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brotherton-erpnext/erpnext/translations/zh.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +05:30

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1DocType: Accounting PeriodPeriod Name期间名称
2DocType: EmployeeSalary Mode薪酬模式
3DocType: PatientDivorced离异
4DocType: Support SettingsPost Route Key邮政路线密钥
5DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许一个交易中存在相同物料
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel 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}
7apps/erpnext/erpnext/config/education.py +118Assessment Reports评估报告
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer Products消费类产品
9DocType: Supplier ScorecardNotify Supplier通知供应商
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type first请先选择往来单位
11DocType: ItemCustomer Items客户物料
12DocType: ProjectCosting and Billing成本核算和计费
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
14DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave Period找不到有效的休假期
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluation评估
17DocType: ItemDefault Unit of Measure默认计量单位
18DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
19DocType: DepartmentLeave Approvers假期审批人
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigations调查
22DocType: Restaurant Order EntryClick Enter To Add点击输入要添加
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URL缺少密码，API密钥或Shopify网址的值
24DocType: EmployeeRented租
25DocType: Purchase OrderPO-PO-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status Left无法转移状态为左的员工
27DocType: Vehicle ServiceMileage里程
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?难道你真的想放弃这项资产？
29DocType: Drug PrescriptionUpdate Schedule更新时间排程
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
31DocType: Exchange Rate Revaluation AccountNew Exchange Rate新汇率
32apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}价格表{0}需要制定货币
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
34DocType: Purchase OrderCustomer Contact客户联系
35DocType: Patient AppointmentCheck availability检查可用性
36DocType: Retention BonusBonus Payment Date奖金支付日期
37DocType: EmployeeJob Applicant求职者
38apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details这是基于对这种供应商的交易。详情请参阅以下时间表
39DocType: Manufacturing SettingsOverproduction Percentage For Work Order工作订单的生产率过高百分比
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322Legal法律
41DocType: Shopify SettingsSales Order Series销售订单系列
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowed对{0}的多个选择不是\允许的
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
44DocType: Allowed To Transact WithAllowed To Transact With允许与
45DocType: Bank GuaranteeCustomer客户
46DocType: Purchase Receipt ItemRequired By必选
47DocType: Delivery NoteReturn Against Delivery Note射向送货单
48DocType: Asset CategoryFinance Book Detail财务图书细节
49DocType: Purchase Order% Billed% 已记账
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA豁免
52DocType: Sales InvoiceCustomer Name客户名称
53DocType: VehicleNatural Gas天然气
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}银行账户不能命名为{0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA根据薪资结构
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
57apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})未付{0}不能小于零（ {1} ）
58DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
59DocType: Leave TypeLeave Type Name假期类型名称
60apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated Successfully系列已成功更新
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkout查看
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{1}行中的{0}
64DocType: Asset Finance BookDepreciation Start Date折旧开始日期
65DocType: Pricing RuleApply On应用于
66DocType: Item PriceMultiple Item prices.多个品目的价格。
67Purchase Order Items To Be Received采购订单项目可收
68DocType: SMS CenterAll Supplier Contact所有供应商联系人
69DocType: Support SettingsSupport Settings支持设置
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
71apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
72Batch Item Expiry Status批处理项到期状态
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank Draft银行汇票
74DocType: Membershipmembership validaty section会员身份验证部分
75DocType: Mode of Payment AccountMode of Payment Account付款方式账户
76DocType: ConsultationConsultation会诊
77DocType: Accounts SettingsShow Payment Schedule in Print在打印中显示付款时间表
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and Returns销售和退货
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show Variants显示变体
80DocType: Academic TermAcademic Term学期
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub Category员工免税子类别
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making website制作网站
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount员工{0}的最高福利超过{1}，福利应用程序按比例分量\金额和上次索赔金额的总和{2}
85DocType: Opening Invoice Creation Tool ItemQuantity数量
86Customers Without Any Sales Transactions没有任何销售交易的客户
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.账表不能为空。
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)借款（负债）
89DocType: Staffing Plan DetailTotal Estimated Cost预计总成本
90DocType: Employee EducationYear of Passing按年排序
91DocType: ItemCountry of Origin原产国
92DocType: Soil TextureSoil Texture Criteria土壤质地标准
93apps/erpnext/erpnext/templates/includes/product_page.js +34In Stock库存
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact Details主要联系方式
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
96DocType: Production Plan ItemProduction Plan Item生产计划项目
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
98DocType: Lab Test GroupsAdd new line添加新行
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health Care医疗保健
100apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延迟支付（天）
101DocType: Payment Terms Template DetailPayment Terms Template Detail付款条款模板细节
102DocType: Hotel Room ReservationGuest Name客人姓名
103DocType: Lab PrescriptionLab Prescription实验室处方
104Delay Days延迟天数
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
107DocType: Bank Statement Transaction Invoice ItemInvoice发票
108DocType: Purchase Invoice ItemItem Weight Details项目重量细节
109DocType: Asset Maintenance LogPeriodicity周期性
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
111DocType: Crop CycleThe 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
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
113DocType: Salary ComponentAbbr缩写
114DocType: Appraisal GoalScore (0-5)得分（0-5）
115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:行＃{0}：
117DocType: TimesheetTotal Costing Amount总成本计算金额
118DocType: Delivery NoteVehicle No车辆编号
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price List请选择价格表
120DocType: Accounts SettingsCurrency Exchange Settings货币兑换设置
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.请检查您的网络连接。
122apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
123DocType: Work Order OperationWork In Progress在制品
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
125DocType: Finance BookFinance Book金融书
126apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}从日期{0}不能在日期之后{1}
127DocType: Daily Work Summary GroupHoliday List假期列表
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountant会计
129DocType: Hub SettingsSelling Price List卖价格表
130DocType: PatientTobacco Current Use烟草当前使用
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling Rate卖出率
132DocType: Cost CenterStock User库存用户
133DocType: Soil Analysis(Ca+Mg)/K（钙+镁）/ K
134DocType: CompanyPhone No电话号码
135DocType: Delivery TripInitial Email Notification Sent初始电子邮件通知已发送
136DocType: Bank Statement SettingsStatement Header Mapping声明标题映射
137Sales Partners Commission销售合作伙伴佣金
138DocType: Soil TextureSandy Clay Loam桑迪粘土壤土
139DocType: Purchase InvoiceRounding Adjustment舍入调整
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 characters缩写不能超过5个字符
141DocType: Physician Schedule Time SlotPhysician Schedule Time Slot医师计划时间表
142DocType: Payment RequestPayment Request付款请求
143DocType: AssetValue After Depreciation折旧后
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Related有关
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining date考勤日期不得少于员工的加盟日期
147DocType: Grading ScaleGrading Scale Name分级标准名称
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
149DocType: Sales InvoiceCompany Address公司地址
150DocType: BOMOperations操作
151apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
152DocType: SubscriptionSubscription Start Date订阅开始日期
153DocType: Rename ToolAttach .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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
155DocType: Packed ItemParent Detail docname家长可采用DocName细节
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，商品编号：{1}和顾客：{2}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company母公司中不存在{0} {1}
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial 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
159apps/erpnext/erpnext/utilities/user_progress.py +146Kg千克
160DocType: Tax Withholding CategoryTax Withholding Category预扣税类别
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} first首先取消日记条目{0}
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}没有为行{1}的转包商品{0}指定BOM
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0}结果提交
164DocType: Item AttributeIncrement增量
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74Timespan时间跨度
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...选择仓库...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6Advertising广告
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
169DocType: PatientMarried已婚
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}不允许{0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items from从获取物料
172DocType: Price ListPrice Not UOM Dependant价格不依赖于UOM
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有列出项目
176DocType: Asset RepairError Description错误说明
177DocType: Payment ReconciliationReconcile核消（对帐）
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocery杂货
179DocType: Quality Inspection ReadingReading 1阅读1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Funds养老基金
181DocType: Exchange Rate Revaluation AccountGain/Loss收益/损失
182DocType: CropPerennial多年生
183DocType: ConsultationConsultation Date咨询日期
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38Procedure程序
185DocType: Accounts SettingsUse Custom Cash Flow Format使用自定义现金流量格式
186DocType: SMS CenterAll Sales Person所有的销售人员
187DocType: 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。
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items found未找到项目
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure Missing薪酬结构缺失
190DocType: LeadPerson Name人姓名
191DocType: Sales Invoice ItemSales Invoice Item销售发票品目
192DocType: AccountCredit贷方
193DocType: POS ProfileWrite Off Cost Center核销成本中心
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"如“小学”或“大学”
195apps/erpnext/erpnext/config/stock.py +28Stock Reports库存报告
196DocType: WarehouseWarehouse Detail仓库详细信息
197apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The 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。
198apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
199DocType: Delivery TripDeparture Time出发时间
200DocType: Vehicle ServiceBrake Oil刹车油
201DocType: Tax RuleTax Type税收类型
202Completed Work Orders完成的工作订单
203DocType: Support SettingsForum Posts论坛帖子
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable Amount应税金额
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You 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。
206DocType: Leave PolicyLeave Policy Details退出政策详情
207DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{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索赔或日记帐分录之一
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOM选择BOM
211DocType: SMS LogSMS Log短信日志
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The 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
214DocType: Student LogStudent Log学生登录
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.供应商榜单。
216DocType: LeadInterested有兴趣
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236Opening开盘
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}从{0}至 {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: 程序：
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxes无法设置税收
221DocType: ItemCopy From Item Group从品目组复制
222DocType: Delivery TripDelivery Notification送达通知
223DocType: Journal EntryOpening Entry开放报名
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户仅用于支付
225DocType: LoanRepay Over Number of Periods偿还期的超过数
226DocType: Stock EntryAdditional Costs额外费用
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
228DocType: LeadProduct Enquiry产品查询
229DocType: Education SettingsValidate Batch for Students in Student Group验证学生组学生的批次
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
231DocType: CompanyUnrealized Exchange Gain/Loss Account未实现的汇兑收益/损失账户
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company first请首先选择公司
234DocType: Employee EducationUnder Graduate本科
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please 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。
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目标类型
237DocType: BOMTotal Cost总成本
238DocType: Soil AnalysisCa/K钙/ K
239DocType: Salary SlipEmployee Loan员工贷款
240DocType: Fee ScheduleSend Payment Request Email发送付款请求电子邮件
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expired物料{0}不存在于系统中或已过期
242DocType: SupplierLeave blank if the Supplier is blocked indefinitely如果供应商被无限期封锁，请留空
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real Estate房地产
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticals制药
246DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
247apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering Series请通过设置>编号系列设置考勤编号系列
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}可用数量：{0}，需要：{1}
249DocType: Expense Claim DetailClaim Amount报销金额
250apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}工单已{0}
251DocType: BudgetApplicable on Purchase Order适用于采购订单
252apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
253DocType: LocationLocation Name地点名称
254DocType: Naming SeriesPrefix字首
255apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event Location活动地点
256DocType: Asset SettingsAsset Settings资产设置
257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumable耗材
258DocType: StudentB-B-
259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.成功注销。
260DocType: Assessment ResultGrade年级
261DocType: Restaurant TableNo of Seats座位数
262DocType: Sales Invoice ItemDelivered By Supplier交付供应商
263DocType: Asset Maintenance TaskAsset Maintenance Task资产维护任务
264DocType: SMS CenterAll Contact所有联系人
265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual Salary年薪
266DocType: Daily Work SummaryDaily Work Summary每日工作总结
267DocType: Period Closing VoucherClosing Fiscal Year结算财年
268apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1}已冻结
269apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expenses库存费用
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouse选择目标仓库
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouse选择目标仓库
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact Email请输入首选电子邮件联系
274apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
275DocType: Journal EntryContra Entry对销分录
276DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
277DocType: Lab Test UOMLab Test UOM实验室测试UOM
278DocType: Delivery NoteInstallation Status安装状态
279DocType: BOMQuality Inspection Template质量检验模板
280apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量须等于条目{0}的已接收数量
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for Purchase供应原料采购
284DocType: Agriculture Analysis CriteriaFertilizer肥料
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.需要为POS发票定义至少付款模式
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice Item银行对账单交易发票项目
287DocType: Products SettingsShow Products as a List产品展示作为一个列表
288apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {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
289DocType: Student Admission ProgramMinimum Age最低年龄
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic Mathematics例如：基础数学
291DocType: CustomerPrimary Address主要地址
292DocType: Production PlanMaterial Request Detail材料请求详情
293DocType: Selling SettingsDefault Quotation Validity Days默认报价有效天数
294apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
295DocType: SMS CenterSMS Center短信中心
296DocType: Sales InvoiceChange Amount涨跌额
297DocType: Party Tax Withholding ConfigCertificate Received已收到证书
298DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.设置B2C的发票值。 B2CL和B2CS根据此发票值计算。
299DocType: BOM Update ToolNew BOM新建物料清单
300apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed Procedures规定程序
301apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POS只显示POS
302DocType: Supplier GroupSupplier Group Name供应商集团名称
303DocType: DriverDriving License Categories驾驶执照类别
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery Date请输入交货日期
305DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
306DocType: Closed DocumentClosed Document封闭文件
307DocType: HR SettingsLeave Settings保留设置
308apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employees职位数量不能少于当前员工人数
309DocType: Appraisal Template GoalKRAKRA
310DocType: LeadRequest Type请求类型
311DocType: Purpose of TravelPurpose of Travel旅行目的
312DocType: Payroll PeriodPayroll Periods工资期间
313apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employee使员工
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcasting广播
315apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)POS（在线/离线）的设置模式
316DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work Order禁止根据工作订单创建时间日志。不得根据工作指令跟踪操作
317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Execution执行
318apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
319DocType: Asset Maintenance LogMaintenance Status维护状态
320apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership Details会员资格
321apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{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}
322apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
323apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
324apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From 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}
325DocType: Drug PrescriptionInterval间隔
326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229Preference偏爱
327DocType: Grant ApplicationIndividual个人
328DocType: Academic TermAcademics User学术界用户
329DocType: Cheque Print TemplateAmount In Figure量图
330DocType: Loan ApplicationLoan Info贷款信息
331apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
332DocType: Supplier Scorecard PeriodSupplier Scorecard Period供应商记分卡期
333DocType: Support SettingsSearch APIs搜索API
334DocType: Share TransferShare Transfer股份转让
335Expiring Memberships即将到期的会员
336DocType: POS ProfileCustomer Groups客户群
337apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
338DocType: GuardianStudents学生们
339apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
340DocType: Daily Work SummaryDaily Work Summary Group日常工作总结小组
341DocType: Physician ScheduleTime Slots时隙
342apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于购买或出售
343DocType: Shift AssignmentShift Request移位请求
344apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}项目{0}的安装日期不能早于交付日期
345DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
346apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item Template项目模板
347apps/erpnext/erpnext/healthcare/setup.py +216Biochemistry生物化学
348DocType: Job OfferSelect Terms and Conditions选择条款和条件
349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Value输出值
350DocType: Bank Statement Settings ItemBank Statement Settings Item银行对账单设置项目
351DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce设置
352DocType: Production PlanSales Orders销售订单
353DocType: Purchase Taxes and ChargesValuation估值
354apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as Default设置为默认
355DocType: Production PlanPLN-PLN-
356Purchase Order Trends采购订单趋势
357apps/erpnext/erpnext/utilities/user_progress.py +78Go to Customers转到客户
358DocType: Hotel Room ReservationLate Checkin延迟入住
359apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The 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
360DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
361DocType: Bank Statement Transaction Invoice ItemPayment Description付款说明
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stock库存不足
363DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
364DocType: Email DigestNew Sales Orders新建销售订单
365DocType: Bank AccountBank Account银行帐户
366DocType: Travel ItineraryCheck-out Date离开日期
367DocType: Leave TypeAllow Negative Balance允许负余额
368apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'您不能删除项目类型“外部”
369apps/erpnext/erpnext/public/js/utils.js +213Select Alternate Item选择备用项目
370DocType: EmployeeCreate User创建用户
371DocType: Selling SettingsDefault Territory默认地区
372apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Television电视
373DocType: Work Order OperationUpdated via 'Time Log'通过“时间日志”更新
374apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.选择客户或供应商。
375apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
376apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
377apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time 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}
378DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
379DocType: CompanyEnable Perpetual Inventory启用永久库存
380DocType: Bank GuaranteeCharges Incurred收费发生
381DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
382apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
383DocType: Sales InvoiceIs Opening Entry是否期初分录
384DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. 如果取消选中，该项目不会出现在销售发票中，但可用于创建组测试。
385DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
386DocType: Course ScheduleInstructor Name导师姓名
387DocType: CompanyArrear Component欠费组件
388DocType: Supplier ScorecardCriteria Setup条件设置
389apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before Submit提交前必须选择仓库
390apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
391DocType: Codification TableMedical Code医疗法
392apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
393DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
394DocType: Agriculture Analysis CriteriaLinked Doctype链接的文档类型
395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from Financing从融资净现金
396apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata component请以\ pro-rata组件的形式将应用程序的益处{0}添加到应用程序中
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not savelocalStorage的满了，没救
398DocType: LeadAddress & Contact地址及联系方式
399DocType: Leave AllocationAdd unused leaves from previous allocations从以前的分配中添加未使用的休假
400DocType: Sales PartnerPartner website合作伙伴网站
401DocType: Restaurant Order EntryAdd Item新增项目
402DocType: Party Tax Withholding ConfigParty Tax Withholding Config党的预扣税配置
403DocType: Lab TestCustom Result自定义结果
404DocType: Delivery StopContact Name联系人姓名
405DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: 税号：
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: 学生卡：
408DocType: POS Customer GroupPOS Customer GroupPOS客户群
409DocType: Land UnitLand Unit describing various land assets描绘各种土地资产的土地单位
410DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
411DocType: VehicleAdditional Details额外细节
412apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
414DocType: POS Closing Voucher DetailsCollected Amount收集金额
415DocType: Lab TestSubmitted Date提交日期
416apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this project这是基于对这个项目产生的考勤表
417Open Work Orders打开工作订单
418DocType: Payment TermCredit Months信贷月份
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0净工资不能低于0
420DocType: ContractFulfilled达到
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
422DocType: POS Closing VoucherCashier出纳员
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per Year每年叶
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
425apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
426DocType: Email DigestProfit & Loss利润损失
427apps/erpnext/erpnext/utilities/user_progress.py +147Litre升
428DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student Groups请设置学生组的学生
430DocType: Item Website SpecificationItem Website Specification项目网站规格
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave Blocked已禁止请假
432apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}物料{0}已经到达寿命终止日期{1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entries银行条目
434DocType: CustomerIs Internal Customer是内部客户
435DocType: CropAnnual全年
436DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
437DocType: Stock EntrySales Invoice No销售发票编号
438DocType: Material Request ItemMin Order Qty最小订货量
439DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
440DocType: LeadDo Not Contact不要联系
441apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisation谁在您的组织教人
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software Developer软件开发人员
443DocType: ItemMinimum Order Qty最小起订量
444DocType: Course Scheduling ToolCourse Start Date课程开始日期
445Student Batch-Wise Attendance学生分批出席
446DocType: POS ProfileAllow user to edit Rate允许用户编辑率
447DocType: ItemPublish in Hub在发布中心
448DocType: Student AdmissionStudent Admission学生入学
449Terretory区域
450apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelled物料{0}已取消
451apps/erpnext/erpnext/assets/doctype/asset/asset.py +195Depreciation 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
452DocType: Contract TemplateFulfilment Terms and Conditions履行条款和条件
453apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material Request物料申请
454DocType: Bank ReconciliationUpdate Clearance Date更新清算日期
455GSTR-2GSTR-2
456DocType: ItemPurchase Details购买详情
457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供&#39;表中的采购订单{1}
458DocType: Salary SlipTotal Principal Amount本金总额
459DocType: Student GuardianRelation关系
460DocType: Student GuardianMother母亲
461DocType: Restaurant ReservationReservation End Time预订结束时间
462DocType: CropBiennial双年展
463BOM Variance ReportBOM差异报告
464apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
465DocType: Purchase Receipt ItemRejected Quantity拒绝数量
466apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} created已创建付款请求{0}
467apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open Orders开放订单
468apps/erpnext/erpnext/healthcare/setup.py +256Low Sensitivity低灵敏度
469apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for sync订单重新安排同步
470DocType: Notification ControlNotification Control通知控制
471apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your training完成培训后请确认
472DocType: LeadSuggestions建议
473DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
474DocType: Payment TermPayment Term Name付款条款名称
475DocType: Healthcare SettingsCreate documents for sample collection创建样本收集文件
476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
477DocType: Bank AccountAddress HTML地址HTML
478DocType: LeadMobile No.手机号码
479apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of Payments付款方式
480DocType: Maintenance ScheduleGenerate Schedule生成时间表
481DocType: Purchase Invoice ItemExpense Head总支出
482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type first预计日期不能前材料申请日期
483DocType: CropYou 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。
484DocType: Student Group StudentStudent Group Student学生组学生
485apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latest最新
486DocType: Asset Maintenance Task2 Yearly每年2次
487DocType: Education SettingsEducation Settings教育设置
488DocType: Vehicle ServiceInspection检查
489DocType: Exchange Rate Revaluation AccountBalance In Base Currency平衡基础货币
490DocType: Supplier Scorecard Scoring StandingMax Grade最高等级
491DocType: Email DigestNew Quotations新报价
492apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.在{0}上没有针对{1}上的考勤出席。
493DocType: HR SettingsEmails 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
494DocType: Tax RuleShipping County航运县
495DocType: Currency ExchangeFor Selling出售
496apps/erpnext/erpnext/config/desktop.py +159Learn学习
497DocType: AssetNext Depreciation Date接下来折旧日期
498apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
499DocType: Accounts SettingsSettings for Accounts帐户设置
500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
501apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
502DocType: Job ApplicantCover Letter求职信
503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clear待清帐支票及存款
504DocType: ItemSynced With Hub与Hub同步
505DocType: DriverFleet Manager车队经理
506apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
507apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong Password密码错误
508DocType: ItemVariant Of变体自
509apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
510DocType: Period Closing VoucherClosing Account Head结算帐户头
511DocType: EmployeeExternal Work History外部就职经历
512apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference Error循环引用错误
513apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report Card学生报告卡
514DocType: Appointment TypeIs Inpatient住院病人
515apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
516DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在送货单保存后显示。
517DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
518apps/erpnext/erpnext/utilities/bot.py +29{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}）
519DocType: LeadIndustry行业
520DocType: EmployeeJob Profile工作简介
521DocType: BOM ItemRate & Amount价格和金额
522apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for details这是基于对本公司的交易。有关详情，请参阅下面的时间表
523DocType: Stock SettingsNotify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
524apps/erpnext/erpnext/healthcare/setup.py +260Resistant耐
525apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}请在{}上设置酒店房价
526DocType: Journal EntryMulti Currency多币种
527DocType: Bank Statement Transaction Invoice ItemInvoice Type发票类型
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery Note送货单
529DocType: ConsultationEncounter Impression遇到印象
530apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
531apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold Asset出售资产的成本
532DocType: VolunteerMorning早上
533apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.获取付款记录后有修改，请重获取。
534DocType: Program Enrollment ToolNew Student Batch新学生批次
535apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0}输入了两次税项
536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activities本周和待活动总结
537DocType: Student ApplicantAdmitted录取
538DocType: WorkstationRent Cost租金成本
539apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After Depreciation折旧金额后
540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
541apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant Attributes变量属性
542apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and year请选择年份和月份
543DocType: EmployeeCompany Email企业邮箱
544DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
545DocType: Supplier ScorecardScoring Standings得分排名
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
548DocType: Certified ConsultantCertified Consultant认证顾问
549apps/erpnext/erpnext/config/accounts.py +27Bank/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
550DocType: Shipping RuleValid for Countries有效的国家
551apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
552DocType: Grant ApplicationGrant Application授予申请
553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货
554DocType: Certification ApplicationNot Certified未认证
555DocType: Asset Value AdjustmentNew Asset Value新资产价值
556DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency客户货币转换为客户的基础货币后的单价
557DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
558apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}行＃{0}：采购发票不能对现有资产进行{1}
559DocType: Land UnitLInked AnalysisLInked分析
560DocType: POS Closing VoucherPOS Closing VoucherPOS关闭凭证
561DocType: ContractLapsed失效
562DocType: Item TaxTax Rate税率
563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation records申请期限不能跨越两个分配记录
564apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{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}
565DocType: Buying SettingsBackflush Raw Materials of Subcontract Based On基于CRM的分包合同反向原材料
566apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submitted采购发票{0}已经提交
567apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
568DocType: Material Request Plan ItemMaterial Request Plan Item材料申请计划项目
569DocType: Leave TypeAllow Encashment允许封装
570apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-Group转换为非集团
571DocType: Project UpdateGood/Steady好/稳定
572DocType: Bank Statement Transaction Invoice ItemInvoice Date发票日期
573DocType: GL EntryDebit Amount借方金额
574apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
575DocType: Support Search SourceResponse Result Key Path响应结果关键路径
576DocType: Journal EntryInter Company Journal EntryInter公司日记帐分录
577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}数量{0}不应超过工单数量{1}
578apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachment请参阅附件
579DocType: Purchase Order% Received％已收货
580apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
581DocType: VolunteerWeekends周末
582apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note Amount信用额度
583DocType: Setup Progress ActionAction Document行动文件
584DocType: Chapter MemberWebsite URL网站网址
585Finished Goods成品
586DocType: Delivery NoteInstructions说明
587DocType: Quality InspectionInspected By验货人
588DocType: Asset Maintenance LogMaintenance Type维护类型
589apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入课程{2}
590apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: 学生姓名：
591DocType: POS Closing Voucher DetailsDifference区别
592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
593apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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帐户。
594apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
595apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Items添加项目
596DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
597DocType: Leave ApplicationLeave Approver Name假期审批人姓名
598DocType: Depreciation ScheduleSchedule Date计划任务日期
599DocType: Packed ItemPacked Item盒装产品
600DocType: Job Offer TermJob Offer Term招聘条件
601apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
602apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活动费用为员工{0}对活动类型 - {1}
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students From强制性领域 - 获得学生
604apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students From强制性领域 - 获得学生
605DocType: Program EnrollmentEnrolled courses入学课程
606DocType: Program EnrollmentEnrolled courses入学课程
607DocType: Currency ExchangeCurrency Exchange货币兑换
608DocType: Opening Invoice Creation Tool ItemItem Name项目名称
609DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
610DocType: Email DigestCredit Balance贷方余额
611DocType: EmployeeWidowed丧偶
612DocType: Request for QuotationRequest for Quotation询价
613DocType: Healthcare SettingsRequire Lab Test Approval需要实验室测试批准
614DocType: Salary Slip TimesheetWorking Hours工作时间
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total Outstanding总计杰出
616DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
617DocType: Dosage StrengthStrength强度
618apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new Customer创建一个新的客户
619apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring On即将到期
620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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。
621apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Orders创建采购订单
622Purchase Register采购台帐
623apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not found患者未找到
624DocType: Scheduling ToolRecheduleRechedule
625DocType: Landed Cost ItemApplicable Charges适用费用
626DocType: WorkstationConsumable Cost耗材成本
627DocType: Purchase ReceiptVehicle Date车日期
628DocType: Student LogMedical医药
629apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losing原因丢失
630apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account Number更新帐号
631apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the Lead铅所有者不能等同于铅
632apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amount已核销金额不能超过未调整金额
633DocType: AnnouncementReceiver接收器
634apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
635apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
636DocType: Lab Test TemplateSingle单身
637DocType: Compensatory Leave RequestWork From Date从日期开始工作
638DocType: Salary SlipTotal Loan Repayment总贷款还款
639DocType: AccountCost of Goods Sold销货成本
640apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost Center请输入成本中心
641DocType: Drug PrescriptionDosage剂量
642DocType: Journal Entry AccountSales Order销售订单
643apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling Rate平均卖出价
644DocType: Assessment PlanExaminer Name考官名称
645DocType: Lab Test TemplateNo Result没有结果
646DocType: Purchase Invoice ItemQuantity and Rate数量和价格
647DocType: Delivery Note% Installed％已安装
648apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company 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。
650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name first请先输入公司名称
651DocType: Travel ItineraryNon-Vegetarian非素食主义者
652DocType: Purchase InvoiceSupplier Name供应商名称
653apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
654DocType: HR SettingsShow Leaves Of All Department Members In Calendar在日历中显示所有部门成员的叶子
655DocType: Purchase Invoice01-Sales Return01-销售退货
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on Hold暂时搁置
657DocType: AccountIs Group是集团
658DocType: Email DigestPending Purchase Orders待采购订单
659DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
660DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
661apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address Details主要地址详情
662DocType: Vehicle ServiceOil Change换油
663DocType: Leave EncashmentLeave Balance保持平衡
664DocType: Asset Maintenance LogAsset Maintenance Log资产维护日志
665apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''结束箱号'不能小于'开始箱号'
666DocType: Certification ApplicationNon Profit非营利
667DocType: Production PlanNot Started未开始
668DocType: LeadChannel Partner渠道合作伙伴
669DocType: AccountOld Parent旧上级
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Year必修课 - 学年
671apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Year必修课 - 学年
672apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1}与{2} {3}无关
673DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}请为公司{0}设置预设应付账款
675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}不允许对停止的工单{0}进行交易
676DocType: Setup Progress ActionMin Doc Count最小文件计数
677apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
678DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
679DocType: SMS LogSent On发送日期
680apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
681DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
682DocType: Sales OrderNot Applicable不适用
683apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice Item打开发票项目
684DocType: Request for Quotation ItemRequired Date所需时间
685DocType: Delivery NoteBilling Address帐单地址
686DocType: Bank Statement SettingsStatement Headers声明标题
687DocType: Travel RequestCosting成本核算
688DocType: Tax RuleBilling County开票县
689DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果选中，税金将被认为已包括于打印税率/打印总额内。
690apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
691DocType: Request for QuotationMessage for Supplier消息供应商
692apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work Order工作指示
693DocType: DriverDRIVER-.#####DRIVER - #####
694DocType: Sales InvoiceTotal Qty总数量
695apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
696apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
697DocType: ItemShow in Website (Variant)展网站（变体）
698DocType: EmployeeHealth Concerns健康问题
699DocType: Payroll EntrySelect Payroll Period选择工资期
700DocType: Purchase InvoiceUnpaid未付
701apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
702DocType: Packing SlipFrom Package No.起始包号
703DocType: Item AttributeTo Range为了范围
704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and Deposits证券及存款
705apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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，因为有一些项目没有自己的估值方法的交易
706DocType: Student Report Generation ToolAttended by Parents由父母出席
707apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : 员工{0}已在{2}上申请{1}：
708DocType: PatientAB PositiveAB积极
709DocType: Job OpeningDescription of a Job Opening空缺职位的说明
710apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for today今天待定活动
711DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
712DocType: Sales Order ItemUsed for Production Plan用于生产计划
713DocType: LoanTotal Payment总付款
714apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.无法取消已完成工单的交易。
715DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
716DocType: Clinical ProcedureConsumables耗材
717apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1}被取消，因此无法完成操作
718DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
719DocType: Journal EntryAccounts Payable应付帐款
720DocType: PatientAllergies过敏
721apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same item所选的材料清单并不同样项目
722apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item Code更改物料代码
723DocType: Supplier Scorecard StandingNotify Other通知其他
724DocType: Vital SignsBlood Pressure (systolic)血压（收缩期）
725DocType: Pricing RuleValid Upto有效期至
726DocType: Training EventWorkshop作坊
727DocType: Supplier Scorecard Scoring StandingWarn Purchase Orders警告采购订单
728apps/erpnext/erpnext/utilities/user_progress.py +67List 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。
729DocType: Employee Tax Exemption Proof SubmissionRented From Date从日期租用
730apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to Build足够的配件组装
731DocType: POS Profile UserPOS Profile UserPOS配置文件用户
732apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is required行{0}：折旧开始日期是必需的
733DocType: Sales Invoice ItemService Start Date服务开始日期
734DocType: Subscription InvoiceSubscription Invoice订阅发票
735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Income直接收益
736DocType: Patient AppointmentDate TIme约会时间
737apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
738apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative Officer行政主任
739apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxes建立公司和税收
740apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
741apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
742DocType: Codification TableCodification Table编纂表
743DocType: Timesheet DetailHrs小时
744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select Company请选择公司
745DocType: Stock Entry DetailDifference Account差异科目
746DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
747apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
748apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raised请重新拉。
749DocType: Work OrderAdditional Operating Cost额外的运营成本
750DocType: Lab Test TemplateLab Routine实验室常规
751apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmetics化妆品
752apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please 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
753apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both items若要合并，以下属性必须为这两个项目是相同的
754DocType: SupplierBlock Supplier块供应商
755DocType: Shipping RuleNet Weight净重
756DocType: Job OpeningPlanned number of Positions计划的职位数量
757DocType: EmployeeEmergency Phone紧急电话
758apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1}不存在。
759apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
760Serial No Warranty Expiry序列号/保修到期
761DocType: Sales InvoiceOffline POS Name离线POS名称
762apps/erpnext/erpnext/utilities/user_progress.py +180Student Application学生申请
763DocType: Bank Statement Transaction Payment ItemPayment Reference付款凭据
764DocType: SupplierHold Type保持类型
765apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
766apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
767DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment Item银行对账单交易付款项目
768DocType: Sales OrderTo Deliver为了提供
769DocType: Purchase Invoice ItemItem物料
770apps/erpnext/erpnext/healthcare/setup.py +257High Sensitivity高灵敏度
771apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.志愿者类型信息。
772DocType: Cash Flow Mapping TemplateCash Flow Mapping Template现金流量映射模板
773DocType: Travel RequestCosting Details成本计算详情
774apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fraction序号项目不能是一个分数
775DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
776DocType: Bank GuaranteeProviding提供
777DocType: AccountProfit and Loss损益
778apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as required不允许，根据需要配置实验室测试模板
779DocType: PatientRisk Factors风险因素
780DocType: PatientOccupational Hazards and Environmental Factors职业危害与环境因素
781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order 已为工单创建的库存条目
782DocType: Vital SignsRespiratory rate呼吸频率
783apps/erpnext/erpnext/config/stock.py +338Managing Subcontracting管理转包
784DocType: Vital SignsBody Temperature体温
785DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
786DocType: Detected DiseaseDisease疾病
787apps/erpnext/erpnext/config/projects.py +29Define Project type.定义项目类型。
788DocType: Supplier ScorecardWeighting Function加权函数
789DocType: PhysicianOP Consulting ChargeOP咨询费
790apps/erpnext/erpnext/utilities/user_progress.py +28Setup your 设置你的
791DocType: Student Report Generation ToolShow Marks显示标记
792DocType: Support SettingsGet Latest Query获取最新查询
793DocType: QuotationRate at which Price list currency is converted to company's base currency价目表货币转换为公司的基础货币后的单价
794apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
795apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another company缩写已用于另一家公司
796DocType: Selling SettingsDefault Customer Group默认客户群组
797DocType: Asset RepairARLOG-ARLOG-
798DocType: EmployeeIFSC CodeIFSC代码
799DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“元整后金额”字段将不在任何交易中显示
800DocType: BOMOperating Cost营业成本
801DocType: CropProduced Items生产物品
802DocType: Bank Statement Transaction EntryMatch Transaction to Invoices将交易与发票匹配
803DocType: Sales Order ItemGross Profit毛利
804apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock Invoice取消屏蔽发票
805apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
806DocType: CompanyDelete Company Transactions删除公司事务
807apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transaction参考编号和参考日期是强制性的银行交易
808DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
809DocType: Payment Entry ReferenceSupplier Invoice No供应商发票编号
810DocType: TerritoryFor reference供参考
811DocType: Healthcare SettingsAppointment Confirmation预约确认
812apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
813apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)结算(信用)
814apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hello你好
815apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Item移动项目
816DocType: Employee IncentiveIncentive Amount激励金额
817DocType: Serial NoWarranty Period (Days)保修期限（天数）
818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal Entry总信用/借方金额应与链接的日记帐分录相同
819DocType: Installation Note ItemInstallation Note Item安装单项目
820DocType: Production Plan ItemPending Qty待定数量
821DocType: BudgetIgnore忽略
822apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} 未激活
823DocType: Woocommerce SettingsFreight and Forwarding Account货运和转运帐户
824apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printing设置检查尺寸打印
825DocType: Salary SlipSalary Slip Timesheet工资单时间表
826apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
827DocType: Pricing RuleValid From有效期自
828DocType: Sales InvoiceTotal Commission总佣金
829DocType: Tax Withholding AccountTax Withholding Account扣缴税款账户
830DocType: Pricing RuleSales Partner销售合作伙伴
831apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.所有供应商记分卡。
832DocType: Buying SettingsPurchase Receipt Required外购入库单要求
833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target 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
834apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
835apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice table没有在发票表中找到记录
836apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type first请先选择公司和往来单位类型
837apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already 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
838apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.财务/会计年度。
839apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
840apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
841DocType: Shopify SettingsCustomer 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
842apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfilePOS Profile中需要领域
843DocType: SupplierPrevent RFQs防止RFQ
844apps/erpnext/erpnext/utilities/activation.py +83Make Sales Order创建销售订单
845apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}从{0}到{1}
846DocType: Project TaskProject Task项目任务
847Lead Id线索ID
848DocType: C-Form Invoice DetailGrand Total总计
849DocType: Assessment PlanCourse课程
850DocType: TimesheetPayslip工资单
851apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half 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
852apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
853apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Date财年开始日期应不大于结束日期
854DocType: IssueResolution决议
855DocType: C-FormIVIV
856apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership ID会员ID
857apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}交货：{0}
858DocType: Bank Statement Transaction EntryPayable Account应付帐款
859DocType: Payment EntryType of Payment付款类型
860DocType: Sales OrderBilling and Delivery Status结算和交货状态
861DocType: Job ApplicantResume Attachment简历附
862apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
863DocType: Leave Control PanelAllocate调配
864apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create Variant创建变体
865DocType: Sales InvoiceShipping Bill Date运费单日期
866DocType: Production PlanProduction Plan生产计划
867DocType: Opening Invoice Creation ToolOpening Invoice Creation Tool打开发票创建工具
868apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales Return销售退货
869apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period注：总分配叶{0}应不低于已核定叶{1}期间
870DocType: Stock SettingsSet Qty in Transactions based on Serial No Input根据序列号输入设置交易数量
871Total Stock Summary总库存总结
872apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You 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} \。
873DocType: AnnouncementPosted By发布者
874DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
875DocType: Healthcare SettingsConfirmation Message确认讯息
876apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
877DocType: Authorization RuleCustomer or Item客户或物料
878apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
879DocType: QuotationQuotation To报价对象
880DocType: LeadMiddle Income中等收入
881apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)开幕（CR ）
882apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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。
883apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negative调配数量不能为负
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
885apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
886DocType: Share BalanceShare Balance份额平衡
887DocType: Employee Tax Exemption DeclarationMonthly House Rent每月房租
888DocType: Purchase Order ItemBilled Amt已开票金额
889DocType: Training Result EmployeeTraining Result Employee训练结果员工
890DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
891apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amount本金
892DocType: Loan ApplicationTotal Payable Interest合计应付利息
893apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}总计：{0}
894DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
896DocType: Payroll EntrySelect Payment Account to make Bank Entry选择付款账户，使银行进入
897DocType: Hotel SettingsDefault Invoice Naming Series默认发票命名系列
898apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶，报销和工资
899DocType: Restaurant ReservationRestaurant Reservation餐厅预订
900DocType: Land UnitLand Unit Name土地单位名称
901apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal Writing提案写作
902DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
903apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping up包起来
904apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via Email通过电子邮件通知客户
905DocType: ItemBatch Number Series批号系列
906apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another 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
907DocType: Employee AdvanceClaimed Amount声明金额
908DocType: Travel ItineraryDeparture Datetime离开日期时间
909DocType: Travel Request CostingTravel Request Costing旅行请求成本计算
910apps/erpnext/erpnext/config/education.py +180Masters主数据
911DocType: Employee OnboardingEmployee Onboarding Template员工入职模板
912DocType: Assessment PlanMaximum Assessment Score最大考核评分
913apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction Dates更新银行交易日期
914apps/erpnext/erpnext/config/projects.py +41Time Tracking时间跟踪
915DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTER输送机重复
916apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amount行{0}＃付费金额不能大于请求的提前金额
917DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
918DocType: Packing Slip ItemDN Detail送货单详情
919DocType: Training EventConference会议
920DocType: Employee GradeDefault Salary Structure默认工资结构
921DocType: TimesheetBilled已开票
922DocType: BatchBatch Description批次说明
923apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
924apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.支付网关帐户没有创建，请手动创建一个。
925DocType: Supplier ScorecardPer Year每年
926apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not 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
927DocType: Sales InvoiceSales Taxes and Charges销售税费
928DocType: EmployeeOrganization Profile组织简介
929DocType: Vital SignsHeight (In Meter)身高（米）
930DocType: StudentSibling Details兄弟姐妹详情
931DocType: Vehicle ServiceVehicle Service汽车服务
932apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
933DocType: EmployeeReason for Resignation原因辞职
934DocType: Tax Withholding CategoryBook on Invoice在发票上预订
935DocType: Sales InvoiceCredit Note Issued信用票据发行
936DocType: Project TaskWeight重量
937DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
938apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
939DocType: Buying SettingsSettings for Buying Module采购模块的设置
940apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}资产{0}不属于公司{1}
941apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first请第一次进入购买收据
942DocType: Buying SettingsSupplier Naming By供应商命名方式
943DocType: Activity TypeDefault Costing Rate默认成本核算率
944DocType: Maintenance ScheduleMaintenance Schedule维护计划
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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。
946DocType: Employee PromotionEmployee Promotion Details员工促销详情
947apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in Inventory在库存净变动
948DocType: EmployeePassport Number护照号码
949apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与关系Guardian2
950apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Manager经理
951DocType: Payment EntryPayment From / To支付自/至
952apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}请在仓库{0}中设置帐户
954apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
955DocType: Sales PersonSales Person Targets销售人员目标
956DocType: Installation NoteIN-在-
957DocType: Work Order OperationIn minutes以分钟为单位
958DocType: IssueResolution Date决议日期
959DocType: Lab Test TemplateCompound复合
960apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select Property选择属性
961DocType: Student Batch NameBatch Name批名
962DocType: Fee ValidityMax number of visit最大访问次数
963Hotel Room Occupancy酒店客房入住率
964apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:创建时间表：
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053Please set default Cash or Bank account in Mode of Payment {0}请设置默认的现金或银行账户的付款方式{0}
966apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enroll注册
967DocType: GST SettingsGST SettingsGST设置
968apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}货币应与价目表货币相同：{0}
969DocType: Selling SettingsCustomer Naming By客户命名方式
970DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将显示学生每月学生出勤记录报告为存在
971DocType: Depreciation ScheduleDepreciation Amount折旧额
972apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to Group转换为组
973DocType: Delivery TripTOUR-.#####游览-。＃＃＃＃＃
974DocType: Activity CostActivity Type活动类型
975DocType: Request for QuotationFor individual supplier对于个别供应商
976DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
977apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered Amount已交付金额
978apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab Tests实验室测试
979DocType: Quotation ItemItem Balance项目平衡
980DocType: Sales InvoicePacking List包装清单
981apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
982DocType: ContractContract Template合同模板
983DocType: Clinical Procedure ItemTransfer Qty转移数量
984DocType: Purchase Invoice ItemAsset Location资产位置
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishing出版
986DocType: Accounts SettingsReport Settings报告设置
987DocType: Activity CostProjects User项目用户
988apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
990DocType: AssetAsset Owner Company资产所有者公司
991DocType: CompanyRound Off Cost Center四舍五入成本中心
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance 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}
993DocType: Asset Maintenance LogAML-AML-
994DocType: ItemMaterial Transfer物料转移
995DocType: Cost CenterCost Center Number成本中心编号
996apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for 找不到路径
997apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)开幕（博士）
998DocType: Compensatory Leave RequestWork End Date工作结束日期
999DocType: LoanApplicant申请人
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}发布时间标记必须经过{0}
1001apps/erpnext/erpnext/config/accounts.py +39To make recurring documents复制文件
1002GST Itemised Purchase RegisterGST物料明细台帐
1003DocType: Course Scheduling ToolReschedule改期
1004DocType: LoanTotal Interest Payable合计应付利息
1005DocType: Leave PeriodFilter By过滤
1006DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
1007DocType: Work Order OperationActual Start Time实际开始时间
1008DocType: BOM OperationOperation Time操作时间
1009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finish完
1010DocType: Salary Structure AssignmentBase基础
1011DocType: TimesheetTotal Billed Hours帐单总时间
1012DocType: Travel ItineraryTravel To前往
1013apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off Amount核销金额
1014DocType: Leave Block List AllowAllow User允许用户
1015DocType: Journal EntryBill No账单编号
1016DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
1017DocType: Vehicle LogService Details服务细节
1018DocType: Vehicle LogService Details服务细节
1019apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1020DocType: Lab Test TemplateGrouped分组
1021DocType: Selling SettingsDelivery Note Required送货单是必须项
1022DocType: Bank GuaranteeBank Guarantee Number银行担保编号
1023DocType: Bank GuaranteeBank Guarantee Number银行担保编号
1024DocType: Assessment CriteriaAssessment Criteria评估标准
1025DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
1026DocType: Student AttendanceStudent Attendance学生出勤
1027DocType: Sales Invoice TimesheetTime Sheet时间表
1028DocType: Manufacturing SettingsBackflush Raw Materials Based On基于..进行原物料倒扣账
1029DocType: Sales InvoicePort Code港口代码
1030apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve Warehouse储备仓库
1031DocType: LeadLead is an Organization领导是一个组织
1032DocType: Guardian InterestInterest利息
1033apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
1034DocType: Instructor LogOther Details其他详细信息
1035apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1036DocType: Lab TestTest Template测试模板
1037DocType: Restaurant Order Entry ItemServed曾任
1038apps/erpnext/erpnext/config/non_profit.py +13Chapter information.章节信息。
1039DocType: AccountAccounts会计
1040DocType: VehicleOdometer Value (Last)里程表值（最后）
1041apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.供应商计分卡标准模板。
1042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311Marketing市场营销
1043apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already created付款记录已创建
1044DocType: Request for QuotationGet Suppliers获取供应商
1045DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
1046apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
1047apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary Slip预览工资单
1048apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple times帐户{0}已多次输入
1049DocType: AccountExpenses Included In Valuation开支计入估值
1050apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You 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
1051DocType: Shopping Cart SettingsShow Stock Availability显示股票可用性
1052apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}在资产类别{1}或公司{2}中设置{0}
1053DocType: Land UnitLongitude经度
1054Absent Student Report缺席学生报告
1055DocType: CropCrop Spacing UOM裁剪间隔UOM
1056DocType: Accounts SettingsOnly 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
1057DocType: Email DigestNext email will be sent on:下次邮件发送时间：
1058DocType: Supplier ScorecardPer Week每个星期
1059apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.项目有变体。
1060apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total Student学生总数
1061apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
1062DocType: BinStock Value库存值
1063apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0}有效期至{1}
1064apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree Type树类型
1065DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
1066DocType: GST AccountIGST AccountIGST帐户
1067DocType: Serial NoWarranty Expiry Date保修到期日
1068DocType: Material Request ItemQuantity and Warehouse数量和仓库
1069DocType: Hub SettingsUnregister注销
1070DocType: Sales InvoiceCommission Rate (%)佣金率（％）
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
1073DocType: ProjectEstimated Cost估计成本
1074DocType: Purchase OrderLink to material requests链接到材料请求
1075DocType: Hub SettingsPublish发布
1076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7Aerospace航天
1077Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1078DocType: Journal EntryCredit Card Entry信用卡分录
1079apps/erpnext/erpnext/config/accounts.py +57Company and Accounts公司与账户
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Value金额
1081DocType: Asset SettingsDepreciation Options折旧选项
1082apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be required必须要求地点或员工
1083apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting Time发布时间无效
1084DocType: Salary ComponentCondition and Formula条件和公式
1085DocType: LeadCampaign Name活动名称
1086apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}{0}和{1}之间没有休假期限
1087DocType: Hotel RoomCapacity容量
1088DocType: Travel Request CostingExpense Type费用类型
1089DocType: Selling SettingsClose Opportunity After Days关闭机会后日
1090Reserved保留的
1091DocType: DriverLicense Details许可证详情
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blank来自股东的字段不能为空
1093DocType: Purchase OrderSupply Raw Materials供应原料
1094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0}不是一个库存品目
1096apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'请通过点击“培训反馈”，然后点击“新建”
1097DocType: Mode of Payment AccountDefault Account默认帐户
1098apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings first请先在库存设置中选择样品保留仓库
1099DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
1100apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
1101apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more details付款已取消。请检查您的GoCardless帐户以了解更多详情
1102DocType: ContractN/AN / A
1103apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
1104DocType: PatientO NegativeO负面
1105DocType: Work Order OperationPlanned End Time计划结束时间
1106Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
1107apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
1108apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership类型详细信息
1109DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
1110DocType: Clinical ProcedureConsume Stock消费股票
1111DocType: BudgetBudget Against预算对象
1112DocType: EmployeeCell Number手机号码
1113apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There's no employee for the given criteria. Check that Salary Slips have not already been created.给定的标准没有雇员。检查工资单还没有被创建。
1114apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests Generated已自动生成材料需求
1115apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
1116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You 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。
1117DocType: Employee Benefit Application DetailMax Benefit Amount最大福利金额
1118apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
1119DocType: Soil TextureSand砂
1120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energy能源
1121DocType: OpportunityOpportunity From从机会
1122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
1123apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a table请选择一张桌子
1124DocType: BOMWebsite Specifications网站规格
1125DocType: Special Test ItemsParticulars细节
1126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
1127DocType: Warranty ClaimCI-CI-
1128apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
1129DocType: StudentA+A +
1130apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1131DocType: Exchange Rate RevaluationExchange Rate Revaluation Account汇率重估账户
1132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot 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。
1133apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entries请选择公司和发布日期以获取条目
1134DocType: AssetMaintenance维护
1135DocType: SubscriberSubscriber订户
1136DocType: Item Attribute ValueItem Attribute Value项目属性值
1137apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project Status请更新您的项目状态
1138apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.货币兑换必须适用于买入或卖出。
1139DocType: ItemMaximum sample quantity that can be retained可以保留的最大样品数量
1140DocType: Project UpdateHow is the Project Progressing Right Now?项目现在进展如何？
1141apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1142apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
1143apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheet制作时间表
1144DocType: Sales Taxes and Charges TemplateStandard 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明细清单下方，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明细价格(即包含所有税费)，此选项就会很有用。
1145DocType: EmployeeBank A/C No.银行账号
1146DocType: Quality Inspection ReadingReading 7阅读7
1147apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
1148DocType: Lab TestLab Test实验室测试
1149DocType: Student Report Generation ToolStudent Report Generation Tool学生报告生成工具
1150DocType: Expense Claim DetailExpense Claim Type报销类型
1151DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
1152apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add Timeslots添加时代
1153apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
1154DocType: LoanInterest Income Account利息收入账户
1155apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation Sent审核邀请已发送
1156DocType: Shift AssignmentShift Assignment班次分配
1157DocType: Employee Transfer PropertyEmployee Transfer Property员工转移财产
1158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnology生物技术
1159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance Expenses办公维护费用
1160apps/erpnext/erpnext/utilities/user_progress.py +54Go to 去
1161DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price List将Shopify更新到ERPNext价目表
1162apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
1163apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
1164DocType: Asset RepairDowntime停机
1165DocType: AccountLiability负债
1166apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
1167apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: 学术期限：
1168DocType: Salary ComponentDo not include in total不包括在内
1169DocType: CompanyDefault Cost of Goods Sold Account默认销货成本科目
1170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}采样数量{0}不能超过接收数量{1}
1171apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selected价格列表没有选择
1172DocType: EmployeeFamily Background家庭背景
1173DocType: Request for Quotation SupplierSend Email发送电子邮件
1174apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}警告：无效的附件{0}
1175DocType: ItemMax Sample Quantity最大样品量
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No Permission无此权限
1177DocType: Contract Fulfilment ChecklistContract Fulfilment Checklist合同履行清单
1178apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote Requested引用要求
1179DocType: Vital SignsHeart Rate / Pulse心率/脉搏
1180DocType: CompanyDefault Bank Account默认银行账户
1181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To 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
1182apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}“库存更新'校验不通过，因为{0}中的退货条目未交付
1183DocType: VehicleAcquisition Date采集日期
1184apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1185DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
1186apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital Signs实验室测试和重要标志
1187DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐明细
1188apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
1189apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee found未找到任何雇员
1190DocType: ItemIf subcontracted to a vendor如果分包给供应商
1191apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.学生组已经更新。
1192apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.学生组已经更新。
1193apps/erpnext/erpnext/config/projects.py +18Project Update.项目更新。
1194DocType: SMS CenterAll Customer Contact所有的客户联系人
1195DocType: Land UnitTree Details树详细信息
1196DocType: Training EventEvent Status事件状态
1197DocType: VolunteerAvailability Timeslot可用时间段
1198Support Analytics客户支持分析
1199apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If 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。
1200DocType: Cash Flow MapperCash Flow Mapper现金流量映射器
1201DocType: ItemWebsite Warehouse网站仓库
1202DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
1203apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
1204apps/erpnext/erpnext/utilities/user_progress.py +92Upload 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）
1205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
1206apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行{idx}: {文档类型}上不存在'{文档类型}'表
1207apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
1208apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
1209DocType: Item Variant SettingsCopy Fields to Variant将字段复制到变式
1210DocType: AssetOpening Accumulated Depreciation打开累计折旧
1211apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必须小于或等于5
1212DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
1213apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-表记录
1214apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already exist股份已经存在
1215apps/erpnext/erpnext/config/selling.py +322Customer and Supplier客户和供应商
1216DocType: Email DigestEmail Digest Settings邮件摘要设置
1217apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!感谢您的业务！
1218apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
1219DocType: Employee Property HistoryEmployee Property History员工财产历史
1220DocType: Setup Progress ActionAction Doctype行动Doctype
1221DocType: HR SettingsRetirement Age退休年龄
1222DocType: BinMoving Average Rate移动平均价格
1223DocType: Production PlanSelect Items选择品目
1224DocType: Share TransferTo Shareholder给股东
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
1226apps/erpnext/erpnext/utilities/user_progress.py +27Setup Institution设置机构
1227DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
1228apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedule课程表
1229DocType: Request for Quotation SupplierQuote Status报价状态
1230DocType: GoCardless SettingsWebhooks SecretWebhooks的秘密
1231DocType: Maintenance VisitCompletion Status完成状态
1232DocType: Daily Work Summary GroupSelect Users选择用户
1233DocType: Hotel Room Pricing ItemHotel Room Pricing Item酒店房间定价项目
1234DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
1235DocType: CropTarget Warehouse目标仓库
1236DocType: Payroll Employee DetailPayroll Employee Detail薪资员工详细信息
1237apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouse请选择一个仓库
1238DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
1239DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
1240DocType: Stock EntrySTE-甜菊
1241DocType: Upload AttendanceImport Attendance导入考勤记录
1242apps/erpnext/erpnext/public/js/pos/pos.html +124All Item Groups所有品目群组
1243DocType: Work OrderItem To Manufacture要生产的项目
1244apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1245apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
1246DocType: Water AnalysisCollection Temperature 收集温度
1247DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
1248DocType: Shopping Cart SettingsEnable Checkout启用结帐
1249apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
1250apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
1251DocType: Sales InvoicePayment Due Date付款到期日
1252DocType: Drug PrescriptionInterval UOM间隔UOM
1253DocType: CustomerReselect, 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
1254apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
1255DocType: ItemHub Publishing DetailsHub发布细节
1256apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'“打开”
1257apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
1258DocType: IssueVia Customer Portal通过客户门户
1259DocType: Notification ControlDelivery Note Message送货单留言
1260DocType: Lab Test TemplateResult Format结果格式
1261DocType: Expense ClaimExpenses开支
1262DocType: Item Variant AttributeItem Variant Attribute产品规格属性
1263Purchase Receipt Trends购买收据趋势
1264DocType: Payroll EntryBimonthly半月刊
1265DocType: Vehicle ServiceBrake Pad刹车片
1266DocType: FertilizerFertilizer Contents肥料含量
1267apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & Development研究与发展
1268apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill待开票金额
1269DocType: CompanyRegistration Details报名详情
1270DocType: TimesheetTotal Billed Amount总开单金额
1271DocType: Item ReorderRe-Order Qty再次订货数量
1272DocType: Leave Block List DateLeave Block List Date禁离日日期
1273apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{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
1274apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外购入库单项目表总的相关费用必须是相同的总税费
1275DocType: Sales TeamIncentives奖励
1276DocType: SMS LogRequested Numbers请求号码
1277DocType: VolunteerEvening晚间
1278DocType: CustomerBypass credit limit check at Sales Order在销售订单旁边绕过信贷限额检查
1279apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1280apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
1281DocType: Sales Invoice ItemStock Details库存详细信息
1282apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
1283apps/erpnext/erpnext/config/selling.py +332Point-of-Sale销售点
1284DocType: Fee ScheduleFee Creation Status费用创建状态
1285DocType: Vehicle LogOdometer Reading里程表读数
1286apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
1287DocType: AccountBalance must be余额必须是
1288DocType: Hub SettingsPublish Pricing发布定价
1289DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
1290Available Qty可用数量
1291DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery Note默认仓库到创建销售订单和交货单
1292DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
1293DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
1294DocType: Setup Progress ActionAction Field行动领域
1295DocType: Healthcare SettingsManage Customer管理客户
1296DocType: Delivery TripDelivery Stops交货停止
1297DocType: Salary SlipWorking Days工作日
1298DocType: Serial NoIncoming Rate入库价格
1299DocType: Packing SlipGross Weight毛重
1300DocType: Leave TypeEncashment Threshold Days封存阈值天数
1301Final Assessment Grades最终评估等级
1302apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable Hub启用集线器
1303apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.贵公司的名称
1304DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
1305apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNext在ERPNext中设置您的研究所
1306DocType: Agriculture Analysis CriteriaPlant Analysis植物分析
1307DocType: Job ApplicantHold持有
1308apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate Item替代项目
1309DocType: Project UpdateProgress Details进度细节
1310DocType: Shopify LogRequest Data请求数据
1311DocType: EmployeeDate of Joining入职日期
1312DocType: Naming SeriesUpdate Series更新系列
1313DocType: Supplier QuotationIs Subcontracted是否外包
1314DocType: Restaurant TableMinimum Seating最小的座位
1315DocType: Item AttributeItem Attribute Values项目属性值
1316DocType: Examination ResultExamination Result考试成绩
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase Receipt外购入库单
1318Received Items To Be Billed要支付的已收项目
1319apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.货币汇率大师
1320apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}参考文档类型必须是一个{0}
1321apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero Qty过滤器总计零数量
1322apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}在未来{0}天操作{1}无可用时间（档期）
1323DocType: Work OrderPlan material for sub-assemblies计划材料为子组件
1324apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
1325apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM{0}必须处于激活状态
1326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transfer没有可用于传输的项目
1327DocType: Employee Boarding ActivityActivity Name活动名称
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release Date更改发布日期
1329apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)闭幕（开幕+总计）
1330DocType: Journal EntryDepreciation Entry折旧分录
1331apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type first请选择文档类型第一
1332apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel 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}
1333DocType: Pricing RuleRate or Discount价格或折扣
1334apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
1335DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
1336apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favourites最爱
1337DocType: Hub SettingsCustom Data自定义数据
1338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
1339apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}序列号对于项目{0}是强制性的
1340DocType: Bank ReconciliationTotal Amount总金额
1341apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishing互联网出版
1342DocType: Prescription DurationNumber数
1343apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice创建{0}发票
1344DocType: Medical CodeMedical Code Standard医疗代码标准
1345DocType: Soil TextureClay Composition (%)粘土成分（％）
1346apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.在分配任务之前请保存。
1347apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance Value余额值
1348DocType: Lab TestLab Technician实验室技术员
1349apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price List销售价格表
1350DocType: Healthcare SettingsIf 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发票。您也可以在创建患者时选择现有客户。
1351DocType: Bank ReconciliationAccount Currency账户币种
1352DocType: Lab TestSample ID样品编号
1353apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in Company请注明舍入账户的公司
1354DocType: Purchase ReceiptRange范围
1355DocType: SupplierDefault Payable Accounts默认应付账户(多个)
1356apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not exist雇员{0}非活动或不存在
1357DocType: Fee StructureComponents组件
1358DocType: Support Search SourceSearch Term Param Name搜索字词Param Name
1359DocType: Item BarcodeItem Barcode品目条码
1360DocType: Woocommerce SettingsEndpoints端点
1361apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updated项目变体{0}已更新
1362DocType: Quality Inspection ReadingReading 6阅读6
1363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoice没有未付发票（负数），无法{0} {1} {2}
1364DocType: Share TransferFrom Folio No来自Folio No
1365DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票
1366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
1367apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.定义预算财政年度。
1368DocType: Shopify Tax AccountERPNext AccountERPNext帐户
1369DocType: LeadLEAD-铅-
1370apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0}被阻止，所以此事务无法继续
1371DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MR如果累计每月预算超过MR，则采取行动
1372DocType: EmployeePermanent Address Is永久地址
1373DocType: Work Order OperationOperation completed for how many finished goods?操作完成多少成品？
1374DocType: Payment Terms TemplatePayment Terms Template付款条款模板
1375apps/erpnext/erpnext/public/js/setup_wizard.js +51The Brand你的品牌
1376DocType: Employee Tax Exemption Proof SubmissionRented To Date迄今已售出
1377DocType: Manufacturing SettingsAllow Multiple Material Consumption允许多种材料消耗
1378DocType: EmployeeExit Interview Details退出面试细节
1379DocType: ItemIs Purchase Item可采购？
1380DocType: Bank Statement Transaction Invoice ItemPurchase Invoice采购发票
1381DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work Order针对工作单允许多种材料消耗
1382DocType: GL EntryVoucher Detail No凭证详情编号
1383apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales Invoice新的销售发票
1384DocType: Stock EntryTotal Outgoing Value总待付款价值
1385DocType: PhysicianAppointments约会
1386apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
1387DocType: LeadRequest for Information索取资料
1388LeaderBoard排行榜
1389DocType: Sales Invoice ItemRate With Margin (Company Currency)利率保证金（公司货币）
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline Invoices同步离线发票
1391DocType: Payment RequestPaid付费
1392DocType: Program FeeProgram Fee课程费用
1393DocType: BOM Update ToolReplace 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。
1394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:以下工作订单已创建：
1395DocType: Salary SlipTotal in words总金额（文字）
1396DocType: Material Request ItemLead Time Date交货时间日期
1397Employee Advance Summary员工提前总结
1398DocType: AssetAvailable-for-use Date可供使用的日期
1399DocType: GuardianGuardian Name监护人姓名
1400DocType: Cheque Print TemplateHas Print Format有打印格式
1401DocType: Support SettingsGet Started Sections入门部分
1402DocType: LoanSanctioned制裁
1403apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
1404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
1405DocType: Crop CycleCrop Cycle作物周期
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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”的物品，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”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
1407DocType: Student AdmissionPublish on website发布在网站上
1408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting Date供应商发票的日期不能超过过帐日期更大
1409DocType: SubscriptionCancelation Date取消日期
1410DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
1411DocType: Agriculture TaskAgriculture Task农业任务
1412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect Income间接收益
1413DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
1414DocType: Restaurant MenuPrice List (Auto created)价目表（自动创建）
1415DocType: Cheque Print TemplateDate Settings日期设定
1416apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50Variance方差
1417DocType: Employee PromotionEmployee Promotion Detail员工促销细节
1418Company Name公司名称
1419DocType: SMS CenterTotal Message(s)总信息（s ）
1420DocType: Share BalancePurchased购买
1421DocType: Item Variant SettingsRename Attribute Value in Item Attribute.在项目属性中重命名属性值。
1422DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1423apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有帮助视频清单
1424DocType: Agriculture Analysis CriteriaSoil Texture土壤纹理
1425DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
1426DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
1427DocType: Pricing RuleMax Qty最大数量
1428apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report Card打印报告卡
1429apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
1430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
1431apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemical化学品
1432DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
1433apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}为假期类型{0}分配的总分配数是强制性的
1434DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
1435apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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
1436apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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
1437apps/erpnext/erpnext/utilities/user_progress.py +147Meter仪表
1438DocType: WorkstationElectricity Cost电力成本
1439apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.金额应该大于零。
1440apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab 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
1441DocType: Subscription PlanCost成本
1442DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1443DocType: Expense ClaimTotal Advance Amount总预付金额
1444DocType: Delivery StopEstimated Arrival预计抵达时间
1445apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save Settings保存设置
1446DocType: Delivery StopNotified by Email通过电子邮件通知
1447apps/erpnext/erpnext/templates/pages/help.html +29See All Articles查看所有文章
1448DocType: ItemInspection Criteria检验标准
1449apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1450DocType: BOM Website ItemBOM Website ItemBOM网站项目
1451apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload 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）。
1452DocType: Timesheet DetailBill账单
1453apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184White白
1454DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
1456apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You 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。
1457DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1458DocType: ItemAutomatically Create New Batch自动创建新批
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})将{0}分配给{1}（第{2}行）
1460DocType: SupplierRepresents Company代表公司
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make 生成
1462DocType: Student AdmissionAdmission Start Date入学开始日期
1463DocType: Journal EntryTotal Amount in Words总金额词
1464apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New Employee新员工
1465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
1466apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1467apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}订单类型必须是一个{0}
1468DocType: LeadNext Contact Date下次联络日期
1469apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty开放数量
1470DocType: Healthcare SettingsAppointment Reminder预约提醒
1471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change Amount对于涨跌额请输入帐号
1472DocType: Program Enrollment Tool StudentStudent Batch Name学生批名
1473DocType: ConsultationDoctor医生
1474DocType: Holiday ListHoliday List Name假期列表名称
1475DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1476apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to details添加到细节
1477apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Course课程时间表
1478DocType: BudgetApplicable on Material Request适用于材料请求
1479apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock Options库存选项
1480DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase Order取消采购订单中的上次采购详细信息
1481DocType: Journal Entry AccountExpense Claim报销
1482apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1483apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}{0}数量
1484DocType: Leave ApplicationLeave Application假期申请
1485DocType: PatientPatient Relation患者关系
1486DocType: ItemHub Category to Publish集线器类别发布
1487DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1488DocType: Sales InvoiceBilling Address GSTIN帐单地址GSTIN
1489DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA Exemption合格的HRA豁免总数
1490DocType: Assessment PlanEvaluate评估
1491DocType: WorkstationNet Hour Rate净小时价格
1492DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1493DocType: CompanyDefault Terms默认条款
1494DocType: Supplier Scorecard PeriodCriteria标准
1495DocType: Packing Slip ItemPacking Slip Item装箱单项目
1496DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1497DocType: Travel ItineraryTrain培养
1498apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
1500DocType: Delivery NoteDelivery To交货对象
1501apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.变体创建已经排队。
1502apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}{0}的工作摘要
1503DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.列表中的第一个请假批准者将被设置为默认的批准批准者。
1504apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatory属性表是强制性的
1505DocType: Production PlanGet Sales Orders获取销售订单
1506apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0}不能为负
1507DocType: Training EventSelf-Study自习
1508DocType: POS Closing VoucherPeriod End Date期末结束日期
1509apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100土壤成分不加100
1510apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577Discount折扣
1511DocType: MembershipMembership籍
1512DocType: AssetTotal Number of Depreciations折旧总数
1513DocType: Sales Invoice ItemRate With Margin利率保证金
1514DocType: Sales Invoice ItemRate With Margin利率保证金
1515DocType: Purchase InvoiceIs Return (Debit Note)是退货（借记卡）
1516DocType: WorkstationWages工资
1517DocType: Asset MaintenanceMaintenance Manager Name维护经理姓名
1518DocType: Agriculture TaskUrgent加急
1519apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please 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}
1520apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: 无法找到变量：
1521apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpad请选择要从数字键盘编辑的字段
1522apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot 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。
1523apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
1524DocType: ItemManufacturer制造商
1525DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1526DocType: Leave AllocationTotal Leaves Encashed总叶子被掩饰
1527DocType: Purchase ReceiptPREC-RET-PREC-RET-
1528DocType: POS ProfileSales Invoice Payment销售发票付款
1529DocType: Quality Inspection TemplateQuality Inspection Template Name质量检验模板名称
1530DocType: ProjectFirst Email第一邮件
1531DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set date一旦设置，该发票将被保留至设定的日期
1532DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1533apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amount销售金额
1534DocType: Repayment ScheduleInterest Amount利息总额
1535DocType: Employee TransferEmployee Transfer Detail员工转移详情
1536DocType: Serial NoCreation Document No创建文档编号
1537DocType: Share TransferIssue问题
1538apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Records记录
1539DocType: AssetScrapped报废
1540DocType: ItemItem Defaults项目默认值
1541DocType: Purchase InvoiceReturns退货
1542apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP Warehouse在制品仓库
1543apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial 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。
1544apps/erpnext/erpnext/config/hr.py +223Recruitment招聘
1545DocType: LeadOrganization Name组织名称
1546DocType: Support SettingsShow Latest Forum Posts显示最新的论坛帖子
1547DocType: Additional SalaryASC-ASC-
1548DocType: Tax RuleShipping State运输状态
1549Projected Quantity as Source预计库存量的来源
1550apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收据获取品目”添加
1551apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery Trip送货之旅
1552DocType: StudentA-A-
1553DocType: Share TransferTransfer Type转移类型
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expenses销售费用
1555DocType: ConsultationDiagnosis诊断
1556apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1557DocType: Attendance RequestExplanation说明
1558DocType: GL EntryAgainst针对
1559DocType: Item DefaultSales Defaults销售默认值
1560DocType: Sales Order ItemWork Order Qty工作订单数量
1561DocType: Item DefaultDefault Selling Cost Center默认销售成本中心
1562apps/erpnext/erpnext/public/js/pos/pos.html +85Disc圆盘
1563DocType: Buying SettingsMaterial Transferred for Subcontract转包材料转让
1564apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP Code邮编
1565apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}销售订单{0} {1}
1566apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}选择贷款{0}中的利息收入帐户
1567DocType: OpportunityContact Info联系方式
1568apps/erpnext/erpnext/config/stock.py +323Making Stock Entries制作Stock条目
1569apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status Left无法提升状态为Left的员工
1570DocType: Packing SlipNet Weight UOM净重计量单位
1571DocType: Item DefaultDefault Supplier默认供应商
1572DocType: LoanRepayment Schedule还款计划
1573DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1574DocType: Holiday ListGet Weekly Off Dates获取周末日期
1575apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start Date结束日期不能小于开始日期
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hour在零计费时间内无法开具发票
1577DocType: CompanyDate of Commencement开始日期
1578DocType: Sales PersonSelect company name first.请先选择公司名称。
1579apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}邮件已发送到{0}
1580apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1581apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMs更换BOM并更新所有BOM中的最新价格
1582apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1583apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.这是一个根源供应商组，无法编辑。
1584DocType: Delivery TripDriver Name司机姓名
1585apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average Age平均年龄
1586DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1587DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1588apps/erpnext/erpnext/utilities/user_progress.py +110List 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。
1589apps/erpnext/erpnext/templates/pages/home.html +32View All Products查看所有产品
1590apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1591apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1592apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMs所有的材料明细表
1593apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}{0}类型的酒店客房不适用于{1}
1594DocType: PatientDefault Currency默认货币
1595DocType: Asset MovementFrom Employee来自员工
1596DocType: DriverCellphone Number手机号码
1597DocType: ProjectMonitor Progress监视进度
1598apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物件{0}为零，系统将不会检查超额
1599DocType: Journal EntryMake Difference Entry创建差异分录
1600DocType: Supplier QuotationAuto Repeat Section自动重复部分
1601DocType: Upload AttendanceAttendance From Date考勤起始日期
1602DocType: Appraisal Template GoalKey Performance Area关键绩效区
1603DocType: Program EnrollmentTransportation运输
1604apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attribute无效属性
1605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1}必须提交
1606DocType: Buying SettingsDefault Supplier Group默认供应商组
1607apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}量必须小于或等于{0}
1608apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}符合组件{0}的最高金额超过{1}
1609DocType: Department ApproverDepartment Approver部门批准人
1610DocType: SMS CenterTotal Characters总字符
1611DocType: Employee AdvanceClaimed声称
1612DocType: CropRow Spacing行间距
1613apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1614apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected item所选项目没有任何项目变体
1615DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1616DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1617DocType: Clinical ProcedureProcedure Template程序模板
1618apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %贡献％
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根据购买设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
1620HSN-wise-summary of outward suppliesHSN明智的向外供应摘要
1621DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司注册号码，供大家参考。税务号码等
1622apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributor经销商
1623DocType: Asset Finance BookAsset Finance Book资产融资书
1624DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1625apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1626DocType: Party Tax Withholding ConfigApplicable Percent适用百分比
1627Ordered Items To Be Billed订购物品被标榜
1628apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Range从范围必须小于要范围
1629DocType: Global DefaultsGlobal Defaults全局默认值
1630apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration Invitation项目合作邀请
1631DocType: Salary SlipDeductions扣款列表
1632DocType: Leave AllocationLAL/LAL /
1633DocType: Setup Progress ActionAction Name动作名称
1634apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Year开始年份
1635apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}GSTIN的前2位数字应与状态号{0}匹配
1636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1637DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1638DocType: Salary SlipLeave Without Pay无薪假期
1639apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning Error容量规划错误
1640Trial Balance for Party往来单位试算平衡表
1641DocType: LeadConsultant顾问
1642apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting Attendance家长老师见面会
1643DocType: Salary SlipEarnings盈余
1644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1645apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1646GST Sales Register消费税销售登记册
1647DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to request没有申请内容
1649apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your Domains选择您的域名
1650apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify供应商
1651apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1652DocType: Bank Statement Transaction EntryPayment Invoice Items付款发票项目
1653DocType: Travel RequestEmployee Details雇员详细信息
1654DocType: Item Variant SettingsFields will be copied over only at time of creation.字段将仅在创建时复制。
1655DocType: Setup Progress ActionDomains域
1656apps/erpnext/erpnext/projects/doctype/task/task.py +41'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'
1657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319Management管理人员
1658DocType: Cheque Print TemplatePayer Settings付款人设置
1659apps/erpnext/erpnext/public/js/utils/party.js +192Select company first首先选择公司
1660DocType: Item Attribute ValueThis 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"这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
1661DocType: Salary SlipNet 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)。
1662DocType: Delivery NoteIs Return再来
1663apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93Caution警告
1664apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'开始日期大于任务“{0}”的结束日期
1665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit Note退货/借记单
1666DocType: Price List CountryPrice List Country价目表国家
1667DocType: ItemUOMs计量单位
1668apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1669apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.项目编号不能因序列号改变
1670DocType: Purchase Invoice ItemUOM Conversion Factor计量单位换算系数
1671apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch Number请输入产品代码来获得批号
1672DocType: Stock SettingsDefault Item Group默认物料群组
1673apps/erpnext/erpnext/config/non_profit.py +93Grant information.授予信息。
1674apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1675DocType: Contract TemplateContract Terms and Conditions合同条款和条件
1676apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.您无法重新启动未取消的订阅。
1677DocType: AccountBalance Sheet资产负债表
1678DocType: Leave TypeIs Earned Leave获得休假
1679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code '成本中心：品目代码‘
1680DocType: Fee ValidityValid Till有效期至
1681DocType: Student Report Generation ToolTotal Parents Teacher Meeting总计家长教师会议
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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机配置中有设置账户。
1683apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一项目不能输入多次。
1684apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
1685DocType: LeadLead线索
1686DocType: Email DigestPayables应付账款
1687DocType: CourseCourse Intro课程介绍
1688apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} created库存输入{0}创建
1689apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1690apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.不允许更改所选客户的客户组。
1691Purchase Order Items To Be Billed待开票采购订单明细
1692apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.更新预计到达时间。
1693DocType: Program Enrollment ToolEnrollment Details注册详情
1694DocType: Purchase Invoice ItemNet Rate净费率
1695apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customer请选择一个客户
1696DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1697apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1698DocType: Student Report Generation ToolAssessment Terms评估条款
1699apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1700DocType: HolidayHoliday假期
1701DocType: Support SettingsClose Issue After Days关闭问题天后
1702DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1703DocType: Job OpeningStaffing Plan人员配备计划
1704DocType: Bank GuaranteeValidity in Days天数有效
1705DocType: Bank GuaranteeValidity in Days天数有效
1706apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-形式不适用发票：{0}
1707DocType: Certified ConsultantName of Consultant顾问的名字
1708DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1709apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member Activity会员活动
1710apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1711apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1712DocType: Global DefaultsCurrent Fiscal Year当前财年
1713DocType: Purchase InvoiceGroup same items合并相同物料
1714DocType: Purchase InvoiceDisable Rounded Total禁用元整后金额
1715DocType: DepartmentParent Department家长部门
1716DocType: Loan ApplicationRepayment Info还款信息
1717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty“分录”不能为空
1718DocType: Maintenance Team MemberMaintenance Role维护角色
1719apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}重复的行{0}同{1}
1720Trial Balance试算平衡表
1721apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not found会计年度{0}未找到
1722apps/erpnext/erpnext/config/hr.py +386Setting up Employees建立职工
1723DocType: Sales OrderSO-所以-
1724DocType: Hotel Room ReservationHotel Reservation User酒店预订用户
1725apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix first请选择前缀第一
1726DocType: ContractFulfilment Deadline履行截止日期
1727DocType: StudentO-O-
1728DocType: Subscription SettingsSubscription Settings订阅设置
1729apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}可选假期列表未设置为假期{0}
1730apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service Unit所有医疗服务单位
1731apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Research研究
1732DocType: Maintenance Visit PurposeWork Done已完成工作
1733apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1734DocType: AnnouncementAll Students所有学生
1735apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock item物料{0}必须是一个非库存物料
1736apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1737DocType: Grading ScaleIntervals间隔
1738DocType: Bank Statement Transaction EntryReconciled Transactions协调的事务
1739apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliest最早
1740apps/erpnext/erpnext/stock/doctype/item/item.py +541An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
1741DocType: Crop CycleLess than a year不到一年
1742apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1743apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The World世界其他地区
1744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
1745DocType: CropYield UOM产量UOM
1746Budget Variance Report预算差异报告
1747DocType: Salary SlipGross Pay工资总额
1748DocType: ItemIs Item from Hub是来自Hub的Item
1749apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paid股利支付
1751apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledger会计总帐
1752DocType: Asset Value AdjustmentDifference Amount差额
1753apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}在{1}上留下博士{0}
1754DocType: Purchase InvoiceReverse Charge反向充电
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained Earnings留存收益
1756DocType: Purchase Invoice05-Change in POS05-更改POS
1757DocType: Vehicle LogService Detail服务细节
1758DocType: BOMItem Description项目说明
1759DocType: Student SiblingStudent Sibling学生兄弟
1760apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment Mode付款方式
1761DocType: Purchase InvoiceSupplied Items供应的品目
1762apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}请设置餐馆{0}的有效菜单
1763DocType: StudentSTUD.螺柱。
1764DocType: Work OrderQty To Manufacture生产数量
1765DocType: Email DigestNew Income新的收入
1766DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1767DocType: Opportunity ItemOpportunity Item项目的机会
1768Student and Guardian Contact Details学生和监护人联系方式
1769apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {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
1770apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Opening临时开通
1771Employee Leave Balance雇员假期余量
1772apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1773DocType: Patient AppointmentMore Info更多信息
1774apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1775DocType: Supplier ScorecardScorecard Actions记分卡操作
1776apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer Science举例：硕士计算机科学
1777DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1778DocType: GL EntryAgainst Voucher对凭证
1779DocType: Item DefaultDefault Buying Cost Center默认采购成本中心
1780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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。
1781apps/erpnext/erpnext/accounts/page/pos/pos.js +79to 至
1782DocType: Supplier Quotation ItemLead Time in days在天交货期
1783apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable Summary应付帐款摘要
1784apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1785DocType: Journal EntryGet Outstanding Invoices获取未付发票
1786apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not valid销售订单{0}无效
1787DocType: Supplier ScorecardWarn for new Request for Quotations警告新的报价请求
1788apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的购买
1789apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test Prescriptions实验室测试处方
1790apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173Small小
1792DocType: Shopify SettingsIf 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
1793DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool Item打开发票创建工具项目
1794DocType: Education SettingsEmployee Number雇员编号
1795DocType: Subscription SettingsCancel Invoice After Grace Period在宽限期后取消发票
1796apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}箱号已被使用，请尝试从{0}开始
1797DocType: Project% Completed% 已完成
1798Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1799apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1800DocType: SupplierSUPP-SUPP-
1801DocType: Travel RequestInternational国际
1802DocType: Training EventTraining Event培训活动
1803DocType: ItemAuto re-order自动重新排序
1804apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved总体上实现
1805DocType: EmployeePlace of Issue签发地点
1806DocType: ContractContract合同
1807DocType: Plant AnalysisLaboratory Testing Datetime实验室测试日期时间
1808DocType: Email DigestAdd Quote添加报价
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}物件{1}的计量单位{0}需要单位换算系数
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expenses间接支出
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatory行{0}：数量是强制性的
1812DocType: Agriculture Analysis CriteriaAgriculture农业
1813apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales Order创建销售订单
1814apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for Asset资产会计分录
1815apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block Invoice阻止发票
1816apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master Data同步主数据
1817DocType: Asset RepairRepair Cost修理费用
1818apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or Services您的产品或服务
1819apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to login登录失败
1820apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} created资产{0}已创建
1821DocType: Special Test ItemsSpecial Test Items特殊测试项目
1822DocType: Bank Statement Transaction Payment ItemMode of Payment付款方式
1823apps/erpnext/erpnext/stock/doctype/item/item.py +217Website 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
1824DocType: Student ApplicantAP美联社
1825DocType: Purchase Invoice ItemBOMBOM
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.这是一个root群组，无法被编辑。
1827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; Brand项目代码&gt;项目组&gt;品牌
1828DocType: Journal Entry AccountPurchase Order采购订单
1829DocType: VehicleFuel UOM燃油计量单位
1830DocType: WarehouseWarehouse Contact Info仓库联系方式
1831DocType: Payment EntryWrite Off Difference Amount核销金额差异
1832DocType: VolunteerVolunteer Name志愿者姓名
1833DocType: Leave PeriodCarry Forward Leaves继续离开
1834apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{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
1835apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No 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
1836apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}运费规则不适用于国家/地区{0}
1837DocType: ItemForeign Trade Details外贸详细
1838Assessment Plan Status评估计划状态
1839DocType: Email DigestAnnual Income年收入
1840DocType: Serial NoSerial No Details序列号详情
1841DocType: Purchase Invoice ItemItem Tax Rate项目税率
1842apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and Date请选择医师和日期
1843DocType: Student Group StudentGroup Roll Number组卷编号
1844DocType: Student Group StudentGroup Roll Number组卷编号
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1846apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly所有任务的权重合计应为1。请相应调整的所有项目任务重
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submitted送货单{0}未提交
1848apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexi最大收益应该大于零才能减少灵活性
1849apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital Equipments资本设备
1851apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1852apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code first请先设定商品代码
1853DocType: ItemITEM-项目-
1854apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1855DocType: Subscription PlanBilling Interval Count计费间隔计数
1856apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missing价值缺失
1857DocType: Sales Invoice ItemEdit Description编辑说明
1858DocType: AntibioticAntibiotic抗生素
1859Team Updates团队更新
1860apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For Supplier对供应商
1861DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置帐户类型有助于在交易中选择该帐户。
1862DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1863apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1864apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee Created创建费用
1865apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1866DocType: Supplier Scorecard CriteriaCriteria Formula标准配方
1867apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing总待付款
1868apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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
1869DocType: Bank Statement Transaction Settings ItemTransaction交易
1870DocType: Patient AppointmentDuration持续时间
1871apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive number对于商品{0}，数量必须是正数
1872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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。
1873apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.儿童仓库存在这个仓库。您不能删除这个仓库。
1874DocType: ItemWebsite Item Groups网站物件组
1875DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1876DocType: Daily Work Summary GroupReminder提醒
1877apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than once序列号{0}已多次输入
1878DocType: Bank Statement Transaction Invoice ItemJournal Entry日记帐分录
1879DocType: Expense Claim AdvanceUnclaimed amount无人认领的金额
1880apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0}处理项
1881DocType: WorkstationWorkstation Name工作站名称
1882DocType: Grading Scale IntervalGrade Code等级代码
1883DocType: POS Item GroupPOS Item GroupPOS项目组
1884apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1885apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item code替代项目不能与项目代码相同
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1887DocType: Sales PartnerTarget Distribution目标分布
1888DocType: Purchase Invoice06-Finalization of Provisional assessment06-定期评估
1889DocType: Salary SlipBank Account No.银行账号
1890DocType: Naming SeriesThis 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
1891DocType: Supplier ScorecardScorecard 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）
1892apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase Order创建采购订单
1893DocType: Quality Inspection ReadingReading 8阅读8
1894DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1895DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1896DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1897DocType: BOM OperationWorkstation工作站
1898DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1899DocType: Healthcare SettingsRegistration Message注册信息
1900apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Hardware硬件
1901DocType: Prescription DosagePrescription Dosage处方用量
1902DocType: ContractHR Manager人力资源经理
1903apps/erpnext/erpnext/accounts/party.py +187Please select a Company请选择一个公司
1904apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege Leave特权休假
1905DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1906DocType: Asset SettingsThis value is used for pro-rata temporis calculation该值用于按比例计算
1907apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cart您需要启用购物车
1908DocType: Payment EntryWriteoff注销
1909DocType: Stock SettingsNaming Series Prefix命名系列前缀
1910DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1911DocType: Salary ComponentEarning盈余
1912DocType: Supplier ScorecardScoring Criteria评分标准
1913DocType: Purchase InvoiceParty Account Currency往来单位科目币种
1914BOM BrowserBOM浏览器
1915apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training event请更新此培训活动的状态
1916DocType: Item BarcodeEANEAN
1917DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1918apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:之间存在重叠的条件：
1919apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1920apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1921apps/erpnext/erpnext/demo/setup/setup_data.py +322Food食品
1922apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3账龄范围3
1923DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS关闭凭证详细信息
1924DocType: Shopify LogShopify LogShopify日志
1925DocType: Maintenance Schedule ItemNo of Visits访问数量
1926apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}针对{1}存在维护计划{0}
1927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling student招生学生
1928apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭帐户的货币必须是{0}
1929apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum 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}
1930DocType: ProjectStart and End Dates开始和结束日期
1931DocType: Contract Template Fulfilment TermsContract Template Fulfilment Terms合同模板履行条款
1932Delivered Items To Be Billed无开账单的已交付品目
1933apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1934apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.仓库不能为序列号变更
1935DocType: Authorization RuleAverage Discount平均折扣
1936DocType: Project UpdateGreat/Quickly大/快速
1937DocType: Purchase Invoice ItemUOM计量单位
1938DocType: Employee Tax Exemption DeclarationAnnual HRA Exemption年度HRA豁免
1939DocType: Rename ToolUtilities公用事业
1940DocType: POS ProfileAccounting会计
1941DocType: EmployeeEMP/EMP /
1942DocType: AssetPurchase Receipt Amount采购收据金额
1943DocType: Employee SeparationExit Interview Summary退出面试摘要
1944apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item 请为批量选择批次
1945DocType: AssetDepreciation Schedules折旧计划
1946apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manual对公共应用程序的支持已被弃用。请设置私人应用程序，更多详细信息请参阅用户手册
1947apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:以下帐户可能在GST设置中选择：
1948apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1949DocType: Activity CostProjects项目
1950DocType: Payment RequestTransaction Currency交易货币
1951apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}来自{0} | {1} {2}
1952apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from Favourites已从收藏中删除
1953DocType: Work Order OperationOperation Description操作说明
1954apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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
1955DocType: QuotationShopping Cart购物车
1956apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1957DocType: POS ProfileCampaign活动
1958DocType: SupplierName and Type名称和类型
1959apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1960DocType: PhysicianContacts and Address联系人和地址
1961DocType: Salary StructureMax Benefits (Amount)最大收益（金额）
1962DocType: Purchase InvoiceContact Person联络人
1963apps/erpnext/erpnext/projects/doctype/task/task.py +38'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'
1964DocType: Course Scheduling ToolCourse End Date课程结束日期
1965DocType: Holiday ListHolidays假期
1966DocType: Sales Order ItemPlanned Quantity计划数量
1967DocType: Purchase Invoice ItemItem Tax Amount项目税额
1968DocType: Water AnalysisWater Analysis Criteria水分析标准
1969DocType: ItemMaintain Stock库存维护
1970DocType: EmployeePrefered Email首选电子邮件
1971DocType: Student AdmissionEligibility and Details资格和细节
1972apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed Asset在固定资产净变动
1973DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1974apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能有“品目税率”
1975apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}最大值：{0}
1976apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1977DocType: Shopify SettingsFor Company对公司
1978apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1979apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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。
1980DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable供应商记分卡评分变量
1981apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amount采购数量
1982DocType: POS Closing VoucherModes of Payment付款方式
1983DocType: Sales InvoiceShipping Address Name送货地址姓名
1984DocType: Material RequestTerms and Conditions Content条款和条件内容
1985apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course Schedule创建课程表时出现错误
1986DocType: DepartmentThe 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。
1987apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100不能大于100
1988apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock Item物料{0}不是库存物料
1989DocType: Maintenance VisitUnscheduled计划外
1990DocType: EmployeeOwned资
1991DocType: Salary ComponentDepends on Leave Without Pay依赖于无薪休假
1992DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1993Purchase Invoice Trends购买发票趋势
1994DocType: EmployeeBetter Prospects更好的前景
1995DocType: Travel ItineraryGluten Free不含麸质
1996apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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，或将该行拆分成多个行，以便从多个批次中传递/发布
1997DocType: VehicleLicense Plate牌照
1998apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New Department新部门
1999DocType: AppraisalGoals目标
2000apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS Profile选择POS配置文件
2001DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
2002Accounts Browser科目列表
2003DocType: Payment Entry ReferencePayment Entry Reference付款参考
2004DocType: GL EntryGL Entry总账分录
2005DocType: Support Search SourceResponse Options响应选项
2006DocType: HR SettingsEmployee Settings雇员设置
2007apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment System加载支付系统
2008Batch-Wise Balance History批次余额历史
2009apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print format打印设置在相应的打印格式更新
2010DocType: Package CodePackage Code封装代码
2011apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprentice学徒
2012DocType: Purchase InvoiceCompany GSTIN公司GSTIN
2013apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowed负数量是不允许的
2014DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
2015DocType: Supplier Scorecard PeriodSSC-SSC-
2016apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.雇员不能向自己报告。
2017DocType: Leave TypeMax Leaves Allowed允许最大叶子
2018DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果科目被冻结，则只有特定用户才能创建分录。
2019DocType: Email DigestBank Balance银行存款余额
2020apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
2021DocType: HR SettingsLeave Approver Mandatory In Leave Application在离职申请中允许Approver为强制性
2022DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
2023DocType: Journal Entry AccountAccount Balance账户余额
2024apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.税收规则进行的交易。
2025DocType: Rename ToolType of document to rename.需重命名的文件类型。
2026apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户支付的应收账款{2}
2027DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
2028DocType: WeatherWeather Parameter天气参数
2029apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balances显示未关闭的会计年度的盈亏平衡
2030DocType: ItemAsset Naming Series资产命名系列
2031apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a Quote请求报价
2032apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apart出租房屋的日期应至少相隔15天
2033DocType: Clinical Procedure TemplateCollection Details收集细节
2034DocType: POS ProfileAllow Print Before Pay付款前允许打印
2035DocType: Land UnitLinked Soil Texture连接的土壤纹理
2036DocType: Shipping RuleShipping Account送货账户
2037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
2038apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-time制作销售订单，以帮助你计划你的工作和按时交付
2039DocType: Bank Statement Transaction EntryBank Transaction Entries银行交易分录
2040DocType: Quality InspectionReadings阅读
2041DocType: Stock EntryTotal Additional Costs总额外费用
2042DocType: Course ScheduleSHSH
2043DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
2044apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assemblies半成品
2045DocType: AssetAsset Name资产名称
2046DocType: ProjectTask Weight任务权重
2047DocType: Shipping Rule ConditionTo ValueTo值
2048DocType: Asset MovementStock Manager库存管理
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
2050apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.第{0}行的支付条款可能是重复的。
2051apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)农业（测试版）
2052apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing Slip装箱单
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rent办公室租金
2054apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settings短信网关的设置
2055DocType: DiseaseCommon Name通用名称
2056DocType: Employee Boarding ActivityEmployee Boarding Activity员工寄宿活动
2057apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!导入失败！
2058apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
2059DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After Threshold在阈值后的第一张发票上扣除累计税额
2060DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
2061DocType: Vital SignsBlood Pressure血压
2062apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analyst分析员
2063apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0}不在有效的工资核算期间
2064DocType: Employee Benefit ApplicationMax Benefits (Yearly)最大收益（每年）
2065DocType: ItemInventory库存
2066DocType: ItemSales Details销售详情
2067DocType: Quality InspectionQI-QI-
2068DocType: OpportunityWith Items随着项目
2069DocType: Asset MaintenanceMaintenance Team维修队
2070DocType: Salary ComponentIs Additional Component是附加组件
2071apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty在数量
2072DocType: Education SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
2073DocType: Notification ControlExpense Claim Rejected报销拒绝
2074DocType: ItemItem Attribute项目属性
2075apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Government政府
2076apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Log报销{0}已经存在车辆日志
2077DocType: Asset MovementSource Location来源地点
2078apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Name机构名称
2079apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment Amount请输入还款金额
2080apps/erpnext/erpnext/config/stock.py +313Item Variants项目变体
2081apps/erpnext/erpnext/public/js/setup_wizard.js +29Services服务
2082DocType: HR SettingsEmail Salary Slip to Employee通过电子邮件发送工资单给员工
2083DocType: Cost CenterParent Cost Center父成本中心
2084apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible Supplier选择潜在供应商
2085DocType: Sales InvoiceSource源
2086DocType: CustomerSelect, to make the customer searchable with these fields选择，使客户可以使用这些字段进行搜索
2087DocType: Shopify SettingsImport Delivery Notes from Shopify on Shipment在发货时从Shopify导入交货单
2088apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
2089DocType: Leave TypeIs Leave Without Pay是无薪休假
2090apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
2091DocType: Fee ValidityFee Validity费用有效期
2092apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment table没有在支付表中找到记录
2093apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
2094DocType: Student Attendance ToolStudents HTML学生HTML
2095DocType: POS ProfileApply Discount应用折扣
2096DocType: GST HSN CodeGST HSN CodeGST HSN代码
2097DocType: Employee External Work HistoryTotal Experience总经验
2098apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
2099apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelled装箱单（ S）取消
2100apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from Investing投资现金流
2101DocType: Program CourseProgram Course课程计划
2102DocType: Healthcare Service UnitAllow Appointments允许约会
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding Charges货运及转运费
2104DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
2105DocType: Item GroupItem Group Name项目群组名称
2106apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
2107DocType: StudentDate of Leaving离开日期
2108DocType: Pricing RuleFor Price List对价格表
2109apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive Search猎头
2110apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaults设置默认值
2111apps/erpnext/erpnext/utilities/activation.py +63Create Leads建立潜在客户
2112DocType: Maintenance ScheduleSchedules计划任务
2113apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS配置文件需要使用销售点
2114DocType: Purchase Invoice ItemNet Amount净额
2115apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1}尚未提交，因此无法完成此操作
2116DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
2117DocType: Landed Cost VoucherAdditional Charges附加费用
2118DocType: Support Search SourceResult Route Field结果路由字段
2119DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
2120DocType: Supplier ScorecardSupplier Scorecard供应商记分卡
2121DocType: Plant AnalysisResult Datetime结果日期时间
2122Support Hour Distribution支持小时分配
2123DocType: Maintenance VisitMaintenance Visit维护访问
2124DocType: StudentLeaving Certificate Number毕业证书号码
2125apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}预约已取消，请查看并取消发票{0}
2126DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
2127apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
2128apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashable离开类型{0}不可放置
2129DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
2130DocType: Purchase InvoiceSelect Shipping Address选择送货地址
2131DocType: Timesheet DetailExpected Hrs预计的小时数
2132apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership细节
2133DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
2134apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)请输入所有必需的结果值（s）
2135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable Summary应收账款汇总
2136DocType: POS Closing VoucherLinked Invoices链接的发票
2137DocType: LoanMonthly Repayment Amount每月还款额
2138apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening Invoices打开发票
2139DocType: ContractContract Details合同细节
2140apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
2141DocType: UOMUOM Name计量单位名称
2142DocType: GST HSN CodeHSN CodeHSN代码
2143apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution Amount贡献金额
2144DocType: Purchase InvoiceShipping Address送货地址
2145DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
2146DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在送货单保存后显示。
2147DocType: Expense ClaimEXPEXP
2148apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook Data未经验证的Webhook数据
2149DocType: Water AnalysisContainer容器
2150apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}学生{0} - {1}出现连续中多次{2}和{3}
2151DocType: Item AlternativeTwo-way双向
2152DocType: ProjectDay to Send发送日
2153DocType: Healthcare SettingsManage Sample Collection管理样品收集
2154DocType: Production PlanIgnore Existing Ordered Quantity忽略现有的订购数量
2155apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.请设置要使用的系列。
2156DocType: PatientTobacco Past Use烟草过去使用
2157DocType: Travel ItineraryMode of Travel旅行模式
2158DocType: Sales Invoice ItemBrand Name品牌名称
2159DocType: Purchase ReceiptTransporter Details转运详细
2160apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}用户{0}已分配给医师{1}
2161apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected item默认仓库需要选中的项目
2162apps/erpnext/erpnext/utilities/user_progress.py +146Box箱
2163apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Supplier可能的供应商
2164DocType: Journal EntryJV-RET-JV-RET-
2165DocType: BudgetMonthly Distribution月度分布
2166apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收人列表为空。请创建接收人列表
2167apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)医疗保健（beta）
2168DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
2169DocType: Sales PartnerSales Partner Target销售合作伙伴目标
2170DocType: Loan TypeMaximum Loan Amount最高贷款额度
2171DocType: Pricing RulePricing Rule定价规则
2172apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
2173apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
2174apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
2175DocType: Shopping Cart SettingsPayment Success URL付款成功URL
2176apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
2177DocType: Purchase ReceiptPREC-PREC-
2178apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
2179Bank Reconciliation Statement银行对帐表
2180DocType: ConsultationMedical Coding医学编码
2181DocType: Healthcare SettingsReminder Message提醒信息
2182Lead Name线索姓名
2183POSPOS
2184DocType: C-FormIIIIII
2185apps/erpnext/erpnext/config/stock.py +318Opening Stock Balance期初存货余额
2186DocType: Asset Category AccountCapital Work In Progress Account资本工作进行中的帐户
2187apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value Adjustment资产价值调整
2188DocType: Employee IncentivePayroll Date工资日期
2189apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
2190apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}已成功为{0}调配假期
2191apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to pack未选择品目
2192DocType: Shipping Rule ConditionFrom Value起始值
2193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatory生产数量为必须项
2194apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}到期日{0}不能在员工解除日期之后{1}
2195DocType: LoanRepayment Method还款方式
2196DocType: Products SettingsIf checked, the Home page will be the default Item Group for the website如果选中，主页将是网站的默认项目组
2197DocType: Quality Inspection ReadingReading 4阅读4
2198apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your students学生在系统的心脏，添加所有的学生
2199apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member ID会员ID
2200DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible Amount每月合格金额
2201apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
2202DocType: Asset Maintenance TaskCertificate Required证书要求
2203DocType: CompanyDefault Holiday List默认假期列表
2204DocType: Pricing RuleSupplier Group供应商集团
2205apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0}摘要
2206apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}：从时间和结束时间{1}是具有重叠{2}
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilities库存负债
2208DocType: Purchase InvoiceSupplier Warehouse供应商仓库
2209DocType: OpportunityContact Mobile No联系人手机号码
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select Company选择公司
2211Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
2212DocType: Student Report Generation ToolPrint Section打印部分
2213DocType: Staffing Plan DetailEstimated Cost Per Position估计的每位成本
2214apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
2215DocType: Student GroupSet 0 for no limit为不限制设为0
2216apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.您申请的休假日期是节假日，无需申请休假。
2217apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} Invoices需要行{idx}：{field}才能创建开票{invoice_type}发票
2218DocType: CustomerPrimary Address and Contact Detail主要地址和联系人详情
2219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
2220apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
2221DocType: Clinical ProcedureAppointment约定
2222apps/erpnext/erpnext/utilities/activation.py +74Make Quotation请报价
2223apps/erpnext/erpnext/config/education.py +230Other Reports其他报告
2224apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.请选择至少一个域名。
2225DocType: Dependent TaskDependent Task相关任务
2226DocType: Shopify SettingsShopify Tax AccountShopify税收帐户
2227apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
2228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
2229DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
2230apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.已为{3}的子公司计划{2}的{0}空缺和{1}预算。 \根据母公司{3}的员工计划{6}，您只能计划最多{4}个职位空缺和预算{5}。
2231DocType: HR SettingsStop Birthday Reminders停止生日提醒
2232apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
2233DocType: SMS CenterReceiver List接收人列表
2234apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search Item搜索项目
2235DocType: Payment SchedulePayment Amount付款金额
2236DocType: Patient AppointmentReferring Physician参考医师
2237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amount消耗量
2238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in Cash现金净变动
2239DocType: Assessment PlanGrading Scale分级量表
2240apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
2241apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completed已经完成
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In Hand库存在手
2243apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!导入成功！
2244apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}付款申请已经存在{0}
2245apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
2246DocType: PhysicianHospital医院
2247apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}数量不能超过{0}
2248DocType: Travel Request CostingFunded Amount资助金额
2249apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closed上一财政年度未关闭
2250apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)时间（天）
2251DocType: Additional SalaryAdditional Salary额外的薪水
2252DocType: Quotation ItemQuotation Item报价品目
2253DocType: CustomerCustomer POS Id客户POS ID
2254DocType: AccountAccount Name帐户名称
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To Date起始日期不能大于结束日期
2256apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
2257apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URL请输入Woocommerce服务器网址
2258DocType: Purchase Order ItemSupplier Part Number供应商零件编号
2259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1汇率不能为0或1
2260DocType: Share BalanceTo No至No
2261apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.所有员工创建的强制性任务尚未完成。
2262apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1}被取消或停止
2263DocType: Accounts SettingsCredit Controller信用控制人
2264DocType: LoanApplicant Type申请人类型
2265DocType: Purchase Invoice03-Deficiency in services03-服务不足
2266DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
2267DocType: Healthcare SettingsDefault Medical Code Standard默认医疗代码标准
2268DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submitted外购入库单{0}未提交
2270DocType: CompanyDefault Payable Account默认应付账户
2271apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格表等的设置
2272apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}％帐单
2273apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
2274DocType: Party AccountParty Account往来单位科目
2275apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and Designation请选择公司和指定
2276apps/erpnext/erpnext/config/setup.py +116Human Resources人力资源
2277DocType: LeadUpper Income高收入
2278apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Reject拒绝
2279DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
2280DocType: BOM ItemBOM ItemBOM品目
2281DocType: AppraisalFor Employee对员工
2282apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement Entry请输入支付
2283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
2284DocType: CompanyDefault Values默认值
2285DocType: Certification ApplicationINRINR
2286DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
2287apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details这是基于对本车辆的日志。详情请参阅以下时间表
2288apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}指定{0}的职位空缺已根据人员配置计划{1}已打开或正在招聘
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
2290DocType: CustomerDefault Price List默认价格表
2291apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} created资产运动记录{0}创建
2292apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.未找到任何项目。
2293apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
2294DocType: Share TransferEquity/Liability Account股票/负债账户
2295apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already exists已存在同名客户
2296DocType: ContractInactive待用
2297apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
2298DocType: Purchase InvoiceTotal Net Weight总净重
2299DocType: Purchase OrderOrder Confirmation No订单确认号
2300DocType: Purchase InvoiceEligibility For ITC适用于ITC的资格
2301DocType: Journal EntryEntry Type条目类型
2302Customer Credit Balance客户贷方余额
2303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts Payable应付账款净额变化
2304apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2305apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})客户{0}（{1} / {2}）的信用额度已超过
2306apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
2307apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.用日记账更新银行付款时间
2308apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
2309DocType: QuotationTerm Details条款详情
2310DocType: Employee IncentiveEmployee Incentive员工激励
2311apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
2312apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)总计（不含税）
2313apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
2315apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock Available现货供应
2316DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
2317apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
2318apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
2319apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Program强制性领域 - 计划
2320apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Program强制性领域 - 计划
2321DocType: Special Test TemplateResult Component结果组件
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
2323Lead Details线索详情
2324DocType: VolunteerAvailability and Skills可用性和技能
2325DocType: Salary SlipLoan repayment偿还借款
2326DocType: Share TransferAsset Account资产账户
2327DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
2328DocType: Pricing RuleApplicable For适用于
2329DocType: Lab TestTechnician Name技术员姓名
2330DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消发票时去掉关联的付款
2331apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}进入当前的里程表读数应该比最初的车辆里程表更大的{0}
2332DocType: Restaurant ReservationNo Show没有出现
2333DocType: Shipping Rule CountryShipping Rule Country航运规则国家
2334apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance休假和考勤
2335DocType: AssetComprehensive Insurance综合保险
2336DocType: Maintenance VisitPartially Completed部分完成
2337apps/erpnext/erpnext/healthcare/setup.py +258Moderate Sensitivity中等敏感度
2338DocType: Leave TypeInclude holidays within leaves as leaves包括休假期间的节假日
2339DocType: Sales InvoicePacked Items盒装项目
2340DocType: ContractContract Period合同期
2341apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
2342apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;总&#39;
2343DocType: EmployeePermanent Address永久地址
2344apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining date起始日期不得少于员工的加入日期
2345apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
2346DocType: ConsultationMedication药物治疗
2347DocType: Production PlanInclude Non Stock Items包含非库存项目
2348DocType: Project UpdateChallenging/Slow具有挑战性/慢
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
2350DocType: Student SiblingStudying in Same Institute就读于同一研究所
2351DocType: Leave TypeEarned Leave获得休假
2352DocType: TerritoryTerritory Manager区域经理
2353DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
2354DocType: GST SettingsGST AccountsGST账户
2355DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
2356DocType: Purchase InvoiceAdditional Discount更多优惠
2357DocType: Selling SettingsSelling Settings销售设置
2358apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm Action确认操作
2359apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctions网上拍卖
2360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
2361apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillment订单履行
2362apps/erpnext/erpnext/templates/generators/item.html +82View in Cart查看你的购物车
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing Expenses市场营销开支
2364Item Shortage Report项目短缺报告
2365apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteria无法创建标准条件。请重命名标准
2366apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
2367DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
2368DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
2369DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
2370apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
2371DocType: Fee CategoryFee Category收费类别
2372DocType: Agriculture TaskNext Business Day下一个营业日
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated Leaves分配的叶子
2374DocType: Drug PrescriptionDosage by time interval剂量按时间间隔
2375DocType: Cash Flow MapperSection Header章节标题
2376Student Fee Collection学生费征收
2377apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)预约时间（分钟）
2378DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
2379DocType: Leave AllocationTotal Leaves Allocated总已核销休假
2380apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End Dates请输入有效的财政年度开始和结束日期
2381DocType: EmployeeDate Of Retirement退休日期
2382DocType: Upload AttendanceGet Template获取模板
2383DocType: Additional Salary ComponentAdditional Salary Component额外的薪资组件
2384DocType: Material RequestTransferred转入
2385DocType: VehicleDoors门
2386apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext设置完成！
2387DocType: Healthcare SettingsCollect Fee for Patient Registration收取病人登记费
2388apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
2389DocType: Course Assessment CriteriaWeightage权重
2390DocType: Purchase InvoiceTax Breakup税收分解
2391DocType: Packing SlipPS-PS-
2392DocType: MemberNon Profit Member非盈利会员
2393apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。
2394DocType: Payment SchedulePayment Term付款期限
2395apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户组已经存在，请更改客户姓名或重命名该客户组
2396DocType: Land UnitArea区
2397apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建联系人
2398DocType: TerritoryParent Territory家长领地
2399DocType: Purchase InvoicePlace of Supply供货地点
2400DocType: Quality Inspection ReadingReading 2阅读2
2401apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}员工{0}已经在工资期间{2}提交了申请{1}
2402DocType: Stock EntryMaterial Receipt物料收据
2403DocType: Bank Statement Transaction EntrySubmit/Reconcile Payments提交/协调付款
2404DocType: HomepageProducts产品展示
2405DocType: AnnouncementInstructor讲师
2406apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)选择项目（可选）
2407DocType: Fee Schedule Student GroupFee Schedule Student Group费用计划学生组
2408DocType: StudentAB+AB +
2409DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目有变体，那么它不能在销售订单等选择
2410DocType: LeadNext Contact By下次联络人
2411DocType: Compensatory Leave RequestCompensatory Leave Request补偿请假
2412apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
2413apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为产品{1}有库存量
2414DocType: Blanket OrderOrder Type订单类型
2415Item-wise Sales Register逐项销售登记
2416DocType: AssetGross Purchase Amount总购买金额
2417apps/erpnext/erpnext/utilities/user_progress.py +39Opening Balances期初余额
2418DocType: AssetDepreciation Method折旧方法
2419DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
2420apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total Target总目标
2421apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR Settings请在人力资源&gt;人力资源设置中设置员工命名系统
2422DocType: Soil TextureSand Composition (%)沙成分（％）
2423DocType: Job ApplicantApplicant for a Job求职申请
2424DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
2425DocType: Purchase InvoiceRelease Date发布日期
2426DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
2427apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.太多的列。导出报表，并使用电子表格应用程序进行打印。
2428DocType: Purchase Invoice ItemBatch No批号
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee Advances员工发展
2430DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
2431DocType: Student Group InstructorStudent Group Instructor学生组教练
2432DocType: Grant ApplicationAssessment Mark (Out of 10)评估标记（满分10分）
2433apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手机号码
2434apps/erpnext/erpnext/setup/doctype/company/company.py +257Main主
2435apps/erpnext/erpnext/stock/doctype/item/item.js +74Variant变体
2436apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative number对于商品{0}，数量必须是负数
2437DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
2438DocType: Employee Attendance ToolEmployees HTMLHTML员工
2439apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
2440DocType: EmployeeLeave Encashed?假期已使用？
2441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
2442DocType: Email DigestAnnual Expenses年度支出
2443DocType: ItemVariants变种
2444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase Order创建采购订单
2445DocType: SMS CenterSend To发送到
2446apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}假期类型{0}的剩余天数不足了
2447DocType: Payment Reconciliation PaymentAllocated amount已核销金额
2448DocType: Sales TeamContribution to Net Total贡献净总计
2449DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
2450DocType: Stock ReconciliationStock Reconciliation库存盘点
2451DocType: TerritoryTerritory Name区域名称
2452apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
2453apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a Subscription您只能在订阅中拥有相同结算周期的计划
2454DocType: Bank Statement Transaction Settings ItemMapped Data映射数据
2455DocType: Purchase Order ItemWarehouse and Reference仓库及参考
2456DocType: Payroll Period DatePayroll Period Date工资期间日期
2457DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
2458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period您必须在工资期末的最后一次工资单上扣除未提交的免税证明和未领取的雇员福利税
2459DocType: ItemSerial Nos and Batches序列号和批号
2460DocType: ItemSerial Nos and Batches序列号和批号
2461apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
2462apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
2463apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
2464apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies子公司已经计划{2}的预算{1}空缺。 \ {0}的人员配备计划应为其子公司分配更多空缺和预算{3}
2465apps/erpnext/erpnext/config/hr.py +166Appraisals绩效评估
2466apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training Events培训活动
2467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}品目{0}的序列号重复
2468apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.通过铅源追踪潜在客户。
2469DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter 请输入
2471apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance Log维护日志
2472apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
2473DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)此打包的净重。（根据内容物件的净重自动计算）
2474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal Entry使公司日记帐分录
2475apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%折扣金额不能大于100％
2476DocType: Sales OrderTo Deliver and Bill为了提供与比尔
2477DocType: Student GroupInstructors教师
2478DocType: GL EntryCredit Amount in Account Currency在账户币金额
2479apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM{0}未提交
2480apps/erpnext/erpnext/config/accounts.py +472Share Management股份管理
2481DocType: Authorization ControlAuthorization Control授权控制
2482apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行＃{0}：拒绝仓库是强制性的反对否决项{1}
2483apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837Payment付款
2484apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
2485apps/erpnext/erpnext/utilities/activation.py +81Manage your orders管理您的订单
2486DocType: Work Order OperationActual Time and Cost实际时间和成本
2487apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
2488DocType: CropCrop Spacing作物间距
2489DocType: CourseCourse Abbreviation当然缩写
2490DocType: BudgetAction if Annual Budget Exceeded on PO年度预算超出采购订单时采取的行动
2491DocType: Student Leave ApplicationStudent Leave Application学生请假申请
2492DocType: ItemWill also apply for variants会同时应用于变体
2493apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
2494apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}员工{0}上半天{1}
2495apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
2496apps/erpnext/erpnext/templates/pages/task_info.html +90On于
2497apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.用于销售的产品组合。
2498DocType: Material Request Plan ItemActual Qty实际数量
2499DocType: Sales Invoice ItemReferences参考
2500DocType: Quality Inspection ReadingReading 10阅读10
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