brotherton-erpnext/erpnext/translations/zh.csv

1	DocType: Accounting Period	Period Name	期间名称
2	DocType: Employee	Salary Mode	工资发放方式
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	寄存器
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	部分收到
5	DocType: Patient	Divorced	离异
6	DocType: Support Settings	Post Route Key	邮政路线密钥
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允许一个交易中存在相同物料
8	DocType: Content Question	Content Question	内容问题
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	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}
10	DocType: Customer Feedback Table	Qualitative Feedback	定性反馈
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	评估报表
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	应收帐款折扣帐户
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	取消
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	消费类产品
15	DocType: Supplier Scorecard	Notify Supplier	通知供应商
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	请先选择往来单位
17	DocType: Item	Customer Items	客户物料
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	负债
19	DocType: Project	Costing and Billing	成本核算和计费
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	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
21	DocType: QuickBooks Migrator	Token Endpoint	令牌端点
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	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
23	DocType: Item	Publish Item to hub.erpnext.com	发布项目到hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	找不到有效的休假期间
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	评估
26	DocType: Item	Default Unit of Measure	默认计量单位
27	DocType: SMS Center	All Sales Partner Contact	所有的销售合作伙伴联系人
28	DocType: Department	Leave Approvers	休假审批人
29	DocType: Employee	Bio / Cover Letter	履历/求职信
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	搜索项目......
31	DocType: Patient Encounter	Investigations	调查
32	DocType: Restaurant Order Entry	Click Enter To Add	点击输入以添加
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	缺少密码，API密钥或Shopify网址的值
34	DocType: Employee	Rented	租
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	所有科目
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	状态为已离职的员工不能进行调动
37	DocType: Vehicle Service	Mileage	里程
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
39	DocType: Drug Prescription	Update Schedule	更新时间排程
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	选择默认供应商
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	显示员工
42	DocType: Payroll Period	Standard Tax Exemption Amount	标准免税额
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	新汇率
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	价格清单{0}需要设定货币
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
47	DocType: Purchase Order	Customer Contact	客户联系
48	DocType: Shift Type	Enable Auto Attendance	启用自动出勤
49	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	请输入仓库和日期
50	DocType: Lost Reason Detail	Opportunity Lost Reason	机会失去理智
51	DocType: Patient Appointment	Check availability	检查可用性
52	DocType: Retention Bonus	Bonus Payment Date	奖金支付日期
53	DocType: Employee	Job Applicant	求职者
54	DocType: Job Card	Total Time in Mins	分钟总时间
55	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	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
56	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	工作订单的超订单生产量的百分比
57	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	法律
59	DocType: Sales Invoice	Transport Receipt Date	运输收货日期
60	DocType: Shopify Settings	Sales Order Series	销售订单系列
61	DocType: Vital Signs	Tongue	舌
62	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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}
63	DocType: Allowed To Transact With	Allowed To Transact With	允许与。。。交易
64	DocType: Bank Guarantee	Customer	客户
65	DocType: Purchase Receipt Item	Required By	必选
66	DocType: Delivery Note	Return Against Delivery Note	基于销售出货单退货
67	DocType: Asset Category	Finance Book Detail	账簿信息
68	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	所有折旧已被预订
69	DocType: Purchase Order	% Billed	% 已记账
70	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	工资号码
71	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
72	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA豁免
73	DocType: Sales Invoice	Customer Name	客户名称
74	DocType: Vehicle	Natural Gas	天然气
75	DocType: Project	Message will sent to users to get their status on the project	将向用户发送消息以获取其在项目上的状态
76	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	银行账户不能命名为{0}
77	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA根据薪资结构
78	DocType: Account	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
79	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	未付{0}不能小于零（ {1} ）
80	apps/erpnext/erpnext/public/js/controllers/transaction.js	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
81	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
82	DocType: Leave Type	Leave Type Name	休假类型名称
83	apps/erpnext/erpnext/templates/pages/projects.js	Show open	公开显示
84	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	系列已成功更新
85	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	退出
86	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{1}行中的{0}
87	DocType: Asset Finance Book	Depreciation Start Date	折旧开始日期
88	DocType: Pricing Rule	Apply On	应用于
89	DocType: Item Price	Multiple Item prices.	多个物料的价格。
90		Purchase Order Items To Be Received	待收货采购订单项
91	DocType: SMS Center	All Supplier Contact	所有供应商联系人
92	DocType: Support Settings	Support Settings	支持设置
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	子公司{1}中添加了帐户{0}
94	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	无效证件
95	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC可用（无论是全部操作部分）
96	DocType: Amazon MWS Settings	Amazon MWS Settings	亚马逊MWS设置
97	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	处理优惠券
98	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
99		Batch Item Expiry Status	物料批号到期状态
100	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	银行汇票
101	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
102	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	总迟到条目
103	DocType: Mode of Payment Account	Mode of Payment Account	付款方式默认科目
104	apps/erpnext/erpnext/config/healthcare.py	Consultation	会诊
105	DocType: Accounts Settings	Show Payment Schedule in Print	在打印中显示付款工时单
106	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	项目变体已更新
107	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	销售和退货
108	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	显示变体
109	DocType: Academic Term	Academic Term	学期
110	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	员工免税子类别
111	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	请在公司'％s'上设置地址
112	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	材料
113	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	员工{0}的福利已超过{1}，按有效天数折算的可用福利扣减已申报金额的总和{2}
114	DocType: Opening Invoice Creation Tool Item	Quantity	数量
115		Customers Without Any Sales Transactions	没有任何销售交易的客户
116	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	账表不能为空。
117	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	使用Google Maps Direction API计算预计到达时间
118	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	借款（负债）
119	DocType: Patient Encounter	Encounter Time	遇到时间
120	DocType: Staffing Plan Detail	Total Estimated Cost	预计总成本
121	DocType: Employee Education	Year of Passing	年份
122	DocType: Routing	Routing Name	路由名称
123	DocType: Item	Country of Origin	原产地
124	DocType: Soil Texture	Soil Texture Criteria	土壤质地标准
125	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	库存
126	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	主要联系方式
127	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	待处理问题
128	DocType: Production Plan Item	Production Plan Item	生产计划项
129	DocType: Leave Ledger Entry	Leave Ledger Entry	留下Ledger Entry
130	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
131	DocType: Lab Test Groups	Add new line	添加新行
132	apps/erpnext/erpnext/utilities/activation.py	Create Lead	创造领导力
133	DocType: Production Plan	Projected Qty Formula	预计数量公式
134	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	医疗保健
135	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	延迟支付（天）
136	DocType: Payment Terms Template Detail	Payment Terms Template Detail	付款条款模板细节
137	DocType: Hotel Room Reservation	Guest Name	客人姓名
138	DocType: Delivery Note	Issue Credit Note	发行信用票据
139	DocType: Lab Prescription	Lab Prescription	实验室处方
140		Delay Days	延迟天数
141	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	服务费用
142	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}
143	DocType: Bank Statement Transaction Invoice Item	Invoice	费用清单
144	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	最高豁免金额
145	DocType: Purchase Invoice Item	Item Weight Details	物料重量
146	DocType: Asset Maintenance Log	Periodicity	周期性
147	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	会计年度{0}是必需的
148	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	净利润/亏损
149	DocType: Employee Group Table	ERPNext User ID	ERPNext用户ID
150	DocType: Crop Cycle	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
151	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	请选择患者以获得规定的程序
152	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Defense
153	DocType: Salary Component	Abbr	缩写
154	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
155	DocType: Tally Migration	Tally Creditors Account	理货债权人账户
156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
157	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	行＃{0}：
158	DocType: Timesheet	Total Costing Amount	总成本计算金额
159	DocType: Sales Invoice	Vehicle No	车辆编号
160	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	请选择价格清单
161	DocType: Accounts Settings	Currency Exchange Settings	外币汇率设置
162	DocType: Work Order Operation	Work In Progress	在制品
163	DocType: Leave Control Panel	Branch (optional)	分支（可选）
164	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	请选择日期
165	DocType: Item Price	Minimum Qty	最低数量
166	DocType: Finance Book	Finance Book	账簿
167	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
168	DocType: Daily Work Summary Group	Holiday List	假期列表
169	apps/erpnext/erpnext/config/quality_management.py	Review and Action	审查和行动
170	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	此员工已有一个具有相同时间戳的日志。{0}
171	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	会计
172	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	销售价格清单
173	DocType: Patient	Tobacco Current Use	烟草当前使用
174	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	销售价
175	DocType: Cost Center	Stock User	库存用户
176	DocType: Soil Analysis	(Ca+Mg)/K	（钙+镁）/ K
177	DocType: Delivery Stop	Contact Information	联系信息
178	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	搜索任何东西......
179	DocType: Company	Phone No	电话号码
180	DocType: Delivery Trip	Initial Email Notification Sent	初始电子邮件通知已发送
181	DocType: Bank Statement Settings	Statement Header Mapping	对帐单抬头对照关系
182		Sales Partners Commission	销售合作伙伴佣金
183	DocType: Soil Texture	Sandy Clay Loam	桑迪粘土壤土
184	DocType: Purchase Invoice	Rounding Adjustment	舍入调整
185	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
186	DocType: Amazon MWS Settings	AU	AU
187	DocType: Payment Order	Payment Request	付款申请
188	apps/erpnext/erpnext/config/retail.py	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。
189	DocType: Asset	Value After Depreciation	折旧后值
190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	未在工作订单{1}中找到转移的项目{0}，该项目未在库存条目中添加
191	DocType: Student	O+	O +
192	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	有关
193	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	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
194	DocType: Grading Scale	Grading Scale Name	分级标准名称
195	DocType: Employee Training	Training Date	培训日期
196	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	将用户添加到市场
197	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	这是一个顶层（根）科目，不能被编辑。
198	DocType: POS Profile	Company Address	公司地址
199	DocType: BOM	Operations	操作
200	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
201	apps/erpnext/erpnext/regional/india/utils.py	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
202	DocType: Subscription	Subscription Start Date	订阅开始日期
203	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	如果未在患者中设置预约费用，则使用默认应收帐户。
204	DocType: Rename Tool	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
205	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	来自地址2
206	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	从宣言中获取细节
207	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任一激活的财务年度中。
208	DocType: Packed Item	Parent Detail docname	上级详细文件名
209	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，物料代号：{1}和顾客：{2}
210	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	母公司中不存在{0} {1}
211	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	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
212	apps/erpnext/erpnext/utilities/user_progress.py	Kg	千克
213	DocType: Tax Withholding Category	Tax Withholding Category	预扣税类别
214	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	首先取消日记条目{0}
215	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
216	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	没有为行{1}的转包商品{0}指定物料清单
217	DocType: Vital Signs	Reflexes	反射
218	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0}结果提交
219	DocType: Item Attribute	Increment	增量
220	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	帮助结果
221	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	选择仓库...
222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	广告
223	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	公司代码在另一行已输入过，重复了
224	DocType: Patient	Married	已婚
225	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	不允许{0}
226	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	从...获取物料
227	DocType: Stock Entry	Send to Subcontractor	发送给分包商
228	DocType: Purchase Invoice	Apply Tax Withholding Amount	申请预扣税金额
229	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	完成的总数量不能大于数量
230	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	销售出货单{0}不能更新库存
231	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	记入贷方的总金额
232	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	没有物料
233	DocType: Asset Repair	Error Description	错误说明
234	DocType: Payment Reconciliation	Reconcile	核消（对帐）
235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	杂货
236	DocType: Quality Inspection Reading	Reading 1	检验结果1
237	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	养老基金
238	DocType: Exchange Rate Revaluation Account	Gain/Loss	收益/损失
239	DocType: Crop	Perennial	多年生
240	DocType: Program	Is Published	已发布
241	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	显示送货单
242	apps/erpnext/erpnext/controllers/status_updater.py	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”。
243	DocType: Patient Appointment	Procedure	程序
244	DocType: Accounts Settings	Use Custom Cash Flow Format	使用自定义现金流量格式
245	DocType: SMS Center	All Sales Person	所有的销售人员
246	DocType: Monthly Distribution	**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。
247	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	未找到物料
248	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	未分配薪资结构
249	DocType: Lead	Person Name	姓名
250		Supplier Ledger Summary	供应商分类帐摘要
251	DocType: Sales Invoice Item	Sales Invoice Item	销售费用清单项目
252	DocType: Quality Procedure Table	Quality Procedure Table	质量程序表
253	DocType: Account	Credit	贷方
254	DocType: POS Profile	Write Off Cost Center	销帐成本中心
255	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	如“小学”或“大学”
256	apps/erpnext/erpnext/config/stock.py	Stock Reports	库存报表
257	DocType: Warehouse	Warehouse Detail	仓库详细信息
258	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	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
259	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	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。
260	apps/erpnext/erpnext/stock/doctype/item/item.py	"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
261	DocType: Delivery Trip	Departure Time	出发时间
262	DocType: Vehicle Service	Brake Oil	刹车油
263	DocType: Tax Rule	Tax Type	税收类型
264		Completed Work Orders	完成的工单
265	DocType: Support Settings	Forum Posts	论坛帖子
266	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	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
267	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	抱歉，优惠券代码有效期尚未开始
268	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	应税金额
269	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	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。
270	DocType: Leave Policy	Leave Policy Details	休假政策信息
271	DocType: BOM	Item Image (if not slideshow)	物料图片(如果没有演示文稿)
272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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。
273	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
274	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	选择BOM
276	DocType: SMS Log	SMS Log	短信日志
277	DocType: Call Log	Ringing	铃声
278	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	出货物料成本
279	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	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
280	DocType: Inpatient Record	Admission Scheduled	计划的准入时间
281	DocType: Student Log	Student Log	学生登录
282	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	供应商榜单。
283	DocType: Lead	Interested	当事的
284	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	开帐
285	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	程序：
286	DocType: Item	Copy From Item Group	从物料组复制
287	DocType: Journal Entry	Opening Entry	开帐凭证
288	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	账户仅用于支付
289	DocType: Loan	Repay Over Number of Periods	偿还期的超过数
290	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	生产数量不能少于零
291	DocType: Stock Entry	Additional Costs	额外费用
292	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
293	DocType: Lead	Product Enquiry	产品查询
294	DocType: Education Settings	Validate Batch for Students in Student Group	验证学生组学生的批次
295	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	未找到员工的休假记录{0} {1}
296	DocType: Company	Unrealized Exchange Gain/Loss Account	未实现汇兑损益科目
297	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	请先输入公司
298	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	请首先选择公司
299	DocType: Employee Education	Under Graduate	本科
300	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	请在人力资源设置中设置离职状态通知的默认模板。
301	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	目标类型
302	DocType: BOM	Total Cost	总成本
303	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	分配已过期！
304	DocType: Soil Analysis	Ca/K	钙/钾
305	DocType: Leave Type	Maximum Carry Forwarded Leaves	最大携带转发叶
306	DocType: Salary Slip	Employee Loan	员工贷款
307	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-。MM.-
308	DocType: Fee Schedule	Send Payment Request Email	发送付款申请电子邮件
309	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	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
310	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	如果供应商被无限期封锁，请留空
311	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	房地产
312	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	对账单
313	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	制药
314	DocType: Purchase Invoice Item	Is Fixed Asset	是固定的资产
315	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	显示未来付款
316	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
317	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	此银行帐户已同步
318	DocType: Homepage	Homepage Section	主页部分
319	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	工单已{0}
320	DocType: Budget	Applicable on Purchase Order	适用于采购订单
321	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
322	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	未设置Salary Slips的密码策略
323	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
324	DocType: Location	Location Name	地点名称
325	DocType: Quality Procedure Table	Responsible Individual	负责任的个人
326	DocType: Naming Series	Prefix	字首
327	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	活动地点
328	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	可用库存
329	DocType: Asset Settings	Asset Settings	资产设置
330	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	耗材
331	DocType: Student	B-	B-
332	DocType: Assessment Result	Grade	职级
333	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code > Item Group > Brand	物料代码>物料组>品牌
334	DocType: Restaurant Table	No of Seats	座位数
335	DocType: Sales Invoice	Overdue and Discounted	逾期和折扣
336	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	呼叫已断开连接
337	DocType: Sales Invoice Item	Delivered By Supplier	交付供应商
338	DocType: Asset Maintenance Task	Asset Maintenance Task	资产维护任务
339	DocType: SMS Center	All Contact	所有联系人
340	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	年薪
341	DocType: Daily Work Summary	Daily Work Summary	每日工作总结
342	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
343	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1}已冻结
344	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
345	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	库存费用
346	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	选择目标仓库
347	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	选择目标仓库
348	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	请输入首选电子邮件联系
349	DocType: Purchase Invoice Item	Accepted Qty	接受数量
350	DocType: Journal Entry	Contra Entry	对销分录
351	DocType: Journal Entry Account	Credit in Company Currency	基于公司本货的信用额度
352	DocType: Lab Test UOM	Lab Test UOM	实验室测试基础计量单位
353	DocType: Delivery Note	Installation Status	安装状态
354	DocType: BOM	Quality Inspection Template	质量检验模板
355	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	你想更新考勤？ <br>出勤：{0} \ <br>缺勤：{1}
356	apps/erpnext/erpnext/controllers/buying_controller.py	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
357	DocType: Item	Supply Raw Materials for Purchase	采购时提供原材料给供应商
358	DocType: Agriculture Analysis Criteria	Fertilizer	肥料
359	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号
360	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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
361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	批处理项{0}需要批次否
362	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	银行对账单交易费用清单条目
363	DocType: Salary Detail	Tax on flexible benefit	弹性福利计税
364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
365	DocType: Student Admission Program	Minimum Age	最低年龄
366	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	例如：基础数学
367	DocType: Customer	Primary Address	主要地址
368	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	差异数量
369	DocType: Production Plan	Material Request Detail	材料申请信息
370	DocType: Selling Settings	Default Quotation Validity Days	默认报价有效天数
371	apps/erpnext/erpnext/controllers/accounts_controller.py	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
372	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	质量程序。
373	DocType: SMS Center	SMS Center	短信中心
374	DocType: Payroll Entry	Validate Attendance	验证考勤
375	DocType: Sales Invoice	Change Amount	找零
376	DocType: Party Tax Withholding Config	Certificate Received	已收到证书
377	DocType: GST Settings	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。
378	DocType: BOM Update Tool	New BOM	新建物料清单
379	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	规定程序
380	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	只显示POS
381	DocType: Supplier Group	Supplier Group Name	供应商群组名称
382	DocType: Driver	Driving License Categories	驾驶执照类别
383	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	请输入交货日期
384	DocType: Depreciation Schedule	Make Depreciation Entry	创建计算折旧凭证
385	DocType: Closed Document	Closed Document	已关闭文件
386	DocType: HR Settings	Leave Settings	保留设置
387	DocType: Appraisal Template Goal	KRA	KRA
388	DocType: Lead	Request Type	需求类型
389	DocType: Purpose of Travel	Purpose of Travel	出差目的
390	DocType: Payroll Period	Payroll Periods	工资期间
391	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	广播
392	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS（在线/离线）的设置模式
393	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	禁止根据工单创建时间日志。不得根据工作指令跟踪操作
394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	执行
395	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	生产操作信息。
396	DocType: Asset Maintenance Log	Maintenance Status	维护状态
397	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	物品税金额包含在价值中
398	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	会员资格
399	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{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}
400	apps/erpnext/erpnext/config/buying.py	Items and Pricing	物料和定价
401	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	总时间：{0}
402	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	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}
403	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
404	DocType: Drug Prescription	Interval	间隔
405	DocType: Pricing Rule	Promotional Scheme Id	促销计划ID
406	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	偏爱
407	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	内向供应（可能反向充电
408	DocType: Supplier	Individual	个人
409	DocType: Academic Term	Academics User	学术界用户
410	DocType: Cheque Print Template	Amount In Figure	量图
411	DocType: Loan Application	Loan Info	贷款信息
412	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	所有其他ITC
413	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	规划维护访问。
414	DocType: Supplier Scorecard Period	Supplier Scorecard Period	供应商记分卡期
415	DocType: Support Settings	Search APIs	搜索API
416	DocType: Share Transfer	Share Transfer	股份转让
417		Expiring Memberships	即将到期的会员
418	apps/erpnext/erpnext/templates/pages/home.html	Read blog	阅读博客
419	DocType: POS Profile	Customer Groups	客户群
420	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	财务报表
421	DocType: Guardian	Students	学生们
422	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	规则适用的定价和折扣。
423	DocType: Daily Work Summary	Daily Work Summary Group	每日工作总结组
424	DocType: Practitioner Schedule	Time Slots	时隙
425	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	房产价格必须适用于采购或出售
426	DocType: Shift Assignment	Shift Request	工作班别申请
427	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	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
428	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	基于价格清单价格的折扣（％）
429	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	物料模板
430	DocType: Job Offer	Select Terms and Conditions	选择条款和条件
431	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	输出值
432	DocType: Bank Statement Settings Item	Bank Statement Settings Item	银行对账单设置项
433	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce设置
434	DocType: Leave Ledger Entry	Transaction Name	交易名称
435	DocType: Production Plan	Sales Orders	销售订单
436	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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。
437	DocType: Purchase Taxes and Charges	Valuation	库存评估价
438	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	设置为默认
439	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	所选项目必须有效期限。
440		Purchase Order Trends	采购订单趋势
441	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	转到客户
442	DocType: Hotel Room Reservation	Late Checkin	延迟入住
443	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	查找关联付款
444	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	报价请求可以通过点击以下链接进行访问
445	DocType: Quiz Result	Selected Option	选择的选项
446	DocType: SG Creation Tool Course	SG Creation Tool Course	SG创建工具课程
447	DocType: Bank Statement Transaction Invoice Item	Payment Description	付款说明
448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	库存不足
449	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
450	DocType: Email Digest	New Sales Orders	新建销售订单
451	DocType: Bank Account	Bank Account	银行科目
452	DocType: Travel Itinerary	Check-out Date	离开日期
453	DocType: Leave Type	Allow Negative Balance	允许负余额
454	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	您不能删除“外部”类型的项目
455	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	选择替代物料
456	DocType: Employee	Create User	创建用户
457	DocType: Selling Settings	Default Territory	默认地区
458	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	电视
459	DocType: Work Order Operation	Updated via 'Time Log'	通过“时间日志”更新
460	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	选择客户或供应商。
461	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	仅选择一个优先级作为默认值。
462	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	预付金额不能大于{0} {1}
463	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	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}
464	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
465	DocType: Company	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）
466	DocType: Bank Guarantee	Charges Incurred	产生的费用
467	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	评估测验时出了点问题。
468	DocType: Company	Default Payroll Payable Account	默认应付职工薪资科目
469	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	编辑细节
470	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	更新电子邮件组
471	DocType: POS Profile	Only show Customer of these Customer Groups	仅显示这些客户组的客户
472	DocType: Sales Invoice	Is Opening Entry	是否期初分录
473	apps/erpnext/erpnext/public/js/conf.js	Documentation	记入文档
474	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	如果不勾选，该物料不会出现在销售费用清单中，但可用于创建组测试。
475	DocType: Customer Group	Mention if non-standard receivable account applicable	如果不规范应收账款适用的话应提及
476	DocType: Course Schedule	Instructor Name	导师姓名
477	DocType: Company	Arrear Component	欠费组件
478	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	已经根据此选择列表创建了股票输入
479	DocType: Supplier Scorecard	Criteria Setup	条件设置
480	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	提交前必须选择仓库
481	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	收到的
482	DocType: Codification Table	Medical Code	医疗法
483	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	将Amazon与ERPNext连接起来
484	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	联系我们
485	DocType: Delivery Note Item	Against Sales Invoice Item	针对的销售费用清单项
486	DocType: Agriculture Analysis Criteria	Linked Doctype	链接的文档类型
487	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	从融资产生的净现金
488	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	本地存储空间的满了，不要保存
489	DocType: Lead	Address & Contact	地址及联系方式
490	DocType: Leave Allocation	Add unused leaves from previous allocations	结转之前已分配未使用的休假
491	DocType: Sales Partner	Partner website	合作伙伴网站
492	DocType: Restaurant Order Entry	Add Item	新增
493	DocType: Party Tax Withholding Config	Party Tax Withholding Config	业务伙伴的预扣税配置
494	DocType: Lab Test	Custom Result	自定义结果
495	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	银行账户补充说
496	DocType: Call Log	Contact Name	联系人姓名
497	DocType: Plaid Settings	Synchronize all accounts every hour	每小时同步所有帐户
498	DocType: Course Assessment Criteria	Course Assessment Criteria	课程评价标准
499	DocType: Pricing Rule Detail	Rule Applied	适用规则
500	DocType: Service Level Priority	Resolution Time Period	解决时间段
501	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	纳税登记号：
502	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	学生卡：
503	DocType: POS Customer Group	POS Customer Group	销售终端客户群
504	DocType: Healthcare Practitioner	Practitioner Schedules	从业者时间表
505	DocType: Cheque Print Template	Line spacing for amount in words	行距文字量
506	DocType: Vehicle	Additional Details	额外细节
507	apps/erpnext/erpnext/templates/generators/bom.html	No description given	未提供描述
508	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	从仓库中获取物品
509	apps/erpnext/erpnext/config/buying.py	Request for purchase.	请求您的报价。
510	DocType: POS Closing Voucher Details	Collected Amount	收集金额
511	DocType: Lab Test	Submitted Date	提交日期
512	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	公司字段是必填项
513	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	基于该工程产生的时间表
514	DocType: Call Log	Recording URL	录制网址
515	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	开始日期不能早于当前日期
516		Open Work Orders	打开工单
517	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	不住院患者咨询费用项目
518	DocType: Payment Term	Credit Months	信贷月份
519	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	净工资不能低于0
520	DocType: Contract	Fulfilled	达到
521	DocType: Inpatient Record	Discharge Scheduled	预定的卸货
522	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	离职日期必须晚于入职日期
523	DocType: POS Closing Voucher	Cashier	出纳员
524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	每年休假（天）
525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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？'。
526	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
527	DocType: Email Digest	Profit & Loss	利润损失
528	apps/erpnext/erpnext/utilities/user_progress.py	Litre	升
529	DocType: Task	Total Costing Amount (via Time Sheet)	总成本计算量（通过工时单）
530	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	请设置学生组的学生
531	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	完成工作
532	DocType: Item Website Specification	Item Website Specification	网站上显示的物料详细规格
533	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	已禁止请假
534	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	物料{0}已经到达寿命终止日期{1}
535	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	银行条目
536	DocType: Customer	Is Internal Customer	是内部客户
537	DocType: Crop	Annual	全年
538	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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）
539	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点物料
540	DocType: Stock Entry	Sales Invoice No	销售发票编号
541	DocType: Website Filter Field	Website Filter Field	网站过滤字段
542	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	供应类型
543	DocType: Material Request Item	Min Order Qty	最小订货量
544	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	学生组创建工具课程
545	DocType: Lead	Do Not Contact	请勿打扰
546	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	谁在您的组织教人
547	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	软件开发人员
548	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	创建样本保留库存条目
549	DocType: Item	Minimum Order Qty	最小起订量
550	DocType: Supplier	Supplier Type	供应商类型
551	DocType: Course Scheduling Tool	Course Start Date	课程开始日期
552		Student Batch-Wise Attendance	学生按批考勤
553	DocType: POS Profile	Allow user to edit Rate	允许用户编辑级别
554	DocType: Item	Publish in Hub	在集散中心发布
555	DocType: Student Admission	Student Admission	学生入学
556	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	物料{0}已取消
557	apps/erpnext/erpnext/assets/doctype/asset/asset.py	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
558	DocType: Contract Template	Fulfilment Terms and Conditions	履行条款和条件
559	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	材料申请
560	DocType: Bank Reconciliation	Update Clearance Date	更新清算日期
561	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	捆绑数量
562		GSTR-2	GSTR-2
563	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
564	DocType: Salary Slip	Total Principal Amount	贷款本金总额
565	DocType: Student Guardian	Relation	关系
566	DocType: Quiz Result	Correct	正确
567	DocType: Student Guardian	Mother	母亲
568	DocType: Restaurant Reservation	Reservation End Time	预订结束时间
569	DocType: Crop	Biennial	双年展
570		BOM Variance Report	物料清单差异报表
571	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	确认客户订单。
572	DocType: Purchase Receipt Item	Rejected Quantity	拒收数量
573	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	已创建付款申请{0}
574	DocType: Inpatient Record	Admitted Datetime	准入的日期时间
575	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	从在制品库中反冲原料
576	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	开放订单
577	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	无法找到薪资组件{0}
578	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	低灵敏度
579	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	订单重新安排同步
580	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	完成培训后请确认
581	DocType: Lead	Suggestions	建议
582	DocType: Territory	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。
583	DocType: Plaid Settings	Plaid Public Key	格子公钥
584	DocType: Payment Term	Payment Term Name	付款条款名称
585	DocType: Healthcare Settings	Create documents for sample collection	创建样本收集文件
586	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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}
587	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	所有医疗服务单位
588	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	转换机会
589	DocType: Bank Account	Address HTML	地址HTML
590	DocType: Lead	Mobile No.	手机号码
591	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	付款方式
592	DocType: Maintenance Schedule	Generate Schedule	生成工时单
593	DocType: Purchase Invoice Item	Expense Head	总支出
594	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	请先选择费用类型
595	DocType: Crop	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。
596	DocType: Student Group Student	Student Group Student	学生组学生
597	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	最新
598	DocType: Asset Maintenance Task	2 Yearly	每年2次
599	DocType: Education Settings	Education Settings	教育设置
600	DocType: Vehicle Service	Inspection	检查
601	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	电子发票信息丢失
602	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
603	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	本币余额
604	DocType: Supplier Scorecard Scoring Standing	Max Grade	最高等级
605	DocType: Email Digest	New Quotations	新报价
606	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	因{1}尚在休假中，{0}的考勤未能提交。
607	DocType: Journal Entry	Payment Order	付款单
608	DocType: Employee Tax Exemption Declaration	Income From Other Sources	其他来源的收入
609	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	如果为空，则将考虑父仓库帐户或公司默认值
610	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	电子邮件工资单员工根据员工选择首选的电子邮件
611	DocType: Tax Rule	Shipping County	起运县
612	DocType: Currency Exchange	For Selling	出售
613	apps/erpnext/erpnext/config/desktop.py	Learn	学习
614		Trial Balance (Simple)	试算结余（简单）
615	DocType: Purchase Invoice Item	Enable Deferred Expense	启用延期费用
616	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	应用的优惠券代码
617	DocType: Asset	Next Depreciation Date	接下来折旧日期
618	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	每个员工活动费用
619	DocType: Accounts Settings	Settings for Accounts	科目设置
620	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}
621	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	管理销售人员。
622	DocType: Job Applicant	Cover Letter	附函
623	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	待清帐支票及存款
624	DocType: Item	Synced With Hub	与Hub同步
625	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	ISD的内向供应
626	DocType: Driver	Fleet Manager	车队经理
627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
628	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	密码错误
629	DocType: POS Profile	Offline POS Settings	离线POS设置
630	DocType: Stock Entry Detail	Reference Purchase Receipt	参考购买收据
631	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
632	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	变量属于
633	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
634	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	期间基于
635	DocType: Period Closing Voucher	Closing Account Head	结算科目
636	DocType: Employee	External Work History	外部就职经历
637	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	循环引用错误
638	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	学生报表卡
639	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	来自Pin码
640	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	显示销售人员
641	DocType: Appointment Type	Is Inpatient	住院病人
642	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1名称
643	DocType: Delivery Note	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。
644	DocType: Cheque Print Template	Distance from left edge	从左侧边缘的距离
645	apps/erpnext/erpnext/utilities/bot.py	{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}）
646	DocType: Lead	Industry	行业
647	DocType: BOM Item	Rate & Amount	价格和金额
648	apps/erpnext/erpnext/config/website.py	Settings for website product listing	网站产品列表的设置
649	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	综合税额
650	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	自动创建物料申请时通过邮件通知
651	DocType: Accounting Dimension	Dimension Name	尺寸名称
652	apps/erpnext/erpnext/healthcare/setup.py	Resistant	耐
653	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	请在{}上设置酒店房价
654	DocType: Journal Entry	Multi Currency	多币种
655	DocType: Bank Statement Transaction Invoice Item	Invoice Type	费用清单类型
656	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	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
657	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	协调{0}时发生异常
658	DocType: Purchase Invoice	Set Accepted Warehouse	设置接受的仓库
659	DocType: Employee Benefit Claim	Expense Proof	费用证明
660	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	保存{0}
661	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	销售出货
662	DocType: Patient Encounter	Encounter Impression	遇到印象
663	apps/erpnext/erpnext/config/help.py	Setting up Taxes	设置税码及税务规则
664	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	出售资产的成本
665	DocType: Volunteer	Morning	早上
666	apps/erpnext/erpnext/accounts/utils.py	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。
667	DocType: Program Enrollment Tool	New Student Batch	新学生批次
668	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0}输入了两次税项
669	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	本周和待活动总结
670	DocType: Student Applicant	Admitted	准入
671	DocType: Workstation	Rent Cost	租金成本
672	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	格子交易同步错误
673	DocType: Leave Ledger Entry	Is Expired	已过期
674	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	折旧金额后
675	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	即将到来的日历事件
676	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	变量属性
677	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	请选择年份和月份
678	DocType: Employee	Company Email	企业邮箱
679	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	用户未在发票{0}上应用规则
680	DocType: GL Entry	Debit Amount in Account Currency	科目币别借方金额
681	DocType: Supplier Scorecard	Scoring Standings	得分排名
682	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	订单价值
683	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	订单价值
684	DocType: Certified Consultant	Certified Consultant	认证顾问
685	apps/erpnext/erpnext/config/accounting.py	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
686	DocType: Shipping Rule	Valid for Countries	有效的国家
687	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	结束时间不能在开始时间之前
688	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1完全匹配。
689	apps/erpnext/erpnext/stock/doctype/item/item.js	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”
690	DocType: Grant Application	Grant Application	授予申请
691	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	总订货
692	DocType: Certification Application	Not Certified	未认证
693	DocType: Asset Value Adjustment	New Asset Value	新资产价值
694	DocType: Sales Invoice	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
695	DocType: Course Scheduling Tool	Course Scheduling Tool	排课工具
696	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	行＃{0}：不能针对现有资产开具采购费用清单{1}
697	DocType: Crop Cycle	LInked Analysis	链接的分析
698	DocType: POS Closing Voucher	POS Closing Voucher	销售终端关闭凭证
699	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	问题优先级已经存在
700	DocType: Invoice Discounting	Loan Start Date	贷款开始日期
701	DocType: Contract	Lapsed	间隔
702	DocType: Item Tax Template Detail	Tax Rate	税率
703	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	课程注册{0}不存在
704	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	申请期限不能跨越两个分配记录
705	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配给员工{1}的时期{2}到{3}
706	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	基于CRM的分包合同反向原材料
707	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	采购费用清单{0}已经提交了
708	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
709	DocType: Material Request Plan Item	Material Request Plan Item	材料申请计划项目
710	DocType: Leave Type	Allow Encashment	允许折算为现金
711	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	转换为非群组
712	DocType: Exotel Settings	Account SID	帐户SID
713	DocType: Bank Statement Transaction Invoice Item	Invoice Date	费用清单日期
714	DocType: GL Entry	Debit Amount	借方金额
715	apps/erpnext/erpnext/accounts/party.py	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
716	DocType: Support Search Source	Response Result Key Path	响应结果关键路径
717	DocType: Journal Entry	Inter Company Journal Entry	Inter公司手工凭证
718	apps/erpnext/erpnext/accounts/party.py	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
719	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	数量{0}不应超过工单数量{1}
720	DocType: Employee Training	Employee Training	员工培训
721	DocType: Quotation Item	Additional Notes	补充说明
722	DocType: Purchase Order	% Received	％已收货
723	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	创建学生组
724	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	可用数量为{0}，您需要{1}
725	DocType: Volunteer	Weekends	周末
726	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	换货凭单金额
727	DocType: Setup Progress Action	Action Document	行动文件
728	DocType: Chapter Member	Website URL	网站网址
729		Finished Goods	成品
730	DocType: Delivery Note	Instructions	说明
731	DocType: Quality Inspection	Inspected By	验货人
732	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
733	DocType: Asset Maintenance Log	Maintenance Type	维护类型
734	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1}未加入课程{2}
735	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	学生姓名：
736	DocType: POS Closing Voucher	Difference	区别
737	DocType: Delivery Settings	Delay between Delivery Stops	交货停止之间的延迟
738	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于销售出货单{1}
739	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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。
740	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext演示
741	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	添加项目
742	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	物料质量检验参数
743	DocType: Leave Application	Leave Approver Name	休假审批人姓名
744	DocType: Depreciation Schedule	Schedule Date	计划任务日期
745	DocType: Amazon MWS Settings	FR	FR
746	DocType: Packed Item	Packed Item	盒装产品
747	DocType: Job Offer Term	Job Offer Term	招聘条件
748	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	采购业务的默认设置。
749	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	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}
750	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	强制性领域 - 获得学生
751	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	强制性领域 - 获得学生
752	DocType: Program Enrollment	Enrolled courses	入学课程
753	DocType: Program Enrollment	Enrolled courses	入学课程
754	DocType: Currency Exchange	Currency Exchange	外币汇率
755	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	重置服务水平协议。
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	物料名称
757	DocType: Authorization Rule	Approving User (above authorized value)	批准的用户（上述授权值）
758	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	贷方余额
759	DocType: Employee	Widowed	丧偶
760	DocType: Request for Quotation	Request for Quotation	询价
761	DocType: Healthcare Settings	Require Lab Test Approval	需要实验室测试批准
762	DocType: Attendance	Working Hours	工作时间
763	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	总未付
764	DocType: Naming Series	Change the starting / current sequence number of an existing series.	更改现有系列的起始/当前序列号。
765	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	允许您根据订购金额收取更多费用的百分比。例如：如果某个商品的订单价值为100美元，而且公差设置为10％，那么您可以支付110美元的费用。
766	DocType: Dosage Strength	Strength	强度
767	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	找不到包含此条形码的物品
768	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	创建一个新的客户
769	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	即将到期
770	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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。
771	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	采购退货
772	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	创建采购订单
773		Purchase Register	采购台帐
774	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	患者未找到
775	DocType: Landed Cost Item	Applicable Charges	适用费用
776	DocType: Workstation	Consumable Cost	耗材成本
777	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	索引{1}处的{0}的响应时间不能大于“解决时间”。
778	DocType: Purchase Receipt	Vehicle Date	车辆日期
779	DocType: Campaign Email Schedule	Campaign Email Schedule	Campaign电子邮件计划
780	DocType: Student Log	Medical	医药
781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	请选择药物
782	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	线索负责人不能是线索本身
783	DocType: Announcement	Receiver	接收器
784	DocType: Location	Area UOM	区基础单位
785	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
786	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	机会
787	DocType: Lab Test Template	Single	单身
788	DocType: Compensatory Leave Request	Work From Date	从日期开始工作
789	DocType: Salary Slip	Total Loan Repayment	总贷款还款
790	DocType: Project User	View attachments	查看附件
791	DocType: Account	Cost of Goods Sold	销货成本
792	DocType: Article	Publish Date	发布日期
793	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	请输入成本中心
794	DocType: Drug Prescription	Dosage	剂量
795	DocType: Journal Entry Account	Sales Order	销售订单
796	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	平均卖出价
797	DocType: Assessment Plan	Examiner Name	考官名称
798	DocType: Lab Test Template	No Result	没有结果
799	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	后备系列是“SO-WOO-”。
800	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
801	DocType: Delivery Note	% Installed	％已安装
802	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/实验室等在那里的演讲可以预定。
803	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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。
804	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	请先输入公司名称
805	DocType: Travel Itinerary	Non-Vegetarian	非素食主义者
806	DocType: Purchase Invoice	Supplier Name	供应商名称
807	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	阅读ERPNext手册
808	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	在日历中显示所有部门成员的休假
809	DocType: Purchase Invoice	01-Sales Return	01-销售退货
810	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	每个BOM行数量
811	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	暂时搁置
812	DocType: Account	Is Group	群组事件
813	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	换货凭单{0}已自动创建
814	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	原材料申请
815	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
816	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商费用清单编号唯一性
817	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	主要地址信息
818	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	此银行缺少公共令牌
819	DocType: Vehicle Service	Oil Change	换油
820	DocType: Leave Encashment	Leave Balance	休假余额
821	DocType: Asset Maintenance Log	Asset Maintenance Log	资产维护日志
822	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
823	DocType: Certification Application	Non Profit	非营利
824	DocType: Production Plan	Not Started	未开始
825	DocType: Lead	Channel Partner	渠道合作伙伴
826	DocType: Account	Old Parent	旧上级
827	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	必修课 - 学年
828	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	必修课 - 学年
829	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1}与{2} {3}无关
830	DocType: Opportunity	Converted By	转换依据
831	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	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。
832	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	行{0}：对原材料项{1}需要操作
833	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	请为公司{0}设置默认应付账款科目
834	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	不允许对停止的工单{0}进行交易
835	DocType: Setup Progress Action	Min Doc Count	最小文件计数
836	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	所有生产流程的全局设置。
837	DocType: Accounts Settings	Accounts Frozen Upto	科目被冻结截止日
838	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	处理日书数据
839	DocType: SMS Log	Sent On	发送日期
840	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	来自{0}的来电
841	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
842	DocType: HR Settings	Employee record is created using selected field.	使用所选字段创建员工记录。
843	DocType: Sales Order	Not Applicable	不适用
844	DocType: Amazon MWS Settings	UK	英国
845	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	待处理费用清单项
846	DocType: Request for Quotation Item	Required Date	需求日期
847	DocType: Accounts Settings	Billing Address	帐单地址
848	DocType: Bank Statement Settings	Statement Headers	对帐单抬头
849	DocType: Travel Request	Costing	成本核算
850	DocType: Tax Rule	Billing County	开票县
851	DocType: Purchase Taxes and Charges	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。
852	DocType: Request for Quotation	Message for Supplier	消息供应商
853	DocType: BOM	Work Order	工单
854	DocType: Sales Invoice	Total Qty	总数量
855	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2电子邮件ID
856	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2电子邮件ID
857	DocType: Item	Show in Website (Variant)	在网站上展示（变体）
858	DocType: Employee	Health Concerns	健康问题
859	DocType: Payroll Entry	Select Payroll Period	选择工资名单的时间段
860	DocType: Purchase Invoice	Unpaid	未付
861	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	预留待售
862	DocType: Packing Slip	From Package No.	起始包号
863	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	行＃{0}：完成交易需要付款文件
864	DocType: Item Attribute	To Range	为了范围
865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	证券及存款
866	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	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
867	DocType: Student Report Generation Tool	Attended by Parents	父母代出席
868	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	员工{0}已在{2}上申请{1}：
869	DocType: Inpatient Record	AB Positive	AB积极
870	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
871	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	今天待定活动
872	DocType: Salary Structure	Salary Component for timesheet based payroll.	薪资构成用于按工时单支付工资。
873	DocType: Driver	Applicable for external driver	适用于外部驱动器
874	DocType: Sales Order Item	Used for Production Plan	用于生产计划
875	DocType: BOM	Total Cost (Company Currency)	总成本（公司货币）
876	DocType: Loan	Total Payment	总付款
877	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	无法取消已完成工单的交易。
878	DocType: Manufacturing Settings	Time Between Operations (in mins)	各操作之间的时间（以分钟）
879	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	已为所有销售订单项创建采购订单
880	DocType: Healthcare Service Unit	Occupied	占据
881	DocType: Clinical Procedure	Consumables	耗材
882	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	包括默认工作簿条目
883	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1}被取消，因此无法完成操作
884	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	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。
885	DocType: Customer	Buyer of Goods and Services.	产品和服务采购者。
886	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;employee_field_value&#39;和&#39;timestamp&#39;是必需的。
887	DocType: Journal Entry	Accounts Payable	应付帐款
888	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	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。
889	DocType: Patient	Allergies	过敏
890	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	所选物料清单不能用于同一个物料
891	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	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
892	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	更改物料代码
893	DocType: Supplier Scorecard Standing	Notify Other	通知其他
894	DocType: Vital Signs	Blood Pressure (systolic)	血压（收缩期）
895	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1}是{2}
896	DocType: Item Price	Valid Upto	有效期至
897	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	过期携带转发叶子（天）
898	DocType: Training Event	Workshop	车间
899	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	警告采购订单
900	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	列出一些你的客户，他们可以是组织或个人。
901	DocType: Employee Tax Exemption Proof Submission	Rented From Date	从日期租用
902	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	足够的配件组装
903	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	请先保存
904	DocType: POS Profile User	POS Profile User	POS配置文件用户
905	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	行{0}：折旧开始日期是必需的
906	DocType: Purchase Invoice Item	Service Start Date	服务开始日期
907	DocType: Subscription Invoice	Subscription Invoice	订阅费用清单
908	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	直接收益
909	DocType: Patient Appointment	Date TIme	约会时间
910	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
911	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	行政主任
912	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	请选择课程
913	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	请选择课程
914	DocType: Codification Table	Codification Table	编纂表
915	DocType: Timesheet Detail	Hrs	小时
916	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	{0}中的更改
917	DocType: Employee Skill	Employee Skill	员工技能
918	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	差异科目
919	DocType: Pricing Rule	Discount on Other Item	其他物品的折扣
920	DocType: Purchase Invoice	Supplier GSTIN	供应商GSTIN
921	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	查看表格
922	DocType: Work Order	Additional Operating Cost	额外的运营成本
923	DocType: Lab Test Template	Lab Routine	实验室常规
924	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	化妆品
925	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	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
926	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0}不是任何商品的默认供应商。
927	apps/erpnext/erpnext/stock/doctype/item/item.py	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
928	DocType: Supplier	Block Supplier	块供应商
929	DocType: Shipping Rule	Net Weight	净重
930	DocType: Job Opening	Planned number of Positions	计划的职位数量
931	DocType: Employee	Emergency Phone	紧急电话
932	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1}不存在。
933	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	采购
934		Serial No Warranty Expiry	序列号/保修到期
935	DocType: Sales Invoice	Offline POS Name	离线POS名称
936	DocType: Task	Dependencies	依赖
937	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	学生申请
938	DocType: Bank Statement Transaction Payment Item	Payment Reference	付款凭据
939	DocType: Supplier	Hold Type	暂缓处理类型
940	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	请定义等级为阈值0％
941	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	请定义等级为阈值0％
942	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	银行对账单交易付款项目
943	DocType: Sales Order	To Deliver	待出货
944	DocType: Purchase Invoice Item	Item	物料
945	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	高灵敏度
946	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	志愿者类型信息。
947	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	现金流量映射模板
948	DocType: Travel Request	Costing Details	成本计算信息
949	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	显示返回条目
950	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	序号不能是一个分数
951	DocType: Journal Entry	Difference (Dr - Cr)	差异(借方-贷方)
952	DocType: Bank Guarantee	Providing	提供
953	DocType: Account	Profit and Loss	损益表
954	DocType: Tally Migration	Tally Migration	理货迁移
955	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	不允许，根据需要配置实验室测试模板
956	DocType: Patient	Risk Factors	风险因素
957	DocType: Patient	Occupational Hazards and Environmental Factors	职业危害与环境因素
958	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	已为工单创建的库存条目
959	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	查看过去的订单
960	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0}次对话
961	DocType: Vital Signs	Respiratory rate	呼吸频率
962	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	管理外包
963	DocType: Vital Signs	Body Temperature	体温
964	DocType: Project	Project will be accessible on the website to these users	这些用户可在网站上访问该项目
965	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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}
966	DocType: Detected Disease	Disease	疾病
967	DocType: Company	Default Deferred Expense Account	默认递延费用帐户
968	apps/erpnext/erpnext/config/projects.py	Define Project type.	定义项目类型。
969	DocType: Supplier Scorecard	Weighting Function	加权函数
970	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	实际总金额
971	DocType: Healthcare Practitioner	OP Consulting Charge	OP咨询费
972	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	设置你的
973	DocType: Student Report Generation Tool	Show Marks	显示标记
974	DocType: Support Settings	Get Latest Query	获取最新查询
975	DocType: Quotation	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
976	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
977	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	缩写已用于另一家公司
978	DocType: Selling Settings	Default Customer Group	默认客户群组
979	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	付款方式
980	DocType: Employee	IFSC Code	IFSC代码
981	DocType: Global Defaults	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
982	DocType: BOM	Operating Cost	营业成本
983	DocType: Crop	Produced Items	生产物料
984	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	将交易记录与费用清单匹配
985	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Exotel来电错误
986	DocType: Sales Order Item	Gross Profit	毛利
987	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	解锁该费用清单
988	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	增量不能为0
989	DocType: Company	Delete Company Transactions	删除正式上线前的测试数据
990	DocType: Production Plan Item	Quantity and Description	数量和描述
991	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	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
992	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
993	DocType: Payment Entry Reference	Supplier Invoice No	供应商费用清单编号
994	DocType: Territory	For reference	供参考
995	DocType: Healthcare Settings	Appointment Confirmation	约定确认
996	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
997	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
998	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	结算(信用)
999	DocType: Purchase Invoice	Registered Composition	注册作文
1000	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	你好
1001	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	移动物料
1002	DocType: Employee Incentive	Incentive Amount	激励金额
1003		Employee Leave Balance Summary	员工休假余额摘要
1004	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
1005	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
1006	DocType: Installation Note Item	Installation Note Item	安装单项
1007	DocType: Production Plan Item	Pending Qty	待定数量
1008	DocType: Budget	Ignore	忽略
1009	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} 未激活
1010	DocType: Woocommerce Settings	Freight and Forwarding Account	货运和转运科目
1011	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	设置检查尺寸打印
1012	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	创建工资单
1013	DocType: Vital Signs	Bloated	胀
1014	DocType: Salary Slip	Salary Slip Timesheet	工资单工时单
1015	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收货单必须指定供应商仓库
1016	DocType: Item Price	Valid From	有效期自
1017	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	您的评分：
1018	DocType: Sales Invoice	Total Commission	总佣金
1019	DocType: Tax Withholding Account	Tax Withholding Account	代扣税款科目
1020	DocType: Pricing Rule	Sales Partner	销售合作伙伴
1021	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	所有供应商记分卡。
1022	DocType: Coupon Code	To be used to get discount	用于获得折扣
1023	DocType: Buying Settings	Purchase Receipt Required	需要采购收据
1024	DocType: Sales Invoice	Rail	轨
1025	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	实际成本
1026	DocType: Item	Website Image	网站图片
1027	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	行{0}中的目标仓库必须与工单相同
1028	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	库存开帐凭证中评估价字段必填
1029	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	没有在费用清单表中找到记录
1030	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	请先选择公司和往来单位类型
1031	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	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
1032	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	财务/会计年度。
1033	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	累积值
1034	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
1035	DocType: Shopify Settings	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
1036	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	POS 配置中需要地域
1037	DocType: Supplier	Prevent RFQs	防止RFQ
1038	DocType: Hub User	Hub User	集线器用户
1039	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	从{0}到{1}期间的工资单已提交
1040	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	传球得分值应在0到100之间
1041	DocType: Loyalty Point Entry Redemption	Redeemed Points	兑换积分
1042		Lead Id	商机ID
1043	DocType: C-Form Invoice Detail	Grand Total	总计
1044	DocType: Assessment Plan	Course	课程
1045	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	部分代码
1046	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	第{1}行的第{0}项所需的估价率
1047	DocType: Timesheet	Payslip	工资单
1048	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	定价规则{0}已更新
1049	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	半天的日期应该在从日期到日期之间
1050	DocType: POS Closing Voucher	Expense Amount	费用金额
1051	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	物料车
1052	DocType: Quality Action	Resolution	决议
1053	DocType: Employee	Personal Bio	个人履历
1054	DocType: C-Form	IV	IV
1055	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	会员ID
1056	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	在仓库入口处接收
1057	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	交货：{0}
1058	DocType: QuickBooks Migrator	Connected to QuickBooks	连接到QuickBooks
1059	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	请为类型{0}标识/创建帐户（分类帐）
1060	DocType: Bank Statement Transaction Entry	Payable Account	应付科目
1061	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	你没有
1062	DocType: Payment Entry	Type of Payment	付款类型
1063	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	半天日期必填
1064	DocType: Sales Order	Billing and Delivery Status	账单和交货状态
1065	DocType: Job Applicant	Resume Attachment	简历附件
1066	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	回头客
1067	DocType: Leave Control Panel	Allocate	分配
1068	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	创建变体
1069	DocType: Sales Invoice	Shipping Bill Date	运费单日期
1070	DocType: Production Plan	Production Plan	生产计划
1071	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	费用清单创建工具
1072	DocType: Salary Component	Round to the Nearest Integer	舍入到最近的整数
1073	DocType: Shopping Cart Settings	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
1074	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	销售退货
1075	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	根据序列号输入设置交易数量
1076		Total Stock Summary	总库存总结
1077	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	根据母公司{4}的人员配置计划{3}，您只能针对{2}计划最多{0}个职位空缺和预算{1} \。
1078	DocType: Announcement	Posted By	发布者
1079	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	要提交项目{0}所需的质量检验
1080	DocType: Item	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
1081	DocType: Healthcare Settings	Confirmation Message	确认讯息
1082	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	潜在客户数据库。
1083	DocType: Authorization Rule	Customer or Item	客户或物料
1084	apps/erpnext/erpnext/config/crm.py	Customer database.	客户数据库。
1085	DocType: Quotation	Quotation To	报价对象
1086	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	中等收入
1087	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	期初（贷方 ）
1088	apps/erpnext/erpnext/stock/doctype/item/item.py	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。
1089	DocType: Purchase Invoice	Overseas	海外
1090	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	请设定公司
1091	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	请设定公司
1092	DocType: Share Balance	Share Balance	份额平衡
1093	DocType: Amazon MWS Settings	AWS Access Key ID	AWS访问密钥ID
1094	DocType: Employee Tax Exemption Declaration	Monthly House Rent	每月房租
1095	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	设为已完成
1096	DocType: Purchase Order Item	Billed Amt	已开票金额
1097	DocType: Training Result Employee	Training Result Employee	培训结果员工
1098	DocType: Warehouse	A logical Warehouse against which stock entries are made.	库存进项记录对应的逻辑仓库。
1099	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	本金
1100	DocType: Loan Application	Total Payable Interest	合计应付利息
1101	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	总未付：{0}
1102	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	打开联系
1103	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	销售费用清单工时单
1104	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
1105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	序列化项目{0}所需的序列号
1106	DocType: Payroll Entry	Select Payment Account to make Bank Entry	选择付款科目生成银行凭证
1107	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	开幕式和闭幕式
1108	DocType: Hotel Settings	Default Invoice Naming Series	默认费用清单名录
1109	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
1110	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	更新过程中发生错误
1111	DocType: Restaurant Reservation	Restaurant Reservation	餐厅预订
1112	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	你的物品
1113	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	提案写作
1114	DocType: Payment Entry Deduction	Payment Entry Deduction	输入付款扣除
1115	DocType: Service Level Priority	Service Level Priority	服务水平优先
1116	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	包起来
1117	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	通过电子邮件通知客户
1118	DocType: Item	Batch Number Series	批号系列
1119	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	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
1120	DocType: Employee Advance	Claimed Amount	申报金额
1121	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	过期分配
1122	DocType: QuickBooks Migrator	Authorization Settings	授权设置
1123	DocType: Travel Itinerary	Departure Datetime	离开日期时间
1124	apps/erpnext/erpnext/hub_node/api.py	No items to publish	没有要发布的项目
1125	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1126	DocType: Travel Request Costing	Travel Request Costing	出差申请成本计算
1127	apps/erpnext/erpnext/config/healthcare.py	Masters	主数据
1128	DocType: Employee Onboarding	Employee Onboarding Template	员工入职模板
1129	DocType: Assessment Plan	Maximum Assessment Score	最大考核评分
1130	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	更新银行交易日期
1131	apps/erpnext/erpnext/config/projects.py	Time Tracking	时间跟踪
1132	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	运输方副本
1133	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	第{0}行的付款金额不能大于预付申请金额
1134	DocType: Fiscal Year Company	Fiscal Year Company	公司财务年度
1135	DocType: Packing Slip Item	DN Detail	销售出货单信息
1136	DocType: Training Event	Conference	会议
1137	DocType: Employee Grade	Default Salary Structure	默认薪资结构
1138	DocType: Stock Entry	Send to Warehouse	发送到仓库
1139	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	回复
1140	DocType: Timesheet	Billed	已开票
1141	DocType: Batch	Batch Description	批次说明
1142	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	创建学生组
1143	apps/erpnext/erpnext/accounts/utils.py	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。
1144	DocType: Supplier Scorecard	Per Year	每年
1145	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	按照DOB的规定，没有资格参加本计划
1146	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
1147	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1148	DocType: Vital Signs	Height (In Meter)	身高（米）
1149	DocType: Student	Sibling Details	兄弟姐妹信息
1150	DocType: Vehicle Service	Vehicle Service	汽车服务
1151	DocType: Employee	Reason for Resignation	离职原因
1152	DocType: Sales Invoice	Credit Note Issued	换货凭单已发出
1153	DocType: Task	Weight	重量
1154	DocType: Payment Reconciliation	Invoice/Journal Entry Details	费用清单/手工凭证详细信息
1155	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	创建了{0}银行交易
1156	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
1157	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
1158	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
1159	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	请先输入采购收货单号
1160	DocType: Buying Settings	Supplier Naming By	供应商命名方式
1161	DocType: Activity Type	Default Costing Rate	默认成本核算率
1162	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	维护计划
1163	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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。
1164	DocType: Employee Promotion	Employee Promotion Details	员工升职信息
1165	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	库存净变动
1166	DocType: Employee	Passport Number	护照号码
1167	DocType: Invoice Discounting	Accounts Receivable Credit Account	应收帐款信用帐户
1168	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	与监护人2的关系
1169	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	经理
1170	DocType: Payment Entry	Payment From / To	支付自/至
1171	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	从财政年度开始
1172	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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}
1173	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	请在仓库{0}中设置科目
1174	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	“根据”和“分组依据”不能相同
1175	DocType: Sales Person	Sales Person Targets	销售人员目标
1176	DocType: GSTR 3B Report	December	十二月
1177	DocType: Work Order Operation	In minutes	以分钟为单位
1178	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	如果启用，则即使原材料可用，系统也会创建材料
1179	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	查看过去的报价
1180	DocType: Issue	Resolution Date	决议日期
1181	DocType: Lab Test Template	Compound	复合
1182	DocType: Opportunity	Probability (%)	概率（％）
1183	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	发货通知
1184	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	选择属性
1185	DocType: Course Activity	Course Activity	课程活动
1186	DocType: Student Batch Name	Batch Name	批名
1187	DocType: Fee Validity	Max number of visit	最大访问次数
1188	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	对于损益账户必须提供
1189		Hotel Room Occupancy	酒店客房入住率
1190	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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
1191	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	注册
1192	DocType: GST Settings	GST Settings	GST设置
1193	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	货币应与价格清单货币相同：{0}
1194	DocType: Selling Settings	Customer Naming By	客户命名方式
1195	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	将在每月学生考勤表显示学生出勤状态为出勤
1196	DocType: Depreciation Schedule	Depreciation Amount	折旧额
1197	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	转换为组
1198	DocType: Activity Cost	Activity Type	活动类型
1199	DocType: Request for Quotation	For individual supplier	单个供应商
1200	DocType: BOM Operation	Base Hour Rate(Company Currency)	基数小时率（公司货币）
1201		Qty To Be Billed	计费数量
1202	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	已交付金额
1203	DocType: Coupon Code	Gift Card	礼物卡
1204	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	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。
1205	DocType: Loyalty Point Entry Redemption	Redemption Date	赎回日期
1206	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	此银行交易已完全已对帐
1207	DocType: Sales Invoice	Packing List	包装清单
1208	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	采购给供应商的订单。
1209	DocType: Contract	Contract Template	合同模板
1210	DocType: Clinical Procedure Item	Transfer Qty	转移数量
1211	DocType: Purchase Invoice Item	Asset Location	资产位置
1212	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	从日期不能大于到日期
1213	DocType: Tax Rule	Shipping Zipcode	运输邮编
1214	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	出版
1215	DocType: Accounts Settings	Report Settings	报表设置
1216	DocType: Activity Cost	Projects User	工程用户
1217	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	已消耗
1218	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}：{1}在发票信息表中无法找到
1219	DocType: Asset	Asset Owner Company	资产所有者公司
1220	DocType: Company	Round Off Cost Center	四舍五入成本中心
1221	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	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}
1222	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	你有什么需要帮助的？
1223	DocType: Employee Checkin	Shift Start	转移开始
1224	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	材料转移
1225	DocType: Cost Center	Cost Center Number	成本中心编号
1226	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	找不到路径
1227	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	期初（借方）
1228	DocType: Compensatory Leave Request	Work End Date	工作结束日期
1229	DocType: Loan	Applicant	申请人
1230	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	记帐时间必须晚于{0}
1231		GST Itemised Purchase Register	GST物料采购台帐
1232	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	适用于公司是有限责任公司的情况
1233	DocType: Course Scheduling Tool	Reschedule	改期
1234	DocType: Item Tax Template	Item Tax Template	物品税模板
1235	DocType: Loan	Total Interest Payable	合计应付利息
1236	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	保留原因
1237	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
1238	apps/erpnext/erpnext/regional/italy/utils.py	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
1239	DocType: Quality Goal Objective	Quality Goal Objective	质量目标
1240	DocType: Work Order Operation	Actual Start Time	实际开始时间
1241	DocType: Purchase Invoice Item	Deferred Expense Account	递延费用帐户
1242	DocType: BOM Operation	Operation Time	操作时间
1243	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	完成
1244	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	基础
1245	DocType: Timesheet	Total Billed Hours	帐单总时间
1246	DocType: Pricing Rule Item Group	Pricing Rule Item Group	定价规则项目组
1247	DocType: Travel Itinerary	Travel To	目的地
1248	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	汇率重估主数据。
1249	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	销帐金额
1250	DocType: Leave Block List Allow	Allow User	允许用户
1251	DocType: Journal Entry	Bill No	账单编号
1252	DocType: Company	Gain/Loss Account on Asset Disposal	资产处置收益/损失科目
1253	DocType: Vehicle Log	Service Details	服务细节
1254	DocType: Vehicle Log	Service Details	服务细节
1255	DocType: Lab Test Template	Grouped	分组
1256	DocType: Selling Settings	Delivery Note Required	销售出货单是必须项
1257	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	提交工资单......
1258	DocType: Bank Guarantee	Bank Guarantee Number	银行担保编号
1259	DocType: Bank Guarantee	Bank Guarantee Number	银行担保编号
1260	DocType: Assessment Criteria	Assessment Criteria	评估标准
1261	DocType: BOM Item	Basic Rate (Company Currency)	库存评估价（公司货币）
1262	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	在为子公司{0}创建帐户时，找不到父帐户{1}。请在相应的COA中创建父帐户
1263	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	拆分问题
1264	DocType: Student Attendance	Student Attendance	学生出勤
1265	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	没有要导出的数据
1266	DocType: Sales Invoice Timesheet	Time Sheet	时间表
1267	DocType: Manufacturing Settings	Backflush Raw Materials Based On	基于..进行原物料倒扣账
1268	DocType: Sales Invoice	Port Code	港口代码
1269	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	储备仓库
1270	DocType: Lead	Lead is an Organization	商机是一个组织
1271	DocType: Guardian Interest	Interest	利息
1272	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	售前
1273	DocType: Instructor Log	Other Details	其他详细信息
1274	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	供应商
1275	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	实际交货日期
1276	DocType: Lab Test	Test Template	测试模板
1277	DocType: Restaurant Order Entry Item	Served	曾任
1278	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	章节信息。
1279	DocType: Account	Accounts	会计
1280	DocType: Vehicle	Odometer Value (Last)	里程表值（最后）
1281	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	供应商计分卡标准模板。
1282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	市场营销
1283	DocType: Sales Invoice	Redeem Loyalty Points	兑换忠诚度积分
1284	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	付款凭证已创建
1285	DocType: Request for Quotation	Get Suppliers	获取供应商
1286	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
1287	DocType: Pricing Rule	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
1288	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：资产{1}不挂项目{2}
1289	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	预览工资单
1290	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	创建时间表
1291	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	科目{0}已多次输入
1292	DocType: Account	Expenses Included In Valuation	计入库存评估价的费用科目
1293	apps/erpnext/erpnext/hooks.py	Purchase Invoices	购买发票
1294	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	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
1295	DocType: Shopping Cart Settings	Show Stock Availability	显示库存可用性
1296	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	在资产类别{1}或公司{2}中设置{0}
1297	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	根据第17（5）条
1298	DocType: Location	Longitude	经度
1299		Absent Student Report	缺勤学生报表
1300	DocType: Crop	Crop Spacing UOM	裁剪间隔UOM
1301	DocType: Loyalty Program	Single Tier Program	单层计划
1302	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	只有在设置了“现金流量映射器”文档时才能选择
1303	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	来自地址1
1304	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
1305	DocType: Supplier Scorecard	Per Week	每个星期
1306	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	物料有变体。
1307	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	学生总数
1308	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	物料{0}未找到
1309	DocType: Bin	Stock Value	库存值
1310	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	表中找到重复的{0}
1311	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	公司{0}不存在
1312	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0}有效期至{1}
1313	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	树类型
1314	DocType: Leave Control Panel	Employee Grade (optional)	员工等级（可选）
1315	DocType: Pricing Rule	Apply Rule On Other	在其他方面适用规则
1316	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
1317	DocType: Shift Type	Late Entry Grace Period	延迟入境宽限期
1318	DocType: GST Account	IGST Account	IGST科目
1319	DocType: Serial No	Warranty Expiry Date	保修到期日
1320	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
1321	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
1322	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	请选择程序
1323	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	请选择程序
1324	DocType: Project	Estimated Cost	估计成本
1325	DocType: Supplier Quotation	Link to material requests	链接到物料申请
1326	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	发布
1327	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	航天
1328		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1329	DocType: Journal Entry	Credit Card Entry	信用卡分录
1330	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	客户发票。
1331	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	金额
1332	DocType: Asset Settings	Depreciation Options	折旧选项
1333	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	必须要求地点或员工
1334	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	创建员工
1335	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	记帐时间无效
1336	DocType: Salary Component	Condition and Formula	条件和公式
1337	DocType: Lead	Campaign Name	活动名称
1338	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	完成任务
1339	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	{0}和{1}之间没有休假期限
1340	DocType: Fee Validity	Healthcare Practitioner	医疗从业者
1341	DocType: Hotel Room	Capacity	容量
1342	DocType: Travel Request Costing	Expense Type	费用类型
1343	DocType: Selling Settings	Close Opportunity After Days	几天后关闭机会
1344		Reserved	保留的
1345	DocType: Driver	License Details	许可证信息
1346	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	来自股东的字段不能为空
1347	DocType: Leave Allocation	Allocation	分配
1348	DocType: Purchase Order	Supply Raw Materials	供应原材料
1349	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	已成功分配结构
1350	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	创建开仓销售和采购发票
1351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	流动资产
1352	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0}不是一个库存物料
1353	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	请点击“培训反馈”，再点击“新建”来分享你的培训反馈
1354	DocType: Call Log	Caller Information	来电者信息
1355	DocType: Mode of Payment Account	Default Account	默认科目
1356	apps/erpnext/erpnext/stock/doctype/item/item.py	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
1357	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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。
1358	DocType: Payment Entry	Received Amount (Company Currency)	收到的款项（公司币种）
1359	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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
1360	DocType: Work Order	Skip Material Transfer to WIP Warehouse	跳过物料转移到WIP仓库
1361	DocType: Contract	N/A	N / A
1362	DocType: Task Type	Task Type	任务类型
1363	DocType: Topic	Topic Content	主题内容
1364	DocType: Delivery Settings	Send with Attachment	发送附件
1365	DocType: Service Level	Priorities	优先级
1366	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	请选择每周休息日
1367	DocType: Inpatient Record	O Negative	O负面
1368	DocType: Work Order Operation	Planned End Time	计划结束时间
1369	DocType: POS Profile	Only show Items from these Item Groups	仅显示这些项目组中的项目
1370	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
1371	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	会员类型详细信息
1372	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
1373	DocType: Clinical Procedure	Consume Stock	消费股票
1374	DocType: Budget	Budget Against	预算对象
1375	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	失去的原因
1376	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	已自动生成材料需求
1377	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	工作时间低于标记的半天。 （零禁用）
1378	DocType: Job Card	Total Completed Qty	完成总数量
1379	DocType: HR Settings	Auto Leave Encashment	自动离开兑现
1380	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	遗失
1381	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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。
1382	DocType: Employee Benefit Application Detail	Max Benefit Amount	最大福利金额
1383	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	预留用于制造
1384	DocType: Soil Texture	Sand	砂
1385	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	能源
1386	DocType: Opportunity	Opportunity From	机会来源
1387	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}。
1388	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	无法设定数量小于交货数量
1389	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	请选择一张桌子
1390	DocType: BOM	Website Specifications	网站规格
1391	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	请将帐户添加到根级别公司 - ％s
1392	DocType: Content Activity	Content Activity	内容活动
1393	DocType: Special Test Items	Particulars	细节
1394	DocType: Employee Checkin	Employee Checkin	员工签到
1395	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}：申请者{0} 休假类型{1}
1396	apps/erpnext/erpnext/config/crm.py	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
1397	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	行{0}：转换系数必填
1398	DocType: Student	A+	A +
1399	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	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}
1400	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	汇率重估科目
1401	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt不能大于Max Amt
1402	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	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。
1403	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	请选择公司和发布日期以获取条目
1404	DocType: Asset	Maintenance	维护
1405	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	从患者遭遇中获取
1406	DocType: Subscriber	Subscriber	订户
1407	DocType: Item Attribute Value	Item Attribute Value	物料属性值
1408	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	外币汇率必须适用于买入或卖出。
1409	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	只能取消过期分配
1410	DocType: Item	Maximum sample quantity that can be retained	可以保留的最大样品数量
1411	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
1412	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	促销活动。
1413	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	未知的来电者
1414	DocType: Sales Taxes and Charges Template	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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	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)。 ###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。 ####列说明 1. 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)。 2. 科目： 此税费对应的会计分类帐。 3. 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。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 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)。 9. 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。
1415	DocType: Quality Action	Corrective	纠正的
1416	DocType: Employee	Bank A/C No.	银行账号
1417	DocType: Quality Inspection Reading	Reading 7	检验结果7
1418	DocType: Purchase Invoice	UIN Holders	UIN持有人
1419	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	偏序
1420	DocType: Lab Test	Lab Test	实验室测试
1421	DocType: Student Report Generation Tool	Student Report Generation Tool	学生报表生成工具
1422	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	医疗保健计划时间槽
1423	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	文档名称
1424	DocType: Expense Claim Detail	Expense Claim Type	报销类型
1425	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
1426	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	保存项目
1427	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	新费用
1428	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	忽略现有的订购数量
1429	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	添加时间空挡
1430	apps/erpnext/erpnext/stock/__init__.py	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
1431	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	通过资产手工凭证报废{0}
1432	DocType: Loan	Interest Income Account	利息收入科目
1433	DocType: Bank Transaction	Unreconciled	未调节
1434	DocType: Shift Type	Allow check-out after shift end time (in minutes)	允许在班次结束后退房（以分钟为单位）
1435	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	最大的好处应该大于零来分配好处
1436	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	审核邀请已发送
1437	DocType: Shift Assignment	Shift Assignment	班别分配
1438	DocType: Employee Transfer Property	Employee Transfer Property	员工变动属性
1439	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	字段权益/责任帐户不能为空
1440	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	从时间应该少于去时间
1441	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	生物技术
1442	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	物料{0}（序列号：{1}）无法使用，因为已被保留 \用来完成销售订单{2}。
1443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	办公维护费用
1444		BOM Explorer	BOM Explorer
1445	apps/erpnext/erpnext/utilities/user_progress.py	Go to	转到
1446	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	将Shopify更新到ERPNext价格清单
1447	apps/erpnext/erpnext/config/help.py	Setting up Email Account	设置电子邮件科目
1448	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	请先输入物料
1449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	需求分析
1450	DocType: Asset Repair	Downtime	停工期
1451	DocType: Account	Liability	负债
1452	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	核准金额不能大于行{0}的申报额。
1453	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	学术期限：
1454	DocType: Salary Detail	Do not include in total	不包括在总金额内
1455	DocType: Quiz Activity	Quiz Activity	测验活动
1456	DocType: Company	Default Cost of Goods Sold Account	默认销货成本科目
1457	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	采样数量{0}不能超过接收数量{1}
1458	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	价格列表没有选择
1459	DocType: Employee	Family Background	家庭背景
1460	DocType: Request for Quotation Supplier	Send Email	发送电子邮件
1461	DocType: Quality Goal	Weekday	平日
1462	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	警告：无效的附件{0}
1463	DocType: Item	Max Sample Quantity	最大样品量
1464	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	无此权限
1465	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	合同履行清单
1466	DocType: Vital Signs	Heart Rate / Pulse	心率/脉搏
1467	DocType: Supplier	Default Bank Account	默认银行科目
1468	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	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
1469	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'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
1470	DocType: Vehicle	Acquisition Date	采集日期
1471	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1472	DocType: Item	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
1473	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	实验室测试和重要标志
1474	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐信息
1475	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	行＃{0}：资产{1}必须提交
1476	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	未找到任何员工
1477	DocType: Supplier Quotation	Stopped	已停止
1478	DocType: Item	If subcontracted to a vendor	针对外包给供应商的情况
1479	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	学生组已经更新。
1480	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	学生组已经更新。
1481	apps/erpnext/erpnext/config/projects.py	Project Update.	项目更新。
1482	DocType: SMS Center	All Customer Contact	所有客户联系方式
1483	DocType: Location	Tree Details	树详细信息
1484	DocType: Marketplace Settings	Registered	已注册
1485	DocType: Training Event	Event Status	状态
1486	DocType: Volunteer	Availability Timeslot	可用时间段
1487	apps/erpnext/erpnext/config/support.py	Support Analytics	客户支持分析
1488	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	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。
1489	DocType: Cash Flow Mapper	Cash Flow Mapper	现金流量映射器
1490	DocType: Item	Website Warehouse	网站仓库
1491	DocType: Payment Reconciliation	Minimum Invoice Amount	最小费用清单金额
1492	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
1493	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	程序{0}不存在。
1494	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	上传你的信头（保持网页友好，900px乘100px）
1495	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一个组
1496	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	时间表{0}已完成或已取消
1497	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1498	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	没有任务
1499	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	销售费用清单{0}已创建为已付款
1500	DocType: Item Variant Settings	Copy Fields to Variant	将字段复制到变量
1501	DocType: Asset	Opening Accumulated Depreciation	期初累计折旧
1502	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	得分必须小于或等于5
1503	DocType: Program Enrollment Tool	Program Enrollment Tool	计划注册工具
1504	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-表记录
1505	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	股份已经存在
1506	apps/erpnext/erpnext/config/help.py	Customer and Supplier	客户和供应商
1507	DocType: Email Digest	Email Digest Settings	邮件摘要设置
1508	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	感谢您的业务！
1509	apps/erpnext/erpnext/config/support.py	Support queries from customers.	回应客户咨询。
1510	DocType: Employee Property History	Employee Property History	员工属性历史
1511	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variant Based On无法更改
1512	DocType: Setup Progress Action	Action Doctype	行动的文档类型
1513	DocType: HR Settings	Retirement Age	退休年龄
1514	DocType: Bin	Moving Average Rate	移动平均价格
1515	DocType: Share Transfer	To Shareholder	给股东
1516	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
1517	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	来自州
1518	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	设置机构
1519	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	分配假期......
1520	DocType: Program Enrollment	Vehicle/Bus Number	车辆/巴士号码
1521	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	创建新联系人
1522	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	课程表
1523	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B报告
1524	DocType: Request for Quotation Supplier	Quote Status	报价状态
1525	DocType: GoCardless Settings	Webhooks Secret	Webhooks的秘密
1526	DocType: Maintenance Visit	Completion Status	完成状态
1527	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	付款总额不得超过{}
1528	DocType: Daily Work Summary Group	Select Users	选择用户
1529	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	酒店房间定价项目
1530	DocType: Loyalty Program Collection	Tier Name	等级名称
1531	DocType: HR Settings	Enter retirement age in years	输入退休年龄
1532	DocType: Crop	Target Warehouse	目标仓库
1533	DocType: Payroll Employee Detail	Payroll Employee Detail	薪资员工详细信息
1534	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	请选择一个仓库
1535	DocType: Cheque Print Template	Starting location from left edge	从左边起始位置
1536		Territory Target Variance Based On Item Group	基于项目组的地域目标差异
1537	DocType: Upload Attendance	Import Attendance	导入考勤记录
1538	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	所有物料群组
1539	DocType: Work Order	Item To Manufacture	待生产物料
1540	DocType: Leave Control Panel	Employment Type (optional)	就业类型（可选）
1541	DocType: Pricing Rule	Threshold for Suggestion	建议的门槛
1542	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1}的状态为{2}
1543	DocType: Water Analysis	Collection Temperature	收集温度
1544	DocType: Employee	Provide Email Address registered in company	提供公司注册邮箱地址
1545	DocType: Shopping Cart Settings	Enable Checkout	启用结帐
1546	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	从采购订单到付款
1547	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	预期可用数量
1548	DocType: Sales Invoice	Payment Due Date	付款到期日
1549	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	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。
1550	DocType: Drug Prescription	Interval UOM	间隔UOM
1551	DocType: Customer	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
1552	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	分包合同的保留数量：制作分项目的原材料数量。
1553	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
1554	DocType: Item	Hub Publishing Details	集线器发布细节
1555	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	“打开”
1556	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	打开代办事项
1557	DocType: Pricing Rule	Mixed Conditions	混合条件
1558	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	保存呼叫摘要
1559	DocType: Issue	Via Customer Portal	通过客户门户
1560	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	实际金额
1561	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST金额
1562	DocType: Lab Test Template	Result Format	结果格式
1563	DocType: Expense Claim	Expenses	费用
1564	DocType: Service Level	Support Hours	支持小时
1565	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	送货单
1566	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
1567		Purchase Receipt Trends	采购收货趋势
1568	DocType: Payroll Entry	Bimonthly	半月刊
1569	DocType: Vehicle Service	Brake Pad	刹车片
1570	DocType: Fertilizer	Fertilizer Contents	肥料含量
1571	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	研究与发展
1572	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	待开费用清单金额
1573	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	根据付款条款
1574	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERP下载设置
1575	DocType: Company	Registration Details	注册详细信息
1576	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	无法设置服务水平协议{0}。
1577	DocType: Timesheet	Total Billed Amount	总可开单金额
1578	DocType: Item Reorder	Re-Order Qty	再订货数量
1579	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
1580	DocType: Quality Feedback Parameter	Quality Feedback Parameter	质量反馈参数
1581	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	物料清单＃{0}：原材料不能是BOM产出物料
1582	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1583	DocType: Production Plan Item	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。
1584	DocType: Sales Team	Incentives	激励政策
1585	DocType: SMS Log	Requested Numbers	请求号码
1586	DocType: Volunteer	Evening	晚间
1587	DocType: Quiz	Quiz Configuration	测验配置
1588	DocType: Vital Signs	Normal	正常
1589	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	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
1590	DocType: Sales Invoice Item	Stock Details	库存详细信息
1591	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	项目价值
1592	apps/erpnext/erpnext/config/help.py	Point-of-Sale	销售点
1593	DocType: Fee Schedule	Fee Creation Status	费用创建状态
1594	apps/erpnext/erpnext/utilities/activation.py	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
1595	DocType: Vehicle Log	Odometer Reading	里程表读数
1596	apps/erpnext/erpnext/accounts/doctype/account/account.py	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'
1597	DocType: Account	Balance must be	余额必须是
1598		Available Qty	可用数量
1599	DocType: Shopify Settings	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
1600	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
1601	DocType: Purchase Invoice Item	Rejected Qty	拒收数量
1602	DocType: Setup Progress Action	Action Field	操作字段
1603	DocType: Healthcare Settings	Manage Customer	管理客户
1604	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	在同步订单详细信息之前，始终从亚马逊MWS同步您的产品
1605	DocType: Delivery Trip	Delivery Stops	交货站点
1606	DocType: Salary Slip	Working Days	工作日
1607	apps/erpnext/erpnext/accounts/deferred_revenue.py	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
1608	DocType: Serial No	Incoming Rate	入库库存评估价
1609	DocType: Packing Slip	Gross Weight	毛重
1610	DocType: Leave Type	Encashment Threshold Days	最大允许折现天数
1611		Final Assessment Grades	最终评估等级
1612	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	贵公司的名称
1613	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
1614	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	在ERPNext中设置您的研究所
1615	DocType: Agriculture Analysis Criteria	Plant Analysis	植物分析
1616	DocType: Task	Timeline	时间线
1617	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	暂缓处理
1618	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	替代物料
1619	DocType: Shopify Log	Request Data	请求数据
1620	DocType: Employee	Date of Joining	入职日期
1621	DocType: Naming Series	Update Series	更新系列
1622	DocType: Supplier Quotation	Is Subcontracted	是否外包
1623	DocType: Restaurant Table	Minimum Seating	最小的座位
1624	DocType: Item Attribute	Item Attribute Values	物料属性值
1625	DocType: Examination Result	Examination Result	考试成绩
1626	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	采购收货单
1627		Received Items To Be Billed	待开费用清单已收货物料
1628	DocType: Purchase Invoice	Accounting Dimensions	会计维度
1629		Subcontracted Raw Materials To Be Transferred	分包原材料将被转让
1630	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	货币汇率主数据
1631		Sales Person Target Variance Based On Item Group	基于项目组的销售人员目标差异
1632	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
1633	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	过滤器总计零数量
1634	DocType: Work Order	Plan material for sub-assemblies	计划材料为子组件
1635	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	物料清单{0}必须处于激活状态
1636	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	无可移转物料
1637	DocType: Employee Boarding Activity	Activity Name	活动名称
1638	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	更改审批日期
1639	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
1640	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	期末（期初+总计）
1641	DocType: Delivery Settings	Dispatch Notification Attachment	发货通知附件
1642	DocType: Payroll Entry	Number Of Employees	在职员工人数
1643	DocType: Journal Entry	Depreciation Entry	折旧分录
1644	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	请先选择文档类型
1645	apps/erpnext/erpnext/stock/doctype/item/item.py	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。
1646	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	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}
1647	DocType: Pricing Rule	Rate or Discount	价格或折扣
1648	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	银行明细
1649	DocType: Vital Signs	One Sided	单面
1650	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	序列号{0}不属于物料{1}
1651	DocType: Purchase Order Item Supplied	Required Qty	需求数量
1652	DocType: Marketplace Settings	Custom Data	自定义数据
1653	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	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。
1654	DocType: Service Day	Service Day	服务日
1655	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	{0}的项目摘要
1656	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	无法更新远程活动
1657	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	物料{0}的序列号必填
1658	DocType: Bank Reconciliation	Total Amount	总金额
1659	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	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
1660	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	患者{0}没有客户参考费用清单
1661	DocType: Quality Feedback Template	Quality Feedback Template	质量反馈模板
1662	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS活动
1663	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	互联网出版
1664	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	创建{0}费用清单
1665	DocType: Medical Code	Medical Code Standard	医疗代码标准
1666	DocType: Soil Texture	Clay Composition (%)	粘土成分（％）
1667	DocType: Item Group	Item Group Defaults	项目组默认值
1668	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	在分配任务之前请保存。
1669	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	结余金额
1670	DocType: Lab Test	Lab Technician	实验室技术员
1671	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	销售价格清单
1672	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	如果选中，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。
1673	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	客户未加入任何忠诚度计划
1674	DocType: Bank Reconciliation	Account Currency	科目币种
1675	DocType: Lab Test	Sample ID	样品编号
1676	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	请在公司中提及圆整账户
1677	DocType: Purchase Receipt	Range	范围
1678	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
1679	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	员工{0}未激活或不存在
1680	DocType: Fee Structure	Components	组件
1681	DocType: Support Search Source	Search Term Param Name	搜索字词Param Name
1682	DocType: Item Barcode	Item Barcode	物料条码
1683	DocType: Delivery Trip	In Transit	运输中
1684	DocType: Woocommerce Settings	Endpoints	端点
1685	DocType: Shopping Cart Settings	Show Configure Button	显示配置按钮
1686	DocType: Quality Inspection Reading	Reading 6	检验结果6
1687	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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}
1688	DocType: Share Transfer	From Folio No	来自对开本No.
1689	DocType: Purchase Invoice Advance	Purchase Invoice Advance	采购费用清单预付
1690	DocType: Shift Type	Every Valid Check-in and Check-out	每次有效入住和退房
1691	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
1692	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	定义预算财务年度。
1693	DocType: Shopify Tax Account	ERPNext Account	ERPNext科目
1694	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	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。
1695	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事务无法继续
1696	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	如果累计每月预算超过MR，则采取行动
1697	DocType: Employee	Permanent Address Is	永久地址
1698	DocType: Work Order Operation	Operation completed for how many finished goods?	已为多少成品操作完成？
1699	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	{1}上没有医疗从业者{0}
1700	DocType: Payment Terms Template	Payment Terms Template	付款条款模板
1701	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	你的品牌
1702	DocType: Employee Tax Exemption Proof Submission	Rented To Date	迄今已售出
1703	DocType: Manufacturing Settings	Allow Multiple Material Consumption	允许多种材料消耗
1704	DocType: Employee	Exit Interview Details	离职访谈信息
1705	DocType: Item	Is Purchase Item	可采购？
1706	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	采购费用清单
1707	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	针对工作单允许多种材料消耗
1708	DocType: GL Entry	Voucher Detail No	凭证信息编号
1709	DocType: Email Digest	New Sales Invoice	新的销售费用清单
1710	DocType: Stock Entry	Total Outgoing Value	总待付款价值
1711	DocType: Healthcare Practitioner	Appointments	约会
1712	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	行动初始化
1713	apps/erpnext/erpnext/public/js/account_tree_grid.js	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
1714	DocType: Lead	Request for Information	索取资料
1715	DocType: Course Activity	Activity Date	活动日期
1716	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} {}
1717	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	利率保证金（公司货币）
1718	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	分类
1719	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	同步离线费用清单
1720	DocType: Payment Request	Paid	已付款
1721	DocType: Service Level	Default Priority	默认优先级
1722	DocType: Program Fee	Program Fee	课程费用
1723	DocType: BOM Update Tool	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. It 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。
1724	DocType: Employee Skill Map	Employee Skill Map	员工技能图
1725	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	以下工单已创建：
1726	DocType: Salary Slip	Total in words	大写的总金额
1727	DocType: Inpatient Record	Discharged	已卸货
1728	DocType: Material Request Item	Lead Time Date	交货时间日期
1729		Employee Advance Summary	员工预支汇总
1730	DocType: Asset	Available-for-use Date	可供使用的日期
1731	DocType: Guardian	Guardian Name	监护人姓名
1732	DocType: Cheque Print Template	Has Print Format	有打印格式
1733	DocType: Support Settings	Get Started Sections	入门部分
1734	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1735	DocType: Invoice Discounting	Sanctioned	核准
1736		Base Amount	基本金额
1737	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	总贡献金额：{0}
1738	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请为物料{1}指定序号
1739	DocType: Payroll Entry	Salary Slips Submitted	工资单已提交
1740	DocType: Crop Cycle	Crop Cycle	作物周期
1741	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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。
1742	DocType: Amazon MWS Settings	BR	BR
1743	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	从地方
1744	DocType: Student Admission	Publish on website	发布在网站上
1745	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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
1746	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1747	DocType: Subscription	Cancelation Date	取消日期
1748	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项
1749	DocType: Agriculture Task	Agriculture Task	农业任务
1750	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	间接收益
1751	DocType: Student Attendance Tool	Student Attendance Tool	学生考勤工具
1752	DocType: Restaurant Menu	Price List (Auto created)	价格清单（自动创建）
1753	DocType: Pick List Item	Picked Qty	挑选数量
1754	DocType: Cheque Print Template	Date Settings	日期设定
1755	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	一个问题必须有多个选项
1756	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	方差
1757	DocType: Employee Promotion	Employee Promotion Detail	员工升职信息
1758	DocType: SMS Center	Total Message(s)	总信息（s ）
1759	DocType: Share Balance	Purchased	已采购
1760	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	在物料属性中重命名属性值。
1761	DocType: Purchase Invoice	Additional Discount Percentage	额外折扣百分比
1762	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	查看所有帮助视频清单
1763	DocType: Agriculture Analysis Criteria	Soil Texture	土壤纹理
1764	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	请选择支票存入的银行户头。
1765	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	允许用户编辑交易中的价格清单价格。
1766	DocType: Pricing Rule	Max Qty	最大数量
1767	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	打印报表卡
1768	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	行{0}：费用清单{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
1769	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
1770	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	化学品
1771	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	选择此模式时默认银行/现金科目会自动在工资日记条目更新。
1772	DocType: Quiz	Latest Attempt	最新尝试
1773	DocType: Quiz Result	Quiz Result	测验结果
1774	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	请填写休假类型{0}的总已分配休假天数
1775	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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
1776	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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
1777	apps/erpnext/erpnext/utilities/user_progress.py	Meter	仪表
1778	DocType: Workstation	Electricity Cost	电力成本
1779	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	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
1780	DocType: Subscription Plan	Cost	成本
1781	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
1782	DocType: Expense Claim	Total Advance Amount	总预付金额
1783	DocType: Delivery Stop	Estimated Arrival	预计抵达时间
1784	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	查看所有文章
1785	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	主动上门
1786	DocType: Item	Inspection Criteria	检验标准
1787	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	转移
1788	DocType: BOM Website Item	BOM Website Item	物料清单网站项目
1789	apps/erpnext/erpnext/public/js/setup_wizard.js	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）。
1790	DocType: Timesheet Detail	Bill	账单
1791	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	白
1792	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	公司间交易的公司无效。
1793	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
1794	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	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。
1795	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
1796	DocType: Item	Automatically Create New Batch	自动创建新批
1797	DocType: Woocommerce Settings	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。
1798	DocType: Supplier	Represents Company	代表公司
1799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	生成
1800	DocType: Student Admission	Admission Start Date	准入开始日期
1801	DocType: Journal Entry	Total Amount in Words	大写的总金额
1802	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	新员工
1803	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	订单类型必须是一个{0}
1804	DocType: Lead	Next Contact Date	下次联络日期
1805	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	期初数量
1806	DocType: Healthcare Settings	Appointment Reminder	预约提醒
1807	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	请输入零钱科目
1808	DocType: Program Enrollment Tool Student	Student Batch Name	学生批次名
1809	DocType: Holiday List	Holiday List Name	假期列表名称
1810	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	导入项目和UOM
1811	DocType: Repayment Schedule	Balance Loan Amount	贷款额余额
1812	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	添加到细节
1813	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	对不起，优惠券代码已用尽
1814	DocType: Communication Medium	Catch All	抓住一切
1815	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	课程工时单
1816	DocType: Budget	Applicable on Material Request	适用于物料申请
1817	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	库存选项
1818	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	没有项目已添加到购物车
1819	DocType: Journal Entry Account	Expense Claim	费用报销
1820	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
1821	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	{0}数量
1822	DocType: Attendance	Leave Application	休假申请
1823	DocType: Patient	Patient Relation	患者关系
1824	DocType: Item	Hub Category to Publish	集线器类别的发布
1825	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
1826	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	销售订单{0}对项目{1}有预留，您只能对{0}提供保留的{1}。序列号{2}无法发送
1827	DocType: Sales Invoice	Billing Address GSTIN	帐单地址GSTIN
1828	DocType: Homepage	Hero Section Based On	基于英雄的英雄部分
1829	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	合格的HRA豁免总数
1830	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN无效！ GSTIN必须有15个字符。
1831	DocType: Assessment Plan	Evaluate	评估
1832	DocType: Workstation	Net Hour Rate	净小时价格
1833	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收货单
1834	DocType: Supplier Scorecard Period	Criteria	标准
1835	DocType: Packing Slip Item	Packing Slip Item	装箱单项
1836	DocType: Purchase Invoice	Cash/Bank Account	现金/银行科目
1837	DocType: Travel Itinerary	Train	培养
1838		Delayed Item Report	延迟物品报告
1839	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	符合条件的ITC
1840	DocType: Healthcare Service Unit	Inpatient Occupancy	住院病人入住率
1841	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	发布您的第一个项目
1842	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1843	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	轮班结束后的时间，在此期间考虑退房。
1844	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	请指定{0}
1845	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
1846	DocType: Delivery Note	Delivery To	交货对象
1847	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	变量创建已经排队。
1848	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	{0}的工作摘要
1849	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	列表中的第一个将被设置为默认的休假审批人。
1850	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	属性表中的信息必填
1851	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	延迟天数
1852	DocType: Production Plan	Get Sales Orders	获取销售订单
1853	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0}不能为负
1854	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	连接到Quickbooks
1855	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	清晰的价值观
1856	DocType: Training Event	Self-Study	自习
1857	DocType: POS Closing Voucher	Period End Date	期末结束日期
1858	apps/erpnext/erpnext/regional/india/utils.py	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
1859	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	土壤成分不加100
1860	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	折扣
1861	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	行{0}：{1}是创建开始{2}费用清单所必需的
1862	DocType: Membership	Membership	会员身份
1863	DocType: Asset	Total Number of Depreciations	折旧总数
1864	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	借记A / C号码
1865	DocType: Sales Invoice Item	Rate With Margin	利率保证金
1866	DocType: Sales Invoice Item	Rate With Margin	利率保证金
1867	DocType: Purchase Invoice	Is Return (Debit Note)	是退货（借记卡）
1868	DocType: Workstation	Wages	工资
1869	DocType: Asset Maintenance	Maintenance Manager Name	维护经理姓名
1870	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	针对公司的交易已经存在！
1871	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	请求网站
1872	DocType: Agriculture Task	Urgent	加急
1873	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	获取记录中......
1874	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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}
1875	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	无法找到变量：
1876	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
1877	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	不能成为股票分类账创建的固定资产项目。
1878	DocType: Subscription Plan	Fixed rate	固定利率
1879	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	准入
1880	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
1881	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	支付剩余
1882	DocType: Purchase Invoice Item	Manufacturer	制造商
1883	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项
1884	DocType: Leave Allocation	Total Leaves Encashed	总折现天数
1885	DocType: POS Profile	Sales Invoice Payment	销售发票付款
1886	DocType: Quality Inspection Template	Quality Inspection Template Name	质量检验模板名称
1887	DocType: Project	First Email	第一封邮件
1888	DocType: Company	Exception Budget Approver Role	例外预算审批人角色
1889	DocType: Purchase Invoice	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
1890	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1891	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	销售金额
1892	DocType: Repayment Schedule	Interest Amount	利息总额
1893	DocType: Job Card	Time Logs	时间日志
1894	DocType: Sales Invoice	Loyalty Amount	忠诚金额
1895	DocType: Employee Transfer	Employee Transfer Detail	员工变动信息
1896	DocType: Serial No	Creation Document No	创建文档编号
1897	DocType: Location	Location Details	位置详情
1898	DocType: Share Transfer	Issue	问题
1899	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	记录
1900	DocType: Asset	Scrapped	报废
1901	DocType: Item	Item Defaults	物料默认值
1902	DocType: Cashier Closing	Returns	退货
1903	DocType: Job Card	WIP Warehouse	在制品仓库
1904	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	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。
1905	apps/erpnext/erpnext/config/hr.py	Recruitment	招聘
1906	DocType: Lead	Organization Name	组织名称
1907	DocType: Support Settings	Show Latest Forum Posts	显示最新的论坛帖子
1908	DocType: Tax Rule	Shipping State	运输状态
1909		Projected Quantity as Source	基于预期可用库存
1910	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1911	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	销售出货配送路线安排
1912	DocType: Student	A-	A-
1913	DocType: Share Transfer	Transfer Type	转移类型
1914	DocType: Pricing Rule	Quantity and Amount	数量和金额
1915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	销售费用
1916	DocType: Diagnosis	Diagnosis	诊断
1917	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	标准采购
1918	DocType: Attendance Request	Explanation	说明
1919	DocType: GL Entry	Against	针对
1920	DocType: Item Default	Sales Defaults	销售默认值
1921	DocType: Sales Order Item	Work Order Qty	工单数量
1922	DocType: Item Default	Default Selling Cost Center	默认销售成本中心
1923	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	圆盘
1924	DocType: Buying Settings	Material Transferred for Subcontract	为转包合同材料转移
1925	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	采购订单日期
1926	DocType: Email Digest	Purchase Orders Items Overdue	采购订单项目逾期
1927	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	邮编
1928	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	销售订单{0} {1}
1929	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	选择贷款{0}中的利息收入科目
1930	DocType: Opportunity	Contact Info	联系方式
1931	apps/erpnext/erpnext/config/help.py	Making Stock Entries	创建手工入库
1932	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	状态为已离职的员工不能晋升
1933	DocType: Packing Slip	Net Weight UOM	净重计量单位
1934	DocType: Item Default	Default Supplier	默认供应商
1935	DocType: Loan	Repayment Schedule	还款计划
1936	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
1937	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	结束日期不能小于开始日期
1938	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	在零计费时间内无法开具费用清单
1939	DocType: Company	Date of Commencement	开始日期
1940	DocType: Sales Person	Select company name first.	请先选择公司名称。
1941	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	邮件已发送到{0}
1942	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	从供应商收到的报价。
1943	DocType: Quality Goal	January-April-July-October	1至4月，7- 10月
1944	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
1945	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	{0} | {1} {2}
1946	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	这是一个根源供应商组，无法编辑。
1947	DocType: Sales Invoice	Driver Name	司机姓名
1948	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	平均库龄
1949	DocType: Education Settings	Attendance Freeze Date	出勤冻结日期
1950	DocType: Education Settings	Attendance Freeze Date	出勤冻结日期
1951	DocType: Payment Request	Inward	向内的
1952	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供应商，他们可以是组织或个人。
1953	DocType: Accounting Dimension	Dimension Defaults	尺寸默认值
1954	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	最低交货期长 （天）
1955	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	最低交货期（天）
1956	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	可用日期
1957	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	全部物料清单
1958	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	创建国际公司日记帐分录
1959	DocType: Company	Parent Company	母公司
1960	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	{0}类型的酒店客房不适用于{1}
1961	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	比较原材料和操作中的更改的BOM
1962	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	文档{0}成功未清除
1963	DocType: Healthcare Practitioner	Default Currency	默认货币
1964	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	核对此帐户
1965	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	第{0}项的最大折扣为{1}％
1966	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	附加自定义会计科目表文件
1967	DocType: Asset Movement	From Employee	来自员工
1968	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	进口服务
1969	DocType: Driver	Cellphone Number	手机号码
1970	DocType: Project	Monitor Progress	监控进度
1971	DocType: Pricing Rule Item Code	Pricing Rule Item Code	定价规则项目代码
1972	apps/erpnext/erpnext/controllers/accounts_controller.py	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
1973	DocType: Journal Entry	Make Difference Entry	创建差异分录
1974	DocType: Supplier Quotation	Auto Repeat Section	自动重复部分
1975	DocType: Service Level Priority	Response Time	响应时间
1976	DocType: Upload Attendance	Attendance From Date	考勤起始日期
1977	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
1978	DocType: Program Enrollment	Transportation	运输
1979	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	无效属性
1980	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1}必须提交
1981	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	电邮广告系列
1982	DocType: Sales Partner	To Track inbound purchase	跟踪入站购买
1983	DocType: Buying Settings	Default Supplier Group	默认供应商组
1984	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	量必须小于或等于{0}
1985	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	符合组件{0}的最高金额超过{1}
1986	DocType: Department Approver	Department Approver	部门批准人
1987	DocType: QuickBooks Migrator	Application Settings	应用程序设置
1988	DocType: SMS Center	Total Characters	总字符
1989	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	创建公司并导入会计科目表
1990	DocType: Employee Advance	Claimed	已申报
1991	DocType: Crop	Row Spacing	行间距
1992	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	请为物料{0}在主数据中设置BOM（字段）
1993	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	所选物料无相关变体物料
1994	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form费用清单明细
1995	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
1996	DocType: Clinical Procedure	Procedure Template	程序模板
1997	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	发布项目
1998	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	贡献％
1999	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	根据采购设置，如果需要采购订单=='是'，那么为了创建采购费用清单，用户需要首先为项目{0}创建采购订单
2000		HSN-wise-summary of outward supplies	HSN明智的向外供应摘要
2001	DocType: Company	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
2002	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	国家
2003	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	经销商
2004	DocType: Asset Finance Book	Asset Finance Book	资产资金账簿
2005	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
2006	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	请为公司{0}设置默认银行帐户
2007	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	请设置“额外折扣基于”
2008	DocType: Party Tax Withholding Config	Applicable Percent	适用百分比
2009		Ordered Items To Be Billed	待开费用清单已订货物料
2010	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	从范围必须小于去范围
2011	DocType: Global Defaults	Global Defaults	全局默认值
2012	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	项目合作邀请
2013	DocType: Salary Slip	Deductions	扣除列表
2014	DocType: Setup Progress Action	Action Name	行动名称
2015	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	开始年份
2016	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	创建贷款
2017	DocType: Purchase Invoice	Start date of current invoice's period	当前费用清单周期的起始日期
2018	DocType: Shift Type	Process Attendance After	过程出勤
2019		IRS 1099	IRS 1099
2020	DocType: Salary Slip	Leave Without Pay	无薪休假
2021	DocType: Payment Request	Outward	向外
2022	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	在{0}创建时
2023	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	州/ UT税
2024		Trial Balance for Party	往来单位试算平衡表
2025		Gross and Net Profit Report	毛利润和净利润报告
2026	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	程序树
2027	DocType: Lead	Consultant	顾问
2028	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	家长老师见面会
2029	DocType: Salary Slip	Earnings	收入
2030	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
2031	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	初始科目余额
2032		GST Sales Register	销售台账（GST)
2033	DocType: Sales Invoice Advance	Sales Invoice Advance	销售费用清单预付款
2034	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	选择您的域名
2035	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify供应商
2036	DocType: Bank Statement Transaction Entry	Payment Invoice Items	付款要求
2037	DocType: Payroll Entry	Employee Details	员工详细信息
2038	DocType: Amazon MWS Settings	CN	CN
2039	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	字段将仅在创建时复制。
2040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	行{0}：项{1}需要资产
2041	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	“实际开始日期”不能大于“实际结束日期'
2042	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	管理人员
2043	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	显示{0}
2044	DocType: Cheque Print Template	Payer Settings	付款人设置
2045	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	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。
2046	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	首先选择公司
2047	apps/erpnext/erpnext/accounts/general_ledger.py	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
2048	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	比较List函数采用列表参数
2049	DocType: Item Attribute Value	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”
2050	DocType: Salary Slip	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)。
2051	DocType: Delivery Note	Is Return	退货？
2052	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	警告
2053	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	导入成功
2054	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	目标和程序
2055	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	开始日期大于任务“{0}”的结束日期
2056	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	退货/借记单
2057	DocType: Price List Country	Price List Country	价格清单国家
2058	DocType: Sales Invoice	Set Source Warehouse	设置源仓库（出货仓）
2059	DocType: Tally Migration	UOMs	计量单位
2060	DocType: Account Subtype	Account Subtype	帐户子类型
2061	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	物料{1}有{0}个有效序列号
2062	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	物料代码不能因序列号改变
2063	DocType: Purchase Invoice Item	UOM Conversion Factor	计量单位换算系数
2064	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
2065	DocType: Loyalty Point Entry	Loyalty Point Entry	忠诚度积分
2066	DocType: Employee Checkin	Shift End	转移结束
2067	DocType: Stock Settings	Default Item Group	默认物料群组
2068	DocType: Job Card Time Log	Time In Mins	分钟时间
2069	apps/erpnext/erpnext/config/non_profit.py	Grant information.	授予信息。
2070	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	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 ？
2071	apps/erpnext/erpnext/config/buying.py	Supplier database.	供应商数据库。
2072	DocType: Contract Template	Contract Terms and Conditions	合同条款和条件
2073	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	您无法重新启动未取消的订阅。
2074	DocType: Account	Balance Sheet	资产负债表
2075	DocType: Leave Type	Is Earned Leave	是年假？有薪假
2076	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	采购订单金额
2077	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	成本中心：物料代码‘
2078	DocType: Fee Validity	Valid Till	有效期至
2079	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	总计家长教师会议
2080	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
2081	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	同一物料不能输入多次。
2082	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2083	DocType: Call Log	Lead	商机
2084	DocType: Email Digest	Payables	应付账款
2085	DocType: Amazon MWS Settings	MWS Auth Token	MWS 验证令牌
2086	DocType: Email Campaign	Email Campaign For	电子邮件活动
2087	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	手工库存移动{0}已创建
2088	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	您没有获得忠诚度积分兑换
2089	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	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
2090	apps/erpnext/erpnext/controllers/buying_controller.py	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
2091	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	不允许更改所选客户的客户组。
2092		Purchase Order Items To Be Billed	待开费用清单采购订单项
2093	DocType: Program Enrollment Tool	Enrollment Details	注册信息
2094	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	无法为公司设置多个项目默认值。
2095	DocType: Customer Group	Credit Limits	信用额度
2096	DocType: Purchase Invoice Item	Net Rate	净单价
2097	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	请选择一个客户
2098	DocType: Leave Policy	Leave Allocations	离开分配
2099	DocType: Job Card	Started Time	开始时间
2100	DocType: Purchase Invoice Item	Purchase Invoice Item	采购费用清单项
2101	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	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
2102	DocType: Student Report Generation Tool	Assessment Terms	评估条款
2103	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	项目1
2104	DocType: Holiday	Holiday	假期
2105	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	休假类型必填
2106	DocType: Support Settings	Close Issue After Days	关闭问题天后
2107		Eway Bill	Eway Bill
2108	apps/erpnext/erpnext/public/js/hub/marketplace.js	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。
2109	DocType: Attendance	Early Exit	提前退出
2110	DocType: Job Opening	Staffing Plan	人力需求计划
2111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	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
2112	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	员工税和福利
2113	DocType: Bank Guarantee	Validity in Days	天数有效
2114	DocType: Bank Guarantee	Validity in Days	有效天数
2115	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-形式不适用费用清单：{0}
2116	DocType: Certified Consultant	Name of Consultant	顾问的名字
2117	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款信息
2118	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	会员活动
2119	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	订单计数
2120	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	订单计数
2121	DocType: Global Defaults	Current Fiscal Year	当前财年
2122	DocType: Purchase Invoice	Group same items	合并相同物料
2123	DocType: Purchase Invoice	Disable Rounded Total	禁用圆整后金额
2124	DocType: Marketplace Settings	Sync in Progress	同步进行中
2125	DocType: Department	Parent Department	上级部门
2126	DocType: Loan Application	Repayment Info	还款信息
2127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	“分录”不能为空
2128	DocType: Maintenance Team Member	Maintenance Role	维护角色
2129	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	重复的行{0}同{1}
2130	DocType: Marketplace Settings	Disable Marketplace	禁用市场
2131	DocType: Quality Meeting	Minutes	分钟
2132	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	你的特色商品
2133		Trial Balance	试算平衡表
2134	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	显示已完成
2135	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	会计年度{0}未找到
2136	apps/erpnext/erpnext/config/help.py	Setting up Employees	建立员工
2137	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	进入股票
2138	DocType: Hotel Room Reservation	Hotel Reservation User	酒店预订用户
2139	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	设置状态
2140	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	请先选择前缀
2141	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
2142	DocType: Contract	Fulfilment Deadline	履行截止日期
2143	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	在你旁边
2144	DocType: Student	O-	O-
2145	DocType: Subscription Settings	Subscription Settings	订阅设置
2146	DocType: Purchase Invoice	Update Auto Repeat Reference	更新自动重复参考
2147	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	可选假期列表未设置为假期{0}
2148	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	研究
2149	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	致地址2
2150	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	行{0}：从时间开始必须小于时间
2151	DocType: Maintenance Visit Purpose	Work Done	已完成工作
2152	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
2153	DocType: Announcement	All Students	所有学生
2154	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	物料{0}必须是一个非库存物料
2155	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	查看总帐
2156	DocType: Cost Center	Lft	Lft
2157	DocType: Grading Scale	Intervals	间隔
2158	DocType: Bank Statement Transaction Entry	Reconciled Transactions	已核对的交易
2159	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	最早
2160	DocType: Crop Cycle	Linked Location	链接位置
2161	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2162	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	获取Invocies
2163	DocType: Designation	Skills	技能
2164	DocType: Crop Cycle	Less than a year	不到一年
2165	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	学生手机号码
2166	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	世界其他地区
2167	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	物料{0}不能有批次
2168	DocType: Crop	Yield UOM	产量UOM
2169		Budget Variance Report	预算差异报表
2170	DocType: Salary Slip	Gross Pay	工资总额
2171	DocType: Item	Is Item from Hub	是来自集线器的组件
2172	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	从医疗保健服务获取项目
2173	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
2174	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	股利支付
2175	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	会计分类帐
2176	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	差额
2177	DocType: Purchase Invoice	Reverse Charge	反向充电
2178	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	留存收益
2179	DocType: Job Card	Timing Detail	时间细节
2180	DocType: Purchase Invoice	05-Change in POS	05-更改POS
2181	DocType: Vehicle Log	Service Detail	服务细节
2182	DocType: BOM	Item Description	物料描述
2183	DocType: Student Sibling	Student Sibling	学生兄弟
2184	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	付款方式
2185	DocType: Purchase Invoice	Supplied Items	供应的物料
2186	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	请设置餐馆{0}的有效菜单
2187	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	佣金率％
2188	DocType: Woocommerce Settings	This warehouse will be used to create Sale 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”。
2189	DocType: Work Order	Qty To Manufacture	生产数量
2190	DocType: Email Digest	New Income	新的收入
2191	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	开放领导
2192	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
2193	DocType: Opportunity Item	Opportunity Item	机会项（行）
2194	DocType: Quality Action	Quality Review	质量审查
2195		Student and Guardian Contact Details	学生和监护人联系方式
2196	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	合并帐户
2197	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	行{0}：对于供应商{0}的电邮地址发送电子邮件
2198	DocType: Shift Type	Attendance will be marked automatically only after this date.	只有在此日期之后才会自动标记出勤率。
2199	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	临时开账
2200		Employee Leave Balance	员工休假余额（天数）
2201	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	新的质量程序
2202	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	科目{0}的余额必须是{1}
2203	DocType: Patient Appointment	More Info	更多信息
2204	DocType: Supplier Scorecard	Scorecard Actions	记分卡操作
2205	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	举例：硕士计算机科学
2206	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	在{1}中找不到供应商{0}
2207	DocType: Purchase Invoice	Rejected Warehouse	拒收仓库
2208	DocType: GL Entry	Against Voucher	针对的凭证
2209	DocType: Item Default	Default Buying Cost Center	默认采购成本中心
2210	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	新付款
2211	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	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。
2212	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	对于默认供应商（可选）
2213	DocType: Supplier Quotation Item	Lead Time in days	交期（天）
2214	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	目标（{}）
2215	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	应付帐款摘要
2216	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	无权修改冻结科目{0}
2217	DocType: Journal Entry	Get Outstanding Invoices	获取未付费用清单
2218	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	销售订单{0}无效
2219	DocType: Supplier Scorecard	Warn for new Request for Quotations	警告新的报价请求
2220	apps/erpnext/erpnext/utilities/activation.py	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
2221	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	实验室测试处方
2222	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	对于物料{3}在材料申请{1} 中的总发行/传送量{0} \不能超过申请的数量{2}
2223	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	小
2224	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单
2225	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	费用清单创建工具项
2226	DocType: Cashier Closing Payments	Cashier Closing Payments	收银员结算付款
2227	DocType: Education Settings	Employee Number	员工编号
2228	DocType: Subscription Settings	Cancel Invoice After Grace Period	在宽限期后取消费用清单
2229	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
2230	DocType: Project	% Completed	% 已完成
2231		Invoiced Amount (Exculsive Tax)	费用清单金额（未含税）
2232	DocType: Asset Finance Book	Rate of Depreciation	折旧率
2233	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	序列号
2234	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	行{0}：项目{1}的质量检验被拒绝
2235	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	物料2
2236	DocType: Pricing Rule	Validate Applied Rule	验证应用规则
2237	DocType: QuickBooks Migrator	Authorization Endpoint	授权端点
2238	DocType: Employee Onboarding	Notify users by email	通过电子邮件通知用户
2239	DocType: Travel Request	International	国际
2240	DocType: Training Event	Training Event	培训项目
2241	DocType: Item	Auto re-order	自动重订货
2242	DocType: Attendance	Late Entry	迟入
2243	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	总体上实现的
2244	DocType: Employee	Place of Issue	签发地点
2245	DocType: Promotional Scheme	Promotional Scheme Price Discount	促销计划价格折扣
2246	DocType: Contract	Contract	合同
2247	DocType: GSTR 3B Report	May	五月
2248	DocType: Plant Analysis	Laboratory Testing Datetime	实验室测试日期时间
2249	DocType: Email Digest	Add Quote	添加报价
2250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
2251	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	间接支出
2252	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	第{0}行的数量字段必填
2253	DocType: Agriculture Analysis Criteria	Agriculture	农业
2254	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	创建销售订单
2255	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	资产会计分录
2256	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	阻止费用清单
2257	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	待生产数量
2258	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	同步主数据
2259	DocType: Asset Repair	Repair Cost	修理费用
2260	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	您的产品或服务
2261	DocType: Quality Meeting Table	Under Review	正在审查中
2262	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	登录失败
2263	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	资产{0}已创建
2264	DocType: Coupon Code	Promotional	促销性
2265	DocType: Special Test Items	Special Test Items	特殊测试项目
2266	apps/erpnext/erpnext/public/js/hub/marketplace.js	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。
2267	apps/erpnext/erpnext/config/buying.py	Key Reports	主要报告
2268	DocType: Bank Statement Transaction Payment Item	Mode of Payment	付款方式
2269	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	根据您指定的薪资结构，您无法申请福利
2270	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2271	DocType: Purchase Invoice Item	BOM	BOM
2272	apps/erpnext/erpnext/stock/doctype/item/item.py	Duplicate entry in Manufacturers table	制造商表中的条目重复
2273	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	这是一个根物料群组，无法被编辑。
2274	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	合并
2275	DocType: Journal Entry Account	Purchase Order	采购订单
2276	DocType: Vehicle	Fuel UOM	燃油计量单位
2277	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
2278	DocType: Payment Entry	Write Off Difference Amount	销帐差异金额
2279	DocType: Volunteer	Volunteer Name	志愿者姓名
2280	apps/erpnext/erpnext/controllers/accounts_controller.py	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}
2281	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}：未发现员工的电子邮件，因此，电子邮件未发
2282	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	给定日期{1}的员工{0}没有分配薪金结构
2283	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	运费规则不适用于国家/地区{0}
2284	DocType: Item	Foreign Trade Details	外贸详细
2285		Assessment Plan Status	评估计划状态
2286	DocType: Email Digest	Annual Income	年收入
2287	DocType: Serial No	Serial No Details	序列号信息
2288	DocType: Purchase Invoice Item	Item Tax Rate	物料税率
2289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	来自某方的名字
2290	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	净工资金额
2291	DocType: Pick List	Delivery against Sales Order	根据销售订单交货
2292	DocType: Student Group Student	Group Roll Number	组卷编号
2293	DocType: Student Group Student	Group Roll Number	组卷编号
2294	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
2295	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	销售出货单{0}未提交
2296	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
2297	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	资本设备
2298	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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。
2299	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	请先设定商品代码
2300	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	文档类型
2301	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
2302	DocType: Subscription Plan	Billing Interval Count	计费间隔计数
2303	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	请删除员工<a href="#Form/Employee/{0}">{0}</a> \以取消此文档
2304	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	预约和患者遭遇
2305	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	栏位值缺失
2306	DocType: Employee	Department and Grade	部门和职级
2307	DocType: Antibiotic	Antibiotic	抗生素
2308		Team Updates	团队更新
2309	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	对供应商
2310	DocType: Account	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。
2311	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
2312	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	创建打印格式
2313	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	创建费用
2314	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	没有找到名字为{0}的物料
2315	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	物品过滤
2316	DocType: Supplier Scorecard Criteria	Criteria Formula	标准配方
2317	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	总待付款
2318	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	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
2319	DocType: Bank Statement Transaction Settings Item	Transaction	交易
2320	DocType: Call Log	Duration	持续时间
2321	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	对于商品{0}，数量必须是正数
2322	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	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。
2323	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	补休假申请日不是在有效假期内
2324	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	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。
2325	DocType: Item	Website Item Groups	网站物料组
2326	DocType: Purchase Invoice	Total (Company Currency)	总金额（公司货币）
2327	DocType: Daily Work Summary Group	Reminder	提醒器
2328	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	可访问的值
2329	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	序列号{0}已多次输入
2330	DocType: Bank Statement Transaction Invoice Item	Journal Entry	手工凭证
2331	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	来自GSTIN
2332	DocType: Expense Claim Advance	Unclaimed amount	未申报金额
2333	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0}处理项
2334	DocType: Workstation	Workstation Name	工作站名称
2335	DocType: Grading Scale Interval	Grade Code	等级代码
2336	DocType: POS Item Group	POS Item Group	销售终端物料组
2337	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	邮件摘要：
2338	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	替代物料不能与物料代码相同
2339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	物料清单{0}不属于物料{1}
2340	DocType: Promotional Scheme	Product Discount Slabs	产品折扣板
2341	DocType: Target Detail	Target Distribution	目标分布
2342	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-定期评估
2343	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	进口缔约方和地址
2344	DocType: Salary Slip	Bank Account No.	银行账号
2345	DocType: Naming Series	This is the number of the last created transaction with this prefix	这就是以这个前缀的最后一个创建的事务数
2346	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）
2347	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	创建采购订单
2348	DocType: Quality Inspection Reading	Reading 8	检验结果8
2349	DocType: Inpatient Record	Discharge Note	卸货说明
2350	apps/erpnext/erpnext/config/desktop.py	Getting Started	入门
2351	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
2352	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	自动存入资产折旧条目
2353	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	自动生成固定资产折旧凭证
2354	DocType: BOM Operation	Workstation	工作站
2355	DocType: Request for Quotation Supplier	Request for Quotation Supplier	询价供应商
2356	DocType: Healthcare Settings	Registration Message	注册信息
2357	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	硬件
2358	DocType: Prescription Dosage	Prescription Dosage	处方用量
2359	DocType: Contract	HR Manager	人力资源经理
2360	apps/erpnext/erpnext/accounts/party.py	Please select a Company	请选择一个公司
2361	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	特权休假
2362	DocType: Purchase Invoice	Supplier Invoice Date	供应商费用清单日期
2363	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	您需要启用购物车
2364	DocType: Payment Entry	Writeoff	注销
2365	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2366	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>示例：</b> SAL- {first_name} - {date_of_birth.year} <br>这将生成一个像SAL-Jane-1972的密码
2367	DocType: Stock Settings	Naming Series Prefix	名录前缀
2368	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
2369	DocType: Salary Component	Earning	收入
2370	DocType: Supplier Scorecard	Scoring Criteria	评分标准
2371	DocType: Purchase Invoice	Party Account Currency	往来单位科目币种
2372	DocType: Delivery Trip	Total Estimated Distance	总估计距离
2373	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	应收帐款未付帐户
2374	DocType: Tally Migration	Tally Company	理货公司
2375	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	物料清单浏览器
2376	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	不允许为{0}创建会计维度
2377	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	请更新你在此培训的状态
2378	DocType: Item Barcode	EAN	EAN
2379	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
2380	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	之间存在重叠的条件：
2381	DocType: Bank Transaction Mapping	Field in Bank Transaction	银行交易中的字段
2382	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	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
2383		Inactive Sales Items	非活动销售项目
2384	DocType: Quality Review	Additional Information	附加信息
2385	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	总订单价值
2386	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	食品
2387	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	账龄范围3
2388	DocType: POS Closing Voucher Details	POS Closing Voucher Details	销售终端关闭凭证详细信息
2389	DocType: Bank Account	Is the Default Account	是默认帐户
2390	DocType: Shopify Log	Shopify Log	Shopify日志
2391	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	没有找到通讯。
2392	DocType: Inpatient Occupancy	Check In	报到
2393	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	创建付款条目
2394	DocType: Maintenance Schedule Item	No of Visits	访问数量
2395	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
2396	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	招生学生
2397	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	在关闭科目的货币必须是{0}
2398	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	约会与{0}重叠。 <br> {1}预约时间为{2}，{3}的时间为{4}分钟。
2399	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	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}
2400	DocType: Project	Start and End Dates	开始和结束日期
2401	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	合同模板履行条款
2402		Delivered Items To Be Billed	待开费用清单已出货物料
2403	DocType: Coupon Code	Maximum Use	最大使用量
2404	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	开放物料清单 {0}
2405	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	仓库不能因为序列号变更
2406	DocType: Authorization Rule	Average Discount	平均折扣
2407	DocType: Pricing Rule	UOM	计量单位
2408	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	年度HRA豁免
2409	DocType: Rename Tool	Utilities	公用事业
2410	DocType: POS Profile	Accounting	会计
2411	DocType: Asset	Purchase Receipt Amount	采购收货单金额
2412	DocType: Employee Separation	Exit Interview Summary	离职访谈摘要
2413	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	请为批量选择批次
2414	DocType: Asset	Depreciation Schedules	折旧计划
2415	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	创建销售发票
2416	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	不合格的ITC
2417	DocType: Task	Dependent Tasks	相关任务
2418	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	以下科目可能在GST设置中选择：
2419	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	生产数量
2420	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	申请期间须在休假分配周期内
2421	DocType: Activity Cost	Projects	工程
2422	DocType: Payment Request	Transaction Currency	交易货币
2423	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	来自{0} | {1} {2}
2424	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	有些电子邮件无效
2425	DocType: Work Order Operation	Operation Description	操作说明
2426	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	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
2427	DocType: Quotation	Shopping Cart	购物车
2428	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	平均每日出货
2429	DocType: POS Profile	Campaign	促销活动
2430	DocType: Supplier	Name and Type	名称和类型
2431	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	项目报告
2432	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	审批状态必须是“已批准”或“已拒绝”
2433	DocType: Healthcare Practitioner	Contacts and Address	联系人和地址
2434	DocType: Shift Type	Determine Check-in and Check-out	确定登记入住和退房
2435	DocType: Salary Structure	Max Benefits (Amount)	最大收益（金额）
2436	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	添加备注
2437	DocType: Purchase Invoice	Contact Person	联络人
2438	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	“预计开始日期”不能大于“预计结束日期'
2439	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	此期间没有数据
2440	DocType: Course Scheduling Tool	Course End Date	课程结束日期
2441	DocType: Holiday List	Holidays	假期
2442	DocType: Sales Order Item	Planned Quantity	计划数量
2443	DocType: Water Analysis	Water Analysis Criteria	水分析标准
2444	DocType: Item	Maintain Stock	管理库存
2445	DocType: Terms and Conditions	Applicable Modules	适用模块
2446	DocType: Employee	Prefered Email	首选电子邮件
2447	DocType: Student Admission	Eligibility and Details	资格和细节
2448	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	包含在毛利润中
2449	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	固定资产净变动
2450	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	需要数量
2451	apps/erpnext/erpnext/controllers/accounts_controller.py	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”
2452	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	最大值：{0}
2453	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	起始时间日期
2454	DocType: Shopify Settings	For Company	对公司
2455	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	询价被禁止访问门脉，为更多的检查门户设置。
2456	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	供应商记分卡评分变量
2457	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	采购数量
2458	DocType: POS Closing Voucher	Modes of Payment	付款方式
2459	DocType: Sales Invoice	Shipping Address Name	销售出货地址
2460	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	科目表
2461	DocType: Material Request	Terms and Conditions Content	条款和条件内容
2462	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	创建课程表时曾出现错误
2463	DocType: Communication Medium	Timeslots	时隙
2464	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	列表中的第一个费用审批人将被设置为默认的费用审批人。
2465	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	不能大于100
2466	apps/erpnext/erpnext/public/js/hub/marketplace.js	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。
2467	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	物料{0}不是库存物料
2468	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2469	DocType: Maintenance Visit	Unscheduled	计划外
2470	DocType: Employee	Owned	已有所有者
2471	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
2472		Purchase Invoice Trends	采购费用清单趋势
2473	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	没有找到产品
2474	DocType: Employee	Better Prospects	更好的前景
2475	DocType: Travel Itinerary	Gluten Free	不含麸质
2476	DocType: Loyalty Program Collection	Minimum Total Spent	最低总支出
2477	apps/erpnext/erpnext/stock/doctype/batch/batch.py	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
2478	DocType: Loyalty Program	Expiry Duration (in days)	到期时间（天）
2479	DocType: Inpatient Record	Discharge Date	出院日期
2480	DocType: Subscription Plan	Price Determination	价格确定
2481	DocType: Vehicle	License Plate	牌照
2482	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	新部门
2483	DocType: Compensatory Leave Request	Worked On Holiday	假期内加班
2484	DocType: Appraisal	Goals	绩效指标
2485	DocType: Support Settings	Allow Resetting Service Level Agreement	允许重置服务水平协议
2486	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	选择POS配置文件
2487	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
2488		Accounts Browser	科目列表
2489	DocType: Procedure Prescription	Referral	推荐
2490	DocType: Payment Entry Reference	Payment Entry Reference	付款凭证参考
2491	DocType: GL Entry	GL Entry	总账分录
2492	DocType: Support Search Source	Response Options	响应选项
2493	DocType: Pricing Rule	Apply Multiple Pricing Rules	应用多个定价规则
2494	DocType: HR Settings	Employee Settings	员工设置
2495	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	加载支付系统
2496		Batch-Wise Balance History	物料批号结余数量历史记录
2497	apps/erpnext/erpnext/controllers/accounts_controller.py	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。
2498	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	打印设置在相应的打印格式更新
2499	DocType: Package Code	Package Code	包装代码
2500	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	学徒

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