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brotherton-erpnext/erpnext/translations/zh.csv
Frappe PR Bot b2a64d6344 [Translation] Updated Translations (#14021)
2018-05-16 10:46:11 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: PatientDivorced离异
3DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许一个交易中存在相同物料
4apps/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}
5apps/erpnext/erpnext/config/education.py +118Assessment Reports评估报告
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer Products消费类产品
7DocType: Supplier ScorecardNotify Supplier通知供应商
8DocType: ItemCustomer Items客户物料
9DocType: ProjectCosting and Billing成本核算和计费
10apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
11DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluation评估
13DocType: ItemDefault Unit of Measure默认计量单位
14DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
15DocType: DepartmentLeave Approvers假期审批人
16DocType: Sales PartnerDealer经销商
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigations调查
19DocType: Restaurant Order EntryClick Enter To Add点击输入要添加
20DocType: EmployeeRented租
21DocType: Purchase OrderPO-PO-
22DocType: Vehicle ServiceMileage里程
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?难道你真的想放弃这项资产？
24DocType: Drug PrescriptionUpdate Schedule更新时间排程
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
26apps/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
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
28DocType: Purchase OrderCustomer Contact客户联系
29DocType: Patient AppointmentCheck availability检查可用性
30DocType: Job ApplicantJob Applicant求职者
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121Legal法律
33apps/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}
34DocType: Bank GuaranteeCustomer客户
35DocType: Purchase Receipt ItemRequired By必选
36DocType: Delivery NoteReturn Against Delivery Note射向送货单
37DocType: Purchase Order% Billed% 已记账
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
39DocType: Sales InvoiceCustomer Name客户名称
40DocType: VehicleNatural Gas天然气
41apps/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}
42DocType: 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)
43apps/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} ）
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.没有提交工资单要处理。
45DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
46DocType: Leave TypeLeave Type Name假期类型名称
47apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated Successfully系列已成功更新
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkout查看
50DocType: Pricing RuleApply On应用于
51DocType: Item PriceMultiple Item prices.多个品目的价格。
52Purchase Order Items To Be Received采购订单项目可收
53DocType: SMS CenterAll Supplier Contact所有供应商联系人
54DocType: Support SettingsSupport Settings支持设置
55apps/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
56apps/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}）
57Batch Item Expiry Status批处理项到期状态
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank Draft银行汇票
59DocType: Membershipmembership validaty section会员身份验证部分
60DocType: Mode of Payment AccountMode of Payment Account付款方式账户
61DocType: ConsultationConsultation会诊
62DocType: Accounts SettingsShow Payment Schedule in Print在打印中显示付款时间表
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and Returns销售和退货
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variants显示变体
65DocType: Academic TermAcademic Term学期
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making website制作网站
68DocType: Opening Invoice Creation Tool ItemQuantity数量
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.账表不能为空。
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)借款（负债）
71DocType: Employee EducationYear of Passing按年排序
72DocType: ItemCountry of Origin原产国
73DocType: Soil TextureSoil Texture Criteria土壤质地标准
74apps/erpnext/erpnext/templates/includes/product_page.js +25In Stock库存
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact Details主要联系方式
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
77DocType: Production Plan ItemProduction Plan Item生产计划项目
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
79DocType: Lab Test GroupsAdd new line添加新行
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health Care医疗保健
81apps/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）
82DocType: Payment Terms Template DetailPayment Terms Template Detail付款条款模板细节
83DocType: Hotel Room ReservationGuest Name客人姓名
84DocType: Lab PrescriptionLab Prescription实验室处方
85Delay Days延迟天数
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
87apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
88DocType: Subscription InvoiceInvoice发票
89DocType: Purchase Invoice ItemItem Weight Details项目重量细节
90DocType: Asset Maintenance LogPeriodicity周期性
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
92DocType: 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
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
94DocType: Salary ComponentAbbr缩写
95DocType: Appraisal GoalScore (0-5)得分（0-5）
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:行＃{0}：
98DocType: TimesheetTotal Costing Amount总成本计算金额
99DocType: Delivery NoteVehicle No车辆编号
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price List请选择价格表
101DocType: Accounts SettingsCurrency Exchange Settings货币兑换设置
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.请检查您的网络连接。
103apps/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
104DocType: Work Order OperationWork In Progress在制品
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
106DocType: Daily Work Summary GroupHoliday List假期列表
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128Accountant会计
108DocType: Hub SettingsSelling Price List卖价格表
109DocType: PatientTobacco Current Use烟草当前使用
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling Rate卖出率
111DocType: Cost CenterStock User库存用户
112DocType: Soil Analysis(Ca+Mg)/K（钙+镁）/ K
113DocType: CompanyPhone No电话号码
114DocType: Delivery TripInitial Email Notification Sent初始电子邮件通知已发送
115Sales Partners Commission销售合作伙伴佣金
116DocType: Soil TextureSandy Clay Loam桑迪粘土壤土
117DocType: Purchase InvoiceRounding Adjustment舍入调整
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 characters缩写不能超过5个字符
119DocType: Physician Schedule Time SlotPhysician Schedule Time Slot医师计划时间表
120DocType: Payment RequestPayment Request付款请求
121DocType: AssetValue After Depreciation折旧后
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Related有关
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance 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
125DocType: Grading ScaleGrading Scale Name分级标准名称
126apps/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。
127DocType: Sales InvoiceCompany Address公司地址
128DocType: BOMOperations操作
129apps/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
130DocType: SubscriptionSubscription Start Date订阅开始日期
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
133DocType: Packed ItemParent Detail docname家长可采用DocName细节
134apps/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}
135apps/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
136apps/erpnext/erpnext/utilities/user_progress.py +146Kg千克
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
138apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}没有为行{1}的转包商品{0}指定BOM
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0}结果提交
140DocType: Item AttributeIncrement增量
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74Timespan时间跨度
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...选择仓库...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6Advertising广告
144apps/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
145DocType: PatientMarried已婚
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}不允许{0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items from从获取物料
148DocType: Price ListPrice Not UOM Dependant价格不依赖于UOM
149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有列出项目
152DocType: Asset RepairError Description错误说明
153DocType: Payment ReconciliationReconcile核消（对帐）
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocery杂货
155DocType: Quality Inspection ReadingReading 1阅读1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Funds养老基金
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
158DocType: CropPerennial多年生
159DocType: ConsultationConsultation Date咨询日期
160DocType: Accounts SettingsUse Custom Cash Flow Format使用自定义现金流量格式
161DocType: SMS CenterAll Sales Person所有的销售人员
162DocType: 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。
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items found未找到项目
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure Missing薪酬结构缺失
165DocType: LeadPerson Name人姓名
166DocType: Sales Invoice ItemSales Invoice Item销售发票品目
167DocType: AccountCredit贷方
168DocType: POS ProfileWrite Off Cost Center核销成本中心
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"如“小学”或“大学”
170apps/erpnext/erpnext/config/stock.py +28Stock Reports库存报告
171DocType: WarehouseWarehouse Detail仓库详细信息
172apps/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。
173apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
174DocType: Delivery TripDeparture Time出发时间
175DocType: Vehicle ServiceBrake Oil刹车油
176DocType: Tax RuleTax Type税收类型
177Completed Work Orders完成的工作订单
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable Amount应税金额
179apps/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。
180DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOM选择BOM
184DocType: SMS LogSMS Log短信日志
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the Employee管理给予员工的预付金额
187apps/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
188DocType: Student LogStudent Log学生登录
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.供应商榜单。
190DocType: LeadInterested有兴趣
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216Opening开盘
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}从{0}至 {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: 程序：
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxes无法设置税收
195DocType: ItemCopy From Item Group从品目组复制
196DocType: Delivery TripDelivery Notification送达通知
197DocType: Journal EntryOpening Entry开放报名
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户仅用于支付
199DocType: LoanRepay Over Number of Periods偿还期的超过数
200DocType: Stock EntryAdditional Costs额外费用
201apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
202DocType: LeadProduct Enquiry产品查询
203DocType: Education SettingsValidate Batch for Students in Student Group验证学生组学生的批次
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company first请首先选择公司
207DocType: Employee EducationUnder Graduate本科
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please 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。
209apps/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
210DocType: BOMTotal Cost总成本
211DocType: Soil AnalysisCa/K钙/ K
212DocType: Fee ScheduleSend Payment Request Email发送付款请求电子邮件
213apps/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
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real Estate房地产
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticals制药
217DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}可用数量：{0}，需要：{1}
219DocType: Expense Claim DetailClaim Amount报销金额
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}工单已{0}
221apps/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
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplier供应商类型/供应商
223DocType: Naming SeriesPrefix字首
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event Location活动地点
225DocType: Asset SettingsAsset Settings资产设置
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumable耗材
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.成功注销。
229DocType: Assessment ResultGrade年级
230DocType: Restaurant TableNo of Seats座位数
231DocType: Sales Invoice ItemDelivered By Supplier交付供应商
232DocType: Asset Maintenance TaskAsset Maintenance Task资产维护任务
233DocType: SMS CenterAll Contact所有联系人
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual Salary年薪
235DocType: Daily Work SummaryDaily Work Summary每日工作总结
236DocType: Period Closing VoucherClosing Fiscal Year结算财年
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1}已冻结
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock Expenses库存费用
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouse选择目标仓库
241apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouse选择目标仓库
242apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact Email请输入首选电子邮件联系
243apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
244DocType: Journal EntryContra Entry对销分录
245DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
246DocType: Lab Test UOMLab Test UOM实验室测试UOM
247DocType: Delivery NoteInstallation Status安装状态
248DocType: BOMQuality Inspection Template质量检验模板
249apps/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}
250apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + 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
251DocType: Request for QuotationRFQ-RFQ-
252DocType: ItemSupply Raw Materials for Purchase供应原料采购
253DocType: Agriculture Analysis CriteriaFertilizer肥料
254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.需要为POS发票定义至少付款模式
255DocType: Products SettingsShow Products as a List产品展示作为一个列表
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {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
257DocType: Student Admission ProgramMinimum Age最低年龄
258apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic Mathematics例如：基础数学
259DocType: CustomerPrimary Address主要地址
260DocType: Production PlanMaterial Request Detail材料请求详情
261DocType: Selling SettingsDefault Quotation Validity Days默认报价有效天数
262apps/erpnext/erpnext/controllers/accounts_controller.py +806To 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
263apps/erpnext/erpnext/config/hr.py +223Settings for HR Module人力资源模块的设置
264DocType: SMS CenterSMS Center短信中心
265DocType: Sales InvoiceChange Amount涨跌额
266DocType: 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。
267DocType: BOM Update ToolNew BOM新建物料清单
268apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POS只显示POS
269DocType: DriverDriving License Categories驾驶执照类别
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery Date请输入交货日期
271DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
272DocType: HR SettingsLeave Settings保留设置
273DocType: Appraisal Template GoalKRAKRA
274DocType: LeadRequest Type请求类型
275apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employee使员工
276apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcasting广播
277apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS（在线/离线）的设置模式
278DocType: 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
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192Execution执行
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
281DocType: Asset Maintenance LogMaintenance Status维护状态
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership Details会员资格
283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; Territory客户&gt;客户组&gt;地区
284apps/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}
285apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
287apps/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}
288DocType: Drug PrescriptionInterval间隔
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254Preference偏爱
290DocType: Grant ApplicationIndividual个人
291DocType: Academic TermAcademics User学术界用户
292DocType: Cheque Print TemplateAmount In Figure量图
293DocType: Loan ApplicationLoan Info贷款信息
294apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
295DocType: Supplier Scorecard PeriodSupplier Scorecard Period供应商记分卡期
296DocType: Share TransferShare Transfer股份转让
297DocType: POS ProfileCustomer Groups客户群
298apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
299DocType: GuardianStudents学生们
300apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
301DocType: Daily Work SummaryDaily Work Summary Group日常工作总结小组
302DocType: Physician ScheduleTime Slots时隙
303apps/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
304apps/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
305DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
306apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item Template项目模板
307apps/erpnext/erpnext/healthcare/setup.py +215Biochemistry生物化学
308DocType: Job OfferSelect Terms and Conditions选择条款和条件
309apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Value输出值
310DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce设置
311DocType: Production PlanSales Orders销售订单
312DocType: Purchase Taxes and ChargesValuation估值
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as Default设置为默认
314DocType: Production PlanPLN-PLN-
315Purchase Order Trends采购订单趋势
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to Customers转到客户
317DocType: Hotel Room ReservationLate Checkin延迟入住
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stock库存不足
322DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
323DocType: Email DigestNew Sales Orders新建销售订单
324DocType: Bank GuaranteeBank Account银行帐户
325DocType: Leave TypeAllow Negative Balance允许负余额
326apps/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”
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate Item选择备用项目
328DocType: EmployeeCreate User创建用户
329DocType: Selling SettingsDefault Territory默认地区
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Television电视
331DocType: Work Order OperationUpdated via 'Time Log'通过“时间日志”更新
332apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.选择客户或供应商。
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
336DocType: CompanyEnable Perpetual Inventory启用永久库存
337DocType: Bank GuaranteeCharges Incurred收费发生
338DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
340DocType: Sales InvoiceIs Opening Entry是否期初分录
341DocType: 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。
342DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
343DocType: Course ScheduleInstructor Name导师姓名
344DocType: Supplier ScorecardCriteria Setup条件设置
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before Submit提交前必须选择仓库
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
347DocType: Sales PartnerReseller经销商
348DocType: Codification TableMedical Code医疗法
349apps/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
350DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
351DocType: Agriculture Analysis CriteriaLinked Doctype链接的文档类型
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from Financing从融资净现金
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not savelocalStorage的满了，没救
354DocType: LeadAddress & Contact地址及联系方式
355DocType: Leave AllocationAdd unused leaves from previous allocations从以前的分配中添加未使用的休假
356DocType: Sales PartnerPartner website合作伙伴网站
357DocType: Restaurant Order EntryAdd Item新增项目
358DocType: Lab TestCustom Result自定义结果
359DocType: Delivery StopContact Name联系人姓名
360DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: 税号：
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: 学生卡：
363DocType: POS Customer GroupPOS Customer GroupPOS客户群
364DocType: Land UnitLand Unit describing various land assets描绘各种土地资产的土地单位
365DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
366DocType: VehicleAdditional Details额外细节
367apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
369DocType: Lab TestSubmitted Date提交日期
370apps/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
371Open Work Orders打开工作订单
372DocType: Payment TermCredit Months信贷月份
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0净工资不能低于0
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per Year每年叶
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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。
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
378DocType: Email DigestProfit & Loss利润损失
379apps/erpnext/erpnext/utilities/user_progress.py +147Litre升
380DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student Groups请设置学生组的学生
382DocType: Item Website SpecificationItem Website Specification项目网站规格
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave Blocked已禁止请假
384apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}物料{0}已经到达寿命终止日期{1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entries银行条目
386DocType: CropAnnual全年
387DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
388DocType: Stock EntrySales Invoice No销售发票编号
389DocType: Material Request ItemMin Order Qty最小订货量
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
391DocType: LeadDo Not Contact不要联系
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisation谁在您的组织教人
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software Developer软件开发人员
394DocType: ItemMinimum Order Qty最小起订量
395DocType: Pricing RuleSupplier Type供应商类型
396DocType: Course Scheduling ToolCourse Start Date课程开始日期
397Student Batch-Wise Attendance学生分批出席
398DocType: POS ProfileAllow user to edit Rate允许用户编辑率
399DocType: ItemPublish in Hub在发布中心
400DocType: Student AdmissionStudent Admission学生入学
401Terretory区域
402apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelled物料{0}已取消
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material Request物料申请
404DocType: Bank ReconciliationUpdate Clearance Date更新清算日期
405GSTR-2GSTR-2
406DocType: ItemPurchase Details购买详情
407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
408DocType: Salary SlipTotal Principal Amount本金总额
409DocType: Student GuardianRelation关系
410DocType: Student GuardianMother母亲
411DocType: Restaurant ReservationReservation End Time预订结束时间
412DocType: CropBiennial双年展
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
414DocType: Purchase Receipt ItemRejected Quantity拒绝数量
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} created已创建付款请求{0}
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open Orders开放订单
417apps/erpnext/erpnext/healthcare/setup.py +255Low Sensitivity低灵敏度
418DocType: Notification ControlNotification Control通知控制
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your training完成培训后请确认
420DocType: LeadSuggestions建议
421DocType: 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。
422DocType: Payment TermPayment Term Name付款条款名称
423DocType: Healthcare SettingsCreate documents for sample collection创建样本收集文件
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
425DocType: ShareholderAddress HTML地址HTML
426DocType: LeadMobile No.手机号码
427DocType: Maintenance ScheduleGenerate Schedule生成时间表
428DocType: Purchase Invoice ItemExpense Head总支出
429apps/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
430DocType: 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。
431DocType: Student Group StudentStudent Group Student学生组学生
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
433DocType: Asset Maintenance Task2 Yearly每年2次
434DocType: Education SettingsEducation Settings教育设置
435DocType: Vehicle ServiceInspection检查
436DocType: Supplier Scorecard Scoring StandingMax Grade最高等级
437DocType: Email DigestNew Quotations新报价
438DocType: 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
439DocType: Tax RuleShipping County航运县
440apps/erpnext/erpnext/config/desktop.py +159Learn学习
441DocType: AssetNext Depreciation Date接下来折旧日期
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
443DocType: Accounts SettingsSettings for Accounts帐户设置
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
446DocType: Job ApplicantCover Letter求职信
447apps/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
448DocType: ItemSynced With Hub与Hub同步
449DocType: DriverFleet Manager车队经理
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong Password密码错误
452DocType: ItemVariant Of变体自
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
454DocType: Period Closing VoucherClosing Account Head结算帐户头
455DocType: EmployeeExternal Work History外部就职经历
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference Error循环引用错误
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report Card学生报告卡
458DocType: Appointment TypeIs Inpatient住院病人
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
460DocType: 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。
461DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
462apps/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}）
463DocType: LeadIndustry行业
464DocType: EmployeeJob Profile工作简介
465DocType: BOM ItemRate & Amount价格和金额
466apps/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
467DocType: 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
468apps/erpnext/erpnext/healthcare/setup.py +259Resistant耐
469apps/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
470DocType: Journal EntryMulti Currency多币种
471DocType: Opening Invoice Creation ToolInvoice Type发票类型
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery Note送货单
473DocType: ConsultationEncounter Impression遇到印象
474apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold Asset出售资产的成本
476DocType: VolunteerMorning早上
477apps/erpnext/erpnext/accounts/utils.py +345Payment 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。
478DocType: Program Enrollment ToolNew Student Batch新学生批次
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0}输入了两次税项
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activities本周和待活动总结
481DocType: Student ApplicantAdmitted录取
482DocType: WorkstationRent Cost租金成本
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant Attributes变量属性
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and year请选择年份和月份
487DocType: EmployeeCompany Email企业邮箱
488DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
489DocType: Supplier ScorecardScoring Standings得分排名
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
492apps/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
493DocType: Shipping RuleValid for Countries有效的国家
494apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
495DocType: Grant ApplicationGrant Application授予申请
496apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货
497apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).雇员职位(例如总裁，总监等) 。
498DocType: 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
499DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
500apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{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}
501DocType: Land UnitLInked AnalysisLInked分析
502DocType: Item TaxTax Rate税率
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation records申请期限不能跨越两个分配记录
504apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submitted采购发票{0}已经提交
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan Item材料申请计划项目
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
509DocType: Project UpdateGood/Steady好/稳定
510DocType: C-Form Invoice DetailInvoice Date发票日期
511DocType: GL EntryDebit Amount借方金额
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachment请参阅附件
514DocType: Purchase Order% Received％已收货
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
516DocType: VolunteerWeekends周末
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note Amount信用额度
518DocType: Setup Progress ActionAction Document行动文件
519DocType: Chapter MemberWebsite URL网站网址
520Finished Goods成品
521DocType: Delivery NoteInstructions说明
522DocType: Quality InspectionInspected By验货人
523DocType: Asset Maintenance LogMaintenance Type维护类型
524apps/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}
525apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: 学生姓名：
526apps/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}
527apps/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。
528apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
529apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Items添加项目
530DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
531DocType: Leave ApplicationLeave Approver Name假期审批人姓名
532DocType: Depreciation ScheduleSchedule Date计划任务日期
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
534DocType: Packed ItemPacked Item盒装产品
535DocType: Job Offer TermJob Offer Term招聘条件
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
537apps/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}
538apps/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
539apps/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
540DocType: Program EnrollmentEnrolled courses入学课程
541DocType: Program EnrollmentEnrolled courses入学课程
542DocType: Currency ExchangeCurrency Exchange货币兑换
543DocType: Opening Invoice Creation Tool ItemItem Name项目名称
544DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
545DocType: Email DigestCredit Balance贷方余额
546DocType: EmployeeWidowed丧偶
547DocType: Request for QuotationRequest for Quotation询价
548DocType: Healthcare SettingsRequire Lab Test Approval需要实验室测试批准
549DocType: Salary Slip TimesheetWorking Hours工作时间
550apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total Outstanding总计杰出
551DocType: 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。
552DocType: Dosage StrengthStrength强度
553apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new Customer创建一个新的客户
554apps/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。
555apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Orders创建采购订单
556Purchase Register采购台帐
557apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not found患者未找到
558DocType: Scheduling ToolRecheduleRechedule
559DocType: Landed Cost ItemApplicable Charges适用费用
560DocType: WorkstationConsumable Cost耗材成本
561DocType: Purchase ReceiptVehicle Date车日期
562DocType: Student LogMedical医药
563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losing原因丢失
564apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account Number更新帐号
565apps/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
566apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amount已核销金额不能超过未调整金额
567DocType: AnnouncementReceiver接收器
568apps/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}
569apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
570DocType: Lab Test TemplateSingle单身
571DocType: Salary SlipTotal Loan Repayment总贷款还款
572DocType: AccountCost of Goods Sold销货成本
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost Center请输入成本中心
574DocType: Drug PrescriptionDosage剂量
575DocType: Journal Entry AccountSales Order销售订单
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling Rate平均卖出价
577DocType: Assessment PlanExaminer Name考官名称
578DocType: Lab Test TemplateNo Result没有结果
579DocType: Purchase Invoice ItemQuantity and Rate数量和价格
580DocType: Delivery Note% Installed％已安装
581apps/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。
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
583DocType: Purchase InvoiceSupplier Name供应商名称
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
585DocType: HR SettingsShow Leaves Of All Department Members In Calendar在日历中显示所有部门成员的叶子
586DocType: Purchase Invoice01-Sales Return01-销售退货
587DocType: AccountIs Group是集团
588DocType: Email DigestPending Purchase Orders待采购订单
589DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
590DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
591apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address Details主要地址详情
592DocType: Vehicle ServiceOil Change换油
593DocType: Asset Maintenance LogAsset Maintenance Log资产维护日志
594apps/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'
595DocType: ChapterNon Profit非营利
596DocType: Production PlanNot Started未开始
597DocType: LeadChannel Partner渠道合作伙伴
598DocType: AccountOld Parent旧上级
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Year必修课 - 学年
600apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Year必修课 - 学年
601apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1}与{2} {3}无关
602DocType: 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。
603apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}请为公司{0}设置预设应付账款
604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}不允许对停止的工单{0}进行交易
605DocType: Setup Progress ActionMin Doc Count最小文件计数
606apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
607DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
608DocType: SMS LogSent On发送日期
609apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
610DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
611DocType: Sales OrderNot Applicable不适用
612apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
613apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice Item打开发票项目
614DocType: Request for Quotation ItemRequired Date所需时间
615DocType: Delivery NoteBilling Address帐单地址
616DocType: BOMCosting成本核算
617DocType: Tax RuleBilling County开票县
618DocType: 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。
619apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
620DocType: Request for QuotationMessage for Supplier消息供应商
621apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work Order工作指示
622DocType: DriverDRIVER-.#####DRIVER - #####
623DocType: Sales InvoiceTotal Qty总数量
624apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
625apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
626DocType: ItemShow in Website (Variant)展网站（变体）
627DocType: EmployeeHealth Concerns健康问题
628DocType: Payroll EntrySelect Payroll Period选择工资期
629DocType: Purchase InvoiceUnpaid未付
630apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
631DocType: Packing SlipFrom Package No.起始包号
632DocType: Item AttributeTo Range为了范围
633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and Deposits证券及存款
634apps/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
635DocType: Student Report Generation ToolAttended by Parents由父母出席
636apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory请填写总已核销休假
637DocType: PatientAB PositiveAB积极
638DocType: Job OpeningDescription of a Job Opening空缺职位的说明
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for today今天待定活动
640apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
641DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
642DocType: Sales Order ItemUsed for Production Plan用于生产计划
643DocType: LoanTotal Payment总付款
644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.无法取消已完成工单的交易。
645DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
646apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1}被取消，因此无法完成操作
647DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
648DocType: Journal EntryAccounts Payable应付帐款
649DocType: PatientAllergies过敏
650apps/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
651DocType: Supplier Scorecard StandingNotify Other通知其他
652DocType: Vital SignsBlood Pressure (systolic)血压（收缩期）
653DocType: Pricing RuleValid Upto有效期至
654DocType: Training EventWorkshop作坊
655DocType: Supplier Scorecard Scoring StandingWarn Purchase Orders警告采购订单
656apps/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。
657apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to Build足够的配件组装
658DocType: POS Profile UserPOS Profile UserPOS配置文件用户
659DocType: Subscription InvoiceSubscription Invoice订阅发票
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct Income直接收益
661DocType: Patient AppointmentDate TIme约会时间
662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative Officer行政主任
664apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxes建立公司和税收
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
666apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
667DocType: Codification TableCodification Table编纂表
668DocType: Timesheet DetailHrs小时
669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Company请选择公司
670DocType: Stock Entry DetailDifference Account差异科目
671DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
672apps/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。
673apps/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。
674DocType: Work OrderAdditional Operating Cost额外的运营成本
675DocType: Lab Test TemplateLab Routine实验室常规
676apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmetics化妆品
677apps/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
678apps/erpnext/erpnext/stock/doctype/item/item.py +552To 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
679DocType: Shipping RuleNet Weight净重
680DocType: EmployeeEmergency Phone紧急电话
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1}不存在。
682apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
683Serial No Warranty Expiry序列号/保修到期
684DocType: Sales InvoiceOffline POS Name离线POS名称
685apps/erpnext/erpnext/utilities/user_progress.py +180Student Application学生申请
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
687apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
688DocType: Sales OrderTo Deliver为了提供
689DocType: Purchase Invoice ItemItem物料
690apps/erpnext/erpnext/healthcare/setup.py +256High Sensitivity高灵敏度
691apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.志愿者类型信息。
692DocType: Cash Flow Mapping TemplateCash Flow Mapping Template现金流量映射模板
693apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fraction序号项目不能是一个分数
694DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
695DocType: Bank GuaranteeProviding提供
696DocType: AccountProfit and Loss损益
697apps/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
698DocType: PatientRisk Factors风险因素
699DocType: PatientOccupational Hazards and Environmental Factors职业危害与环境因素
700apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order 已为工单创建的库存条目
701DocType: Vital SignsRespiratory rate呼吸频率
702apps/erpnext/erpnext/config/stock.py +338Managing Subcontracting管理转包
703DocType: Vital SignsBody Temperature体温
704DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
705DocType: Detected DiseaseDisease疾病
706apps/erpnext/erpnext/config/projects.py +29Define Project type.定义项目类型。
707DocType: Supplier ScorecardWeighting Function加权函数
708DocType: PhysicianOP Consulting ChargeOP咨询费
709apps/erpnext/erpnext/utilities/user_progress.py +28Setup your 设置你的
710DocType: Student Report Generation ToolShow Marks显示标记
711DocType: 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
712apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
713apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another company缩写已用于另一家公司
714DocType: Selling SettingsDefault Customer Group默认客户群组
715DocType: Asset RepairARLOG-ARLOG-
716DocType: 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
717DocType: BOMOperating Cost营业成本
718DocType: CropProduced Items生产物品
719DocType: Sales Order ItemGross Profit毛利
720apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
721DocType: CompanyDelete Company Transactions删除公司事务
722apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference 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
723DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
724DocType: Payment Entry ReferenceSupplier Invoice No供应商发票编号
725DocType: TerritoryFor reference供参考
726DocType: Healthcare SettingsAppointment Confirmation预约确认
727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot 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
728apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)结算(信用)
729apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hello你好
730apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Item移动项目
731DocType: Serial NoWarranty Period (Days)保修期限（天数）
732DocType: Installation Note ItemInstallation Note Item安装单项目
733DocType: Production Plan ItemPending Qty待定数量
734DocType: BudgetIgnore忽略
735apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} 未激活
736DocType: Woocommerce SettingsFreight and Forwarding Account货运和转运帐户
737apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printing设置检查尺寸打印
738DocType: Salary SlipSalary Slip Timesheet工资单时间表
739apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
740DocType: Pricing RuleValid From有效期自
741DocType: Sales InvoiceTotal Commission总佣金
742DocType: Pricing RuleSales Partner销售合作伙伴
743apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.所有供应商记分卡。
744DocType: Buying SettingsPurchase Receipt Required外购入库单要求
745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target 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
746apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
747apps/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
748apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type first请先选择公司和往来单位类型
749apps/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
750apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.财务/会计年度。
751apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
753apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfilePOS Profile中需要领域
754DocType: SupplierPrevent RFQs防止RFQ
755apps/erpnext/erpnext/utilities/activation.py +83Make Sales Order创建销售订单
756apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}从{0}到{1}
757DocType: Project TaskProject Task项目任务
758Lead Id线索ID
759DocType: C-Form Invoice DetailGrand Total总计
760DocType: Assessment PlanCourse课程
761DocType: TimesheetPayslip工资单
762apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
763apps/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
764DocType: IssueResolution决议
765DocType: C-FormIVIV
766apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}交货：{0}
767DocType: Expense ClaimPayable Account应付帐款
768DocType: Payment EntryType of Payment付款类型
769DocType: Sales OrderBilling and Delivery Status结算和交货状态
770DocType: Job ApplicantResume Attachment简历附
771apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
772DocType: Leave Control PanelAllocate调配
773apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create Variant创建变体
774DocType: Sales InvoiceShipping Bill Date运费单日期
775DocType: Production PlanProduction Plan生产计划
776DocType: Opening Invoice Creation ToolOpening Invoice Creation Tool打开发票创建工具
777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales Return销售退货
778apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: 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
779DocType: Stock SettingsSet Qty in Transactions based on Serial No Input根据序列号输入设置交易数量
780Total Stock Summary总库存总结
781DocType: AnnouncementPosted By发布者
782DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
783DocType: Healthcare SettingsConfirmation Message确认讯息
784apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
785DocType: Authorization RuleCustomer or Item客户或物料
786apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
787DocType: QuotationQuotation To报价对象
788DocType: LeadMiddle Income中等收入
789apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)开幕（CR ）
790apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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。
791apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negative调配数量不能为负
792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
793apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
794DocType: Share BalanceShare Balance份额平衡
795DocType: Purchase Order ItemBilled Amt已开票金额
796DocType: Training Result EmployeeTraining Result Employee训练结果员工
797DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
798apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amount本金
799DocType: Loan ApplicationTotal Payable Interest合计应付利息
800apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}总计：{0}
801DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
803DocType: Payroll EntrySelect Payment Account to make Bank Entry选择付款账户，使银行进入
804DocType: Hotel SettingsDefault Invoice Naming Series默认发票命名系列
805apps/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
806DocType: Restaurant ReservationRestaurant Reservation餐厅预订
807DocType: Land UnitLand Unit Name土地单位名称
808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal Writing提案写作
809DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
810apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping up包起来
811apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via Email通过电子邮件通知客户
812apps/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
813DocType: Employee AdvanceClaimed Amount声明金额
814apps/erpnext/erpnext/config/education.py +180Masters主数据
815DocType: Assessment PlanMaximum Assessment Score最大考核评分
816apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction Dates更新银行交易日期
817apps/erpnext/erpnext/config/projects.py +41Time Tracking时间跟踪
818DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTER输送机重复
819apps/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
820DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
821DocType: Packing Slip ItemDN Detail送货单详情
822DocType: Training EventConference会议
823DocType: TimesheetBilled已开票
824DocType: BatchBatch Description批次说明
825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
826apps/erpnext/erpnext/accounts/utils.py +720Payment 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。
827DocType: Supplier ScorecardPer Year每年
828apps/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
829DocType: Sales InvoiceSales Taxes and Charges销售税费
830DocType: EmployeeOrganization Profile组织简介
831DocType: Vital SignsHeight (In Meter)身高（米）
832DocType: StudentSibling Details兄弟姐妹详情
833DocType: Vehicle ServiceVehicle Service汽车服务
834apps/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。
835DocType: EmployeeReason for Resignation原因辞职
836apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.绩效考核模板。
837DocType: Sales InvoiceCredit Note Issued信用票据发行
838DocType: Project TaskWeight重量
839DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
840apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
841DocType: Buying SettingsSettings for Buying Module采购模块的设置
842apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}资产{0}不属于公司{1}
843apps/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
844DocType: Buying SettingsSupplier Naming By供应商命名方式
845DocType: Activity TypeDefault Costing Rate默认成本核算率
846DocType: Maintenance ScheduleMaintenance Schedule维护计划
847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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。
848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in Inventory在库存净变动
849DocType: EmployeePassport Number护照号码
850apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与关系Guardian2
851apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Manager经理
852DocType: Payment EntryPayment From / To支付自/至
853apps/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}
854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}请在仓库{0}中设置帐户
855apps/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
856DocType: Sales PersonSales Person Targets销售人员目标
857DocType: Installation NoteIN-在-
858DocType: Work Order OperationIn minutes以分钟为单位
859DocType: IssueResolution Date决议日期
860DocType: Lab Test TemplateCompound复合
861DocType: Student Batch NameBatch Name批名
862DocType: Fee ValidityMax number of visit最大访问次数
863Hotel Room Occupancy酒店客房入住率
864apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:创建时间表：
865apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please 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}
866apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enroll注册
867DocType: GST SettingsGST SettingsGST设置
868DocType: Selling SettingsCustomer Naming By客户命名方式
869DocType: 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
870DocType: Depreciation ScheduleDepreciation Amount折旧额
871apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
872DocType: Delivery TripTOUR-.#####游览-。＃＃＃＃＃
873DocType: Activity CostActivity Type活动类型
874DocType: Request for QuotationFor individual supplier对于个别供应商
875DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
876apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
877apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab Tests实验室测试
878DocType: Quotation ItemItem Balance项目平衡
879DocType: Sales InvoicePacking List包装清单
880apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
881apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishing出版
882DocType: Accounts SettingsReport Settings报告设置
883DocType: Activity CostProjects User项目用户
884apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumed已消耗
885apps/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
886DocType: AssetAsset Owner Company资产所有者公司
887DocType: CompanyRound Off Cost Center四舍五入成本中心
888apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance 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}
889DocType: Asset Maintenance LogAML-AML-
890DocType: ItemMaterial Transfer物料转移
891apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for 找不到路径
892apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)开幕（博士）
893DocType: LoanApplicant申请人
894apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}发布时间标记必须经过{0}
895apps/erpnext/erpnext/config/accounts.py +39To make recurring documents复制文件
896GST Itemised Purchase RegisterGST物料明细台帐
897DocType: Course Scheduling ToolReschedule改期
898DocType: LoanTotal Interest Payable合计应付利息
899DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
900DocType: Work Order OperationActual Start Time实际开始时间
901DocType: BOM OperationOperation Time操作时间
902apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337Finish完
903apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424Base基础
904DocType: TimesheetTotal Billed Hours帐单总时间
905apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off Amount核销金额
906DocType: Leave Block List AllowAllow User允许用户
907DocType: Journal EntryBill No账单编号
908DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
909DocType: Vehicle LogService Details服务细节
910DocType: Vehicle LogService Details服务细节
911apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
912DocType: Lab Test TemplateGrouped分组
913DocType: Selling SettingsDelivery Note Required送货单是必须项
914DocType: Bank GuaranteeBank Guarantee Number银行担保编号
915DocType: Bank GuaranteeBank Guarantee Number银行担保编号
916DocType: Assessment CriteriaAssessment Criteria评估标准
917DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
918DocType: Student AttendanceStudent Attendance学生出勤
919DocType: Sales Invoice TimesheetTime Sheet时间表
920DocType: Manufacturing SettingsBackflush Raw Materials Based On基于..进行原物料倒扣账
921DocType: Sales InvoicePort Code港口代码
922apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve Warehouse储备仓库
923DocType: LeadLead is an Organization领导是一个组织
924DocType: Guardian InterestInterest利息
925apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
926DocType: Instructor LogOther Details其他详细信息
927apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
928DocType: Lab TestTest Template测试模板
929DocType: Restaurant Order Entry ItemServed曾任
930apps/erpnext/erpnext/config/non_profit.py +13Chapter information.章节信息。
931DocType: AccountAccounts会计
932DocType: VehicleOdometer Value (Last)里程表值（最后）
933apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.供应商计分卡标准模板。
934apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110Marketing市场营销
935apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already created付款记录已创建
936DocType: Request for QuotationGet Suppliers获取供应商
937DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
938apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
939apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary Slip预览工资单
940apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
941DocType: AccountExpenses Included In Valuation开支计入估值
942apps/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
943DocType: Land UnitLongitude经度
944Absent Student Report缺席学生报告
945DocType: CropCrop Spacing UOM裁剪间隔UOM
946DocType: 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
947DocType: Email DigestNext email will be sent on:下次邮件发送时间：
948DocType: Supplier ScorecardPer Week每个星期
949apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.项目有变体。
950apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total Student学生总数
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
952DocType: BinStock Value库存值
953apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not exist公司{0}不存在
954apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0}有效期至{1}
955apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree Type树类型
956DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
957DocType: GST AccountIGST AccountIGST帐户
958DocType: Serial NoWarranty Expiry Date保修到期日
959DocType: Material Request ItemQuantity and Warehouse数量和仓库
960DocType: Hub SettingsUnregister注销
961DocType: Sales InvoiceCommission Rate (%)佣金率（％）
962apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
963apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
964DocType: ProjectEstimated Cost估计成本
965DocType: Purchase OrderLink to material requests链接到材料请求
966DocType: Hub SettingsPublish发布
967apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7Aerospace航天
968Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
969DocType: Journal EntryCredit Card Entry信用卡分录
970apps/erpnext/erpnext/config/accounts.py +57Company and Accounts公司与账户
971apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Value金额
972DocType: Asset SettingsDepreciation Options折旧选项
973apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting Time发布时间无效
974DocType: LeadCampaign Name活动名称
975DocType: Hotel RoomCapacity容量
976DocType: Selling SettingsClose Opportunity After Days关闭机会后日
977Reserved保留的
978DocType: DriverLicense Details许可证详情
979apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blank来自股东的字段不能为空
980DocType: Purchase OrderSupply Raw Materials供应原料
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0}不是一个库存品目
983apps/erpnext/erpnext/hr/email_alert/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”
984DocType: Mode of Payment AccountDefault Account默认帐户
985apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings first请先在库存设置中选择样品保留仓库
986DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
987apps/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
988apps/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
989apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
990DocType: PatientO NegativeO负面
991DocType: Work Order OperationPlanned End Time计划结束时间
992Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
993apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
994apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership类型详细信息
995DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
996DocType: BudgetBudget Against预算对象
997DocType: EmployeeCell Number手机号码
998apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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。
999apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests Generated已自动生成材料需求
1000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You 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。
1002apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
1003DocType: Soil TextureSand砂
1004apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energy能源
1005DocType: OpportunityOpportunity From从机会
1006apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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}。
1008apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a table请选择一张桌子
1009DocType: BOMWebsite Specifications网站规格
1010DocType: Special Test ItemsParticulars细节
1011apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
1012DocType: Warranty ClaimCI-CI-
1013apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
1014DocType: StudentA+A +
1015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1016apps/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。
1017DocType: AssetMaintenance维护
1018DocType: SubscriberSubscriber订户
1019DocType: Item Attribute ValueItem Attribute Value项目属性值
1020apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project Status请更新您的项目状态
1021DocType: ItemMaximum sample quantity that can be retained可以保留的最大样品数量
1022DocType: Project UpdateHow is the Project Progressing Right Now?项目现在进展如何？
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1024apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
1025apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheet制作时间表
1026DocType: 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。
1027DocType: EmployeeBank A/C No.银行账号
1028DocType: Bank GuaranteeProject项目
1029DocType: Quality Inspection ReadingReading 7阅读7
1030apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
1031DocType: Lab TestLab Test实验室测试
1032DocType: Student Report Generation ToolStudent Report Generation Tool学生报告生成工具
1033DocType: Expense Claim DetailExpense Claim Type报销类型
1034DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
1035apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add Timeslots添加时代
1036apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
1037DocType: LoanInterest Income Account利息收入账户
1038apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation Sent审核邀请已发送
1039apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnology生物技术
1040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance Expenses办公维护费用
1041apps/erpnext/erpnext/utilities/user_progress.py +54Go to 去
1042apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
1043apps/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
1044DocType: Asset RepairDowntime停机
1045DocType: AccountLiability负债
1046apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
1047apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: 学术期限：
1048DocType: Salary DetailDo not include in total不包括在内
1049DocType: CompanyDefault Cost of Goods Sold Account默认销货成本科目
1050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}采样数量{0}不能超过接收数量{1}
1051apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selected价格列表没有选择
1052DocType: EmployeeFamily Background家庭背景
1053DocType: Request for Quotation SupplierSend Email发送电子邮件
1054apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}警告：无效的附件{0}
1055DocType: ItemMax Sample Quantity最大样品量
1056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No Permission无此权限
1057apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote Requested引用要求
1058DocType: Vital SignsHeart Rate / Pulse心率/脉搏
1059DocType: CompanyDefault Bank Account默认银行账户
1060apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To 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
1061apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'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
1062DocType: VehicleAcquisition Date采集日期
1063apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1064DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
1065apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital Signs实验室测试和重要标志
1066DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐明细
1067apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
1068apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
1069DocType: ItemIf subcontracted to a vendor如果分包给供应商
1070apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.学生组已经更新。
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.学生组已经更新。
1072apps/erpnext/erpnext/config/projects.py +18Project Update.项目更新。
1073DocType: SMS CenterAll Customer Contact所有的客户联系人
1074DocType: Land UnitTree Details树详细信息
1075DocType: Training EventEvent Status事件状态
1076DocType: VolunteerAvailability Timeslot可用时间段
1077Support Analytics客户支持分析
1078apps/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。
1079DocType: Cash Flow MapperCash Flow Mapper现金流量映射器
1080DocType: ItemWebsite Warehouse网站仓库
1081DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
1082apps/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}
1083apps/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）
1084apps/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
1085apps/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
1086apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
1087apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
1088DocType: Item Variant SettingsCopy Fields to Variant将字段复制到变式
1089DocType: AssetOpening Accumulated Depreciation打开累计折旧
1090apps/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
1091DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
1092apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-表记录
1093apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already exist股份已经存在
1094apps/erpnext/erpnext/config/selling.py +316Customer and Supplier客户和供应商
1095DocType: Email DigestEmail Digest Settings邮件摘要设置
1096apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!感谢您的业务！
1097apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
1098DocType: Setup Progress ActionAction Doctype行动Doctype
1099DocType: HR SettingsRetirement Age退休年龄
1100DocType: BinMoving Average Rate移动平均价格
1101DocType: Production PlanSelect Items选择品目
1102DocType: Share TransferTo Shareholder给股东
1103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
1104apps/erpnext/erpnext/utilities/user_progress.py +27Setup Institution设置机构
1105DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
1106apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedule课程表
1107DocType: Request for Quotation SupplierQuote Status报价状态
1108DocType: GoCardless SettingsWebhooks SecretWebhooks的秘密
1109DocType: Maintenance VisitCompletion Status完成状态
1110DocType: Daily Work Summary GroupSelect Users选择用户
1111DocType: Hotel Room Pricing ItemHotel Room Pricing Item酒店房间定价项目
1112DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
1113DocType: CropTarget Warehouse目标仓库
1114DocType: Payroll Employee DetailPayroll Employee Detail薪资员工详细信息
1115apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouse请选择一个仓库
1116DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
1117DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
1118DocType: Stock EntrySTE-甜菊
1119DocType: Upload AttendanceImport Attendance导入考勤记录
1120apps/erpnext/erpnext/public/js/pos/pos.html +124All Item Groups所有品目群组
1121DocType: Work OrderItem To Manufacture要生产的项目
1122apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1123apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
1124DocType: Water AnalysisCollection Temperature 收集温度
1125DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
1126DocType: Shopping Cart SettingsEnable Checkout启用结帐
1127apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
1128apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
1129DocType: Sales InvoicePayment Due Date付款到期日
1130DocType: Drug PrescriptionInterval UOM间隔UOM
1131DocType: 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
1132apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
1133DocType: ItemHub Publishing DetailsHub发布细节
1134apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'“打开”
1135apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
1136DocType: Notification ControlDelivery Note Message送货单留言
1137DocType: Lab Test TemplateResult Format结果格式
1138DocType: Expense ClaimExpenses开支
1139DocType: Item Variant AttributeItem Variant Attribute产品规格属性
1140Purchase Receipt Trends购买收据趋势
1141DocType: Payroll EntryBimonthly半月刊
1142DocType: Vehicle ServiceBrake Pad刹车片
1143DocType: FertilizerFertilizer Contents肥料含量
1144apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & Development研究与发展
1145apps/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
1146DocType: CompanyRegistration Details报名详情
1147DocType: TimesheetTotal Billed Amount总开单金额
1148DocType: Item ReorderRe-Order Qty再次订货数量
1149DocType: Leave Block List DateLeave Block List Date禁离日日期
1150apps/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
1151apps/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
1152DocType: Sales TeamIncentives奖励
1153DocType: SMS LogRequested Numbers请求号码
1154DocType: VolunteerEvening晚间
1155DocType: CustomerBypass credit limit check at Sales Order在销售订单旁边绕过信贷限额检查
1156apps/erpnext/erpnext/config/hr.py +147Performance appraisal.绩效考核。
1157apps/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
1158apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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。
1159DocType: Sales Invoice ItemStock Details库存详细信息
1160apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
1161apps/erpnext/erpnext/config/selling.py +326Point-of-Sale销售点
1162DocType: Fee ScheduleFee Creation Status费用创建状态
1163DocType: Vehicle LogOdometer Reading里程表读数
1164apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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'
1165DocType: AccountBalance must be余额必须是
1166DocType: Hub SettingsPublish Pricing发布定价
1167DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
1168Available Qty可用数量
1169DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
1170DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
1171DocType: Setup Progress ActionAction Field行动领域
1172DocType: Healthcare SettingsManage Customer管理客户
1173DocType: Delivery TripDelivery Stops交货停止
1174DocType: Salary SlipWorking Days工作日
1175DocType: Serial NoIncoming Rate入库价格
1176DocType: Packing SlipGross Weight毛重
1177Final Assessment Grades最终评估等级
1178apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable Hub启用集线器
1179apps/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
1180DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
1181apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNext在ERPNext中设置您的研究所
1182DocType: Agriculture Analysis CriteriaPlant Analysis植物分析
1183DocType: Job ApplicantHold持有
1184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate Item替代项目
1185DocType: Project UpdateProgress Details进度细节
1186DocType: EmployeeDate of Joining入职日期
1187DocType: Naming SeriesUpdate Series更新系列
1188DocType: Supplier QuotationIs Subcontracted是否外包
1189DocType: Restaurant TableMinimum Seating最小的座位
1190DocType: Item AttributeItem Attribute Values项目属性值
1191DocType: Examination ResultExamination Result考试成绩
1192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase Receipt外购入库单
1193Received Items To Be Billed要支付的已收项目
1194apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.货币汇率大师
1195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}参考文档类型必须是一个{0}
1196apps/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
1197apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable 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）
1198DocType: Work OrderPlan material for sub-assemblies计划材料为子组件
1199apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
1200apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM{0}必须处于激活状态
1201apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transfer没有可用于传输的项目
1202apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)闭幕（开幕+总计）
1203DocType: Journal EntryDepreciation Entry折旧分录
1204apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type first请选择文档类型第一
1205apps/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}
1206DocType: Crop CycleISO 8016 standardISO 8016标准
1207DocType: Pricing RuleRate or Discount价格或折扣
1208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
1209DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
1210apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favourites最爱
1211DocType: Hub SettingsCustom Data自定义数据
1212apps/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。
1213DocType: Bank ReconciliationTotal Amount总金额
1214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishing互联网出版
1215DocType: Prescription DurationNumber数
1216apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice创建{0}发票
1217DocType: Medical CodeMedical Code Standard医疗代码标准
1218DocType: Soil TextureClay Composition (%)粘土成分（％）
1219apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.在分配任务之前请保存。
1220apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance Value余额值
1221DocType: Lab TestLab Technician实验室技术员
1222apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price List销售价格表
1223DocType: 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。
1224DocType: Bank ReconciliationAccount Currency账户币种
1225DocType: Lab TestSample ID样品编号
1226apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in Company请注明舍入账户的公司
1227DocType: Purchase ReceiptRange范围
1228DocType: SupplierDefault Payable Accounts默认应付账户(多个)
1229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not exist雇员{0}非活动或不存在
1230DocType: Fee StructureComponents组件
1231DocType: Item BarcodeItem Barcode品目条码
1232DocType: Woocommerce SettingsEndpoints端点
1233apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}请输入项目资产类别{0}
1234apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updated项目变体{0}已更新
1235DocType: Quality Inspection ReadingReading 6阅读6
1236apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoice没有未付发票（负数），无法{0} {1} {2}
1237DocType: Share TransferFrom Folio No来自Folio No
1238DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票
1239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
1240apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.定义预算财政年度。
1241DocType: LeadLEAD-铅-
1242DocType: EmployeePermanent Address Is永久地址
1243DocType: Work Order OperationOperation completed for how many finished goods?操作完成多少成品？
1244DocType: Payment Terms TemplatePayment Terms Template付款条款模板
1245apps/erpnext/erpnext/public/js/setup_wizard.js +51The Brand你的品牌
1246DocType: Manufacturing SettingsAllow Multiple Material Consumption允许多种材料消耗
1247DocType: EmployeeExit Interview Details退出面试细节
1248DocType: ItemIs Purchase Item可采购？
1249DocType: Journal Entry AccountPurchase Invoice采购发票
1250DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work Order针对工作单允许多种材料消耗
1251DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales Invoice新的销售发票
1253DocType: Stock EntryTotal Outgoing Value总待付款价值
1254DocType: PhysicianAppointments约会
1255apps/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
1256DocType: LeadRequest for Information索取资料
1257LeaderBoard排行榜
1258DocType: Sales Invoice ItemRate With Margin (Company Currency)利率保证金（公司货币）
1259apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline Invoices同步离线发票
1260DocType: Payment RequestPaid付费
1261DocType: Program FeeProgram Fee课程费用
1262DocType: 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。
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:以下工作订单已创建：
1264DocType: Salary SlipTotal in words总金额（文字）
1265DocType: Material Request ItemLead Time Date交货时间日期
1266Employee Advance Summary员工提前总结
1267DocType: AssetAvailable-for-use Date可供使用的日期
1268DocType: GuardianGuardian Name监护人姓名
1269DocType: Cheque Print TemplateHas Print Format有打印格式
1270DocType: LoanSanctioned制裁
1271apps/erpnext/erpnext/accounts/page/pos/pos.js +75is 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
1272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
1273DocType: Crop CycleCrop Cycle作物周期
1274apps/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。
1275DocType: Student AdmissionPublish on website发布在网站上
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier 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
1277DocType: SubscriptionCancelation Date取消日期
1278DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
1279DocType: Agriculture TaskAgriculture Task农业任务
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect Income间接收益
1281DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
1282DocType: Restaurant MenuPrice List (Auto created)价目表（自动创建）
1283DocType: Cheque Print TemplateDate Settings日期设定
1284apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
1285Company Name公司名称
1286DocType: SMS CenterTotal Message(s)总信息（s ）
1287DocType: Share BalancePurchased购买
1288DocType: Item Variant SettingsRename Attribute Value in Item Attribute.在项目属性中重命名属性值。
1289DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1290apps/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
1291DocType: Agriculture Analysis CriteriaSoil Texture土壤纹理
1292DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
1293DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
1294DocType: Pricing RuleMax Qty最大数量
1295apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report Card打印报告卡
1296apps/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
1297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {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
1298apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemical化学品
1299DocType: 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。
1300DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
1301apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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
1302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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
1303apps/erpnext/erpnext/utilities/user_progress.py +147Meter仪表
1304DocType: WorkstationElectricity Cost电力成本
1305apps/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
1306DocType: Subscription PlanCost成本
1307DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1308DocType: Expense ClaimTotal Advance Amount总预付金额
1309DocType: Delivery StopEstimated Arrival预计抵达时间
1310apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save Settings保存设置
1311DocType: Delivery StopNotified by Email通过电子邮件通知
1312DocType: ItemInspection Criteria检验标准
1313apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1314DocType: BOM Website ItemBOM Website ItemBOM网站项目
1315apps/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）。
1316DocType: Timesheet DetailBill账单
1317apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
1318apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209White白
1319DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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}）
1321apps/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。
1322DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1323DocType: ItemAutomatically Create New Batch自动创建新批
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})将{0}分配给{1}（第{2}行）
1325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make 生成
1326DocType: Student AdmissionAdmission Start Date入学开始日期
1327DocType: Journal EntryTotal Amount in Words总金额词
1328apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New Employee新员工
1329apps/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。
1330apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1331apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}订单类型必须是一个{0}
1332DocType: LeadNext Contact Date下次联络日期
1333apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty开放数量
1334DocType: Healthcare SettingsAppointment Reminder预约提醒
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change Amount对于涨跌额请输入帐号
1336DocType: Program Enrollment Tool StudentStudent Batch Name学生批名
1337DocType: ConsultationDoctor医生
1338DocType: Holiday ListHoliday List Name假期列表名称
1339DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1340apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Course课程时间表
1341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock Options库存选项
1342DocType: 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
1343DocType: Journal Entry AccountExpense Claim报销
1344apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}{0}数量
1346DocType: Leave ApplicationLeave Application假期申请
1347DocType: PatientPatient Relation患者关系
1348apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1349DocType: ItemHub Category to Publish集线器类别发布
1350DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1351DocType: Sales InvoiceBilling Address GSTIN帐单地址GSTIN
1352DocType: Assessment PlanEvaluate评估
1353DocType: WorkstationNet Hour Rate净小时价格
1354DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1355DocType: CompanyDefault Terms默认条款
1356DocType: Supplier Scorecard PeriodCriteria标准
1357DocType: Packing Slip ItemPacking Slip Item装箱单项目
1358DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1359apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1360apps/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。
1361DocType: Delivery NoteDelivery To交货对象
1362apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.变体创建已经排队。
1363apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}{0}的工作摘要
1364DocType: 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。
1365apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatory属性表是强制性的
1366DocType: Production PlanGet Sales Orders获取销售订单
1367apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0}不能为负
1368DocType: Training EventSelf-Study自习
1369apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100土壤成分不加100
1370apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567Discount折扣
1371DocType: MembershipMembership籍
1372DocType: AssetTotal Number of Depreciations折旧总数
1373DocType: Sales Invoice ItemRate With Margin利率保证金
1374DocType: Sales Invoice ItemRate With Margin利率保证金
1375DocType: WorkstationWages工资
1376DocType: Asset MaintenanceMaintenance Manager Name维护经理姓名
1377DocType: Agriculture TaskUrgent加急
1378apps/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}
1379apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: 无法找到变量：
1380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpad请选择要从数字键盘编辑的字段
1381apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot 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。
1382apps/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
1383DocType: ItemManufacturer制造商
1384DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1385DocType: Purchase ReceiptPREC-RET-PREC-RET-
1386DocType: POS ProfileSales Invoice Payment销售发票付款
1387DocType: Quality Inspection TemplateQuality Inspection Template Name质量检验模板名称
1388DocType: ProjectFirst Email第一邮件
1389DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amount销售金额
1391DocType: Repayment ScheduleInterest Amount利息总额
1392DocType: Serial NoCreation Document No创建文档编号
1393DocType: Share TransferIssue问题
1394apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Records记录
1395DocType: AssetScrapped报废
1396DocType: Purchase InvoiceReturns退货
1397apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP Warehouse在制品仓库
1398apps/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。
1399apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1400DocType: LeadOrganization Name组织名称
1401DocType: Tax RuleShipping State运输状态
1402Projected Quantity as Source预计库存量的来源
1403apps/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
1404apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery Trip送货之旅
1405DocType: StudentA-A-
1406DocType: Share TransferTransfer Type转移类型
1407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales Expenses销售费用
1408DocType: ConsultationDiagnosis诊断
1409apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1410DocType: GL EntryAgainst针对
1411DocType: ItemDefault Selling Cost Center默认销售成本中心
1412apps/erpnext/erpnext/public/js/pos/pos.html +85Disc圆盘
1413DocType: Sales PartnerImplementation Partner实施合作伙伴
1414apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP Code邮编
1415apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}销售订单{0} {1}
1416apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}选择贷款{0}中的利息收入帐户
1417DocType: OpportunityContact Info联系方式
1418apps/erpnext/erpnext/config/stock.py +323Making Stock Entries制作Stock条目
1419DocType: Packing SlipNet Weight UOM净重计量单位
1420DocType: ItemDefault Supplier默认供应商
1421DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1422DocType: LoanRepayment Schedule还款计划
1423DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1424DocType: Holiday ListGet Weekly Off Dates获取周末日期
1425apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Date结束日期不能小于开始日期
1426apps/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
1427DocType: Sales PersonSelect company name first.请先选择公司名称。
1428apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}邮件已发送到{0}
1429apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1430apps/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
1431apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1432DocType: Delivery TripDriver Name司机姓名
1433apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1434DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1435DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1436apps/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。
1437apps/erpnext/erpnext/templates/pages/home.html +32View All Products查看所有产品
1438apps/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）
1439apps/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）
1440apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMs所有的材料明细表
1441apps/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}
1442DocType: PatientDefault Currency默认货币
1443DocType: Expense ClaimFrom Employee来自员工
1444DocType: DriverCellphone Number手机号码
1445DocType: ProjectMonitor Progress监视进度
1446apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1447DocType: Journal EntryMake Difference Entry创建差异分录
1448DocType: Supplier QuotationAuto Repeat Section自动重复部分
1449DocType: Upload AttendanceAttendance From Date考勤起始日期
1450DocType: Appraisal Template GoalKey Performance Area关键绩效区
1451DocType: Program EnrollmentTransportation运输
1452apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attribute无效属性
1453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1}必须提交
1454apps/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}
1455DocType: Department ApproverDepartment Approver部门批准人
1456DocType: SMS CenterTotal Characters总字符
1457DocType: Employee AdvanceClaimed声称
1458DocType: CropRow Spacing行间距
1459apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1460apps/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
1461DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1462DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1463apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %贡献％
1464apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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
1465HSN-wise-summary of outward suppliesHSN明智的向外供应摘要
1466DocType: 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
1467DocType: Sales PartnerDistributor经销商
1468DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1469apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1470Ordered Items To Be Billed订购物品被标榜
1471apps/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
1472DocType: Global DefaultsGlobal Defaults全局默认值
1473apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration Invitation项目合作邀请
1474DocType: Salary SlipDeductions扣款列表
1475DocType: Leave AllocationLAL/LAL /
1476DocType: Setup Progress ActionAction Name动作名称
1477apps/erpnext/erpnext/public/js/financial_statements.js +75Start Year开始年份
1478apps/erpnext/erpnext/regional/india/utils.py +25First 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
1479apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1480DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1481DocType: Salary SlipLeave Without Pay无薪假期
1482apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning Error容量规划错误
1483Trial Balance for Party往来单位试算平衡表
1484DocType: LeadConsultant顾问
1485apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting Attendance家长老师见面会
1486DocType: Salary SlipEarnings盈余
1487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1488apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1489GST Sales Register消费税销售登记册
1490DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1491apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to request没有申请内容
1492apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your Domains选择您的域名
1493apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another 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}
1494DocType: Item Variant SettingsFields will be copied over only at time of creation.字段将仅在创建时复制。
1495DocType: Setup Progress ActionDomains域
1496apps/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'
1497apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Management管理人员
1498DocType: Cheque Print TemplatePayer Settings付款人设置
1499DocType: 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”
1500DocType: 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)。
1501DocType: Purchase InvoiceIs Return再来
1502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92Caution警告
1503apps/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
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit Note退货/借记单
1505DocType: Price List CountryPrice List Country价目表国家
1506DocType: ItemUOMs计量单位
1507apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.项目编号不能因序列号改变
1509DocType: Purchase Invoice ItemUOM Conversion Factor计量单位换算系数
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch Number请输入产品代码来获得批号
1511DocType: Stock SettingsDefault Item Group默认物料群组
1512apps/erpnext/erpnext/config/non_profit.py +93Grant information.授予信息。
1513apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1514apps/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。
1515DocType: AccountBalance Sheet资产负债表
1516apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code '成本中心：品目代码‘
1517DocType: Fee ValidityValid Till有效期至
1518DocType: Student Report Generation ToolTotal Parents Teacher Meeting总计家长教师会议
1519apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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。
1520apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一项目不能输入多次。
1521apps/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
1522DocType: LeadLead线索
1523DocType: Email DigestPayables应付账款
1524DocType: CourseCourse Intro课程介绍
1525apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} created库存输入{0}创建
1526apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1527apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.不允许更改所选客户的客户组。
1528Purchase Order Items To Be Billed待开票采购订单明细
1529apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.更新预计到达时间。
1530DocType: Program Enrollment ToolEnrollment Details注册详情
1531DocType: Purchase Invoice ItemNet Rate净费率
1532apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customer请选择一个客户
1533DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1534apps/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
1535DocType: Student Report Generation ToolAssessment Terms评估条款
1536apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1537DocType: HolidayHoliday假期
1538DocType: Support SettingsClose Issue After Days关闭问题天后
1539DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1540DocType: Bank GuaranteeValidity in Days天数有效
1541DocType: Bank GuaranteeValidity in Days天数有效
1542apps/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}
1543DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1544apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member Activity会员活动
1545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1547DocType: Global DefaultsCurrent Fiscal Year当前财年
1548DocType: Purchase OrderGroup same items合并相同物料
1549DocType: Purchase InvoiceDisable Rounded Total禁用元整后金额
1550DocType: DepartmentParent Department家长部门
1551DocType: Loan ApplicationRepayment Info还款信息
1552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty“分录”不能为空
1553DocType: Maintenance Team MemberMaintenance Role维护角色
1554apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}重复的行{0}同{1}
1555Trial Balance试算平衡表
1556apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not found会计年度{0}未找到
1557apps/erpnext/erpnext/config/hr.py +309Setting up Employees建立职工
1558DocType: Sales OrderSO-所以-
1559DocType: Hotel Room ReservationHotel Reservation User酒店预订用户
1560apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix first请选择前缀第一
1561DocType: StudentO-O-
1562DocType: Subscription SettingsSubscription Settings订阅设置
1563apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Research研究
1564DocType: Maintenance Visit PurposeWork Done已完成工作
1565apps/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
1566DocType: AnnouncementAll Students所有学生
1567apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock item物料{0}必须是一个非库存物料
1568apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1569DocType: Grading ScaleIntervals间隔
1570apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1571apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1572DocType: Crop CycleLess than a year不到一年
1573apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1574apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The World世界其他地区
1575apps/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
1576DocType: CropYield UOM产量UOM
1577Budget Variance Report预算差异报告
1578DocType: Salary SlipGross Pay工资总额
1579DocType: ItemIs Item from Hub是来自Hub的Item
1580apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends Paid股利支付
1582apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1583DocType: Stock ReconciliationDifference Amount差额
1584apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}在{1}上留下博士{0}
1585DocType: Purchase InvoiceReverse Charge反向充电
1586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained Earnings留存收益
1587DocType: Purchase Invoice05-Change in POS05-更改POS
1588DocType: Vehicle LogService Detail服务细节
1589DocType: BOMItem Description项目说明
1590DocType: Student SiblingStudent Sibling学生兄弟
1591apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment Mode付款方式
1592DocType: Purchase InvoiceSupplied Items供应的品目
1593apps/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
1594DocType: StudentSTUD.螺柱。
1595DocType: Work OrderQty To Manufacture生产数量
1596DocType: Email DigestNew Income新的收入
1597DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1598DocType: Opportunity ItemOpportunity Item项目的机会
1599Student and Guardian Contact Details学生和监护人联系方式
1600apps/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
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary Opening临时开通
1602apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View Hub查看中心
1603Employee Leave Balance雇员假期余量
1604apps/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}
1605DocType: Patient AppointmentMore Info更多信息
1606apps/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}
1607DocType: Supplier ScorecardScorecard Actions记分卡操作
1608apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer Science举例：硕士计算机科学
1609DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1610DocType: GL EntryAgainst Voucher对凭证
1611DocType: ItemDefault Buying Cost Center默认采购成本中心
1612apps/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。
1613apps/erpnext/erpnext/accounts/page/pos/pos.js +76to 至
1614DocType: Supplier Quotation ItemLead Time in days在天交货期
1615apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable Summary应付帐款摘要
1616apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}从{0}工资支付{1}
1617apps/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}
1618DocType: Journal EntryGet Outstanding Invoices获取未付发票
1619apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not valid销售订单{0}无效
1620DocType: Supplier ScorecardWarn for new Request for Quotations警告新的报价请求
1621apps/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
1622apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test Prescriptions实验室测试处方
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1624apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Small小
1625DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool Item打开发票创建工具项目
1626DocType: Education SettingsEmployee Number雇员编号
1627DocType: Subscription SettingsCancel Invoice After Grace Period在宽限期后取消发票
1628apps/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
1629DocType: Project% Completed% 已完成
1630Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1631apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1632DocType: SupplierSUPP-SUPP-
1633DocType: Training EventTraining Event培训活动
1634DocType: ItemAuto re-order自动重新排序
1635apps/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
1636DocType: EmployeePlace of Issue签发地点
1637apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contract合同
1638DocType: Plant AnalysisLaboratory Testing Datetime实验室测试日期时间
1639DocType: Email DigestAdd Quote添加报价
1640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM 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
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect Expenses间接支出
1642apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatory行{0}：数量是强制性的
1643DocType: Agriculture Analysis CriteriaAgriculture农业
1644apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master Data同步主数据
1645DocType: Asset RepairRepair Cost修理费用
1646apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or Services您的产品或服务
1647apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to login登录失败
1648DocType: Special Test ItemsSpecial Test Items特殊测试项目
1649DocType: Mode of PaymentMode of Payment付款方式
1650apps/erpnext/erpnext/stock/doctype/item/item.py +202Website 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
1651DocType: Student ApplicantAP美联社
1652DocType: Purchase Invoice ItemBOMBOM
1653apps/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。
1654DocType: Journal Entry AccountPurchase Order采购订单
1655DocType: VehicleFuel UOM燃油计量单位
1656DocType: WarehouseWarehouse Contact Info仓库联系方式
1657DocType: Payment EntryWrite Off Difference Amount核销金额差异
1658DocType: VolunteerVolunteer Name志愿者姓名
1659apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{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
1660apps/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}
1661DocType: ItemForeign Trade Details外贸详细
1662Assessment Plan Status评估计划状态
1663DocType: Email DigestAnnual Income年收入
1664DocType: Serial NoSerial No Details序列号详情
1665DocType: Purchase Invoice ItemItem Tax Rate项目税率
1666apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and Date请选择医师和日期
1667DocType: Student Group StudentGroup Roll Number组卷编号
1668DocType: Student Group StudentGroup Roll Number组卷编号
1669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {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
1670apps/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
1671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submitted送货单{0}未提交
1672apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital Equipments资本设备
1674apps/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。
1675apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code first请先设定商品代码
1676DocType: ItemITEM-项目-
1677apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1678DocType: Subscription PlanBilling Interval Count计费间隔计数
1679DocType: Sales Invoice ItemEdit Description编辑说明
1680DocType: AntibioticAntibiotic抗生素
1681Team Updates团队更新
1682apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For Supplier对供应商
1683DocType: 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。
1684DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1685apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1686apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee Created创建费用
1687apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1688DocType: Supplier Scorecard CriteriaCriteria Formula标准配方
1689apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoing总待付款
1690apps/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
1691DocType: Authorization RuleTransaction交易
1692DocType: Patient AppointmentDuration持续时间
1693apps/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
1694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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。
1695apps/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。
1696DocType: ItemWebsite Item Groups网站物件组
1697DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1698DocType: Daily Work Summary GroupReminder提醒
1699apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than once序列号{0}已多次输入
1700DocType: Journal EntryJournal Entry日记帐分录
1701DocType: Expense Claim AdvanceUnclaimed amount无人认领的金额
1702apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0}处理项
1703DocType: WorkstationWorkstation Name工作站名称
1704DocType: Grading Scale IntervalGrade Code等级代码
1705DocType: POS Item GroupPOS Item GroupPOS项目组
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1707apps/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
1708apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1709DocType: Sales PartnerTarget Distribution目标分布
1710DocType: Purchase Invoice06-Finalization of Provisional assessment06-定期评估
1711DocType: Salary SlipBank Account No.银行账号
1712DocType: 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
1713DocType: 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）
1714DocType: Quality Inspection ReadingReading 8阅读8
1715DocType: Sales PartnerAgent代理人
1716DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1717DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1718DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1719DocType: BOM OperationWorkstation工作站
1720DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1721DocType: Healthcare SettingsRegistration Message注册信息
1722apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155Hardware硬件
1723DocType: Prescription DosagePrescription Dosage处方用量
1724DocType: AttendanceHR Manager人力资源经理
1725apps/erpnext/erpnext/accounts/party.py +175Please select a Company请选择一个公司
1726apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege Leave特权休假
1727DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1728DocType: Asset SettingsThis value is used for pro-rata temporis calculation该值用于按比例计算
1729apps/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
1730DocType: Payment EntryWriteoff注销
1731DocType: Stock SettingsNaming Series Prefix命名系列前缀
1732DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1733DocType: Salary ComponentEarning盈余
1734DocType: Supplier ScorecardScoring Criteria评分标准
1735DocType: Purchase InvoiceParty Account Currency往来单位科目币种
1736BOM BrowserBOM浏览器
1737apps/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
1738DocType: Item BarcodeEANEAN
1739DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1740apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:之间存在重叠的条件：
1741apps/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
1742apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1743apps/erpnext/erpnext/demo/setup/setup_data.py +328Food食品
1744apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3账龄范围3
1745DocType: Maintenance Schedule ItemNo of Visits访问数量
1746apps/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}
1747apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling student招生学生
1748apps/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}
1749apps/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}
1750DocType: ProjectStart and End Dates开始和结束日期
1751Delivered Items To Be Billed无开账单的已交付品目
1752apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1753apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.仓库不能为序列号变更
1754DocType: Authorization RuleAverage Discount平均折扣
1755DocType: Project UpdateGreat/Quickly大/快速
1756DocType: Purchase Invoice ItemUOM计量单位
1757DocType: Rename ToolUtilities公用事业
1758DocType: POS ProfileAccounting会计
1759DocType: EmployeeEMP/EMP /
1760apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item 请为批量选择批次
1761DocType: AssetDepreciation Schedules折旧计划
1762apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:以下帐户可能在GST设置中选择：
1763apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1764DocType: Activity CostProjects项目
1765DocType: Payment RequestTransaction Currency交易货币
1766apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}来自{0} | {1} {2}
1767apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from Favourites已从收藏中删除
1768DocType: Work Order OperationOperation Description操作说明
1769apps/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
1770DocType: QuotationShopping Cart购物车
1771apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily Outgoing平均每日出货
1772DocType: POS ProfileCampaign活动
1773DocType: SupplierName and Type名称和类型
1774apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1775DocType: PhysicianContacts and Address联系人和地址
1776DocType: Purchase InvoiceContact Person联络人
1777apps/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'
1778DocType: Course Scheduling ToolCourse End Date课程结束日期
1779DocType: Holiday ListHolidays假期
1780DocType: Sales Order ItemPlanned Quantity计划数量
1781DocType: Purchase Invoice ItemItem Tax Amount项目税额
1782DocType: Water AnalysisWater Analysis Criteria水分析标准
1783DocType: ItemMaintain Stock库存维护
1784DocType: EmployeePrefered Email首选电子邮件
1785DocType: Student AdmissionEligibility and Details资格和细节
1786apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed Asset在固定资产净变动
1787DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1788apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge 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”
1789apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}最大值：{0}
1790apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1791DocType: Email DigestFor Company对公司
1792apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1793apps/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。
1794DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable供应商记分卡评分变量
1795apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amount采购数量
1796DocType: Sales InvoiceShipping Address Name送货地址姓名
1797DocType: Material RequestTerms and Conditions Content条款和条件内容
1798apps/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
1799DocType: 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。
1800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100不能大于100
1801apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock Item物料{0}不是库存物料
1802DocType: Maintenance VisitUnscheduled计划外
1803DocType: EmployeeOwned资
1804DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1805DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1806Purchase Invoice Trends购买发票趋势
1807DocType: EmployeeBetter Prospects更好的前景
1808apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1809DocType: VehicleLicense Plate牌照
1810DocType: AppraisalGoals目标
1811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS Profile选择POS配置文件
1812DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1813Accounts Browser科目列表
1814DocType: Payment Entry ReferencePayment Entry Reference付款参考
1815DocType: GL EntryGL Entry总账分录
1816DocType: HR SettingsEmployee Settings雇员设置
1817Batch-Wise Balance History批次余额历史
1818apps/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
1819DocType: Package CodePackage Code封装代码
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprentice学徒
1821DocType: Purchase InvoiceCompany GSTIN公司GSTIN
1822apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowed负数量是不允许的
1823DocType: 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。
1824DocType: Supplier Scorecard PeriodSSC-SSC-
1825apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1826DocType: 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。
1827DocType: Email DigestBank Balance银行存款余额
1828apps/erpnext/erpnext/accounts/party.py +240Accounting 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}
1829DocType: HR SettingsLeave Approver Mandatory In Leave Application在离职申请中允许Approver为强制性
1830DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1831DocType: Journal Entry AccountAccount Balance账户余额
1832apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.税收规则进行的交易。
1833DocType: Rename ToolType of document to rename.需重命名的文件类型。
1834apps/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}
1835DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1836DocType: WeatherWeather Parameter天气参数
1837apps/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
1838apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a Quote请求报价
1839DocType: Lab Test TemplateCollection Details收集细节
1840DocType: POS ProfileAllow Print Before Pay付款前允许打印
1841DocType: Land UnitLinked Soil Texture连接的土壤纹理
1842DocType: Shipping RuleShipping Account送货账户
1843apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1844apps/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
1845DocType: Quality InspectionReadings阅读
1846DocType: Stock EntryTotal Additional Costs总额外费用
1847DocType: Course ScheduleSHSH
1848DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1849apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assemblies半成品
1850DocType: AssetAsset Name资产名称
1851DocType: ProjectTask Weight任务权重
1852DocType: Shipping Rule ConditionTo ValueTo值
1853DocType: Asset MovementStock Manager库存管理
1854apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1855apps/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。
1856apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)农业（测试版）
1857apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing Slip装箱单
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent办公室租金
1859apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settings短信网关的设置
1860DocType: DiseaseCommon Name通用名称
1861apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!导入失败！
1862apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
1863DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1864DocType: Vital SignsBlood Pressure血压
1865apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126Analyst分析员
1866DocType: ItemInventory库存
1867DocType: ItemSales Details销售详情
1868DocType: Quality InspectionQI-QI-
1869DocType: OpportunityWith Items随着项目
1870DocType: Asset MaintenanceMaintenance Team维修队
1871apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty在数量
1872DocType: Education SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
1873DocType: Notification ControlExpense Claim Rejected报销拒绝
1874DocType: ItemItem Attribute项目属性
1875apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148Government政府
1876apps/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
1877apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Name机构名称
1878apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment Amount请输入还款金额
1879apps/erpnext/erpnext/config/stock.py +313Item Variants项目变体
1880apps/erpnext/erpnext/public/js/setup_wizard.js +29Services服务
1881DocType: HR SettingsEmail Salary Slip to Employee通过电子邮件发送工资单给员工
1882DocType: Cost CenterParent Cost Center父成本中心
1883apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible Supplier选择潜在供应商
1884DocType: Sales InvoiceSource源
1885DocType: 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
1886apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1887DocType: Leave TypeIs Leave Without Pay是无薪休假
1888apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1889DocType: Fee ValidityFee Validity费用有效期
1890apps/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
1891apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1892DocType: Student Attendance ToolStudents HTML学生HTML
1893DocType: POS ProfileApply Discount应用折扣
1894DocType: GST HSN CodeGST HSN CodeGST HSN代码
1895DocType: Employee External Work HistoryTotal Experience总经验
1896apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1897apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelled装箱单（ S）取消
1898apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from Investing投资现金流
1899DocType: Program CourseProgram Course课程计划
1900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding Charges货运及转运费
1901DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1902DocType: Item GroupItem Group Name项目群组名称
1903apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1904DocType: StudentDate of Leaving离开日期
1905DocType: Pricing RuleFor Price List对价格表
1906apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive Search猎头
1907apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaults设置默认值
1908apps/erpnext/erpnext/utilities/activation.py +63Create Leads建立潜在客户
1909DocType: Maintenance ScheduleSchedules计划任务
1910apps/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
1911DocType: Purchase Invoice ItemNet Amount净额
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{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
1913DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1914DocType: Landed Cost VoucherAdditional Charges附加费用
1915DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1916DocType: Supplier ScorecardSupplier Scorecard供应商记分卡
1917DocType: Plant AnalysisResult Datetime结果日期时间
1918Support Hour Distribution支持小时分配
1919DocType: Maintenance VisitMaintenance Visit维护访问
1920DocType: StudentLeaving Certificate Number毕业证书号码
1921apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}预约已取消，请查看并取消发票{0}
1922DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1923apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1924DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1925DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1926DocType: Timesheet DetailExpected Hrs预计的小时数
1927apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership细节
1928DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1929apps/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）
1930apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable Summary应收账款汇总
1931DocType: LoanMonthly Repayment Amount每月还款额
1932apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening Invoices打开发票
1933apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please 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
1934DocType: UOMUOM Name计量单位名称
1935DocType: GST HSN CodeHSN CodeHSN代码
1936apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution Amount贡献金额
1937DocType: Purchase InvoiceShipping Address送货地址
1938DocType: 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。
1939DocType: 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。
1940DocType: Expense ClaimEXPEXP
1941apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook Data未经验证的Webhook数据
1942DocType: Water AnalysisContainer容器
1943apps/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}
1944DocType: Item AlternativeTwo-way双向
1945DocType: ProjectDay to Send发送日
1946DocType: Healthcare SettingsManage Sample Collection管理样品收集
1947DocType: Production PlanIgnore Existing Ordered Quantity忽略现有的订购数量
1948apps/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。
1949DocType: PatientTobacco Past Use烟草过去使用
1950DocType: Sales Invoice ItemBrand Name品牌名称
1951DocType: Purchase ReceiptTransporter Details转运详细
1952apps/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}
1953apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected item默认仓库需要选中的项目
1954apps/erpnext/erpnext/utilities/user_progress.py +146Box箱
1955apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible Supplier可能的供应商
1956DocType: Journal EntryJV-RET-JV-RET-
1957DocType: BudgetMonthly Distribution月度分布
1958apps/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
1959apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)医疗保健（beta）
1960DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1961DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1962DocType: Loan TypeMaximum Loan Amount最高贷款额度
1963DocType: Pricing RulePricing Rule定价规则
1964apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
1965apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
1966DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1967apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1968DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1969apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1970DocType: Purchase ReceiptPREC-PREC-
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1972Bank Reconciliation Statement银行对帐表
1973DocType: ConsultationMedical Coding医学编码
1974DocType: Healthcare SettingsReminder Message提醒信息
1975Lead Name线索姓名
1976POSPOS
1977DocType: C-FormIIIIII
1978apps/erpnext/erpnext/config/stock.py +318Opening Stock Balance期初存货余额
1979apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1980apps/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
1981apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to pack未选择品目
1982DocType: Shipping Rule ConditionFrom Value起始值
1983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatory生产数量为必须项
1984DocType: LoanRepayment Method还款方式
1985DocType: 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
1986DocType: Quality Inspection ReadingReading 4阅读4
1987apps/erpnext/erpnext/config/hr.py +132Claims for company expense.公司开支报销
1988apps/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
1989apps/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}
1990DocType: Asset Maintenance TaskCertificate Required证书要求
1991DocType: CompanyDefault Holiday List默认假期列表
1992apps/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}
1993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock Liabilities库存负债
1994DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1995DocType: OpportunityContact Mobile No联系人手机号码
1996apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select Company选择公司
1997Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1998DocType: Student Report Generation ToolPrint Section打印部分
1999apps/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。
2000DocType: Student GroupSet 0 for no limit为不限制设为0
2001apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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。
2002apps/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
2003DocType: CustomerPrimary Address and Contact Detail主要地址和联系人详情
2004apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
2005apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
2006DocType: ConsultationAppointment约定
2007apps/erpnext/erpnext/utilities/activation.py +74Make Quotation请报价
2008apps/erpnext/erpnext/config/education.py +230Other Reports其他报告
2009apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.请选择至少一个域名。
2010DocType: Dependent TaskDependent Task相关任务
2011apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion 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
2012apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
2013DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
2014DocType: HR SettingsStop Birthday Reminders停止生日提醒
2015apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
2016DocType: SMS CenterReceiver List接收人列表
2017apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search Item搜索项目
2018DocType: Payment SchedulePayment Amount付款金额
2019DocType: Patient AppointmentReferring Physician参考医师
2020apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
2021apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in Cash现金净变动
2022DocType: Assessment PlanGrading Scale分级量表
2023apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit 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
2024apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completed已经完成
2025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In Hand库存在手
2026apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!导入成功！
2027apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}付款申请已经存在{0}
2028apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
2029DocType: PhysicianHospital医院
2030apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}数量不能超过{0}
2031apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closed上一财政年度未关闭
2032apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)时间（天）
2033DocType: Quotation ItemQuotation Item报价品目
2034DocType: CustomerCustomer POS Id客户POS ID
2035DocType: AccountAccount Name帐户名称
2036apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To Date起始日期不能大于结束日期
2037apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
2038apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URL请输入Woocommerce服务器网址
2039apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
2040DocType: Purchase Order ItemSupplier Part Number供应商零件编号
2041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1汇率不能为0或1
2042DocType: Share BalanceTo No至No
2043apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1}被取消或停止
2044DocType: Accounts SettingsCredit Controller信用控制人
2045DocType: LoanApplicant Type申请人类型
2046DocType: Purchase Invoice03-Deficiency in services03-服务不足
2047DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
2048DocType: Healthcare SettingsDefault Medical Code Standard默认医疗代码标准
2049DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2050apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submitted外购入库单{0}未提交
2051DocType: CompanyDefault Payable Account默认应付账户
2052apps/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
2053apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}％帐单
2054apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
2055DocType: Party AccountParty Account往来单位科目
2056apps/erpnext/erpnext/config/setup.py +116Human Resources人力资源
2057DocType: LeadUpper Income高收入
2058apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Reject拒绝
2059DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
2060DocType: BOM ItemBOM ItemBOM品目
2061DocType: AppraisalFor Employee对员工
2062apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement Entry请输入支付
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
2064DocType: CompanyDefault Values默认值
2065DocType: MembershipINRINR
2066apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{frequency}摘要
2067DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
2068apps/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
2069apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
2070DocType: CustomerDefault Price List默认价格表
2071apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} created资产运动记录{0}创建
2072apps/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
2073apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already exists已存在同名客户
2074apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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？
2075DocType: Purchase InvoiceTotal Net Weight总净重
2076DocType: Purchase OrderOrder Confirmation No订单确认号
2077DocType: Purchase InvoiceEligibility For ITC适用于ITC的资格
2078DocType: Journal EntryEntry Type条目类型
2079Customer Credit Balance客户贷方余额
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts Payable应付账款净额变化
2081apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2082apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})客户{0}（{1} / {2}）的信用额度已超过
2083apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
2084apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.用日记账更新银行付款时间
2085apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
2086DocType: QuotationTerm Details条款详情
2087apps/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。
2088apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)总计（不含税）
2089apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
2090apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
2091apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
2092apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock Available现货供应
2093DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
2094apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
2095apps/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。
2096apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Program强制性领域 - 计划
2097apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Program强制性领域 - 计划
2098DocType: Special Test TemplateResult Component结果组件
2099apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
2100Lead Details线索详情
2101DocType: VolunteerAvailability and Skills可用性和技能
2102DocType: Salary SlipLoan repayment偿还借款
2103DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
2104DocType: Pricing RuleApplicable For适用于
2105DocType: Lab TestTechnician Name技术员姓名
2106DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消发票时去掉关联的付款
2107apps/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}
2108DocType: Restaurant ReservationNo Show没有出现
2109DocType: Shipping Rule CountryShipping Rule Country航运规则国家
2110apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
2111DocType: Maintenance VisitPartially Completed部分完成
2112apps/erpnext/erpnext/healthcare/setup.py +257Moderate Sensitivity中等敏感度
2113DocType: Leave TypeInclude holidays within leaves as leaves包括休假期间的节假日
2114DocType: Sales InvoicePacked Items盒装项目
2115apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
2116apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;总&#39;
2117DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
2118DocType: EmployeePermanent Address永久地址
2119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance 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}
2120DocType: ConsultationMedication药物治疗
2121DocType: Production PlanInclude Non Stock Items包含非库存项目
2122DocType: Project UpdateChallenging/Slow具有挑战性/慢
2123apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
2124DocType: Student SiblingStudying in Same Institute就读于同一研究所
2125DocType: TerritoryTerritory Manager区域经理
2126DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
2127DocType: GST SettingsGST AccountsGST账户
2128DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
2129DocType: Purchase InvoiceAdditional Discount更多优惠
2130DocType: Selling SettingsSelling Settings销售设置
2131apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm Action确认操作
2132apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctions网上拍卖
2133apps/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
2134apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillment订单履行
2135apps/erpnext/erpnext/templates/generators/item.html +82View in Cart查看你的购物车
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing Expenses市场营销开支
2137Item Shortage Report项目短缺报告
2138apps/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
2139apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
2140DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
2141apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
2142DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
2143DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
2144apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
2145DocType: Fee CategoryFee Category收费类别
2146DocType: Agriculture TaskNext Business Day下一个营业日
2147DocType: Drug PrescriptionDosage by time interval剂量按时间间隔
2148DocType: Cash Flow MapperSection Header章节标题
2149Student Fee Collection学生费征收
2150apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)预约时间（分钟）
2151DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
2152DocType: Leave AllocationTotal Leaves Allocated总已核销休假
2153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}在行无需仓库{0}
2154apps/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
2155DocType: EmployeeDate Of Retirement退休日期
2156DocType: Upload AttendanceGet Template获取模板
2157DocType: Material RequestTransferred转入
2158DocType: VehicleDoors门
2159apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext设置完成！
2160DocType: Healthcare SettingsCollect Fee for Patient Registration收取病人登记费
2161apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot 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
2162DocType: Course Assessment CriteriaWeightage权重
2163DocType: Purchase InvoiceTax Breakup税收分解
2164DocType: Packing SlipPS-PS-
2165DocType: MemberNon Profit Member非盈利会员
2166apps/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。
2167DocType: Payment SchedulePayment Term付款期限
2168apps/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
2169DocType: Land UnitArea区
2170apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建联系人
2171DocType: TerritoryParent Territory家长领地
2172DocType: Purchase InvoicePlace of Supply供货地点
2173DocType: Quality Inspection ReadingReading 2阅读2
2174DocType: Stock EntryMaterial Receipt物料收据
2175DocType: HomepageProducts产品展示
2176DocType: AnnouncementInstructor讲师
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)选择项目（可选）
2178DocType: Fee Schedule Student GroupFee Schedule Student Group费用计划学生组
2179DocType: StudentAB+AB +
2180DocType: 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
2181DocType: LeadNext Contact By下次联络人
2182apps/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
2183apps/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
2184DocType: QuotationOrder Type订单类型
2185Item-wise Sales Register逐项销售登记
2186DocType: AssetGross Purchase Amount总购买金额
2187apps/erpnext/erpnext/utilities/user_progress.py +39Opening Balances期初余额
2188DocType: AssetDepreciation Method折旧方法
2189DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
2190apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
2191DocType: Soil TextureSand Composition (%)沙成分（％）
2192DocType: Job ApplicantApplicant for a Job求职申请
2193DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
2194DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
2195apps/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。
2196DocType: Purchase Invoice ItemBatch No批号
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee Advances员工发展
2198DocType: 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
2199DocType: Student Group InstructorStudent Group Instructor学生组教练
2200DocType: Grant ApplicationAssessment Mark (Out of 10)评估标记（满分10分）
2201apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手机号码
2202apps/erpnext/erpnext/setup/doctype/company/company.py +249Main主
2203apps/erpnext/erpnext/stock/doctype/item/item.js +72Variant变体
2204DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
2205DocType: Employee Attendance ToolEmployees HTMLHTML员工
2206apps/erpnext/erpnext/stock/doctype/item/item.py +458Default 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
2207DocType: EmployeeLeave Encashed?假期已使用？
2208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
2209DocType: Email DigestAnnual Expenses年度支出
2210DocType: ItemVariants变种
2211apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase Order创建采购订单
2212DocType: SMS CenterSend To发送到
2213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}假期类型{0}的剩余天数不足了
2214DocType: Payment Reconciliation PaymentAllocated amount已核销金额
2215DocType: Sales TeamContribution to Net Total贡献净总计
2216DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
2217DocType: Stock ReconciliationStock Reconciliation库存盘点
2218DocType: TerritoryTerritory Name区域名称
2219apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
2220apps/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
2221apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
2222DocType: Purchase Order ItemWarehouse and Reference仓库及参考
2223DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
2224DocType: ItemSerial Nos and Batches序列号和批号
2225DocType: ItemSerial Nos and Batches序列号和批号
2226apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
2227apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
2228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against 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
2229apps/erpnext/erpnext/config/hr.py +142Appraisals绩效评估
2230apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training Events培训活动
2231apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}品目{0}的序列号重复
2232apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.通过铅源追踪潜在客户。
2233DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
2234apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter 请输入
2235apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance Log维护日志
2236apps/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
2237DocType: 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）
2238apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%折扣金额不能大于100％
2239DocType: Sales OrderTo Deliver and Bill为了提供与比尔
2240DocType: Student GroupInstructors教师
2241DocType: GL EntryCredit Amount in Account Currency在账户币金额
2242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM{0}未提交
2243apps/erpnext/erpnext/config/accounts.py +460Share Management股份管理
2244DocType: Authorization ControlAuthorization Control授权控制
2245apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{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}
2246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Payment付款
2247apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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。
2248apps/erpnext/erpnext/utilities/activation.py +81Manage your orders管理您的订单
2249DocType: Work Order OperationActual Time and Cost实际时间和成本
2250apps/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}
2251DocType: CropCrop Spacing作物间距
2252DocType: CourseCourse Abbreviation当然缩写
2253DocType: Student Leave ApplicationStudent Leave Application学生请假申请
2254DocType: ItemWill also apply for variants会同时应用于变体
2255apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
2256apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}员工{0}上半天{1}
2257apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total 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}
2258apps/erpnext/erpnext/templates/pages/task_info.html +90On于
2259apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.用于销售的产品组合。
2260DocType: Material Request Plan ItemActual Qty实际数量
2261DocType: Sales Invoice ItemReferences参考
2262DocType: Quality Inspection ReadingReading 10阅读10
2263DocType: ItemBarcodes条形码
2264DocType: Hub CategoryHub NodeHub节点
2265apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
2266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Associate协理
2267DocType: Asset MovementAsset Movement资产运动
2268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submitted必须提交工单{0}
2269apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cart新的车
2270apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item物料{0}未启用序列好管理
2271DocType: SMS CenterCreate Receiver List创建接收人列表
2272DocType: VehicleWheels车轮
2273DocType: Packing SlipTo Package No.以包号
2274DocType: Patient RelationFamily家庭
2275DocType: Production PlanMaterial Requests材料要求
2276DocType: Warranty ClaimIssue Date问题日期
2277DocType: Activity CostActivity Cost活动费用
2278DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
2279DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
2280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52Telecommunications电信
2281apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currency帐单货币必须等于默认公司的货币或帐户币种
2282DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分（仅草稿）
2283DocType: Soil TextureLoam壤土
2284apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting date行{0}：到期日期不能在发布日期之前
2285apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
2286apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
2287Sales Invoice Trends销售发票趋势
2288DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
2289apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
2290DocType: Sales Order ItemDelivery Warehouse交货仓库
2291apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.财务成本中心的树。
2292DocType: Serial NoDelivery Document No交货文档编号
2293apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
2294DocType: Landed Cost VoucherGet Items From Purchase Receipts从采购收获单获取物料
2295DocType: Serial NoCreation Date创建日期
2296apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}产品{0}多次出现价格表{1}
2297apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
2298DocType: Production Plan Material RequestMaterial Request Date材料申请日期
2299DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
2300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.材料消耗未在生产设置中设置。
2301DocType: StudentStudent Mobile Number学生手机号码
2302DocType: ItemHas Variants有变体
2303apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings{1}行中的项目{0}不能超过{2}。要允许超额结算，请在库存设置中进行设置
2304apps/erpnext/erpnext/templates/emails/training_event.html +11Update Response更新响应
2305apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}您已经选择从项目{0} {1}
2306DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
2307apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatory批号是必需的
2308apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatory批号是必需的
2309DocType: Sales PersonParent Sales Person母公司销售人员
2310apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the same卖方和买方不能相同
2311DocType: ProjectCollect Progress收集进度
2312apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program first首先选择程序
2313DocType: Patient AppointmentPatient Age患者年龄
2314apps/erpnext/erpnext/config/learn.py +253Managing Projects项目管理
2315apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returned序列号{0}已被返回
2316DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
2317DocType: BudgetFiscal Year财政年度
2318DocType: Asset Maintenance LogPlanned计划
2319DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.如果没有在患者中设置隐性应收帐款，请咨询费用。
2320DocType: Vehicle LogFuel Price燃油价格
2321DocType: Bank GuaranteeMargin Money保证金
2322DocType: BudgetBudget预算
2323apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set Open设置打开
2324apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
2325apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
2326apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
2327DocType: Student AdmissionApplication Form Route申请表路线
2328apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customer区域/客户
2329apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay休假类型{0}，因为它是停薪留职无法分配
2330apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配金额{1}必须小于或等于发票余额{2}
2331DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.大写金额将在销售发票保存后显示。
2332DocType: LeadFollow Up跟进
2333DocType: ItemIs Sales Item可销售？
2334apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
2335apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item master物料{0}没有启用序列号管理功能，请进入物料主数据中修改
2336DocType: Maintenance VisitMaintenance Time维护时间
2337Amount to Deliver量交付
2338apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}相同的物品已被多次输入。 {0}
2339apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
2340apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.有错误发生。
2341apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : 员工{0}已在{2}和{3}之间申请{1}：
2342DocType: GuardianGuardian Interests守护兴趣
2343DocType: Naming SeriesCurrent Value当前值
2344apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year多个会计年度的日期{0}存在。请设置公司财年
2345DocType: Education SettingsInstructor Records to be created by导师记录由
2346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0}已创建
2347DocType: GST AccountGST AccountGST帐户
2348DocType: Delivery Note ItemAgainst Sales Order对销售订单
2349Serial No Status序列号状态
2350DocType: Payment Entry ReferenceOutstanding未付
2351DocType: SupplierWarn POs警告PO
2352Daily Timesheet Summary每日时间表摘要
2353apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
2354apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for details这是基于库存移动。见{0}详情
2355DocType: Pricing RuleSelling销售
2356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
2357DocType: EmployeeSalary Information薪资信息
2358DocType: Sales PersonName and Employee ID姓名和雇员ID
2359apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting Date到期日不能前于过账日期
2360DocType: Website Item GroupWebsite Item Group网站物件组
2361apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to Favourites已添加到收藏夹
2362apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No salary slip found to submit for the above selected criteria OR salary slip already submitted没有发现提交上述选定标准或已提交工资单的工资单
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and Taxes关税与税项
2364DocType: Projects SettingsProjects Settings项目设置
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference date参考日期请输入
2366apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款记录不能由{1}过滤
2367DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
2368DocType: Purchase Order Item SuppliedSupplied Qty附送数量
2369DocType: Purchase Order ItemMaterial Request Item物料申请品目
2370apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
2371DocType: Production PlanTotal Produced Qty总生产数量
2372DocType: Payroll EntryGet Employee Details获取员工细节
2373apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
2374DocType: AssetSold出售
2375Item-wise Purchase History逐项采购历史
2376apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
2377DocType: AccountFrozen冻结的
2378DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
2379apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw Materials原料
2380DocType: Payment Reconciliation PaymentReference Row引用行
2381DocType: Installation NoteInstallation Time安装时间
2382DocType: Sales InvoiceAccounting Details会计细节
2383apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this Company删除所有交易本公司
2384DocType: PatientO PositiveO积极
2385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Investments投资
2386DocType: IssueResolution Details详细解析
2387apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
2388DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
2389apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above table请输入在上表请求材料
2390apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal Entry没有可用于日记帐分录的还款
2391DocType: Item AttributeAttribute Name属性名称
2392DocType: BOMShow In Website在网站上显示
2393DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
2394DocType: Loan ApplicationTotal Payable Amount合计应付额
2395DocType: TaskExpected Time (in hours)预期时间（以小时计）
2396DocType: Item ReorderCheck in (group)检查（组）
2397DocType: Soil TextureSilt淤泥
2398Qty to Order订购数量
2399DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be booked负债或权益下的帐户头，其中利润/亏损将被黄牌警告
2400apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.所有任务的甘特图。
2401DocType: OpportunityMins to First Response分钟为第一个反应
2402DocType: Pricing RuleMargin Type保证金类型
2403apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
2404DocType: CourseDefault Grading Scale默认等级规模
2405DocType: AppraisalFor Employee Name对员工姓名
2406DocType: Holiday ListClear Table清除表格
2407DocType: Woocommerce SettingsTax Account税收帐户
2408apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slots可用插槽
2409DocType: C-Form Invoice DetailInvoice No发票号码
2410apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make Payment付款
2411DocType: RoomRoom Name房间名称
2412DocType: Prescription DurationPrescription Duration处方时间
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
2414DocType: Activity CostCosting Rate成本率
2415apps/erpnext/erpnext/config/selling.py +234Customer Addresses And Contacts客户的地址和联系方式
2416Campaign Efficiency运动效率
2417Campaign Efficiency运动效率
2418DocType: DiscussionDiscussion讨论
2419DocType: Payment EntryTransaction ID交易ID
2420DocType: VolunteerAnytime任何时候
2421DocType: PatientSurgical History手术史
2422DocType: EmployeeResignation Letter Date辞职信日期
2423apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
2424apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not Set未设置
2425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
2426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
2427DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
2428apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
2429DocType: Soil TextureSilty Clay Loam泥土粘土
2430DocType: ChapterChapter章节
2431apps/erpnext/erpnext/utilities/user_progress.py +146Pair对
2432DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.选择此模式后，默认帐户将在POS发票中自动更新。
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for Production选择BOM和数量生产
2434DocType: AssetDepreciation Schedule折旧计划
2435apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contacts销售合作伙伴地址和联系人
2436DocType: Bank Reconciliation DetailAgainst Account针对科目
2437apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To Date半天时间应该是从之间的日期和终止日期
2438DocType: Maintenance Schedule DetailActual Date实际日期
2439apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.请在{0}公司中设置默认成本中心。
2440DocType: ItemHas Batch No有批号
2441apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}年度结算：{0}
2442apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)商品和服务税（印度消费税）
2443DocType: Delivery NoteExcise Page NumberExcise页码
2444apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
2445apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Consultation从咨询中获取
2446DocType: AssetPurchase Date购买日期
2447apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate Secret无法生成秘密
2448DocType: VolunteerVolunteer Type志愿者类型
2449DocType: StudentPersonal Details个人资料
2450apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
2451Maintenance Schedules维护计划
2452DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
2453DocType: Soil TextureSoil Type土壤类型
2454apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
2455Quotation Trends报价趋势
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}项目{0}的项目群组没有设置
2457DocType: GoCardless MandateGoCardless MandateGoCardless任务
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable account入借帐户必须是应收账科目
2459DocType: Shipping RuleShipping Amount发货数量
2460DocType: Supplier Scorecard PeriodPeriod Score期间得分
2461apps/erpnext/erpnext/utilities/user_progress.py +66Add Customers添加客户
2462apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
2463DocType: Lab Test TemplateSpecial特别
2464DocType: Purchase Order Item SuppliedConversion Factor转换系数
2465DocType: Purchase OrderDelivered已交付
2466Vehicle Expenses车辆费用
2467DocType: Serial NoInvoice Details发票明细
2468DocType: Grant ApplicationShow on Website在网站上显示
2469apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}使用寿命后预期值必须大于或等于{0}
2470apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start on开始
2471DocType: Hub CategoryHub Category中心类别
2472DocType: Purchase InvoiceSEZSEZ
2473DocType: Purchase ReceiptVehicle Number车号
2474DocType: LoanLoan Amount贷款额度
2475DocType: Student Report Generation ToolAdd Letterhead添加信头
2476DocType: Program EnrollmentSelf-Driving Vehicle自驾车
2477DocType: Supplier Scorecard StandingSupplier Scorecard Standing供应商记分卡站立
2478apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
2479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配叶{0}不能小于已经批准叶{1}期间
2480DocType: Journal EntryAccounts Receivable应收帐款
2481Supplier-Wise Sales Analytics供应商特定的销售分析
2482DocType: Purchase InvoiceAvailed ITC Central Tax有效的ITC中央税收
2483DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
2484DocType: Sales InvoiceCompany Address Name公司地址名称
2485DocType: Work OrderUse Multi-Level BOM采用多级物料清单
2486DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
2487DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
2488DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
2489DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
2490DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
2491DocType: Projects SettingsTimesheets时间表
2492DocType: HR SettingsHR Settings人力资源设置
2493DocType: Salary Slipnet pay info净工资信息
2494DocType: Woocommerce SettingsEnable Sync启用同步
2495DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.该值在默认销售价格表中更新。
2496DocType: Email DigestNew Expenses新的费用
2497apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC金额
2498DocType: ShareholderShareholder股东
2499DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
2500DocType: Cash Flow MapperPosition位置
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