2019-07-18 12:42:31 +05:30

718 KiB
Raw Blame History

1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension Funds养老基金
2DocType: Supplier QuotationRounding Adjustment (Company Currency舍入调整(公司货币
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}第{0}行必修课程
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit Account信用账户
5DocType: Employee Tax Exemption Proof SubmissionSubmission Date提交日期
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template Code更改模板代码
7DocType: Expense ClaimTotal Sanctioned Amount总受制裁金额
8apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.pyAccounting Period overlaps with {0}会计期间与{0}重叠
9DocType: Email DigestNew Expenses新费用
10apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}医疗从业者在{0}上不可用
11DocType: Delivery NoteTransport Receipt No运输收据编号
12apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative Officer行政官员
13DocType: OpportunityProbability (%)概率(%)
14DocType: Soil TextureSilty Clay Loam粉质粘土壤土
15apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsWooCommerce产品
16apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay Only仅限帐户付款
17apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCess塞斯
18apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.设置公司,货币,当前会计年度等的默认值。
19apps/erpnext/erpnext/config/projects.pyTime Tracking时间跟踪
20DocType: Employee EducationUnder Graduate大学本科
21DocType: Request for Quotation ItemSupplier Part No供应商零件号
22DocType: Journal Entry AccountParty Balance党的平衡
23apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)资金来源(负债)
24DocType: Payroll PeriodTaxable Salary Slabs应税工资板
25DocType: Quality ActionQuality Feedback质量反馈
26DocType: Support SettingsSupport Settings支持设置
27apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item first请先输入生产项目
28DocType: QuizGrading Basis评分基础
29DocType: Stock Entry DetailBasic Amount基本金额
30DocType: Journal EntryPay To / Recd From付款/退款
31DocType: BOMScrap Material Cost废料成本
32DocType: Material Request ItemReceived Quantity收到的数量
33Sales Person-wise Transaction Summary销售人员交易摘要
34DocType: Communication MediumVoice语音
35DocType: Work OrderActual Operating Cost实际运营成本
36apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of Payments付款方式
37DocType: Stock EntrySend to Subcontractor发送给分包商
38DocType: Purchase InvoiceSelect Shipping Address选择送货地址
39DocType: StudentAB-AB-
40apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}{0}的项目摘要
41apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try again{0}是生成汇款付款的必填项,请设置该字段并重试
42apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalid有些电子邮件无效
43DocType: AssetCalculate Depreciation计算折旧
44DocType: Academic TermTerm Name术语名称
45DocType: QuestionQuestion
46DocType: Employee Tax Exemption Declaration CategoryExemption Sub Category豁免子类别
47apps/erpnext/erpnext/www/all-products/item_row.htmlMore Details更多细节
48DocType: Salary ComponentEarning收益
49DocType: Restaurant Order EntryClick Enter To Add单击Enter To Add
50DocType: Communication Medium TimeslotEmployee Group员工组
51DocType: Quality ProcedureProcesses流程
52DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定汇率以将一种货币转换为另一种货币
53apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4老化范围4
54apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}库存项目{0}所需的仓库
55apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.无法解决{0}的条件评分函数。确保公式有效。
56DocType: Bank ReconciliationInclude Reconciled Entries包括已对帐条目
57DocType: Purchase Invoice ItemAllow Zero Valuation Rate允许零估值率
58apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.没有更多要显示。
59apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock items税收类别已更改为“总计”,因为所有项目都是非库存项目
60DocType: Salary DetailTax on flexible benefit对灵活福利征税
61apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this project这基于针对此项目创建的时间表
62apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Rate购买率
63DocType: Water AnalysisType of Sample样品类型
64DocType: BudgetBudget Accounts预算帐户
65apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fraction序列号{0}数量{1}不能是分数
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In Hand股票在手
67DocType: WorkstationWages工资
68apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}找不到{1}的员工{0}的休假记录
69DocType: Invoice DiscountingAccounts Receivable Unpaid Account应收帐款未付帐户
70DocType: GST AccountSGST AccountSGST账户
71apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End Date半日期应在工作日期和工作结束日期之间
72DocType: Employee Boarding ActivityApplicable in the case of Employee Onboarding适用于员工入职的情况
73apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}第{1}项不存在指定的BOM {0}
74apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.公司(非客户或供应商)主人。
75DocType: Shopify SettingsSales Invoice Series销售发票系列
76apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} created已创建资产移动记录{0}
77DocType: Lab PrescriptionTest Created测试创建
78DocType: Communication MediumCatch All抓住一切
79DocType: Academic TermTerm Start Date学期开始日期
80apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelled约会{0}和销售发票{1}已取消
81DocType: Purchase ReceiptVehicle Number车号
82apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...您的电子邮件地址...
83apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book Entries包括默认工作簿条目
84DocType: Activity CostActivity Type活动类型
85DocType: Purchase InvoiceGet Advances Paid获得进展支付
86DocType: CompanyGain/Loss Account on Asset Disposal资产处置的损益账户
87DocType: GL EntryVoucher No凭证号码
88DocType: ItemReorder level based on Warehouse根据仓库重新订购级别
89apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancel已停止的工作订单无法取消,请先停止取消
90apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.项目{1}需要{0}序列号。您提供了{2}。
91DocType: CustomerCustomer Primary Contact客户主要联系人
92DocType: Purchase Order Item SuppliedBOM Detail NoBOM详细信息
93apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In Hand手头现金
94apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To Date{0}上的假日不在“起始日期”和“结束日期”之间
95apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.具有现有事务的帐户无法转换为组。
96apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelled时间表{0}已完成或取消
97DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.可添加到销售和采购的标准条款和条件。示例1。要约的有效性。 1.付款条款(提前,贷方,部分预付等)。 1.什么是额外的(或由客户支付)。 1.安全/使用警告。 1.保修,如果有的话。 1.退货政策。 1.运输条款(如适用)。 1.解决纠纷赔偿责任等的方式1.贵公司的地址和联系方式。
98apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status Notification离开状态通知
99DocType: Designation SkillDesignation Skill指定技巧
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}行{1}中的项{0}所需的数量
101apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type first要根据派对进行过滤,请先选择派对类型
102apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}在给定日期{1}没有为员工{0}分配薪资结构
103DocType: Prescription DurationNumber
104DocType: Student Group Creation ToolSeparate course based Group for every Batch每个批次单独的基于课程的组
105DocType: Healthcare SettingsRequire Lab Test Approval需要实验室测试批准
106DocType: Bank ReconciliationUpdate Clearance Date更新清关日期
107DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv file从csv文件导入科目表
108apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manual不推荐使用对公共应用的支持。请设置私人应用,有关详细信息,请参阅用户手册
109DocType: ContractSigned
110DocType: Purchase InvoiceTerms and Conditions1条款和条件1
111apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.请先选择员工记录。
112apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not set未设置Salary Slips的密码策略
113apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() failed for valid IBAN {}BankAccount.validate_iban因有效IBAN {}失败
114DocType: Assessment Result ToolResult HTML结果HTML
115DocType: Agriculture TaskIgnore holidays忽略假期
116DocType: Linked Soil TextureLinked Soil Texture连接的土壤纹理
117apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for details这是基于针对此Vehicle的日志。请参阅下面的时间表了解详情
118DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
119DocType: EmployeeEmergency Contact紧急联系人
120DocType: QuickBooks MigratorAuthorization URL授权URL
121DocType: AttendanceOn Leave休假
122DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
123DocType: Cheque Print TemplatePayer Settings付款人设置
124apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cart为购物车设置税收规则
125apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn Production在生产中
126DocType: Payment EntryPayment References付款参考
127DocType: Fee ValidityValid Till有效期至
128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}:来自{1}类型的{0}
129DocType: Request for Quotation ItemProject Name项目名
130DocType: Purchase Invoice ItemStock Qty库存数量
131apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and save子项不应该是产品包。请删除项目“{0}”并保存
132DocType: Support Search SourceResponse Result Key Path响应结果密钥路径
133DocType: Travel RequestFully Sponsored完全赞助
134apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit Type不允许。请禁用服务单位类型
135DocType: POS ProfileOffline POS Settings离线POS设置
136DocType: Supplier Scorecard PeriodCalculations计算
137DocType: Production PlanMaterial Requested要求的材料
138DocType: Payment Reconciliation PaymentReference Row参考行
139DocType: Leave Policy DetailAnnual Allocation年度分配
140DocType: Buying SettingsSubcontract分包
141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as Inclusive估价类型的费用不能标记为包含
142apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}帐户{0}:父帐户{1}不属于公司:{2}
143apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to login登录失败
144apps/erpnext/erpnext/config/buying.pyItems and Pricing物品和定价
145DocType: Payment Terms TemplatePayment Terms Template付款条款模板
146DocType: EmployeePrevious Work Experience以前的工作经验
147DocType: Assessment PlanProgram程序
148DocType: AntibioticHealthcare卫生保健
149DocType: ComplaintComplaint抱怨
150DocType: Shipping RuleRestrict to Countries限制国家
151DocType: Hub Tracked ItemItem Manager项目经理
152apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}结算账户的货币必须为{0}
153apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.pyBudgets预算
154apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice Item打开发票项目
155DocType: Work OrderPlan material for sub-assemblies规划子组件的材料
156apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardware硬件
157DocType: BudgetAction if Annual Budget Exceeded on MR如果年度预算超过MR则采取行动
158DocType: Sales Invoice AdvanceAdvance Amount提前金额
159DocType: Accounting DimensionDimension Name尺寸名称
160DocType: Delivery Note ItemAgainst Sales Invoice Item针对销售发票项目
161DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-.YYYY.-
162DocType: BOM Explosion ItemInclude Item In Manufacturing包括制造业中的项目
163DocType: Item ReorderCheck in (group)入住(团体)
164DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.不要在货币旁边显示任何符号,如$ etc。
165DocType: Additional SalarySalary Component Type薪资组件类型
166apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this company股东不属于该公司
167DocType: Payment TermDay(s) after the end of the invoice month发票月结束后的一天
168apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle Type车辆类型
169DocType: AntibioticHealthcare Administrator医疗管理员
170DocType: Tax Withholding RateSingle Transaction Threshold单一交易阈值
171apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcasting广播
172DocType: Support Search SourcePost Title Key帖子标题键
173DocType: CustomerCustomer Primary Address客户主要地址
174apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item 请选择批次项目的批次
175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsAre you sure you want to make credit note?你确定要记下信用卡吗?
176DocType: Pricing RuleMin Qty最小数量
177DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
178DocType: Purchase Taxes and ChargesOn Item Quantity关于物品数量
179apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMs替换BOM并更新所有BOM中的最新价格
180apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be set必须设置试用期开始日期和试用期结束日期
181apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheets没有时间表
182DocType: Bank Statement SettingsStatement Header Mapping语句标题映射
183apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half Day马克半日
184DocType: Stock EntryMaterial Transfer for Manufacture制造材料转移
185DocType: SupplierBlock Supplier阻止供应商
186apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URL请输入Woocommerce Server URL
187apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Place从地方
188apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.找不到与电子邮件ID的联系人。
189DocType: Clinical ProcedureConsumption Invoiced消费已开票
190DocType: BinRequested Quantity请求的数量
191DocType: StudentExit出口
192DocType: Delivery StopDispatch Information发货信息
193DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额(公司货币)
194DocType: Selling SettingsSelling Settings销售设置
195apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one options一个问题必须有多个选项
196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}请为员工{0}设置加入日期
197apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your company关于你的公司
198apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not exist会计年度{0}不存在
199DocType: Sales InvoiceUnpaid and Discounted无偿和折扣
200DocType: AttendanceLeave Application离开应用程序
201apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance Log维护日志
202apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting Time发布时间无效
203apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscount折扣
204DocType: Sales InvoiceRedeem Loyalty Points兑换忠诚度积分
205DocType: Shopping Cart SettingsQuotation Series报价系列
206DocType: GuardianOccupation占用
207DocType: ItemOpening Stock上市股票
208DocType: Supplier ScorecardSupplier Score供应商分数
209DocType: POS ProfileOnly show Items from these Item Groups仅显示这些项目组中的项目
210DocType: Sales InvoiceOverdue and Discounted逾期和折扣
211DocType: Job Card Time LogTime In Mins分钟时间
212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expired项目{0}在系统中不存在或已过期
213DocType: Pricing RulePrice Discount Scheme价格折扣计划
214DocType: Vital SignsHyper
215apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?它有什么作用?
216apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary Saved保存呼叫摘要
217Sales Invoice Trends销售发票趋势
218DocType: Bank ReconciliationPayment Entries付款条目
219DocType: Employee EducationClass / Percentage等级/百分比
220Electronic Invoice Register电子发票登记
221DocType: Shift TypeThe number of occurrence after which the consequence is executed.执行结果的发生次数。
222DocType: Sales InvoiceIs Return (Credit Note)是回报(信用证)
223DocType: Price ListPrice Not UOM Dependent价格不是UOM依赖
224DocType: Lab Test SampleLab Test Sample实验室测试样品
225DocType: Shopify Settingsstatus html状态html
226DocType: Fiscal YearFor e.g. 2012, 2012-13例如2012年2012年13月
227apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled user禁用用户
228DocType: Amazon MWS SettingsESES
229DocType: WarehouseWarehouse Type仓库类型
230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal Entry快速入学
231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed Amount消费金额
232apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completed已经完成
233apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending Amount待定金额
234DocType: SupplierWarn RFQs警告RFQ
235DocType: Lab PrescriptionLab Prescription实验室处方
236apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date折旧行{0}:下一个折旧日期不能在可用日期之前
237DocType: Certification ApplicationUSD美元
238apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}资产{0}无法废弃,因为它已经{1}
239DocType: Delivery TripDeparture Time出发时间
240DocType: DonorDonor Type捐助者类型
241DocType: CompanyMonthly Sales Target每月销售目标
242DocType: Loyalty Point Entry RedemptionRedemption Date赎回日期
243apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable To批准用户不能与规则适用的用户相同
244DocType: Fee Schedule Student GroupFee Schedule Student Group收费表学生组
245apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To Date从日期不能大于到日期
246apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}请指定{0}
247apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTIN到GSTIN
248apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.期限结束日期不能早于期限开始日期。请更正日期,然后重试。
249apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee Found找不到员工
250DocType: Employee Tax Exemption Declaration CategoryExemption Category豁免类别
251apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement Entry创建支付条目
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}目的必须是{0}之一
253DocType: Content ActivityLast Activity 上次活动
254DocType: Crop CycleA link to all the Locations in which the Crop is growing指向作物生长的所有位置的链接
255apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not exists课程注册{0}不存在
256apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}休假类型{0}允许的最大休假为{1}
257Qty to Transfer转移数量
258apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}请为类型{0}标识/创建帐户(组)
259apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling Settings请在“销售设置”中设置默认客户组和区域
260apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected item所选项目没有任何项目变体
261DocType: ContractContract Details合同细节
262DocType: 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
263apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal Actual实际总数
264apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Code改变代码
265DocType: CropPlanting Area种植面积
266DocType: Leave Control PanelEmployee Grade (optional)员工等级(可选)
267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code '包含物料代码的物料的成本中心
268DocType: Stock SettingsDefault Stock UOM默认股票UOM
269DocType: WorkstationRent Cost租金成本
270apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining Result培训结果
271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not created工作订单未创建
272apps/erpnext/erpnext/utilities/user_progress.pyMeter仪表
273DocType: CourseHero Image英雄形象
274apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to pack没有要打包的物品
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}库存商品{0}需要交货仓库
276apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials supplied预留仓库对于提供的原材料中的项目{0}是必需的
277apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}资产{0}需要目标位置
278apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST金额
279apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'帐户余额已在Credit中您不能将'Balance Must Be'设置为'借记'
280DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B报告
281DocType: BOM ItemRate & Amount费率和金额
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is required借记付款是必需的
283apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem Name项目名称
284apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New Purchase新购买成本
285DocType: CustomerAdditional information regarding the customer.有关客户的其他信息。
286DocType: Quiz ResultWrong错误
287apps/erpnext/erpnext/config/help.pyBatch Inventory批量库存
288apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}无法找到薪资组件{0}
289DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.通过电子邮件发送给员工的工资单将受密码保护,密码将根据密码策略生成。
290DocType: Payment EntryReceived Amount收到金额
291DocType: ItemIs Sales Item是销售项目
292apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text File生成文本文件
293DocType: ItemVariants变种
294apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selection根据您的选择,费用将根据项目数量或金额按比例分配
295apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for today今天有待开展的活动
296DocType: Quality Procedure ProcessQuality Procedure Process质量程序流程
297DocType: Fee Schedule ProgramStudent Batch学生批量
298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}第{0}行中项目所需的估价率
299DocType: BOM OperationBase Hour Rate(Company Currency)基本小时费率(公司货币)
300apps/erpnext/erpnext/education/doctype/question/question.pyNo correct answer is set for {0}没有为{0}设置正确答案
301DocType: Job OfferPrinting Details印刷细节
302DocType: Asset RepairManufacturing Manager制造经理
303DocType: BOMJob Card工作卡
304DocType: Subscription SettingsProrate按比例分配
305DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系统用户登录ID。如果设置它将成为所有HR表单的默认值。
306apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item Groups所有项目组
307apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect Status选择状态
308DocType: Subscription PlanFixed rate固定利率
309apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirline航空公司
310DocType: QuotationTerm Details期限细节
311DocType: VehicleAcquisition Date购买日期
312DocType: SMS CenterSend To发送至
313apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage Rate平均率
314DocType: Stock SettingsSet Qty in Transactions based on Serial No Input根据Serial No Input在Transactions中设置Qty
315apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}预付账户货币应与公司货币{0}相同
316apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage Sections自定义主页部分
317apps/erpnext/erpnext/education/doctype/instructor/instructor.pyPlease setup Instructor Naming System in Education > Education Settings请在教育>教育设置中设置教师命名系统
318DocType: GSTR 3B ReportOctober十月
319DocType: Selling SettingsHide Customer's Tax Id from Sales Transactions从销售交易中隐藏客户的税务ID
320apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN无效 GSTIN必须有15个字符。
321apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updated定价规则{0}已更新
322DocType: Contract Fulfilment ChecklistContract Fulfilment Checklist合同履行清单
323apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll Products所有产品
324apps/erpnext/erpnext/www/all-products/index.htmlProduct Search产品搜索
325DocType: Salary SlipNet Pay净薪酬
326apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created and {1} errors创建了{0}个银行交易和{1}个错误
327apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced Amt总发票金额
328DocType: Clinical ProcedureConsumables Invoice Separately耗材单独发票
329DocType: Shift TypeWorking Hours Threshold for Absent缺勤的工作时间门槛
330DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM。
331apps/erpnext/erpnext/support/doctype/issue/issue.pyService Level Agreement has been changed to {0}.服务水平协议已更改为{0}。
332apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}无法针对组帐户{0}分配预算
333DocType: Purchase Receipt ItemRate and Amount费率和金额
334DocType: Patient AppointmentCheck availability检查可用性
335apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcode找不到包含此条形码的物品
336DocType: Hotel SettingsDefault Invoice Naming Series默认发票命名系列
337DocType: Student SiblingsStudent Siblings学生兄弟姐妹
338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucher日记帐分录{0}没有帐户{1}或已与其他凭证匹配
339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal Expenses法律费用
340apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckout查看
341apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership Details会员详情
342apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer Address请设置客户地址
343apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.列出您购买或出售的产品或服务。
344DocType: AccountIncome收入
345DocType: AccountRate at which this tax is applied适用此税的税率
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt Note付款收据
347DocType: Asset Finance BookIn Percentage百分比
348apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.从供应商处收到的报价。
349DocType: Journal Entry AccountReference Due Date参考截止日期
350apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time Days提前期
351DocType: Quality GoalRevision and Revised On修订和修订
352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0}针对采购订单{1}
353apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}已创建费用记录 - {0}
354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}注意:{0}
355apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been received已收到序列号{0}
356DocType: HR SettingsLeave Settings离开设置
357DocType: Delivery NoteIssue Credit Note发行信用票据
358Batch Item Expiry Status批次项目到期状态
359apps/erpnext/erpnext/config/stock.pyStock Transactions股票交易
360apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent Location活动地点
361apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & Video电影和视频
362DocType: CropRow Spacing行间距
363apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.帐户{0}的帐号不可用。 <br>请正确设置您的会计科目表。
364DocType: Cheque Print TemplateStarting location from left edge从左边缘开始的位置
365DocType: HR SettingsHR SettingsHR设置
366DocType: Healthcare PractitionerAppointments约会
367apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} created已创建资产{0}
368apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Batch选择批处理
369DocType: BOMItem Description商品描述
370DocType: AccountAccount Name用户名
371apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer Key请输入API Consumer Key
372DocType: Products SettingsProducts per Page每页产品
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the table表中找到重复的{0}
374DocType: Global DefaultsDefault Distance Unit默认距离单位
375DocType: Clinical ProcedureConsume Stock消费股票
376DocType: Appraisal Template GoalKey Performance Area关键绩效领域
377apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.所以不行。
378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}项目{1}找不到{0}
379DocType: Sales InvoiceSet Source Warehouse设置源仓库
380DocType: Healthcare SettingsOut Patient Settings出患者设置
381DocType: AssetInsurance End Date保险结束日期
382DocType: Bank AccountBranch Code分行代码
383apps/erpnext/erpnext/public/js/conf.jsUser Forum用户论坛
384DocType: Landed Cost ItemLanded Cost Item登陆成本项目
385apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the same卖方和买方不能相同
386DocType: ProjectCopied From复制自
387apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailable可得到
388DocType: Sales PersonSales Person Targets销售人员目标
389DocType: BOM OperationBOM OperationBOM操作
390DocType: StudentO-O-
391DocType: Repayment ScheduleInterest Amount利息金额
392DocType: Water AnalysisOrigin起源
393apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new address添加新地址
394DocType: POS ProfileWrite Off Account注销账户
395apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price Quote提案/报价
396apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociate关联
397apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)请输入所有必需的结果值
398DocType: Purchase Order Item SuppliedPurchase Order Item Supplied提供的采购订单项目
399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized Item项{0}不是序列化项
400DocType: GoCardless MandateGoCardless CustomerGoCardless客户
401DocType: Leave EncashmentLeave Balance保持平衡
402apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}对{1}存在维护计划{0}
403DocType: Assessment PlanSupervisor Name主管姓名
404DocType: Selling SettingsCampaign Naming By广告系列命名
405DocType: Student Group Creation Tool CourseCourse Code科目编号
406apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospace航天
407DocType: Landed Cost VoucherDistribute Charges Based On基于的分配费用
408DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring Criteria供应商记分卡评分标准
409DocType: AccountStock股票
410DocType: Landed Cost ItemReceipt Document Type收据凭证类型
411DocType: TerritoryClassification of Customers by region按地区划分的客户分类
412DocType: Hotel Room AmenityBillable计费
413apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernment政府
414apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payroll创建员工记录以管理假期,费用索赔和工资单
415apps/erpnext/erpnext/config/help.pyPoint-of-Sale销售点
416apps/erpnext/erpnext/controllers/accounts_controller.pyCannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings不能超过{2}行{1}中的项{0}的超额费用。要允许超额结算,请在“库存设置”中进行设置
417apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}用户{0}已分配给Healthcare Practitioner {1}
418apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard Buying标准购买
419apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprentice学徒
420apps/erpnext/erpnext/utilities/activation.pyAdd Timesheets添加Timesheets
421apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefix新帐户的数量,它将作为前缀包含在帐户名称中
422apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase Receipt分包合同采购收据的强制性供应商仓库
423apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact Email请输入首选联系电子邮件
424DocType: Vital SignsNormal正常
425DocType: CustomerCustomer POS Id客户POS ID
426DocType: Purchase Invoice ItemWeight Per Unit每单位重量
427apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodes子节点只能在“组”类型节点下创建
428DocType: Share Transfer(including)(包含)
429Requested要求
430apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock Item料品{0}不是库存料品
431DocType: Journal EntryMulti Currency多币种
432DocType: Payment EntryWrite Off Difference Amount注销差额金额
433apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabled项目{0}已禁用
434DocType: Asset Maintenance TaskLast Completion Date上次完成日期
435apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillment履行
436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage该任务已被列入后台工作。如果在后台处理有任何问题,系统将在此库存对帐中添加有关错误的注释,并恢复到草稿阶段
437apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order Considered考虑总订单
438DocType: Delivery TripOptimize Route优化路线
439apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于价格清单或所有价格清单。
440DocType: Training EventTrainer Email培训师电子邮件
441apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient Encounter来自患者遭遇
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware Developer软件开发师
443DocType: Clinical Procedure TemplateSample Collection样品采集
444apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'请点击“培训反馈”然后点击“新建”,分享您对培训的反馈意见
445DocType: QuickBooks MigratorConnecting to QuickBooks连接到QuickBooks
446apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling student注册学生
447DocType: Employee AdvanceClaimed声称
448apps/erpnext/erpnext/config/hr.pyLeaves树叶
449DocType: Salary StructureSalary breakup based on Earning and Deduction.基于盈余和扣减的薪资分手。
450apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure Missing薪资结构缺失
451DocType: Setup Progress ActionAction Field行动领域
452apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON can only be generated from Sales Invoicee-Way Bill JSON只能从销售发票中生成
453Quotation Trends报价趋势
454apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNext将Amazon与ERPNext连接起来
455DocType: Service Level AgreementResponse and Resolution Time响应和解决时间
456DocType: Loyalty ProgramCollection Tier收集层
457DocType: GuardianGuardian Of 守护者
458DocType: Payment RequestPayment Gateway Details支付网关详情
459apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}指定{1}的人员配备计划{0}已存在
460DocType: ItemWebsite Warehouse网站仓库
461DocType: Sales Invoice ItemRate With Margin保证金率
462apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption Declaration薪酬结构必须在提交税务征收声明之前提交
463apps/erpnext/erpnext/public/js/event.jsAdd Leads添加潜在客户
464apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve Warehouse储备仓库
465DocType: Payment TermPayment Term Name付款条款名称
466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo Permission没有许可
467apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...选择公司......
468DocType: Stock SettingsUse Naming Series使用命名系列
469DocType: Salary ComponentFormula
470DocType: BudgetAction if Accumulated Monthly Budget Exceeded on Actual如果累计每月预算超过实际数量,则采取措施
471DocType: Leave TypeAllow Encashment允许兑现
472apps/erpnext/erpnext/config/projects.pyProject activity / task.项目活动/任务。
473DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice Item银行对账单交易发票项目
474DocType: Work OrderTotal Operating Cost总运营成本
475DocType: Employee OnboardingEmployee Onboarding Template员工入职模板
476DocType: Pricing RuleSame Item相同的项目
477apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions单笔交易的金额超过最大允许金额,通过拆分交易创建单独的付款订单
478DocType: Payroll EntrySalary Slips Created工资单创建
479apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) 实验室测试
480DocType: Bank AccountParty Details派对细节
481apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased Items购买物品的成本
482apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new Issue包括及以上的所有通信都应移入新的期刊
483DocType: Stock EntryMaterial Consumption for Manufacture制造材料消耗
484DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站中显示的项目表
485DocType: Restaurant MenuRestaurant Menu餐厅菜单
486DocType: Asset MovementPurpose目的
487apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already exists员工的薪酬结构分配已经存在
488DocType: Clinical ProcedureService Unit服务单位
489DocType: Travel RequestIdentification Document Number身份证明文件号码
490DocType: Stock EntryAdditional Costs额外费用
491DocType: Employee EducationEmployee Education员工教育
492apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employees职位数量不能少于当前的员工数量
493apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer Groups所有客户群
494apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price List购买价格表
495apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item Code成品商品代码
496apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year日期{0}存在多个会计年度。请在财年设置公司
497apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is required需要使用日期
498DocType: Employee TrainingTraining Date培训日期
499apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded File阅读上传的文件
500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial Request材料要求
501DocType: Payment EntryTotal Allocated Amount (Company Currency)总分配金额(公司货币)
502DocType: Restaurant Order Entry ItemRestaurant Order Entry Item餐厅订单输入项目
503DocType: Delivery StopDistance距离
504DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon 亚马逊获得税收和收费数据的财务分解
505DocType: Vehicle ServiceMileage里程
506apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive number对于项目{0},数量必须为正数
507apps/erpnext/erpnext/public/js/pos/pos.htmlItem Cart物品车
508apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linked付款条目{0}未链接
509DocType: Email DigestOpen Notifications打开通知
510apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entries已成功创建付款条目
511DocType: Soil AnalysisMg/K镁/ K
512DocType: ItemHas Serial No有序列号
513DocType: Asset MaintenanceManufacturing User制造用户
514apps/erpnext/erpnext/accounts/doctype/account/account.jsLedger莱杰
515DocType: Journal Entry AccountLoan贷款
516DocType: VehicleFuel UOM燃料UOM
517DocType: IssueSupport支持
518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.公司间交易的公司无效。
519DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
520DocType: EmployeeDepartment and Grade部门和年级
521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques Required检查必需
522DocType: LeadDo Not Contact不要联系
523apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew Expense新费用
524DocType: Sales InvoiceUpdate Billed Amount in Sales Order更新销售订单中的结算金额
525DocType: Travel ItineraryMeal Preference饮食偏好
526apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:即使有多个具有最高优先级的定价规则,也会应用以下内部优先级:
527DocType: ItemOver Delivery/Receipt Allowance (%)超过交货/收据津贴(%)
528apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not exist员工{0}未处于活动状态或不存在
529apps/erpnext/erpnext/config/accounting.pyList of all share transactions所有股票交易清单
530DocType: Item DefaultSales Defaults销售默认值
531apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}{0}和{1}之间的评分重叠
532DocType: Course Assessment CriteriaWeightage权重
533DocType: Bank Statement Transaction EntryCreate New Payment/Journal Entry创建新的付款/日记帐分录
534DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-.YYYY.-
535apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.如果根据上述条件找到两个或更多定价规则则应用优先级。优先级是介于0到20之间的数字而默认值为零空白。数字越大意味着如果有多个具有相同条件的定价规则它将优先。
536apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatory行{0}:数量是强制性的
537DocType: Sales InvoiceAgainst Income Account反对收入账户
538apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}行#{0}:无法对现有资产{1}进行采购发票
539apps/erpnext/erpnext/config/buying.pyRules for applying different promotional schemes.适用不同促销计划的规则。
540apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM所需的UOM转换因子项目中的{0}{1}
541apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}请输入项目{0}的数量
542DocType: WorkstationElectricity Cost电费
543DocType: Vehicle ServiceVehicle Service车辆服务
544apps/erpnext/erpnext/config/help.pyMaking Stock Entries制作股票
545DocType: Bank GuaranteeFixed Deposit Number定期存款编号
546apps/erpnext/erpnext/controllers/status_updater.pyTo allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.要允许超过收货/交货,请在库存设置或项目中更新“超过收货/交货限额”。
547DocType: Vital SignsVery Coated非常涂层
548apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗
549DocType: Delivery TripInitial Email Notification Sent已发送初始电子邮件通知
550DocType: Production PlanFor Warehouse对于仓库
551apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}:找不到员工电子邮件,因此未发送电子邮件
552DocType: Currency ExchangeFrom Currency来自货币
553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit Note退货/借记通知单
554DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.应该出现哪些部分的顺序。 0是第一个1是第二个依此类推。
555apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-time创建销售订单以帮助您规划工作并按时交付
556apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!有些不对劲!
557apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare Service请选择医疗保健服务
558DocType: Leave ApplicationApply / Approve Leaves申请/批准离开
559DocType: Leave Block ListApplies to Company适用于公司
560apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}行{0}:找不到项目的物料清单{1}
561DocType: LoanAccount Info帐户信息
562DocType: Item Attribute ValueAbbreviation缩写
563DocType: Email DigestPurchase Orders to Bill向比尔购买订单
564DocType: Purchase InvoiceTotal Net Weight总净重
565DocType: Authorization RuleApproving Role (above authorized value)批准角色(高于授权价值)
566DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
567DocType: Job ApplicantResume Attachment恢复附件
568DocType: Agriculture Analysis CriteriaAgriculture Manager农业经理
569apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch Entries批量条目
570apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual Expenses请启用适用于采购订单并适用于预订实际费用
571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset Disposal资产处置的收益/损失
572DocType: LoanTotal Payment付款总额
573DocType: AssetTotal Number of Depreciations折旧总数
574DocType: AssetFully Depreciated完全贬值
575apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant Settings项目变体设置
576DocType: Supplier GroupSupplier Group Name供应商组名称
577apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price List销售价格表
578DocType: Email DigestHow frequently?多久一次?
579DocType: Purchase InvoiceSupplier Warehouse供应商仓库
580DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)只有税收影响(不能申请部分应纳税所得额)
581DocType: Item DefaultPurchase Defaults购买默认值
582DocType: ContractContract Template合同模板
583apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}序列号{0}不属于批处理{1}
584apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending Leaves等待叶子
585DocType: Student ApplicantApplied应用的
586DocType: Clinical ProcedureConsumption Details消费细节
587apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment System加载付款系统
588apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.pyRepayment Amount must be greater than 还款金额必须大于
589DocType: Assessment PlanMaximum Assessment Score最高评估分数
590apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.请在HR设置中为“保留状态通知”设置默认模板。
591apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report Card学生报告卡
592apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of Supplies供应的性质
593DocType: Shopify SettingsLast Sync Datetime上次同步日期时间
594apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already exist代码{0}已存在
595apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment Terms根据付款条款
596DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.此值在“默认销售价格清单”中更新。
597DocType: Special Test TemplateSpecial Test Template特殊测试模板
598apps/erpnext/erpnext/stock/doctype/item/item.jsCreate Variants创建变体
599DocType: Item DefaultDefault Expense Account默认费用帐户
600apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student Groups请在学生组下设置学生
601apps/erpnext/erpnext/regional/india/utils.pyTaxable Amount应税金额
602DocType: LeadLead Owner主人
603DocType: Share TransferTransfer传递
604apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)搜索项目Ctrl + i
605DocType: Call LogCall Log通话记录
606apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0}结果已提交
607apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyFrom date can not be greater than than To date从日期开始不能大于To date
608DocType: SupplierSupplier of Goods or Services.商品或服务供应商。
609apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and Suppliers新帐户的名称。注意:请不要为客户和供应商创建帐户
610apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatory学生组或课程表是强制性的
611DocType: Tax RuleSales Tax Template销售税模板
612DocType: BOMRouting路由
613DocType: Payment ReconciliationPayment Reconciliation付款对帐
614apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.匹配未链接的发票和付款。
615apps/erpnext/erpnext/utilities/user_progress.pyOpening Balances期初余额
616DocType: SupplierPAN
617DocType: Work OrderOperation Cost运营成本
618DocType: Bank GuaranteeName of Beneficiary受益人姓名
619apps/erpnext/erpnext/public/js/templates/address_list.htmlNew Address新地址
620apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies子公司已计划{1}的预算为{1}空缺。 \ {0}的人员配置计划应为{3}分配比其子公司更多的空缺和预算
621DocType: Stock EntryFrom BOM来自BOM
622DocType: Program Enrollment ToolStudent Applicant学生申请人
623DocType: Leave ApplicationLeave Balance Before Application申请前请保持平衡
624apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item所选项目必须有效期限
625DocType: Stock EntryDefault Target Warehouse默认目标仓库
626apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary Slip显示薪资单
627apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%百分比分配应等于100
628DocType: Purchase Invoice ItemUOM Conversion FactorUOM转换因子
629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}无法根据采购收据{0}更新库存
630apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' table项目行{0}{1} {2}在上面的“{1}”表格中不存在
631DocType: Asset Maintenance Task2 Yearly每年2
632DocType: Guardian StudentGuardian Student卫报学生
633apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of Accounts请在“会计科目表”中添加临时开户帐户
634DocType: AccountInclude in gross包括毛
635apps/erpnext/erpnext/config/hr.pyLoans贷款
636apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPatient History病史
637apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial Numbers选择序列号
638DocType: Tally MigrationUOMs计量单位
639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}第{0}行:聚会/帐户与{3} {4}中的{1} / {2}不符
640apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}无效的参考{0} {1}
641DocType: Quality ActionCorrective/Preventive纠正/预防
642DocType: Work Order OperationWork In Progress工作正在进行中
643DocType: Bank ReconciliationAccount Currency账户币种
644apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtcredit_note_amt
645DocType: Setup Progress ActionAction Name行动名称
646DocType: EmployeeHealth Insurance健康保险
647DocType: Student GroupMax Strength最大强度
648apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group table在cutomer组表中找到重复的客户组
649apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}在{0}之前不能应用/取消休假,因为休假余额已在未来的休假分配记录{1}中转发
650DocType: Promotional Scheme Price DiscountMin Amount最低金额
651DocType: Sales Invoice ItemRate With Margin (Company Currency)保证金率(公司货币)
652DocType: LeadFollow Up跟进
653DocType: Tax RuleShipping Country运输国家
654DocType: Delivery NoteTrack this Delivery Note against any Project跟踪任何项目的交货单
655apps/erpnext/erpnext/regional/india/utils.pyVehicle Type is required if Mode of Transport is Road如果运输方式为道路,则需要车辆类型
656DocType: CompanyDefault Payroll Payable Account默认工资支付帐户
657DocType: Drug PrescriptionUpdate Schedule更新时间表
658apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.更新预计到达时间。
659DocType: Asset CategoryFinance Book Detail财务书详细信息
660apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}序列号{0}不属于交货单{1}
661apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'请为客户&#39;s&#39;设置税号
662DocType: Sales PartnerLogo商标
663DocType: Leave TypeInclude holidays within leaves as leaves在叶子中包括假期作为叶子
664DocType: Shift AssignmentShift Request轮班请求
665apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}无法标记已出院的住院病历,有未开单的发票{0}
666DocType: QuickBooks MigratorScope范围
667DocType: Purchase Invoice ItemService Stop Date服务停止日期
668apps/erpnext/erpnext/setup/doctype/company/test_company.pyNo Account matched these filters: {}没有帐户符合这些过滤条件:{}
669DocType: ArticlePublish Date发布日期
670DocType: StudentO+O +
671DocType: BOMWork Order工作指示
672DocType: Bank Statement Transaction Settings ItemTransaction交易
673DocType: Workstationper hour每小时
674apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?此操作将停止将来结算。您确定要取消此订阅吗?
675apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT Tax州/ UT税
676apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecards记分卡
677Projected Quantity as Source预计数量为来源
678DocType: Supplier GroupParent Supplier Group母供应商组
679apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}找到其他行中具有重复截止日期的行:{0}
680DocType: FeesEDU-FEE-.YYYY.-EDU-收费.YYYY.-
681apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts Template会计科目表模板
682DocType: LeadLead
683DocType: Appraisal Template GoalKRAKRA
684apps/erpnext/erpnext/utilities/user_progress.pySetup Institution设置机构
685DocType: Invoice DiscountingLoan Period (Days)贷款期限(天)
686Salary Register薪资登记册
687apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent在多层程序的情况下,客户将根据其花费自动分配到相关层
688DocType: Bank Reconciliation DetailPosting Date发布日期
689DocType: Upload AttendanceAttendance From Date出席日期
690apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.费用结构和学生组{0}中的程序是不同的。
691DocType: GST SettingsGST Summary消费税总结
692DocType: Education SettingsMake Academic Term Mandatory使学术期限强制执行
693DocType: VehicleOdometer Value (Last)里程表值(最后)
694apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to another将资产从一个仓库转移到另一个仓库
695DocType: RoomSeating Capacity座位容量
696DocType: Employee Benefit Application DetailEmployee Benefit Application Detail员工福利申请明细
697apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : 员工{0}已在{2}和{3}之间申请{1}
698DocType: Asset Category AccountCapital Work In Progress Account资本工作进行中帐户
699DocType: Employee Benefit ClaimBenefit Type and Amount福利类型和金额
700apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}请为公司{0}设置默认的应付帐户
701DocType: Daily Work Summary GroupHoliday List假期清单
702DocType: Job CardTotal Time in Mins分钟总时间
703DocType: Shipping RuleShipping Amount运费金额
704apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Absent完全缺席
705DocType: Fee ValidityReference Inv参考Inv
706apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} Invoices行{0}{1}是创建Opening {2}发票所必需的
707DocType: Bank AccountIs Company Account是公司帐户
708apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?您想通过电子邮件通知所有客户吗?
709DocType: Opening Invoice Creation ToolSales销售
710DocType: Vital SignsTongue
711DocType: Journal EntryExcise Entry消费税入境
712apps/erpnext/erpnext/www/all-products/index.htmlClear filters清除过滤器
713DocType: Delivery TripIn Transit在途中
714apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} code条形码{0}不是有效的{1}代码
715apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}帐户{0}的余额必须始终为{1}
716apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and Item所选客户和项目的空白订单无效
717DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.如果启用系统将为BOM可用的爆炸项目创建工作订单。
718apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct Bundle产品包
719DocType: Exchange Rate Revaluation AccountNew Exchange Rate新汇率
720apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To Do开放做
721apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver List接收者列表为空。请创建接收者列表
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent Liabilities流动负债
723apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext演示
724DocType: PatientOther Risk Factors其他风险因素
725DocType: Item AttributeTo Range估计
726apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0}在{1}个工作日后适用
727DocType: TaskTask Description任务描述
728DocType: Bank AccountSWIFT NumberSWIFT号码
729DocType: Accounts SettingsShow Payment Schedule in Print在打印中显示付款时间表
730DocType: Purchase InvoiceApply Tax Withholding Amount申请预扣税金额
731DocType: Supplier Scorecard StandingSupplier Scorecard Standing供应商记分卡站
732DocType: Quality Inspection ReadingQuality Inspection Reading质量检验阅读
733DocType: Healthcare SettingsValid number of days有效天数
734DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
735DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
736DocType: Healthcare SettingsCustom Signature in Print打印中的自定义签名
737DocType: Patient EncounterProcedures程序
738apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen Issues开放式问题
739DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)资产折旧系列(期刊录入)
740DocType: Healthcare Service UnitOccupancy Status占用状况
741apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege Leave特权假
742DocType: SubscriptionCurrent Invoice End Date当前发票结束日期
743DocType: Sample CollectionCollected Time收集时间
744apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}请为行{0}中的项目选择物料清单
745DocType: DepartmentExpense Approver费用审批人
746DocType: Bank Statement Transaction EntryNew Transactions新交易
747apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable Amount应付金额
748DocType: SMS CenterAll Supplier Contact所有供应商联系
749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}报价{0}不是{1}类型
750apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashable保留类型{0}不可保留
751DocType: ContractFulfilment Status履行状况
752apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email Digest取消订阅此电子邮件摘要
753apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created已创建{0} {1}
754DocType: Water AnalysisPerson Responsible负责人
755DocType: AssetAsset Category资产类别
756DocType: Cash Flow Mapping AccountsCash Flow Mapping Accounts现金流量映射帐户
757apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial No选择序列号
758apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales Return销售回报
759apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record found没有找到记录
760DocType: DepartmentExpense Approvers费用审批人
761DocType: Purchase InvoiceGroup same items分组相同的项目
762DocType: CompanyParent Company母公司
763DocType: Daily Work Summary GroupReminder提醒
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft Account银行透支账户
765DocType: Journal EntryDifference (Dr - Cr)差异Dr - Cr
766apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item group存在具有相同名称的项目组,请更改项目名称或重命名项目组
767DocType: StudentB+B +
768apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item master项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
769DocType: Healthcare Service UnitAllow Overlap允许重叠
770apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}对于项{4},属性{0}的值必须在{1}到{2}的范围内,增量为{3}
771DocType: TimesheetBilling Details结算明细
772DocType: Quality Procedure TableQuality Procedure Table质量程序表
773apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} created已创建序列号{0}
774DocType: WarehouseWarehouse Detail仓库细节
775DocType: Sales OrderTo Deliver and Bill交付和比尔
776apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to details添加到细节
777apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to Marketplace将用户添加到市场
778DocType: Healthcare SettingsRemind Before提醒之前
779DocType: Healthcare SettingsManage Customer管理客户
780DocType: Loyalty Program CollectionTier Name等级名称
781DocType: Manufacturing SettingsManufacturing Settings制造设置
782apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTaken采取
783apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}请为项目{0}选择开始日期和结束日期
784DocType: Education SettingsEducation Settings教育设置
785DocType: Student AdmissionAdmission End Date入学结束日期
786apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. 如果{0} {1}值得项目<b>{2}</b> ,则方案<b>{3}</b>将应用于该项目。
787DocType: Bank AccountMask面具
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceed请指定公司继续
789DocType: Asset Maintenance TeamAsset Maintenance Team资产维护团队
790DocType: Production Plan Material RequestMaterial Request Date材料申请日期
791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilities责任
792DocType: ProjectTotal Costing Amount (via Timesheets)总成本金额(通过时间表)
793apps/erpnext/erpnext/public/js/call_popup/call_popup.jsMake New Contact建立新的联系
794apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMs导入项目和UOM
795apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per Year每年的叶子
796DocType: StudentDate of Leaving离职日期
797apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-Invoices出口电子发票
798DocType: Healthcare SettingsLaboratory SMS Alerts实验室短信提醒
799DocType: ProgramIs Published已发布
800DocType: Clinical ProcedureHealthcare Practitioner医疗从业者
801apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}价格清单{1}中的商品价格已更新为{0}
802apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry无法使用库存对帐更新批处理项目{0},而是使用库存输入
803DocType: Employee External Work HistoryTotal Experience所有经验
804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to Supplier供应商的材料
805apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}:应收帐户{2}需要客户
806apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare Services医疗服务
807DocType: Grading Scale IntervalGrade Code等级代码
808apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient Encounters约会和患者遭遇
809TDS Computation SummaryTDS计算摘要
810DocType: Shipping RuleShipping Rule Label运输规则标签
811DocType: Buying SettingsSupplier Naming By供应商命名
812apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}{0}的入学
813DocType: LoanLoan Details贷款详情
814apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}员工{0}在{1}的半天
815apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}最高豁免金额不得超过免税类别{1}的最高豁免金额{0}
816apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade record请在员工/成绩记录中为员工{0}设置休假政策
817DocType: Bank Reconciliation DetailCheque Number支票号码
818Prospects Engaged But Not Converted前景参与但未转换
819apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock Liabilities股票负债
820apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-以上
821DocType: Item Website SpecificationItem Website Specification商品网站规格
822apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.项目{0}(序列号:{1}不能像reserverd \那样使用,以完成销售订单{2}。
823DocType: VehicleElectric电动
824apps/erpnext/erpnext/config/hr.pyFleet Management车队的管理
825apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.物料价格根据价格清单,供应商/客户货币物料UOM数量和日期多次出现。
826DocType: Stock Ledger EntryStock Ledger Entry股票分类账
827DocType: HR SettingsEmail Salary Slip to Employee向工作人员发送工资单
828DocType: Stock EntryDelivery Note No送货单号
829apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd Timeslots添加Timeslots
830DocType: Packing Slip ItemPacking Slip Item包装单项目
831DocType: Payroll PeriodStandard Tax Exemption Amount标准免税额
832apps/erpnext/erpnext/config/help.pySerialized Inventory序列化库存
833DocType: ContractRequires Fulfilment需要履行
834DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-.YYYY.-
835DocType: Bank Statement Transaction EntryReceivable Account应收账款
836DocType: Website AttributeWebsite Attribute网站属性
837apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.尚未添加地址。
838DocType: Sales OrderPartly Billed部分收费
839apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty Program客户未加入任何忠诚度计划
840apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobs工作
841DocType: Expense ClaimApproval Status批准状态
842apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening Qty开放数量
843apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}跳过下列员工的薪资结构分配,因为已存在针对他们的薪资结构分配记录。 {0}
844apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.期限结束日期不得晚于该学期的学年结束日期(学年{})。请更正日期,然后重试。
845DocType: Purchase Order% Billed已开帐单
846apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal Variance总差异
847apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit Issue拆分问题
848DocType: Item DefaultDefault Supplier默认供应商
849apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBase基础
850apps/erpnext/erpnext/config/accounting.pyShare Management分享管理
851apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not valid销售订单{0}无效
852DocType: Leave Control PanelBranch (optional)分支(可选)
853DocType: Bank Reconciliation DetailClearance Date清关日期
854DocType: Supplier Scorecard PeriodCriteria标准
855DocType: Stock SettingsRaise Material Request when stock reaches re-order level当库存达到重新订购水平时,提高物料请求
856Campaign Efficiency运动效率
857apps/erpnext/erpnext/utilities/activation.pyCreate Timesheet创建时间表
858DocType: EmployeeInternal Work History内部工作历史
859apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target Warehouse选择目标仓库
860DocType: Subscription SettingsGrace Period宽限期
861DocType: PatientMarried已婚
862DocType: Work Order ItemAvailable Qty at Source Warehouse源仓库的可用数量
863DocType: Shipping Rule CountryShipping Rule Country运输规则国家
864DocType: Delivery StopEmail Sent To电子邮件发送至
865apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial Consumption材料消耗
866apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to change没什么可改变的
867apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test created没有创建实验室测试
868apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.最大样本 - 批次{1}中的批次{1}和项目{2}已保留{0}。
869apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.无法更改公司的默认货币,因为存在现有交易。必须取消交易才能更改默认货币。
870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance Expenses办公室维护费用
871apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period分配的总分钟数比该期间员工{1}的最大分配{0}分类类型的天数多
872DocType: Stock EntryUpdate Rate and Availability更新率和可用性
873DocType: Item Variant AttributeItem Variant Attribute项目变体属性
874DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseFrom Warehouse的可用批次数量
875DocType: Sales Invoice ItemDiscount (%) on Price List Rate with Margin有保证金的价格表费率折扣(%)
876DocType: AssetCheck if Asset requires Preventive Maintenance or Calibration检查资产是否需要预防性维护或校准
877DocType: Lab TestTechnician Name技术员姓名
878DocType: Lab Test GroupsNormal Range普通范围
879DocType: ItemTotal Projected Qty预计总数量
880apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBoms物料清单
881DocType: Work OrderActual Start Date实际开始日期
882apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request days在补休请假日之间,您不会全天在场
883apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.财务帐户树。
884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect Income间接收入
885DocType: Hotel Room Reservation ItemHotel Room Reservation Item酒店客房预订项目
886DocType: Course Scheduling ToolCourse Start Date课程开始日期
887apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySell
888DocType: Support Search SourcePost Route String邮政路线后
889apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectrical电动
890DocType: Journal EntryTotal Debit总借记
891DocType: GuardianGuardian监护人
892DocType: Share TransferTransfer Type转移类型
893apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.潜在客户数据库。
894DocType: SkillSkill Name技能名称
895apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report Card打印报告卡
896DocType: Soil TextureTernary Plot三元情节
897apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport Tickets支持门票
898DocType: Asset Category AccountFixed Asset Account固定资产账户
899apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatest最新
900apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary Slip提交工资单
901DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.成人的脉搏频率在每分钟50到80次之间。
902DocType: Program Enrollment CourseProgram Enrollment Course课程注册课程
903IRS 1099IRS 1099
904apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.请设置要使用的系列。
905DocType: Delivery TripDistance UOM距离UOM
906DocType: Accounting DimensionMandatory For Balance Sheet资产负债表必备
907DocType: Payment EntryTotal Allocated Amount总分配金额
908DocType: Sales InvoiceGet Advances Received收到进展
909DocType: Shift TypeLast Sync of CheckinCheckin的上次同步
910DocType: StudentB-B-
911DocType: Purchase Invoice ItemItem Tax Amount Included in Value物品税金额包含在价值中
912apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行{0}:发票{1}无效,可能取消/不存在。 \请输入有效的发票
913DocType: Subscription PlanSubscription Plan订阅计划
914DocType: StudentBlood Group血型
915apps/erpnext/erpnext/config/healthcare.pyMasters大师
916DocType: CropCrop Spacing UOM裁剪间距UOM
917apps/erpnext/erpnext/public/js/call_popup/call_popup.jsView call log查看通话记录
918DocType: Shift TypeThe time after the shift start time when check-in is considered as late (in minutes).在办理登机手续的班次开始时间之后的时间被视为迟到(以分钟为单位)。
919apps/erpnext/erpnext/templates/pages/home.htmlExplore探索
920apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyNo outstanding invoices found没有找到未完成的发票
921apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.已为{3}的子公司计划的{0}空缺和{1} {2}预算。 \根据母公司{3}的人员编制计划{6},您只能计划最多{4}个职位空缺和预算{5}。
922DocType: Promotional SchemeProduct Discount Slabs产品折扣板
923DocType: Hotel Room PackageAmenities设施
924DocType: Lab Test GroupsAdd Test添加测试
925apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}行#{0}:对于项{2},返回的值不能超过{1}
926DocType: Student Leave ApplicationStudent Leave Application学生请假申请
927DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划项目
928DocType: Bank AccountIntegration Details集成细节
929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS Entry进行POS输入所需的POS配置文件
930DocType: Education SettingsEnable LMS启用LMS
931DocType: POS Closing VoucherSales Invoices Summary销售发票摘要
932apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyBenefit效益
933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountCredit To帐户必须是资产负债表帐户
934DocType: Call LogDuration持续时间
935DocType: Lab Test TemplateDescriptive描述的
936apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price List请选择价目表
937DocType: Payment ReconciliationFrom Invoice Date从发票日期开始
938DocType: Education SettingsValidate Batch for Students in Student Group为学生组中的学生验证批次
939DocType: Leave PolicyLeave Allocations离开分配
940apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum Score分数不能大于最高分数
941apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}没有为第{1}行的转包项目{0}指定物料清单
942DocType: ItemAutomatically Create New Batch自动创建新批次
943apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() accepted invalid IBAN {}BankAccount.validate_iban接受了无效的IBAN {}
944DocType: Restaurant MenuPrice List (Auto created)价目表(自动创建)
945DocType: CustomerCredit Limit and Payment Terms信用额度和付款条款
946apps/erpnext/erpnext/stock/doctype/item/item.jsShow Variants显示变体
947apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}请在公司{0}设置&#39;资产处置的收益/损失账户&#39;
948apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}已为时间表{1}创建的员工{0}的工资单
949apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.任务的时间表。
950DocType: Purchase InvoiceRounded Total (Company Currency)圆形总计(公司货币)
951apps/erpnext/erpnext/config/website.pySettings for website product listing网站产品列表的设置
952apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set Supplier成功设置供应商
953apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.协议的开始日期不得大于或等于结束日期。
954Item Prices商品价格
955DocType: Products SettingsProduct Page产品页面
956DocType: Amazon MWS SettingsMarket Place ID市场ID
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}生产订单已为{0}
958DocType: Employee Benefit ApplicationEmployee Benefit Application员工福利申请
959DocType: BOM ItemItem operation物品操作
960apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Received部分收到
961DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
962DocType: Employee AdvanceDue Advance Amount到期预付金额
963apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the period已分配的总分配{0}不能少于该期间已批准的分段{1}
964DocType: Email DigestNew Purchase Orders新的采购订单
965apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the system项目:{0}在系统中不存在
966DocType: Loan ApplicationLoan Info贷款信息
967DocType: Manufacturing SettingsTry planning operations for X days in advance.请提前X天尝试计划操作。
968DocType: Serial NoIs Cancelled取消
969DocType: Request for QuotationFor individual supplier对于个别供应商
970apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max Qty最小数量不能大于最大数量
971DocType: Soil TextureLoamy SandLoamy Sand
972apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}:对销售/采购订单的付款应始终标记为提前
973DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.示例ABCD。#####。如果设置了系列并且事务中未提及批次编号,则将基于此系列创建自动批次编号。如果您始终要明确提及此项目的批次号,请将此处留空。注意:此设置将优先于“库存设置”中的“命名序列前缀”。
974apps/erpnext/erpnext/config/healthcare.pyConsultation会诊
975DocType: ItemItem Defaults项目默认值
976DocType: Sales InvoiceTotal Commission总佣金
977DocType: Hotel RoomHotel Room旅馆房间
978apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0}小时
979apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}项目{0}必须是序列号
980DocType: CompanyStandard Template标准模板
981apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistent股票数量和股票数量不一致
982DocType: ProjectStart and End Dates开始和结束日期
983DocType: Supplier ScorecardNotify Employee通知员工
984apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftware软件
985DocType: ProgramAllow Self Enroll允许自我注册
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock Expenses库存费用
987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference Date如果您输入参考日期,则参考号为必填项
988DocType: Training EventWorkshop作坊
989DocType: Stock SettingsAuto insert Price List rate if missing如果缺少,则自动插入价格清单率
990DocType: Course ContentCourse Content课程内容
991DocType: Purchase Order ItemMaterial Request Item材料申请项目
992DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
993DocType: DesignationSkills技能
994DocType: AssetOut of Order故障
995apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}可用{0}
996apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect Customer选择客户
997DocType: Projects SettingsIgnore Workstation Time Overlap忽略工作站时间重叠
998DocType: ShareholderHidden list maintaining the list of contacts linked to Shareholder隐藏列表,维护链接到股东的联系人列表
999apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyPlease delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document请删除员工<a href="#Form/Employee/{0}">{0}</a> \以取消此文档
1000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple times已多次输入相同的项目
1001apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}序列号{0}的维护合同最高为{1}
1002DocType: BinFCFS RateFCFS费率
1003apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowed不允许负数
1004DocType: Quotation ItemPlanning规划
1005DocType: Marketplace SettingsMarketplace URL (to hide and update label)市场URL隐藏和更新标签
1006DocType: Item GroupParent Item Group父项目组
1007DocType: BankData Import Configuration数据导入配置
1008apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List Rate平均。购买价格表费率
1009Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1010apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}行#{0}:时间与行{1}冲突
1011apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat Customers重复客户
1012DocType: Fee ScheduleFee Schedule收费表
1013DocType: Quality Inspection ReadingReading 10读10
1014apps/erpnext/erpnext/config/help.pySetting up Employees设置员工
1015DocType: Selling SettingsSettings for Selling Module销售模块的设置
1016DocType: Payment ReconciliationReconcile调和
1017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry差异账户必须是资产/负债类型账户,因为此股票分录是开仓分录
1018apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start Year结束年份不能在开始年份之前
1019apps/erpnext/erpnext/regional/india/utils.pyUnsupported GST Category for e-Way Bill JSON generation用于e-Way Bill JSON生成的不支持的GST类别
1020DocType: TaskParent Task父任务
1021DocType: AttendanceAttendance Request出勤请求
1022DocType: ItemMoving Average移动平均线
1023DocType: Employee Attendance ToolUnmarked Attendance没有标记的出席
1024DocType: Homepage SectionNumber of Columns列数
1025DocType: Issue PriorityIssue Priority问题优先
1026DocType: Holiday ListAdd Weekly Holidays添加每周假期
1027DocType: Shopify LogShopify LogShopify日志
1028apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary Slip创建工资单
1029DocType: Customs Tariff NumberCustoms Tariff Number关税税号
1030DocType: Job Offer TermValue / Description价值/描述
1031DocType: Warranty ClaimIssue Date发行日期
1032apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请为项目{0}选择批处理。无法找到满足此要求的单个批次
1033apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left Employees无法为左员工创建保留奖金
1034DocType: Employee CheckinLocation / Device ID位置/设备ID
1035DocType: Purchase OrderTo Receive受到
1036apps/erpnext/erpnext/accounts/page/pos/pos.jsYou are in offline mode. You will not be able to reload until you have network.您处于离线模式。在拥有网络之前,您将无法重新加载。
1037DocType: Course ActivityEnrollment注册
1038DocType: Lab Test TemplateLab Test Template实验室测试模板
1039Employee Birthday员工生日
1040apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}最大值:{0}
1041apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information Missing电子发票信息丢失
1042apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request created未创建任何材料请求
1043DocType: LoanTotal Amount Paid支付总金额
1044DocType: Bank AccountIs the Default Account是默认帐户
1045apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoiced所有这些物品都已开具发票
1046DocType: Training EventTrainer Name培训师姓名
1047apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject Manager专案经理
1048DocType: Travel ItineraryNon Diary非日记
1049apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}{0}不存在共享
1050DocType: Lab TestTest Group测试组
1051DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscription订户必须支付此订阅生成的发票的天数
1052apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}请在公司{0}中设置未实现的交易所增/亏损账户
1053DocType: Payroll EntrySelect Payment Account to make Bank Entry选择付款帐户进行银行输入
1054apps/erpnext/erpnext/hub_node/api.pyNo items to publish没有要发布的项目
1055DocType: Supplier ScorecardScoring Setup评分设置
1056DocType: Salary SlipTotal Interest Amount利息总额
1057apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}会计年度开始日期和会计年度结束日期已在会计年度{0}中设置
1058apps/erpnext/erpnext/projects/report/billing_summary.pyBillable Hours可开票时间
1059apps/erpnext/erpnext/config/accounting.pyAccounting Masters会计大师
1060apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing Account与现有帐户合并
1061DocType: LeadLost Quotation丢失报价
1062DocType: Email DigestNote: Email will not be sent to disabled users注意:电子邮件不会发送给已禁用的用户
1063apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.创建和管理每日,每周和每月电子邮件摘要。
1064DocType: Academic TermAcademic Year学年
1065DocType: Sales StageStage Name艺名
1066DocType: SMS CenterAll Employee (Active)所有员工(主动)
1067DocType: Accounting DimensionAccounting Dimension会计维度
1068DocType: ProjectCustomer Details顾客信息
1069DocType: Buying SettingsDefault Supplier Group默认供应商组
1070apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} first请先取消购买收据{0}
1071DocType: Bank Transaction MappingField in Bank Transaction银行交易中的字段
1072apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item Rate第{0}行中“实际”类型的费用不能包含在项目费率中
1073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development Manager业务发展经理
1074DocType: Agriculture TaskUrgent紧急
1075DocType: Shipping Rule ConditionFrom Value从价值
1076DocType: Asset Maintenance TaskNext Due Date下一个截止日期
1077apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuy购买
1078apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.任务的进度不能超过100。
1079apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4root帐户数不能少于4
1080DocType: ItemWebsite Item Groups网站项目组
1081DocType: Certified ConsultantCertified Consultant认证顾问
1082DocType: Driving License CategoryClass
1083DocType: AssetSold出售
1084apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}{0} {1}每个公司只能有一个帐户
1085DocType: GL EntryAgainst反对
1086DocType: CompanyDefault Deferred Expense Account默认递延费用帐户
1087DocType: Stock SettingsAuto Material Request自动材料申请
1088DocType: Marketplace SettingsSync in Progress同步进行中
1089apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submitted找不到上述选定标准提交的工资单或已提交的工资单
1090apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.创建规则以基于值限制事务。
1091DocType: Products SettingsEnable Field Filters启用字段过滤器
1092DocType: LoanLoan Amount贷款额度
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous Expenses杂项开支
1094apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'请为公共管理&#39;s&#39;设置财政代码
1095apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)POS的设置模式在线/离线)
1096apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {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POS配置文件。检查此用户的行{1}处的默认值。
1097DocType: DepartmentLeave Block List离开阻止列表
1098apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.htmlSelect Patient选择患者
1099DocType: AttendanceLeave Type离开类型
1100apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groups创建学生组
1101apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and Machineries植物和机械
1102apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot Marked没有标记
1103DocType: Bank Statement Transaction Invoice ItemPurchase Invoice购买发票
1104DocType: GL EntryIs Opening正在开放
1105DocType: Accounts SettingsAccounts Settings帐户设置
1106apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.实际数量:仓库中可用的数量。
1107apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires On到期
1108apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for Asset资产会计分录
1109apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule Course安排课程
1110apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledger具有现有交易的成本中心无法转换为分类帐
1111Bank Clearance Summary银行清关摘要
1112DocType: SMS CenterSMS Center短信中心
1113DocType: Pricing RuleThreshold for Suggestion建议的门槛
1114DocType: Stock EntrySales Invoice No销售发票号
1115DocType: Project UpdateProject Update项目更新
1116DocType: Student SiblingStudent ID学生卡
1117Pending SO Items For Purchase Request待购买请求的SO项目
1118DocType: TaskTimeline时间线
1119apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected company忠诚度计划对所选公司无效
1120apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}配置{0}
1121DocType: EmployeeContact Details联系方式
1122apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.可以安排讲座的教室/实验室等。
1123apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} exists无法取消,因为提交的库存条目{0}已存在
1124DocType: Exchange Rate Revaluation AccountBalance In Account Currency账户货币余额
1125apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POS关闭POS
1126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entry对于{0},只有信用帐户可以与另一个借记条目链接
1127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceutical制药
1128apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.pyPlease set account heads in GST Settings for Compnay {0}请在Compnay {0}的GST设置中设置帐户首长
1129DocType: Program EnrollmentBoarding Student寄宿学生
1130apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}总贡献金额:{0}
1131DocType: Item AlternativeTwo-way双向
1132DocType: AppraisalAppraisal评价
1133DocType: Plaid SettingsPlaid Settings格子设置
1134apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not exists会计年度:{0}不存在
1135apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate Employee创建员工
1136apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfully已成功分配结构
1137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect Expenses直接费用
1138DocType: Support Search SourceResult Route Field结果路线字段
1139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}请假类型{0}没有足够的休假余额
1140apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}未找到项目的UOM转换因子{0} - &gt; {1}{2}
1141DocType: Material Request Plan ItemActual Qty实际数量
1142DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1143DocType: Depreciation ScheduleFinance Book Id财务书ID
1144DocType: Exchange Rate Revaluation AccountCurrent Exchange Rate当前汇率
1145DocType: AccountEquity公平
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry行#{0}:参考凭证类型必须是销售订单,销售发票或日记帐分录之一
1147apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales Cycle探索销售周期
1148DocType: Shopify LogRequest Data请求数据
1149DocType: Quality ProcedureQuality Procedure质量程序
1150apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}电子邮件已发送至供应商{0}
1151Course wise Assessment Report课程明智的评估报告
1152apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotive汽车
1153apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}:分配的金额{1}必须小于或等于发票金额{2}
1154DocType: Student Report Generation ToolTotal Parents Teacher Meeting家长教师会议总数
1155apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}行{0}:对原材料项{1}需要操作
1156apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}发布时间戳必须在{0}之后
1157apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}请提及潜在客户{0}中的潜在客户名称
1158DocType: EmployeeYou can enter any date manually您可以手动输入任何日期
1159DocType: Stock Reconciliation ItemStock Reconciliation Item股票调节项目
1160DocType: Shift TypeEarly Exit Consequence提前退出后果
1161DocType: Item GroupGeneral Settings常规设置
1162apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice Date截止日期不能在过帐/供应商发票日期之前
1163apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.在提交之前输入受益人的姓名。
1164apps/erpnext/erpnext/config/healthcare.pyRecord Patient Vitals记录患者的生命
1165DocType: Shopping Cart SettingsShow Configure Button显示配置按钮
1166DocType: Industry TypeIndustry Type行业类型
1167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row无法选择第一行的“在上一行金额”或“在前一行总计”上的费用类型
1168apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already exist股票已经存在
1169DocType: Work Order ItemAvailable Qty at WIP WarehouseWIP仓库中的可用数量
1170apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.解决错误并再次上传。
1171DocType: Travel RequestCopy of Invitation/Announcement邀请/公告的副本
1172DocType: Healthcare Service UnitHealthcare Service Unit医疗服务单位
1173apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)总(数量)
1174DocType: EmployeeHealth Insurance No健康保险号码
1175DocType: Supplier Scorecard Scoring StandingMax Grade最高等级
1176DocType: Department ApproverApprover赞同者
1177Sales Order Trends销售订单趋势
1178DocType: Asset RepairRepair Cost修缮成本
1179apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in Company请提及公司的四舍五入账
1180DocType: Payroll EntrySelect Payroll Period选择工资核算期
1181DocType: Price ListPrice List Name价目表名称
1182apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amount您只能提交有效兑现金额的Leave Encashment
1183DocType: Pricing RuleHigher the number, higher the priority数字越大,优先级越高
1184DocType: DesignationRequired Skills所需技能
1185DocType: Marketplace SettingsDisable Marketplace禁用市场
1186DocType: BudgetAction if Annual Budget Exceeded on Actual年度预算超过实际的行动
1187apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.休假时,{1}的出勤率未作为{1}提交。
1188DocType: Pricing RulePromotional Scheme Id促销计划ID
1189DocType: DriverLicense Details许可细节
1190DocType: Cash Flow Mappere.g Adjustments for:例如:调整:
1191DocType: Selling SettingsDefault Quotation Validity Days默认报价有效期
1192apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are Mandatory银行账户,从日期和迄今为止是强制性的
1193DocType: Travel Request CostingExpense Type费用类型
1194DocType: AccountAuditor审计
1195apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment Confirmation付款确认
1196Available Stock for Packing Items包装物品的可用库存
1197apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}请从C表单{1}中删除此发票{0}
1198DocType: Shift TypeEvery Valid Check-in and Check-out每次有效入住和退房
1199DocType: Support Search SourceQuery Route String查询路由字符串
1200DocType: Customer Feedback TemplateCustomer Feedback Template客户反馈模板
1201apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.对潜在客户或客户的报价。
1202DocType: DriverTransporter运输车
1203apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this period已为此期间创建的员工{0}的工资单
1204apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}至{0} | {1} {2}
1205DocType: Leave Block List DateBlock Date阻止日期
1206DocType: Sales TeamContact No.联系方式。
1207DocType: Manufacturing SettingsOverproduction Percentage For Work Order工作订单的生产过剩百分比
1208apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnroll注册
1209DocType: Quotation Lost ReasonQuotation Lost Reason报价丢失的原因
1210Employee Billing Summary员工账单摘要
1211apps/erpnext/erpnext/config/settings.pyCountry wise default Address Templates国家明智的默认地址模板
1212DocType: Cost CenterParent Cost Center家长成本中心
1213DocType: Pricing RuleApply Rule On Item Group在项目组上应用规则
1214apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic Mathematics示例:基础数学
1215DocType: Expense ClaimTotal Amount Reimbursed报销总金额
1216apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.该报价的有效期已经结束。
1217Item-wise Sales History逐项销售历史
1218DocType: EmployeePersonal Email个人电邮
1219DocType: Bank Reconciliation DetailCheque Date检查日期
1220apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closed上一财政年度尚未结束
1221DocType: LeadNext Contact Date下一个联系日期
1222DocType: MembershipMembership
1223DocType: Buying SettingsDefault Buying Price List默认购买价格表
1224DocType: AssetDepreciation Method折旧方法
1225DocType: Travel RequestTravel Request旅行要求
1226apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.已创建{0}个变体。
1227DocType: Healthcare SettingsAvoid Confirmation避免确认
1228DocType: Serial NoUnder AMC在AMC下
1229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}在行号{0}需要仓库,请为公司{2}的项目{1}设置默认仓库
1230DocType: Authorization ControlAuthorization Control授权控制
1231Daily Work Summary Replies每日工作摘要回复
1232apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}您已被邀请参与该项目的合作:{0}
1233DocType: IssueResponse By Variance按方差回应
1234DocType: ItemSales Details销售细节
1235apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.打印模板的信头。
1236DocType: Salary DetailTax on additional salary额外工资税
1237apps/erpnext/erpnext/public/js/setup_wizard.jsAttach Logo附上徽标
1238apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned Qty对于行{0}:输入计划数量
1239DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal Year根据财政年度计算按比例折旧的计划
1240apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery status用于维护短信传递状态的日志
1241apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job Openings目前的职位空缺
1242apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则首先根据“申请时”字段选择,该字段可以是项目,项目组或品牌。
1243DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税费
1244DocType: ItemSupply Raw Materials for Purchase供应采购原料
1245apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal Writing提案写作
1246DocType: Landed Cost ItemPurchase Receipt Item购买收据项目
1247DocType: Production PlanGet Sales Orders获取销售订单
1248DocType: Pricing RuleSelling销售
1249DocType: Supplier Scorecard Scoring StandingPrevent Purchase Orders防止采购订单
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and Stationery印刷品和文具
1251apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for Buying运输规则仅适用于购买
1252apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.没有找到产品。
1253apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges行{0}:请设置销售税和费用中的免税原因
1254apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: 评估组:
1255DocType: Tally MigrationParties派对
1256apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded view显示爆炸视图
1257apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}没有为客户{}选择交货单
1258apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd on结束
1259apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.您无法兑换价值超过总计的忠诚度积分。
1260apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesigner设计师
1261DocType: QuickBooks MigratorDefault Warehouse默认仓库
1262DocType: CompanyDefault Cash Account默认现金帐户
1263apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference date请输入参考日期
1264apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock Item项目{0}必须是库存项目
1265DocType: POS ProfilePrint Format for Online在线打印格式
1266Employee Leave Balance员工休假余额
1267DocType: Projects SettingsIgnore User Time Overlap忽略用户时间重叠
1268DocType: Stock EntryAs per Stock UOM按照库存UOM
1269apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to group具有现有事务的成本中心无法转换为组
1270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100不能大于100
1271apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note first请先发货
1272DocType: Leave TypeLeave Type Name保留类型名称
1273DocType: Homepage Featured ProductHomepage Featured Product主页特色产品
1274DocType: Assessment PlanExaminer Name考官姓名
1275Hotel Room Occupancy酒店房间占用
1276apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunications电信
1277DocType: Certification ApplicationCertification Application认证申请
1278apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URL网站图片应为公共文件或网站网址
1279apps/erpnext/erpnext/utilities/user_progress.pyYour Suppliers您的供应商
1280DocType: Appraisal GoalWeightage (%)重量(%)
1281apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State Supplies国家间供应
1282DocType: FeesSend Payment Request发送付款申请
1283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table表中未添加{0}
1284apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submit要提交项目{0}所需的质量检验
1285apps/erpnext/erpnext/utilities/activation.pyCreate Student创建学生
1286apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.甘特图所有任务。
1287DocType: DepartmentLeave Approvers离开审批人
1288DocType: BOMMaterials Required (Exploded)所需材料(爆炸)
1289DocType: LoanRepay Over Number of Periods偿还期数
1290DocType: AccountReceivable应收账款
1291apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or Selling价目表必须适用于购买或销售
1292apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment Email重新发送付款电邮
1293apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}请为地址{1}设置{0}
1294DocType: Stock EntryDefault Source Warehouse默认源仓库
1295DocType: Timesheet DetailBill法案
1296apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}学生{0}的卷号重复
1297apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.项{1}的批{0}已过期。
1298DocType: Lab TestApproved Date批准日期
1299DocType: Item GroupItem Tax物品税
1300apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status Left无法转移状态为Left的员工
1301DocType: BOMTotal Cost总成本
1302DocType: Request for Quotation SupplierQuote Status报价状态
1303DocType: Employee EducationQualification合格
1304DocType: ComplaintComplaints投诉
1305DocType: ItemIs Purchase Item是购买物品
1306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase Receipt购买收据
1307DocType: SubscriptionTrial Period Start Date试用期开始日期
1308apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit Balance信用额度
1309DocType: Employee Benefit ApplicationPayroll Period工资期
1310apps/erpnext/erpnext/config/buying.pySupplier database.供应商数据库
1311DocType: Tax RuleTax Type税种
1312apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove Item移动项目
1313DocType: Job OpeningDescription of a Job Opening职位空缺说明
1314apps/erpnext/erpnext/utilities/activation.pyCreate Users创建用户
1315DocType: Global DefaultsCurrent Fiscal Year本财政年度
1316DocType: ItemHub Warehouse枢纽仓库
1317DocType: Purchase InvoiceTax Breakup税收分手
1318DocType: Job CardMaterial Transferred转移的材料
1319apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}您无权在{0}之前添加或更新条目
1320apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.出生日期不能超过今天。
1321apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the same序列号和数量必须相同
1322DocType: CompanyException Budget Approver Role例外预算审批人角色
1323DocType: Fee ScheduleIn Process正在处理中
1324DocType: Daily Work Summary GroupSend Emails At发送电子邮件至
1325apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace Error市场错误
1326DocType: Salary SlipWorking Days工作日
1327DocType: Bank GuaranteeMargin Money保证金
1328DocType: ChapterChapter章节
1329DocType: Purchase Receipt Item SuppliedCurrent Stock现有股票
1330DocType: EmployeeHistory In Company公司历史
1331DocType: Purchase Invoice ItemManufacturer生产厂家
1332apps/erpnext/erpnext/healthcare/setup.pyModerate Sensitivity中等灵敏度
1333DocType: Compensatory Leave RequestLeave Allocation离开分配
1334apps/erpnext/erpnext/projects/doctype/task/task.jsTimesheet时间表
1335apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another company已经用于其他公司的缩写
1336apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab Tests请选择患者进行实验室测试
1337DocType: Purchase OrderAdvance Paid提前支付
1338DocType: Supplier ScorecardLoad All Criteria加载所有标准
1339apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery Note行{0}中的序列号与交货单不匹配
1340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditors债权人
1341DocType: Warranty ClaimRaised By提出来
1342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transaction银行交易必须提供参考号和参考日期
1343apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。
1344DocType: Purchase Invoice ItemBatch No批号
1345apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive Search高管人才搜寻
1346DocType: CompanyStock Adjustment Account股票调整账户
1347apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %毛利
1348DocType: LeadRequest Type请求类型
1349DocType: Patient AppointmentReminded提醒
1350DocType: Accounts SettingsBilling Address帐单地址
1351DocType: Student Leave ApplicationMark as Present标记为现在
1352DocType: Landed Cost VoucherLanded Cost Voucher登陆成本凭证
1353apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal working hours should not be greater than max working hours {0}总工作时间不得超过最长工作时间{0}
1354DocType: Communication Medium TimeslotCommunication Medium Timeslot通信媒体时隙
1355apps/erpnext/erpnext/config/selling.pyCustomer Addresses And Contacts客户地址和联系人
1356DocType: ProjectTask Progress任务进度
1357DocType: Journal EntryOpening Entry开场报名
1358DocType: Bank GuaranteeCharges Incurred发生的费用
1359DocType: Shift TypeWorking Hours Calculation Based On基于的工时计算
1360DocType: Work OrderMaterial Transferred for Manufacturing为制造业转移的材料
1361DocType: Products SettingsHide Variants隐藏变体
1362DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
1363DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将在交易中计算。
1364apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} is required for 'Balance Sheet' account {1}.“资产负债表”帐户{1}需要{0}。
1365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0}不允许与{1}进行交易。请更改公司。
1366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}根据采购设置,如果需要采购收货==&#39;是&#39;,那么为了创建采购发票,用户需要首先为项目{0}创建采购收据
1367DocType: Delivery TripDelivery Details交货细节
1368DocType: Inpatient RecordDischarge Scheduled出院预定
1369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}参考:{0},物料代码:{1}和客户:{2}
1370apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCaution警告
1371DocType: Project UserView attachments查看附件
1372DocType: Manufacturing SettingsAllow Production on Holidays允许节假日生产
1373apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction Dates更新银行交易日期
1374DocType: Quality Inspection ReadingReading 4阅读4
1375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No项目{0}没有序列号只有serilialized items \可以根据序列号进行交付
1376DocType: Program CourseProgram Course课程
1377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone Expenses电话费
1378DocType: PatientWidow寡妇
1379apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of Interaction交互次数
1380apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}多个价格规则存在相同的标准,请通过分配优先级来解决冲突。价格规则:{0}
1381apps/erpnext/erpnext/config/accounting.pyCost Center and Budgeting成本中心和预算编制
1382Ordered Items To Be Delivered有序物品将被交付
1383DocType: Homepage Section CardHomepage Section Card主页卡片
1384DocType: AccountDepreciation折旧
1385DocType: GuardianInterests兴趣
1386DocType: Purchase Receipt Item SuppliedConsumed Qty消耗量
1387DocType: Education SettingsEducation Manager教育经理
1388DocType: Employee CheckinShift Actual Start切换实际开始
1389DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.计划工作站工作时间以外的时间日志。
1390apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}忠诚度积分:{0}
1391DocType: Healthcare SettingsRegistration Message注册消息
1392apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currency选择要以帐户货币打印的帐户
1393apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fraction序列号没有项目不能分数
1394apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.无法删除仓库,因为此仓库存在股票分类帐条目。
1395apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotations查看过去的报价
1396apps/erpnext/erpnext/www/all-products/index.htmlPrev上一页
1397apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of Measure测量单位
1398DocType: Lab TestTest Template测试模板
1399DocType: FertilizerFertilizer Contents肥料含量
1400DocType: Quality Meeting MinutesMinute分钟
1401apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}行#{0}:无法提交资产{1},它已经是{2}
1402DocType: TaskActual Time (in Hours)实际时间(小时)
1403DocType: Period Closing VoucherClosing Account Head结账户主管
1404DocType: Purchase InvoiceShipping Rule运输规则
1405DocType: Shipping RuleNet Weight净重
1406apps/erpnext/erpnext/public/js/setup_wizard.jsPlease 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
1407DocType: POS Closing Voucher InvoicesQuantity of Items物品数量
1408DocType: WarehousePIN
1409apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab 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
1410apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hours已为所有结算时间创建的发票
1411DocType: Sales PartnerContact Desc联系Desc
1412DocType: Purchase InvoicePricing Rules定价规则
1413apps/erpnext/erpnext/stock/doctype/item/item.pyAs there are existing transactions against item {0}, you can not change the value of {1}由于存在针对项{0}的现有事务,因此无法更改{1}的值
1414DocType: Hub Tracked ItemImage List图像列表
1415DocType: Item Variant SettingsAllow Rename Attribute Value允许重命名属性值
1416apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)时间(分钟)
1417apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasic基本
1418DocType: LoanInterest Income Account利息收入账户
1419DocType: Shipping Rule ConditionA condition for a Shipping Rule运输规则的条件
1420DocType: Payroll Period DatePayroll Period Date工资期限日期
1421DocType: EmployeeEmployment Type雇佣类型
1422apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS Profile选择POS配置文件
1423DocType: Support SettingsGet Latest Query获取最新查询
1424DocType: Employee IncentiveEmployee Incentive员工激励
1425DocType: Service LevelPriorities优先级
1426apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepage在主页上添加卡片或自定义栏目
1427DocType: HomepageHero Section Based On基于英雄的英雄部分
1428DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本(通过采购发票)
1429DocType: Staffing Plan DetailTotal Estimated Cost总估算成本
1430DocType: ItemSales, Purchase, Accounting Defaults销售,采购,会计违约
1431apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}申请金额为{0}的{0} {1}付款
1432apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code first请先设置项目代码
1433DocType: Payment TermDue Date Based On截止日期基于
1434apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew Payment新付款
1435DocType: Quality InspectionIncoming
1436apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Ordered部分订购
1437DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
1438apps/erpnext/erpnext/public/js/utils.jsSelect Alternate Item选择替代项目
1439DocType: EmployeeApplicable Holiday List适用的假期清单
1440DocType: Hub Tracked ItemHub Tracked ItemHub Tracked Item
1441DocType: Vehicle LogService Details服务细节
1442DocType: ProgramIs Featured精选
1443DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1444DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期内保持相同的利率
1445DocType: Program EnrollmentTransportation运输
1446DocType: Patient AppointmentDate TIme约会时间
1447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row 请在行上选择数量
1448DocType: Employee Benefit Application DetailEarning Component赚取组件
1449apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company first请先选择公司
1450DocType: ItemPublish Item to hub.erpnext.com将项目发布到hub.erpnext.com
1451apps/erpnext/erpnext/projects/doctype/project/project.pyJoin加入
1452DocType: BOMSet rate of sub-assembly item based on BOM基于BOM设置子装配项的比率
1453DocType: VehicleWheels车轮
1454DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials将**项目**聚合成另一个**项目**。如果您将某个**项目**捆绑到一个包中并保持包装的**项目**而不是聚合**项目**的库存,这将非常有用。包**项目**将“库存项目”设为“否”,“销售项目”为“是”。例如:如果您单独销售笔记本电脑和背包,并且如果客户购买两者都有特价,那么笔记本电脑+背包将是一个新的产品包项目。注意BOM =物料清单
1455apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}对于财务年度{4}{1}&#39;{2}&#39;和帐户“{3}”已存在另一个预算记录“{0}”
1456DocType: AssetPurchase Receipt Amount购买收据金额
1457DocType: IssueOngoing不断的
1458DocType: Service Level AgreementAgreement Details协议细节
1459DocType: Purchase InvoicePosting Time发布时间
1460DocType: Loyalty ProgramLoyalty Program Name忠诚度计划名称
1461DocType: PatientDormant休眠
1462apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}:来自{1}
1463DocType: Chart of Accounts ImporterAttach custom Chart of Accounts file附加自定义会计科目表文件
1464apps/erpnext/erpnext/config/help.pyItem Variants项目变体
1465DocType: Maintenance VisitFully Completed完全完成
1466apps/erpnext/erpnext/controllers/item_variant.pyRename Not Allowed重命名不允许
1467DocType: Bank Statement Transaction Invoice ItemTransaction Date交易日期
1468apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this period此期间没有数据
1469DocType: 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。
1470apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 characters公司缩写不能超过5个字符
1471apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceled取消
1472apps/erpnext/erpnext/utilities/user_progress.pyCustomers and Suppliers客户和供应商
1473To Produce生产
1474DocType: LocationIs Container是容器
1475apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & Development研究和发展
1476DocType: QuickBooks MigratorApplication Settings应用程序设置
1477apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item Template无法针对项目模板提出生产订单
1478DocType: Work OrderManufacture against Material Request根据材料要求制造
1479DocType: Blanket Order ItemOrdered Quantity订购数量
1480apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}行#{0}:拒绝仓库对被拒绝的项目{1}是强制性的
1481Received Items To Be Billed收到的物品需要收费
1482DocType: AttendanceWorking Hours工作时间
1483apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment Mode付款方式
1484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on time未按时收到采购订单项目
1485apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in Days持续时间天数
1486DocType: CustomerSales Team Details销售团队详情
1487DocType: BOM Update ToolReplace更换
1488DocType: Training EventEvent Name活动名称
1489DocType: SMS CenterReceiver List接收人名单
1490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCr
1491apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?您确定要取消此预约吗?
1492DocType: Invoice DiscountingAccounts Receivable Credit Account应收帐款信用帐户
1493DocType: Naming SeriesPrefix字首
1494DocType: Work Order OperationActual Operation Time实际运行时间
1495DocType: Purchase Invoice ItemNet Rate净费率
1496apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Cash现金净变动
1497apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} 为过程{0}设置仓库
1498apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock Invoice阻止发票
1499apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not exist帐户{0}:父帐户{1}不存在
1500DocType: HR SettingsEncrypt Salary Slips in Emails加密电子邮件中的工资单
1501DocType: Supplier Scorecard Scoring CriteriaScore得分了
1502DocType: Delivery NoteDriver Name司机名
1503apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's name请选择Incharge Person的名字
1504DocType: Employee TrainingTraining训练
1505apps/erpnext/erpnext/config/stock.pyStock Reports股票报告
1506apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}默认计量单位的转换因子必须为行{0}中的1
1507DocType: Course Scheduling ToolCourse Scheduling Tool课程安排工具
1508Finished Goods完成品
1509DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库(可选)
1510apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master Data同步主数据
1511DocType: LeadAddress & Contact地址和联系方式
1512DocType: Bank ReconciliationTo Date至今
1513apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rows某些行出错
1514apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital Signs实验室测试和生命体征
1515apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.交易的税收规则。
1516DocType: Stock SettingsShow Barcode Field显示条形码字段
1517DocType: Packing Slip ItemDN DetailDN细节
1518DocType: Vital SignsFluid流体
1519DocType: GST SettingsB2C LimitB2C限制
1520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic Equipments电子设备
1521apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave Period找不到有效的休假期
1522apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance Visit创建维护访问
1523DocType: Healthcare Service Unit TypeChange In Item改变项目
1524apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0}学生已注册
1525DocType: Vehicle ServiceInspection检查
1526DocType: LocationArea区域
1527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activities本周和未决活动的摘要
1528DocType: Asset Maintenance TaskMaintenance Task维护任务
1529DocType: SubscriptionCurrent Invoice Start Date当前发票开始日期
1530DocType: Purchase Invoice ItemItem项目
1531DocType: Program Enrollment ToolGet Students From让学生来
1532DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders details在同步订单详细信息之前始终从亚马逊MWS同步您的产品
1533DocType: Leave Block ListLeave Block List Name保留阻止列表名称
1534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.无法更新库存,发票包含下降运输项目。
1535DocType: Asset Maintenance LogCompletion Date完成日期
1536DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currency供应商货币转换为公司基础货币的汇率
1537DocType: Leave Control PanelLeave Control Panel离开控制面板
1538apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges“采购收据项目”中的总适用费用表必须与“总税收和费用”相同
1539DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.保存交货单后,将显示单词。
1540apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable Persons对合成纳税人的补贴
1541DocType: BinReserved Qty for Production保留的生产数量
1542DocType: AssetQuality Manager质量经理
1543apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.配置项目字段如UOM项目组描述和小时数。
1544apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew Department新部门
1545DocType: EmployeeJob Applicant求职者
1546apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate Invoices创建发票
1547DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
1548apps/erpnext/erpnext/config/settings.pyData Import and Export数据导入和导出
1549apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} role请联系具有Sales Master Manager {0}角色的用户
1550apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'您无法删除项目类型“外部”
1551DocType: AccountTemporary临时
1552apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : 列标签:
1553apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C Number员工账号
1554apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing Date开放日期应在截止日期之前
1555DocType: Packed ItemParent Detail docname父详细信息docname
1556DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐明细
1557DocType: Tax Withholding RateCumulative Transaction Threshold累积交易阈值
1558DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days间隔字段的间隔数例如如果Interval为&#39;Days&#39;且Billing Interval Count为3则每3天生成一次发票
1559apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能超过“实际结束日期”
1560DocType: Payment Entry ReferencePayment Entry Reference付款条目参考
1561DocType: Salary Component AccountSalary Component Account薪酬组件账户
1562DocType: SupplierDefault Payable Accounts默认应付账款
1563DocType: Purchase InvoiceIn Words用言语
1564DocType: Journal Entry AccountPurchase Order采购订单
1565apps/erpnext/erpnext/education/utils.pyYou are not enrolled in program {0}您尚未加入计划{0}
1566DocType: Journal EntryEntry Type进入类型
1567apps/erpnext/erpnext/config/healthcare.pyLaboratory实验室
1568DocType: Purchase OrderTo Bill开单
1569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility Expenses公用事业费用
1570DocType: Manufacturing SettingsTime Between Operations (in mins)运营间隔时间(分钟)
1571DocType: GSTR 3B ReportMay可以
1572apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.付款网关帐户未创建,请手动创建一个。
1573DocType: Opening Invoice Creation ToolPurchase采购
1574DocType: Program EnrollmentSchool House学校的房子
1575apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.请至少选择一个域名。
1576apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}{0}的每日项目摘要
1577apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll Territories所有领土
1578DocType: Asset RepairFailure Date失败日期
1579DocType: Training EventAttendees与会者
1580apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal Outstanding总突出
1581apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS Deducted扣除TDS的金额
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entry付款时必须使用现金或银行账户
1583DocType: CompanyRegistration Details注册细节
1584apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balance计算银行对账单余额
1585DocType: Bank TransactionBank Transaction银行交易
1586apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on Marketplace只有{0}角色的用户才能在Marketplace上注册
1587apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {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}未链接到任何帐户,请在仓库记录中提及该帐户或在公司{1}中设置默认库存帐户。
1588DocType: Inpatient RecordAdmission入场
1589apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this Student这是基于该学生的出席情况
1590DocType: SMS CenterCreate Receiver List创建接收者列表
1591DocType: Leave TypeMax Leaves Allowed最大叶子允许
1592DocType: Salary DetailComponent零件
1593apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and Attendance离开和出勤
1594DocType: Sales Invoice TimesheetBilling Amount结算金额
1595DocType: BOM Website ItemBOM Website ItemBOM网站项目
1596DocType: Purchase InvoiceRounded Total圆形总计
1597DocType: Production PlanProduction Plan生产计划
1598DocType: Asset Maintenance LogActions performed已执行的操作
1599DocType: Purchase InvoiceSet Accepted Warehouse设置接受的仓库
1600apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.申请定价和折扣的规则。
1601DocType: SupplierStatutory info and other general information about your Supplier有关您的供应商的法定信息和其他一般信息
1602DocType: Item DefaultDefault Selling Cost Center默认销售成本中心
1603DocType: Sales PartnerAddress & Contacts地址和联系方式
1604DocType: SubscriberSubscriber订户
1605apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}]Form / Item / {0})缺货
1606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date first请先选择发布日期
1607DocType: SupplierMention if non-standard payable account如果是非标准的应付帐户,请提及
1608DocType: Training EventAdvance预先
1609DocType: Project% Complete Method完成方法%
1610DocType: Detected DiseaseTasks Created创建的任务
1611apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its template默认物料清单({0})必须对此料品或其模板有效
1612apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %佣金率%
1613DocType: Service Level PriorityResponse Time响应时间
1614DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce设置
1615apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positive数量必须是正数
1616DocType: ContractCRMCRM
1617DocType: Purchase Taxes and ChargesParenttypeParentType的
1618DocType: Tax RuleBilling State账单状态
1619apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}第{0}项的数量必须小于{1}
1620apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer Material转移材料
1621DocType: Shipping RuleShipping Account运输帐户
1622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.请在HR设置中为Leave Approval Notification设置默认模板。
1623apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevision电视
1624apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})借记({0}
1625DocType: Healthcare PractitionerInpatient Visit Charge住院访问费用
1626DocType: Bank Statement SettingsTransaction Data Mapping交易数据映射
1627apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's name领导者需要一个人的姓名或组织的名称
1628DocType: StudentGuardians守护者
1629apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...选择品牌......
1630apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle Income中等收入
1631DocType: Shipping RuleCalculate Based On基于计算
1632DocType: CompanyDefault warehouse for Sales Return销售退货的默认仓库
1633apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}条款{0}已在项目{1}中使用
1634DocType: LeadCampaign Name广告系列名称
1635DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted必须提交{0} {1}
1637DocType: Expense Claim AdvanceExpense Claim Advance费用索赔预付款
1638DocType: Purchase InvoiceRounding Adjustment (Company Currency)四舍五入调整(公司货币)
1639DocType: ItemPublish in Hub在Hub中发布
1640apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1641DocType: GSTR 3B ReportAugust八月
1642apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt first请先输入购买收据
1643apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart Year开始一年
1644apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})目标({}
1645apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}请在公司{0}中设置默认工资支付帐户
1646apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales Summary销售摘要
1647DocType: Purchase InvoiceIn Words (Company Currency)用词(公司货币)
1648apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in Company请在公司中指定货币
1649DocType: Pricing RulePrice价钱
1650DocType: Material Request ItemMin Order Qty最小订单数量
1651DocType: Agriculture TaskHoliday Management假期管理
1652apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary Group请在创建每日工作摘要组之前启用默认传入帐户
1653apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou 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。
1654DocType: Program EnrollmentPublic Transport公共交通
1655apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.最大样本 - {0}可以保留为批{1}和项{2}。
1656apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsUpload a statement上传声明
1657DocType: ItemMax Sample Quantity最大样品数量
1658apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be different源仓库和目标仓库必须不同
1659DocType: Employee Benefit ApplicationBenefits Applied应用的好处
1660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entry针对日记帐分录{0}没有任何不匹配的{1}条目
1661apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySpecial Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series命名系列中不允许使用除“ - ”,“#”,“。”,“/”,“{”和“}”之外的特殊字符
1662apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are required价格或产品折扣板是必需的
1663apps/erpnext/erpnext/utilities/user_progress.pySet a Target设定目标
1664apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}针对学生{1}的出勤记录{0}
1665apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of Transaction交易日期
1666apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel Subscription取消订阅
1667apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.无法设置服务水平协议{0}。
1668apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary Amount净工资金额
1669DocType: AccountLiability责任
1670DocType: EmployeeBank A/C No.银行A / C号
1671DocType: Inpatient RecordDischarge Note出院备注
1672DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MR如果累计月度预算超过MR则采取行动
1673DocType: Asset MovementAsset Movement资产流动
1674apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again无法自动创建信用票据,请取消选中“发行信用票据”并再次提交
1675DocType: Supplier ScorecardPer Month每月
1676DocType: RoutingRouting Name路由名称
1677DocType: DiseaseCommon Name通用名称
1678DocType: Education SettingsLMS TitleLMS标题
1679apps/erpnext/erpnext/config/non_profit.pyLoan Management贷款管理
1680DocType: Clinical ProcedureConsumable Total Amount消耗总量
1681apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable Template启用模板
1682apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPO客户LPO
1683apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be found无法找到附加到项目{1}的网站图像{0}
1684DocType: Asset Maintenance LogPlanned计划
1685DocType: AssetCustodian保管人
1686apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost Center仅当“预算违规”选为“成本中心”时,基于“成本中心”的过滤才适用
1687Quoted Item Comparison引用项目比较
1688DocType: Journal Entry AccountEmployee Advance员工进步
1689apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)内向物品可能反向充电上述1和2除外
1690DocType: QuotationShopping Cart购物车
1691apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not exist用户{0}不存在
1692apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)贷款和垫款(资产)
1693apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}:如果这是提前输入,请检查帐户{1}的“提前”。
1694DocType: Leave Control PanelDesignation (optional)指定(可选)
1695DocType: Salary SlipTotal Principal Amount总本金额
1696DocType: OpportunityCustomer / Lead Address客户/主要地址
1697apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & Detergent肥皂和洗涤剂
1698Purchase Analytics购买分析
1699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunity机会
1700DocType: EmployeePrefered Contact Email首选联系电子邮件
1701apps/erpnext/erpnext/config/help.pyOpening Accounting Balance开立会计余额
1702DocType: POS Profile[Select][选择]
1703DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
1704DocType: Tally MigrationMaster Data主要的数据
1705DocType: Certification ApplicationYet to appear然而出现
1706apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in Queue队列中的客户
1707DocType: SupplierSupplier Details供应商详情
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rate汇率没有收益或损失
1709GSTR-1GSTR-1
1710DocType: TimesheetTotal Billable Hours总可结算时数
1711DocType: SupplierRepresents Company代表公司
1712DocType: POS ProfileCompany Address公司地址
1713Lead Name主要名称
1714apps/erpnext/erpnext/config/agriculture.pyDiseases & Fertilizers疾病与肥料
1715apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted Item项目{0}必须是子签约项目
1716DocType: Landed Cost VoucherPurchase Receipt Items购买收据项目
1717DocType: Production PlanIgnore Existing Projected Quantity忽略现有的预计数量
1718DocType: Assessment PlanSupervisor
1719DocType: Salary DetailSalary Detail薪资明细
1720DocType: BudgetBudget Against预算反对
1721DocType: Student Report Generation ToolAdd Letterhead添加信头
1722apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.供应商记分卡标准模板。
1723DocType: AssetDefault Finance Book默认财务手册
1724apps/erpnext/erpnext/stock/get_item_details.pyPlease specify Company请注明公司
1725apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100总贡献百分比应等于100
1726DocType: GoCardless SettingsWebhooks SecretWebhooks秘密
1727Asset Depreciations and Balances资产折旧和余额
1728apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch Qty新批量数量
1729apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goods进口货物
1730DocType: Purchase Order Item SuppliedRaw Material Item Code原材料项目代码
1731apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submitted已提交采购发票{0}
1732DocType: FeesStudent Email学生电邮
1733apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare Services从医疗保健服务获取项目
1734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submitted库存条目{0}未提交
1735DocType: Item Attribute ValueItem Attribute Value物品属性值
1736DocType: VolunteerVolunteer Skills志愿者技能
1737apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.此学生组不能为{0}名学生注册。
1738DocType: Travel RequestCosting Details成本计算细节
1739apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submitted销售发票{0}已提交
1740DocType: Journal EntryAccounting Entries会计分录
1741DocType: Payment EntryInternal Transfer内部转移
1742DocType: Sales Invoice ItemStock Details股票详情
1743DocType: Leave TypeIs Carry Forward继续前进
1744DocType: LeadProduct Enquiry产品查询
1745DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-.YYYY.-
1746DocType: Supplier ScorecardEvaluation Period评估期
1747DocType: Volunteer SkillVolunteer Skill志愿者技能
1748DocType: Purchase OrderOrder Confirmation No订单确认号
1749POSPOS
1750DocType: Training EventSelf-Study自习
1751apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAbove以上
1752DocType: Setup Progress ActionAction Doctype动作Doctype
1753DocType: POS ProfileAllow Print Before Pay付款前允许打印
1754DocType: Production PlanSelect Items to Manufacture选择要制造的项目
1755DocType: Leave ApplicationLeave Approver Name留下审批人姓名
1756DocType: ShareholderShareholder股东
1757apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.销售交易的默认设置。
1758apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicant请选择学生入学,这是付费学生申请人必须的
1759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOM选择BOM
1760apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?{0}的时间表重叠,是否要在滑动重叠的插槽后继续?
1761DocType: Stock EntryCustomer or Supplier Details客户或供应商详情
1762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit Account借方账户
1763apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial 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
1764DocType: EmployeeRented租用
1765DocType: Employee Group TableEmployee Group Table员工组表
1766DocType: ContractHR Manager人力资源经理
1767apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse charge向外供应和向内供应的详细信息可能被撤销费用
1768DocType: Payment EntryCheque/Reference No检查/参考编号
1769apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment Result评估结果
1770apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew Contact新联系人
1771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunities机会
1772apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from Operations运营现金净额
1773DocType: Leave EncashmentLeave Encashment离开兑现
1774apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}行仓库对于行{0}是必需的
1775DocType: Amazon MWS SettingsAfter Date日期之后
1776apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC可用无论是全部操作部分
1777apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.行{0}:活动类型是必需的。
1778DocType: LeadConsultant顾问
1779apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.选择一名员工以提升员工。
1780apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}资产无法取消,因为它已经是{0}
1781apps/erpnext/erpnext/setup/doctype/company/company.jsWrong Password密码错误
1782DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
1783apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / Name更新帐号/名称
1784apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activity无法更新远程活动
1785DocType: Accounts SettingsUse Custom Cash Flow Format使用自定义现金流量格式
1786apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening Invoices开立发票
1787DocType: Stock EntrySend to Warehouse发送到仓库
1788DocType: Training EventEvent Status活动状态
1789apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zero完成的总数量必须大于零
1790DocType: AccountChargeable收费
1791DocType: VolunteerAnytime随时
1792Student Batch-Wise Attendance学生批量出席
1793DocType: Normal Test TemplateNormal Test Template正常测试模板
1794apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.金融成本中心树。
1795DocType: Work Order Operationin Minutes Updated via 'Time Log'在几分钟内通过&#39;时间日志&#39;更新
1796DocType: BinBin箱子
1797DocType: Call LogCall Duration in seconds呼叫持续时间(秒)
1798DocType: Payment Reconciliation InvoiceInvoice Number发票编号
1799DocType: Delivery TripFulfillment User履行用户
1800DocType: Work Order OperationPlanned End Time计划结束时间
1801apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection Code部分代码
1802DocType: ProjectMonitor Progress监控进度
1803apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch No选择批号
1804apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll Number工资号码
1805apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOM包括UOM
1806apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts库存分类帐分录和总帐分录将重新过帐所选的采购收据
1807apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.重置服务水平协议。
1808apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print Format更新打印格式
1809DocType: StudentSiblings兄弟姐妹
1810DocType: Purchase InvoiceHold Invoice持有发票
1811apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}行{0}:无效的引用{1}
1812Profitability Analysis盈利能力分析
1813apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account Name新帐户名称
1814DocType: Employee Benefit ClaimExpense Proof费用证明
1815DocType: Restaurant Order Entry ItemServed曾任
1816DocType: LoanMember会员
1817DocType: Practitioner Service Unit SchedulePractitioner Service Unit Schedule从业者服务单位时间表
1818apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire Transfer电汇
1819DocType: Quality Review ObjectiveQuality Review Objective质量审查目标
1820DocType: Bank Reconciliation DetailAgainst Account反对帐户
1821DocType: Projects SettingsProjects Settings项目设置
1822apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
1823apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}:帐户{2}不能是群组
1824DocType: Prescription DurationPrescription Duration处方持续时间
1825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}行{0}:借记条目无法与{1}链接
1826DocType: ProgramIntro Video介绍视频
1827DocType: Purchase InvoiceIs Paid已经付清
1828DocType: AccountDebit借方
1829Item Balance (Simple)物品平衡(简单)
1830apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchases采购订单可帮助您计划和跟进购买
1831DocType: ProjectProject Type项目类型
1832DocType: Program Enrollment Tool StudentStudent Batch Name学生批名称
1833Qty to Receive收到的数量
1834DocType: Agriculture TaskPrevious Business Day上一工作日
1835DocType: Travel Request CostingSponsored Amount赞助金额
1836apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.请等待3天再重新发送提醒。
1837DocType: Sales Invoice ItemQty as per Stock UOM按库存UOM数量
1838DocType: Opening Invoice Creation Tool ItemQuantity数量
1839DocType: Delivery StopEstimated Arrival预计抵达时间
1840Trial Balance for Party党的审判平衡
1841DocType: Employee SeparationEmployee Separation Template员工分离模板
1842DocType: Quality ObjectiveUnit单元
1843apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}组件{0}的最大收益金额超过{1}
1844apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture Capital风险投资
1845apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start Date会计年度结束日期应为会计年度开始日期后一年
1846apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily Reminders每日提醒
1847DocType: ItemDefault Sales Unit of Measure默认销售计量单位
1848apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.jsCompany GSTIN公司GSTIN
1849DocType: Asset Finance BookRate of Depreciation折旧率
1850apps/erpnext/erpnext/regional/india/utils.pyDistance cannot be greater than 4000 kms距离不能超过4000公里
1851DocType: Support Search SourcePost Description Key帖子描述键
1852DocType: Loyalty Program CollectionMinimum Total Spent最低总支出
1853DocType: Supplier Scorecard PeriodPeriod Score期间分数
1854apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteria无法创建标准条件。请重命名标准
1855DocType: Travel ItineraryArrival Datetime到达日期时间
1856apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS Activity学生LMS活动
1857DocType: Stock Reconciliation ItemQuantity Difference数量差异
1858apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.行#{0}:分配的金额不能大于未付金额。
1859DocType: Sales Invoice TimesheetTimesheet Detail时间表细节
1860DocType: Employee SkillProficiency能力
1861DocType: SMS LogSent To寄去
1862DocType: ItemHub Publishing DetailsHub Publishing详细信息
1863apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for students学生批次可以帮助您跟踪学生的出勤率,评估和费用
1864DocType: Employee Tax Exemption Declaration CategoryDeclared Amount申报金额
1865DocType: Selling SettingsAuto close Opportunity after 15 days15天后自动关闭机会
1866DocType: Share TransferIssue问题
1867DocType: VolunteerAvailability Timeslot可用性时间段
1868DocType: ProgramProgram Abbreviation程序缩写
1869apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start Date项目开始日期
1870DocType: Purchase InvoiceAdditional DIscount Amount额外的DIscount金额
1871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}采购订单{1}中的“原材料提供”表中未找到料品{0}
1872DocType: BOMManage cost of operations管理运营成本
1873apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen value您无权设置“冻结”值
1874DocType: ContractLapsed失效
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestments投资
1876DocType: Inpatient RecordDate of Birth出生日期
1877apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
1878DocType: Item AttributeItem Attribute Values项目属性值
1879apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient first请先保存患者
1880apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To Date半日期应在起始日期和到期日之间
1881DocType: Inpatient RecordExpected Discharge预期解雇
1882DocType: Travel RequestTravel Type旅行类型
1883apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is required客户是必需的
1884apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.为项目{0}指定的数量无效。数量应大于0。
1885apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs Supervisor作为主管
1886DocType: Payroll EntryEmployees雇员
1887DocType: Sales OrderBilling Status结算状态
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category first请先选择类别
1889apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM浏览器
1890apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student Groups创建学生组
1891DocType: Work Order OperationIn Minutes在几分钟内
1892apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0净薪酬不能低于0
1893DocType: Maintenance ScheduleSchedules时间表
1894DocType: Employee TrainingEmployee Training员工培训
1895DocType: LoanRate of Interest (%) / Year利率(%)/年
1896DocType: Normal Test ItemsRequire Result Value需要结果值
1897DocType: LoanLoan Type贷款类型
1898DocType: Packing SlipIdentification of the package for the delivery (for print)识别包裹(用于打印)
1899DocType: Assessment PlanAssessment Name评估名称
1900DocType: Travel ItineraryDeparture Datetime出发日期时间
1901DocType: Delivery Note ItemFrom Warehouse从仓库
1902apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}对{2} {3}的金额{0} {1}
1903apps/erpnext/erpnext/stock/doctype/item/item.jsCreate Variant创建变体
1904DocType: Contract TemplateFulfilment Terms and Conditions履行条款和条件
1905apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of Incorporation开始日期应大于公司注册日期
1906DocType: Pricing RulePrice or Product Discount价格或产品折扣
1907DocType: Quality Inspection ReadingReading 1阅读1
1908DocType: Student Admission ProgramMaximum Age最大年龄
1909DocType: Payroll PeriodPayroll Periods工资期
1910apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred Quantity转移数量
1911DocType: Marketplace SettingsMarketplace Settings市场设置
1912apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase Orders are not allowed for {0} due to a scorecard standing of {1}.由于记分卡为{1},因此{0}不允许购买订单。
1913apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selected未选择价目表
1914DocType: Exotel SettingsAPI TokenAPI令牌
1915apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}根据假期列表,工作站将在以下日期关闭:{0}
1916DocType: CustomerReselect, if the chosen address is edited after save如果在保存后编辑了所选地址,请重新选择
1917apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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.项目{0}的默认度量单位无法直接更改因为您已经与另一个UOM进行了一些事务。您需要创建一个新项目以使用不同的默认UOM。
1918apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsSupplier &gt; Supplier Type供应商&gt;供应商类型
1919apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.不允许更改所选客户的客户组。
1920DocType: Serial NoCreation Document Type创建文档类型
1921DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse仓库的可用批次数量
1922apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyInvoice Grand Total发票总计
1923apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.这是根域,无法编辑。
1924DocType: PatientSurgical History外科史
1925apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.质量树程序。
1926DocType: Bank AccountContact HTML联系HTML
1927Employee Information员工信息
1928DocType: Assessment PlanExaminer检查员
1929DocType: Employee Tax Exemption Proof Submission DetailActual Amount实际金额
1930DocType: ContractFulfilled达到
1931apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}行{0}:输入资产项{1}的位置
1932apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe selected payment entry should be linked with a debtor bank transaction所选付款条目应与债务人银行交易挂钩
1933DocType: Purchase InvoiceTaxes and Charges Calculation税收和收费计算
1934DocType: Setup Progress ActionAction Document行动文件
1935DocType: Clinical ProcedureProcedure Prescription程序处方
1936DocType: GuardianGuardian Name卫报的名字
1937apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully Reconciled成功调和
1938DocType: Accounting PeriodPeriod Name期间名称
1939apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery Note请从交货单中提取物品
1940DocType: Content QuestionContent Question内容问题
1941apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: 有现货:
1942apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement tracking is not enabled.未启用服务水平协议跟踪。
1943apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.请在分配任务前保存。
1944apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company account公司是公司账户的管理者
1945DocType: Sales Order ItemDelivery Warehouse交货仓库
1946DocType: Shopify SettingsEnable Shopify启用Shopify
1947DocType: PatientAdditional information regarding the patient有关患者的其他信息
1948DocType: Landed Cost VoucherPurchase Receipts购买收据
1949apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew Employee新员工
1950DocType: Purchase InvoiceUpdate Auto Repeat Reference更新自动重复参考
1951DocType: FeesFees费用
1952DocType: Student GroupStudent Group Name学生团体名称
1953DocType: Supplier Scorecard Scoring StandingEmployee雇员
1954apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase date可供使用的日期应在购买日期之后
1955apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%请为门槛0定义等级
1956apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?使用当前密钥的应用无法访问,您确定吗?
1957DocType: Quality MeetingMinutes分钟
1958DocType: Quiz ResultCorrect正确
1959DocType: Employee Tax Exemption DeclarationTotal Declared Amount申报总金额
1960apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterial材料
1961DocType: Appointment TypeIs Inpatient是住院病人
1962DocType: Leave EncashmentEncashment Amount兑现金额
1963DocType: BOMConversion Rate兑换率
1964apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOCEO
1965DocType: BinReserved Qty for sub contract子合同的保留数量
1966apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment Entry创建付款条目
1967apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit Proof提交证明
1968DocType: Payment TermCredit Months信用月份
1969DocType: Bank GuaranteeProviding提供
1970DocType: Sales InvoiceTotal Billing Amount总计费金额
1971DocType: Maintenance VisitMaintenance Visit维护访问
1972DocType: ItemCountry of Origin出生国家
1973DocType: Agriculture Analysis CriteriaAgriculture Analysis Criteria农业分析标准
1974apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.额外的薪资组件存在。
1975apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGrocery杂货
1976DocType: Restaurant TableMinimum Seating最低座位
1977DocType: Vital SignsFurry毛茸茸
1978apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by Account如果按帐户分组,则无法根据帐户进行过滤
1979apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank Entries银行参赛作品
1980DocType: Soil TextureSandy Clay Loam桑迪粘土壤土
1981DocType: Crop CycleLInked AnalysisLInked分析
1982apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.有效起始日期必须小于有效起始日期。
1983DocType: Additional SalarySalary Component薪酬部分
1984DocType: Asset Maintenance TeamMaintenance Team Members维护团队成员
1985DocType: Student Admission ProgramMinimum Age最低年龄
1986apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable Selling可售
1987DocType: Purchase InvoiceTaxes and Charges Deducted税收和收费扣除
1988apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab Test创建实验室测试
1989DocType: Hotel SettingsHotel Settings酒店设置
1990DocType: Naming SeriesSelect Transaction选择交易
1991apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare Lost宣布失去
1992DocType: Warranty ClaimIf different than customer address如果与客户地址不同
1993DocType: Chart of Accounts ImporterChart Tree图表树
1994DocType: ContractContract合同
1995apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.请为多个收集规则选择多层程序类型。
1996apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{1}为{1}
1997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatory对于数量(制造数量)是强制性的
1998apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"例如“小学”或“大学”
1999DocType: Pricing RuleApply Multiple Pricing Rules应用多个定价规则
2000apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation Sent查看邀请已发送
2001DocType: ItemNo of Months没有几个月
2002apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}序列化项目{0}所需的序列号
2003apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)物料清单BOM
2004DocType: Accounts SettingsAllow Stale Exchange Rates允许过时的汇率
2005DocType: BOMWebsite Description网站描述
2006DocType: POS Closing VoucherExpense Details费用详情
2007apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To Range范围必须小于范围
2008DocType: HomepageProducts to be shown on website homepage产品将在网站主页上显示
2009DocType: Tally MigrationIs Master Data Processed主数据是否已处理
2010DocType: Item PriceQuantity that must be bought or sold per UOM每个UOM必须购买或出售的数量
2011DocType: ProjectTotal Sales Amount (via Sales Order)总销售额(通过销售订单)
2012apps/erpnext/erpnext/utilities/user_progress.pyBox
2013DocType: QuickBooks MigratorDefault Cost Center默认成本中心
2014DocType: Purchase Order ItemBilled Amt收费金额
2015apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}请在公司{1}中设置默认{0}
2016DocType: Cheque Print TemplateDistance from left edge距左边缘的距离
2017apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4第4项
2018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}对{0} {1}支付的预付款不能超过总计{2}
2019DocType: AccountIncome Account收入账户
2020apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll Warehouses所有仓库
2021DocType: ContractSignee DetailsSignee详细信息
2022DocType: Shift TypeAllow check-out after shift end time (in minutes)允许在班次结束后退房(以分钟为单位)
2023apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurement采购
2024DocType: Item GroupCheck this if you want to show in website如果要在网站上显示,请选中此项
2025apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not found找不到会计年度{0}
2026DocType: Bank Statement SettingsBank Statement Settings银行对账单设置
2027DocType: Quality Procedure ProcessLink existing Quality Procedure.链接现有的质量程序。
2028apps/erpnext/erpnext/config/getting_started.pyImport Chart Of Accounts from CSV / Excel files从CSV / Excel文件导入科目表
2029DocType: Appraisal GoalScore (0-5)分数0-5
2030apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes Table在“属性表”中多次选择了属性{0}
2031DocType: Purchase InvoiceDebit Note Issued发行借方通知单
2032apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle请选择项目,其中“是库存项目”是“否”,“是销售项目”是“是”,没有其他产品包
2033apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policy成绩{1}的员工{0}没有默认休假政策
2034DocType: Leave Policy DetailLeave Policy Detail请留下政策明细
2035apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the system仓库在系统中找不到
2036DocType: Healthcare PractitionerOP Consulting ChargeOP咨询费
2037DocType: Bank Statement Transaction Payment ItemInvoices发票
2038DocType: Currency ExchangeCurrency Exchange货币兑换
2039DocType: Payroll EntryFortnightly半月刊
2040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stock序列号{0}没有库存
2041apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.材料请求未创建,因为原材料的数量已经可用。
2042DocType: Woocommerce SettingsCreation User创作用户
2043apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.电子邮件,电话,聊天,访问等所有通信记录
2044DocType: Asset SettingsAsset Settings资产设置
2045DocType: Compensatory Leave RequestWorked On Holiday在度假工作
2046apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be required必须要求地点或员工
2047apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelled项目{0}已取消
2048DocType: Course Scheduling ToolCourse End Date课程结束日期
2049apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block dates警告:请假应用程序包含以下阻止日期
2050DocType: Asset Maintenance TaskPreventive Maintenance预防性的维护
2051apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute Abbreviation学院缩写
2052apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异账户必须是资产/负债类型账户,因为此股票对账是开仓条目
2053apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of Joining合同结束日期必须大于加入日期
2054DocType: Employee GradeDefault Leave Policy默认离开政策
2055DocType: Daily Work Summary GroupSelect Users选择用户
2056DocType: WorkstationNet Hour Rate净小时费率
2057DocType: Clinical ProcedureAge年龄
2058DocType: Travel RequestEvent Details活动详情
2059apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated Monthly每月累计
2060apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate Cost更新成本
2061DocType: Sales OrderFully Delivered完全交付
2062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company first请先进入公司
2063apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.来自客户的确认订单。
2064DocType: Dosage StrengthDosage Strength剂量强度
2065apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save it填写表格并保存
2066DocType: Program Enrollment ToolEnrollment Details报名详情
2067DocType: Subscription InvoiceSubscription Invoice订阅发票
2068DocType: Leave AllocationTotal Leaves Encashed总叶子数量增加
2069DocType: Quality InspectionVerified By经核实
2070apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet Invoices获取发票
2071DocType: Bank TransactionSettled安定
2072apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-open重新打开
2073DocType: Period Closing VoucherClosing Fiscal Year关闭财政年度
2074DocType: Purchase InvoiceRelease Date发布日期
2075DocType: Purchase InvoiceAdvances进展
2076DocType: Shipping RuleSpecify conditions to calculate shipping amount指定计算运费的条件
2077apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnology技术
2078apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'仅当收费类型为“在上一行金额上”或“上一行总计”时才能引用行
2079DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day如果选中,则总计编号。工作日将包括假期,这将减少每日工资的价值
2080DocType: LocationLocation Name地点名称
2081apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}:帐户{2}不属于公司{3}
2082DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)剩余福利(每年)
2083DocType: Asset Finance BookDepreciation Start Date折旧开始日期
2084DocType: Activity CostBilling Rate账单价格
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}警告:对于库存条目{2}存在另一个{0}{1}
2086apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routes请启用Google地图设置来估算和优化路线
2087DocType: Purchase Invoice ItemPage Break分页符
2088DocType: Supplier Scorecard CriteriaMax Score最高分数
2089DocType: Support Search SourceSupport Search Source支持搜索源
2090apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial Services金融服务
2091DocType: VolunteerAvailability可用性
2092apps/erpnext/erpnext/config/quality_management.pyTree of Procedures程序树
2093DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许在事务中多次添加项目
2094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1}未提交
2095DocType: Work OrderBackflush raw materials from work-in-progress warehouse从在制品库中反冲原料
2096apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.您必须在库存设置中启用自动重新订购才能维持重新订购级别。
2097DocType: Maintenance Team MemberMaintenance Team Member维护团队成员
2098DocType: Crop CycleThe minimum distance between rows of plants for optimum growth植物行之间的最小距离,以实现最佳生长
2099DocType: Employee Health InsuranceHealth Insurance Name健康保险名称
2100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock Assets股票资产
2101apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-Groups可以在组下进行更多成本中心,但可以针对非组进行输入
2102apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper Income高收入
2103DocType: CompanyDiscount Allowed Account折扣允许的帐户
2104apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart Subscription重新启动订阅
2105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any item如果BOM提到任何项目则无法更改费率
2106apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on Marketplace请以另一个用户身份登录以在Marketplace上注册
2107DocType: AssetInsurance Details保险详情
2108DocType: SubscriptionPast Due Date截止日期
2109apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.根据母公司{4}的人员配备计划{3},您只能计划最多{0}个职位空缺和预算{1} \ {2}。
2110apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.没有找到公司的GST编号。
2111apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin Code来自Pin Code
2112DocType: ContractSigned On签名
2113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}{2}的会计分录只能以货币进行:{3}
2114DocType: Assessment CriteriaAssessment Criteria评估标准
2115DocType: Lab Test TemplateIs Billable是可以收费的
2116DocType: Naming SeriesUser must always select用户必须始终选择
2117apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidays补偿假请求天数不在有效假期
2118apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}所有目标的积分总和应为100.它是{0}
2119DocType: BOMScrap Items废品
2120DocType: Special Test TemplateResult Component结果组件
2121apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in Company请在公司中提及基本和HRA组件
2122apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0}不属于公司{1}
2123DocType: Attendance RequestHalf Day Date半天日期
2124DocType: Delivery NoteBilling Address Name帐单地址名称
2125GST Itemised Purchase RegisterGST分项购买登记册
2126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate Item替代项目
2127DocType: Certification ApplicationName of Applicant申请人名称
2128DocType: Leave TypeEarned Leave获得休假
2129DocType: GSTR 3B ReportJune六月
2130apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}行{0}:项目{1}需要成本中心
2131apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}可以通过{0}批准
2132apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor Table在转换因子表中多次输入了计量单位{0}
2133DocType: Purchase Invoice ItemNet Rate (Company Currency)净费率(公司货币)
2134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMs所有物料清单
2135DocType: DepartmentDays for which Holidays are blocked for this department.截止该部门假期的天数。
2136apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendance无法提交,员工留下来标记出勤
2137DocType: BOMQuality Inspection Template质量检验模板
2138DocType: Plant AnalysisResult Datetime结果日期时间
2139DocType: Purchase Taxes and ChargesValuation计价
2140Student Monthly Attendance Sheet学生每月出勤表
2141DocType: Academic TermTerm End Date期限结束日期
2142DocType: Pricing Rule DetailChild Docname儿童医生名称
2143apps/erpnext/erpnext/public/js/setup_wizard.jsServices服务
2144apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantity无法设置小于收货数量的数量
2145DocType: Purchase Order ItemSupplier Part Number供应商部件号
2146DocType: Lab Test TemplateStandard Selling Rate标准销售率
2147apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}请为餐厅{0}设置有效菜单
2148apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
2149DocType: Asset Finance BookAsset Finance Book资产融资书
2150DocType: Quality Goal ObjectiveQuality Goal Objective质量目标
2151DocType: Employee TransferEmployee Transfer员工转移
2152Sales Funnel销售漏斗
2153DocType: Agriculture Analysis CriteriaWater Analysis水分析
2154DocType: Shift TypeBegin check-in before shift start time (in minutes)在班次开始时间(以分钟为单位)开始办理登机手续
2155DocType: Accounts SettingsAccounts Frozen Upto帐户冻结了
2156apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.没有什么可以编辑的。
2157apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比工作站{1}中的任何可用工作时间长,将操作分解为多个操作
2158DocType: Item Variant SettingsDo not update variants on save不要在保存时更新变体
2159DocType: Grading Scale IntervalThreshold
2160DocType: Timesheet% Amount Billed已结算金额
2161DocType: Warranty ClaimResolved By解决了
2162apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.将用户添加到您的组织,而不是您自己。
2163DocType: Global DefaultsDefault Company默认公司
2164DocType: Shopify SettingsCash Account will used for Sales Invoice creation现金帐户将用于创建销售发票
2165apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}销售订单{0}为{1}
2166apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)延迟付款(天)
2167apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation details输入折旧详细信息
2168apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyCustomer PO客户PO
2169apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order Date预计交货日期应在销售订单日期之后
2170apps/erpnext/erpnext/controllers/accounts_controller.pyItem quantity can not be zero物品数量不能为零
2171apps/erpnext/erpnext/controllers/item_variant.pyInvalid Attribute无效的属性
2172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}请根据项目{0}选择物料清单
2173DocType: Bank Statement Transaction Invoice ItemInvoice Type发票类型
2174DocType: Price ListPrice List Master价格表大师
2175Lost Opportunity失去的机会
2176DocType: Maintenance VisitMaintenance Date维护日期
2177DocType: VolunteerAfternoon下午
2178DocType: Vital SignsNutrition Values营养价值观
2179DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)发热(温度&gt; 38.5°C / 101.3°F或持续温度&gt; 38°C / 100.4°F
2180apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC逆转
2181DocType: ProjectCollect Progress收集进展
2182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergy能源
2183Items To Be Requested要求的项目
2184DocType: Soil AnalysisCa/K钙/ K
2185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOM已为包含BOM的所有项目创建工作订单
2186apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled Amount账单金额
2187apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.pyCurrent Odometer reading entered should be greater than initial Vehicle Odometer {0}输入的当前里程表读数应大于初始车辆里程表{0}
2188DocType: Employee Transfer PropertyEmployee Transfer Property员工转移财产
2189apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending Activities待定活动
2190apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.列出一些客户。他们可以是组织或个人。
2191DocType: Bank GuaranteeBank Account Info银行账户信息
2192DocType: Quality GoalWeekday平日
2193apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1名称
2194DocType: Salary ComponentVariable Based On Taxable Salary基于应税薪酬的变量
2195DocType: Accounting PeriodAccounting Period会计期间
2196DocType: CompanyStandard Working Hours标准工作时间
2197apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn Stock有现货
2198DocType: Amazon MWS SettingsMarket Place Account Group市场账户组
2199DocType: Stock Reconciliation ItemBefore reconciliation在和解之前
2200DocType: Fee ComponentFees Category费用类别
2201DocType: Sales Order% Delivered已交付%
2202DocType: Sales InvoiceRedemption Cost Center赎回成本中心
2203DocType: Vital SignsRespiratory rate呼吸频率
2204apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students From必修课 - 让学生来自
2205DocType: Item GroupItem Classification物品分类
2206DocType: AssetIs Existing Asset是现有资产
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance Visit在取消此维护访问之前取消材料访问{0}
2208DocType: WorkstationWorkstation Name工作站名称
2209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow #{0}: Status must be {1} for Invoice Discounting {2}行#{0}:发票贴现的状态必须为{1} {2}
2210apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial Transfer物料转移
2211DocType: Delivery Note% Installed%已安装
2212DocType: Agriculture TaskAgriculture Task农业任务
2213DocType: Dosage FormDosage Form剂型
2214apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program first首先选择程序
2215DocType: ProjectExpected Start Date预计开始日期
2216DocType: Share TransferShare Transfer分享转移
2217apps/erpnext/erpnext/config/help.pyLeave Management离开管理层
2218DocType: Loan ApplicationTotal Payable Interest应付利息总额
2219DocType: EmployeeCurrent Address目前的地址
2220apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoice没有任何负面未结发票,{0} {1} {2}不能
2221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}不允许交易停止工作订单{0}
2222apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.具有现有交易的仓库无法转换为分类帐。
2223DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption Proof未提交免税证明的退税
2224apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updated清关日期已更新
2225DocType: Delivery TripDelivery Stops交货停止
2226DocType: Setup ProgressSetup Progress设置进度
2227Ordered Items To Be Billed有序项目需要付费
2228DocType: Taxable Salary SlabTo Amount到金额
2229DocType: Purchase InvoiceIs Return (Debit Note)是退货(借记通知单)
2230apps/erpnext/erpnext/config/desktop.pyGetting Started入门
2231apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge合并
2232apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.保存会计年度后,无法更改会计年度开始日期和会计年度结束日期。
2233DocType: Production PlanGet Material Request获取物料申请
2234DocType: C-Form Invoice DetailInvoice No发票号码
2235DocType: Pricing RuleMax Qty最大数量
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}行{0}:分配的金额{1}必须小于或等于付款条目金额{2}
2237apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPiecework计件工作
2238DocType: Sales Invoice ItemDrop Ship掉落船
2239DocType: Hub UserHub User中心用户
2240DocType: Lab Test TemplateNo Result没有结果
2241DocType: Bank Statement Transaction EntryMatch Transaction to Invoices将交易与发票进行匹配
2242DocType: Sales InvoiceCommission佣金
2243DocType: Sales Invoice ItemSales Order Item销售订单项目
2244DocType: Maintenance Schedule DetailActual Date实际日期
2245apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance start date can not be before delivery date for Serial No {0}维护开始日期不能在序列号{0}的交货日期之前
2246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatory行{0}:汇率是强制性的
2247DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
2248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}可用数量为{0},您需要{1}
2249apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer Secret请输入API Consumer Secret
2250DocType: Program Enrollment FeeProgram Enrollment Fee计划注册费
2251DocType: Employee CheckinShift Actual End转移实际结束
2252DocType: Serial NoWarranty Expiry Date保修到期日
2253DocType: Hotel Room PricingHotel Room Pricing酒店房间定价
2254apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exempted外向应税供应品(零税率,零税率和豁免除外)
2255DocType: IssueResolution By分辨率
2256DocType: Loyalty ProgramCustomer Territory客户地区
2257apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast Communication最后的沟通
2258DocType: TimesheetTotal Billed Hours总开工时间
2259apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missing缺少当前发票{0}
2260DocType: Healthcare SettingsPatient Registration患者登记
2261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}采购发票{0}中不存在供应商发票
2262DocType: Service DayWorkday劳动日
2263apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cart没有商品添加到购物车
2264DocType: Target DetailTarget Qty目标数量
2265apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both items要合并,两个项的以下属性必须相同
2266DocType: Drug PrescriptionDrug Prescription药物处方
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildings房屋
2268DocType: Student ApplicantApplication Date申请日期
2269DocType: Assessment ResultResult结果
2270DocType: Leave Block ListLeave Block List Allowed保留阻止列表允许
2271DocType: Purchase Order ItemBlanket Order总订单
2272apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already marked已标记员工{0}的出勤率
2273apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.评估结果记录{0}已存在。
2274DocType: Purchase InvoiceRounding Adjustment舍入调整
2275DocType: Quality Review TableQuality Review Table质量审查表
2276DocType: MemberMembership Expiry Date会员到期日
2277DocType: Asset Finance BookExpected Value After Useful Life实用生活后的预期价值
2278DocType: GSTR 3B ReportNovember十一月
2279DocType: Loan ApplicationRate of Interest利率
2280DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment Item银行对账单交易付款项目
2281DocType: Restaurant ReservationWaitlisted轮候
2282apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping Cart您需要启用购物车
2283DocType: HR SettingsLeave Status Notification Template离开状态通知模板
2284DocType: Salary SlipLeave Without Pay停薪留职
2285DocType: Clinical Procedure ItemActual Qty (at source/target)实际数量(来源/目标)
2286DocType: Purchase InvoiceTax ID税号
2287apps/erpnext/erpnext/templates/pages/cart.htmlSee past orders查看过去的订单
2288DocType: Stock Reconciliation ItemCurrent Qty目前的数量
2289apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}行{0}中需要UOM转换因子
2290DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges税务明细表从项目主数据中获取为字符串并存储在此字段中。用于税收和收费
2291DocType: Appraisal GoalKey Responsibility Area主要责任区
2292DocType: Purchase Receipt ItemSample Quantity样品数量
2293DocType: Journal Entry AccountExpense Claim费用索赔
2294apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal Year开业日期和结算日期应在同一会计年度内
2295DocType: Soil TextureSilt Composition (%)淤泥成分(%)
2296DocType: Tax Withholding RateTax Withholding Rate税收预扣税率
2297DocType: RestaurantDefault Tax Template默认税模板
2298apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer Asset转移资产
2299apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lead
2300apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} first请先取消购买发票{0}
2301apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete Job完成工作
2302apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible Supplier选择可能的供应商
2303DocType: POS ProfileCustomer Groups客户群
2304DocType: Hub Tracked ItemHub Category枢纽类别
2305apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customers报价是提案,您已发送给客户的出价
2306DocType: Quality Inspection ReadingReading 5阅读5
2307DocType: Shopping Cart SettingsDisplay Settings显示设置
2308apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations Booked请设置预订的折旧数
2309DocType: Shift TypeConsequence after之后的后果
2310apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?你有什么需要帮助的?
2311DocType: Journal EntryPrinting Settings打印设置
2312apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBanking银行业
2313DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票预付款
2314DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2315DocType: Purchase Invoice ItemPR Detail公关细节
2316apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping Address帐单地址与送货地址相同
2317DocType: AccountCash现金
2318DocType: EmployeeLeave Policy离开政策
2319DocType: Shift TypeConsequence后果
2320apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent Address学生地址
2321DocType: GST AccountCESS AccountCESS帐户
2322apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}:“损益”帐户{2}需要成本中心。请为公司设置默认成本中心。
2323apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA在为子公司{0}创建帐户时,找不到父帐户{1}。请在相应的COA中创建父帐户
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral Ledger总帐
2325apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN Sent提醒更新GSTIN已发送
2326apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect Days选择天数
2327apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email Address下一个联系方式不能与潜在客户电子邮件地址相同
2328DocType: Packing SlipTo Package No.到包装号
2329DocType: CourseCourse Name课程名
2330apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}资产{0}需要序列号
2331DocType: AssetMaintenance保养
2332DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation Rate根据购买率或估价率验证物品的销售价格
2333apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:创建了以下工作订单:
2334DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
2335apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeIFSC准则
2336DocType: Bank Statement Transaction Payment ItemMode of Payment付款方式
2337DocType: Purchase Taxes and ChargesTax Amount After Discount Amount折扣金额后的税额
2338apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers By获得供应商
2339apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}:要设置{1}周期性from和date之间的差异必须大于或等于{2}
2340DocType: Purchase Invoice ItemValuation Rate估价率
2341DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
2342DocType: QuizScore out of 100得分100分
2343DocType: Manufacturing SettingsCapacity Planning容量规划
2344apps/erpnext/erpnext/utilities/user_progress.pyGo to Instructors去教练
2345DocType: Activity CostProjects项目
2346DocType: Item BarcodeBarcode Type条形码类型
2347DocType: Employee IncentiveIncentive Amount奖励金额
2348apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'要将此会计年度设置为默认值,请单击“设为默认值”
2349DocType: C-FormIIII
2350DocType: Cashier ClosingFrom Time从时间
2351apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details Report变体详细信息报告
2352BOM ExplorerBOM Explorer
2353DocType: Currency ExchangeFor Buying购买
2354apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the schedule{0}的插槽未添加到计划中
2355DocType: Target DetailTarget Distribution目标分布
2356DocType: Staffing PlanStaffing Plan Details人员配置计划详情
2357apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}帐户{0}无效。帐户货币必须为{1}
2358DocType: Pricing RuleRule Description规则说明
2359DocType: Delivery TripTotal Estimated Distance总估计距离
2360DocType: OpportunityLost Reason失去理智
2361DocType: Depreciation ScheduleMake Depreciation Entry进行折旧输入
2362apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}序列号{0}不属于{1}位置
2363DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen Entries允许设置冻结帐户和编辑冻结条目的角色
2364DocType: EmployeeHealth Concerns健康问题
2365DocType: CompanyCompany Info公司信息
2366DocType: Activity CostActivity Cost活动成本
2367DocType: Journal EntryPayment Order付款单
2368apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricing价钱
2369Item Delivery Date物品交货日期
2370DocType: Quality GoalJanuary-April-July-October1至4月7- 10月
2371DocType: Purchase Order ItemWarehouse and Reference仓库和参考
2372apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledger具有子节点的帐户无法转换为分类帐
2373DocType: Soil TextureClay Composition (%)粘土成分(%)
2374DocType: Stock Entry DetailBOM No. for a Finished Good Item成品物料的BOM编号
2375DocType: Journal EntryUser Remark用户备注
2376apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!您的订单已发货!
2377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal Transfer付款类型必须是收款,付款和内部转账之一
2378DocType: HR SettingsPayroll Settings工资核算设置
2379DocType: GST HSN CodeGST HSN CodeGST HSN代码
2380DocType: Period Closing VoucherPeriod Closing Voucher期间结算凭证
2381apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameGuardian2名字
2382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense Account请输入费用帐户
2383DocType: IssueResolution By Variance按方差分辨率
2384DocType: EmployeeResignation Letter Date辞职信日期
2385DocType: Soil TextureSandy Clay桑迪克莱
2386DocType: Upload AttendanceAttendance To Date出席日期
2387DocType: Invoice DiscountingLoan Start Date贷款开始日期
2388DocType: WorkstationConsumable Cost消耗性成本
2389DocType: Leave TypeEncashment兑现
2390DocType: Employee Tax Exemption DeclarationIncome From Other Sources其他来源的收入
2391DocType: CropProduced Items生产的物品
2392apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'审批状态必须为“已批准”或“已拒绝”
2393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView Now现在查看
2394DocType: Item PriceValid Upto有效期至
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}参考文档类型必须是{0}之一
2396DocType: Employee CheckinSkip Auto Attendance跳过自动出勤
2397DocType: Payment RequestTransaction Currency交易货币
2398DocType: LoanRepayment Schedule还款时间表
2399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock Entry创建样本保留库存条目
2400apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as Open设为开放
2401DocType: Job CardRequested Qty请求数量
2402DocType: POS ProfileApply Discount On申请折扣
2403apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contracting保留用于分包合同
2404apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributes项变体{0}具有相同的属性
2405DocType: Communication MediumIf there is no assigned timeslot, then communication will be handled by this group如果没有分配的时间段,则该组将处理通信
2406DocType: MemberMembership Type会员类型
2407DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将在学生每月出勤报告中显示该学生
2408apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.htmlPayment Name付款名称
2409apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)最短领导年龄(天)
2410DocType: Shopify SettingsDelivery Note Series送货单系列
2411apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic Year必修课 - 学年
2412DocType: Vehicle LogFuel Price燃料价格
2413DocType: Travel ItineraryMode of Travel旅行方式
2414DocType: Special Test ItemsSpecial Test Items特殊测试项目
2415DocType: Purchase InvoiceEdit Posting Date and Time编辑过帐日期和时间
2416DocType: Sales OrderNot Billed没有收费
2417DocType: Employee TransferEmployee Transfer Detail员工转移明细
2418DocType: ProjectTask Completion任务完成
2419DocType: Shopify Webhook DetailWebhook IDWebhook ID
2420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel Expenses旅行费用
2421apps/erpnext/erpnext/hr/utils.pyFuture dates not allowed未来的日期不允许
2422apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2423apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment Schedule行{0}:请在付款时间表中设置付款方式
2424apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: 学术期限:
2425DocType: Quality Feedback ParameterQuality Feedback Parameter质量反馈参数
2426apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount On请选择应用折扣
2427apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: 行#{0}
2428apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal Payments总付款
2429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change Amount请输入更改金额的帐户
2430DocType: Tax Withholding AccountTax Withholding Account预扣税账户
2431DocType: AccountStock Received But Not Billed收到但没有收费的股票
2432apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %s请将帐户添加到根级别公司 - s
2433DocType: Sample CollectionCollected By收集
2434DocType: Stock SettingsNotify by Email on creation of automatic Material Request在创建自动材料申请时通过电子邮件通知
2435DocType: Asset RepairDowntime停机
2436DocType: Cost CenterCost Center Number成本中心编号
2437DocType: DriverApplicable for external driver适用于外部驱动器
2438apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart on开始
2439DocType: Sales InvoicePayment Due Date付款截止日期
2440DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目有变体,则无法在销售订单等中选择。
2441apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were created以下课程安排已创建
2442apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:时间表创建:
2443apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}打开BOM {0}
2444apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransfered转移
2445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountCredit To帐户必须是应付帐款
2446DocType: ItemItem Attribute物品属性
2447apps/erpnext/erpnext/config/quality_management.pyGoal and Procedure目标和程序
2448DocType: AssetFrequency of Depreciation (Months)折旧频率(月)
2449apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal Estate房地产
2450apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting Attendance家长老师会议出席
2451DocType: Employee GradeEmployee Grade员工等级
2452apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'所有项目的总{0}为零,可能您应该更改&#39;基于分配费用&#39;
2453DocType: Sales Invoice TimesheetTime Sheet时间表
2454DocType: Hotel Room ReservationLate Checkin延迟入住
2455DocType: CompanyDefault Selling Terms默认销售条款
2456DocType: ProjectCosting and Billing成本计算和计费
2457apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal Outgoing总出局人数
2458apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.已存在默认服务级别协议。
2459DocType: Packing SlipIf more than one package of the same type (for print)如果有多个相同类型的包装(用于打印)
2460apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entries请选择公司和过账日期以获取条目
2461DocType: Healthcare PractitionerDefault Currency默认货币
2462DocType: Sales InvoicePacking List打包清单
2463apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretary秘书
2464DocType: Travel ItineraryGluten Free不含麸质
2465DocType: Hub Tracked ItemHub Node集线器节点
2466apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee ID员工ID
2467DocType: Salary Structure AssignmentSalary Structure Assignment薪酬结构分配
2468DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesPOS结算凭证税
2469apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction Initialised行动初始化
2470DocType: POS ProfileApplicable for Users适用于用户
2471Delayed Order Report延迟订单报告
2472DocType: Training EventExam考试
2473apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.找到的总帐分录数不正确。您可能在交易中选择了错误的帐户。
2474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales Pipeline销售渠道
2475Leaderboard排行榜
2476DocType: AccountInter Company Account公司间账户
2477apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.已关闭的订单无法取消。无法取消。
2478apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1}不存在
2479DocType: Job OpeningPlanned number of Positions计划的职位数量
2480apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to Submit维护状态必须取消或完成才能提交
2481apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customer请选择客户
2482DocType: AccountRound Off四舍五入
2483DocType: Pricing RuleConditions will be applied on all the selected items combined. 条件将适用于所有选定项目的组合。
2484apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure配置
2485DocType: Hotel RoomCapacity容量
2486DocType: Employee CheckinShift End转移结束
2487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsGreater Than Amount大于金额
2488DocType: Installation Note ItemInstalled Qty已安装数量
2489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.项目{1}的批处理{0}已禁用。
2490DocType: Hotel Room ReservationHotel Reservation User酒店预订用户
2491apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement with Entity Type {0} and Entity {1} already exists.与实体类型{0}和实体{1}的服务水平协议已存在。
2492apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}项目主文件中未提及项目组{0}
2493apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}名称错误:{0}
2494apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfilePOS配置文件中需要区域
2495DocType: Purchase Invoice ItemService End Date服务结束日期
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotation行情
2497apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})汇率必须与{0} {1}{2})相同
2498DocType: Service LevelHoliday List (ignored during SLA calculation)假期列表在SLA计算期间被忽略
2499DocType: Student Admission ProgramStudent Admission Program学生入学计划
2500apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledger帐户{0}:父帐户{1}不能是分类帐
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