	条款和条件1
4622	Group same items	合并相同物料
4623	Print Language	打印语言
4624	Once set, this invoice will be on hold till the set date	一旦设置，该费用清单将被保留至设定的日期
4625	Credit To	贷记
4626	Party Account Currency	往来单位科目币种
4627	Against Expense Account	针对的费用账目
4628	Inter Company Invoice Reference	公司之间费用清单参考
4629	Is Internal Supplier	是内部供应商
4630	Start date of current invoice's period	当前费用清单周期的起始日期
4631	End date of current invoice's period	当前费用清单周期的结束日期
4632	Update Auto Repeat Reference	更新自动重复参考
4633	Purchase Invoice Advance	采购费用清单预付
4634	Purchase Invoice Item	采购费用清单项
4635	Quantity and Rate	数量和价格
4636	Received Qty	收到数量
4637	Accepted Qty	接受数量
4638	Rejected Qty	拒收数量
4639	UOM Conversion Factor	计量单位换算系数
4640	Discount on Price List Rate (%)	基于价格清单价格的折扣（％）
4641	Price List Rate (Company Currency)	价格清单单价（公司货币）
4642	Rate	单价
4643	Rate (Company Currency)	单价（公司货币）
4644	Amount (Company Currency)	金额（公司货币）
4645	Is Free Item	是免费物品
4646	Net Rate	净单价
4647	Net Rate (Company Currency)	净单价（公司货币）
4648	Net Amount (Company Currency)	净金额（公司货币）
4649	Item Tax Amount Included in Value	物品税金额包含在价值中
4650	Landed Cost Voucher Amount	到岸成本凭证金额
4651	Raw Materials Supplied Cost	已提供的原材料成本
4652	Accepted Warehouse	已确认的仓库
4653	Serial No	序列号
4654	Rejected Serial No	拒收序列号
4655	Expense Head	总支出
4656	Is Fixed Asset	是固定的资产
4657	Asset Location	资产位置
4658	Deferred Expense	递延费用
4659	Deferred Expense Account	递延费用帐户
4660	Service Stop Date	服务停止日期
4661	Enable Deferred Expense	启用延期费用
4662	Service Start Date	服务开始日期
4663	Service End Date	服务结束日期
4664	Allow Zero Valuation Rate	允许评估价为0
4665	Item Tax Rate	物料税率
4666	Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges	从物料主数据中取得税项详细信息表并转换为字符串存入此字段内。用作税金和费用。
4667	Purchase Order Item	采购订单项
4668	Purchase Receipt Detail	采购收货明细
4669	Item Weight Details	物料重量
4670	Weight Per Unit	每单位重量
4671	Total Weight	总重量
4672	Weight UOM	重量计量单位
4673	Page Break	分页符
4674	Consider Tax or Charge for	用途
4675	Valuation and Total	库存评估价与总计
4676	Valuation	库存评估价
4677	Add or Deduct	添加或扣除
4678	Deduct	扣除
4679	On Previous Row Amount	基于前一行的金额
4680	On Previous Row Total	基于前一行的总计
4681	On Item Quantity	关于物品数量
4682	Reference Row #	参考行＃
4683	Is this Tax included in Basic Rate?	此税项是否包含在基本价格中？
4684	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果勾选，税将被包括在打印的单价/总额内了。
4685	Account Head	帐号头
4686	Tax Amount After Discount Amount	税额折后金额
4687	Item Wise Tax Detail	明智的税项明细
4688	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.	标准税项模板可应用到所有采购交易中。此模板可以包含多个税项及其他的费用项(例如“运费”，“保险费”，“处理费”等)。\n###需要注意的是，这里指定的是试用于相关单据中所有物料的标准税费率。如果某些物料的税费率与标准税费率不同，则您必须在“物料主数据”内的“物料税项”内添加。\n####列说明\n1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。\n2. 一级科目： 此税费对应的会计分类帐。\n3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。\n4. 说明：税费项的说明，会被用于如发票/报价的打印中。\n5. 税率：税项的比率\n6. 金额：税项金额\n7. 总计：到这里为止的累计\n8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。\n9. 税费应用于：你可以在此部分指定此税费影响库存计价(即不再是总计的一部分)， 或者仅作为总计的一部分，而不单独附加到每个物料上，或两者。\n10. 添加或扣除： 添加还是扣除此税费。
4689	ACC-SINV-.YYYY.-	ACC-SINV-.YYYY.-
4690	Include Payment (POS)	直接付款（POS订单）
4691	Offline POS Name	离线POS名称
4692	Is Return (Credit Note)	是退货？（退款单）
4693	Return Against Sales Invoice	基于销售费用清单退货
4694	Update Billed Amount in Sales Order	更新销售订单中的结算金额
4695	Customer PO Details	客户PO详细信息
4696	Customer's Purchase Order	客户采购订单
4697	Customer's Purchase Order Date	客户的采购订单日期
4698	Customer Address	客户地址
4699	Shipping Address Name	销售出货地址
4700	Company Address Name	公司地址名称
4701	Rate at which Customer Currency is converted to customer's base currency	客户货币转换为客户的本币后的单价
4702	Rate at which Price list currency is converted to customer's base currency	价格清单货币转换成客户的本币后的单价
4703	Set Source Warehouse	设置源仓库（出货仓）
4704	Packing List	包装清单
4705	Packed Items	已打包物料
4706	Product Bundle Help	产品包帮助
4707	Time Sheet List	时间表列表
4708	Time Sheets	时间表
4709	Total Billing Amount	总结算金额
4710	Sales Taxes and Charges Template	销项税/费模板
4711	Sales Taxes and Charges	销售税费
4712	Loyalty Points Redemption	忠诚积分兑换
4713	Redeem Loyalty Points	兑换忠诚度积分
4714	Redemption Account	赎回账户
4715	Redemption Cost Center	赎回成本中心
4716	In Words will be visible once you save the Sales Invoice.	大写金额将在销售费用清单保存后显示。
4717	Allocate Advances Automatically (FIFO)	自动分配进度（FIFO）
4718	Get Advances Received	获取已收预付款
4719	Base Change Amount (Company Currency)	基地涨跌额（公司币种）
4720	Write Off Outstanding Amount	注销未付金额
4721	Terms and Conditions Details	条款和条件信息
4722	Is Internal Customer	是内部客户
4723	Is Discounted	打折
4724	Unpaid and Discounted	无偿和折扣
4725	Overdue and Discounted	逾期和折扣
4726	Accounting Details	会计细节
4727	Debit To	科目（应收帐款）
4728	Is Opening Entry	是否期初分录
4729	C-Form Applicable	C-表格适用
4730	Commission Rate (%)	佣金率（％）
4731	Sales Team1	销售团队1
4732	Against Income Account	针对的收益账目
4733	Sales Invoice Advance	销售费用清单预付款
4734	Advance amount	预付款总额
4735	Sales Invoice Item	销售费用清单项目
4736	Customer's Item Code	客户的物料代码
4737	Brand Name	品牌名称
4738	Qty as per Stock UOM	按库存计量单位数量
4739	Discount and Margin	折扣与边际利润
4740	Rate With Margin	利率保证金
4741	Discount (%) on Price List Rate with Margin	价格上涨率与贴现率的折扣（％）
4742	Rate With Margin (Company Currency)	利率保证金（公司货币）
4743	Delivered By Supplier	交付供应商
4744	Deferred Revenue	递延收入
4745	Deferred Revenue Account	递延收入科目
4746	Enable Deferred Revenue	启用延期收入
4747	Stock Details	库存详细信息
4748	Customer Warehouse (Optional)	客户仓库（可选）
4749	Available Batch Qty at Warehouse	仓库中可用的批次数量
4750	Available Qty at Warehouse	库存可用数量
4751	Delivery Note Item	销售出货单项
4752	Base Amount (Company Currency)	基本金额（公司币种）
4753	Sales Invoice Timesheet	销售费用清单工时单
4754	Time Sheet	时间表
4755	Billing Hours	计入账单的小时
4756	Timesheet Detail	时间表详细信息
4757	Tax Amount After Discount Amount (Company Currency)	扣除折扣后税额（公司货币）
4758	Item Wise Tax Detail	物料税/费信息
4759	Parenttype	上级类型
4760	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	标准税项模板可应用到所有销售交易中。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。\n###需要注意的是，这里指定的是适用于整张单据所有物料的标准税费率。如果某些物料的税费率与这里指定的标准税费率，则您必须在“物料主数据”内的“物料税项”内添加。\n####列说明\n1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。\n2. 科目： 此税费对应的会计分类帐。\n3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。\n4. 说明：税费项的说明，会被用于如发票/报价的打印中。\n5. 税率：税项的比率\n6. 金额：税项金额\n7. 总计：到这里为止的累计\n8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。\n9. 价内税？：勾选此项则意味着此税项不会再单独出现在销售订单物料项清单下方，此税费率会体现再物料售价中。如果您需要向客户提供打包价而不是详细价格(即包含所有税费)，此选项就会很有用。
4761	* Will be calculated in the transaction.	*将被计算在该交易内。
4762	From No	来自No
4763	To No	至No
4764	Is Company	是公司？
4765	Current State	当前状态
4766	Purchased	已采购
4767	From Shareholder	来自股东
4768	From Folio No	来自对开本No.
4769	To Shareholder	给股东
4770	To Folio No	对开本No
4771	Equity/Liability Account	权益/负债科目
4772	Asset Account	资产科目
4773	(including)	（包含）
4774	ACC-SH-.YYYY.-	ACC-SH-.YYYY.-
4775	Folio no.	对开本页码.
4776	Address and Contacts	地址和联系方式
4777	Contact List	联系人列表
4778	Hidden list maintaining the list of contacts linked to Shareholder	保存链接到股东的联系人列表的隐藏的列表
4779	Specify conditions to calculate shipping amount	指定用来计算运费金额的条件
4780	Shipping Rule Label	配送规则标签
4781	example: Next Day Shipping	例如：次日发货
4782	Shipping Rule Type	运输规则类型
4783	Shipping Account	销售出货账户
4784	Calculate Based On	基于...的计算
4785	Fixed	固定
4786	Net Weight	净重
4787	Shipping Amount	发货金额
4788	Shipping Rule Conditions	配送规则条件
4789	Restrict to Countries	限制到国家
4790	Valid for Countries	有效的国家
4791	Shipping Rule Condition	配送规则条件
4792	A condition for a Shipping Rule	发货规则的一个条件
4793	From Value	起始值
4794	To Value	To值
4795	Shipping Rule Country	航运规则国家
4796	Subscription Period	订阅期
4797	Subscription Start Date	订阅开始日期
4798	Cancelation Date	取消日期
4799	Trial Period Start Date	试用期开始日期
4800	Trial Period End Date	试用期结束日期
4801	Current Invoice Start Date	当前费用清单开始日期
4802	Current Invoice End Date	当前费用清单结束日期
4803	Days Until Due	天至期限
4804	Number of days that the subscriber has to pay invoices generated by this subscription	用户必须支付此订阅生成的费用清单的天数
4805	Cancel At End Of Period	在期末取消
4806	Generate Invoice At Beginning Of Period	在期初生成费用清单
4807	Plans	计划
4808	Discounts	折扣
4809	Additional DIscount Percentage	额外折扣百分比
4810	Additional DIscount Amount	额外的折扣金额
4811	Subscription Invoice	订阅费用清单
4812	Subscription Plan	订阅计划
4813	Cost	成本
4814	Billing Interval	计费间隔
4815	Billing Interval Count	计费间隔计数
4816	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	间隔字段的间隔数，例如，如果间隔为'天数'并且计费间隔计数为3，则会每3天生成一次费用清单
4817	Payment Plan	付款计划
4818	Subscription Plan Detail	订阅计划信息
4819	Plan	计划
4820	Subscription Settings	订阅设置
4821	Grace Period	宽限期
4822	Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	在取消循环凭证或将循环凭证标记为未付之前，费用清单日期之后的天数已过
4823	Prorate	按比例分配
4824	Tax Rule	税务规则
4825	Tax Type	税收类型
4826	Use for Shopping Cart	使用的购物车
4827	Billing City	结算城市
4828	Billing County	开票县
4829	Billing State	计费状态
4830	Billing Zipcode	计费邮编
4831	Billing Country	结算国家
4832	Shipping City	起运市
4833	Shipping County	起运县
4834	Shipping State	运输状态
4835	Shipping Zipcode	运输邮编
4836	Shipping Country	起运国家
4837	Tax Withholding Account	代扣税款科目
4838	Tax Withholding Rates	预扣税率
4839	Rates	价格
4840	Tax Withholding Rate	税收预扣税率
4841	Single Transaction Threshold	单一交易阈值
4842	Cumulative Transaction Threshold	累积交易阈值
4843	Agriculture Analysis Criteria	农业分析标准
4844	Linked Doctype	链接的文档类型
4845	Water Analysis	水分析
4846	Soil Analysis	土壤分析
4847	Plant Analysis	植物分析
4848	Fertilizer	肥料
4849	Soil Texture	土壤纹理
4850	Weather	天气
4851	Agriculture Manager	农业经理
4852	Agriculture User	农业用户
4853	Agriculture Task	农业任务
4854	Task Name	任务名称
4855	Start Day	开始日
4856	End Day	结束日期
4857	Holiday Management	度假管理
4858	Ignore holidays	忽略假期
4859	Previous Business Day	前一个营业日
4860	Next Business Day	下一个营业日
4861	Urgent	加急
4862	Crop Name	作物名称
4863	Scientific Name	科学名称
4864	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。
4865	Crop Spacing	作物间距
4866	Crop Spacing UOM	裁剪间隔UOM
4867	Row Spacing	行间距
4868	Row Spacing UOM	行距UOM
4869	Perennial	多年生
4870	Biennial	双年展
4871	Planting UOM	种植UOM
4872	Planting Area	种植面积
4873	Yield UOM	产量UOM
4874	Materials Required	所需材料
4875	Produced Items	生产物料
4876	Produce	生产
4877	Byproducts	副产品
4878	Linked Location	链接位置
4879	A link to all the Locations in which the Crop is growing	指向作物生长的所有位置的链接
4880	This will be day 1 of the crop cycle	这将是作物周期的第一天
4881	ISO 8601 standard	ISO 8601标准
4882	Cycle Type	循环类型
4883	Less than a year	不到一年
4884	The minimum length between each plant in the field for optimum growth	每个工厂之间的最小长度为最佳的增长
4885	The minimum distance between rows of plants for optimum growth	植株之间的最小距离，以获得最佳生长
4886	Detected Diseases	检测到的疾病
4887	List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病
4888	Detected Disease	检测到的疾病
4889	LInked Analysis	链接的分析
4890	Disease	疾病
4891	Tasks Created	创建的任务
4892	Common Name	通用名称
4893	Treatment Task	治疗任务
4894	Treatment Period	治疗期
4895	Fertilizer Name	肥料名称
4896	Density (if liquid)	密度（如果是液体）
4897	Fertilizer Contents	肥料含量
4898	Fertilizer Content	肥料含量
4899	Linked Plant Analysis	链接的工厂分析
4900	Linked Soil Analysis	连接的土壤分析
4901	Linked Soil Texture	连接的土壤纹理
4902	Collection Datetime	收集日期时间
4903	Laboratory Testing Datetime	实验室测试日期时间
4904	Result Datetime	结果日期时间
4905	Plant Analysis Criterias	植物分析标准
4906	Plant Analysis Criteria	植物分析标准
4907	Minimum Permissible Value	最小允许值
4908	Maximum Permissible Value	最大允许值
4909	Ca/K	钙/钾
4910	Ca/Mg	钙/镁
4911	Mg/K	镁/ K
4912	(Ca+Mg)/K	（钙+镁）/ K
4913	Ca/(K+Ca+Mg)	钙 /（钾 +钙+镁）
4914	Soil Analysis Criterias	土壤分析标准
4915	Soil Analysis Criteria	土壤分析标准
4916	Soil Type	土壤类型
4917	Loamy Sand	泥沙
4918	Sandy Loam	桑迪Loam
4919	Loam	壤土
4920	Silt Loam	淤泥粘土
4921	Sandy Clay Loam	桑迪粘土壤土
4922	Clay Loam	粘土沃土
4923	Silty Clay Loam	泥土粘土
4924	Sandy Clay	桑迪粘土
4925	Silty Clay	粉泥
4926	Clay Composition (%)	粘土成分（％）
4927	Sand Composition (%)	沙成分（％）
4928	Silt Composition (%)	粉尘成分（％）
4929	Ternary Plot	三元剧情
4930	Soil Texture Criteria	土壤质地标准
4931	Type of Sample	样品类型
4932	Container	容器
4933	Origin	起源
4934	Collection Temperature	收集温度
4935	Storage Temperature	储存温度
4936	Appearance	外观
4937	Person Responsible	负责人
4938	Water Analysis Criteria	水分析标准
4939	Weather Parameter	天气参数
4940	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
4941	Asset Owner	资产所有者
4942	Asset Owner Company	资产所有者公司
4943	Custodian	保管人
4944	Disposal Date	处置日期
4945	Journal Entry for Scrap	手工凭证报废
4946	Available-for-use Date	可供使用的日期
4947	Calculate Depreciation	计算折旧
4948	Allow Monthly Depreciation	允许每月折旧
4949	Number of Depreciations Booked	预订折旧数
4950	Finance Books	账簿
4951	Straight Line	直线
4952	Double Declining Balance	双倍余额递减
4953	Manual	手册
4954	Value After Depreciation	折旧后值
4955	Total Number of Depreciations	折旧总数
4956	Frequency of Depreciation (Months)	折旧率（月）
4957	Next Depreciation Date	接下来折旧日期
4958	Depreciation Schedule	折旧计划
4959	Depreciation Schedules	折旧计划
4960	Insurance details	保险详情
4961	Policy number	保单号码
4962	Insurer	保险公司
4963	Insured value	保险价值
4964	Insurance Start Date	保险开始日期
4965	Insurance End Date	保险终止日期
4966	Comprehensive Insurance	综合保险
4967	Maintenance Required	需要维护
4968	Check if Asset requires Preventive Maintenance or Calibration	检查资产是否需要预防性维护或校准
4969	Booked Fixed Asset	预订的固定资产
4970	Purchase Receipt Amount	采购收货单金额
4971	Default Finance Book	默认账簿
4972	Quality Manager	质量经理
4973	Asset Category Name	资产类别名称
4974	Depreciation Options	折旧选项
4975	Enable Capital Work in Progress Accounting	启用资本在建会计
4976	Finance Book Detail	账簿信息
4977	Asset Category Account	资产类别的科目
4978	Fixed Asset Account	固定资产科目
4979	Accumulated Depreciation Account	累计折旧科目
4980	Depreciation Expense Account	折旧费用科目
4981	Capital Work In Progress Account	在途资本科目
4982	Asset Finance Book	资产资金账簿
4983	Written Down Value	账面净值
4984	Expected Value After Useful Life	期望值使用寿命结束后
4985	Rate of Depreciation	折旧率
4986	In Percentage	百分比
4987	Maintenance Team	维修队
4988	Maintenance Manager Name	维护经理姓名
4989	Maintenance Tasks	维护任务
4990	Manufacturing User	生产用户
4991	Asset Maintenance Log	资产维护日志
4992	ACC-AML-.YYYY.-	ACC-AML-.YYYY.-
4993	Maintenance Type	维护类型
4994	Maintenance Status	维护状态
4995	Planned	计划
4996	Has Certificate	有证书
4997	Certificate	证书
4998	Actions performed	已执行的操作
4999	Asset Maintenance Task	资产维护任务
5000	Maintenance Task	维护任务
5001	Preventive Maintenance	预防性的维护
5002	Calibration	校准
5003	2 Yearly	每年2次
5004	Certificate Required	证书要求
5005	Assign to Name	分配给名称
5006	Next Due Date	下一个到期日
5007	Last Completion Date	最后完成日期
5008	Asset Maintenance Team	资产维护团队
5009	Maintenance Team Name	维护组名称
5010	Maintenance Team Members	维护团队成员
5011	Purpose	目的
5012	Stock Manager	库存管理
5013	Asset Movement Item	资产变动项目
5014	Source Location	来源地点
5015	From Employee	来自员工
5016	Target Location	目标位置
5017	To Employee	给员工
5018	Asset Repair	资产修复
5019	ACC-ASR-.YYYY.-	ACC-ASR-.YYYY.-
5020	Failure Date	失败日期
5021	Assign To Name	分配到名称
5022	Repair Status	维修状态
5023	Error Description	错误说明
5024	Downtime	停工期
5025	Repair Cost	修理费用
5026	Manufacturing Manager	生产经理
5027	Current Asset Value	流动资产价值
5028	New Asset Value	新资产价值
5029	Make Depreciation Entry	创建计算折旧凭证
5030	Finance Book Id	账簿ID
5031	Location Name	地点名称
5032	Parent Location	上级位置
5033	Is Container	是容器
5034	Check if it is a hydroponic unit	检查它是否是水培单位
5035	Location Details	位置详情
5036	Latitude	纬度
5037	Longitude	经度
5038	Area	区
5039	Area UOM	区基础单位
5040	Tree Details	树详细信息
5041	Maintenance Team Member	维护团队成员
5042	Team Member	团队成员
5043	Maintenance Role	维护角色
5044	Buying Settings	采购设置
5045	Settings for Buying Module	采购模块的设置
5046	Supplier Naming By	供应商命名方式
5047	Default Supplier Group	默认供应商组
5048	Default Buying Price List	默认采购价格清单
5049	Backflush Raw Materials of Subcontract Based On	基于CRM的分包合同反向原材料
5050	Material Transferred for Subcontract	为转包合同材料转移
5051	Over Transfer Allowance (%)	超过转移津贴（％）
5052	Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.	允许您根据订购数量转移更多的百分比。例如：如果您订购了100个单位。你的津贴是10％，那么你可以转让110个单位。
5053	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
5054	Get Items from Open Material Requests	从未完成物料申请获取物料
5055	Fetch items based on Default Supplier.	根据默认供应商获取项目。
5056	Required By	必选
5057	Order Confirmation No	订单确认号
5058	Order Confirmation Date	订单确认日期
5059	Customer Mobile No	客户手机号码
5060	Customer Contact Email	客户联系电子邮件
5061	Set Target Warehouse	设置目标仓库（收货仓）
5062	Sets 'Warehouse' in each row of the Items table.	在“项目”表的每一行中设置“仓库”。
5063	Supply Raw Materials	供应原材料
5064	Purchase Order Pricing Rule	采购订单定价规则
5065	Set Reserve Warehouse	设置储备仓库
5066	In Words will be visible once you save the Purchase Order.	大写金额将在采购订单保存后显示。
5067	Advance Paid	已支付的预付款
5068	Tracking	追踪
5069	% Billed	% 已记账
5070	% Received	％已收货
5071	Ref SQ	参考SQ
5072	Inter Company Order Reference	公司间订单参考
5073	Supplier Part Number	供应商零件编号
5074	Billed Amt	已开票金额
5075	Warehouse and Reference	仓库及参考
5076	To be delivered to customer	将出货给客户
5077	Material Request Item	材料申请项目
5078	Supplier Quotation Item	供应商报价物料
5079	Against Blanket Order	反对一揽子订单
5080	Blanket Order	总括订单
5081	Blanket Order Rate	总括订单单价
5082	Returned Qty	退货数量
5083	Purchase Order Item Supplied	采购订单外发物料
5084	BOM Detail No	物料清单信息编号
5085	Stock Uom	库存计量单位
5086	Raw Material Item Code	原材料物料编号
5087	Supplied Qty	供应的数量
5088	Purchase Receipt Item Supplied	外包订单外发物料
5089	Current Stock	当前库存
5090	PUR-RFQ-.YYYY.-	PUR-RFQ-.YYYY.-
5091	For individual supplier	单个供应商
5092	Link to Material Requests	链接到物料请求
5093	Message for Supplier	消息供应商
5094	Request for Quotation Item	询价项目
5095	Required Date	需求日期
5096	Request for Quotation Supplier	询价供应商
5097	Send Email	发送电子邮件
5098	Quote Status	报价状态
5099	Download PDF	下载PDF
5100	Supplier of Goods or Services.	提供商品或服务的供应商。
5101	Name and Type	名称和类型
5102	SUP-.YYYY.-	SUP-.YYYY.-
5103	Default Bank Account	默认银行科目
5104	Is Transporter	是承运商
5105	Represents Company	代表公司
5106	Supplier Type	供应商类型
5107	Allow Purchase Invoice Creation Without Purchase Order	允许创建没有采购订单的采购发票
5108	Allow Purchase Invoice Creation Without Purchase Receipt	允许在没有收货的情况下创建采购发票
5109	Warn RFQs	警告RFQs
5110	Warn POs	警告PO
5111	Prevent RFQs	防止RFQ
5112	Prevent POs	防止PO
5113	Billing Currency	结算货币
5114	Default Payment Terms Template	默认付款条款模板
5115	Block Supplier	块供应商
5116	Hold Type	暂缓处理类型
5117	Leave blank if the Supplier is blocked indefinitely	如果供应商被无限期封锁，请留空
5118	Default Payable Accounts	默认应付账户(多个)
5119	Mention if non-standard payable account	如使用非标准应付科目，应提及
5120	Default Tax Withholding Config	预设税款预扣配置
5121	Supplier Details	供应商信息
5122	Statutory info and other general information about your Supplier	你的供应商的注册信息和其他一般信息
5123	PUR-SQTN-.YYYY.-	PUR-SQTN-.YYYY.-
5124	Supplier Address	供应商地址
5125	Link to material requests	链接到物料申请
5126	Rounding Adjustment (Company Currency	四舍五入调整（公司货币）
5127	Auto Repeat Section	自动重复部分
5128	Is Subcontracted	是否外包
5129	Lead Time in days	交期（天）
5130	Supplier Score	供应商分数
5131	Indicator Color	指示灯颜色
5132	Evaluation Period	评估期
5133	Per Week	每个星期
5134	Per Month	每月
5135	Per Year	每年
5136	Scoring Setup	得分设置
5137	Weighting Function	加权函数
5138	Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n	可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）
5139	Scoring Standings	得分排名
5140	Criteria Setup	条件设置
5141	Load All Criteria	加载所有标准
5142	Scoring Criteria	评分标准
5143	Scorecard Actions	记分卡操作
5144	Warn for new Request for Quotations	警告新的报价请求
5145	Warn for new Purchase Orders	警告新的采购订单
5146	Notify Supplier	通知供应商
5147	Notify Employee	通知员工
5148	Supplier Scorecard Criteria	供应商记分卡标准
5149	Criteria Name	标准名称
5150	Max Score	最高分数
5151	Criteria Formula	标准配方
5152	Criteria Weight	标准重量
5153	Supplier Scorecard Period	供应商记分卡期
5154	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
5155	Period Score	期间得分
5156	Calculations	计算
5157	Criteria	标准
5158	Variables	变量
5159	Supplier Scorecard Setup	供应商记分卡设置
5160	Supplier Scorecard Scoring Criteria	供应商记分卡评分标准
5161	Score	得分了
5162	Supplier Scorecard Scoring Standing	供应商记分卡
5163	Standing Name	常务名称
5164	Purple	紫色
5165	Yellow	黄色
5166	Orange	橙子
5167	Min Grade	最小成绩
5168	Max Grade	最高等级
5169	Warn Purchase Orders	警告采购订单
5170	Prevent Purchase Orders	防止采购订单
5171	Employee	员工
5172	Supplier Scorecard Scoring Variable	供应商记分卡评分变量
5173	Variable Name	变量名
5174	Parameter Name	参数名称
5175	Supplier Scorecard Standing	供应商记分卡当前评分
5176	Notify Other	通知其他
5177	Supplier Scorecard Variable	供应商记分卡变数
5178	Call Log	通话记录
5179	Received By	收到的
5180	Caller Information	来电者信息
5181	Contact Name	联系人姓名
5182	Lead	铅
5183	Lead Name	线索姓名
5184	Ringing	铃声
5185	Missed	错过
5186	Call Duration in seconds	呼叫持续时间（秒）
5187	Recording URL	录制网址
5188	Communication Medium	通信介质
5189	Communication Medium Type	通信媒体类型
5190	Voice	语音
5191	Catch All	抓住一切
5192	If there is no assigned timeslot, then communication will be handled by this group	如果没有分配的时间段，则该组将处理通信
5193	Timeslots	时隙
5194	Communication Medium Timeslot	通信媒体时隙
5195	Employee Group	员工组
5196	Appointment	约定
5197	Scheduled Time	计划的时间
5198	Unverified	未验证
5199	Customer Details	客户详细信息
5200	Phone Number	电话号码
5201	Skype ID	Skype帐号
5202	Linked Documents	链接文件
5203	Appointment With	预约
5204	Calendar Event	日历活动
5205	Appointment Booking Settings	预约预约设置
5206	Enable Appointment Scheduling	启用约会计划
5207	Agent Details	代理商详细信息
5208	Availability Of Slots	插槽的可用性
5209	Number of Concurrent Appointments	并发预约数
5210	Agents	代理商
5211	Appointment Details	预约详情
5212	Appointment Duration (In Minutes)	预约时间（以分钟为单位）
5213	Notify Via Email	通过电子邮件通知
5214	Notify customer and agent via email on the day of the appointment.	在约会当天通过电子邮件通知客户和代理商。
5215	Number of days appointments can be booked in advance	可以提前预约的天数
5216	Success Settings	成功设定
5217	Success Redirect URL	成功重定向网址
5218	Leave blank for home.\nThis is relative to site URL, for example "about" will redirect to "https://yoursitename.com/about"	留空在家。这是相对于网站URL的，例如“ about”将重定向到“ https://yoursitename.com/about”
5219	Appointment Booking Slots	预约订位
5220	Day Of Week	星期几
5221	From Time	起始时间
5222	Campaign Email Schedule	Campaign电子邮件计划
5223	Send After (days)	发送后（天）
5224	Signed	签
5225	Party User	往来单位用户
5226	Unsigned	无符号
5227	Fulfilment Status	履行状态
5228	N/A	N / A
5229	Unfulfilled	未完成的
5230	Partially Fulfilled	部分实现
5231	Fulfilled	达到
5232	Lapsed	间隔
5233	Contract Period	合同期
5234	Signee Details	签名信息
5235	Signee	签署人
5236	Signed On	签名
5237	Contract Details	合同细节
5238	Contract Template	合同模板
5239	Contract Terms	合同条款
5240	Fulfilment Details	履行细节
5241	Requires Fulfilment	需要履行
5242	Fulfilment Deadline	履行截止日期
5243	Fulfilment Terms	履行条款
5244	Contract Fulfilment Checklist	合同履行清单
5245	Requirement	需求
5246	Contract Terms and Conditions	合同条款和条件
5247	Fulfilment Terms and Conditions	履行条款和条件
5248	Contract Template Fulfilment Terms	合同模板履行条款
5249	Email Campaign	电邮广告系列
5250	Email Campaign For	电子邮件活动
5251	Lead is an Organization	商机是一个组织
5252	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
5253	Person Name	姓名
5254	Lost Quotation	遗失的报价
5255	Interested	当事的
5256	Converted	已转换
5257	Do Not Contact	请勿打扰
5258	From Customer	源客户
5259	Campaign Name	活动名称
5260	Follow Up	跟进
5261	Next Contact By	下次联络人
5262	Next Contact Date	下次联络日期
5263	Ends On	结束于
5264	Address & Contact	地址及联系方式
5265	Mobile No.	手机号码
5266	Lead Type	线索类型
5267	Channel Partner	渠道合作伙伴
5268	Consultant	顾问
5269	Market Segment	市场分类
5270	Industry	行业
5271	Request Type	需求类型
5272	Product Enquiry	产品查询
5273	Request for Information	索取资料
5274	Suggestions	建议
5275	Blog Subscriber	博客订阅者
5276	LinkedIn Settings	LinkedIn设置
5277	Company ID	公司编号
5278	OAuth Credentials	OAuth凭证
5279	Consumer Key	消费者密钥
5280	Consumer Secret	消费者的秘密
5281	User Details	使用者详细资料
5282	Person URN	人URN
5283	Session Status	会话状态
5284	Lost Reason Detail	丢失的原因细节
5285	Opportunity Lost Reason	机会失去理智
5286	Potential Sales Deal	潜在的销售交易
5287	CRM-OPP-.YYYY.-	CRM-OPP-.YYYY.-
5288	Opportunity From	机会来源
5289	Customer / Lead Name	客户/潜在客户名称
5290	Opportunity Type	机会类型
5291	Converted By	转换依据
5292	Sales Stage	销售阶段
5293	Lost Reason	遗失的原因
5294	Expected Closing Date	预计截止日期
5295	To Discuss	待讨论
5296	With Items	物料
5297	Probability (%)	概率（％）
5298	Contact Info	联系方式
5299	Customer / Lead Address	客户/潜在客户地址
5300	Contact Mobile No	联系人手机号码
5301	Enter name of campaign if source of enquiry is campaign	如果询价的来源是活动的话请输入活动名称。
5302	Opportunity Date	日期机会
5303	Opportunity Item	机会项（行）
5304	Basic Rate	标准售价
5305	Stage Name	艺名
5306	Social Media Post	社交媒体帖子
5307	Post Status	发布状态
5308	Posted	发表于
5309	Share On	分享
5310	Twitter	推特
5311	LinkedIn	领英
5312	Twitter Post Id	Twitter的帖子ID
5313	LinkedIn Post Id	LinkedIn邮政编号
5314	Tweet	鸣叫
5315	Twitter Settings	Twitter设置
5316	API Secret Key	API密钥
5317	Term Name	术语名称
5318	Term Start Date	条款起始日期
5319	Term End Date	合同结束日期
5320	Academics User	学术界用户
5321	Academic Year Name	学年名称
5322	Article	文章
5323	LMS User	LMS用户
5324	Assessment Criteria Group	评估标准组
5325	Assessment Group Name	评估小组名称
5326	Parent Assessment Group	上级评估小组
5327	Assessment Name	评估名称
5328	Grading Scale	分级量表
5329	Examiner	检查员
5330	Examiner Name	考官名称
5331	Supervisor	监工
5332	Supervisor Name	主管名称
5333	Evaluate	评估
5334	Maximum Assessment Score	最大考核评分
5335	Assessment Plan Criteria	评估计划标准
5336	Maximum Score	最大比分
5337	Grade	职级
5338	Assessment Result Detail	评价结果详细
5339	Assessment Result Tool	评价结果工具
5340	Result HTML	结果HTML
5341	Content Activity	内容活动
5342	Last Activity	上次活动
5343	Content Question	内容问题
5344	Question Link	问题链接
5345	Course Name	课程名
5346	Topics	话题
5347	Hero Image	英雄形象
5348	Default Grading Scale	默认等级规模
5349	Education Manager	教育经理
5350	Course Activity	课程活动
5351	Course Enrollment	课程报名
5352	Activity Date	活动日期
5353	Course Assessment Criteria	课程评价标准
5354	Weightage	权重
5355	Course Content	课程内容
5356	Quiz	测验
5357	Program Enrollment	招生计划
5358	Enrollment Date	报名日期
5359	Instructor Name	导师姓名
5360	EDU-CSH-.YYYY.-	EDU-CSH-.YYYY.-
5361	Course Scheduling Tool	排课工具
5362	Course Start Date	课程开始日期
5363	To TIme	要时间
5364	Course End Date	课程结束日期
5365	Course Topic	课程主题
5366	Topic Name	主题名称
5367	Education Settings	教育设置
5368	Current Academic Year	当前学年
5369	Current Academic Term	当前学术期限
5370	Attendance Freeze Date	出勤冻结日期
5371	Validate Batch for Students in Student Group	验证学生组学生的批次
5372	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
5373	Validate Enrolled Course for Students in Student Group	验证学生组学生入学课程
5374	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	对于基于课程的学生组，课程将从入学课程中的每个学生确认。
5375	Make Academic Term Mandatory	使学术期限为强制项
5376	If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.	如果启用，则在学期注册工具中，字段学术期限将是强制性的。
5377	Skip User creation for new Student	跳过为新学生创建的用户
5378	By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.	默认情况下，为每个新学生创建一个新用户。如果启用，则在创建新学生时将不会创建新用户。
5379	Instructor Records to be created by	导师记录由
5380	Employee Number	员工编号
5381	Fee Category	收费类别
5382	Fee Component	收费组件
5383	Fees Category	费用类别
5384	Fee Schedule	收费表
5385	Fee Structure	费用结构
5386	EDU-FSH-.YYYY.-	EDU-FSH-.YYYY.-
5387	Fee Creation Status	费用创建状态
5388	In Process	进行中
5389	Send Payment Request Email	发送付款申请电子邮件
5390	Student Category	学生组
5391	Fee Breakup for each student	每名学生的费用细分
5392	Total Amount per Student	每个学生的总金额
5393	Institution	机构
5394	Fee Schedule Program	费用计划计划
5395	Student Batch	学生批次
5396	Total Students	学生总数
5397	Fee Schedule Student Group	费用计划学生组
5398	EDU-FST-.YYYY.-	EDU-FST-.YYYY.-
5399	EDU-FEE-.YYYY.-	EDU-收费.YYYY.-
5400	Include Payment	包括付款
5401	Send Payment Request	发送付款申请
5402	Student Details	学生细节
5403	Student Email	学生电子邮件
5404	Grading Scale Name	分级标准名称
5405	Grading Scale Intervals	分级刻度间隔
5406	Intervals	间隔
5407	Grading Scale Interval	分级分度值
5408	Grade Code	等级代码
5409	Threshold	阈值
5410	Grade Description	等级说明
5411	Guardian	监护人
5412	Guardian Name	监护人姓名
5413	Alternate Number	备用号码
5414	Occupation	职业
5415	Work Address	工作地址
5416	Guardian Of	...的监护人
5417	Students	学生们
5418	Guardian Interests	监护人利益
5419	Guardian Interest	监护人利益
5420	Interest	利息
5421	Guardian Student	学生监护人
5422	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
5423	Instructor Log	讲师日志
5424	Other details	其他详细信息
5425	Option	选项
5426	Is Correct	是正确的
5427	Program Name	程序名称
5428	Program Abbreviation	计划缩写
5429	Courses	课程
5430	Is Published	已发布
5431	Allow Self Enroll	允许自我注册
5432	Is Featured	精选
5433	Intro Video	介绍视频
5434	Program Course	课程计划
5435	School House	学校议院
5436	Boarding Student	寄宿学生
5437	Check this if the Student is residing at the Institute's Hostel.	如果学生住在学院的旅馆，勾选此项。
5438	Walking	步行
5439	Institute's Bus	学院的巴士
5440	Self-Driving Vehicle	自驾车
5441	Pick/Drop by Guardian	由守护者选择
5442	Enrolled courses	入学课程
5443	Program Enrollment Course	课程注册课程
5444	Program Enrollment Fee	计划注册费
5445	Program Enrollment Tool	计划注册工具
5446	Get Students From	从... 选择学生
5447	Student Applicant	学生申请
5448	Get Students	让学生
5449	Enrollment Details	注册信息
5450	New Program	新程序
5451	New Student Batch	新学生批次
5452	Enroll Students	招生
5453	New Academic Year	新学年
5454	New Academic Term	新学期
5455	Program Enrollment Tool Student	计划注册学生工具
5456	Student Batch Name	学生批次名
5457	Program Fee	课程费用
5458	Question	题
5459	Single Correct Answer	单一正确答案
5460	Multiple Correct Answer	多个正确的答案
5461	Quiz Configuration	测验配置
5462	Passing Score	合格分数
5463	Score out of 100	得分100分
5464	Max Attempts	Max尝试
5465	Enter 0 to waive limit	输入0以放弃限制
5466	Grading Basis	评分基础
5467	Latest Highest Score	最新的最高分
5468	Latest Attempt	最新尝试
5469	Quiz Activity	测验活动
5470	Enrollment	注册
5471	Pass	通过
5472	Quiz Question	测验问题
5473	Quiz Result	测验结果
5474	Selected Option	选择的选项
5475	Correct	正确
5476	Wrong	错误
5477	Room Name	房间名称
5478	Room Number	房间号
5479	Seating Capacity	座位数
5480	House Name	房名
5481	EDU-STU-.YYYY.-	EDU-STU-.YYYY.-
5482	Student Mobile Number	学生手机号码
5483	Blood Group	血型
5484	A+	A +
5485	A-	A-
5486	B+	B +
5487	B-	B-
5488	O+	O +
5489	O-	O-
5490	AB+	AB +
5491	AB-	AB-
5492	Nationality	国籍
5493	Home Address	主页地址
5494	Guardian Details	监护人详细信息
5495	Guardians	守护者
5496	Sibling Details	兄弟姐妹信息
5497	Siblings	兄弟姐妹
5498	Exit	离职
5499	Date of Leaving	离开日期
5500	Leaving Certificate Number	毕业证书号码
5501	Reason For Leaving	离开的原因
5502	Student Admission	学生入学
5503	Admission Start Date	准入开始日期
5504	Admission End Date	准入结束日期
5505	Eligibility and Details	资格和细节
5506	Student Admission Program	学生入学计划
5507	Minimum Age	最低年龄
5508	Maximum Age	最大年龄
5509	Application Fee	报名费
5510	Naming Series (for Student Applicant)	名录（面向学生申请人）
5511	LMS Only	仅限LMS
5512	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
5513	Application Date	申请日期
5514	Student Attendance Tool	学生考勤工具
5515	Group Based On	分组依据
5516	Students HTML	学生HTML
5517	Group Based on	基于组
5518	Student Group Name	学生组名称
5519	Max Strength	最大力量
5520	Set 0 for no limit	为不限制设为0
5521	Instructors	教师
5522	Student Group Creation Tool	学生组创建工具
5523	Leave blank if you make students groups per year	如果您每年制作学生团体，请留空
5524	Get Courses	获取课程
5525	Separate course based Group for every Batch	为每个批次分离基于课程的组
5526	Leave unchecked if you don't want to consider batch while making course based groups.	如果您不想在制作基于课程的组时考虑批量，请不要选中。
5527	Student Group Creation Tool Course	学生组创建工具课程
5528	Course Code	课程代码
5529	Student Group Instructor	学生组教导
5530	Student Group Student	学生组学生
5531	Group Roll Number	组卷编号
5532	Student Guardian	学生家长
5533	Relation	关系
5534	Mother	母亲
5535	Father	父亲
5536	Student Language	学生语言
5537	Student Leave Application	学生请假申请
5538	Mark as Present	标记为现
5539	Student Log	学生登录
5540	Academic	学术的
5541	Achievement	已完成的
5542	Student Report Generation Tool	学生报表生成工具
5543	Include All Assessment Group	包括所有评估小组
5544	Show Marks	显示标记
5545	Add letterhead	添加信头
5546	Print Section	打印部分
5547	Total Parents Teacher Meeting	总计家长教师会议
5548	Attended by Parents	父母代出席
5549	Assessment Terms	评估条款
5550	Student Sibling	学生兄弟
5551	Studying in Same Institute	就读于同一研究所
5552	NO	没有
5553	YES	是
5554	Student Siblings	学生兄弟姐妹
5555	Topic Content	主题内容
5556	Amazon MWS Settings	亚马逊MWS设置
5557	ERPNext Integrations	ERPNext集成
5558	Enable Amazon	启用亚马逊
5559	MWS Credentials	MWS凭证
5560	Seller ID	卖家ID
5561	AWS Access Key ID	AWS访问密钥ID
5562	MWS Auth Token	MWS 验证令牌
5563	Market Place ID	市场ID
5564	AE	自动曝光
5565	AU	AU
5566	BR	BR
5567	CA	钙
5568	CN	CN
5569	DE	DE
5570	ES	ES
5571	FR	FR
5572	JP	J.P
5573	IT	IT
5574	MX	MX
5575	UK	英国
5576	US	我们
5577	Customer Type	客户类型
5578	Market Place Account Group	市场账户组
5579	After Date	日期之后
5580	Amazon will synch data updated after this date	亚马逊将同步在此日期之后更新的数据
5581	Sync Taxes and Charges	同步税费
5582	Get financial breakup of Taxes and charges data by Amazon	获取亚马逊的税收和收费数据的财务细分
5583	Sync Products	同步产品
5584	Always sync your products from Amazon MWS before synching the Orders details	同步订单详细信息之前，请始终从Amazon MWS同步您的产品
5585	Sync Orders	同步订单
5586	Click this button to pull your Sales Order data from Amazon MWS.	单击此按钮可从亚马逊MWS中提取销售订单数据。
5587	Enable Scheduled Sync	启用预定同步
5588	Check this to enable a scheduled Daily synchronization routine via scheduler	选中此选项可通过调度程序启用计划的每日同步例程
5589	Max Retry Limit	最大重试限制
5590	Exotel Settings	Exotel设置
5591	Account SID	帐户SID
5592	API Token	API令牌
5593	GoCardless Mandate	GoCardless任务
5594	Mandate	要求
5595	GoCardless Customer	GoCardless客户
5596	GoCardless Settings	GoCardless设置
5597	Webhooks Secret	Webhooks的秘密
5598	Plaid Settings	格子设置
5599	Synchronize all accounts every hour	每小时同步所有帐户
5600	Plaid Client ID	格子客户端ID
5601	Plaid Secret	格子秘密
5602	Plaid Environment	格子环境
5603	sandbox	沙盒
5604	development	发展
5605	production	生产
5606	QuickBooks Migrator	QuickBooks Migrator
5607	Application Settings	应用程序设置
5608	Token Endpoint	令牌端点
5609	Scope	范围
5610	Authorization Settings	授权设置
5611	Authorization Endpoint	授权端点
5612	Authorization URL	授权URL
5613	Quickbooks Company ID	Quickbooks公司ID
5614	Company Settings	公司设置
5615	Default Shipping Account	默认运输帐户
5616	Default Warehouse	默认仓库
5617	Default Cost Center	默认成本中心
5618	Undeposited Funds Account	未存入资金账户
5619	Shopify Log	Shopify日志
5620	Shopify Settings	Shopify设置
5621	status html	状态HTML
5622	Enable Shopify	启用Shopify
5623	App Type	应用类型
5624	Last Sync Datetime	上次同步日期时间
5625	Shop URL	商店网址
5626	eg: frappe.myshopify.com	例如：frappe.myshopify.com
5627	Shared secret	共享秘密
5628	Webhooks Details	Webhooks详细信息
5629	Webhooks	网络挂接
5630	Customer Settings	客户设置
5631	Default Customer	默认客户
5632	Customer Group will set to selected group while syncing customers from Shopify	客户组将在同步Shopify客户的同时设置为选定的组
5633	For Company	对公司
5634	Cash Account will used for Sales Invoice creation	现金科目将用于创建销售费用清单
5635	Update Price from Shopify To ERPNext Price List	将Shopify更新到ERPNext价格清单
5636	Default Warehouse to to create Sales Order and Delivery Note	默认仓库到创建销售订单和交货单
5637	Sales Order Series	销售订单系列
5638	Import Delivery Notes from Shopify on Shipment	在发货时从Shopify导入交货单
5639	Delivery Note Series	销售出货单系列
5640	Import Sales Invoice from Shopify if Payment is marked	如果付款已标记，则从Shopify导入销售费用清单
5641	Sales Invoice Series	销售费用清单系列
5642	Shopify Tax Account	Shopify税收科目
5643	Shopify Tax/Shipping Title	Shopify税/运输标题
5644	ERPNext Account	ERPNext科目
5645	Shopify Webhook Detail	Shopify Webhook详细信息
5646	Webhook ID	Webhook ID
5647	Tally Migration	理货迁移
5648	Master Data	主要的数据
5649	Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs	从Tally导出的数据包括科目表，客户，供应商，地址，物料和UOM
5650	Is Master Data Processed	主数据是否已处理
5651	Is Master Data Imported	是否导入主数据
5652	Tally Creditors Account	理货债权人账户
5653	Creditors Account set in Tally	Tally中设置的债权人帐户
5654	Tally Debtors Account	理货债务人账户
5655	Debtors Account set in Tally	负债表中设置的债务人帐户
5656	Tally Company	理货公司
5657	Company Name as per Imported Tally Data	根据导入的理货数据的公司名称
5658	Default UOM	默认UOM
5659	UOM in case unspecified in imported data	如果未在导入的数据中指定UOM
5660	ERPNext Company	ERPNext公司
5661	Your Company set in ERPNext	您的公司在ERPNext中设置
5662	Processed Files	已处理的文件
5663	Parties	派对
5664	UOMs	计量单位
5665	Vouchers	优惠券
5666	Round Off Account	四舍五入科目
5667	Day Book Data	日簿数据
5668	Day Book Data exported from Tally that consists of all historic transactions	从Tally导出的包含所有历史交易的日簿数据
5669	Is Day Book Data Processed	是否处理了日记簿数据
5670	Is Day Book Data Imported	是否导入了日记簿数据
5671	Woocommerce Settings	Woocommerce设置
5672	Enable Sync	启用同步
5673	Woocommerce Server URL	Woocommerce服务器URL
5674	Secret	秘密
5675	API consumer key	应用程序界面消费者密钥
5676	API consumer secret	应用程序界面消费者秘密
5677	Tax Account	税收科目
5678	Freight and Forwarding Account	货运和转运科目
5679	Creation User	创作用户
5680	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	将用于创建客户，项目和销售订单的用户。该用户应具有相关权限。
5681	This warehouse will be used to create Sales Orders. The fallback warehouse is "Stores".	该仓库将用于创建销售订单。后备仓库是“商店”。
5682	The fallback series is "SO-WOO-".	后备系列是“SO-WOO-”。
5683	This company will be used to create Sales Orders.	该公司将用于创建销售订单。
5684	Delivery After (Days)	交货后（天）
5685	This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.	这是销售订单中交货日期的默认偏移量（天）。后备偏移量是从下单日期算起的7天。
5686	This is the default UOM used for items and Sales orders. The fallback UOM is "Nos".	这是用于商品和销售订单的默认UOM。后备UOM是“不”。
5687	Endpoints	端点
5688	Endpoint	端点
5689	Antibiotic Name	抗生素名称
5690	Healthcare Administrator	医疗管理员
5691	Laboratory User	实验室用户
5692	Is Inpatient	住院病人
5693	Default Duration (In Minutes)	默认持续时间（以分钟为单位）
5694	Body Part	身体的一部分
5695	Body Part Link	身体部位链接
5696	HLC-CPR-.YYYY.-	HLC-CPR-.YYYY.-
5697	Procedure Template	程序模板
5698	Procedure Prescription	程序处方
5699	Service Unit	服务单位
5700	Consumables	耗材
5701	Consume Stock	消费库存
5702	Invoice Consumables Separately	发票耗材分开
5703	Consumption Invoiced	消费发票
5704	Consumable Total Amount	耗材总量
5705	Consumption Details	消费明细
5706	Nursing User	护理用户
5707	Clinical Procedure Item	临床流程项目
5708	Invoice Separately as Consumables	作为耗材单独费用清单
5709	Transfer Qty	转移数量
5710	Actual Qty (at source/target)	实际数量（源/目标）
5711	Is Billable	是可计费的
5712	Allow Stock Consumption	允许库存消耗
5713	Sample UOM	样本单位
5714	Collection Details	收集细节
5715	Change In Item	项目变更
5716	Codification Table	编纂表
5717	Complaints	投诉
5718	Dosage Strength	剂量强度
5719	Strength	强度
5720	Drug Prescription	药物处方
5721	Drug Name / Description	药物名称/说明
5722	Dosage	剂量
5723	Dosage by Time Interval	剂量按时间间隔
5724	Interval	间隔
5725	Interval UOM	间隔UOM
5726	Hour	小时
5727	Update Schedule	更新时间排程
5728	Exercise	行使
5729	Difficulty Level	难度级别
5730	Counts Target	计算目标
5731	Counts Completed	计数完成
5732	Assistance Level	协助等级
5733	Active Assist	主动辅助
5734	Exercise Name	练习名称
5735	Body Parts	身体部位
5736	Exercise Instructions	练习说明
5737	Exercise Video	运动视频
5738	Exercise Steps	锻炼步骤
5739	Steps Table	步骤表
5740	Exercise Type Step	运动类型步骤
5741	Max number of visit	最大访问次数
5742	Visited yet	已访问
5743	Reference Appointments	参考预约
5744	Valid till	有效期至
5745	Fee Validity Reference	费用有效期参考
5746	Basic Details	基本细节
5747	HLC-PRAC-.YYYY.-	HLC-PRAC-.YYYY.-
5748	Mobile	手机号
5749	Phone (R)	电话（R）
5750	Phone (Office)	电话（办公室）
5751	Employee and User Details	员工和用户详细信息
5752	Hospital	医院
5753	Appointments	约会
5754	Practitioner Schedules	从业者时间表
5755	Charges	费用
5756	Out Patient Consulting Charge	门诊咨询费
5757	Default Currency	默认货币
5758	Healthcare Schedule Time Slot	医疗保健计划时间槽
5759	Parent Service Unit	上级服务单位
5760	Service Unit Type	服务单位类型
5761	Allow Appointments	允许任命
5762	Allow Overlap	允许重叠
5763	Inpatient Occupancy	住院病人入住率
5764	Occupancy Status	职业状况
5765	Vacant	空的
5766	Occupied	占据
5767	Item Details	品目详细信息
5768	UOM Conversion in Hours	UOM按小时转换
5769	Rate / UOM	费率/ UOM
5770	Change in Item	项目的更改
5771	Out Patient Settings	不住院患者设置
5772	Patient Name By	病人姓名By
5773	Patient Name	患者姓名
5774	Link Customer to Patient	将客户与患者联系起来
5775	If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	如果选中，将创建一个客户，映射到患者。将针对该客户创建病人费用清单。您也可以在创建患者时选择现有客户。
5776	Default Medical Code Standard	默认医疗代码标准
5777	Collect Fee for Patient Registration	收取病人登记费
5778	Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	选中此选项将默认创建具有“禁用”状态的新患者，并且仅在开具注册费发票后才能启用。
5779	Registration Fee	注册费用
5780	Automate Appointment Invoicing	自动预约发票
5781	Manage Appointment Invoice submit and cancel automatically for Patient Encounter	管理预约费用清单的提交和自动取消以满足患者的需求
5782	Enable Free Follow-ups	启用免费跟进
5783	Number of Patient Encounters in Valid Days	有效天数中的患者人数
5784	The number of free follow ups (Patient Encounters in valid days) allowed	允许的免费跟进次数（患者在有效期内遇到）
5785	Valid Number of Days	有效天数
5786	Time period (Valid number of days) for free consultations	免费咨询的时间段（有效天数）
5787	Default Healthcare Service Items	默认医疗服务项目
5788	You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits	您可以为帐单咨询费用，程序消耗项目和住院访问配置默认项目
5789	Clinical Procedure Consumable Item	临床程序消耗品
5790	Default Accounts	默认账户
5791	Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.	如果未在医生执业者中设置预约费用，则使用默认收入帐户。
5792	Default receivable accounts to be used to book Appointment charges.	默认的应收帐款将用于预订约会费用。
5793	Out Patient SMS Alerts	不住院病人短信
5794	Patient Registration	病人登记
5795	Registration Message	注册信息
5796	Confirmation Message	确认讯息
5797	Avoid Confirmation	避免确认
5798	Do not confirm if appointment is created for the same day	不要确认是否在同一天创建约会
5799	Appointment Reminder	预约提醒
5800	Reminder Message	提醒信息
5801	Laboratory Settings	实验室设置
5802	Create Lab Test(s) on Sales Invoice Submission	在销售发票提交上创建实验室测试
5803	Checking this will create Lab Test(s) specified in the Sales Invoice on submission.	选中此复选框将创建提交时在销售发票中指定的实验室测试。
5804	Create Sample Collection document for Lab Test	创建样本收集文档以进行实验室测试
5805	Checking this will create a Sample Collection document every time you create a Lab Test	每次创建实验室测试时，选中此项都会创建一个“样品收集”文档
5806	Employee name and designation in print	打印出来显示的员工姓名和职位
5807	Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.	如果您希望与提交文档的用户相关联的员工姓名和职务名称被打印在实验室测试报告中。
5808	Do not print or email Lab Tests without Approval	未经批准请勿打印或通过电子邮件发送实验室测试
5809	Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.	除非状态为“已批准”，否则选中此选项将限制打印和通过电子邮件发送实验室测试文档。
5810	Custom Signature in Print	自定义签名打印
5811	Laboratory SMS Alerts	实验室短信提醒
5812	Result Printed Message	结果打印消息
5813	Result Emailed Message	结果通过电子邮件发送
5814	Check In	报到
5815	Check Out	退出
5816	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
5817	A Positive	积极的
5818	A Negative	一个负面的
5819	AB Positive	AB积极
5820	AB Negative	AB阴性
5821	B Positive	B积极
5822	B Negative	B负面
5823	O Positive	O积极
5824	O Negative	O负面
5825	Date of birth	出生日期
5826	Admission Scheduled	计划的准入时间
5827	Discharge Scheduled	预定的卸货
5828	Discharged	已卸货
5829	Admission Schedule Date	准入时间表日期
5830	Admitted Datetime	准入的日期时间
5831	Expected Discharge	预期的卸货
5832	Discharge Date	出院日期
5833	Lab Prescription	实验室处方
5834	Lab Test Name	实验室测试名称
5835	Test Created	测试已创建
5836	Submitted Date	提交日期
5837	Approved Date	批准日期
5838	Sample ID	样品编号
5839	Lab Technician	实验室技术员
5840	Report Preference	报表偏好
5841	Test Name	测试名称
5842	Test Template	测试模板
5843	Test Group	测试组
5844	Custom Result	自定义结果
5845	LabTest Approver	实验室检测审批者
5846	Add Test	添加测试
5847	Normal Range	普通范围
5848	Result Format	结果格式
5849	Single	单身
5850	Compound	复合
5851	Descriptive	描述的
5852	Grouped	分组
5853	No Result	没有结果
5854	This value is updated in the Default Sales Price List.	该值在默认销售价格清单中更新。
5855	Lab Routine	实验室常规
5856	Result Value	结果值
5857	Require Result Value	需要结果值
5858	Normal Test Template	正常测试模板
5859	Patient Demographics	患者人口统计学
5860	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
5861	Middle Name (optional)	中间名（可选）
5862	Inpatient Status	住院状况
5863	If "Link Customer to Patient" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.	如果在“医疗保健设置”中选中了“将客户链接到患者”，并且未选择现有客户，则将为此患者创建一个客户，以在“帐户”模块中记录交易。
5864	Personal and Social History	个人和社会史
5865	Marital Status	婚姻状况
5866	Married	已婚
5867	Divorced	离异
5868	Widow	寡妇
5869	Patient Relation	患者关系
5870	Allergies, Medical and Surgical History	过敏，医疗和外科史
5871	Allergies	过敏
5872	Medication	药物治疗
5873	Medical History	医学史
5874	Surgical History	手术史
5875	Risk Factors	风险因素
5876	Occupational Hazards and Environmental Factors	职业危害与环境因素
5877	Other Risk Factors	其他风险因素
5878	Patient Details	患者细节
5879	Additional information regarding the patient	有关患者的其他信息
5880	HLC-APP-.YYYY.-	HLC-APP-.YYYY.-
5881	Patient Age	患者年龄
5882	Get Prescribed Clinical Procedures	获取规定的临床程序
5883	Therapy	治疗
5884	Get Prescribed Therapies	获取处方疗法
5885	Appointment Datetime	约会日期时间
5886	Duration (In Minutes)	持续时间（以分钟为单位）
5887	Reference Sales Invoice	参考销售发票
5888	More Info	更多信息
5889	Referring Practitioner	转介医生
5890	HLC-PA-.YYYY.-	HLC-PA-.YYYY.-
5891	Assessment Template	评估模板
5892	Assessment Datetime	评估日期时间
5893	Assessment Description	评估说明
5894	Assessment Sheet	评估表
5895	Total Score Obtained	获得总分
5896	Scale Min	最小刻度
5897	Scale Max	最大规模
5898	Patient Assessment Detail	患者评估详情
5899	Assessment Parameter	评估参数
5900	Patient Assessment Parameter	患者评估参数
5901	Patient Assessment Sheet	患者评估表
5902	Patient Assessment Template	患者评估模板
5903	Assessment Parameters	评估参数
5904	Parameters	参数
5905	Assessment Scale	评估量表
5906	Scale Minimum	最小规模
5907	Scale Maximum	最大规模
5908	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
5909	Encounter Date	遇到日期
5910	Encounter Time	遇到时间
5911	Encounter Impression	遇到印象
5912	Symptoms	病征
5913	In print	已打印
5914	Medical Coding	医学编码
5915	Procedures	程序
5916	Therapies	疗法
5917	Review Details	评论细节
5918	Patient Encounter Diagnosis	病人遭遇诊断
5919	Patient Encounter Symptom	病人遭遇症状
5920	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
5921	Attach Medical Record	附加病历
5922	Spouse	配偶
5923	Family	家庭
5924	Schedule Details	时间表详情
5925	Schedule Name	计划名称
5926	Time Slots	时隙
5927	Practitioner Service Unit Schedule	从业者服务单位时间表
5928	Procedure Name	程序名称
5929	Appointment Booked	约定已设定
5930	Procedure Created	程序已创建
5931	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
5932	Collected By	收藏者
5933	Particulars	细节
5934	Result Component	结果组件
5935	HLC-THP-.YYYY.-	HLC-THP-.YYYY.-
5936	Therapy Plan Details	治疗计划详情
5937	Total Sessions	总会议
5938	Total Sessions Completed	总会议完成
5939	Therapy Plan Detail	治疗计划详情
5940	No of Sessions	会话数
5941	Sessions Completed	会议完成
5942	Tele	远程
5943	Exercises	练习题
5944	Therapy For	疗法
5945	Add Exercises	添加练习
5946	Body Temperature	体温
5947	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	发烧（温度&gt; 38.5°C / 101.3°F或持续温度&gt; 38°C / 100.4°F）
5948	Heart Rate / Pulse	心率/脉搏
5949	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	成年人的脉率在每分钟50到80次之间。
5950	Respiratory rate	呼吸频率
5951	Normal reference range for an adult is 16–20 breaths/minute (RCP 2012)	成人的正常参考范围是16-20次呼吸/分钟（RCP 2012）
5952	Tongue	舌
5953	Coated	有涂层的
5954	Very Coated	涂层很厚
5955	Normal	正常
5956	Furry	毛茸茸
5957	Cuts	削减
5958	Abdomen	腹部
5959	Bloated	胀
5960	Fluid	流体
5961	Constipated	便秘
5962	Reflexes	反射
5963	Hyper	超
5964	Very Hyper	非常兴奋
5965	One Sided	单面
5966	Blood Pressure (systolic)	血压（收缩期）
5967	Blood Pressure (diastolic)	血压（舒张）
5968	Blood Pressure	血压
5969	Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"	成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg”
5970	Nutrition Values	营养价值观
5971	Height (In Meter)	身高（米）
5972	Weight (In Kilogram)	体重（公斤）
5973	BMI	BMI
5974	Hotel Room	旅馆房间
5975	Hotel Room Type	酒店房间类型
5976	Capacity	容量
5977	Extra Bed Capacity	加床容量
5978	Hotel Manager	酒店经理
5979	Hotel Room Amenity	酒店客房舒适
5980	Billable	可开票
5981	Hotel Room Package	酒店客房配套
5982	Amenities	设施
5983	Hotel Room Pricing	酒店房间价格
5984	Hotel Room Pricing Item	酒店房间定价项目
5985	Hotel Room Pricing Package	酒店房间价格套餐
5986	Hotel Room Reservation	酒店房间预订
5987	Guest Name	客人姓名
5988	Late Checkin	延迟入住
5989	Booked	已预订
5990	Hotel Reservation User	酒店预订用户
5991	Hotel Room Reservation Item	酒店房间预订项目
5992	Hotel Settings	酒店设置
5993	Default Taxes and Charges	默认税费
5994	Default Invoice Naming Series	默认费用清单名录
5995	HR	HR
5996	Date on which this component is applied	应用此组件的日期
5997	Salary Slip	工资单
5998	HR User	HR用户
5999	Job Applicant	求职者
6000	Body	身体
6001	Appraisal Template	评估模板
6002	Parent Department	上级部门
6003	Leave Block List	禁止休假日列表
6004	Days for which Holidays are blocked for this department.	此部门的禁离日
6005	Leave Approver	休假审批人
6006	Expense Approver	费用审批人
6007	Required Skills	所需技能
6008	Skills	技能
6009	Driver	司机
6010	HR-DRI-.YYYY.-	HR-DRI-.YYYY.-
6011	Suspended	暂停
6012	Transporter	承运商
6013	Applicable for external driver	适用于外部驱动器
6014	Cellphone Number	手机号码
6015	License Details	许可证信息
6016	License Number	许可证号
6017	Issuing Date	发行日期
6018	Driving License Categories	驾驶执照类别
6019	Driving License Category	驾驶执照类别
6020	Fleet Manager	车队经理
6021	Driver licence class	驾驶执照等级
6022	HR-EMP-	HR-EMP-
6023	Employment Type	员工类别
6024	Emergency Contact	紧急联络人
6025	Emergency Contact Name	紧急联络名字
6026	Emergency Phone	紧急电话
6027	ERPNext User	ERPNext用户
6028	System User (login) ID. If set, it will become default for all HR forms.	系统用户的（登录）ID，将作为人力资源表单的默认ID。
6029	Create User Permission	创建用户权限
6030	This will restrict user access to other employee records	这将限制用户访问其他员工记录
6031	Joining Details	入职信息
6032	Offer Date	录用日期
6033	Confirmation Date	确认日期
6034	Contract End Date	合同结束日期
6035	Notice (days)	通告（天）
6036	Date Of Retirement	退休日期
6037	Department and Grade	部门和职级
6038	Reports to	上级主管
6039	Attendance and Leave Details	出勤和离职详情
6040	Attendance Device ID (Biometric/RF tag ID)	考勤设备ID（生物识别/ RF标签ID）
6041	Applicable Holiday List	适用于该员工的假期列表
6042	Default Shift	默认Shift
6043	Salary Mode	工资发放方式
6044	Bank A/C No.	银行账号
6045	Health Insurance	医保
6046	Health Insurance Provider	保险公司
6047	Health Insurance No	保单号
6048	Prefered Email	首选电子邮件
6049	Personal Email	个人电子邮件
6050	Permanent Address Is	永久地址
6051	Rented	租
6052	Owned	已有所有者
6053	Permanent Address	永久地址
6054	Prefered Contact Email	首选联系邮箱
6055	Company Email	企业邮箱
6056	Provide Email Address registered in company	提供公司注册邮箱地址
6057	Current Address Is	当前地址性质
6058	Current Address	当前地址
6059	Personal Bio	个人履历
6060	Bio / Cover Letter	履历/求职信
6061	Short biography for website and other publications.	在网站或其他出版物使用的个人简介
6062	Passport Number	护照号码
6063	Date of Issue	签发日期
6064	Place of Issue	签发地点
6065	Widowed	丧偶
6066	Family Background	家庭背景
6067	Here you can maintain family details like name and occupation of parent, spouse and children	这里可以保存家庭详细信息，如姓名，父母、配偶及子女的职业等
6068	Health Details	健康信息
6069	Here you can maintain height, weight, allergies, medical concerns etc	这里可以保存身高，体重，是否对某药物过敏等
6070	Educational Qualification	学历
6071	Previous Work Experience	以前工作经验
6072	External Work History	外部就职经历
6073	History In Company	公司内履历
6074	Internal Work History	内部工作经历
6075	Resignation Letter Date	辞职信日期
6076	Relieving Date	离职日期
6077	Reason for Leaving	离职原因
6078	Leave Encashed?	假期已折现？
6079	Encashment Date	折现日期
6080	New Workplace	新工作地点
6081	Returned Amount	退货金额
6082	Advance Account	预支科目
6083	Benefits Applied	已实施的福利
6084	Benefit Type and Amount	福利类型和金额
6085	Task Weight	任务权重
6086	Employee Education	员工教育
6087	School/University	学校/大学
6088	Graduate	研究生
6089	Post Graduate	研究生
6090	Under Graduate	本科
6091	Year of Passing	年份
6092	Class / Percentage	类/百分比
6093	Major/Optional Subjects	主修/选修科目
6094	Employee External Work History	员工外部就职经历
6095	Total Experience	总经验
6096	Default Leave Policy	默认休假政策
6097	Employee Group Table	员工组表
6098	ERPNext User ID	ERPNext用户ID
6099	Employee Internal Work History	员工内部就职经历
6100	Activities	活动
6101	Employee Onboarding Activity	员工入职活动
6102	Employee Promotion Detail	员工升职信息
6103	Employee Transfer Property	员工变动属性
6104	Unclaimed amount	未申报金额
6105	Holiday List Name	假期列表名称
6106	Total Holidays	总假期
6107	Add Weekly Holidays	添加每周假期
6108	Weekly Off	周末
6109	Add to Holidays	加入到假期
6110	Holidays	假期
6111	Clear Table	清除表格
6112	Retirement Age	退休年龄
6113	Enter retirement age in years	输入退休年龄
6114	Stop Birthday Reminders	停止生日提醒
6115	Leave Settings	保留设置
6116	Accepted	已接受
6117	Printing Details	打印设置
6118	Job Title	职位
6119	Allocation	分配
6120	Select Employees	选择员工
6121	Allocate	分配
6122	Max Leaves Allowed	允许最大休假
6123	Maximum Continuous Days Applicable	单次最长连续休假天数
6124	Select Payroll Period	选择工资名单的时间段
6125	Abbr	缩写
6126	Condition and Formula	条件和公式
6127	Total Working Hours	总的工作时间
6128	Hour Rate	时薪
6129	Bank Account No.	银行账号
6130	Earning & Deduction	收入及扣除
6131	Loan repayment	偿还借款
6132	Employee Loan	员工贷款
6133	Total Principal Amount	贷款本金总额
6134	Total Interest Amount	利息总额
6135	Total Loan Repayment	总贷款还款
6136	net pay info	净工资信息
6137	Gross Pay - Total Deduction - Loan Repayment	工资总额 - 扣除总额 - 贷款还款
6138	Net Pay (in words) will be visible once you save the Salary Slip.	保存工资单后会显示净支付金额(大写)。
6139	Staffing Plan Details	人员配置计划信息
6140	Optional	可选的
6141	Costing	成本核算
6142	Vehicle	车辆
6143	License Plate	牌照
6144	Odometer Value (Last)	里程表值（最后）
6145	Acquisition Date	采集日期
6146	Chassis No	底盘号
6147	Vehicle Value	汽车价值
6148	Insurance Details	保险信息
6149	Insurance Company	保险公司
6150	Policy No	政策：
6151	Additional Details	额外细节
6152	Fuel Type	燃料类型
6153	Petrol	汽油
6154	Diesel	柴油机
6155	Natural Gas	天然气
6156	Electric	电动
6157	Fuel UOM	燃油计量单位
6158	Last Carbon Check	最后炭检查
6159	Wheels	车轮
6160	Doors	门
6161	last Odometer Value	上一个里程表值
6162	Service Detail	服务细节
6163	Hub Tracked Item	集线器跟踪的物料
6164	Hub Node	集线器节点
6165	Image List	图像列表
6166	Item Manager	物料经理
6167	Hub User	集线器用户
6168	Hub Password	集线器密码
6169	Hub Users	集线器用户
6170	Marketplace Settings	市场设置
6171	Disable Marketplace	禁用市场
6172	Marketplace URL (to hide and update label)	市场URL（隐藏和更新标签）
6173	Registered	已注册
6174	Sync in Progress	同步进行中
6175	Hub Seller Name	集线器卖家名称
6176	Custom Data	自定义数据
6177	Repay From Salary	从工资偿还
6178	Regular Payment	定期付款
6179	Loan Closure	贷款结清
6180	Rate of Interest (%) Yearly	利息率的比例（％）年
6181	MAT-MSH-.YYYY.-	MAT-MSH-.YYYY.-
6182	Generate Schedule	生成工时单
6183	Schedules	计划任务
6184	Maintenance Schedule Detail	维护计划细节
6185	Scheduled Date	计划日期
6186	Actual Date	实际日期
6187	Maintenance Schedule Item	维护计划物料
6188	Random	随机
6189	No of Visits	访问数量
6190	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
6191	Maintenance Date	维护日期
6192	Maintenance Time	维护时间
6193	Completion Status	完成状态
6194	Partially Completed	部分完成
6195	Fully Completed	全部完成
6196	Unscheduled	计划外
6197	Breakdown	细目
6198	Purposes	用途
6199	Customer Feedback	客户反馈
6200	Maintenance Visit Purpose	维护访问目的
6201	Work Done	已完成工作
6202	Against Document No	针对的文档编号
6203	Against Document Detail No	针对的对文档信息编号
6204	MFG-BLR-.YYYY.-	MFG-BLR-.YYYY.-
6205	Order Type	订单类型
6206	Blanket Order Item	总括订单项目
6207	Ordered Quantity	已下单数量
6208	Item to be manufactured or repacked	待生产或者重新包装的物料
6209	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	原材料被生产/重新打包后得到的物料数量
6210	Set rate of sub-assembly item based on BOM	基于BOM设置子组合项目的速率
6211	Allow Alternative Item	允许替代物料
6212	Item UOM	物料计量单位
6213	Conversion Rate	转换率
6214	Rate Of Materials Based On	基于以下的物料单价
6215	With Operations	带工艺
6216	Manage cost of operations	管理成本
6217	Transfer Material Against	转移材料
6218	Routing	路由
6219	Materials	物料
6220	Quality Inspection Required	需要质量检查
6221	Quality Inspection Template	质量检验模板
6222	Scrap	废料
6223	Scrap Items	废品
6224	Operating Cost	营业成本
6225	Raw Material Cost	原材料成本
6226	Scrap Material Cost	废料成本
6227	Operating Cost (Company Currency)	营业成本（公司货币）
6228	Raw Material Cost (Company Currency)	原材料成本（公司货币）
6229	Scrap Material Cost(Company Currency)	废料成本（公司货币）
6230	Total Cost	总成本
6231	Total Cost (Company Currency)	总成本（公司货币）
6232	Materials Required (Exploded)	所需物料（正展开）
6233	Exploded Items	爆炸物品
6234	Show in Website	在网站上显示
6235	Item Image (if not slideshow)	物料图片(如果没有演示文稿)
6236	Thumbnail	缩略图
6237	Website Specifications	网站规格
6238	Show Items	显示物料
6239	Show Operations	显示操作
6240	Website Description	显示在网站商的详细说明，可文字，图文，多媒体混排
6241	BOM Explosion Item	BOM展开物料
6242	Qty Consumed Per Unit	每单位消耗数量
6243	Include Item In Manufacturing	包括制造业中的项目
6244	BOM Item	物料清单项目
6245	Item operation	物品操作
6246	Rate & Amount	价格和金额
6247	Basic Rate (Company Currency)	库存评估价（公司货币）
6248	Scrap %	折旧％
6249	Original Item	原物料
6250	BOM Operation	物料清单操作
6251	Operation Time	运作时间
6252	In minutes	在几分钟内
6253	Batch Size	批量大小
6254	Base Hour Rate(Company Currency)	基数小时率（公司货币）
6255	Operating Cost(Company Currency)	营业成本（公司货币）
6256	BOM Scrap Item	物料清单废料
6257	Basic Amount (Company Currency)	基本金额（公司币种）
6258	BOM Update Tool	物料清单更新工具
6259	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.	替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
6260	Replace BOM	更换BOM
6261	Current BOM	当前BOM
6262	The BOM which will be replaced	此物料清单将被替换
6263	The new BOM after replacement	更换后的新物料清单
6264	Replace	更换
6265	Update latest price in all BOMs	更新所有BOM的最新价格
6266	BOM Website Item	物料清单网站项目
6267	BOM Website Operation	物料清单网站运营
6268	Operation Time	操作时间
6269	PO-JOB.#####	PO-JOB。#####
6270	Timing Detail	时间细节
6271	Time Logs	时间日志
6272	Total Time in Mins	分钟总时间
6273	Operation ID	操作编号
6274	Transferred Qty	已发料数量
6275	Job Started	工作开始了
6276	Started Time	开始时间
6277	Current Time	当前时间
6278	Job Card Item	工作卡项目
6279	Job Card Time Log	工作卡时间日志
6280	Time In Mins	分钟时间
6281	Completed Qty	已完成数量
6282	Manufacturing Settings	生产设置
6283	Raw Materials Consumption	原材料消耗
6284	Allow Multiple Material Consumption	允许多种材料消耗
6285	Backflush Raw Materials Based On	基于..进行原物料倒扣账
6286	Material Transferred for Manufacture	材料移送用于制造
6287	Capacity Planning	容量规划
6288	Disable Capacity Planning	禁用容量规划
6289	Allow Overtime	允许加班
6290	Allow Production on Holidays	允许在假日生产
6291	Capacity Planning For (Days)	容量规划的期限（天）
6292	Default Warehouses for Production	默认生产仓库
6293	Default Work In Progress Warehouse	默认运行中的仓库
6294	Default Finished Goods Warehouse	默认成品仓库
6295	Default Scrap Warehouse	默认废料仓库
6296	Overproduction Percentage For Sales Order	销售订单超额生产百分比
6297	Overproduction Percentage For Work Order	工作订单的超订单生产量的百分比
6298	Other Settings	其他设置
6299	Update BOM Cost Automatically	自动更新BOM成本
6300	Material Request Plan Item	材料申请计划项目
6301	Material Request Type	材料申请类型
6302	Material Issue	发料
6303	Customer Provided	由客户提供
6304	Minimum Order Quantity	最小起订量
6305	Default Workstation	默认工作台
6306	Production Plan	生产计划
6307	MFG-PP-.YYYY.-	MFG-PP-.YYYY.-
6308	Get Items From	从...获取物料
6309	Get Sales Orders	获取销售订单
6310	Material Request Detail	材料申请信息
6311	Get Material Request	获取物料需求
6312	Material Requests	材料需求
6313	Get Items For Work Order	为工单获取物料
6314	Material Request Planning	材料申请计划
6315	Include Non Stock Items	包含非库存物料
6316	Include Subcontracted Items	包括转包物料
6317	Ignore Existing Projected Quantity	忽略现有的预计数量
6318	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	要了解有关预计数量的更多信息， <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">请单击此处</a> 。
6319	Download Required Materials	下载所需资料
6320	Get Raw Materials For Production	获取生产用原材料
6321	Total Planned Qty	总计划数量
6322	Total Produced Qty	总生产数量
6323	Material Requested	需要的材料
6324	Production Plan Item	生产计划项
6325	Make Work Order for Sub Assembly Items	制作子装配件的工作订单
6326	If enabled, system will create the work order for the exploded items against which BOM is available.	如果启用，系统将为BOM可用的爆炸项目创建工作订单。
6327	Planned Start Date	计划开始日期
6328	Quantity and Description	数量和描述
6329	material_request_item	材料_需求_物料
6330	Product Bundle Item	产品包物料
6331	Production Plan Material Request	生产计划申请材料
6332	Production Plan Sales Order	生产计划销售订单
6333	Sales Order Date	销售订单日期
6334	Routing Name	路由名称
6335	MFG-WO-.YYYY.-	MFG-WO-.YYYY.-
6336	Item To Manufacture	待生产物料
6337	Material Transferred for Manufacturing	材料移送用于制造
6338	Manufactured Qty	已生产数量
6339	Use Multi-Level BOM	采用多级物料清单
6340	Plan material for sub-assemblies	计划材料为子组件
6341	Skip Material Transfer to WIP Warehouse	跳过物料转移到WIP仓库
6342	Check if material transfer entry is not required	检查是否不需要材料转移条目
6343	Backflush Raw Materials From Work-in-Progress Warehouse	从在制品库中反冲原料
6344	Update Consumed Material Cost In Project	更新项目中的消耗材料成本
6345	Warehouses	仓库
6346	This is a location where raw materials are available.	这是可获取原材料的地方。
6347	Work-in-Progress Warehouse	在制品仓库
6348	This is a location where operations are executed.	这是执行操作的位置。
6349	This is a location where final product stored.	这是存放最终产品的位置。
6350	Scrap Warehouse	废料仓库
6351	This is a location where scraped materials are stored.	这是存放刮擦材料的位置。
6352	Required Items	所需物料
6353	Actual Start Date	实际开始日期
6354	Planned End Date	计划的结束日期
6355	Actual End Date	实际结束日期
6356	Operation Cost	运营成本
6357	Planned Operating Cost	计划运营成本
6358	Actual Operating Cost	实际运行成本
6359	Additional Operating Cost	额外的运营成本
6360	Total Operating Cost	总营运成本
6361	Manufacture against Material Request	针对材料需求的生产
6362	Work Order Item	工单项
6363	Available Qty at Source Warehouse	源仓库可用数量
6364	Available Qty at WIP Warehouse	在WIP仓库可用的数量
6365	Work Order Operation	工单操作
6366	Operation Description	操作说明
6367	Operation completed for how many finished goods?	已为多少成品操作完成？
6368	Work in Progress	在制品
6369	Estimated Time and Cost	预计时间和成本
6370	Planned Start Time	计划开始时间
6371	Planned End Time	计划结束时间
6372	in Minutes	以分钟为单位
6373	Actual Time and Cost	实际时间和成本
6374	Actual Start Time	实际开始时间
6375	Actual End Time	实际结束时间
6376	Updated via 'Time Log'	通过“时间日志”更新
6377	Actual Operation Time	实际操作时间
6378	in Minutes\nUpdated via 'Time Log'	单位为分钟，通过“时间日志”更新
6379	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
6380	Workstation Name	工作站名称
6381	Production Capacity	生产能力
6382	Operating Costs	运营成本
6383	Electricity Cost	电力成本
6384	per hour	每小时
6385	Consumable Cost	耗材成本
6386	Rent Cost	租金成本
6387	Wages	工资
6388	Wages per hour	时薪
6389	Net Hour Rate	净小时价格
6390	Workstation Working Hour	工作站工作时间
6391	Certification Application	认证申请
6392	Name of Applicant	申请人名称
6393	Certification Status	认证状态
6394	Yet to appear	尚未出现
6395	Certified	认证
6396	Not Certified	未认证
6397	USD	美元
6398	INR	INR
6399	Certified Consultant	认证顾问
6400	Name of Consultant	顾问的名字
6401	Certification Validity	认证有效性
6402	Discuss ID	讨论ID
6403	GitHub ID	GitHub ID
6404	Non Profit Manager	非营利经理
6405	Chapter Head	章节开头
6406	Meetup Embed HTML	Meetup嵌入的HTML
6407	chapters/chapter_name\nleave blank automatically set after saving chapter.	保留空白的章节/章节名称在保存章节后会自动设置。
6408	Chapter Members	章节成员
6409	Members	会员
6410	Chapter Member	章会员
6411	Website URL	网站网址
6412	Leave Reason	离开原因
6413	Donor Name	捐助者名称
6414	Donor Type	捐助者类型
6415	Withdrawn	取消
6416	Grant Application Details	授予申请细节
6417	Grant Description	授予说明
6418	Requested Amount	请求金额
6419	Has any past Grant Record	有过去的赠款记录吗？
6420	Show on Website	在网站上显示
6421	Assessment Mark (Out of 10)	评估标记（满分10分）
6422	Assessment Manager	评估经理
6423	Email Notification Sent	电子邮件通知已发送
6424	NPO-MEM-.YYYY.-	NPO-MEM-.YYYY.-
6425	Membership Expiry Date	会员到期日
6426	Razorpay Details	Razorpay详细信息
6427	Subscription ID	订阅编号
6428	Customer ID	顾客ID
6429	Subscription Activated	订阅已激活
6430	Subscription Start	订阅开始
6431	Subscription End	订阅结束
6432	Non Profit Member	非盈利会员
6433	Membership Status	成员身份
6434	Member Since	自...成为会员
6435	Payment ID	付款编号
6436	Membership Settings	会员设置
6437	Enable RazorPay For Memberships	为会员启用RazorPay
6438	RazorPay Settings	RazorPay设置
6439	Billing Cycle	结算周期
6440	Billing Frequency	帐单频率
6441	The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.	应向客户收费的计费周期数。例如，如果客户购买的1年会员资格应按月计费，则此值应为12。
6442	Razorpay Plan ID	Razorpay计划编号
6443	Volunteer Name	志愿者姓名
6444	Volunteer Type	志愿者类型
6445	Availability and Skills	可用性和技能
6446	Availability	可用性
6447	Weekends	周末
6448	Availability Timeslot	可用时间段
6449	Morning	早上
6450	Afternoon	下午
6451	Evening	晚间
6452	Anytime	任何时候
6453	Volunteer Skills	志愿者技能
6454	Volunteer Skill	志愿者技能
6455	Homepage	主页
6456	Hero Section Based On	基于英雄的英雄部分
6457	Homepage Section	主页部分
6458	Hero Section	英雄科
6459	Tag Line	标语
6460	Company Tagline for website homepage	公司标语的网站主页
6461	Company Description for website homepage	在网站的首页公司介绍
6462	Homepage Slideshow	主页幻灯片
6463	URL for "All Products"	网址“所有产品”
6464	Products to be shown on website homepage	在网站首页中显示的产品
6465	Homepage Featured Product	首页推荐产品
6466	route	路线
6467	Section Based On	基于的部分
6468	Section Cards	部分卡片
6469	Number of Columns	列数
6470	Number of columns for this section. 3 cards will be shown per row if you select 3 columns.	此部分的列数。如果选择3列，每行将显示3张卡片。
6471	Section HTML	部分HTML
6472	Use this field to render any custom HTML in the section.	使用此字段在该部分中呈现任何自定义HTML。
6473	Section Order	部分顺序
6474	Order in which sections should appear. 0 is first, 1 is second and so on.	应该出现哪些部分的顺序。 0是第一个，1是第二个，依此类推。
6475	Homepage Section Card	主页卡片
6476	Subtitle	字幕
6477	Products Settings	产品设置
6478	Home Page is Products	首页是产品
6479	If checked, the Home page will be the default Item Group for the website	如果选中，主页将是网站的默认项目组
6480	Show Availability Status	显示可用性状态
6481	Product Page	产品页面
6482	Products per Page	每页产品
6483	Enable Field Filters	启用字段过滤器
6484	Item Fields	项目字段
6485	Enable Attribute Filters	启用属性过滤器
6486	Attributes	属性
6487	Hide Variants	隐藏变体
6488	Website Attribute	网站属性
6489	Attribute	属性
6490	Website Filter Field	网站过滤字段
6491	Activity Cost	活动费用
6492	Billing Rate	结算利率
6493	Costing Rate	成本率
6494	title	标题
6495	Projects User	工程用户
6496	Default Costing Rate	默认成本核算率
6497	Default Billing Rate	默认开票单价
6498	Dependent Task	相关任务
6499	Project Type	项目类型
6500	% Complete Method	完成百分比法
6501	Task Completion	任务完成
6502	Task Progress	任务进度
6503	% Completed	% 已完成
6504	From Template	来自模板
6505	Project will be accessible on the website to these users	这些用户可在网站上访问该项目
6506	Copied From	复制自
6507	Start and End Dates	开始和结束日期
6508	Actual Time in Hours (via Timesheet)	实际时间（以小时为单位）
6509	Costing and Billing	成本核算和计费
6510	Total Costing Amount (via Timesheet)	总成本金额（通过工时单）
6511	Total Expense Claim (via Expense Claim)	总费用报销（通过费用报销）
6512	Total Purchase Cost (via Purchase Invoice)	总采购成本（通过采购费用清单）
6513	Total Sales Amount (via Sales Order)	总销售额（通过销售订单）
6514	Total Billable Amount (via Timesheet)	总可计费用金额（通过工时单）
6515	Total Billed Amount (via Sales Invoice)	总账单金额（通过销售费用清单）
6516	Total Consumed Material Cost (via Stock Entry)	总物料消耗成本（通过手工库存移动）
6517	Gross Margin	毛利
6518	Gross Margin %	毛利率％
6519	Monitor Progress	监控进度
6520	Collect Progress	收集进度
6521	Frequency To Collect Progress	采集进度信息的频率
6522	Twice Daily	每天两次
6523	First Email	第一封邮件
6524	Second Email	第二封邮件
6525	Time to send	发送时间
6526	Day to Send	发送日
6527	Message will be sent to the users to get their status on the Project	消息将发送给用户以获取其在项目中的状态
6528	Projects Manager	工程经理
6529	Project Template	项目模板
6530	Project Template Task	项目模板任务
6531	Begin On (Days)	开始（天）
6532	Duration (Days)	持续时间（天）
6533	Project Update	项目更新
6534	Project User	项目用户
6535	View attachments	查看附件
6536	Projects Settings	工程设置
6537	Ignore Workstation Time Overlap	忽略工作站时间重叠
6538	Ignore User Time Overlap	忽略用户时间重叠
6539	Ignore Employee Time Overlap	忽略员工时间重叠
6540	Weight	重量
6541	Parent Task	上级任务
6542	Timeline	时间线
6543	Expected Time (in hours)	预期时间（以小时计）
6544	% Progress	％进展
6545	Is Milestone	里程碑
6546	Task Description	任务描述
6547	Dependencies	依赖
6548	Dependent Tasks	相关任务
6549	Depends on Tasks	前置任务
6550	Actual Start Date (via Timesheet)	实际开始日期（通过工时单）
6551	Actual Time in Hours (via Timesheet)	实际时间（小时）
6552	Actual End Date (via Timesheet)	实际结束日期（通过工时单）
6553	Total Expense Claim (via Expense Claim)	总费用报销（通过费用报销）
6554	Review Date	评论日期
6555	Closing Date	结算日期
6556	Task Depends On	前置任务
6557	Task Type	任务类型
6558	TS-.YYYY.-	TS-.YYYY.-
6559	Employee Detail	员工详细信息
6560	Billing Details	开票（帐单）信息
6561	Total Billable Hours	总可计费时间
6562	Total Billed Hours	帐单总时间
6563	Total Costing Amount	总成本计算金额
6564	Total Billable Amount	总可结算金额
6565	Total Billed Amount	总可开单金额
6566	% Amount Billed	（％）金额帐单
6567	Hrs	小时
6568	Costing Amount	成本核算金额
6569	Corrective/Preventive	纠正/预防
6570	Corrective	纠正的
6571	Preventive	预防
6572	Resolution	决议
6573	Resolutions	决议
6574	Quality Action Resolution	质量行动决议
6575	Quality Feedback Parameter	质量反馈参数
6576	Quality Feedback Template Parameter	质量反馈模板参数
6577	Quality Goal	质量目标
6578	Monitoring Frequency	监测频率
6579	Weekday	平日
6580	Objectives	目标
6581	Quality Goal Objective	质量目标
6582	Objective	目的
6583	Agenda	议程
6584	Minutes	分钟
6585	Quality Meeting Agenda	质量会议议程
6586	Quality Meeting Minutes	质量会议纪要
6587	Minute	分钟
6588	Parent Procedure	父程序
6589	Processes	流程
6590	Quality Procedure Process	质量程序流程
6591	Process Description	进度解析
6592	Link existing Quality Procedure.	链接现有的质量程序。
6593	Additional Information	附加信息
6594	Quality Review Objective	质量审查目标
6595	DATEV Settings	DATEV设置
6596	Regional	区域性
6597	Consultant ID	顾问编号
6598	GST HSN Code	GST HSN代码
6599	HSN Code	HSN代码
6600	GST Settings	GST设置
6601	GST Summary	消费税总结
6602	GSTIN Email Sent On	发送GSTIN电子邮件
6603	GST Accounts	GST科目
6604	B2C Limit	B2C限制
6605	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	设置B2C的费用清单值。 B2CL和B2CS根据此费用清单值计算。
6606	GSTR 3B Report	GSTR 3B报告
6607	January	一月
6608	February	二月
6609	March	游行
6610	April	四月
6611	August	八月
6612	September	九月
6613	October	十月
6614	November	十一月
6615	December	十二月
6616	JSON Output	JSON输出
6617	Invoices with no Place Of Supply	没有供应地的发票
6618	Import Supplier Invoice	进口供应商发票
6619	Invoice Series	发票系列
6620	Upload XML Invoices	上载XML发票
6621	Zip File	压缩文件
6622	Import Invoices	进口发票
6623	Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.	将zip文件附加到文档后，单击“导入发票”按钮。与处理相关的任何错误将显示在错误日志中。
6624	Lower Deduction Certificate	降低扣除证明
6625	Certificate Details	证书详细信息
6626	194A	194A
6627	194C	194C
6628	194D	194D
6629	194H	194小时
6630	194I	194I
6631	194J	194J
6632	194LA	194LA
6633	194LBB	194磅
6634	194LBC	194LBC
6635	Certificate No	证书号码
6636	Deductee Details	受扣人详细信息
6637	PAN No	PAN号
6638	Validity Details	有效性详细信息
6639	Rate Of TDS As Per Certificate	根据证书的TDS费率
6640	Certificate Limit	证书限制
6641	Invoice Series Prefix	费用清单系列前缀
6642	Active Menu	活动菜单
6643	Restaurant Menu	餐厅菜单
6644	Price List (Auto created)	价格清单（自动创建）
6645	Restaurant Manager	餐厅经理
6646	Restaurant Menu Item	餐厅菜单项
6647	Restaurant Order Entry	餐厅订单录入
6648	Restaurant Table	餐桌
6649	Click Enter To Add	点击输入以添加
6650	Last Sales Invoice	上次销售费用清单
6651	Current Order	当前订单
6652	Restaurant Order Entry Item	餐厅订单录入项目
6653	Served	曾任
6654	Restaurant Reservation	餐厅预订
6655	Waitlisted	轮候
6656	No Show	没有出现
6657	No of People	人数
6658	Reservation Time	预订时间
6659	Reservation End Time	预订结束时间
6660	No of Seats	座位数
6661	Minimum Seating	最小的座位
6662	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	追踪促销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。
6663	SAL-CAM-.YYYY.-	SAL-CAM-.YYYY.-
6664	Campaign Schedules	活动时间表
6665	Buyer of Goods and Services.	产品和服务采购者。
6666	CUST-.YYYY.-	CUST-.YYYY.-
6667	Default Company Bank Account	默认公司银行帐户
6668	From Lead	来自潜在客户
6669	Account Manager	客户经理
6670	Allow Sales Invoice Creation Without Sales Order	允许创建无销售订单的销售发票
6671	Allow Sales Invoice Creation Without Delivery Note	允许在没有交货单的情况下创建销售发票
6672	Default Price List	默认价格清单
6673	Primary Address and Contact Detail	主要地址和联系人信息
6674	Select, to make the customer searchable with these fields	选择，使客户可以使用这些字段进行搜索
6675	Customer Primary Contact	客户主要联系人
6676	Reselect, if the chosen contact is edited after save	重新选择，如果所选联系人在保存后被编辑
6677	Customer Primary Address	客户主要地址
6678	Reselect, if the chosen address is edited after save	重新选择，如果所选地址在保存后被编辑
6679	Primary Address	主要地址
6680	Mention if non-standard receivable account	如需记账到非标准应收账款科目应提及
6681	Credit Limit and Payment Terms	信用额度和付款条款
6682	Additional information regarding the customer.	该客户的其他信息。
6683	Sales Partner and Commission	销售合作伙伴及佣金
6684	Commission Rate	佣金率
6685	Sales Team Details	销售团队信息
6686	Customer POS id	客户POS ID
6687	Customer Credit Limit	客户信用额度
6688	Bypass Credit Limit Check at Sales Order	不在销售订单做信用额度检查
6689	Industry Type	行业类型
6690	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
6691	Installation Date	安装日期
6692	Installation Time	安装时间
6693	Installation Note Item	安装单项
6694	Installed Qty	已安装数量
6695	Lead Source	线索来源
6696	Period Start Date	期间开始日期
6697	Period End Date	期末结束日期
6698	Cashier	出纳员
6699	Difference	区别
6700	Modes of Payment	付款方式
6701	Linked Invoices	链接的费用清单
6702	POS Closing Voucher Details	销售终端关闭凭证详细信息
6703	Collected Amount	收集金额
6704	Expected Amount	预期金额
6705	POS Closing Voucher Invoices	销售pos终端关闭凭证费用清单
6706	Quantity of Items	物料数量
6707	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials	将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客采购两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials
6708	Parent Item	上级项目
6709	List items that form the package.	本包装内的物料列表。
6710	SAL-QTN-.YYYY.-	SAL-QTN-.YYYY.-
6711	Quotation To	报价对象
6712	Rate at which customer's currency is converted to company's base currency	客户的货币转换为公司的本币后的单价
6713	Rate at which Price list currency is converted to company's base currency	价格清单货币转换为公司的本币后的单价
6714	Additional Discount and Coupon Code	附加折扣和优惠券代码
6715	Referral Sales Partner	推荐销售合作伙伴
6716	In Words will be visible once you save the Quotation.	大写金额将在报价单保存后显示。
6717	Term Details	条款信息
6718	Quotation Item	报价物料
6719	Against Doctype	针对的文档类型
6720	Against Docname	针对的文档名称
6721	Additional Notes	补充说明
6722	SAL-ORD-.YYYY.-	SAL-ORD-.YYYY.-
6723	Skip Delivery Note	跳过交货单
6724	In Words will be visible once you save the Sales Order.	大写金额将在销售订单保存后显示。
6725	Track this Sales Order against any Project	对任何工程追踪该销售订单
6726	Billing and Delivery Status	账单和交货状态
6727	Not Delivered	未交付
6728	Fully Delivered	完全交付
6729	Partly Delivered	部分交付
6730	Not Applicable	不适用
6731	% Delivered	％已交付
6732	% of materials delivered against this Sales Order	此销售订单% 的物料已交货。
6733	% of materials billed against this Sales Order	此销售订单%的物料已开票。
6734	Not Billed	未开票
6735	Fully Billed	完全开票
6736	Partly Billed	部分开票
6737	Ensure Delivery Based on Produced Serial No	确保基于生产的序列号的交货
6738	Supplier delivers to Customer	供应商直接出货给客户
6739	Delivery Warehouse	交货仓库
6740	Planned Quantity	计划数量
6741	For Production	生产
6742	Work Order Qty	工单数量
6743	Produced Quantity	生产的产品数量
6744	Used for Production Plan	用于生产计划
6745	Sales Partner Type	销售伙伴类型
6746	Contact No.	联络人电话
6747	Contribution (%)	贡献（％）
6748	Contribution to Net Total	贡献净总计
6749	Selling Settings	销售设置
6750	Settings for Selling Module	销售模块的设置
6751	Customer Naming By	客户命名方式
6752	Campaign Naming By	活动命名：
6753	Default Customer Group	默认客户群组
6754	Default Territory	默认地区
6755	Close Opportunity After Days	几天后关闭机会
6756	Default Quotation Validity Days	默认报价有效天数
6757	Sales Update Frequency	销售更新频率
6758	Each Transaction	每笔交易
6759	SMS Center	短信中心
6760	Send To	发送到
6761	All Contact	所有联系人
6762	All Customer Contact	所有客户联系方式
6763	All Supplier Contact	所有供应商联系人
6764	All Sales Partner Contact	所有的销售合作伙伴联系人
6765	All Lead (Open)	所有潜在客户（开放）
6766	All Employee (Active)	所有员工（活动）
6767	All Sales Person	所有的销售人员
6768	Create Receiver List	创建接收人列表
6769	Receiver List	接收人列表
6770	Messages greater than 160 characters will be split into multiple messages	大于160个字符的消息将被分割为多条消息
6771	Total Characters	总字符
6772	Total Message(s)	总信息（s ）
6773	Authorization Control	授权控制
6774	Authorization Rule	授权规则
6775	Average Discount	平均折扣
6776	Customerwise Discount	客户折扣
6777	Itemwise Discount	物料级的折扣
6778	Customer or Item	客户或物料
6779	Customer / Item Name	客户/物料名称
6780	Authorized Value	授权值
6781	Applicable To (Role)	适用于(角色)
6782	Applicable To (Employee)	适用于(员工)
6783	Applicable To (User)	适用于(用户)
6784	Applicable To (Designation)	适用于(职位)
6785	Approving Role (above authorized value)	批准角色（上述授权值）
6786	Approving User (above authorized value)	批准的用户（上述授权值）
6787	Brand Defaults	品牌默认值
6788	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	属于本机构的，带独立科目表的法人/附属机构。
6789	Change Abbreviation	更改缩写
6790	Parent Company	母公司
6791	Default Values	默认值
6792	Default Holiday List	默认假期列表
6793	Default Selling Terms	默认销售条款
6794	Default Buying Terms	默认购买条款
6795	Create Chart Of Accounts Based On	基于...创建科目表
6796	Standard Template	标准模板
6797	Existing Company	现有公司
6798	Chart Of Accounts Template	科目表模板
6799	Existing Company	现有的公司
6800	Date of Establishment	成立时间
6801	Sales Settings	销售设置
6802	Monthly Sales Target	每月销售目标
6803	Sales Monthly History	销售月历
6804	Transactions Annual History	交易年历
6805	Total Monthly Sales	每月销售总额
6806	Default Cash Account	默认现金科目
6807	Default Receivable Account	默认应收科目
6808	Round Off Cost Center	四舍五入成本中心
6809	Discount Allowed Account	折扣允许的帐户
6810	Discount Received Account	折扣收到的帐户
6811	Exchange Gain / Loss Account	汇兑损益科目
6812	Unrealized Exchange Gain/Loss Account	未实现汇兑损益科目
6813	Allow Account Creation Against Child Company	允许针对儿童公司创建帐户
6814	Default Payable Account	默认应付科目
6815	Default Employee Advance Account	默认员工预支科目
6816	Default Cost of Goods Sold Account	默认销货成本科目
6817	Default Income Account	默认收入科目
6818	Default Deferred Revenue Account	默认递延收入科目
6819	Default Deferred Expense Account	默认递延费用帐户
6820	Default Payroll Payable Account	默认应付职工薪资科目
6821	Default Expense Claim Payable Account	默认费用索赔应付帐款
6822	Stock Settings	库存设置
6823	Enable Perpetual Inventory	启用永续库存功能（每次库存移动实时生成会计凭证）
6824	Default Inventory Account	默认存货科目
6825	Stock Adjustment Account	库存调整科目
6826	Fixed Asset Depreciation Settings	固定资产折旧设置
6827	Series for Asset Depreciation Entry (Journal Entry)	固定资产折旧凭证命名序列（手工凭证）
6828	Gain/Loss Account on Asset Disposal	资产处置收益/损失科目
6829	Asset Depreciation Cost Center	资产折旧成本中心
6830	Budget Detail	预算信息
6831	Exception Budget Approver Role	例外预算审批人角色
6832	Company Info	公司信息
6833	For reference only.	仅供参考。
6834	Company Logo	公司标志
6835	Date of Incorporation	注册成立日期
6836	Date of Commencement	开始日期
6837	Phone No	电话号码
6838	Company Description	公司介绍
6839	Registration Details	注册详细信息
6840	Company registration numbers for your reference. Tax numbers etc.	公司注册号码，供大家参考。税务号码等
6841	Delete Company Transactions	删除正式上线前的测试数据
6842	Currency Exchange	外币汇率
6843	Specify Exchange Rate to convert one currency into another	指定外币汇率的汇率
6844	From Currency	源货币
6845	To Currency	以货币
6846	For Buying	待采购
6847	For Selling	出售
6848	Customer Group Name	客户群组名称
6849	Parent Customer Group	父（上级）客户群组
6850	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
6851	Mention if non-standard receivable account applicable	如果不规范应收账款适用的话应提及
6852	Credit Limits	信用额度
6853	Email Digest	邮件摘要
6854	Send regular summary reports via Email.	通过电子邮件发送定期汇总报表。
6855	Email Digest Settings	邮件摘要设置
6856	How frequently?	多快的频率？
6857	Next email will be sent on:	下次邮件发送时间：
6858	Note: Email will not be sent to disabled users	注意：邮件不会发送给已禁用用户
6859	Profit & Loss	利润损失
6860	New Income	新的收入
6861	New Expenses	新的费用
6862	Annual Income	年收入
6863	Annual Expenses	年度支出
6864	Bank Balance	银行存款余额
6865	Bank Credit Balance	银行信贷余额
6866	Receivables	应收款
6867	Payables	应付账款
6868	Sales Orders to Bill	应开账单的的销售订单
6869	Purchase Orders to Bill	需要开具账单的采购订单
6870	New Sales Orders	新建销售订单
6871	New Purchase Orders	新建采购订单
6872	Sales Orders to Deliver	要交付的销售订单
6873	Purchase Orders to Receive	要收货的采购订单
6874	New Purchase Invoice	新购买发票
6875	New Quotations	新报价
6876	Open Quotations	打开报价单
6877	Open Issues	开放式问题
6878	Open Projects	公开项目
6879	Purchase Orders Items Overdue	采购订单项目逾期
6880	Upcoming Calendar Events	即将进行的日历活动
6881	Open To Do	开放做
6882	Add Quote	添加报价
6883	Global Defaults	全局默认值
6884	Default Company	默认公司
6885	Current Fiscal Year	当前财年
6886	Default Distance Unit	默认距离单位
6887	Hide Currency Symbol	隐藏货币符号
6888	Do not show any symbol like $ etc next to currencies.	不要在货币旁显示货币代号，例如$等。
6889	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圆整后金额”字段将不在任何交易中显示
6890	Disable In Words	禁用词
6891	If disable, 'In Words' field will not be visible in any transaction	如果禁用“，在词”字段不会在任何交易可见
6892	Item Classification	物料分类
6893	General Settings	常规设置
6894	Item Group Name	物料群组名称
6895	Parent Item Group	父（上级）项目组
6896	Item Group Defaults	项目组默认值
6897	Item Tax	物料税项
6898	Check this if you want to show in website	要在网站上展示，请勾选此项。
6899	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
6900	HTML / Banner that will show on the top of product list.	HTML或横幅，将显示在产品列表的顶部。
6901	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
6902	Setup Series	设置系列
6903	Update Series	更新系列
6904	Change the starting / current sequence number of an existing series.	更改现有系列的起始/当前序列号。
6905	Quotation Lost Reason	报价遗失原因
6906	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	被授权销售公司产品以赚取佣金的第三方分销商/经销商/授权代理商/分支机构/转销商
6907	Sales Partner Name	销售合作伙伴名称
6908	Partner Type	合作伙伴类型
6909	Address & Contacts	地址及联系方式
6910	Address Desc	地址倒序
6911	Contact Desc	联系人倒序
6912	Sales Partner Target	销售合作伙伴目标
6913	Targets	目标
6914	Show In Website	在网站上展示
6915	Referral Code	推荐码
6916	To Track inbound purchase	跟踪入站购买
6917	Logo	徽标
6918	Partner website	合作伙伴网站
6919	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
6920	Name and Employee ID	姓名和员工ID
6921	Sales Person Name	销售人员姓名
6922	Parent Sales Person	母公司销售人员
6923	Select company name first.	请先选择公司名称。
6924	Sales Person Targets	销售人员目标
6925	Set targets Item Group-wise for this Sales Person.	为该销售人员设置目标物料组别
6926	Supplier Group Name	供应商群组名称
6927	Parent Supplier Group	上级供应商组
6928	Target Detail	目标详细信息
6929	Target Qty	目标数量
6930	Target Amount	目标金额
6931	Target Distribution	目标分布
6932	Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.	可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
6933	Applicable Modules	适用模块
6934	Terms and Conditions Help	条款和条件帮助
6935	Classification of Customers by region	客户按区域分类
6936	Territory Name	区域名称
6937	Parent Territory	上级领域
6938	Territory Manager	区域经理
6939	For reference	供参考
6940	Territory Targets	区域目标
6941	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	为此区域设置物料群组特定的预算。你还可以设置“分布”，为预算启动季节性。
6942	UOM Name	计量单位名称
6943	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
6944	Website Item Group	网站物料组
6945	Cross Listing of Item in multiple groups	多个群组物料交叉显示
6946	Default settings for Shopping Cart	购物车的默认设置
6947	Enable Shopping Cart	启用购物车
6948	Display Settings	显示设置
6949	Show Public Attachments	显示公共附件
6950	Show Price	显示价格
6951	Show Stock Availability	显示库存可用性
6952	Show Contact Us Button	显示联系我们按钮
6953	Show Stock Quantity	显示库存数量
6954	Show Apply Coupon Code	显示申请优惠券代码
6955	Allow items not in stock to be added to cart	允许将无库存的商品添加到购物车
6956	Prices will not be shown if Price List is not set	价格将不会显示如果没有设置价格
6957	Quotation Series	报价系列
6958	Checkout Settings	结帐设置
6959	Enable Checkout	启用结帐
6960	Payment Success Url	付款成功URL
6961	After payment completion redirect user to selected page.	支付完成后将用户转到所选网页。
6962	Batch Details	批次明细
6963	Batch ID	批次ID
6964	image	图片
6965	Parent Batch	上级批次
6966	Manufacturing Date	生产日期
6967	Batch Quantity	批次数量
6968	Batch UOM	批量UOM
6969	Source Document Type	源文档类型
6970	Source Document Name	源文档名称
6971	Batch Description	批次说明
6972	Bin	储位
6973	Reserved Quantity	保留数量
6974	Actual Quantity	实际数量
6975	Requested Quantity	需求数量
6976	Reserved Qty for sub contract	用于外包的预留数量
6977	Moving Average Rate	移动平均价格
6978	FCFS Rate	FCFS率
6979	Customs Tariff Number	海关税则号
6980	Tariff Number	税则号
6981	Delivery To	交货对象
6982	MAT-DN-.YYYY.-	MAT-DN-.YYYY.-
6983	Is Return	退货？
6984	Issue Credit Note	发行信用票据
6985	Return Against Delivery Note	基于销售出货单退货
6986	Customer's Purchase Order No	客户的采购订单号
6987	Billing Address Name	帐单地址名称
6988	Required only for sample item.	只针对样品物料。
6989	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	如果您已经创建了销项税/费标准模板，选择一个，然后点击下面的按钮。
6990	In Words will be visible once you save the Delivery Note.	大写金额将在销售出货单保存后显示。
6991	In Words (Export) will be visible once you save the Delivery Note.	大写金额（出口）将在销售出货单保存后显示。
6992	Transporter Info	承运商信息
6993	Driver Name	司机姓名
6994	Track this Delivery Note against any Project	对任何工程跟踪此销售出货单
6995	Inter Company Reference	公司间参考
6996	Print Without Amount	打印量不
6997	% Installed	％已安装
6998	% of materials delivered against this Delivery Note	此出货单% 的材料已交货。
6999	Installation Status	安装状态
7000	Excise Page Number	Excise页码
7001	Instructions	说明
7002	From Warehouse	源仓库
7003	Against Sales Order	针对的销售订单
7004	Against Sales Order Item	针对的销售订单项
7005	Against Sales Invoice	针对的销售费用清单
7006	Against Sales Invoice Item	针对的销售费用清单项
7007	Available Batch Qty at From Warehouse	源仓库可用的批次数量
7008	Available Qty at From Warehouse	源仓库可用数量
7009	Delivery Settings	交货设置
7010	Dispatch Settings	发货设置
7011	Dispatch Notification Template	派遣通知模板
7012	Dispatch Notification Attachment	发货通知附件
7013	Leave blank to use the standard Delivery Note format	留空以使用标准的交货单格式
7014	Send with Attachment	发送附件
7015	Delay between Delivery Stops	交货停止之间的延迟
7016	Delivery Stop	交付停止
7017	Lock	锁
7018	Visited	已访问
7019	Order Information	订单信息
7020	Contact Information	联系信息
7021	Email sent to	电子邮件发送给
7022	Dispatch Information	发货信息
7023	Estimated Arrival	预计抵达时间
7024	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
7025	Initial Email Notification Sent	初始电子邮件通知已发送
7026	Delivery Details	交货细节
7027	Driver Email	司机电邮
7028	Driver Address	司机地址
7029	Total Estimated Distance	总估计距离
7030	Distance UOM	距离UOM
7031	Departure Time	出发时间
7032	Delivery Stops	交货站点
7033	Calculate Estimated Arrival Times	计算预计到达时间
7034	Use Google Maps Direction API to calculate estimated arrival times	使用Google Maps Direction API计算预计到达时间
7035	Optimize Route	优化路线
7036	Use Google Maps Direction API to optimize route	使用Google Maps Direction API优化路线
7037	In Transit	运输中
7038	Fulfillment User	履行用户
7039	A Product or a Service that is bought, sold or kept in stock.	库存中已被采购，销售或保留的一个产品或服务
7040	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
7041	Variant Of	的变体
7042	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	如果物料为另一物料的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
7043	Is Item from Hub	是来自集线器的组件
7044	Default Unit of Measure	默认计量单位
7045	Maintain Stock	管理库存
7046	Standard Selling Rate	标准售价
7047	Auto Create Assets on Purchase	自动创建购买资产
7048	Asset Naming Series	资产名录
7049	Over Delivery/Receipt Allowance (%)	超过交货/收据津贴（％）
7050	Barcodes	条形码
7051	Shelf Life In Days	保质期天数
7052	End of Life	寿命结束
7053	Default Material Request Type	默认物料申请类型
7054	Valuation Method	估值方法
7055	FIFO	先进先出
7056	Moving Average	移动平均
7057	Warranty Period (in days)	保修期限（天数）
7058	Auto re-order	自动重订货
7059	Reorder level based on Warehouse	根据仓库订货点水平
7060	Will also apply for variants unless overrridden	除非手动指定，否则会同时应用于变体
7061	Units of Measure	计量单位
7062	Will also apply for variants	会同时应用于变体
7063	Serial Nos and Batches	序列号和批号
7064	Has Batch No	有批号
7065	Automatically Create New Batch	自动创建新批
7066	Batch Number Series	批号系列
7067	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	例如：ABCD。#####。如果系列已设置且交易中未输入批号，则将根据此系列创建自动批号。如果您始终想要明确提及此料品的批号，请将此留为空白。注意：此设置将优先于库存设置中的名录前缀。
7068	Has Expiry Date	有过期日期
7069	Retain Sample	保留样品
7070	Max Sample Quantity	最大样品量
7071	Maximum sample quantity that can be retained	可以保留的最大样品数量
7072	Has Serial No	有序列号
7073	Serial Number Series	序列号系列
7074	Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	例如：ABCD ##### \n如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。
7075	Variants	变量
7076	Has Variants	有变体
7077	If this item has variants, then it cannot be selected in sales orders etc.	如果此物料为模板物料（有变体），就不能直接在销售订单中使用，请使用变体物料
7078	Variant Based On	变量基于
7079	Item Attribute	物料属性
7080	Sales, Purchase, Accounting Defaults	销售，采购，会计违约
7081	Item Defaults	物料默认值
7082	Purchase, Replenishment Details	采购，补货细节
7083	Is Purchase Item	可采购？
7084	Default Purchase Unit of Measure	默认采购单位
7085	Minimum Order Qty	最小起订量
7086	Minimum quantity should be as per Stock UOM	最小数量应按照库存单位
7087	Average time taken by the supplier to deliver	供应商交货时间的平均值
7088	Is Customer Provided Item	客户提供物品
7089	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
7090	Supplier Items	供应商物料
7091	Foreign Trade Details	外贸详细
7092	Country of Origin	原产地
7093	Sales Details	销售信息
7094	Default Sales Unit of Measure	默认销售单位
7095	Is Sales Item	可销售？
7096	Max Discount (%)	最大折扣(%)
7097	No of Months	没有几个月
7098	Customer Items	客户物料
7099	Inspection Criteria	检验标准
7100	Inspection Required before Purchase	需进行来料检验
7101	Inspection Required before Delivery	需进行出货检验
7102	Default BOM	默认的BOM
7103	Supply Raw Materials for Purchase	采购时提供原材料给供应商
7104	If subcontracted to a vendor	针对外包给供应商的情况
7105	Customer Code	客户代码
7106	Default Item Manufacturer	默认项目制造商
7107	Default Manufacturer Part No	默认制造商零件号
7108	Show in Website (Variant)	在网站上展示（变体）
7109	Items with higher weightage will be shown higher	具有较高权重的物料会优先显示在清单的上面
7110	Show a slideshow at the top of the page	在页面顶部显示幻灯片
7111	Website Image	网站图片
7112	Website Warehouse	网站仓库
7113	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	根据此仓库显示“有库存”或“无库存”状态。
7114	Website Item Groups	网站物料组
7115	List this Item in multiple groups on the website.	在网站上的多个组中显示此物料
7116	Copy From Item Group	从物料组复制
7117	Website Content	网站内容
7118	You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.	您可以在此字段中使用任何有效的Bootstrap 4标记。它将显示在您的项目页面上。
7119	Total Projected Qty	预计总数量
7120	Hub Publishing Details	集线器发布细节
7121	Publish in Hub	在集散中心发布
7122	Publish Item to hub.erpnext.com	发布项目到hub.erpnext.com
7123	Hub Category to Publish	集线器类别的发布
7124	Hub Warehouse	中心仓库
7125	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	基于仓库中的库存，在Hub上发布“库存”或“不在库存”。
7126	Synced With Hub	与Hub同步
7127	Item Alternative	替换物料
7128	Alternative Item Code	替代物料代码
7129	Two-way	双向
7130	Alternative Item Name	替代物料名称
7131	Attribute Name	属性名称
7132	Numeric Values	数字值
7133	From Range	从范围
7134	Increment	增量
7135	To Range	为了范围
7136	Item Attribute Values	物料属性值
7137	Item Attribute Value	物料属性值
7138	Attribute Value	属性值
7139	Abbreviation	缩写
7140	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	这将追加到物料代码变量。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM”
7141	Item Barcode	物料条码
7142	Barcode Type	条码类型
7143	EAN	EAN
7144	UPC-A	UPC-A
7145	Item Customer Detail	物料客户信息
7146	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	为方便客户，这些代码可以在打印格式(如费用清单和销售出货单)中使用
7147	Ref Code	参考代码
7148	Item Default	物料默认值
7149	Purchase Defaults	采购默认值
7150	Default Buying Cost Center	默认采购成本中心
7151	Default Supplier	默认供应商
7152	Default Expense Account	默认费用科目
7153	Sales Defaults	销售默认值
7154	Default Selling Cost Center	默认销售成本中心
7155	Item Manufacturer	产品制造商
7156	Item Price	物料价格
7157	Packing Unit	包装单位
7158	Quantity that must be bought or sold per UOM	每个UOM必须购买或出售的数量
7159	Item Quality Inspection Parameter	物料质量检验参数
7160	Acceptance Criteria	验收标准
7161	Item Reorder	物料重新排序
7162	Check in (group)	检查（组）
7163	Request for	需求目的
7164	Re-order Level	重订货水平
7165	Re-order Qty	再订货数量
7166	Item Supplier	物料供应商
7167	Item Variant	物料变体
7168	Item Variant Attribute	产品规格属性
7169	Do not update variants on save	不要在保存时更新变体
7170	Fields will be copied over only at time of creation.	字段将仅在创建时复制。
7171	Allow Rename Attribute Value	允许重命名属性值
7172	Rename Attribute Value in Item Attribute.	在物料属性中重命名属性值。
7173	Copy Fields to Variant	将字段复制到变量
7174	Item Website Specification	网站上显示的物料详细规格
7175	Table for Item that will be shown in Web Site	将在网站显示的物料表
7176	Landed Cost Item	到岸成本物料
7177	Receipt Document Type	收据凭证类型
7178	Receipt Document	收到文件
7179	Applicable Charges	适用费用
7180	Purchase Receipt Item	采购入库项
7181	Landed Cost Purchase Receipt	到岸成本采购收货单
7182	Landed Cost Taxes and Charges	到岸成本税费
7183	Landed Cost Voucher	到岸成本凭证
7184	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
7185	Purchase Receipts	采购收货
7186	Purchase Receipt Items	采购收据项
7187	Get Items From Purchase Receipts	从采购收货单获取物料
7188	Distribute Charges Based On	费用分配基于
7189	Landed Cost Help	到岸成本帮助
7190	Manufacturers used in Items	在项目中使用制造商
7191	Limited to 12 characters	限12个字符
7192	MAT-MR-.YYYY.-	MAT-MR-.YYYY.-
7193	Partially Ordered	部分订购
7194	Transferred	已转移
7195	% Ordered	% 已排序
7196	Terms and Conditions Content	条款和条件内容
7197	Quantity and Warehouse	数量和仓库
7198	Lead Time Date	交货时间日期
7199	Min Order Qty	最小订货量
7200	Packed Item	盒装产品
7201	To Warehouse (Optional)	至仓库（可选）
7202	Actual Batch Quantity	实际批次数量
7203	Prevdoc DocType	Prevdoc的文件类型
7204	Parent Detail docname	上级详细文件名
7205	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	生成要发货物料的装箱单，包括包号，内容和重量。
7206	Indicates that the package is a part of this delivery (Only Draft)	表示该打包是这个交付的一部分（仅草稿）
7207	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
7208	From Package No.	起始包号
7209	Identification of the package for the delivery (for print)	打包物料的标志（用于打印）
7210	To Package No.	以包号
7211	If more than one package of the same type (for print)	如果有多个同样类型的打包（用于打印）
7212	Package Weight Details	包装重量信息
7213	The net weight of this package. (calculated automatically as sum of net weight of items)	此包装的净重。（根据内容物料的净重自动计算）
7214	Net Weight UOM	净重计量单位
7215	Gross Weight	毛重
7216	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包装的毛重。通常是净重+包装材料的重量。 （用于打印）
7217	Gross Weight UOM	毛重计量单位
7218	Packing Slip Item	装箱单项
7219	DN Detail	销售出货单信息
7220	STO-PICK-.YYYY.-	STO-PICK-.YYYY.-
7221	Material Transfer for Manufacture	材料移送用于制造
7222	Qty of raw materials will be decided based on the qty of the Finished Goods Item	原材料的数量将根据成品的数量来确定
7223	Parent Warehouse	上级仓库
7224	Items under this warehouse will be suggested	将建议此仓库下的项目
7225	Get Item Locations	获取物品位置
7226	Item Locations	物品位置
7227	Pick List Item	选择清单项目
7228	Picked Qty	挑选数量
7229	Price List Master	价格清单主数据
7230	Price List Name	价格列表名称
7231	Price Not UOM Dependent	价格不是UOM依赖
7232	Applicable for Countries	适用于国家
7233	Price List Country	价格清单国家
7234	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
7235	Supplier Delivery Note	供应商送货单
7236	Time at which materials were received	收到物料的时间
7237	Return Against Purchase Receipt	基于外购收货退货
7238	Rate at which supplier's currency is converted to company's base currency	供应商的货币转换为公司的本币后的单价
7239	Sets 'Accepted Warehouse' in each row of the items table.	在项目表的每一行中设置“可接受的仓库”。
7240	Sets 'Rejected Warehouse' in each row of the items table.	在项目表的每一行中设置“拒绝仓库”。
7241	Raw Materials Consumed	原材料消耗
7242	Get Current Stock	获取当前库存
7243	Consumed Items	消耗品
7244	Add / Edit Taxes and Charges	添加/编辑税金及费用
7245	Auto Repeat Detail	自动重复细节
7246	Transporter Details	运输信息
7247	Vehicle Number	车号
7248	Vehicle Date	车辆日期
7249	Received and Accepted	收到并接受
7250	Accepted Quantity	已接受数量
7251	Rejected Quantity	拒收数量
7252	Accepted Qty as per Stock UOM	根据库存单位数量的可接受数量
7253	Sample Quantity	样品数量
7254	Rate and Amount	单价及小计
7255	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
7256	Report Date	报表日期
7257	Inspection Type	检验类型
7258	Item Serial No	物料序列号
7259	Sample Size	样本大小
7260	Inspected By	验货人
7261	Readings	检验结果
7262	Quality Inspection Reading	质量检验报表
7263	Reading 1	检验结果1
7264	Reading 2	检验结果2
7265	Reading 3	检验结果3
7266	Reading 4	检验结果4
7267	Reading 5	检验结果5
7268	Reading 6	检验结果6
7269	Reading 7	检验结果7
7270	Reading 8	检验结果8
7271	Reading 9	检验结果9
7272	Reading 10	检验结果10
7273	Quality Inspection Template Name	质量检验模板名称
7274	Quick Stock Balance	快速库存平衡
7275	Available Quantity	可用数量
7276	Distinct unit of an Item	物料的不同的计量单位
7277	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	仓库信息只能通过手工库存移动/销售出货/采购收货来修改
7278	Purchase / Manufacture Details	采购/制造详细信息
7279	Creation Document Type	创建文件类型
7280	Creation Document No	创建文档编号
7281	Creation Date	创建日期
7282	Creation Time	创建时间
7283	Asset Details	资产信息
7284	Asset Status	资产状态
7285	Delivery Document Type	交货文档类型
7286	Delivery Document No	交货文档编号
7287	Delivery Time	交货时间
7288	Invoice Details	费用清单信息
7289	Warranty / AMC Details	保修/ 年度保养合同信息
7290	Warranty Expiry Date	保修到期日
7291	AMC Expiry Date	AMC到期时间
7292	Under Warranty	在保修期内
7293	Out of Warranty	超出保修期
7294	Under AMC	在年度保养合同中
7295	Out of AMC	出资产管理公司
7296	Warranty Period (Days)	保修期限（天数）
7297	Serial No Details	序列号信息
7298	MAT-STE-.YYYY.-	MAT-STE-.YYYY.-
7299	Stock Entry Type	库存进入类型
7300	Stock Entry (Outward GIT)	库存进入（外向GIT）
7301	Material Consumption for Manufacture	生产所需的材料消耗
7302	Repack	包装
7303	Send to Subcontractor	发送给分包商
7304	Delivery Note No	销售出货单编号
7305	Sales Invoice No	销售发票编号
7306	Purchase Receipt No	采购收据号码
7307	Inspection Required	需要检验
7308	From BOM	来自物料清单
7309	For Quantity	数量
7310	As per Stock UOM	按库存的基础单位
7311	Including items for sub assemblies	包括下层组件物料
7312	Default Source Warehouse	默认源仓库
7313	Source Warehouse Address	来源仓库地址
7314	Default Target Warehouse	默认目标仓库
7315	Target Warehouse Address	目标仓库地址
7316	Update Rate and Availability	更新存货评估价和可用数量
7317	Total Incoming Value	总收到金额
7318	Total Outgoing Value	总待付款价值
7319	Total Value Difference (Out - In)	总价值差（输出 - ）
7320	Additional Costs	额外费用
7321	Total Additional Costs	总额外费用
7322	Customer or Supplier Details	客户或供应商详细信息
7323	Per Transferred	每次转移
7324	Stock Entry Detail	手工库存移动信息
7325	Basic Rate (as per Stock UOM)	库存评估价（按库存计量单位）
7326	Basic Amount	基本金额
7327	Additional Cost	额外费用
7328	Serial No / Batch	序列号/批次
7329	BOM No. for a Finished Good Item	成品物料的物料清单编号
7330	Material Request used to make this Stock Entry	创建此手工库存移动的材料申请
7331	Subcontracted Item	外包物料
7332	Against Stock Entry	反对库存进入
7333	Stock Entry Child	库存入境儿童
7334	PO Supplied Item	PO提供的物品
7335	Reference Purchase Receipt	参考购买收据
7336	Stock Ledger Entry	库存分类帐分录
7337	Outgoing Rate	出库库存评估价
7338	Actual Qty After Transaction	交易过帐后实际数量
7339	Stock Value Difference	库存值差异
7340	Stock Queue (FIFO)	库存队列(先进先出)
7341	Is Cancelled	是否注销
7342	Stock Reconciliation	库存盘点
7343	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库的库存。
7344	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
7345	Reconciliation JSON	基于JSON格式对账
7346	Stock Reconciliation Item	库存盘点物料
7347	Before reconciliation	在对账前
7348	Current Serial No	目前的序列号
7349	Current Valuation Rate	当前评估价
7350	Current Amount	电流量
7351	Quantity Difference	数量差异
7352	Amount Difference	金额差异
7353	Item Naming By	物料命名字段
7354	Default Item Group	默认物料群组
7355	Default Stock UOM	默认库存计量单位
7356	Sample Retention Warehouse	样品保留仓库
7357	Default Valuation Method	默认估值方法
7358	Show Barcode Field	显示条形码字段
7359	Convert Item Description to Clean HTML	将项目描述转换为清理HTML
7360	Allow Negative Stock	允许负库存
7361	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
7362	Auto Material Request	自动材料需求
7363	Inter Warehouse Transfer Settings	仓库间转移设置
7364	Freeze Stock Entries	冻结库存移动凭证
7365	Stock Frozen Upto	库存冻结止
7366	Batch Identification	批次标识
7367	Use Naming Series	使用名录
7368	Naming Series Prefix	名录前缀
7369	UOM Category	UOM类别
7370	UOM Conversion Detail	计量单位换算信息
7371	Variant Field	变量字段
7372	A logical Warehouse against which stock entries are made.	库存进项记录对应的逻辑仓库。
7373	Warehouse Detail	仓库详细信息
7374	Warehouse Name	仓库名称
7375	Warehouse Contact Info	仓库联系方式
7376	PIN	销
7377	ISS-.YYYY.-	ISS-.YYYY.-
7378	Raised By (Email)	提出（电子邮件）
7379	Issue Type	发行类型
7380	Issue Split From	问题拆分
7381	Service Level	服务水平
7382	Response By	回应
7383	Response By Variance	按方差回应
7384	Ongoing	不断的
7385	Resolution By	分辨率
7386	Resolution By Variance	按方差分辨率
7387	Service Level Agreement Creation	服务水平协议创建
7388	First Responded On	首次回复时间
7389	Resolution Details	详细解析
7390	Opening Date	问题提交日期
7391	Opening Time	开放时间
7392	Resolution Date	决议日期
7393	Via Customer Portal	通过客户门户
7394	Support Team	支持团队
7395	Issue Priority	问题优先
7396	Service Day	服务日
7397	Workday	劳动日
7398	Default Priority	默认优先级
7399	Priorities	优先级
7400	Support Hours	支持小时
7401	Support and Resolution	支持和解决
7402	Default Service Level Agreement	默认服务水平协议
7403	Entity	实体
7404	Agreement Details	协议细节
7405	Response and Resolution Time	响应和解决时间
7406	Service Level Priority	服务水平优先
7407	Resolution Time	解决时间
7408	Support Search Source	支持搜索源
7409	Source Type	来源类型
7410	Query Route String	查询路由字符串
7411	Search Term Param Name	搜索字词Param Name
7412	Response Options	响应选项
7413	Response Result Key Path	响应结果关键路径
7414	Post Route String	邮政路线字符串
7415	Post Route Key List	发布路由密钥列表
7416	Post Title Key	帖子标题密钥
7417	Post Description Key	发布说明密钥
7418	Link Options	链接选项
7419	Source DocType	源文件类型
7420	Result Title Field	结果标题字段
7421	Result Preview Field	结果预览字段
7422	Result Route Field	结果路由字段
7423	Service Level Agreements	服务等级协定
7424	Track Service Level Agreement	跟踪服务水平协议
7425	Allow Resetting Service Level Agreement	允许重置服务水平协议
7426	Close Issue After Days	关闭问题天后
7427	Auto close Issue after 7 days	7天之后自动关闭问题
7428	Support Portal	支持门户
7429	Get Started Sections	入门部分
7430	Show Latest Forum Posts	显示最新的论坛帖子
7431	Forum Posts	论坛帖子
7432	Forum URL	论坛URL
7433	Get Latest Query	获取最新查询
7434	Response Key List	响应密钥列表
7435	Post Route Key	邮政路线密钥
7436	Search APIs	搜索API
7437	SER-WRN-.YYYY.-	SER-WRN-.YYYY.-
7438	Issue Date	问题日期
7439	Item and Warranty Details	物料和保修
7440	Warranty / AMC Status	保修/ 年度保养合同状态
7441	Resolved By	议决
7442	Service Address	服务地址
7443	If different than customer address	如果客户地址不同的话
7444	Raised By	提出
7445	From Company	源公司
7446	Rename Tool	重命名工具
7447	Utilities	公用事业
7448	Type of document to rename.	需重命名的文件类型。
7449	File to Rename	文件重命名
7450	Attach .csv file with two columns, one for the old name and one for the new name	附加.csv文件有两列，一为旧名称，一个用于新名称
7451	Rename Log	重命名日志
7452	SMS Log	短信日志
7453	Sender Name	发件人名称
7454	Sent On	发送日期
7455	No of Requested SMS	请求短信数量
7456	Requested Numbers	请求号码
7457	No of Sent SMS	发送短信数量
7458	Sent To	发给
7459	Absent Student Report	缺勤学生报表
7460	Assessment Plan Status	评估计划状态
7461	Asset Depreciation Ledger	资产折旧总帐
7462	Asset Depreciations and Balances	资产折旧和余额
7463	Available Stock for Packing Items	库存可用打包物料
7464	Bank Clearance Summary	银行清帐汇总报表
7465	Batch Item Expiry Status	物料批号到期状态
7466	Batch-Wise Balance History	物料批号结余数量历史记录
7467	BOM Explorer	BOM Explorer
7468	BOM Search	物料清单搜索
7469	BOM Stock Calculated	物料清单库存计算
7470	BOM Variance Report	物料清单差异报表
7471	Campaign Efficiency	促销活动效率
7472	Cash Flow	现金流量表
7473	Completed Work Orders	完成的工单
7474	To Produce	以生产
7475	Produced	生产
7476	Consolidated Financial Statement	合并财务报表
7477	Course wise Assessment Report	课程明智的评估报表
7478	Customer Acquisition and Loyalty	客户获得和忠诚度
7479	Customer Credit Balance	客户贷方余额
7480	Customer Ledger Summary	客户分类帐摘要
7481	Customer-wise Item Price	客户明智的物品价格
7482	Customers Without Any Sales Transactions	没有任何销售交易的客户
7483	Daily Timesheet Summary	每日工时单摘要
7484	DATEV	DATEV
7485	Delayed Item Report	延迟物品报告
7486	Delayed Order Report	延迟订单报告
7487	Delivered Items To Be Billed	待开费用清单已出货物料
7488	Delivery Note Trends	销售出货趋势
7489	Electronic Invoice Register	电子发票登记
7490	Employee Billing Summary	员工账单摘要
7491	Employee Birthday	员工生日
7492	Employee Information	员工资料
7493	Employee Leave Balance	员工休假余额（天数）
7494	Employee Leave Balance Summary	员工休假余额摘要
7495	Eway Bill	Eway Bill
7496	Expiring Memberships	即将到期的会员
7497	Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
7498	Final Assessment Grades	最终评估等级
7499	Fixed Asset Register	固定资产登记册
7500	Gross and Net Profit Report	毛利润和净利润报告
7501	GST Itemised Purchase Register	GST物料采购台帐
7502	GST Itemised Sales Register	消费税商品销售登记册
7503	GST Purchase Register	采购台账（GST)
7504	GST Sales Register	销售台账（GST)
7505	GSTR-1	GSTR-1
7506	GSTR-2	GSTR-2
7507	Hotel Room Occupancy	酒店客房入住率
7508	HSN-wise-summary of outward supplies	HSN明智的向外供应摘要
7509	Inactive Customers	非活跃客户
7510	Inactive Sales Items	非活动销售项目
7511	IRS 1099	IRS 1099
7512	Issued Items Against Work Order	发料到工单
7513	Projected Quantity as Source	基于预期可用库存
7514	Item Balance (Simple)	物料余额（简单）
7515	Item Price Stock	物料价格与库存
7516	Item Prices	物料价格
7517	Item Shortage Report	缺料报表
7518	Item Variant Details	物料变体详细信息
7519	Item-wise Price List Rate	物料价格清单单价
7520	Item-wise Purchase History	物料采购历史
7521	Item-wise Purchase Register	物料采购台帐
7522	Item-wise Sales History	产品销售历史记录
7523	Item-wise Sales Register	物料销售台帐
7524	Items To Be Requested	待申请物料
7525	Reserved	保留的
7526	Itemwise Recommended Reorder Level	建议的物料重订货点
7527	Lead Details	商机信息
7528	Lead Owner Efficiency	线索负责人效率
7529	Lost Opportunity	失去的机会
7530	Maintenance Schedules	维护计划
7531	Material Requests for which Supplier Quotations are not created	无供应商报价的材料申请
7532	Open Work Orders	打开工单
7533	Qty to Deliver	交付数量
7534	Patient Appointment Analytics	患者预约分析
7535	Payment Period Based On Invoice Date	基于费用清单日期的付款期间
7536	Pending SO Items For Purchase Request	针对采购申请的待处理销售订单行
7537	Procurement Tracker	采购跟踪器
7538	Product Bundle Balance	产品包余额
7539	Production Analytics	生产Analytics（分析）
7540	Profit and Loss Statement	损益表
7541	Profitability Analysis	盈利能力分析
7542	Project Billing Summary	项目开票摘要
7543	Project wise Stock Tracking	项目明智的库存跟踪
7544	Project wise Stock Tracking	工程级库存追踪
7545	Prospects Engaged But Not Converted	展望未成熟
7546	Purchase Analytics	采购分析
7547	Purchase Invoice Trends	采购费用清单趋势
7548	Qty to Receive	接收数量
7549	Received Qty Amount	收到的数量
7550	Billed Qty	开票数量
7551	Purchase Order Trends	采购订单趋势
7552	Purchase Receipt Trends	采购收货趋势
7553	Purchase Register	采购台帐
7554	Quotation Trends	报价趋势
7555	Received Items To Be Billed	待开费用清单已收货物料
7556	Qty to Order	待下单数量
7557	Requested Items To Be Transferred	已申请待移转物料
7558	Qty to Transfer	转移数量
7559	Sales Analytics	销售分析
7560	Sales Invoice Trends	销售费用清单趋势
7561	Sales Order Trends	销售订单趋势
7562	Sales Partner Commission Summary	销售合作伙伴佣金摘要
7563	Sales Partner Target Variance based on Item Group	销售合作伙伴基于项目组的目标差异
7564	Sales Partner Transaction Summary	销售合作伙伴交易摘要
7565	Sales Partners Commission	销售合作伙伴佣金
7566	Invoiced Amount (Exclusive Tax)	发票金额（不含税）
7567	Average Commission Rate	平均佣金率
7568	Sales Payment Summary	销售付款摘要
7569	Sales Person Commission Summary	销售人员委员会摘要
7570	Sales Person Target Variance Based On Item Group	基于项目组的销售人员目标差异
7571	Sales Person-wise Transaction Summary	各销售人员业务汇总
7572	Sales Register	销售台帐
7573	Serial No Service Contract Expiry	序列号/年度保养合同过期
7574	Serial No Status	序列号状态
7575	Serial No Warranty Expiry	序列号/保修到期
7576	Stock Ageing	库存账龄
7577	Stock and Account Value Comparison	库存和账户价值比较
7578	Stock Projected Qty	预期可用库存
7579	Student and Guardian Contact Details	学生和监护人联系方式
7580	Student Batch-Wise Attendance	学生按批考勤
7581	Student Fee Collection	学生费征收
7582	Student Monthly Attendance Sheet	学生每月考勤表
7583	Subcontracted Item To Be Received	要转包的分包物品
7584	Subcontracted Raw Materials To Be Transferred	分包原材料将被转让
7585	Supplier Ledger Summary	供应商分类帐摘要
7586	Supplier-Wise Sales Analytics	供应商直出客户的贸易业务销售分析
7587	Support Hour Distribution	支持小时分配
7588	TDS Computation Summary	TDS计算摘要
7589	TDS Payable Monthly	TDS应付月度
7590	Territory Target Variance Based On Item Group	基于项目组的地域目标差异
7591	Territory-wise Sales	区域销售
7592	Total Stock Summary	总库存总结
7593	Trial Balance	试算平衡表
7594	Trial Balance (Simple)	试算结余（简单）
7595	Trial Balance for Party	往来单位试算平衡表
7596	Warehouse wise Item Balance Age and Value	仓库级物料库龄和金额报表
7597	Work Order Stock Report	工单库存报表
7598	Work Orders in Progress	工单正在进行中
7599	Automatically Process Deferred Accounting Entry	自动处理递延会计分录
7600	Bank Clearance	银行清算
7601	Bank Clearance Detail	银行清算详细信息
7602	Update Cost Center Name / Number	更新成本中心名称/编号
7603	Journal Entry Template	日记条目模板
7604	Template Title	模板标题
7605	Journal Entry Type	日记帐分录类型
7606	Journal Entry Template Account	日记帐分录模板帐户
7607	Process Deferred Accounting	递延会计处理
7608	Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again	无法创建手动输入！禁用自动输入帐户设置中的递延会计，然后重试
7609	End date cannot be before start date	结束日期不能早于开始日期
7610	Total Counts Targeted	目标总数
7611	Total Counts Completed	总计数已完成
7612	Counts Targeted: {0}	目标计数：{0}
7613	Material Request Warehouse	物料请求仓库
7614	Select warehouse for material requests	选择物料需求仓库
7615	Transfer Materials For Warehouse {0}	仓库{0}的转移物料
7616	Production Plan Material Request Warehouse	生产计划物料申请仓库
7617	Sets 'Source Warehouse' in each row of the items table.	在项目表的每一行中设置“源仓库”。
7618	Sets 'Target Warehouse' in each row of the items table.	在项目表的每一行中设置“目标仓库”。
7619	Show Cancelled Entries	显示已取消的条目
7620	Backdated Stock Entry	回溯的库存输入
7621	Row #{}: Currency of {} - {} doesn't matches company currency.	第＃{}行：{}-{}的货币与公司货币不符。
7622	{} Assets created for {}	{}为{}创建的资产
7623	{0} Number {1} is already used in {2} {3}	{0}数字{1}已在{2} {3}中使用
7624	Update Bank Clearance Dates	更新银行清算日期
7625	Healthcare Practitioner:	医疗保健从业者：
7626	Lab Test Conducted:	进行的实验室测试：
7627	Lab Test Event:	实验室测试事件：
7628	Lab Test Result:	实验室测试结果：
7629	Clinical Procedure conducted:	进行的临床程序：
7630	Therapy Session Charges: {0}	疗程费用：{0}
7631	Therapy:	治疗：
7632	Therapy Plan:	治疗计划：
7633	Total Counts Targeted:	目标总数：
7634	Total Counts Completed:	已完成的总数：
7635	Is Mandatory	是强制性的
7636	Service Received But Not Billed	服务已收到但未计费
7637	Deferred Accounting Settings	递延会计设置
7638	Book Deferred Entries Based On	基于的图书递延分录
7639	Days	天
7640	Months	月数
7641	Book Deferred Entries Via Journal Entry	通过日记帐分录递延分录
7642	Submit Journal Entries	提交日记帐分录
7643	If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually	如果未选中，则日记帐分录将保存为草稿状态，并且必须手动提交
7644	Enable Distributed Cost Center	启用分布式成本中心
7645	Distributed Cost Center	分布式成本中心
7646	Dunning	催款
7647	DUNN-.MM.-.YY.-	邓恩-.MM .-。YY.-
7648	Overdue Days	逾期
7649	Dunning Type	催款类型
7650	Dunning Fee	催款费
7651	Dunning Amount	催款金额
7652	Resolved	解决
7653	Unresolved	未解决
7654	Printing Setting	打印设定
7655	Body Text	主体
7656	Closing Text	结束语
7657	Resolve	解决
7658	Dunning Letter Text	催款信文字
7659	Is Default Language	是默认语言
7660	Letter or Email Body Text	信件或电子邮件正文
7661	Letter or Email Closing Text	信件或电子邮件结束文字
7662	Body and Closing Text Help	正文和结束语帮助
7663	Overdue Interval	逾期间隔
7664	Dunning Letter	催款信
7665	This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.	该部分允许用户根据语言设置催款类型的催款信的正文和关闭文本，可以在打印中使用。
7666	Reference Detail No	参考详细信息
7667	Custom Remarks	自订备注
7668	Please select a Company first.	请先选择一个公司。
7669	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning	行＃{0}：参考单据类型必须是销售订单，销售发票，日记帐分录或催款中的一种
7670	POS Closing Entry	POS结账单
7671	POS Opening Entry	POS入口条目
7672	POS Transactions	POS交易
7673	POS Closing Entry Detail	POS关闭输入明细
7674	Opening Amount	期初金额
7675	Closing Amount	结算金额
7676	POS Closing Entry Taxes	POS结关进项税
7677	POS Invoice	POS发票
7678	ACC-PSINV-.YYYY.-	ACC-PSINV-.YYYY.-
7679	Consolidated Sales Invoice	合并销售发票
7680	Return Against POS Invoice	退回POS发票
7681	Consolidated	合并
7682	POS Invoice Item	POS发票项目
7683	POS Invoice Merge Log	POS发票合并日志
7684	POS Invoices	POS发票
7685	Consolidated Credit Note	合并贷方通知单
7686	POS Invoice Reference	POS发票参考
7687	Set Posting Date	设定过帐日期
7688	Opening Balance Details	期初余额明细
7689	POS Opening Entry Detail	POS入口条目详细信息
7690	POS Payment Method	POS付款方式
7691	Payment Methods	支付方式
7692	Process Statement Of Accounts	流程帐目表
7693	General Ledger Filters	总帐过滤器
7694	Customers	顾客
7695	Select Customers By	选择客户依据
7696	Fetch Customers	获取客户
7697	Send To Primary Contact	发送给主要联系人
7698	Print Preferences	打印首选项
7699	Include Ageing Summary	包括帐龄摘要
7700	Enable Auto Email	启用自动电子邮件
7701	Filter Duration (Months)	筛选时间（月）
7702	CC To	抄送
7703	Help Text	帮助文字
7704	Emails Queued	电子邮件已排队
7705	Process Statement Of Accounts Customer	流程帐目客户
7706	Billing Email	帐单电邮
7707	Primary Contact Email	主要联系人电子邮件
7708	PSOA Cost Center	PSOA成本中心
7709	PSOA Project	PSOA项目
7710	ACC-PINV-RET-.YYYY.-	ACC-PINV-RET-.YYYY.-
7711	Supplier GSTIN	供应商GSTIN
7712	Place of Supply	供货地点
7713	Select Billing Address	选择帐单地址
7714	GST Details	GST详细信息
7715	GST Category	消费税类别
7716	Registered Regular	注册普通
7717	Registered Composition	注册组成
7718	Unregistered	未注册
7719	SEZ	经济特区
7720	Overseas	海外
7721	UIN Holders	UIN持有人
7722	With Payment of Tax	交税
7723	Without Payment of Tax	免税
7724	Invoice Copy	发票副本
7725	Original for Recipient	收件人原件
7726	Duplicate for Transporter	复制转运蛋白
7727	Duplicate for Supplier	供方重复
7728	Triplicate for Supplier	供应商一式三份
7729	Reverse Charge	反向充电
7730	Y	ÿ
7731	N	ñ
7732	E-commerce GSTIN	电子商务GSTIN
7733	Reason For Issuing document	签发文件的原因
7734	01-Sales Return	01销售退货
7735	02-Post Sale Discount	02-售后折扣
7736	03-Deficiency in services	03-服务不足
7737	04-Correction in Invoice	04-发票更正
7738	05-Change in POS	05-更改POS
7739	06-Finalization of Provisional assessment	06-临时评估完成
7740	07-Others	07-其他
7741	Eligibility For ITC	ITC资格
7742	Input Service Distributor	输入服务分销商
7743	Import Of Service	服务导入
7744	Import Of Capital Goods	资本货物进口
7745	Ineligible	不合格
7746	All Other ITC	所有其他ITC
7747	Availed ITC Integrated Tax	ITC综合税
7748	Availed ITC Central Tax	ITC中央税可用
7749	Availed ITC State/UT Tax	ITC州/ UT可用税
7750	Availed ITC Cess	ITC Cess可用
7751	Is Nil Rated or Exempted	零分或免税
7752	Is Non GST	是非消费税
7753	ACC-SINV-RET-.YYYY.-	ACC-SINV-RET-.YYYY.-
7754	E-Way Bill No.	电子通单号
7755	Is Consolidated	已合并
7756	Billing Address GSTIN	帐单地址GSTIN
7757	Customer GSTIN	客户GSTIN
7758	GST Transporter ID	GST运输者ID
7759	Distance (in km)	距离（公里）
7760	Road	路
7761	Air	空气
7762	Rail	轨
7763	Ship	船
7764	GST Vehicle Type	GST车辆类型
7765	Over Dimensional Cargo (ODC)	超尺寸货物（ODC）
7766	Consumer	消费者
7767	Deemed Export	被视为出口
7768	Port Code	港口代码
7769	Shipping Bill Number	发货单号
7770	Shipping Bill Date	发货单日期
7771	Subscription End Date	订阅结束日期
7772	Follow Calendar Months	跟随日历月
7773	If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date	如果选中此选项，则无论当前发票的开始日期如何，都将在日历月和季度开始日期创建后续的新发票。
7774	Generate New Invoices Past Due Date	生成过期的新发票
7775	New invoices will be generated as per schedule even if current invoices are unpaid or past due date	即使当前发票未付款或过期，也会按照计划生成新发票
7776	Document Type	文件类型
7777	Subscription Price Based On	订阅价格基于
7778	Fixed Rate	固定利率
7779	Based On Price List	根据价目表
7780	Monthly Rate	月费
7781	Cancel Subscription After Grace Period	宽限期后取消订阅
7782	Source State	源状态
7783	Is Inter State	是州际
7784	Purchase Details	采购明细
7785	Depreciation Posting Date	折旧过帐日期
7786	By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a	默认情况下，根据输入的供应商名称设置供应商名称。如果您希望供应商以
7787	choose the 'Naming Series' option.	选择“命名系列”选项。
7788	Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.	在创建新的采购交易时配置默认的价目表。项目价格将从此价格表中获取。
7789	If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.	如果将此选项配置为“是”，ERPNext将阻止您创建采购发票或收据而无需先创建采购订单。通过启用供应商主数据中的“允许创建无购买订单的发票”复选框，可以为特定供应商覆盖此配置。
7790	If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.	如果将此选项配置为“是”，则ERPNext将阻止您创建采购发票而不先创建采购收据。通过启用供应商主数据中的“允许创建没有购买收据的购买发票”复选框，可以为特定供应商覆盖此配置。
7791	Quantity & Stock	数量和库存
7792	Call Details	通话详情
7793	Authorised By	授权人
7794	Signee (Company)	签收人（公司）
7795	Signed By (Company)	签名人（公司）
7796	First Response Time	第一次响应时间
7797	Request For Quotation	要求报价
7798	Opportunity Lost Reason Detail	机会丧失原因详细信息
7799	Access Token Secret	访问令牌机密
7800	Add to Topics	添加到主题
7801	...Adding Article to Topics	...在主题中添加文章
7802	Add Article to Topics	将文章添加到主题
7803	This article is already added to the existing topics	本文已添加到现有主题
7804	Add to Programs	添加到程序
7805	Programs	程式
7806	...Adding Course to Programs	...将课程添加到程序中
7807	Add Course to Programs	将课程添加到程序
7808	This course is already added to the existing programs	该课程已被添加到现有程序中
7809	Learning Management System Settings	学习管理系统设置
7810	Enable Learning Management System	启用学习管理系统
7811	Learning Management System Title	学习管理系统标题
7812	...Adding Quiz to Topics	...将测验添加到主题
7813	Add Quiz to Topics	将测验添加到主题
7814	This quiz is already added to the existing topics	该测验已添加到现有主题中
7815	Enable Admission Application	启用入学申请
7816	EDU-ATT-.YYYY.-	EDU-ATT-.YYYY.-
7817	Marking attendance	考勤
7818	Add Guardians to Email Group	将监护人添加到电子邮件组
7819	Attendance Based On	出勤依据
7820	Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n	在任何情况下，如果学生不参加学院参加或代表学院，请选中该复选框以将学生标记为在场。
7821	Add to Courses	添加到课程
7822	...Adding Topic to Courses	...为课程添加主题
7823	Add Topic to Courses	向课程添加主题
7824	This topic is already added to the existing courses	该主题已被添加到现有课程中
7825	If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order	如果Shopify的订单中没有客户，则在同步订单时，系统将考虑该订单的默认客户
7826	The accounts are set by the system automatically but do confirm these defaults	帐户由系统自动设置，但请确认这些默认设置
7827	Default Round Off Account	默认四舍五入帐户
7828	Failed Import Log	导入日志失败
7829	Fixed Error Log	固定错误日志
7830	Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts	公司{0}已存在。继续将覆盖公司和会计科目表
7831	Meta Data	元数据
7832	Unresolve	未解决
7833	Create Document	建立文件
7834	Mark as unresolved	标记为未解决
7835	TaxJar Settings	TaxJar设置
7836	Sandbox Mode	沙盒模式
7837	Enable Tax Calculation	启用税收计算
7838	Create TaxJar Transaction	创建TaxJar交易
7839	Credentials	证书
7840	Live API Key	实时API密钥
7841	Sandbox API Key	沙盒API密钥
7842	Configuration	组态
7843	Tax Account Head	税务科目主管
7844	Shipping Account Head	运送帐户负责人
7845	Practitioner Name	执业者姓名
7846	Enter a name for the Clinical Procedure Template	输入临床程序模板的名称
7847	Set the Item Code which will be used for billing the Clinical Procedure.	设置将用于计费临床程序的项目代码。
7848	Select an Item Group for the Clinical Procedure Item.	为临床程序项目选择一个项目组。
7849	Clinical Procedure Rate	临床程序率
7850	Check this if the Clinical Procedure is billable and also set the rate.	如果临床过程是可计费的，请检查此项目并设置费率。
7851	Check this if the Clinical Procedure utilises consumables. Click	如果临床程序使用消耗品，请检查此项目。请点击
7852	to know more	了解更多
7853	You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.	您也可以为模板设置医疗部门。保存文档后，将自动创建一个项目，以为此临床程序开票。然后，您可以在创建患者临床程序时使用此模板。模板使您不必每次都填充冗余数据。您还可以为其他操作（如实验室测试，治疗会议等）创建模板。
7854	Descriptive Test Result	描述性测试结果
7855	Allow Blank	允许空白
7856	Descriptive Test Template	描述性测试模板
7857	If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.	如果要跟踪从业人员的薪资和其他HRMS操作，请创建一个Employee并将其链接到此处。
7858	Set the Practitioner Schedule you just created. This will be used while booking appointments.	设置您刚刚创建的从业者时间表。这将在预订约会时使用。
7859	Create a service item for Out Patient Consulting.	为门诊咨询创建服务项目。
7860	If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.	如果此医疗保健从业者在门诊部工作，请为住院患者就诊创建服务项目。
7861	Set the Out Patient Consulting Charge for this Practitioner.	设置该从业者的门诊咨询费用。
7862	If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.	如果该医疗保健从业者还为门诊部工作，请为该从业者设定住院费用。
7863	If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.	如果选中，将为每个患者创建一个客户。将针对该客户创建患者发票。您还可以在创建患者时选择现有客户。默认情况下选中此字段。
7864	Collect Registration Fee	收取注册费
7865	If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	如果您的医疗保健机构对患者的注册开具账单，则可以进行检查并在下面的字段中设置注册费。选中此选项将默认创建具有“禁用”状态的新患者，并且仅在开具注册费发票后才能启用。
7866	Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.	选中此选项将在为患者预约约会时自动创建销售发票。
7867	Healthcare Service Items	医疗服务项目
7868	You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click	您可以为“住院访问费用”创建服务项目并在此处进行设置。同样，您可以在此部分中设置其他医疗服务项目以进行计费。请点击
7869	Set up default Accounts for the Healthcare Facility	为医疗保健设施设置默认帐户
7870	If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.	如果您希望覆盖默认帐户设置并为医疗保健配置收入帐户和应收帐款帐户，则可以在此处进行。
7871	Out Patient SMS alerts	门诊短信提醒
7872	If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click	如果要发送有关患者挂号的SMS警报，则可以启用此选项。同样，您可以在本节中为其他功能设置门诊SMS警报。请点击
7873	Admission Order Details	入场订单详细信息
7874	Admission Ordered For	订购入场
7875	Expected Length of Stay	预计停留时间
7876	Admission Service Unit Type	入学服务单位类型
7877	Healthcare Practitioner (Primary)	保健医生（小学）
7878	Healthcare Practitioner (Secondary)	保健医生（中学）
7879	Admission Instruction	入学须知
7880	Chief Complaint	首席投诉
7881	Medications	药物治疗
7882	Investigations	调查
7883	Discharge Detials	放电细节
7884	Discharge Ordered Date	卸货订购日期
7885	Discharge Instructions	卸货说明
7886	Follow Up Date	跟进日期
7887	Discharge Notes	出院注意事项
7888	Processing Inpatient Discharge	处理住院病人出院
7889	Processing Patient Admission	处理患者入院
7890	Check-in time cannot be greater than the current time	入住时间不能大于当前时间
7891	Process Transfer	流程转移
7892	HLC-LAB-.YYYY.-	HLC-LAB-.YYYY.-
7893	Expected Result Date	预期结果日期
7894	Expected Result Time	预期结果时间
7895	Printed on	印于
7896	Requesting Practitioner	要求从业者
7897	Requesting Department	要求部门
7898	Employee (Lab Technician)	员工（实验室技术员）
7899	Lab Technician Name	实验室技术员姓名
7900	Lab Technician Designation	实验室技术员指定
7901	Compound Test Result	复合测试结果
7902	Organism Test Result	生物测试结果
7903	Sensitivity Test Result	灵敏度测试结果
7904	Worksheet Print	工作表打印
7905	Worksheet Instructions	工作表说明
7906	Result Legend Print	结果图例打印
7907	Print Position	打印位置
7908	Both	都
7909	Result Legend	结果图例
7910	Lab Tests	实验室测试
7911	No Lab Tests found for the Patient {0}	找不到针对患者{0}的实验室测试
7912	Did not send SMS, missing patient mobile number or message content.	没有发送短信，缺少患者的手机号码或消息内容。
7913	No Lab Tests created	未创建实验室测试
7914	Creating Lab Tests...	创建实验室测试...
7915	Lab Test Group Template	实验室测试组模板
7916	Add New Line	添加新行
7917	Secondary UOM	次要UOM
7918	<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results	<b>单项</b>：仅需一个输入的结果。<br><b>复合</b>：需要多个事件输入的结果。<br><b>描述性</b>：具有多个结果成分且带有手动结果输入的测试。<br><b>分组</b>：测试模板，它是一组其他测试模板。<br><b>无结果</b>：可以订购<b>无结果的</b>测试，可以订购和计费，但不会创建实验室测试。例如。分组结果的子测试
7919	If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation.	如果未选中，则该项目在“销售发票”中将不可用，但可用于创建组测试。
7920	Description	描述
7921	Descriptive Test	描述性测试
7922	Group Tests	小组测试
7923	Instructions to be printed on the worksheet	在工作表上打印的说明
7924	Information to help easily interpret the test report, will be printed as part of the Lab Test result.	帮助您轻松解释测试报告的信息将作为实验室测试结果的一部分进行打印。
7925	Normal Test Result	正常测试结果
7926	Secondary UOM Result	次要UOM结果
7927	Italic	斜体
7928	Underline	强调
7929	Organism	生物
7930	Organism Test Item	生物测试项目
7931	Colony Population	殖民地人口
7932	Colony UOM	殖民地UOM
7933	Tobacco Consumption (Past)	烟草消费量（过去）
7934	Tobacco Consumption (Present)	烟草消费（现在）
7935	Alcohol Consumption (Past)	饮酒量（过去）
7936	Alcohol Consumption (Present)	饮酒量（当前）
7937	Billing Item	开票项目
7938	Medical Codes	医疗法规
7939	Clinical Procedures	临床程序
7940	Order Admission	订单入场
7941	Scheduling Patient Admission	安排病人入院
7942	Order Discharge	订单卸货
7943	Sample Details	样品细节
7944	Collected On	收集于
7945	No. of prints	印刷数量
7946	Number of prints required for labelling the samples	标记样品所需的打印数量
7947	HLC-VTS-.YYYY.-	HLC-VTS-.YYYY.-
7948	Payroll Cost Center	工资成本中心
7949	Approvers	批准人
7950	The first Approver in the list will be set as the default Approver.	列表中的第一个批准人将被设置为默认批准人。
7951	Shift Request Approver	轮班请求批准人
7952	PAN Number	PAN号码
7953	Provident Fund Account	公积金帐户
7954	MICR Code	MICR代码
7955	Repay unclaimed amount from salary	从工资中偿还无人认领的金额
7956	Deduction from salary	从工资中扣除
7957	Expired Leaves	过期的叶子
7958	If this is not checked the loan by default will be considered as a Demand Loan	如果未选中此选项，则默认情况下该贷款将被视为需求贷款
7959	This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower	此帐户用于预订借款人的还款，也用于向借款人发放贷款
7960	This account is capital account which is used to allocate capital for loan disbursal account	该帐户是资本帐户，用于为贷款支付帐户分配资本
7961	This account will be used for booking loan interest accruals	此帐户将用于预订应计贷款利息
7962	This account will be used for booking penalties levied due to delayed repayments	该帐户将用于因延迟还款而收取的订舱罚款
7963	Variant BOM	变体BOM
7964	Template Item	模板项目
7965	Select template item	选择模板项目
7966	Select variant item code for the template item {0}	选择模板项目{0}的变体项目代码
7967	Downtime Entry	停机时间输入
7968	DT-	DT-
7969	Workstation / Machine	工作站/机器
7970	Operator	操作员
7971	In Mins	分钟
7972	Downtime Reason	停机原因
7973	Stop Reason	停止原因
7974	Excessive machine set up time	机器设置时间过多
7975	Unplanned machine maintenance	计划外的机器维护
7976	On-machine press checks	机上印刷检查
7977	Machine operator errors	机器操作员错误
7978	Machine malfunction	机器故障
7979	Electricity down	断电
7980	Operation Row Number	操作行号
7981	Operation {0} added multiple times in the work order {1}	操作{0}已在工作订单{1}中多次添加
7982	If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.	如果选中，则可以将多个物料用于单个工单。如果要生产一种或多种耗时的产品，这将很有用。
7983	Backflush Raw Materials	反冲原料
7984	The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.	类型“制造”的库存分录称为反冲。生产成品所消耗的原材料称为反冲。<br><br>创建生产分录时，将根据生产物料的物料清单对物料物料进行反冲。如果您希望根据针对该工单的物料转移条目来回算原始物料，则可以在此字段下进行设置。
7985	Work In Progress Warehouse	在制品仓库
7986	This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.	该仓库将在工作单的“进行中的仓库”字段中自动更新。
7987	Finished Goods Warehouse	成品仓库
7988	This Warehouse will be auto-updated in the Target Warehouse field of Work Order.	该仓库将在工作单的目标仓库字段中自动更新。
7989	If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.	如果选中，则物料清单成本将根据评估价/价目表价格/原材料的最后购买价自动更新。
7990	Source Warehouses (Optional)	源仓库（可选）
7991	System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.	系统将从选定的仓库提取物料。如果未指定，系统将创建采购物料申请。
7992	Lead Time	交货时间
7993	PAN Details	PAN详细信息
7994	Create Customer	建立客户
7995	Invoicing	开票
7996	Enable Auto Invoicing	启用自动开票
7997	Send Membership Acknowledgement	发送会员确认
7998	Send Invoice with Email	通过电子邮件发送发票
7999	Membership Print Format	会员打印格式
8000	Invoice Print Format	发票打印格式
8001	Revoke <Key></Key>	撤消&lt;Key&gt;&lt;/Key&gt;
8002	You can learn more about memberships in the manual.	您可以在手册中了解有关会员资格的更多信息。
8003	ERPNext Docs	ERPNext文档
8004	Regenerate Webhook Secret	重新生成Webhook秘密
8005	Generate Webhook Secret	生成Webhook秘密
8006	Copy Webhook URL	复制Webhook URL
8007	Linked Item	关联项目
8008	Feedback By	反馈者
8009	Manufacturing Section	制造部
8010	By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a	默认情况下，根据输入的全名设置客户名。如果您希望客户以
8011	Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.	在创建新的销售交易时配置默认的价目表。项目价格将从此价格表中获取。
8012	If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.	如果将此选项配置为“是”，则ERPNext将阻止您创建销售发票或交货单，而无需先创建销售订单。通过启用“客户”主数据中的“允许在没有销售订单的情况下创建销售发票”复选框，可以为特定客户覆盖此配置。
8013	If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.	如果将此选项配置为“是”，则ERPNext将阻止您创建销售发票而不先创建交货单。通过启用客户主数据中的“允许创建没有交货单的销售发票”复选框，可以为特定客户覆盖此配置。
8014	Default Warehouse for Sales Return	默认退货仓库
8015	Default In Transit Warehouse	默认在途仓库
8016	Enable Perpetual Inventory For Non Stock Items	为非库存项目启用永久库存
8017	HRA Settings	HRA设定
8018	Basic Component	基本组成
8019	HRA Component	HRA组件
8020	Arrear Component	Arrear组件
8021	Please enter the company name to confirm	请输入公司名称进行确认
8022	Quotation Lost Reason Detail	报价丢失原因明细
8023	Enable Variants	启用变体
8024	Save Quotations as Draft	将报价另存为草稿
8025	MAT-DN-RET-.YYYY.-	MAT-DN-RET-.YYYY.-
8026	Please Select a Customer	请选择一个客户
8027	Against Delivery Note Item	针对交货单项目
8028	Is Non GST	是非消费税
8029	Image Description	图片描述
8030	Transfer Status	转移状态
8031	MAT-PR-RET-.YYYY.-	MAT-PR-RET-.YYYY.-
8032	Track this Purchase Receipt against any Project	针对任何项目跟踪此采购收据
8033	Please Select a Supplier	请选择供应商
8034	Add to Transit	添加到公交
8035	Set Basic Rate Manually	手动设置基本费率
8036	By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a	默认情况下，根据输入的项目代码设置项目名称。如果您希望项目以
8037	Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.	为库存交易设置默认仓库。这将被提取到物料主数据中的默认仓库中。
8038	This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.	这将使库存项目显示为负值。使用此选项取决于您的用例。取消选中此选项，系统会在阻止导致负库存的交易之前发出警告。
8039	Choose between FIFO and Moving Average Valuation Methods. Click	在FIFO和移动平均估值方法之间选择。请点击
8040	to know more about them.	进一步了解他们。
8041	Show 'Scan Barcode' field above every child table to insert Items with ease.	在每个子表上方显示“扫描条形码”字段，以轻松插入项目。
8042	Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.	库存的序列号将根据在采购/销售发票，交货单等交易中基于先进先出输入的项目自动设置。
8043	If blank, parent Warehouse Account or company default will be considered in transactions	如果为空白，则将在交易中考虑父仓库帐户或公司默认值
8044	Service Level Agreement Details	服务水平协议详细信息
8045	Service Level Agreement Status	服务水平协议状态
8046	On Hold Since	暂停后
8047	Total Hold Time	总保持时间
8048	Response Details	回应详情
8049	Average Response Time	平均响应时间
8050	User Resolution Time	用户解析时间
8051	SLA is on hold since {0}	自{0}起，SLA处于保留状态
8052	Pause SLA On Status	暂停状态中的SLA
8053	Pause SLA On	暂停SLA
8054	Greetings Section	问候部分
8055	Greeting Title	问候标题
8056	Greeting Subtitle	问候字幕
8057	Youtube ID	YouTube ID
8058	Youtube Statistics	YouTube统计
8059	Views	观看次数
8060	Dislikes	不喜欢
8061	Video Settings	影片设定
8062	Enable YouTube Tracking	启用YouTube跟踪
8063	30 mins	30分钟
8064	1 hr	1小时
8065	6 hrs	6小时
8066	Patient Progress	患者进展
8067	Targetted	有针对性
8068	Score Obtained	获得分数
8069	Sessions	届会
8070	Average Score	平均分
8071	Select Assessment Template	选择评估模板
8072	out of	在......之外
8073	Select Assessment Parameter	选择评估参数
8074	Gender:	性别：
8075	Contact:	联系：
8076	Total Therapy Sessions:	总治疗会议：
8077	Monthly Therapy Sessions:	每月治疗会议：
8078	Patient Profile	患者简介
8079	Point Of Sale	销售点
8080	Email sent successfully.	电子邮件发送成功。
8081	Search by invoice id or customer name	按发票编号或客户名称搜索
8082	Invoice Status	发票状态
8083	Filter by invoice status	按发票状态过滤
8084	Select item group	选择项目组
8085	No items found. Scan barcode again.	未找到任何项目。再次扫描条形码。
8086	Search by customer name, phone, email.	通过客户名称，电话，电子邮件进行搜索。
8087	Enter discount percentage.	输入折扣百分比。
8088	Discount cannot be greater than 100%	折扣不能大于100％
8089	Enter customer's email	输入客户的电子邮件
8090	Enter customer's phone number	输入客户的电话号码
8091	Customer contact updated successfully.	客户联系人已成功更新。
8092	Item will be removed since no serial / batch no selected.	由于未选择序列/批次，因此将删除项目。
8093	Discount (%)	优惠（％）
8094	You cannot submit the order without payment.	您必须先付款才能提交订单。
8095	You cannot submit empty order.	您不能提交空订单。
8096	To Be Paid	要支付
8097	Create POS Opening Entry	创建POS开幕条目
8098	Please add Mode of payments and opening balance details.	请添加付款方式和期初余额详细信息。
8099	Toggle Recent Orders	切换最近的订单
8100	Save as Draft	保存为草稿
8101	You must add atleast one item to save it as draft.	您必须添加至少一项才能将其保存为草稿。
8102	There was an error saving the document.	保存文档时出错。
8103	You must select a customer before adding an item.	在添加项目之前，您必须选择一个客户。
8104	Please Select a Company	请选择公司
8105	Active Leads	主动线索
8106	Please Select a Company.	请选择一个公司。
8107	BOM Operations Time	BOM操作时间
8108	BOM ID	物料清单编号
8109	BOM Item Code	BOM项目代码
8110	Time (In Mins)	时间（分钟）
8111	Sub-assembly BOM Count	子组件BOM计数
8112	View Type	查看类型
8113	Total Delivered Amount	总交付量
8114	Downtime Analysis	停机时间分析
8115	Machine	机
8116	Downtime (In Hours)	停机时间（小时）
8117	Employee Analytics	员工分析
8118	"From date" can not be greater than or equal to "To date"	“起始日期”不能大于或等于“起始日期”
8119	Exponential Smoothing Forecasting	指数平滑预测
8120	First Response Time for Issues	问题的第一响应时间
8121	First Response Time for Opportunity	机会的第一响应时间
8122	Depreciatied Amount	折旧额
8123	Period Based On	期间基于
8124	Date Based On	日期依据
8125	{0} and {1} are mandatory	{0}和{1}是强制性的
8126	Consider Accounting Dimensions	考虑会计维度
8127	Reserved Quantity for Production	预留生产量
8128	Projected Quantity	预计数量
8129	Total Sales Amount	总销售金额
8130	Job Card Summary	工作卡摘要
8131	Id	ID
8132	Time Required (In Mins)	所需时间（分钟）
8133	From Posting Date	从发布日期开始
8134	To Posting Date	到发布日期
8135	No records found	没有找到记录
8136	Customer/Lead Name	客户/姓氏
8137	Production Planning Report	生产计划报告
8138	Order Qty	订货量
8139	Raw Material Code	原材料代码
8140	Raw Material Name	原料名称
8141	Allotted Qty	分配数量
8142	Expected Arrival Date	预计到达日期
8143	Arrival Quantity	到达数量
8144	Raw Material Warehouse	原料仓库
8145	Order By	订购依据
8146	Include Sub-assembly Raw Materials	包括子装配原材料
8147	Program wise Fee Collection	程序明智的收费
8148	Fees Collected	收费
8149	Project Summary	项目总结
8150	Total Tasks	总任务
8151	Tasks Completed	任务完成
8152	Tasks Overdue	任务逾期
8153	Completion	完成时间
8154	Purchase Order Analysis	采购订单分析
8155	From and To Dates are required.	必须提供“自”和“至”日期
8156	To Date cannot be before From Date.	截止日期不能早于截止日期。
8157	Qty to Bill	账单数量
8158	Group by Purchase Order	按采购订单分组
8159	Purchase Value	购买价值
8160	Total Received Amount	收款总额
8161	Quality Inspection Summary	质量检验总结
8162	Quoted Amount	报价金额
8163	Lead Time (Days)	交货时间（天）
8164	Include Expired	包括过期
8165	Requested Items to Order and Receive	要求订购和接收的物品
8166	Sales Order Analysis	销售订单分析
8167	Amount Delivered	交付金额
8168	Delay (in Days)	延误（天）
8169	Group by Sales Order	按销售订单分组
8170	Sales Value	销售价值
8171	Stock Qty vs Serial No Count	库存数量vs序列号不计
8172	Serial No Count	序列号
8173	Work Order Summary	工作单摘要
8174	Produce Qty	产生数量
8175	Lead Time (in mins)	交货时间（以分钟为单位）
8176	Charts Based On	基于的图表
8177	YouTube Interactions	YouTube互动
8178	Published Date	发布日期
8179	Barnch	倒钩
8180	Select a Company	选择公司
8181	Opportunity {0} created	机会{0}已创建
8182	Kindly select the company first	请首先选择公司
8183	Please enter From Date and To Date to generate JSON	请输入起始日期和截止日期以生成JSON
8184	Download DATEV File	下载DATEV文件
8185	Numero has not set in the XML file	Numero尚未在XML文件中设置
8186	Inward Supplies(liable to reverse charge)	内向耗材（易于反向充电）
8187	This is based on the course schedules of this Instructor	这是基于该教师的课程表
8188	Course and Assessment	课程与评估
8189	Course {0} has been added to all the selected programs successfully.	课程{0}已成功添加到所有选定程序。
8190	Programs updated	程序更新
8191	Program and Course	课程与课程
8192	{0} or {1} is mandatory	{0}或{1}是强制性的
8193	Mandatory Fields	必须填写
8194	Student {0}: {1} does not belong to Student Group {2}	学生{0}：{1}不属于学生组{2}
8195	Student Attendance record {0} already exists against the Student {1}	针对学生{1}的学生出勤记录{0}已存在
8196	Course and Fee	课程和费用
8197	Not eligible for the admission in this program as per Date Of Birth	根据出生日期，不符合该计划的入学条件
8198	Topic {0} has been added to all the selected courses successfully.	主题{0}已成功添加到所有所选课程。
8199	Courses updated	课程更新
8200	{0} {1} has been added to all the selected topics successfully.	{0} {1}已成功添加到所有选定主题。
8201	Topics updated	主题已更新
8202	Academic Term and Program	学期和课程
8203	Please remove this item and try to submit again or update the posting time.	请删除该项目，然后尝试再次提交或更新发布时间。
8204	Failed to Authenticate the API key.	无法验证API密钥。
8205	Invalid Credentials	无效证件
8206	URL can only be a string	网址只能是一个字符串
8207	Here is your webhook secret, this will be shown to you only once.	这是您的Webhook机密，此秘密仅显示给您一次。
8208	The payment for this membership is not paid. To generate invoice fill the payment details	未支付此会员资格的费用。要生成发票，请填写付款明细
8209	An invoice is already linked to this document	发票已链接到该文件
8210	No customer linked to member {}	没有客户链接到成员{}
8211	You need to set <b>Debit Account</b> in Membership Settings	您需要在会员设置中设置<b>借记帐户</b>
8212	You need to set <b>Default Company</b> for invoicing in Membership Settings	您需要在会员设置中设置<b>默认公司</b>以开发票
8213	You need to enable <b>Send Acknowledge Email</b> in Membership Settings	您需要在会员设置中启用<b>发送确认电子邮件</b>
8214	Error creating membership entry for {0}	为{0}创建成员资格条目时出错
8215	A customer is already linked to this Member	客户已经链接到该会员
8216	End Date must not be lesser than Start Date	结束日期不得小于开始日期
8217	Employee {0} already has Active Shift {1}: {2}	员工{0}已具有活动班次{1}：{2}
8218	from {0}	来自{0}
8219	to {0}	到{0}
8220	Please set {0} for the Employee or for Department: {1}	请为员工或部门设置{0}：{1}
8221	Employee Onboarding: {0} is already for Job Applicant: {1}	员工入职：{0}已适用于求职者：{1}
8222	Asset Value Analytics	资产价值分析
8223	Category-wise Asset Value	类别资产价值
8224	Total Assets	总资产
8225	New Assets (This Year)	新资产（今年）
8226	Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.	第{}行：折旧过帐日期不应等于可用日期。
8227	Incorrect Date	日期不正确
8228	Invalid Gross Purchase Amount	无效的总购买金额
8229	There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.	对资产进行了积极的维护或修理。您必须先完成所有操作，然后才能取消资产。
8230	% Complete	完成百分比
8231	Back to Course	回到课程
8232	Finish Topic	完成主题
8233	Mins	分钟
8234	by	通过
8235	Back to	回到
8236	Enrolling...	正在注册...
8237	You have successfully enrolled for the program	您已成功注册该计划
8238	Enrolled	已入学
8239	Watch Intro	观看介绍
8240	We're here to help!	我们在这里为您提供帮助！
8241	Frequently Read Articles	经常阅读的文章
8242	Please set a default company address	请设置默认公司地址
8243	{0} is not a valid state! Check for typos or enter the ISO code for your state.	{0}不是有效状态！检查拼写错误或输入您所在州的ISO代码。
8244	Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name	解析会计科目表时发生错误：请确保没有两个帐户具有相同的名称
8245	Plaid invalid request error	格子无效的请求错误
8246	Please check your Plaid client ID and secret values	请检查您的格子客户ID和机密值
8247	Bank transaction creation error	银行交易创建错误
8248	Unit of Measurement	测量单位
8249	Fiscal Year {0} Does Not Exist	会计年度{0}不存在
8250	Row # {0}: Returned Item {1} does not exist in {2} {3}	行号{0}：返回的项目{1}在{2} {3}中不存在
8251	Valuation type charges can not be marked as Inclusive	评估类型的费用不能标记为包含
8252	You do not have permissions to {} items in a {}.	您无权访问{}中的{}个项目。
8253	Insufficient Permissions	权限不足
8254	You are not allowed to update as per the conditions set in {} Workflow.	您无法按照{}工作流程中设置的条件进行更新。
8255	Expense Account Missing	费用帐户丢失
8256	{0} is not a valid Value for Attribute {1} of Item {2}.	{0}不是项{2}的属性{1}的有效值。
8257	Invalid Value	无效值
8258	The value {0} is already assigned to an existing Item {1}.	值{0}已分配给现有项{1}。
8259	To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.	要继续编辑该属性值，请在“项目变式设置”中启用{0}。
8260	Edit Not Allowed	不允许编辑
8261	Row #{0}: Item {1} is already fully received in Purchase Order {2}	第＃0行：采购订单{2}中已完全收到项目{1}
8262	You cannot create or cancel any accounting entries with in the closed Accounting Period {0}	您无法在关闭的会计期间{0}中创建或取消任何会计分录
8263	POS Invoice should have {} field checked.	POS发票应选中{}字段。
8264	Invalid Item	无效的项目
8265	Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.	第{}行：您不能在退货发票中添加肯定数量。请删除项目{}以完成退货。
8266	The selected change account {} doesn't belongs to Company {}.	所选的更改帐户{}不属于公司{}。
8267	Atleast one invoice has to be selected.	必须选择至少一张发票。
8268	Payment methods are mandatory. Please add at least one payment method.	付款方式是强制性的。请添加至少一种付款方式。
8269	Please select a default mode of payment	请选择默认付款方式
8270	You can only select one mode of payment as default	您只能选择一种付款方式作为默认付款方式
8271	Missing Account	帐户遗失
8272	Customers not selected.	未选择客户。
8273	Statement of Accounts	决算报告
8274	Ageing Report Based On	基于的账龄报告
8275	Please enter distributed cost center	请进入分布式成本中心
8276	Total percentage allocation for distributed cost center should be equal to 100	分布式成本中心的总百分比分配应等于100
8277	Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center	无法为已在另一个分布式成本中心中分配的成本中心启用分布式成本中心
8278	Parent Cost Center cannot be added in Distributed Cost Center	父成本中心不能添加到分布式成本中心中
8279	A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.	无法在“分布式成本中心”分配表中添加“分布式成本中心”。
8280	Cost Center with enabled distributed cost center can not be converted to group	启用了分布式成本中心的成本中心无法转换为组
8281	Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group	无法将已分配在分布式成本中心中的成本中心转换为组
8282	Trial Period Start date cannot be after Subscription Start Date	试用期开始日期不能晚于订阅开始日期
8283	Subscription End Date must be after {0} as per the subscription plan	根据订阅计划，订阅结束日期必须在{0}之后
8284	Subscription End Date is mandatory to follow calendar months	订阅结束日期必须遵循日历月
8285	Row #{}: POS Invoice {} is not against customer {}	第＃{}行：POS发票{}不针对客户{}
8286	Row #{}: POS Invoice {} is not submitted yet	第{}行：尚未提交POS发票{}
8287	Row #{}: POS Invoice {} has been {}	第＃{}行：POS发票{}已被{}
8288	No Supplier found for Inter Company Transactions which represents company {0}	找不到代表公司{0}的公司间交易的供应商
8289	No Customer found for Inter Company Transactions which represents company {0}	找不到代表公司{0}的公司间交易的客户
8290	Invalid Period	无效期间
8291	Selected POS Opening Entry should be open.	所选的POS入口条目应打开。
8292	Invalid Opening Entry	无效的开幕词
8293	Please set a Company	请设置公司
8294	Sorry, this coupon code's validity has not started	抱歉，此优惠券代码的有效性尚未开始
8295	Sorry, this coupon code's validity has expired	抱歉，此优惠券代码的有效性已过期
8296	Sorry, this coupon code is no longer valid	抱歉，此优惠券代码不再有效
8297	For the 'Apply Rule On Other' condition the field {0} is mandatory	对于“其他应用规则”条件，字段{0}是必填字段
8298	{1} Not in Stock	{1}无库存
8299	Only {0} in Stock for item {1}	项目{1}的库存中只有{0}
8300	Please enter a coupon code	请输入优惠券代码
8301	Please enter a valid coupon code	请输入有效的优惠券代码
8302	Invalid Child Procedure	无效的子程序
8303	Import Italian Supplier Invoice.	导入意大利供应商发票。
8304	Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.	要为{1} {2}进行会计分录，必须使用项目{0}的评估率。
8305	Here are the options to proceed:	以下是继续进行的选项：
8306	If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.	如果该项在此条目中正在作为零评估率项目进行交易，请在{0}项表中启用“允许零评估率”。
8307	If not, you can Cancel / Submit this entry	如果没有，您可以取消/提交此条目
8308	performing either one below:	执行以下任一操作：
8309	Create an incoming stock transaction for the Item.	创建物料的进货库存交易。
8310	Mention Valuation Rate in the Item master.	物料主数据中的提及评估率。
8311	Valuation Rate Missing	估价率缺失
8312	Serial Nos Required	需要序列号
8313	Quantity Mismatch	数量不匹配
8314	Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.	请重新入库并更新选择清单以继续。要中止，取消选择列表。
8315	Out of Stock	缺货
8316	{0} units of Item {1} is not available.	项目{1}的{0}个单位不可用。
8317	Item for row {0} does not match Material Request	第{0}行的项目与物料请求不匹配
8318	Warehouse for row {0} does not match Material Request	第{0}行的仓库与物料请求不匹配
8319	Accounting Entry for Service	服务会计分录
8320	All items have already been Invoiced/Returned	所有商品均已开票/退货
8321	All these items have already been Invoiced/Returned	所有这些物品已经开票/退货
8322	Stock Reconciliations	库存对帐
8323	Merge not allowed	不允许合并
8324	The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.	以下已删除的属性存在于变式中，但不在模板中。您可以删除变体，也可以将属性保留在模板中。
8325	Variant Items	变体物品
8326	Variant Attribute Error	变体属性错误
8327	The serial no {0} does not belong to item {1}	序列号{0}不属于项目{1}
8328	There is no batch found against the {0}: {1}	找不到针对{0}的批次：{1}
8329	Completed Operation	完成作业
8330	Work Order Analysis	工单分析
8331	Quality Inspection Analysis	质量检验分析
8332	Pending Work Order	待处理的工作单
8333	Last Month Downtime Analysis	上个月停机时间分析
8334	Work Order Qty Analysis	工单数量分析
8335	Job Card Analysis	工作卡分析
8336	Monthly Total Work Orders	每月总工单
8337	Monthly Completed Work Orders	每月完成的工作单
8338	Ongoing Job Cards	持续的工作卡
8339	Monthly Quality Inspections	每月质量检查
8340	(Forecast)	（预测）
8341	Total Demand (Past Data)	总需求（过去数据）
8342	Total Forecast (Past Data)	总预测（过去数据）
8343	Total Forecast (Future Data)	总预测（未来数据）
8344	Based On Document	基于文件
8345	Based On Data ( in years )	基于数据（以年为单位）
8346	Smoothing Constant	平滑常数
8347	Please fill the Sales Orders table	请填写销售订单表
8348	Sales Orders Required	需要销售订单
8349	Please fill the Material Requests table	请填写材料申请表
8350	Material Requests Required	所需材料要求
8351	Items to Manufacture are required to pull the Raw Materials associated with it.	需要制造的物品才能拉动与其关联的原材料。
8352	Items Required	必填项
8353	Operation {0} does not belong to the work order {1}	操作{0}不属于工作订单{1}
8354	Print UOM after Quantity	数量后打印UOM
8355	Set default {0} account for perpetual inventory for non stock items	为非库存项目的永久库存设置默认的{0}帐户
8356	Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save	第＃{0}行：子项不应是产品捆绑包。请删除项目{1}并保存
8357	Credit limit reached for customer {0}	客户{0}已达到信用额度
8358	Could not auto create Customer due to the following missing mandatory field(s):	由于缺少以下必填字段，因此无法自动创建客户：
8359	Please create Customer from Lead {0}.	请根据潜在客户{0}创建客户。
8360	Mandatory Missing	必填项
8361	From Date can not be greater than To Date.	起始日期不能大于截止日期。
8362	Row #{0}: Please enter the result value for {1}	第＃0行：请输入{1}的结果值
8363	Mandatory Results	强制性结果
8364	Sales Invoice or Patient Encounter is required to create Lab Tests	创建实验室测试需要销售发票或患者En
8365	Insufficient Data	资料不足
8366	Lab Test(s) {0} created successfully	实验测试{0}已成功创建
8367	Test :	测试：
8368	Sample Collection {0} has been created	样品采集{0}已创建
8369	Normal Range:	普通范围：
8370	Row #{0}: Check Out datetime cannot be less than Check In datetime	第＃{0}行：签出日期时间不能小于签入日期时间
8371	Missing required details, did not create Inpatient Record	缺少必需的详细信息，未创建住院记录
8372	Unbilled Invoices	未开票发票
8373	Standard Selling Rate should be greater than zero.	标准销售率应大于零。
8374	Conversion Factor is mandatory	转换因子为必填项
8375	Row #{0}: Conversion Factor is mandatory	第＃0行：转换因子为必填项
8376	Sample Quantity cannot be negative or 0	样品数量不能为负或0
8377	Invalid Quantity	无效数量
8378	Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings	请在销售设置中为客户组，地区和销售价格表设置默认值
8379	{0} on {1}	{1}上的{0}
8380	{0} with {1}	{0}与{1}
8381	Appointment Confirmation Message Not Sent	未发送约会确认消息
8382	SMS not sent, please check SMS Settings	短信未发送，请检查短信设置
8383	Healthcare Service Unit Type cannot have both {0} and {1}	医疗保健服务单位类型不能同时具有{0}和{1}
8384	Healthcare Service Unit Type must allow atleast one among {0} and {1}	医疗服务单位类型必须允许{0}和{1}中的至少一个
8385	Set Response Time and Resolution Time for Priority {0} in row {1}.	在行{1}中设置优先级{0}的响应时间和解决时间。
8386	Response Time for {0} priority in row {1} can't be greater than Resolution Time.	第{1}行中{0}优先级的响应时间不能大于“解决时间”。
8387	{0} is not enabled in {1}	{1}中未启用{0}
8388	Group by Material Request	按材料要求分组
8389	Email Sent to Supplier {0}	通过电子邮件发送给供应商{0}
8390	The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.	禁止从门户网站访问报价请求。要允许访问，请在门户设置中启用它。
8391	Supplier Quotation {0} Created	供应商报价{0}已创建
8392	Valid till Date cannot be before Transaction Date	有效期至日期不能早于交易日期
8393	Unlink Advance Payment on Cancellation of Order	取消订单时取消预付款链接
8394	Simple Python Expression, Example: territory != 'All Territories'	简单的Python表达式，例如：region！=&#39;All Territories&#39;
8395	Sales Contributions and Incentives	销售贡献和激励
8396	Sourced by Supplier	由供应商采购
8397	Total weightage assigned should be 100%.<br>It is {0}	分配的总重量应为100％。<br>是{0}
8398	Account {0} exists in parent company {1}.	帐户{0}在母公司{1}中。
8399	To overrule this, enable '{0}' in company {1}	要否决此问题，请在公司{1}中启用“ {0}”
8400	Invalid condition expression	条件表达式无效
8401	Please Select a Company First	请先选择公司
8402	Please Select Both Company and Party Type First	请首先选择公司和派对类型
8403	Provide the invoice portion in percent	提供发票百分比
8404	Give number of days according to prior selection	根据事先选择给出天数
8405	Email Details	电子邮件详细资料
8406	Select a greeting for the receiver. E.g. Mr., Ms., etc.	选择收件人的问候语。例如先生，女士等
8407	Preview Email	预览电子邮件
8408	Please select a Supplier	请选择供应商
8409	Supplier Lead Time (days)	供应商交货时间（天）
8410	Home, Work, etc.	家庭，工作等
8411	Exit Interview Held On	退出面试举行
8412	Sets 'Target Warehouse' in each row of the Items table.	在“物料”表的每一行中设置“目标仓库”。
8413	Sets 'Source Warehouse' in each row of the Items table.	在“物料”表的每一行中设置“源仓库”。
8414	POS Register	POS收银机
8415	Can not filter based on POS Profile, if grouped by POS Profile	如果按POS配置文件分组，则无法基于POS配置文件进行过滤
8416	Can not filter based on Customer, if grouped by Customer	如果按客户分组，则无法根据客户进行过滤
8417	Can not filter based on Cashier, if grouped by Cashier	如果按收银员分组，则无法根据收银员进行过滤
8418	Payment Method	付款方法
8419	Can not filter based on Payment Method, if grouped by Payment Method	如果按付款方式分组，则无法基于付款方式进行过滤
8420	Supplier Quotation Comparison	供应商报价比较
8421	Price per Unit (Stock UOM)	单价（库存单位）
8422	Group by Supplier	按供应商分组
8423	Group by Item	按项目分组
8424	Remember to set {field_label}. It is required by {regulation}.	请记住设置{field_label}。 {regulation}要求它。
8425	Enrollment Date cannot be before the Start Date of the Academic Year {0}	入学日期不能早于学年的开始日期{0}
8426	Enrollment Date cannot be after the End Date of the Academic Term {0}	入学日期不能晚于学期结束日期{0}
8427	Enrollment Date cannot be before the Start Date of the Academic Term {0}	入学日期不能早于学期开始日期{0}
8428	Future Posting Not Allowed	不允许将来发布
8429	To enable Capital Work in Progress Accounting,	要启用基本工程进度会计，
8430	you must select Capital Work in Progress Account in accounts table	您必须在帐户表中选择正在进行的资本工程帐户
8431	You can also set default CWIP account in Company {}	您还可以在公司{}中设置默认的CWIP帐户
8432	The Request for Quotation can be accessed by clicking on the following button	点击以下按钮可以访问报价请求
8433	Regards	问候
8434	Please click on the following button to set your new password	请点击以下按钮设置新密码
8435	Update Password	更新密码
8436	Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {}	第＃{}行：商品{}的销售价格低于其{}。出售{}应该至少{}
8437	You can alternatively disable selling price validation in {} to bypass this validation.	您也可以在{}中禁用售价验证，以绕过此验证。
8438	Invalid Selling Price	无效的售价
8439	Address needs to be linked to a Company. Please add a row for Company in the Links table.	地址需要链接到公司。请在“链接”表中为“公司”添加一行。
8440	Company Not Linked	公司未链接
8441	Import Chart of Accounts from CSV / Excel files	从CSV / Excel文件导入会计科目表
8442	Completed Qty cannot be greater than 'Qty to Manufacture'	完成的数量不能大于“制造数量”
8443	Row {0}: For Supplier {1}, Email Address is Required to send an email	第{0}行：对于供应商{1}，需要电子邮件地址才能发送电子邮件
8444	If enabled, the system will post accounting entries for inventory automatically	如果启用，系统将自动过帐库存的会计分录
8445	Accounts Frozen Till Date	帐户冻结日期
8446	Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below	截止到此日期，会计条目被冻结。除具有以下指定角色的用户外，任何人都无法创建或修改条目
8447	Role Allowed to Set Frozen Accounts and Edit Frozen Entries	允许角色设置冻结帐户和编辑冻结条目
8448	Address used to determine Tax Category in transactions	用于确定交易中税种的地址
8449	The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110	您可以针对所订购的金额开具更多费用的百分比。例如，如果某商品的订单价值为$ 100且容差设置为10％，则您最多可收取$ 110的费用
8450	This role is allowed to submit transactions that exceed credit limits	允许该角色提交超出信用额度的交易
8451	If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month	如果选择“月”，则固定金额将记为每月的递延收入或费用，而与一个月中的天数无关。如果递延的收入或费用没有整月预定，则将按比例分配
8452	If this is unchecked, direct GL entries will be created to book deferred revenue or expense	如果未选中此复选框，则将创建直接总帐分录以预定递延收入或费用
8453	Show Inclusive Tax in Print	在打印中显示含税
8454	Only select this if you have set up the Cash Flow Mapper documents	仅在设置了现金流量映射器文档后才选择此选项
8455	Payment Channel	付款渠道
8456	Is Purchase Order Required for Purchase Invoice & Receipt Creation?	采购发票和收货创建是否需要采购订单？
8457	Is Purchase Receipt Required for Purchase Invoice Creation?	创建采购发票是否需要采购收据？
8458	Maintain Same Rate Throughout the Purchase Cycle	在整个购买周期中保持相同的费率
8459	Allow Item To Be Added Multiple Times in a Transaction	允许在事务中多次添加项目
8460	Suppliers	供应商
8461	Send Emails to Suppliers	发送电子邮件给供应商
8462	Select a Supplier	选择供应商
8463	Cannot mark attendance for future dates.	无法标记出将来的日期。
8464	Do you want to update attendance? <br> Present: {0} <br> Absent: {1}	您要更新出勤率吗？<br>目前：{0}<br>缺席：{1}
8465	Mpesa Settings	Mpesa设置
8466	Initiator Name	发起方名称
8467	Till Number	耕种数
8468	Sandbox	沙盒
8469	Online PassKey	在线密码
8470	Security Credential	安全凭证
8471	Get Account Balance	获取帐户余额
8472	Please set the initiator name and the security credential	请设置发起方名称和安全凭证
8473	Inpatient Medication Entry	住院药物输入
8474	HLC-IME-.YYYY.-	HLC-IME-.YYYY.-
8475	Item Code (Drug)	物品代码（药品）
8476	Medication Orders	药物订单
8477	Get Pending Medication Orders	获取待处理的药物订单
8478	Inpatient Medication Orders	住院用药单
8479	Medication Warehouse	药物仓库
8480	Warehouse from where medication stock should be consumed	应从那里消耗药品库存的仓库
8481	Fetching Pending Medication Orders	提取待处理的药物订单
8482	Inpatient Medication Entry Detail	住院药物输入详细信息
8483	Medication Details	用药细节
8484	Drug Code	药品代码
8485	Drug Name	药品名称
8486	Against Inpatient Medication Order	反对住院用药令
8487	Against Inpatient Medication Order Entry	反对住院药物订单输入
8488	Inpatient Medication Order	住院用药令
8489	HLC-IMO-.YYYY.-	HLC-IMO-.YYYY.-
8490	Total Orders	订单总数
8491	Completed Orders	已完成的订单
8492	Add Medication Orders	添加药物订单
8493	Adding Order Entries	添加订单条目
8494	{0} medication orders completed	{0}个药物订单已完成
8495	{0} medication order completed	{0}个药物订单已完成
8496	Inpatient Medication Order Entry	住院药物订单输入
8497	Is Order Completed	订单完成了吗
8498	Employee Records to Be Created By	要创建的员工记录
8499	Employee records are created using the selected field	使用所选字段创建员工记录
8500	Don't send employee birthday reminders	不要发送员工生日提醒
8501	Restrict Backdated Leave Applications	限制回请假申请
8502	Sequence ID	序列号
8503	Sequence Id	序列编号
8504	Allow multiple material consumptions against a Work Order	允许根据工单消耗多种物料
8505	Plan time logs outside Workstation working hours	计划工作站工作时间以外的时间日志
8506	Plan operations X days in advance	提前X天计划运营
8507	Time Between Operations (Mins)	间隔时间（分钟）
8508	Default: 10 mins	默认值：10分钟
8509	Overproduction for Sales and Work Order	销售和工单的生产过剩
8510	Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials	根据最新的评估价/清单价格/原材料的最新购买价，通过计划程序自动更新BOM成本
8511	Purchase Order already created for all Sales Order items	已经为所有销售订单项目创建了采购订单
8512	Select Items	选择项目
8513	Against Default Supplier	针对默认供应商
8514	Auto close Opportunity after the no. of days mentioned above	否后自动关闭机会。上述天数
8515	Is Sales Order Required for Sales Invoice & Delivery Note Creation?	创建销售发票和交货单是否需要销售订单？
8516	Is Delivery Note Required for Sales Invoice Creation?	创建销售发票是否需要交货单？
8517	How often should Project and Company be updated based on Sales Transactions?	应根据销售交易更新项目和公司的频率？
8518	Allow User to Edit Price List Rate in Transactions	允许用户编辑交易中的价目表价格
8519	Allow Item to Be Added Multiple Times in a Transaction	允许在事务中多次添加项目
8520	Allow Multiple Sales Orders Against a Customer's Purchase Order	允许针对客户的采购订单的多个销售订单
8521	Validate Selling Price for Item Against Purchase Rate or Valuation Rate	根据购买率或评估率验证项目的售价
8522	Hide Customer's Tax ID from Sales Transactions	从销售交易中隐藏客户的税号
8523	The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.	相对于订购数量，您可以接收或交付更多的百分比。例如，如果您订购了100个单位，而您的津贴为10％，那么您将获得110个单位。
8524	Action If Quality Inspection Is Not Submitted	未提交质量检验的措施
8525	Auto Insert Price List Rate If Missing	缺少时自动插入价目表价格
8526	Automatically Set Serial Nos Based on FIFO	基于FIFO自动设置序列号
8527	Set Qty in Transactions Based on Serial No Input	根据无序列号输入设置交易数量
8528	Raise Material Request When Stock Reaches Re-order Level	库存达到再订购水平时提高物料请求
8529	Notify by Email on Creation of Automatic Material Request	通过电子邮件通知创建自动物料请求
8530	Allow Material Transfer from Delivery Note to Sales Invoice	允许物料从交货单转移到销售发票
8531	Allow Material Transfer from Purchase Receipt to Purchase Invoice	允许从收货到采购发票的物料转移
8532	Freeze Stocks Older Than (Days)	冻结大于（天）的库存
8533	Role Allowed to Edit Frozen Stock	允许角色编辑冻结库存
8534	The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount	付款条目{0}的未分配金额大于银行交易的未分配金额
8535	Payment Received	已收到付款
8536	Attendance cannot be marked outside of Academic Year {0}	无法在学年{0}以外标记出勤
8537	Student is already enrolled via Course Enrollment {0}	已经通过课程注册{0}来注册学生
8538	Attendance cannot be marked for future dates.	无法标记出将来的出勤日期。
8539	Please add programs to enable admission application.	请添加程序以启用入学申请。
8540	The following employees are currently still reporting to {0}:	以下员工目前仍在向{0}报告：
8541	Please make sure the employees above report to another Active employee.	请确保上述员工向另一位在职员工报告。
8542	Cannot Relieve Employee	无法解雇员工
8543	Please enter {0}	请输入{0}
8544	Please select another payment method. Mpesa does not support transactions in currency '{0}'	请选择其他付款方式。 Mpesa不支持使用货币“ {0}”的交易
8545	Transaction Error	交易错误
8546	Mpesa Express Transaction Error	Mpesa Express交易错误
8547	Issue detected with Mpesa configuration, check the error logs for more details	使用Mpesa配置检测到问题，请查看错误日志以获取更多详细信息
8548	Mpesa Express Error	Mpesa Express错误
8549	Account Balance Processing Error	帐户余额处理错误
8550	Please check your configuration and try again	请检查您的配置，然后重试
8551	Mpesa Account Balance Processing Error	Mpesa帐户余额处理错误
8552	Balance Details	余额明细
8553	Current Balance	当前余额
8554	Available Balance	可用余额
8555	Reserved Balance	预留余额
8556	Uncleared Balance	未结余额
8557	Payment related to {0} is not completed	与{0}相关的付款尚未完成
8558	Row #{}: Item Code: {} is not available under warehouse {}.	第{}行：项目代码：{}在仓库{}下不可用。
8559	Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.	第＃{}行：仓库{}下的库存数量不足以用于项目代码{}。可用数量{}。
8560	Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.	第{}行：请选择一个序列号，并针对{}进行批处理或将其删除以完成交易。
8561	Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.	行＃{}：未针对项目{}选择序列号。请选择一项或将其删除以完成交易。
8562	Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.	行＃{}：未针对项目{}选择批次。请选择一个批次或将其删除以完成交易。
8563	Payment amount cannot be less than or equal to 0	付款金额不能小于或等于0
8564	Please enter the phone number first	请先输入电话号码
8565	Row #{}: {} {} does not exist.	第＃{}行：{} {}不存在。
8566	Row #{0}: {1} is required to create the Opening {2} Invoices	行＃{0}：创建期初{2}发票需要{1}
8567	You had {} errors while creating opening invoices. Check {} for more details	创建期初发票时出现{}个错误。检查{}了解更多详细信息
8568	Error Occured	发生了错误
8569	Opening Invoice Creation In Progress	进行中的开立发票创建
8570	Creating {} out of {} {}	在{} {}中创建{}
8571	(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.	（序列号：{0}）无法使用，因为它是完成销售订单{1}的保留。
8572	Item {0} {1}	项目{0} {1}
8573	Last Stock Transaction for item {0} under warehouse {1} was on {2}.	仓库{1}下项目{0}的上次库存交易在{2}上。
8574	Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.	在此之前，不能过帐仓库{1}下物料{0}的库存交易。
8575	Posting future stock transactions are not allowed due to Immutable Ledger	由于总帐不可变，不允许过帐未来的库存交易
8576	A BOM with name {0} already exists for item {1}.	项目{1}的名称为{0}的BOM已存在。
8577	{0}{1} Did you rename the item? Please contact Administrator / Tech support	{0} {1}您是否重命名了该项目？请联系管理员/技术支持
8578	At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}	在第{0}行：序列ID {1}不能小于上一行的序列ID {2}
8579	The {0} ({1}) must be equal to {2} ({3})	{0}（{1}）必须等于{2}（{3}）
8580	{0}, complete the operation {1} before the operation {2}.	{0}，在操作{2}之前完成操作{1}。
8581	Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.	无法确保按序列号交货，因为添加和不保证按序列号交货都添加了项目{0}。
8582	Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No	物料{0}没有序列号。只有序列化的物料才能根据序列号交货
8583	No active BOM found for item {0}. Delivery by Serial No cannot be ensured	找不到项目{0}的活动BOM。无法确保按序列号交货
8584	No pending medication orders found for selected criteria	找不到符合所选条件的待处理药物订单
8585	From Date cannot be after the current date.	起始日期不能晚于当前日期。
8586	To Date cannot be after the current date.	截止日期不能晚于当前日期。
8587	From Time cannot be after the current time.	“开始时间”不能晚于当前时间。
8588	To Time cannot be after the current time.	到时间不能晚于当前时间。
8589	Stock Entry {0} created and	创建库存条目{0}并
8590	Inpatient Medication Orders updated successfully	住院用药单已成功更新
8591	Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1}	第{0}行：无法针对已取消的住院药物命令{1}创建住院药物分录
8592	Row {0}: This Medication Order is already marked as completed	第{0}行：此药物订单已被标记为已完成
8593	Quantity not available for {0} in warehouse {1}	仓库{1}中{0}不可用的数量
8594	Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.	请启用“允许库存设置中的负库存”或创建“库存输入”以继续。
8595	No Inpatient Record found against patient {0}	找不到针对患者{0}的住院记录
8596	An Inpatient Medication Order {0} against Patient Encounter {1} already exists.	针对患者遭遇{1}的住院药物命令{0}已存在。
8597	Allow In Returns	允许退货
8598	Hide Unavailable Items	隐藏不可用的物品
8599	Apply Discount on Discounted Rate	对折现率应用折扣
8600	Therapy Plan Template	治疗计划模板
8601	Fetching Template Details	提取模板详细信息
8602	Linked Item Details	链接项目详细信息
8603	Therapy Types	治疗类型
8604	Therapy Plan Template Detail	治疗计划模板详细信息
8605	Non Conformance	不合格
8606	Process Owner	流程负责人
8607	Corrective Action	纠正措施
8608	Preventive Action	预防措施
8609	Problem	问题
8610	Responsible	负责任的
8611	Completion By	完成方式
8612	Process Owner Full Name	流程所有者全名
8613	Right Index	正确的索引
8614	Left Index	左索引
8615	Sub Procedure	子程序
8616	Passed	已通过
8617	Print Receipt	打印收据
8618	Edit Receipt	编辑收据
8619	Focus on search input	专注于搜索输入
8620	Focus on Item Group filter	专注于项目组过滤器
8621	Checkout Order / Submit Order / New Order	结帐订单/提交订单/新订单
8622	Add Order Discount	添加订单折扣
8623	Item Code: {0} is not available under warehouse {1}.	项目代码：{0}在仓库{1}下不可用。
8624	Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.	仓库{1}下项目{0}的序列号不可用。请尝试更换仓库。
8625	Fetched only {0} available serial numbers.	仅获取了{0}个可用序列号。
8626	Switch Between Payment Modes	在付款模式之间切换
8627	Enter {0} amount.	输入{0}金额。
8628	You don't have enough points to redeem.	您的积分不足以兑换。
8629	You can redeem upto {0}.	您最多可以兑换{0}。
8630	Enter amount to be redeemed.	输入要兑换的金额。
8631	You cannot redeem more than {0}.	您最多只能兑换{0}个。
8632	Open Form View	打开表单视图
8633	POS invoice {0} created succesfully	成功创建POS发票{0}
8634	Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.	仓库{1}下的存货数量不足以用于物料代码{0}。可用数量{2}。
8635	Serial No: {0} has already been transacted into another POS Invoice.	序列号：{0}已被交易到另一个POS发票中。
8636	Balance Serial No	天平序列号
8637	Warehouse: {0} does not belong to {1}	仓库：{0}不属于{1}
8638	Please select batches for batched item {0}	请为批次项目{0}选择批次
8639	Please select quantity on row {0}	请在第{0}行上选择数量
8640	Please enter serial numbers for serialized item {0}	请输入序列化项目{0}的序列号
8641	Batch {0} already selected.	已选择批次{0}。
8642	Please select a warehouse to get available quantities	请选择一个仓库以获取可用数量
8643	For transfer from source, selected quantity cannot be greater than available quantity	对于从源转移，所选数量不能大于可用数量
8644	Cannot find Item with this Barcode	用此条形码找不到物品
8645	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}	{0}是必需的。也许没有为{1}至{2}创建货币兑换记录
8646	{} has submitted assets linked to it. You need to cancel the assets to create purchase return.	{}已提交与其关联的资产。您需要取消资产以创建购买退货。
8647	Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.	由于该文档与已提交的资产{0}链接，因此无法取消。请取消它以继续。
8648	Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.	第{}行：序列号{}已被交易到另一个POS发票中。请选择有效的序列号
8649	Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.	第{}行：序列号{}已被交易到另一个POS发票中。请选择有效的序列号
8650	Item Unavailable	物品不可用
8651	Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}	第＃{}行：由于未在原始发票{}中进行交易，因此无法返回序列号{}
8652	Please set default Cash or Bank account in Mode of Payment {}	请在付款方式{}中设置默认的现金或银行帐户
8653	Please set default Cash or Bank account in Mode of Payments {}	请在付款方式{}中设置默认的现金或银行帐户
8654	Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.	请确保{}帐户是资产负债表帐户。您可以将父帐户更改为资产负债表帐户，也可以选择其他帐户。
8655	Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.	请确保{}帐户是应付帐户。将帐户类型更改为“应付帐款”或选择其他帐户。
8656	Row {}: Expense Head changed to {}	第{}行：费用总目已更改为{}
8657	because account {} is not linked to warehouse {}	因为帐户{}未链接到仓库{}
8658	or it is not the default inventory account	或它不是默认的库存帐户
8659	Expense Head Changed	费用总目已更改
8660	because expense is booked against this account in Purchase Receipt {}	因为费用是在采购收据{}中为此帐户预订的
8661	as no Purchase Receipt is created against Item {}.	因为没有针对物料{}创建采购收据。
8662	This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice	这样做是为了处理在采购发票后创建采购收货的情况
8663	Purchase Order Required for item {}	项目{}所需的采购订单
8664	To submit the invoice without purchase order please set {}	要提交不含采购订单的发票，请设置{}
8665	as {} in {}	如{}中的{}
8666	Mandatory Purchase Order	强制性采购订单
8667	Purchase Receipt Required for item {}	项目{}的采购收据
8668	To submit the invoice without purchase receipt please set {}	要提交没有购买收据的发票，请设置{}
8669	Mandatory Purchase Receipt	强制性收货
8670	POS Profile {} does not belongs to company {}	POS个人资料{}不属于公司{}
8671	User {} is disabled. Please select valid user/cashier	用户{}被禁用。请选择有效的用户/出纳员
8672	Row #{}: Original Invoice {} of return invoice {} is {}.	第＃{}行：退货发票{}的原始发票{}为{}。
8673	Original invoice should be consolidated before or along with the return invoice.	原始发票应在退货发票之前或与之合并。
8674	You can add original invoice {} manually to proceed.	您可以手动添加原始发票{}以继续。
8675	Please ensure {} account is a Balance Sheet account.	请确保{}帐户是资产负债表帐户。
8676	You can change the parent account to a Balance Sheet account or select a different account.	您可以将父帐户更改为资产负债表帐户，也可以选择其他帐户。
8677	Please ensure {} account is a Receivable account.	请确保{}帐户是应收帐款帐户。
8678	Change the account type to Receivable or select a different account.	将帐户类型更改为“应收帐款”或选择其他帐户。
8679	{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}	由于所赚取的忠诚度积分已被兑换，因此无法取消{}。首先取消{}否{}
8680	already exists	已经存在
8681	POS Closing Entry {} against {} between selected period	选定期间之间的POS关闭条目{}对{}
8682	POS Invoice is {}	POS发票为{}
8683	POS Profile doesn't matches {}	POS个人资料与{}不匹配
8684	POS Invoice is not {}	POS发票不是{}
8685	POS Invoice isn't created by user {}	POS发票不是由用户{}创建的
8686	Row #{}: {}	第＃{}行：{}
8687	Invalid POS Invoices	无效的POS发票
8688	Please add the account to root level Company - {}	请将帐户添加到根级别的公司-{}
8689	While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	为子公司{0}创建帐户时，找不到父帐户{1}。请在相应的COA中创建上级帐户
8690	Account Not Found	找不到帐户
8691	While creating account for Child Company {0}, parent account {1} found as a ledger account.	在为子公司{0}创建帐户时，发现父帐户{1}是分类帐。
8692	Please convert the parent account in corresponding child company to a group account.	请将相应子公司中的母公司帐户转换为组帐户。
8693	Invalid Parent Account	无效的上级帐户
8694	Renaming it is only allowed via parent company {0}, to avoid mismatch.	重命名仅允许通过母公司{0}进行，以避免不匹配。
8695	If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.	如果您{0} {1}数量的项目{2}，则方案{3}将应用于该项目。
8696	If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.	如果您{0} {1}值得项目{2}，则方案{3}将应用于该项目。
8697	As the field {0} is enabled, the field {1} is mandatory.	当启用字段{0}时，字段{1}是必填字段。
8698	As the field {0} is enabled, the value of the field {1} should be more than 1.	启用字段{0}时，字段{1}的值应大于1。
8699	Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}	无法交付物料{1}的序列号{0}，因为已保留该物料以填写销售订单{2}
8700	Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.	销售订单{0}对物料{1}有保留，您只能针对{0}交付保留的{1}。
8701	{0} Serial No {1} cannot be delivered	{0}序列号{1}无法传递
8702	Row {0}: Subcontracted Item is mandatory for the raw material {1}	第{0}行：原材料{1}必须使用转包物料
8703	As there are sufficient raw materials, Material Request is not required for Warehouse {0}.	由于有足够的原材料，因此仓库{0}不需要“物料请求”。
8704	If you still want to proceed, please enable {0}.	如果仍然要继续，请启用{0}。
8705	The item referenced by {0} - {1} is already invoiced	{0}-{1}引用的商品已开票
8706	Therapy Session overlaps with {0}	治疗会话与{0}重叠
8707	Therapy Sessions Overlapping	治疗会议重叠
8708	Therapy Plans	治疗计划
8709	Item Code, warehouse, quantity are required on row {0}	在第{0}行中需要提供物料代码，仓库，数量
8710	Get Items from Material Requests against this Supplier	从针对此供应商的物料请求中获取物料
8711	Enable European Access	启用欧洲访问
8712	Creating Purchase Order ...	创建采购订单...
8713	Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.	从以下各项的默认供应商中选择供应商。选择后，将针对仅属于所选供应商的项目下达采购订单。
8714	Row #{}: You must select {} serial numbers for item {}.	行号{}：您必须为项目{}选择{}序列号。
8715	Add Comment	添加评论
8716	More...	更多...
8717	Notes	便签
8718	Payment Gateway	支付网关
8719	Payment Gateway Name	支付网关名称
8720	Payments	付款
8721	Plan Name	计划名称
8722	Portal	门户
8723	Scan Barcode	扫条码
8724	Some information is missing	一些信息缺失
8725	Successful	成功
8726	Tools	工具
8727	Use Sandbox	使用沙盒
8728	Busy	忙
8729	Completed By	由...完成
8730	Payment Failed	支付失败
8731	Column {0}	列{0}
8732	Field Mapping	场图
8733	Not Specified	未标明
8734	Update Type	更新类型
8735	Dr	借方
8736	End Time	结束时间
8737	Fetching...	正在获取...
8738	It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	看起来服务器的条带配置存在问题。如果失败，这笔款项将退还给您的账户。
8739	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	貌似有人送你一个不完整的URL。请让他们寻找到它。
8740	Master	大师
8741	Pay	支付
8742	You can also copy-paste this link in your browser	您也可以复制粘贴此链接到您的浏览器地址栏中
8743	Verified By	认证
8744	Invalid naming series (. missing) for {0}	{0}的无效命名系列（。丢失）
8745	Phone Number	电话号码
8746	Account SID	帐户SID
8747	Global Defaults	全局默认值
8748	Is Mandatory	是强制性的
8749	WhatsApp	WhatsApp的
8750	Make a call	打个电话