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brotherton-erpnext/erpnext/translations/zh.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67Register寄存器
3DocType: PatientDivorced离异
4DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许一个交易中存在相同物料
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
7DocType: Purchase ReceiptSubscription Detail订阅细节
8DocType: Supplier ScorecardNotify Supplier通知供应商
9DocType: ItemCustomer Items客户物料
10DocType: ProjectCosting and Billing成本核算和计费
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
12DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluation评估
15DocType: ItemDefault Unit of Measure默认计量单位
16DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
17DocType: EmployeeLeave Approvers假期审批人
18DocType: Sales PartnerDealer经销商
19DocType: ConsultationInvestigations调查
20DocType: Restaurant Order EntryClick Enter To Add点击输入要添加
21DocType: EmployeeRented租
22DocType: Purchase OrderPO-PO-
23DocType: POS ProfileApplicable for User适用于用户
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生产订单无法取消，首先Unstop它取消
25DocType: Vehicle ServiceMileage里程
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?难道你真的想放弃这项资产？
27DocType: Drug PrescriptionUpdate Schedule更新时间排程
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}价格表{0}需要制定货币
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
31DocType: Purchase OrderCustomer Contact客户联系
32DocType: Patient AppointmentCheck availability检查可用性
33DocType: Job ApplicantJob Applicant求职者
34apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details这是基于对这种供应商的交易。详情请参阅以下时间表
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
37DocType: Bank GuaranteeCustomer客户
38DocType: Purchase Receipt ItemRequired By必选
39DocType: Delivery NoteReturn Against Delivery Note射向送货单
40DocType: Purchase Order% Billed% 已记账
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
42DocType: Sales InvoiceCustomer Name客户名称
43DocType: VehicleNatural Gas天然气
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}银行账户不能命名为{0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})未付{0}不能小于零（ {1} ）
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.没有提交工资单要处理。
48DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
49DocType: Leave TypeLeave Type Name假期类型名称
50apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurring今天有必要采取这一行动，重复上述
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated Successfully系列已成功更新
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural日记帐分录提交
55DocType: Pricing RuleApply On应用于
56DocType: Item PriceMultiple Item prices.多个品目的价格。
57Purchase Order Items To Be Received采购订单项目可收
58DocType: SMS CenterAll Supplier Contact所有供应商联系人
59DocType: Support SettingsSupport Settings支持设置
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
63Batch Item Expiry Status批处理项到期状态
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank Draft银行汇票
65DocType: Mode of Payment AccountMode of Payment Account付款方式账户
66DocType: ConsultationConsultation会诊
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and Returns销售和退货
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variants显示变体
69DocType: Academic TermAcademic Term学期
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantity数量
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.账表不能为空。
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)借款（负债）
74DocType: Employee EducationYear of Passing按年排序
75DocType: ItemCountry of Origin原产国
76apps/erpnext/erpnext/templates/includes/product_page.js +24In Stock库存
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
78DocType: Production Plan ItemProduction Plan Item生产计划项目
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
80DocType: Lab Test GroupsAdd new line添加新行
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延迟支付（天）
83DocType: Lab PrescriptionLab Prescription实验室处方
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by Price按价格排序
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Invoice发票
88DocType: Maintenance Schedule ItemPeriodicity周期性
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
91DocType: Salary ComponentAbbr缩写
92DocType: Appraisal GoalScore (0-5)得分（0-5）
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
95DocType: TimesheetTotal Costing Amount总成本计算金额
96DocType: Delivery NoteVehicle No车辆编号
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price List请选择价格表
98DocType: Accounts SettingsCurrency Exchange Settings货币兑换设置
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
100DocType: Production Order OperationWork In Progress在制品
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
102DocType: EmployeeHoliday List假期列表
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Accountant会计
104DocType: Hub SettingsSelling Price List卖价格表
105DocType: PatientTobacco Current Use烟草当前使用
106DocType: Cost CenterStock User库存用户
107DocType: CompanyPhone No电话号码
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:课程表创建：
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}新{0}：#{1}
110Sales Partners Commission销售合作伙伴佣金
111DocType: Purchase InvoiceRounding Adjustment舍入调整
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 characters缩写不能超过5个字符
113DocType: Physician Schedule Time SlotPhysician Schedule Time Slot医师计划时间表
114DocType: Payment RequestPayment Request付款请求
115DocType: AssetValue After Depreciation折旧后
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Related有关
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining date考勤日期不得少于员工的加盟日期
119DocType: Grading ScaleGrading Scale Name分级标准名称
120DocType: SubscriptionRepeat on Day一天重复
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
122DocType: Sales InvoiceCompany Address公司地址
123DocType: BOMOperations操作
124apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
125DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列，一为旧名称，一个用于新名称
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
127DocType: Packed ItemParent Detail docname家长可采用DocName细节
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，商品编号：{1}和顾客：{2}
129apps/erpnext/erpnext/utilities/user_progress.py +125Kg千克
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0}结果提交
132DocType: Item AttributeIncrement增量
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61Timespan时间跨度
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...选择仓库...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
137DocType: PatientMarried已婚
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}不允许{0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items from从获取物料
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有列出项目
143DocType: Payment ReconciliationReconcile核消（对帐）
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
145DocType: Quality Inspection ReadingReading 1阅读1
146DocType: Process PayrollMake Bank Entry创建银行分录
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
149DocType: ConsultationConsultation Date咨询日期
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersERPNext用户的产品列表和发现
151DocType: SMS CenterAll Sales Person所有的销售人员
152DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items found未找到项目
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure Missing薪酬结构缺失
155DocType: LeadPerson Name人姓名
156DocType: Sales Invoice ItemSales Invoice Item销售发票品目
157DocType: AccountCredit贷方
158DocType: POS ProfileWrite Off Cost Center核销成本中心
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"如“小学”或“大学”
160apps/erpnext/erpnext/config/stock.py +32Stock Reports库存报告
161DocType: WarehouseWarehouse Detail仓库详细信息
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item是固定资产不能被反选，因为存在资产记录的项目
165DocType: Vehicle ServiceBrake Oil刹车油
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > Territory客户>客户组>地区
167DocType: Tax RuleTax Type税收类型
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable Amount应税金额
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
170DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOM选择BOM
174DocType: SMS LogSMS Log短信日志
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date在{0}这个节日之间没有从日期和结束日期
177DocType: Student LogStudent Log学生登录
178DocType: Quality InspectionGet Specification Details获取详细规格
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.供应商榜单。
180DocType: LeadInterested有兴趣
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Opening开盘
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}从{0}至 {1}
183DocType: ItemCopy From Item Group从品目组复制
184DocType: Journal EntryOpening Entry开放报名
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
186DocType: Employee LoanRepay Over Number of Periods偿还期的超过数
187DocType: Stock EntryAdditional Costs额外费用
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
189DocType: LeadProduct Enquiry产品查询
190DocType: Academic TermSchools学校
191DocType: School SettingsValidate Batch for Students in Student Group验证学生组学生的批次
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company first请首先选择公司
195DocType: Employee EducationUnder Graduate本科
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目标类型
197DocType: BOMTotal Cost总成本
198DocType: Journal Entry AccountEmployee Loan员工贷款
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:活动日志：
200DocType: Fee ScheduleSend Payment Request Email发送付款请求电子邮件
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expired物料{0}不存在于系统中或已过期
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
205DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
207DocType: Expense Claim DetailClaim Amount报销金额
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplier供应商类型/供应商
210DocType: Naming SeriesPrefix字首
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event Location活动地点
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumable耗材
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport Log导入日志
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteria拉根据上述标准型的制造材料要求
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.成功注销。
217DocType: Training Result EmployeeGrade年级
218DocType: Restaurant TableNo of Seats座位数
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>要添加动态主题，请使用jinja标签<div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By Supplier交付供应商
221DocType: SMS CenterAll Contact所有联系人
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOM生产订单已经与BOM的所有项目创建
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual Salary年薪
224DocType: Daily Work SummaryDaily Work Summary每日工作总结
225DocType: Period Closing VoucherClosing Fiscal Year结算财年
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1}已冻结
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenses库存费用
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target Warehouse选择目标仓库
230apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target Warehouse选择目标仓库
231apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email请输入首选电子邮件联系
232DocType: Program EnrollmentSchool Bus校车
233DocType: Journal EntryContra Entry对销分录
234DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
235DocType: Lab Test UOMLab Test UOM实验室测试UOM
236DocType: Delivery NoteInstallation Status安装状态
237apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
238apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
239DocType: Request for QuotationRFQ-RFQ-
240DocType: ItemSupply Raw Materials for Purchase供应原料采购
241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.需要为POS发票定义至少付款模式
242DocType: Products SettingsShow Products as a List产品展示作为一个列表
243DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reached物料{0}处于非活动或寿命终止状态
245DocType: Student Admission ProgramMinimum Age最低年龄
246apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic Mathematics例如：基础数学
247apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括税款，行{0}项率，税收行{1}也必须包括在内
248apps/erpnext/erpnext/config/hr.py +218Settings for HR Module人力资源模块的设置
249DocType: SMS CenterSMS Center短信中心
250DocType: Sales InvoiceChange Amount涨跌额
251DocType: BOM Update ToolNew BOM新建物料清单
252apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery Date请输入交货日期
253DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
254DocType: Appraisal Template GoalKRAKRA
255DocType: LeadRequest Type请求类型
256apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employee使员工
257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
258apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)POS（在线/离线）的设置模式
259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Execution执行
260apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
261DocType: Serial NoMaintenance Status维护状态
262apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}：供应商对于应付账款科目来说是必输的{2}
263apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
264apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
265apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
266DocType: Drug PrescriptionInterval间隔
267DocType: CustomerIndividual个人
268DocType: InterestAcademics User学术界用户
269DocType: Cheque Print TemplateAmount In Figure量图
270DocType: Employee Loan ApplicationLoan Info贷款信息
271apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
272DocType: Supplier Scorecard PeriodSupplier Scorecard Period供应商记分卡期
273DocType: POS ProfileCustomer Groups客户群
274apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
275DocType: GuardianStudents学生们
276apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
277DocType: Physician ScheduleTime Slots时隙
278apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于购买或出售
279apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}项目{0}的安装日期不能早于交付日期
280DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
281apps/erpnext/erpnext/healthcare/setup.py +214Biochemistry生物化学
282DocType: Offer LetterSelect Terms and Conditions选择条款和条件
283apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Value输出值
284DocType: Production Planning ToolSales Orders销售订单
285DocType: Purchase Taxes and ChargesValuation估值
286Purchase Order Trends采购订单趋势
287apps/erpnext/erpnext/utilities/user_progress.py +75Go to Customers转到客户
288apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following link报价请求可以通过点击以下链接进行访问
289apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
290DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stock库存不足
292DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
293DocType: Email DigestNew Sales Orders新建销售订单
294DocType: Bank GuaranteeBank Account银行帐户
295DocType: Leave TypeAllow Negative Balance允许负余额
296apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'您不能删除项目类型“外部”
297DocType: EmployeeCreate User创建用户
298DocType: Selling SettingsDefault Territory默认地区
299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
300DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
301apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
302DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
303DocType: CompanyEnable Perpetual Inventory启用永久库存
304DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
305apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
306DocType: Sales InvoiceIs Opening Entry是否期初分录
307DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. 如果取消选中，该项目不会出现在销售发票中，但可用于创建组测试。
308DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
309DocType: Course ScheduleInstructor Name导师姓名
310DocType: Supplier ScorecardCriteria Setup条件设置
311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before Submit提交前必须选择仓库
312apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
313DocType: Sales PartnerReseller经销商
314DocType: Codification TableMedical Code医疗法
315DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.如果选中，将包括材料要求非库存物品。
316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
317DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
318Production Orders in Progress在建生产订单
319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
320apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not savelocalStorage的满了，没救
321DocType: LeadAddress & Contact地址及联系方式
322DocType: Leave AllocationAdd unused leaves from previous allocations从以前的分配中添加未使用的休假
323DocType: Sales PartnerPartner website合作伙伴网站
324DocType: Restaurant Order EntryAdd Item新增项目
325DocType: Lab TestCustom Result自定义结果
326apps/erpnext/erpnext/utilities/user_progress.py +71Contact Name联系人姓名
327DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
328DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
329DocType: POS Customer GroupPOS Customer GroupPOS客户群
330DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
331DocType: VehicleAdditional Details额外细节
332apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: 评估计划：
333apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
334apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
335DocType: Lab TestSubmitted Date提交日期
336apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this project这是基于对这个项目产生的考勤表
337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0净工资不能低于0
338apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription要停止从系统发送重复的错误通知，我们已经在订阅中选中了“禁用”字段
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Application只有选择的休假审批者可以提交此请假
340apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per Year每年叶
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
343apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
344DocType: Email DigestProfit & Loss利润损失
345apps/erpnext/erpnext/utilities/user_progress.py +126Litre升
346DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
347apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student Groups请设置学生组的学生
348DocType: Item Website SpecificationItem Website Specification项目网站规格
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked已禁止请假
350apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}物料{0}已经到达寿命终止日期{1}
351apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entries银行条目
352apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annual全年
353DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
354DocType: Stock EntrySales Invoice No销售发票编号
355DocType: Material Request ItemMin Order Qty最小订货量
356DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
357DocType: LeadDo Not Contact不要联系
358apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisation谁在您的组织教人
359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software Developer软件开发人员
360DocType: ItemMinimum Order Qty最小起订量
361DocType: Pricing RuleSupplier Type供应商类型
362DocType: Course Scheduling ToolCourse Start Date课程开始日期
363Student Batch-Wise Attendance学生分批出席
364DocType: POS ProfileAllow user to edit Rate允许用户编辑率
365DocType: ItemPublish in Hub在发布中心
366DocType: Student AdmissionStudent Admission学生入学
367Terretory区域
368apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelled物料{0}已取消
369apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material Request物料申请
370DocType: Bank ReconciliationUpdate Clearance Date更新清算日期
371DocType: ItemPurchase Details购买详情
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供&#39;表中的采购订单{1}
373DocType: Patient RelationRelation关系
374DocType: Shipping RuleWorldwide Shipping全球航运
375DocType: Patient RelationMother母亲
376DocType: Restaurant ReservationReservation End Time预订结束时间
377apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
378DocType: Purchase Receipt ItemRejected Quantity拒绝数量
379apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} created已创建付款请求{0}
380apps/erpnext/erpnext/healthcare/setup.py +254Low Sensitivity低灵敏度
381DocType: Notification ControlNotification Control通知控制
382apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your training完成培训后请确认
383DocType: LeadSuggestions建议
384DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
385DocType: Healthcare SettingsCreate documents for sample collection创建样本收集文件
386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
387DocType: SupplierAddress HTML地址HTML
388DocType: LeadMobile No.手机号码
389DocType: Maintenance ScheduleGenerate Schedule生成时间表
390DocType: Purchase Invoice ItemExpense Head总支出
391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type first预计日期不能前材料申请日期
392DocType: Student Group StudentStudent Group Student学生组学生
393apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
394DocType: Vehicle ServiceInspection检查
395DocType: Supplier Scorecard Scoring StandingMax Grade最高等级
396DocType: Email DigestNew Quotations新报价
397DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employee电子邮件工资单员工根据员工选择首选的电子邮件
398DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver休假审批人列表中的第一个将被设为默认审批人
399DocType: Tax RuleShipping County航运县
400apps/erpnext/erpnext/config/desktop.py +159Learn学习
401DocType: AssetNext Depreciation Date接下来折旧日期
402apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
403DocType: Accounts SettingsSettings for Accounts帐户设置
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
405apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
406DocType: Job ApplicantCover Letter求职信
407apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clear待清帐支票及存款
408DocType: ItemSynced With Hub与Hub同步
409DocType: VehicleFleet Manager车队经理
410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
411apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong Password密码错误
412DocType: ItemVariant Of变体自
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
414DocType: Period Closing VoucherClosing Account Head结算帐户头
415DocType: EmployeeExternal Work History外部就职经历
416DocType: PhysicianTime per Appointment每任命时间
417apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference Error循环引用错误
418DocType: Appointment TypeIs Inpatient住院病人
419apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
420DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在送货单保存后显示。
421DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
422apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
423DocType: LeadIndustry行业
424DocType: EmployeeJob Profile工作简介
425DocType: BOM ItemRate & Amount价格和金额
426apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for details这是基于对本公司的交易。有关详情，请参阅下面的时间表
427DocType: Stock SettingsNotify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
428apps/erpnext/erpnext/healthcare/setup.py +258Resistant耐
429DocType: Journal EntryMulti Currency多币种
430DocType: Payment Reconciliation InvoiceInvoice Type发票类型
431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery Note送货单
432DocType: ConsultationEncounter Impression遇到印象
433apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
434apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
435apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.获取付款记录后有修改，请重获取。
436apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0}输入了两次税项
437apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activities本周和待活动总结
438DocType: Student ApplicantAdmitted录取
439DocType: WorkstationRent Cost租金成本
440apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
441apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
442apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and year请选择年份和月份
443DocType: EmployeeCompany Email企业邮箱
444DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
445DocType: Supplier ScorecardScoring Standings得分排名
446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
448apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfer针对往来单位或内部转帐的银行/现金交易
449DocType: Shipping RuleValid for Countries有效的国家
450apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
451apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货
452apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).雇员职位(例如总裁，总监等) 。
453DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency客户货币转换为客户的基础货币后的单价
454DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
455apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}行＃{0}：采购发票不能对现有资产进行{1}
456apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[紧急]为％s创建循环％s时出错
457DocType: Item TaxTax Rate税率
458apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
459apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select Item选择项目
460apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submitted采购发票{0}已经提交
461apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
463apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.产品批次(patch)/批(lot)。
464DocType: C-Form Invoice DetailInvoice Date发票日期
465DocType: GL EntryDebit Amount借方金额
466apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
467apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachment请参阅附件
468DocType: Purchase Order% Received％已收货
469apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
470apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!安装已经完成！
471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note Amount信用额度
472DocType: Setup Progress ActionAction Document行动文件
473Finished Goods成品
474DocType: Delivery NoteInstructions说明
475DocType: Quality InspectionInspected By验货人
476DocType: Maintenance VisitMaintenance Type维护类型
477apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入课程{2}
478apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
479apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
480apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Items添加项目
481DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
482DocType: Leave ApplicationLeave Approver Name假期审批人姓名
483DocType: Depreciation ScheduleSchedule Date计划任务日期
484apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
485DocType: Packed ItemPacked Item盒装产品
486apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
487apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活动费用为员工{0}对活动类型 - {1}
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
490DocType: Program EnrollmentEnrolled courses入学课程
491DocType: Program EnrollmentEnrolled courses入学课程
492DocType: Currency ExchangeCurrency Exchange货币兑换
493DocType: AssetItem Name项目名称
494DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
495DocType: Email DigestCredit Balance贷方余额
496DocType: EmployeeWidowed丧偶
497DocType: Request for QuotationRequest for Quotation询价
498DocType: Healthcare SettingsRequire Lab Test Approval需要实验室测试批准
499DocType: Salary Slip TimesheetWorking Hours工作时间
500DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
501DocType: Dosage StrengthStrength强度
502apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new Customer创建一个新的客户
503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
504apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Orders创建采购订单
505Purchase Register采购台帐
506DocType: Course Scheduling ToolRecheduleRechedule
507DocType: Landed Cost ItemApplicable Charges适用费用
508DocType: WorkstationConsumable Cost耗材成本
509apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
510DocType: Purchase ReceiptVehicle Date车日期
511DocType: Student LogMedical医药
512apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losing原因丢失
513apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Lead铅所有者不能等同于铅
514apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amount已核销金额不能超过未调整金额
515DocType: AnnouncementReceiver接收器
516apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
517apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
518DocType: Lab Test TemplateSingle单身
519DocType: Salary SlipTotal Loan Repayment总贷款还款
520DocType: AccountCost of Goods Sold销货成本
521DocType: SubscriptionYearly每年
522apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Center请输入成本中心
523DocType: Drug PrescriptionDosage剂量
524DocType: Journal Entry AccountSales Order销售订单
525apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling Rate平均卖出价
526DocType: Assessment PlanExaminer Name考官名称
527DocType: Lab Test TemplateNo Result没有结果
528DocType: Purchase Invoice ItemQuantity and Rate数量和价格
529DocType: Delivery Note% Installed％已安装
530apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
532DocType: Purchase InvoiceSupplier Name供应商名称
533apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
534DocType: AccountIs Group是集团
535DocType: Email DigestPending Purchase Orders待采购订单
536DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
537DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
538DocType: Vehicle ServiceOil Change换油
539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''结束箱号'不能小于'开始箱号'
540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non Profit非营利
541DocType: Production OrderNot Started未开始
542DocType: LeadChannel Partner渠道合作伙伴
543DocType: AccountOld Parent旧上级
544apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
545apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
546DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
547apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}请为公司{0}设置预设应付账款
548DocType: Setup Progress ActionMin Doc Count最小文件计数
549apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
550DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
551DocType: SMS LogSent On发送日期
552apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
553DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
554DocType: Sales OrderNot Applicable不适用
555apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
556DocType: Request for Quotation ItemRequired Date所需时间
557DocType: Delivery NoteBilling Address帐单地址
558DocType: BOMCosting成本核算
559DocType: Tax RuleBilling County开票县
560DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税金将被当成已包括在打印税率/打印总额内。
561DocType: Request for QuotationMessage for Supplier消息供应商
562apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
563apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
564apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
565DocType: ItemShow in Website (Variant)展网站（变体）
566DocType: EmployeeHealth Concerns健康问题
567DocType: Process PayrollSelect Payroll Period选择工资期
568DocType: Purchase InvoiceUnpaid未付
569apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
570DocType: Packing SlipFrom Package No.起始包号
571DocType: Item AttributeTo Range为了范围
572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
573apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改变估值方法，因为有一些项目没有自己的估值方法的交易
574apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.测试样品师。
575apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory请填写总已核销休假
576DocType: PatientAB PositiveAB积极
577DocType: Job OpeningDescription of a Job Opening空缺职位的说明
578apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for today今天待定活动
579apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
580DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
581DocType: Sales Order ItemUsed for Production Plan用于生产计划
582DocType: Employee LoanTotal Payment总付款
583DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
584apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1}被取消，因此无法完成操作
585DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
586DocType: Journal EntryAccounts Payable应付帐款
587DocType: PatientAllergies过敏
588apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same item所选的材料清单并不同样项目
589DocType: Supplier Scorecard StandingNotify Other通知其他
590DocType: Vital SignsBlood Pressure (systolic)血压（收缩期）
591DocType: Pricing RuleValid Upto有效期至
592DocType: Training EventWorkshop作坊
593DocType: Supplier Scorecard Scoring StandingWarn Purchase Orders警告采购订单
594apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.列出一些你的客户，他们可以是组织或个人。
595apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to Build足够的配件组装
596DocType: POS Profile UserPOS Profile UserPOS配置文件用户
597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Income直接收益
598DocType: Patient AppointmentDate TIme约会时间
599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative Officer行政主任
601apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select Course请选择课程
602apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select Course请选择课程
603DocType: Codification TableCodification Table编纂表
604DocType: Timesheet DetailHrs小时
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select Company请选择公司
606DocType: Stock Entry DetailDifference Account差异科目
607DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
608apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
609apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raised请重新拉。
610DocType: Production OrderAdditional Operating Cost额外的运营成本
611DocType: Lab Test TemplateLab Routine实验室常规
612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
613apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both items若要合并，以下属性必须为这两个项目是相同的
614DocType: Shipping RuleNet Weight净重
615DocType: EmployeeEmergency Phone紧急电话
616apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
617Serial No Warranty Expiry序列号/保修到期
618DocType: Sales InvoiceOffline POS Name离线POS名称
619apps/erpnext/erpnext/utilities/user_progress.py +159Student Application学生申请
620apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
621apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
622DocType: Sales OrderTo Deliver为了提供
623DocType: Purchase Invoice ItemItem物料
624apps/erpnext/erpnext/healthcare/setup.py +255High Sensitivity高灵敏度
625apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fraction序号项目不能是一个分数
626DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
627DocType: AccountProfit and Loss损益
628DocType: PatientRisk Factors风险因素
629DocType: PatientOccupational Hazards and Environmental Factors职业危害与环境因素
630DocType: Vital SignsRespiratory rate呼吸频率
631apps/erpnext/erpnext/config/stock.py +330Managing Subcontracting管理转包
632DocType: Vital SignsBody Temperature体温
633DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
634apps/erpnext/erpnext/config/projects.py +24Define Project type.定义项目类型。
635DocType: Supplier ScorecardWeighting Function加权函数
636DocType: PhysicianOP Consulting ChargeOP咨询费
637apps/erpnext/erpnext/utilities/user_progress.py +25Setup your 设置你的
638DocType: QuotationRate at which Price list currency is converted to company's base currency价目表货币转换为公司的基础货币后的单价
639apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
640apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another company缩写已用于另一家公司
641DocType: Selling SettingsDefault Customer Group默认客户群组
642DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“元整后金额”字段将不在任何交易中显示
643DocType: BOMOperating Cost营业成本
644DocType: Sales Order ItemGross Profit毛利
645apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
646DocType: Production Planning ToolMaterial Requirement物料需求
647DocType: CompanyDelete Company Transactions删除公司事务
648apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transaction参考编号和参考日期是强制性的银行交易
649DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
650DocType: Payment Entry ReferenceSupplier Invoice No供应商发票编号
651DocType: TerritoryFor reference供参考
652DocType: Healthcare SettingsAppointment Confirmation预约确认
653apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
654apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)结算(信用)
655apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hello你好
656apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move Item移动项目
657DocType: Serial NoWarranty Period (Days)保修期限（天数）
658DocType: Installation Note ItemInstallation Note Item安装单项目
659DocType: Production Plan ItemPending Qty待定数量
660DocType: BudgetIgnore忽略
661apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} 未激活
662apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printing设置检查尺寸打印
663DocType: Salary SlipSalary Slip Timesheet工资单时间表
664apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
665DocType: Pricing RuleValid From有效期自
666DocType: Sales InvoiceTotal Commission总佣金
667DocType: Pricing RuleSales Partner销售合作伙伴
668apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.所有供应商记分卡。
669DocType: Buying SettingsPurchase Receipt Required外购入库单要求
670apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
671apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice table没有在发票表中找到记录
672apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type first请先选择公司和往来单位类型
673apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.财务/会计年度。
674apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
676apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfilePOS Profile中需要领域
677DocType: SupplierPrevent RFQs防止RFQ
678apps/erpnext/erpnext/utilities/activation.py +83Make Sales Order创建销售订单
679DocType: Project TaskProject Task项目任务
680Lead Id线索ID
681DocType: C-Form Invoice DetailGrand Total总计
682DocType: Training EventCourse课程
683DocType: TimesheetPayslip工资单
684apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
685apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Date财年开始日期应不大于结束日期
686DocType: IssueResolution决议
687DocType: C-FormIVIV
688apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}交货：{0}
689DocType: Expense ClaimPayable Account应付帐款
690DocType: Payment EntryType of Payment付款类型
691DocType: Sales OrderBilling and Delivery Status结算和交货状态
692DocType: Job ApplicantResume Attachment简历附
693apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
694DocType: Leave Control PanelAllocate调配
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Return销售退货
696apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period注：总分配叶{0}应不低于已核定叶{1}期间
697Total Stock Summary总库存总结
698DocType: AnnouncementPosted By发布者
699DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
700DocType: Healthcare SettingsConfirmation Message确认讯息
701apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
702DocType: Authorization RuleCustomer or Item客户或物料
703apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
704DocType: QuotationQuotation To报价对象
705DocType: LeadMiddle Income中等收入
706apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)开幕（CR ）
707apps/erpnext/erpnext/stock/doctype/item/item.py +849Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
708apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negative调配数量不能为负
709apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
711DocType: Purchase Order ItemBilled Amt已开票金额
712DocType: Training Result EmployeeTraining Result Employee训练结果员工
713DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
714DocType: Repayment SchedulePrincipal Amount本金
715DocType: Employee Loan ApplicationTotal Payable Interest合计应付利息
716apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}总计：{0}
717DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
718apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
719DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
720apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶，报销和工资
721apps/erpnext/erpnext/config/healthcare.py +118Prescription Period处方期
722DocType: Restaurant ReservationRestaurant Reservation餐厅预订
723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal Writing提案写作
724DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
725apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外销售人员{0}存在具有相同员工ID
726DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requests如果选中，原料是分包的将被纳入材料要求项
727apps/erpnext/erpnext/config/healthcare.py +61Masters主数据
728DocType: Assessment PlanMaximum Assessment Score最大考核评分
729apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction Dates更新银行交易日期
730apps/erpnext/erpnext/config/projects.py +36Time Tracking时间跟踪
731DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTER输送机重复
732DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
733DocType: Packing Slip ItemDN Detail送货单详情
734DocType: Training EventConference会议
735DocType: TimesheetBilled已开票
736DocType: BatchBatch Description批次说明
737apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
738apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.支付网关帐户没有创建，请手动创建一个。
739DocType: Supplier ScorecardPer Year每年
740apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOB按照DOB的规定，没有资格参加本计划
741DocType: Sales InvoiceSales Taxes and Charges销售税费
742DocType: EmployeeOrganization Profile组织简介
743DocType: Vital SignsHeight (In Meter)身高（米）
744DocType: StudentSibling Details兄弟姐妹详情
745DocType: Vehicle ServiceVehicle Service汽车服务
746apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
747DocType: EmployeeReason for Resignation原因辞职
748apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
749DocType: Sales InvoiceCredit Note Issued信用票据发行
750DocType: Project TaskWeight重量
751DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
752apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
753DocType: Buying SettingsSettings for Buying Module采购模块的设置
754apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}资产{0}不属于公司{1}
755apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first请第一次进入购买收据
756DocType: Buying SettingsSupplier Naming By供应商命名方式
757DocType: Activity TypeDefault Costing Rate默认成本核算率
758DocType: Maintenance ScheduleMaintenance Schedule维护计划
759apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
760apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
761apps/erpnext/erpnext/config/hr.py +157Employee Loan Management员工贷款管理
762DocType: EmployeePassport Number护照号码
763apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与关系Guardian2
764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Manager经理
765DocType: Payment EntryPayment From / To支付自/至
766apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
767apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
768DocType: Sales PersonSales Person Targets销售人员目标
769DocType: Installation NoteIN-在-
770DocType: Production Order OperationIn minutes已分钟为单位
771DocType: IssueResolution Date决议日期
772DocType: Lab Test TemplateCompound复合
773DocType: Student Batch NameBatch Name批名
774DocType: Fee ValidityMax number of visit最大访问次数
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:创建时间表：
776apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}请设置默认的现金或银行账户的付款方式{0}
777apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enroll注册
778DocType: GST SettingsGST SettingsGST设置
779DocType: Selling SettingsCustomer Naming By客户命名方式
780DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将显示学生每月学生出勤记录报告为存在
781DocType: Depreciation ScheduleDepreciation Amount折旧额
782apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
783DocType: Activity CostActivity Type活动类型
784DocType: Request for QuotationFor individual supplier对于个别供应商
785DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
786apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
787DocType: SupplierFixed Days固定天
788apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests实验室测试
789DocType: Quotation ItemItem Balance项目平衡
790DocType: Sales InvoicePacking List包装清单
791apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
793DocType: Activity CostProjects User项目用户
794apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
795apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
796DocType: CompanyRound Off Cost Center四舍五入成本中心
797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
798DocType: ItemMaterial Transfer物料转移
799apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for 找不到路径
800apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)开幕（博士）
801apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}发布时间标记必须经过{0}
802apps/erpnext/erpnext/config/accounts.py +39To make recurring documents复制文件
803GST Itemised Purchase RegisterGST物料明细台帐
804DocType: Employee LoanTotal Interest Payable合计应付利息
805DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
806DocType: Production Order OperationActual Start Time实际开始时间
807DocType: BOM OperationOperation Time操作时间
808apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293Finish完
809apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Base基础
810DocType: TimesheetTotal Billed Hours帐单总时间
811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off Amount核销金额
812DocType: Leave Block List AllowAllow User允许用户
813DocType: Journal EntryBill No账单编号
814DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
815DocType: Vehicle LogService Details服务细节
816DocType: Vehicle LogService Details服务细节
817DocType: SubscriptionQuarterly季度
818DocType: Lab Test TemplateGrouped分组
819DocType: Selling SettingsDelivery Note Required送货单是必须项
820DocType: Bank GuaranteeBank Guarantee Number银行担保编号
821DocType: Bank GuaranteeBank Guarantee Number银行担保编号
822DocType: Assessment CriteriaAssessment Criteria评估标准
823DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
824DocType: Student AttendanceStudent Attendance学生出勤
825DocType: Sales Invoice TimesheetTime Sheet时间表
826DocType: Manufacturing SettingsBackflush Raw Materials Based On基于..进行原物料倒扣账
827DocType: InterestInterest利益
828apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
829DocType: Purchase ReceiptOther Details其他详细信息
830apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
831DocType: Lab TestTest Template测试模板
832DocType: Restaurant Order Entry ItemServed曾任
833DocType: AccountAccounts会计
834DocType: VehicleOdometer Value (Last)里程表值（最后）
835apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.供应商计分卡标准模板。
836apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketing市场营销
837apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already created付款记录已创建
838DocType: Request for QuotationGet Suppliers获取供应商
839DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
840apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
841apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary Slip预览工资单
842apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
843DocType: AccountExpenses Included In Valuation开支计入估值
844Absent Student Report缺席学生报告
845DocType: Email DigestNext email will be sent on:下次邮件发送时间：
846DocType: Offer Letter TermOffer Letter Term录取通知条款
847DocType: Supplier ScorecardPer Week每个星期
848apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.项目有变体。
849apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total Student学生总数
850apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
851DocType: BinStock Value库存值
852apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.费用记录将在后台创建。如果有任何错误，错误信息将在附表中更新。
853apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not exist公司{0}不存在
854apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0}有效期至{1}
855apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree Type树类型
856DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
857DocType: Serial NoWarranty Expiry Date保修到期日
858DocType: Material Request ItemQuantity and Warehouse数量和仓库
859DocType: Hub SettingsUnregister注销
860DocType: Sales InvoiceCommission Rate (%)佣金率（％）
861apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select Program请选择程序
862apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select Program请选择程序
863DocType: ProjectEstimated Cost估计成本
864DocType: Purchase OrderLink to material requests链接到材料请求
865DocType: Hub SettingsPublish发布
866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
867DocType: Journal EntryCredit Card Entry信用卡分录
868apps/erpnext/erpnext/config/accounts.py +57Company and Accounts公司与账户
869apps/erpnext/erpnext/config/healthcare.py +108Appointment Type Master预约类型大师
870apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
871apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Value金额
872DocType: LeadCampaign Name活动名称
873DocType: Selling SettingsClose Opportunity After Days关闭机会后日
874Reserved保留的
875DocType: Purchase OrderSupply Raw Materials供应原料
876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
877apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0}不是一个库存品目
878apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'请通过点击“培训反馈”，然后点击“新建”
879DocType: Mode of Payment AccountDefault Account默认帐户
880DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
881apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
882apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
883DocType: PatientO NegativeO负面
884DocType: Production Order OperationPlanned End Time计划结束时间
885Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
886apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
887DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
888DocType: BudgetBudget Against预算对象
889DocType: EmployeeCell Number手机号码
890apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
891apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
895DocType: OpportunityOpportunity From从机会
896apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
897apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
898apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a table请选择一张桌子
899DocType: BOMWebsite Specifications网站规格
900apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0}是“收件人”中的无效电子邮件地址
901DocType: Special Test ItemsParticulars细节
902apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.抗生素。
903apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
904DocType: Warranty ClaimCI-CI-
905apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
906DocType: EmployeeA+A +
907apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
908apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM，因为它被其他BOM引用。
909DocType: OpportunityMaintenance维护
910DocType: Item Attribute ValueItem Attribute Value项目属性值
911apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheet制作时间表
913DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.标准税项模板可应用到所有销售交易中。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是适用于整张单据所有物料的标准税费率。如果某些物料的税费率与这里指定的标准税费率，则您必须在“物料主数据”内的“物料税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 科目： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 价内税？：勾选此项则意味着此税项不会再单独出现在销售订单物料明细清单下方，此税费率会体现再物料售价中。如果您需要向客户提供打包价而不是明细价格(即包含所有税费)，此选项就会很有用。
914DocType: EmployeeBank A/C No.银行账号
915DocType: Bank GuaranteeProject项目
916DocType: Quality Inspection ReadingReading 7阅读7
917apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
918DocType: Lab TestLab Test实验室测试
919DocType: Expense Claim DetailExpense Claim Type报销类型
920DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
921apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add Timeslots添加时代
922apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
923DocType: Employee LoanInterest Income Account利息收入账户
924apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expenses办公维护费用
926apps/erpnext/erpnext/utilities/user_progress.py +51Go to 去
927apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
928apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
929DocType: AccountLiability负债
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
931DocType: Salary DetailDo not include in total不包括在内
932DocType: CompanyDefault Cost of Goods Sold Account默认销货成本科目
933apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selected价格列表没有选择
934DocType: EmployeeFamily Background家庭背景
935DocType: Request for Quotation SupplierSend Email发送电子邮件
936apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}警告：无效的附件{0}
937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No Permission无此权限
938apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote Requested引用要求
939DocType: Vital SignsHeart Rate / Pulse心率/脉搏
940DocType: CompanyDefault Bank Account默认银行账户
941apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type first如果基于往来单位过滤，请先选择往来单位类型
942apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}“库存更新'校验不通过，因为{0}中的退货条目未交付
943DocType: VehicleAcquisition Date采集日期
944apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
945DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
946DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐明细
947apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
948apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
949DocType: SubscriptionStopped已停止
950DocType: ItemIf subcontracted to a vendor如果分包给供应商
951apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
952apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
953DocType: SMS CenterAll Customer Contact所有的客户联系人
954apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.通过CSV文件上传库存余额
955DocType: WarehouseTree Details树详细信息
956DocType: Training EventEvent Status事件状态
957Support Analytics客户支持分析
958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.如果您有任何疑问，请再次与我们联系。
959DocType: ItemWebsite Warehouse网站仓库
960DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
963apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行{idx}: {文档类型}上不存在'{文档类型}'表
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
965apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
966DocType: Item Variant SettingsCopy Fields to Variant将字段复制到变式
967DocType: AssetOpening Accumulated Depreciation打开累计折旧
968apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必须小于或等于5
969DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
970apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-表记录
971apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
972DocType: Email DigestEmail Digest Settings邮件摘要设置
973apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!感谢您的业务！
974apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
975DocType: Setup Progress ActionAction Doctype行动Doctype
976Production Order Stock Report生产订单库存报告
977apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.灵敏度命名。
978DocType: HR SettingsRetirement Age退休年龄
979DocType: BinMoving Average Rate移动平均价格
980DocType: Production Planning ToolSelect Items选择品目
981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
982apps/erpnext/erpnext/utilities/user_progress.py +24Setup Institution设置机构
983DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
984apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
985DocType: Request for Quotation SupplierQuote Status报价状态
986DocType: Maintenance VisitCompletion Status完成状态
987DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
988apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target Warehouse目标仓库
989apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouse请选择一个仓库
990DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
991DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
992DocType: Stock EntrySTE-甜菊
993DocType: Upload AttendanceImport Attendance导入考勤记录
994apps/erpnext/erpnext/public/js/pos/pos.html +113All Item Groups所有品目群组
995DocType: Process PayrollActivity Log活动日志
996apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Loss净利润/亏损
997apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
998DocType: Production OrderItem To Manufacture要生产的项目
999apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
1000DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
1001DocType: Shopping Cart SettingsEnable Checkout启用结帐
1002apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
1003apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
1004DocType: Sales InvoicePayment Due Date付款到期日
1005DocType: Drug PrescriptionInterval UOM间隔UOM
1006apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
1007DocType: ItemHub Publishing DetailsHub发布细节
1008apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'“打开”
1009apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
1010DocType: Notification ControlDelivery Note Message送货单留言
1011DocType: Lab Test TemplateResult Format结果格式
1012DocType: Expense ClaimExpenses开支
1013DocType: Item Variant AttributeItem Variant Attribute产品规格属性
1014Purchase Receipt Trends购买收据趋势
1015DocType: Process PayrollBimonthly半月刊
1016DocType: Vehicle ServiceBrake Pad刹车片
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & Development研究与发展
1018apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill待开票金额
1019DocType: CompanyRegistration Details报名详情
1020DocType: TimesheetTotal Billed Amount总开单金额
1021DocType: Item ReorderRe-Order Qty再次订货数量
1022DocType: Leave Block List DateLeave Block List Date禁离日日期
1023DocType: Pricing RulePrice or Discount价格或折扣
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main Item物料清单＃{0}：原始材料不能是BOM产出物料
1025apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外购入库单项目表总的相关费用必须是相同的总税费
1026DocType: Sales TeamIncentives奖励
1027apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for Hub注册Hub
1028DocType: SMS LogRequested Numbers请求号码
1029DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
1030apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
1031apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
1032apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
1033DocType: Sales Invoice ItemStock Details库存详细信息
1034apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
1035apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
1036DocType: Fee ScheduleFee Creation Status费用创建状态
1037DocType: Vehicle LogOdometer Reading里程表读数
1038apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
1039DocType: AccountBalance must be余额必须是
1040DocType: Hub SettingsPublish Pricing发布定价
1041DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
1042Available Qty可用数量
1043DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
1044DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
1045DocType: Setup Progress ActionAction Field行动领域
1046DocType: Healthcare SettingsManage Customer管理客户
1047DocType: Salary SlipWorking Days工作日
1048DocType: Serial NoIncoming Rate入库价格
1049DocType: Packing SlipGross Weight毛重
1050apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable Hub启用集线器
1051apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.贵公司的名称
1052DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
1053DocType: Job ApplicantHold持有
1054DocType: EmployeeDate of Joining入职日期
1055DocType: Naming SeriesUpdate Series更新系列
1056DocType: Supplier QuotationIs Subcontracted是否外包
1057DocType: Restaurant TableMinimum Seating最小的座位
1058DocType: Item AttributeItem Attribute Values项目属性值
1059DocType: Examination ResultExamination Result考试成绩
1060apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase Receipt外购入库单
1061Received Items To Be Billed要支付的已收项目
1062apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary Slips提交工资单
1063apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.货币汇率大师
1064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}参考文档类型必须是一个{0}
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}在未来{0}天操作{1}无可用时间（档期）
1066DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
1067apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM{0}必须处于激活状态
1069DocType: Journal EntryDepreciation Entry折旧分录
1070apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type first请选择文档类型第一
1071apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
1072apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
1073DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
1074apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
1075DocType: Bank ReconciliationTotal Amount总金额
1076apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
1077DocType: Prescription DurationNumber数
1078DocType: Medical CodeMedical Code Standard医疗代码标准
1079DocType: Production Planning ToolProduction Orders生产订单
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance Value余额值
1081DocType: Lab TestLab Technician实验室技术员
1082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
1083DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
1084DocType: Bank ReconciliationAccount Currency账户币种
1085DocType: Lab TestSample ID样品编号
1086apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in Company请注明舍入账户的公司
1087DocType: Purchase ReceiptRange范围
1088DocType: SupplierDefault Payable Accounts默认应付账户(多个)
1089apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not exist雇员{0}非活动或不存在
1090DocType: Fee StructureComponents组件
1091apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}请输入项目资产类别{0}
1092apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updated项目变体{0}已更新
1093DocType: Quality Inspection ReadingReading 6阅读6
1094apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this被生成。如果延迟，您将不得不手动更改“每月重复”字段
1095apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoice没有未付发票（负数），无法{0} {1} {2}
1096DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票
1097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
1098apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.定义预算财政年度。
1099DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.选择此模式时POS发票的银行/现金账户将会被自动更新。
1100DocType: LeadLEAD-铅-
1101DocType: EmployeePermanent Address Is永久地址
1102DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
1103apps/erpnext/erpnext/public/js/setup_wizard.js +47The Brand你的品牌
1104DocType: EmployeeExit Interview Details退出面试细节
1105DocType: ItemIs Purchase Item可采购？
1106DocType: AssetPurchase Invoice采购发票
1107DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
1108apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales Invoice新的销售发票
1109DocType: Stock EntryTotal Outgoing Value总待付款价值
1110DocType: PhysicianAppointments约会
1111apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
1112DocType: LeadRequest for Information索取资料
1113LeaderBoard排行榜
1114apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline Invoices同步离线发票
1115DocType: Payment RequestPaid付费
1116DocType: Program FeeProgram Fee课程费用
1117DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
1118DocType: Salary SlipTotal in words总金额（文字）
1119DocType: Material Request ItemLead Time Date交货时间日期
1120DocType: GuardianGuardian Name监护人姓名
1121DocType: Cheque Print TemplateHas Print Format拥有打印格式
1122DocType: Employee LoanSanctioned制裁
1123apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
1124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
1125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
1126DocType: Job OpeningPublish on website发布在网站上
1127apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting Date供应商发票的日期不能超过过帐日期更大
1129DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Income间接收益
1131DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
1132DocType: Restaurant MenuPrice List (Auto created)价目表（自动创建）
1133DocType: Cheque Print TemplateDate Settings日期设定
1134apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
1135Company Name公司名称
1136DocType: SMS CenterTotal Message(s)总信息（s ）
1137apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for Transfer对于转让项目选择
1138DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1139apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有帮助视频清单
1140DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
1141DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
1142DocType: Pricing RuleMax Qty最大数量
1143apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
1144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
1145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
1146DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
1147DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.所有品目都已经转移到这个生产订单。
1149apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1150apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1151apps/erpnext/erpnext/utilities/user_progress.py +126Meter仪表
1152DocType: WorkstationElectricity Cost电力成本
1153DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1154apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save Settings保存设置
1155apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested Products请求的产品
1156DocType: ItemInspection Criteria检验标准
1157apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1158DocType: BOM Website ItemBOM Website ItemBOM网站项目
1159apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
1160DocType: Timesheet DetailBill账单
1161apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204White白
1163DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
1165DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1166DocType: ItemAutomatically Create New Batch自动创建新批
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make 生成
1168DocType: Student AdmissionAdmission Start Date入学开始日期
1169DocType: Journal EntryTotal Amount in Words总金额词
1170apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
1171apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1172apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}订单类型必须是一个{0}
1173DocType: LeadNext Contact Date下次联络日期
1174apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty开放数量
1175DocType: Healthcare SettingsAppointment Reminder预约提醒
1176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change Amount对于涨跌额请输入帐号
1177DocType: Student Batch NameStudent Batch Name学生批名
1178DocType: ConsultationDoctor医生
1179DocType: Holiday ListHoliday List Name假期列表名称
1180DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1181apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Course课程时间表
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock Options库存选项
1183DocType: Journal Entry AccountExpense Claim报销
1184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}{0}数量
1186DocType: Leave ApplicationLeave Application假期申请
1187DocType: PatientPatient Relation患者关系
1188apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1189DocType: ItemHub Category to Publish集线器类别发布
1190DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1191DocType: Sales InvoiceBilling Address GSTIN帐单地址GSTIN
1192DocType: WorkstationNet Hour Rate净小时价格
1193DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1194DocType: CompanyDefault Terms默认条款
1195DocType: Supplier Scorecard PeriodCriteria标准
1196DocType: Packing Slip ItemPacking Slip Item装箱单项目
1197DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1198apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1199apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
1200DocType: Delivery NoteDelivery To交货对象
1201apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatory属性表是强制性的
1202DocType: Production Planning ToolGet Sales Orders获取销售订单
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0}不能为负
1204DocType: Training EventSelf-Study自习
1205apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480Discount折扣
1206DocType: AssetTotal Number of Depreciations折旧总数
1207DocType: Sales Invoice ItemRate With Margin利率保证金
1208DocType: Sales Invoice ItemRate With Margin利率保证金
1209DocType: WorkstationWages工资
1210DocType: TaskUrgent加急
1211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
1212apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: 无法找到变量：
1213apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpad请选择要从数字键盘编辑的字段
1214apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
1215DocType: ItemManufacturer制造商
1216DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1217DocType: Purchase ReceiptPREC-RET-PREC-RET-
1218DocType: POS ProfileSales Invoice Payment销售发票付款
1219DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1220apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling Amount销售金额
1221DocType: Repayment ScheduleInterest Amount利息金额
1222apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
1223DocType: Serial NoCreation Document No创建文档编号
1224DocType: IssueIssue问题
1225apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Records记录
1226DocType: AssetScrapped报废
1227apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
1228DocType: Purchase InvoiceReturns退货
1229apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
1230apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
1231apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1232DocType: LeadOrganization Name组织名称
1233DocType: Tax RuleShipping State运输状态
1234Projected Quantity as Source预计库存量的来源
1235apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收据获取品目”添加
1236DocType: EmployeeA-A-
1237DocType: Production Planning ToolInclude non-stock items包括非库存管理物料
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expenses销售费用
1239DocType: ConsultationDiagnosis诊断
1240apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1241DocType: GL EntryAgainst针对
1242DocType: ItemDefault Selling Cost Center默认销售成本中心
1243DocType: Sales PartnerImplementation Partner实施合作伙伴
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP Code邮编
1245apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}销售订单{0} {1}
1246DocType: OpportunityContact Info联系方式
1247apps/erpnext/erpnext/config/stock.py +315Making Stock Entries制作Stock条目
1248DocType: Packing SlipNet Weight UOM净重计量单位
1249DocType: ItemDefault Supplier默认供应商
1250DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1251DocType: Employee LoanRepayment Schedule还款计划
1252DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1253DocType: Holiday ListGet Weekly Off Dates获取周末日期
1254apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Date结束日期不能小于开始日期
1255DocType: Sales PersonSelect company name first.请先选择公司名称。
1256apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to High从低到高
1257apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1258apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMs更换BOM并更新所有BOM中的最新价格
1259apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1260apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1261DocType: School SettingsAttendance Freeze Date出勤冻结日期
1262DocType: School SettingsAttendance Freeze Date出勤冻结日期
1263apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.列出一些你的供应商，他们可以是组织或个人。
1264apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1265apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1267apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMs所有的材料明细表
1268DocType: PatientDefault Currency默认货币
1269DocType: Expense ClaimFrom Employee来自员工
1270apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物件{0}为零，系统将不会检查超额
1271DocType: Journal EntryMake Difference Entry创建差异分录
1272DocType: Upload AttendanceAttendance From Date考勤起始日期
1273DocType: Appraisal Template GoalKey Performance Area关键绩效区
1274DocType: Program EnrollmentTransportation运输
1275apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attribute无效属性
1276apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1}必须提交
1277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}量必须小于或等于{0}
1278DocType: SMS CenterTotal Characters总字符
1279apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1280DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1281DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1282apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根据购买设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
1284DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司注册号码，供大家参考。税务号码等
1285DocType: Sales PartnerDistributor经销商
1286DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
1288apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1289Ordered Items To Be Billed订购物品被标榜
1290apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Range从范围必须小于要范围
1291DocType: Global DefaultsGlobal Defaults全局默认值
1292apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration Invitation项目合作邀请
1293DocType: Salary SlipDeductions扣款列表
1294DocType: Leave AllocationLAL/LAL /
1295DocType: Setup Progress ActionAction Name动作名称
1296apps/erpnext/erpnext/public/js/financial_statements.js +75Start Year开始年份
1297apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}GSTIN的前2位数字应与状态号{0}匹配
1298DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1299DocType: Salary SlipLeave Without Pay无薪假期
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning Error容量规划错误
1301Trial Balance for Party往来单位试算平衡表
1302DocType: LeadConsultant顾问
1303DocType: Salary SlipEarnings盈余
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1305apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1306GST Sales Register消费税销售登记册
1307DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to request没有申请内容
1309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1310apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能大于“实际结束日期'
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Management管理人员
1312DocType: Cheque Print TemplatePayer Settings付款人设置
1313DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
1314DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.保存工资单后会显示净支付金额(大写)。
1315DocType: Purchase InvoiceIs Return再来
1316apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80Caution警告
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit Note退货/借记单
1318DocType: Price List CountryPrice List Country价目表国家
1319DocType: ItemUOMs计量单位
1320apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.项目编号不能因序列号改变
1322apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS简介{0}已经为用户创建：{1}和公司{2}
1323DocType: Sales Invoice ItemUOM Conversion Factor计量单位换算系数
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch Number请输入产品代码来获得批号
1325DocType: Stock SettingsDefault Item Group默认物料群组
1326DocType: Employee LoanPartially Disbursed部分已支付
1327apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1328DocType: AccountBalance Sheet资产负债表
1329apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code '成本中心：品目代码‘
1330DocType: Fee ValidityValid Till有效期至
1331apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.付款方式未配置。请检查付款方式或POS机配置中有设置账户。
1332apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一项目不能输入多次。
1333apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
1334DocType: LeadLead线索
1335DocType: Email DigestPayables应付账款
1336DocType: CourseCourse Intro课程介绍
1337apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Series请通过设置&gt;编号系列设置考勤编号系列
1338apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} created库存输入{0}创建
1339apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1340Purchase Order Items To Be Billed待开票采购订单明细
1341DocType: Purchase Invoice ItemNet Rate净费率
1342apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customer请选择一个客户
1343DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1344apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1345apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1346DocType: HolidayHoliday假日
1347DocType: Support SettingsClose Issue After Days关闭问题天后
1348DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1349DocType: Bank GuaranteeValidity in Days天数有效
1350DocType: Bank GuaranteeValidity in Days天数有效
1351apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-形式不适用发票：{0}
1352DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1353apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1355DocType: Global DefaultsCurrent Fiscal Year当前财年
1356DocType: Purchase OrderGroup same items合并相同物料
1357DocType: Global DefaultsDisable Rounded Total禁用元整后金额
1358DocType: Employee Loan ApplicationRepayment Info还款信息
1359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty“分录”不能为空
1360apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}重复的行{0}同{1}
1361Trial Balance试算平衡表
1362apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not found会计年度{0}未找到
1363apps/erpnext/erpnext/config/hr.py +300Setting up Employees建立职工
1364DocType: Sales OrderSO-所以-
1365apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix first请选择前缀第一
1366DocType: EmployeeO-O-
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Research研究
1368DocType: Maintenance Visit PurposeWork Done已完成工作
1369apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1370DocType: AnnouncementAll Students所有学生
1371apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item物料{0}必须是一个非库存物料
1372apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1373DocType: Grading ScaleIntervals间隔
1374apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1375apps/erpnext/erpnext/stock/doctype/item/item.py +519An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
1376apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1377apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The World世界其他地区
1378apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
1379Budget Variance Report预算差异报告
1380DocType: Salary SlipGross Pay工资总额
1381DocType: ItemIs Item from Hub是来自Hub的Item
1382apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paid股利支付
1384apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1385DocType: Stock ReconciliationDifference Amount差额
1386DocType: Purchase InvoiceReverse Charge反向充电
1387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earnings留存收益
1388DocType: Vehicle LogService Detail服务细节
1389DocType: BOMItem Description项目说明
1390DocType: Student SiblingStudent Sibling学生兄弟
1391apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment Mode付款方式
1392DocType: Purchase InvoiceSupplied Items供应的品目
1393apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}请设置餐馆{0}的有效菜单
1394DocType: StudentSTUD.螺柱。
1395DocType: Production OrderQty To Manufacture生产数量
1396DocType: Email DigestNew Income新的收入
1397DocType: School SettingsSchool Settings学校设置
1398DocType: School SettingsSchool Settings学校设置
1399DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1400DocType: Opportunity ItemOpportunity Item项目的机会
1401Student and Guardian Contact Details学生和监护人联系方式
1402apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send email行{0}：对于供应商{0}的电邮地址发送电子邮件
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Opening临时开通
1404apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View Hub查看中心
1405Employee Leave Balance雇员假期余量
1406apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1407DocType: Patient AppointmentMore Info更多信息
1408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1409DocType: Supplier ScorecardScorecard Actions记分卡操作
1410apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer Science举例：硕士计算机科学
1411DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1412DocType: GL EntryAgainst Voucher对凭证
1413DocType: ItemDefault Buying Cost Center默认采购成本中心
1414apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +74to 至
1416DocType: Supplier Quotation ItemLead Time in days在天交货期
1417apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1418apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}从{0}工资支付{1}
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1420DocType: Journal EntryGet Outstanding Invoices获取未付发票
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not valid销售订单{0}无效
1422DocType: Supplier ScorecardWarn for new Request for Quotations警告新的报价请求
1423apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的购买
1424apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be merged抱歉，公司不能合并
1425apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test Prescriptions实验室测试处方
1426apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Small小
1428DocType: EmployeeEmployee Number雇员编号
1429apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}箱号已被使用，请尝试从{0}开始
1430DocType: Project% Completed% 已完成
1431Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1432apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1433DocType: SupplierSUPP-SUPP-
1434DocType: Training EventTraining Event培训活动
1435DocType: ItemAuto re-order自动重新排序
1436apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved总体上实现
1437DocType: EmployeePlace of Issue签发地点
1438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contract合同
1439DocType: Email DigestAdd Quote添加报价
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}物件{1}的计量单位{0}需要单位换算系数
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expenses间接支出
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatory行{0}：数量是强制性的
1443apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1444apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master Data同步主数据
1445apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or Services您的产品或服务
1446DocType: Special Test ItemsSpecial Test Items特殊测试项目
1447DocType: Mode of PaymentMode of Payment付款方式
1448apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URL网站形象应该是一个公共文件或网站网址
1449DocType: Student ApplicantAP美联社
1450DocType: Purchase Invoice ItemBOMBOM
1451apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.这是一个root群组，无法被编辑。
1452DocType: Journal Entry AccountPurchase Order采购订单
1453DocType: VehicleFuel UOM燃油计量单位
1454DocType: WarehouseWarehouse Contact Info仓库联系方式
1455DocType: Payment EntryWrite Off Difference Amount核销金额差异
1456apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}：未发现员工的电子邮件，因此，电子邮件未发
1457DocType: ItemForeign Trade Details外贸详细
1458Assessment Plan Status评估计划状态
1459DocType: Email DigestAnnual Income年收入
1460DocType: Serial NoSerial No Details序列号详情
1461DocType: Purchase Invoice ItemItem Tax Rate项目税率
1462apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and Date请选择医师和日期
1463DocType: Student Group StudentGroup Roll Number组卷编号
1464DocType: Student Group StudentGroup Roll Number组卷编号
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1466apps/erpnext/erpnext/projects/doctype/project/project.py +78Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly所有任务的权重合计应为1。请相应调整的所有项目任务重
1467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submitted送货单{0}未提交
1468apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipments资本设备
1470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code first请先设定商品代码
1472DocType: ItemITEM-项目-
1473apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1474DocType: Sales Invoice ItemEdit Description编辑说明
1475DocType: AntibioticAntibiotic抗生素
1476Team Updates团队更新
1477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplier对供应商
1478DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置帐户类型有助于在交易中选择该帐户。
1479DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1481apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee Created创建费用
1482apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1483DocType: Supplier Scorecard CriteriaCriteria Formula标准配方
1484apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing总待付款
1485apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1486DocType: Authorization RuleTransaction交易
1487DocType: Patient AppointmentDuration持续时间
1488apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1489apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.儿童仓库存在这个仓库。您不能删除这个仓库。
1490DocType: ItemWebsite Item Groups网站物件组
1491DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1492apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than once序列号{0}已多次输入
1493DocType: Depreciation ScheduleJournal Entry日记帐分录
1494apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0}操作中的单品
1495DocType: WorkstationWorkstation Name工作站名称
1496DocType: Grading Scale IntervalGrade Code等级代码
1497DocType: POS Item GroupPOS Item GroupPOS项目组
1498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1499apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1500DocType: Sales PartnerTarget Distribution目标分布
1501DocType: Salary SlipBank Account No.银行账号
1502DocType: Naming SeriesThis is the number of the last created transaction with this prefix这就是以这个前缀的最后一个创建的事务数
1503DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) 可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）
1504DocType: Quality Inspection ReadingReading 8阅读8
1505DocType: Sales PartnerAgent代理人
1506DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1507DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1508DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1509DocType: BOM OperationWorkstation工作站
1510DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1511DocType: Healthcare SettingsRegistration Message注册信息
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Hardware硬件
1513DocType: Prescription DosagePrescription Dosage处方用量
1514DocType: AttendanceHR Manager人力资源经理
1515apps/erpnext/erpnext/accounts/party.py +177Please select a Company请选择一个公司
1516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege Leave特权休假
1517DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1518apps/erpnext/erpnext/templates/includes/product_page.js +18per每
1519apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cart您需要启用购物车
1520DocType: Payment EntryWriteoff注销
1521DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1522DocType: Salary ComponentEarning盈余
1523DocType: Supplier ScorecardScoring Criteria评分标准
1524DocType: Purchase InvoiceParty Account Currency往来单位科目币种
1525BOM BrowserBOM浏览器
1526apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training event请更新此培训活动的状态
1527DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1528apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:之间存在重叠的条件：
1529apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1530apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1531apps/erpnext/erpnext/demo/setup/setup_data.py +328Food食品
1532apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1533DocType: Maintenance Schedule ItemNo of Visits访问数量
1534apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}针对{1}存在维护计划{0}
1535apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?你想把你的物品发布到Hub吗？
1536apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling student招生学生
1537apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭帐户的货币必须是{0}
1538apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}对所有目标点的总和应该是100。{0}
1539DocType: ProjectStart and End Dates开始和结束日期
1540Delivered Items To Be Billed无开账单的已交付品目
1541apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1542apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.仓库不能为序列号变更
1543DocType: Authorization RuleAverage Discount平均折扣
1544DocType: Purchase Invoice ItemUOM计量单位
1545DocType: Rename ToolUtilities公用事业
1546DocType: POS ProfileAccounting会计
1547DocType: EmployeeEMP/EMP /
1548apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item 请为批量选择批次
1549DocType: AssetDepreciation Schedules折旧计划
1550apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1551DocType: Activity CostProjects项目
1552DocType: Payment RequestTransaction Currency交易货币
1553apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}来自{0} | {1} {2}
1554DocType: Production Order OperationOperation Description操作说明
1555DocType: ItemWill also apply to variants会同时应用于变体
1556apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.财年保存后便不能更改财年开始日期和结束日期
1557DocType: QuotationShopping Cart购物车
1558apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1559DocType: POS ProfileCampaign活动
1560DocType: SupplierName and Type名称和类型
1561apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1562DocType: PhysicianContacts and Address联系人和地址
1563DocType: Purchase InvoiceContact Person联络人
1564apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'“预计开始日期”不能大于“预计结束日期'
1565DocType: Course Scheduling ToolCourse End Date课程结束日期
1566DocType: Holiday ListHolidays假期
1567DocType: Sales Order ItemPlanned Quantity计划数量
1568DocType: Purchase Invoice ItemItem Tax Amount项目税额
1569DocType: ItemMaintain Stock库存维护
1570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order 生产订单已创建库存条目
1571DocType: EmployeePrefered Email首选电子邮件
1572DocType: Student AdmissionEligibility and Details资格和细节
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1574DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1575apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能有“品目税率”
1576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}最大值：{0}
1577apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1578DocType: Email DigestFor Company对公司
1579apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1580apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.询价被禁止访问门脉，为更多的检查门户设置。
1581DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable供应商记分卡评分变量
1582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying Amount采购数量
1583DocType: Sales InvoiceShipping Address Name送货地址姓名
1584DocType: Material RequestTerms and Conditions Content条款和条件内容
1585apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100不能大于100
1586apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock Item物料{0}不是库存物料
1587DocType: Maintenance VisitUnscheduled计划外
1588DocType: EmployeeOwned资
1589DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1590DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1591Purchase Invoice Trends购买发票趋势
1592DocType: EmployeeBetter Prospects更好的前景
1593apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
1594DocType: VehicleLicense Plate牌照
1595DocType: AppraisalGoals目标
1596apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS Profile选择POS配置文件
1597DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1598Accounts Browser科目列表
1599DocType: Payment Entry ReferencePayment Entry Reference付款参考
1600DocType: GL EntryGL Entry总账分录
1601DocType: HR SettingsEmployee Settings雇员设置
1602Batch-Wise Balance History批次余额历史
1603apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print format打印设置在相应的打印格式更新
1604DocType: Package CodePackage Code封装代码
1605apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprentice学徒
1606DocType: Purchase InvoiceCompany GSTIN公司GSTIN
1607apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1608DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
1609DocType: Supplier Scorecard PeriodSSC-SSC-
1610apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1611DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果科目被冻结，则只有特定用户才能创建分录。
1612DocType: Email DigestBank Balance银行存款余额
1613apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
1614DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1615DocType: Journal Entry AccountAccount Balance账户余额
1616apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.税收规则进行的交易。
1617DocType: Rename ToolType of document to rename.需重命名的文件类型。
1618apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户支付的应收账款{2}
1619DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1620apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balances显示未关闭的会计年度的盈亏平衡
1621DocType: Lab Test TemplateCollection Details收集细节
1622DocType: Shipping RuleShipping Account送货账户
1623apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1624apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-time制作销售订单，以帮助你计划你的工作和按时交付
1625DocType: Quality InspectionReadings阅读
1626DocType: Stock EntryTotal Additional Costs总额外费用
1627DocType: Course ScheduleSHSH
1628DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub Assemblies半成品
1630DocType: AssetAsset Name资产名称
1631DocType: ProjectTask Weight任务权重
1632DocType: Shipping Rule ConditionTo ValueTo值
1633DocType: Asset MovementStock Manager库存管理
1634apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slip装箱单
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rent办公室租金
1637apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1638apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!导入失败！
1639apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
1640DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1641DocType: Vital SignsBlood Pressure血压
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analyst分析员
1643DocType: ItemInventory库存
1644DocType: ItemSales Details销售详情
1645DocType: Quality InspectionQI-QI-
1646DocType: OpportunityWith Items随着项目
1647apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty在数量
1648DocType: School SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
1649DocType: Notification ControlExpense Claim Rejected报销拒绝
1650DocType: ItemItem Attribute项目属性
1651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Government政府
1652apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Log报销{0}已经存在车辆日志
1653apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Name学院名称
1654apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount请输入还款金额
1655apps/erpnext/erpnext/config/stock.py +305Item Variants项目变体
1656DocType: CompanyServices服务
1657DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1658DocType: Cost CenterParent Cost Center父成本中心
1659apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible Supplier选择潜在供应商
1660DocType: Sales InvoiceSource源
1661apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1662DocType: Leave TypeIs Leave Without Pay是无薪休假
1663apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1664DocType: Fee ValidityFee Validity费用有效期
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment table没有在支付表中找到记录
1666apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1667DocType: Student Attendance ToolStudents HTML学生HTML
1668DocType: POS ProfileApply Discount应用折扣
1669DocType: GST HSN CodeGST HSN CodeGST HSN代码
1670DocType: Employee External Work HistoryTotal Experience总经验
1671apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1672apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelled装箱单（ S）取消
1673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing投资现金流
1674DocType: Program CourseProgram Course课程计划
1675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Charges货运及转运费
1676DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1677DocType: Item GroupItem Group Name项目群组名称
1678apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1679DocType: StudentDate of Leaving离开日期
1680DocType: Pricing RuleFor Price List对价格表
1681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1682apps/erpnext/erpnext/utilities/activation.py +63Create Leads建立潜在客户
1683DocType: Maintenance ScheduleSchedules计划任务
1684apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS配置文件需要使用销售点
1685DocType: Purchase Invoice ItemNet Amount净额
1686apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1}尚未提交，因此无法完成此操作
1687DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1688DocType: Landed Cost VoucherAdditional Charges附加费用
1689DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1690DocType: Supplier ScorecardSupplier Scorecard供应商记分卡
1691apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.请从科目表创建新帐户。
1692Support Hour Distribution支持小时分配
1693DocType: Maintenance VisitMaintenance Visit维护访问
1694DocType: StudentLeaving Certificate Number毕业证书号码
1695apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}预约已取消，请查看并取消发票{0}
1696DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1697apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1698DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1699DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1700DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summary应收账款汇总
1702DocType: Employee LoanMonthly Repayment Amount每月还款额
1703apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1704DocType: UOMUOM Name计量单位名称
1705DocType: GST HSN CodeHSN CodeHSN代码
1706apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1707DocType: Purchase InvoiceShipping Address送货地址
1708DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
1709DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在送货单保存后显示。
1710DocType: Expense ClaimEXPEXP
1711apps/erpnext/erpnext/config/stock.py +205Brand master.主要品牌
1712apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}学生{0} - {1}出现连续中多次{2}和{3}
1713DocType: Healthcare SettingsManage Sample Collection管理样品收集
1714DocType: Program Enrollment ToolProgram Enrollments计划扩招
1715DocType: PatientTobacco Past Use烟草过去使用
1716DocType: Sales Invoice ItemBrand Name品牌名称
1717DocType: Purchase ReceiptTransporter Details转运详细
1718apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}用户{0}已分配给医师{1}
1719apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected item默认仓库需要选中的项目
1720apps/erpnext/erpnext/utilities/user_progress.py +125Box箱
1721apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Supplier可能的供应商
1722DocType: BudgetMonthly Distribution月度分布
1723apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收人列表为空。请创建接收人列表
1724apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)医疗保健（beta）
1725DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1726DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1727DocType: Loan TypeMaximum Loan Amount最高贷款额度
1728DocType: Pricing RulePricing Rule定价规则
1729apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
1730apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
1731DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1732apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1733DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1735DocType: Purchase ReceiptPREC-PREC-
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1737Bank Reconciliation Statement银行对帐表
1738DocType: ConsultationMedical Coding医学编码
1739DocType: Healthcare SettingsReminder Message提醒信息
1740Lead Name线索姓名
1741POSPOS
1742DocType: C-FormIIIIII
1743apps/erpnext/erpnext/config/stock.py +310Opening Stock Balance期初存货余额
1744apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允许转院更多{0}不是{1}对采购订单{2}
1746apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}已成功为{0}调配假期
1747apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to pack未选择品目
1748DocType: Shipping Rule ConditionFrom Value起始值
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatory生产数量为必须项
1750DocType: Employee LoanRepayment Method还款方式
1751DocType: Products SettingsIf checked, the Home page will be the default Item Group for the website如果选中，主页将是网站的默认项目组
1752DocType: Quality Inspection ReadingReading 4阅读4
1753apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1754apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your students学生在系统的心脏，添加所有的学生
1755apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
1756DocType: CompanyDefault Holiday List默认假期列表
1757apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}：从时间和结束时间{1}是具有重叠{2}
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilities库存负债
1759DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1760DocType: OpportunityContact Mobile No联系人手机号码
1761apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select Company选择公司
1762Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1763DocType: Student GroupSet 0 for no limit为不限制设为0
1764apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.您申请的休假日期是节假日，无需申请休假。
1765apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1766apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
1767DocType: ConsultationAppointment约定
1768apps/erpnext/erpnext/utilities/activation.py +74Make Quotation请报价
1769apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1770DocType: Dependent TaskDependent Task相关任务
1771apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
1772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1773DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1774DocType: HR SettingsStop Birthday Reminders停止生日提醒
1775apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
1776DocType: SMS CenterReceiver List接收人列表
1777apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search Item搜索项目
1778DocType: Patient AppointmentReferring Physician参考医师
1779apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1780apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1781DocType: Assessment PlanGrading Scale分级量表
1782apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
1783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completed已经完成
1784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In Hand库存在手
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}付款申请已经存在{0}
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1787DocType: PhysicianHospital醫院
1788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}数量不能超过{0}
1789apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closed上一财政年度未关闭
1790apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)时间（天）
1791DocType: Quotation ItemQuotation Item报价品目
1792DocType: CustomerCustomer POS Id客户POS ID
1793DocType: AccountAccount Name帐户名称
1794apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Date起始日期不能大于结束日期
1795apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1796apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1797DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1汇率不能为0或1
1799DocType: SubscriptionReference Document参考文献
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1}被取消或停止
1801DocType: Accounts SettingsCredit Controller信用控制人
1802DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1803DocType: Healthcare SettingsDefault Medical Code Standard默认医疗代码标准
1804DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1805apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submitted外购入库单{0}未提交
1806DocType: CompanyDefault Payable Account默认应付账户
1807apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格表等的设置
1808apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}％帐单
1809apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...按价格排序...
1810apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1811DocType: Party AccountParty Account往来单位科目
1812apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1813DocType: LeadUpper Income高收入
1814apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Reject拒绝
1815DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1816DocType: BOM ItemBOM ItemBOM品目
1817DocType: AppraisalFor Employee对员工
1818apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement Entry请输入支付
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1820DocType: CompanyDefault Values默认值
1821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{frequency}摘要
1822DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1823apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details这是基于对本车辆的日志。详情请参阅以下时间表
1824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1825DocType: CustomerDefault Price List默认价格表
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} created资产运动记录{0}创建
1827apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
1828apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already exists一个同名的客户已经存在
1829DocType: Journal EntryEntry Type条目类型
1830apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment group没有评估计划与此评估组相关联
1831Customer Credit Balance客户贷方余额
1832apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1833apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1834apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.用日记账更新银行付款时间
1835apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1836DocType: QuotationTerm Details条款详情
1837DocType: ProjectTotal Sales Cost (via Sales Order)总销售成本（通过销售订单）
1838apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
1839apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1840apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1841apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1842DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1843apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
1845apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1846apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1847DocType: Special Test TemplateResult Component结果组件
1848apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
1849Lead Details线索详情
1850DocType: Salary SlipLoan repayment偿还借款
1851DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1852DocType: Pricing RuleApplicable For适用于
1853DocType: Lab TestTechnician Name技术员姓名
1854DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消发票时去掉关联的付款
1855apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}进入当前的里程表读数应该比最初的车辆里程表更大的{0}
1856DocType: Restaurant ReservationNo Show没有出现
1857DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1858apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1859DocType: Maintenance VisitPartially Completed部分完成
1860apps/erpnext/erpnext/healthcare/setup.py +256Moderate Sensitivity中等敏感度
1861DocType: Leave TypeInclude holidays within leaves as leaves包括休假期间的节假日
1862DocType: Sales InvoicePacked Items盒装项目
1863apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1864apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;总&#39;
1865DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1866DocType: EmployeePermanent Address永久地址
1867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1868DocType: PatientMedication药物治疗
1869apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
1870DocType: Student SiblingStudying in Same Institute就读于同一研究所
1871DocType: TerritoryTerritory Manager区域经理
1872DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1873DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1874DocType: Purchase InvoiceAdditional Discount更多优惠
1875DocType: Selling SettingsSelling Settings销售设置
1876apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm Action确认操作
1877apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillment订单履行
1880apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expenses市场营销开支
1882Item Shortage Report项目短缺报告
1883apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1884DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1885apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1886DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1887DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1888apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1889DocType: Fee CategoryFee Category收费类别
1890DocType: Drug PrescriptionDosage by time interval剂量按时间间隔
1891Student Fee Collection学生费征收
1892apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)预约时间（分钟）
1893DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1894DocType: Leave AllocationTotal Leaves Allocated总已核销休假
1895apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}在行无需仓库{0}
1896apps/erpnext/erpnext/public/js/setup_wizard.js +139Please 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
1897DocType: EmployeeDate Of Retirement退休日期
1898DocType: Upload AttendanceGet Template获取模板
1899DocType: Material RequestTransferred转入
1900DocType: VehicleDoors门
1901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext设置完成！
1902DocType: Healthcare SettingsCollect Fee for Patient Registration收取病人登记费
1903DocType: Course Assessment CriteriaWeightage权重
1904DocType: Purchase InvoiceTax Breakup税收分解
1905DocType: Packing SlipPS-PS-
1906apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。
1907apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户组已经存在，请更改客户姓名或重命名该客户组
1908apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建联系人
1909DocType: TerritoryParent Territory家长领地
1910DocType: Sales InvoicePlace of Supply供货地点
1911DocType: Quality Inspection ReadingReading 2阅读2
1912DocType: Stock EntryMaterial Receipt物料收据
1913DocType: HomepageProducts产品展示
1914DocType: AnnouncementInstructor讲师
1915apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)选择项目（可选）
1916DocType: Fee Schedule Student GroupFee Schedule Student Group费用计划学生组
1917DocType: EmployeeAB+AB +
1918DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目有变体，那么它不能在销售订单等选择
1919DocType: LeadNext Contact By下次联络人
1920apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1921apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为产品{1}有库存量
1922DocType: QuotationOrder Type订单类型
1923Item-wise Sales Register逐项销售登记
1924DocType: AssetGross Purchase Amount总购买金额
1925apps/erpnext/erpnext/utilities/user_progress.py +36Opening Balances期初余额
1926DocType: AssetDepreciation Method折旧方法
1927apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67Offline离线
1928DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1929apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1930DocType: Job ApplicantApplicant for a Job求职申请
1931DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1932apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders created暂无生产订单
1933DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1934apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.太多的列。导出报表，并使用电子表格应用程序进行打印。
1935DocType: Purchase Invoice ItemBatch No批号
1936apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}要求报价：{0}
1937DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
1938DocType: Student Group InstructorStudent Group Instructor学生组教练
1939apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手机号码
1940apps/erpnext/erpnext/setup/doctype/company/company.py +197Main主
1941apps/erpnext/erpnext/stock/doctype/item/item.js +60Variant变体
1942DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1943DocType: Employee Attendance ToolEmployees HTMLHTML员工
1944apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1945DocType: EmployeeLeave Encashed?假期已使用？
1946apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1947DocType: Email DigestAnnual Expenses年度支出
1948DocType: ItemVariants变种
1949apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase Order创建采购订单
1950DocType: SMS CenterSend To发送到
1951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}假期类型{0}的剩余天数不足了
1952DocType: Payment Reconciliation PaymentAllocated amount已核销金额
1953DocType: Sales TeamContribution to Net Total贡献净总计
1954DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1955DocType: Stock ReconciliationStock Reconciliation库存盘点
1956DocType: TerritoryTerritory Name区域名称
1957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1958apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1959DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1960DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1961DocType: ItemSerial Nos and Batches序列号和批号
1962DocType: ItemSerial Nos and Batches序列号和批号
1963apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1964apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
1966apps/erpnext/erpnext/config/hr.py +137Appraisals绩效评估
1967apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training Events培训活动
1968apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1969DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1970apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter 请输入
1971apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
1972apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1973DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)此打包的净重。（根据内容物件的净重自动计算）
1974DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1975DocType: Student GroupInstructors教师
1976DocType: GL EntryCredit Amount in Account Currency在账户币金额
1977apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM{0}未提交
1978DocType: Authorization ControlAuthorization Control授权控制
1979apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行＃{0}：拒绝仓库是强制性的反对否决项{1}
1980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Payment付款
1981apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
1982apps/erpnext/erpnext/utilities/activation.py +81Manage your orders管理您的订单
1983DocType: Production Order OperationActual Time and Cost实际时间和成本
1984apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1985DocType: CourseCourse Abbreviation当然缩写
1986DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1987DocType: ItemWill also apply for variants会同时应用于变体
1988apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1989apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}员工{0}上半天{1}
1990apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1991apps/erpnext/erpnext/templates/pages/task_info.html +90On于
1992apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.用于销售的产品组合。
1993DocType: Quotation ItemActual Qty实际数量
1994DocType: Sales Invoice ItemReferences参考
1995DocType: Quality Inspection ReadingReading 10阅读10
1996DocType: Hub CategoryHub NodeHub节点
1997apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
1998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Associate协理
1999DocType: Asset MovementAsset Movement资产运动
2000apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New Cart新的车
2001apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item物料{0}未启用序列好管理
2002DocType: SMS CenterCreate Receiver List创建接收人列表
2003DocType: VehicleWheels车轮
2004DocType: Packing SlipTo Package No.以包号
2005DocType: Patient RelationFamily家庭
2006DocType: Production Planning ToolMaterial Requests材料要求
2007DocType: Warranty ClaimIssue Date问题日期
2008DocType: Activity CostActivity Cost活动费用
2009DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
2010DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
2011apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
2012DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分（仅草稿）
2013apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
2014apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
2015Sales Invoice Trends销售发票趋势
2016DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
2017apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3For对于
2018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
2019DocType: Sales Order ItemDelivery Warehouse交货仓库
2020apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.财务成本中心的树。
2021DocType: Serial NoDelivery Document No交货文档编号
2022apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
2023DocType: Landed Cost VoucherGet Items From Purchase Receipts从采购收获单获取物料
2024DocType: Serial NoCreation Date创建日期
2025apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}产品{0}多次出现价格表{1}
2026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
2027DocType: Production Plan Material RequestMaterial Request Date材料申请日期
2028DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
2029DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止对创作生产订单的时间日志。操作不得对生产订单追踪
2030DocType: StudentStudent Mobile Number学生手机号码
2031DocType: ItemHas Variants有变体
2032apps/erpnext/erpnext/templates/emails/training_event.html +11Update Response更新响应
2033apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}您已经选择从项目{0} {1}
2034DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
2035apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
2036apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
2037DocType: Sales PersonParent Sales Person母公司销售人员
2038apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to Low从高到低
2039apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program first首先选择程序
2040DocType: Patient AppointmentPatient Age患者年龄
2041apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
2042DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
2043DocType: BudgetFiscal Year财政年度
2044DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.如果没有在患者中设置隐性应收帐款，请咨询费用。
2045DocType: Vehicle LogFuel Price燃油价格
2046DocType: BudgetBudget预算
2047apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set Open设置打开
2048apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
2049apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
2050apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
2051DocType: Student AdmissionApplication Form Route申请表路线
2052apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customer区域/客户
2053apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay休假类型{0}，因为它是停薪留职无法分配
2054apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配金额{1}必须小于或等于发票余额{2}
2055DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.大写金额将在销售发票保存后显示。
2056DocType: LeadFollow Up跟进
2057DocType: ItemIs Sales Item可销售？
2058apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
2059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master物料{0}没有启用序列号管理功能，请进入物料主数据中修改
2060DocType: Maintenance VisitMaintenance Time维护时间
2061Amount to Deliver量交付
2062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}相同的物品已被多次输入。 {0}
2063apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
2064DocType: GuardianGuardian Interests守护兴趣
2065DocType: Naming SeriesCurrent Value当前值
2066apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year多个会计年度的日期{0}存在。请设置公司财年
2067DocType: School SettingsInstructor Records to be created by导师记录由
2068apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0}已创建
2069DocType: Delivery Note ItemAgainst Sales Order对销售订单
2070Serial No Status序列号状态
2071DocType: Payment Entry ReferenceOutstanding未付
2072DocType: SupplierWarn POs警告PO
2073Daily Timesheet Summary每日时间表摘要
2074apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
2075apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for details这是基于库存移动。见{0}详情
2076DocType: Pricing RuleSelling销售
2077apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
2078DocType: EmployeeSalary Information薪资信息
2079DocType: Sales PersonName and Employee ID姓名和雇员ID
2080apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting Date到期日不能前于过账日期
2081DocType: Website Item GroupWebsite Item Group网站物件组
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxes关税与税项
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference date参考日期请输入
2084apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款记录不能由{1}过滤
2085DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
2086DocType: Purchase Order Item SuppliedSupplied Qty附送数量
2087DocType: Purchase Order ItemMaterial Request Item物料申请品目
2088apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
2089apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
2090DocType: AssetSold出售
2091Item-wise Purchase History逐项采购历史
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
2093DocType: AccountFrozen冻结的
2094Open Production Orders当前生产订单
2095DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
2096DocType: Payment Reconciliation PaymentReference Row引用行
2097DocType: Installation NoteInstallation Time安装时间
2098DocType: Sales InvoiceAccounting Details会计细节
2099apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this Company删除所有交易本公司
2100DocType: PatientO PositiveO积极
2101apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investments投资
2103DocType: IssueResolution Details详细解析
2104apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
2105DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
2106apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above table请输入在上表请求材料
2107DocType: Item AttributeAttribute Name属性名称
2108DocType: BOMShow In Website在网站上显示
2109DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
2110DocType: Employee Loan ApplicationTotal Payable Amount合计应付额
2111DocType: TaskExpected Time (in hours)预期时间（以小时计）
2112DocType: Item ReorderCheck in (group)检查（组）
2113Qty to Order订购数量
2114DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be booked负债或权益下的帐户头，其中利润/亏损将被黄牌警告
2115apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.所有任务的甘特图。
2116DocType: OpportunityMins to First Response分钟为第一个反应
2117DocType: Pricing RuleMargin Type保证金类型
2118apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
2119DocType: CourseDefault Grading Scale默认等级规模
2120DocType: AppraisalFor Employee Name对员工姓名
2121DocType: Holiday ListClear Table清除表格
2122apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slots可用插槽
2123DocType: C-Form Invoice DetailInvoice No发票号码
2124apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Payment付款
2125DocType: RoomRoom Name房间名称
2126DocType: Prescription DurationPrescription Duration处方时间
2127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
2128DocType: Activity CostCosting Rate成本率
2129apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contacts客户的地址和联系方式
2130Campaign Efficiency运动效率
2131Campaign Efficiency运动效率
2132DocType: DiscussionDiscussion讨论
2133DocType: Payment EntryTransaction ID交易ID
2134DocType: PatientSurgical History手术史
2135DocType: EmployeeResignation Letter Date辞职信日期
2136apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
2137apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
2138apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
2139DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
2140apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
2141apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
2142apps/erpnext/erpnext/utilities/user_progress.py +125Pair对
2143apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for Production选择BOM和数量生产
2144DocType: AssetDepreciation Schedule折旧计划
2145apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contacts销售合作伙伴地址和联系人
2146DocType: Bank Reconciliation DetailAgainst Account针对科目
2147apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Date半天时间应该是从之间的日期和终止日期
2148DocType: Maintenance Schedule DetailActual Date实际日期
2149DocType: ItemHas Batch No有批号
2150apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}年度结算：{0}
2151apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)商品和服务税（印度消费税）
2152DocType: Delivery NoteExcise Page NumberExcise页码
2153apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
2154apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Consultation从咨询中获取
2155DocType: AssetPurchase Date购买日期
2156DocType: EmployeePersonal Details个人资料
2157apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
2158Maintenance Schedules维护计划
2159DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
2160apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
2161Quotation Trends报价趋势
2162apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}项目{0}的项目群组没有设置
2163apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable account入借帐户必须是应收账科目
2164DocType: Shipping Rule ConditionShipping Amount发货数量
2165DocType: Supplier Scorecard PeriodPeriod Score期间得分
2166apps/erpnext/erpnext/utilities/user_progress.py +63Add Customers添加客户
2167apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
2168DocType: Lab Test TemplateSpecial特别
2169DocType: Purchase Invoice ItemConversion Factor转换系数
2170DocType: Purchase OrderDelivered已交付
2171Vehicle Expenses车辆费用
2172DocType: Serial NoInvoice Details发票明细
2173apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}使用寿命后预期值必须大于或等于{0}
2174apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start on开始
2175DocType: Hub CategoryHub Category中心类别
2176DocType: Purchase InvoiceSEZSEZ
2177DocType: Purchase ReceiptVehicle Number车号
2178DocType: Employee LoanLoan Amount贷款额度
2179DocType: Program EnrollmentSelf-Driving Vehicle自驾车
2180DocType: Supplier Scorecard StandingSupplier Scorecard Standing供应商记分卡站立
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
2182apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配叶{0}不能小于已经批准叶{1}期间
2183DocType: Journal EntryAccounts Receivable应收帐款
2184Supplier-Wise Sales Analytics供应商特定的销售分析
2185DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
2186DocType: Sales InvoiceCompany Address Name公司地址名称
2187DocType: Production OrderUse Multi-Level BOM采用多级物料清单
2188DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
2189DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
2190DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
2191DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
2192DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
2193apps/erpnext/erpnext/hooks.py +140Timesheets时间表
2194DocType: HR SettingsHR Settings人力资源设置
2195DocType: Salary Slipnet pay info净工资信息
2196DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.该值在默认销售价格表中更新。
2197apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
2198DocType: Email DigestNew Expenses新的费用
2199DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
2200DocType: ConsultationPatient Details患者细节
2201DocType: PatientB PositiveB积极
2202apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
2203DocType: Leave Block List AllowLeave Block List Allow例外用户
2204apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or space缩写不能为空或空格
2205DocType: Patient Medical RecordPatient Medical Record病人医疗记录
2206apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-Group集团以非组
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
2208DocType: Loan TypeLoan Name贷款名称
2209apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
2210DocType: Lab Test UOMTest UOM测试UOM
2211DocType: Student SiblingsStudent Siblings学生兄弟姐妹
2212apps/erpnext/erpnext/utilities/user_progress.py +125Unit单位
2213apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Company请注明公司
2214Customer Acquisition and Loyalty客户获得和忠诚度
2215DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
2216DocType: Production OrderSkip Material Transfer跳过材料转移
2217DocType: Production OrderSkip Material Transfer跳过材料转移
2218apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录
2219DocType: POS ProfilePrice List价格表
2220apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
2221apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claims报销
2222DocType: IssueSupport支持
2223BOM SearchBOM搜索
2224DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.基于仓库中的库存，在Hub上发布“库存”或“库存”。
2225apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)截止（开标+总计）
2226DocType: VehicleFuel Type燃料类型
2227apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Company请公司指定的货币
2228DocType: WorkstationWages per hour时薪
2229apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
2230apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order level下列资料的要求已自动根据项目的重新排序水平的提高
2231DocType: Email DigestPending Sales Orders待完成销售订单
2232apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
2233DocType: Healthcare SettingsRemind Before提醒之前
2234apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
2235DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2236apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
2237DocType: Salary ComponentDeduction扣款
2238apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
2239DocType: Stock Reconciliation ItemAmount Difference金额差异
2240apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
2241apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales person请输入这个销售人员的员工标识
2242DocType: TerritoryClassification of Customers by region客户按区域分类
2243apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zero差量必须是零
2244DocType: ProjectGross Margin毛利
2245apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item first请先输入生产项目
2246apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balance计算的银行对账单余额
2247DocType: Normal Test TemplateNormal Test Template正常测试模板
2248apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
2249apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764Quotation报价
2250apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No Quote无法将收到的询价单设置为无报价
2251DocType: QuotationQTN-QTN-
2252DocType: Salary SlipTotal Deduction扣除总额
2253Production Analytics生产Analytics（分析）
2254apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for details这是基于对这个病人的交易。有关详情，请参阅下面的时间表
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost Updated成本更新
2256DocType: EmployeeDate of Birth出生日期
2257apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned物料{0}已被退回
2258DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
2259DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
2260DocType: PatientDOBDOB
2261DocType: Supplier Scorecard PeriodSupplier Scorecard Setup供应商记分卡设置
2262apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan Name评估计划名称
2263apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}警告：附件{0}中存在无效的SSL证书
2264apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leads信息帮助你的业务，你所有的联系人和更添加为您的线索
2265DocType: Production Order OperationActual Operation Time实际操作时间
2266DocType: Authorization RuleApplicable To (User)适用于(用户)
2267DocType: Purchase Taxes and ChargesDeduct扣款
2268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job Description职位描述
2269DocType: Student ApplicantApplied应用的
2270apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-open重新打开
2271DocType: Sales Invoice ItemQty as per Stock UOM按库存计量单位数量
2272apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2名称
2273apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
2274DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追踪营销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。
2275DocType: Expense ClaimApprover审批者
2276SO Qty销售订单数量
2277DocType: GuardianWork Address工作地址
2278DocType: AppraisalCalculate Total Score计算总分
2279DocType: Request for QuotationManufacturing Manager生产经理
2280apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
2281apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.分裂送货单成包。
2282apps/erpnext/erpnext/hooks.py +107Shipments发货
2283DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
2284DocType: Purchase Order ItemTo be delivered to customer由供应商直接出货给客户（直接发运）
2285DocType: BOMScrap Material Cost废料成本
2286apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
2287DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
2288DocType: AssetSupplier供应商
2289DocType: ConsultationConsultation Time咨询时间
2290DocType: C-FormQuarter季
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expenses杂项开支
2292DocType: Global DefaultsDefault Company默认公司
2293apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
2294DocType: Payment RequestPRPR
2295DocType: Cheque Print TemplateBank Name银行名称
2296apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-以上
2297DocType: Employee LoanEmployee Loan Account员工贷款账户
2298DocType: Leave ApplicationTotal Leave Days总休假天数
2299DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
2300apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2301apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2302apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant Settings项目变式设置
2303apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...选择公司...
2304DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
2305apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0}是{1}的必填项
2307DocType: Process PayrollFortnightly半月刊
2308DocType: Currency ExchangeFrom Currency源货币
2309DocType: Vital SignsWeight (In Kilogram)体重（公斤）
2310apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row请ATLEAST一行选择分配金额，发票类型和发票号码
2311apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
2312apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}销售订单为品目{0}的必须项
2313DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
2314DocType: Student GuardianOthers他人
2315DocType: Payment EntryUnallocated Amount未分配金额
2316apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
2317DocType: POS ProfileTaxes and Charges税项和收费
2318DocType: ItemA Product or a Service that is bought, sold or kept in stock.库存中已被购买，销售或保留的一个产品或服务。
2319apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updates没有更多的更新
2320apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
2321apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this Setup这涵盖了与此安装程序相关的所有记分卡
2322apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and save子项不应该是一个产品包。请删除项目`{0}`和保存
2323apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
2324apps/erpnext/erpnext/utilities/activation.py +108Add Timesheets添加时间表
2325DocType: Vehicle ServiceService Item服务项目
2326DocType: Bank GuaranteeBank Guarantee银行担保
2327DocType: Bank GuaranteeBank Guarantee银行担保
2328apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
2329apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:删除以下计划时发生错误：
2330DocType: BinOrdered Quantity订购数量
2331apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
2332DocType: Grading ScaleGrading Scale Intervals分级刻度间隔
2333apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能用货币单位：{3}
2334DocType: Production OrderIn Process进行中
2335DocType: Authorization RuleItemwise Discount项目特定的折扣
2336apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.财务账目的树。
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0}不允许销售订单{1}
2338DocType: AccountFixed Asset固定资产
2339apps/erpnext/erpnext/config/stock.py +320Serialized Inventory序列化库存
2340DocType: Employee LoanAccount Info帐户信息
2341DocType: Activity TypeDefault Billing Rate默认计费率
2342DocType: FeesInclude Payment包括付款
2343apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0}创建学生组。
2344apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0}创建学生组。
2345DocType: Sales InvoiceTotal Billing Amount总结算金额
2346apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.要启用该功能，请设置一个默认的收件电子邮件帐户（POP / IMAP），然后再试一次。
2347DocType: Healthcare SettingsReceivable Account应收账款
2348apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
2349DocType: Quotation ItemStock Balance库存余额
2350apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment销售订单到付款
2351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2352DocType: Purchase InvoiceWith Payment of Tax缴纳税款
2353DocType: Expense Claim DetailExpense Claim Detail报销详情
2354DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIER供应商提供服务
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct account请选择正确的帐户
2356DocType: ItemWeight UOM重量计量单位
2357DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
2358DocType: PatientBlood Group血型
2359DocType: CourseCourse Name课程名
2360DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications可以为特定用户批准假期的用户
2361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipments办公设备
2362DocType: Purchase Invoice ItemQty数量
2363DocType: Fiscal YearCompanies企业
2364DocType: Supplier ScorecardScoring Setup得分设置
2365apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
2366DocType: Stock SettingsRaise Material Request when stock reaches re-order level当库存达到再订购点时提出物料请求
2367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-time全职
2368DocType: Salary StructureEmployees雇员
2369DocType: EmployeeContact Details联系人详情
2370DocType: C-FormReceived Date收到日期
2371DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
2372DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
2373DocType: StudentGuardians守护者
2374DocType: Shopping Cart SettingsPrices will not be shown if Price List is not set价格将不会显示如果没有设置价格
2375apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
2376DocType: Stock EntryTotal Incoming Value总传入值
2377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is required借记是必需的
2378apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your team时间表帮助追踪的时间，费用和结算由你的团队做activites
2379apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
2380apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.供应商记分卡变数模板。
2381DocType: Offer Letter TermOffer Term录取通知条款
2382DocType: Quality InspectionQuality Manager质量经理
2383DocType: Job ApplicantJob Opening职务空缺
2384DocType: Payment ReconciliationPayment Reconciliation付款对账
2385apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's name请选择Incharge人的名字
2386apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
2387DocType: Hub SettingsUnregister from Hub从Hub注销
2388apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}总未付：{0}
2389DocType: BOM Website OperationBOM Website OperationBOM网站运营
2390apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter录取通知
2391apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
2392DocType: Supplier ScorecardSupplier Score供应商分数
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced Amt总开票金额
2394DocType: SupplierWarn RFQs警告RFQs
2395DocType: BOMConversion Rate兑换率
2396apps/erpnext/erpnext/templates/pages/product_search.html +3Product Search产品搜索
2397DocType: Physician Schedule Time SlotTo Time要时间
2398DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
2399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable account入贷科目必须是一个“应付”科目
2400apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicant请选择付费学生申请者必须入学的学生
2401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
2402apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricing请选择一个价目表来发布价格
2403DocType: Production Order OperationCompleted Qty已完成数量
2404apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
2405apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled价格表{0}被禁用
2406apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}行{0}：已完成的数量不能超过{1}操作{2}
2407DocType: Manufacturing SettingsAllow Overtime允许加班
2408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2409apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2410DocType: Training Event EmployeeTraining Event Employee培训活动的员工
2411apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time Slots添加时间插槽
2412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.物料{1}需要{0}的序列号。您已提供{2}。
2413DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
2414DocType: ItemCustomer Item Codes客户物料代码
2415DocType: Training EventAdvance提前
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.再次重复出现。
2417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Loss兑换收益/损失
2418DocType: OpportunityLost Reason丧失原因
2419apps/erpnext/erpnext/public/js/templates/address_list.html +22New Address新地址
2420DocType: Quality InspectionSample Size样本大小
2421apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt Document请输入收据凭证
2422apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoiced所有品目已开具发票
2423apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'请指定一个有效的“从案号”
2424apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groups进一步的成本中心可以根据组进行，但项可以对非组进行
2425apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
2426DocType: Vehicle LogVLOG.VLOG。
2427apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}生产订单创建：{0}
2428DocType: BranchBranch分支
2429apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
2430DocType: CompanyTotal Monthly Sales每月销售总额
2431DocType: BinActual Quantity实际数量
2432DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
2433apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not found序列号{0}未找到
2434apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}订阅已经{0}
2435DocType: Fee Schedule ProgramFee Schedule Program费用计划计划
2436DocType: Fee Schedule ProgramStudent Batch学生批
2437apps/erpnext/erpnext/utilities/activation.py +119Make Student使学生
2438DocType: Supplier Scorecard Scoring StandingMin Grade最小成绩
2439apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
2440apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}医师不适用于{0}
2441DocType: Leave Block List DateBlock Date禁离日期
2442DocType: Purchase ReceiptSupplier Delivery Note供应商交货单
2443apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply Now现在申请
2444apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2445apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2446DocType: Purchase InvoiceE-commerce GSTIN电子商务GSTIN
2447DocType: Sales OrderNot Delivered未交付
2448apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction Date预计日期不能在交易日期之前
2449Bank Clearance Summary银行结算摘要
2450apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
2451DocType: Appraisal GoalAppraisal Goal评估目标
2452DocType: Stock Reconciliation ItemCurrent Amount电流量
2453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildings房屋
2454DocType: Fee ScheduleFee Structure费用结构
2455DocType: Timesheet DetailCosting Amount成本核算金额
2456DocType: Student Admission ProgramApplication Fee报名费
2457DocType: Process PayrollSubmit Salary Slip提交工资单
2458apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
2459apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
2460DocType: Sales PartnerAddress & Contacts地址及联系方式
2461DocType: SMS LogSender Name发件人名称
2462apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by Criteria按标准排序
2463DocType: POS Profile[Select][选择]
2464DocType: Vital SignsBlood Pressure (diastolic)血压（舒张）
2465DocType: SMS LogSent To发给
2466DocType: Payment RequestMake Sales Invoice创建销售发票
2467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwares软件
2468apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the past接下来跟日期不能过去
2469DocType: CompanyFor Reference Only.仅供参考。
2470apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}{1}医生{0}不可用
2471apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch No选择批号
2472apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
2473DocType: Purchase InvoicePINV-RET-PINV-RET-
2474DocType: Fee ValidityReference Inv参考文献
2475DocType: Sales Invoice AdvanceAdvance Amount预付款总额
2476DocType: Manufacturing SettingsCapacity Planning容量规划
2477DocType: Supplier QuotationRounding Adjustment (Company Currency四舍五入调整（公司货币）
2478apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required“起始日期”是必需的
2479DocType: Journal EntryReference Number参考号码
2480DocType: EmployeeEmployment Details就职信息
2481DocType: EmployeeNew Workplace新建工作地点
2482apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2483apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}没有条码为{0}的品目
2484DocType: Normal Test ItemsRequire Result Value需要结果值
2485apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2486DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2487apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Boms物料清单
2488apps/erpnext/erpnext/stock/doctype/item/item.py +149Stores仓库
2489DocType: Project TypeProjects Manager项目经理
2490DocType: Serial NoDelivery Time交货时间
2491apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2492apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelled预约被取消
2493DocType: ItemEnd of Life寿命结束
2494apps/erpnext/erpnext/demo/setup/setup_data.py +331Travel出差
2495apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given dates发现员工{0}对于给定的日期没有活动或默认的薪酬结构
2496DocType: Leave Block ListAllow Users允许用户(多个)
2497DocType: Purchase OrderCustomer Mobile No客户手机号码
2498apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1Recurring经常性
2499DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪独立收入和支出进行产品垂直或部门。
2500DocType: Rename ToolRename Tool重命名工具
2501apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update Cost更新成本
2502DocType: Item ReorderItem Reorder项目重新排序
2503apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary Slip显示工资单
2504apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer Material转印材料
2505DocType: FeesSend Payment Request发送付款请求
2506DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.设定流程，操作成本及向流程指定唯一的流程编号
2507apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
2508apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after saving请设置保存后复发
2509apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758Select change amount account选择变化量账户
2510DocType: Purchase InvoicePrice List Currency价格表货币
2511DocType: Naming SeriesUser must always select用户必须始终选择
2512DocType: Stock SettingsAllow Negative Stock允许负库存
2513DocType: Installation NoteInstallation Note安装注意事项
2514DocType: TopicTopic话题
2515apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financing融资现金流
2516DocType: Budget AccountBudget Account预算科目
2517DocType: Quality InspectionVerified By认证机构
2518apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.因为已有交易不能改变公司的默认货币，请先取消交易。
2519DocType: Grading Scale IntervalGrade Description等级说明
2520DocType: Stock EntryPurchase Receipt No购买收据号码
2521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
2522DocType: Process PayrollCreate Salary Slip建立工资单
2523apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceability可追溯性
2524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)资金来源（负债）
2525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}行{0}中的数量({1})必须等于生产数量{2}
2526DocType: Supplier Scorecard Scoring StandingEmployee雇员
2527DocType: Sample CollectionCollected Time收集时间
2528DocType: CompanySales Monthly History销售月历
2529apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204Select Batch选择批次
2530apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1}已完全开票
2531apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital Signs生命体征
2532DocType: Training EventEnd Time结束时间
2533apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given dates主动薪酬结构找到{0}员工{1}对于给定的日期
2534DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2535apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2536apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by Voucher基于凭证分组
2537apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186Are you sure you want to cancel this appointment?你确定要取消这个预约吗？
2538apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}请薪酬部分设置默认帐户{0}
2540apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2541DocType: Rename ToolFile to Rename文件重命名
2542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200Please select BOM for Item in Row {0}请行选择BOM为项目{0}
2543apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}帐户{0}与帐户模式{2}中的公司{1}不符
2544apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
2545apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
2546DocType: POS ProfileApplicable for Users适用于用户
2547DocType: Notification ControlExpense Claim Approved报销批准
2548apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
2549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Pharmaceutical医药
2550apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2551DocType: Selling SettingsSales Order Required销售订单为必须项
2552DocType: Purchase InvoiceCredit To入贷
2553apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2554DocType: Employee EducationPost Graduate研究生
2555DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2556DocType: Supplier ScorecardWarn for new Purchase Orders警告新的采购订单
2557DocType: Quality Inspection ReadingReading 9阅读9
2558DocType: SupplierIs Frozen被冻结
2559apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
2560DocType: Buying SettingsBuying Settings采购设置
2561DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2562DocType: Upload AttendanceAttendance To Date考勤结束日期
2563DocType: Request for Quotation SupplierNo Quote没有报价
2564DocType: Warranty ClaimRaised By提出
2565DocType: Payment Gateway AccountPayment Account付款帐号
2566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceed请注明公司进行
2567apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivable应收账款净额变化
2568apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory Off补假
2569DocType: Offer LetterAccepted已接受
2570apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organization组织
2571DocType: BOM Update ToolBOM Update ToolBOM更新工具
2572apps/erpnext/erpnext/accounts/party.py +204Party account not specified, please setup default party account in company未指定派对帐户，请在公司设置默认派对帐户
2573DocType: SG Creation Tool CourseStudent Group Name学生组名称
2574apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating Fees创造费用
2575apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
2576DocType: RoomRoom Number房间号
2577apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}无效的参考{0} {1}
2578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} {1}不能大于生产订单{3}的计划数量({2})
2579DocType: Shipping RuleShipping Rule Label配送规则标签
2580apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Raw Materials cannot be blank.原材料不能为空。
2582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +488Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含由供应商交货（直接发运）项目。
2583DocType: Lab Test SampleLab Test Sample实验室测试样品
2584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal Entry快速日记帐分录
2585apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any item如果任何条目中引用了BOM，你不能更改其税率
2586DocType: RestaurantInvoice Series Prefix发票系列前缀
2587DocType: EmployeePrevious Work Experience以前的工作经验
2588DocType: Stock EntryFor Quantity对于数量
2589apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
2590apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1}未提交
2591apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2592DocType: Production Planning ToolSeparate production order will be created for each finished good item.独立的生产订单将每个成品项目被创建。
2593apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0}在返回文档中必须为负
2594Minutes to First Response for Issues分钟的问题第一个反应
2595DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2596apps/erpnext/erpnext/public/js/setup_wizard.js +106The name of the institute for which you are setting up this system.该机构的名称要为其建立这个系统。
2597DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
2598apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
2599apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMs最新价格在所有BOM中更新
2600DocType: Fee ScheduleSuccessful成功
2601apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2602DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2603apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +423The following Production Orders were created:创建以下生产订单：
2604DocType: Student Admission ProgramNaming Series (for Student Applicant)命名系列（面向学生申请人）
2605DocType: Delivery NoteTransporter Name承运商名称
2606DocType: Authorization RuleAuthorized Value授权值
2607DocType: BOMShow Operations显示操作
2608Minutes to First Response for Opportunity分钟的机会第一个反应
2609apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Absent共缺席
2610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material Request行{0}中的项目或仓库与物料申请不符合
2611apps/erpnext/erpnext/config/stock.py +194Unit of Measure计量单位
2612DocType: Fiscal YearYear End Date年度结束日期
2613DocType: Task Depends OnTask Depends On任务取决于
2614apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Opportunity机会
2615Completed Production Orders已完成生产订单
2616DocType: OperationDefault Workstation默认工作台
2617DocType: Notification ControlExpense Claim Approved Message报销批准消息
2618DocType: Payment EntryDeductions or Loss扣除或损失
2619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} 已关闭
2620DocType: Email DigestHow frequently?多经常？
2621apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}总计：{0}
2622DocType: Purchase ReceiptGet Current Stock获取当前库存
2623apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2624DocType: StudentJoining Date入职日期
2625Employees working on a holiday员工在假期工作
2626apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Present马克现在
2627DocType: Project% Complete Method完成百分比法
2628apps/erpnext/erpnext/healthcare/setup.py +180Drug药物
2629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
2630DocType: Production OrderActual End Date实际结束日期
2631DocType: BOMOperating Cost (Company Currency)营业成本（公司货币）
2632DocType: Purchase InvoicePINV-PINV-
2633DocType: Authorization RuleApplicable To (Role)适用于(角色)
2634DocType: BOM Update ToolReplace BOM更换BOM
2635apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already exist代码{0}已经存在
2636DocType: Stock EntryPurpose目的
2637DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2638DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2639DocType: Purchase InvoiceAdvances进展
2640DocType: Production OrderManufacture against Material Request对制造材料要求
2641apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: 评估组：
2642DocType: Item ReorderRequest for要求
2643apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To审批与被审批用户不能相同
2644DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2645DocType: SMS LogNo of Requested SMS请求短信数量
2646apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245Leave Without Pay does not match with approved Leave Application records停薪留职不批准请假的记录相匹配
2647DocType: CampaignCampaign-.####活动-.####
2648apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2649apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2650apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make Invoice创建发票
2651DocType: Selling SettingsAuto close Opportunity after 15 days15天之后自动关闭商机
2652apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +75Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.由于{1}的记分卡，{0}不允许采购订单。
2653apps/erpnext/erpnext/public/js/financial_statements.js +83End Year结束年份
2654apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2655apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2656apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
2657DocType: Vital SignsNutrition Values营养价值观
2658DocType: Lab Test TemplateIs billable是可计费的
2659DocType: Delivery NoteDN-DN-
2660apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44Both "Physician Schedule" and Time Per Appointment" must be set for Dr {0}“医师时间表”和“每次预约时间”都必须为{0}医生设置
2661DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
2662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0}不允许采购订单{1}
2663DocType: PatientPatient Demographics患者人口统计学
2664DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2665apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
2666apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2667DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.标准税项模板可应用到所有采购交易中。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是试用于相关单据中所有物料的标准税费率。如果某些物料的税费率与标准税费率不同，则您必须在“物料主数据”内的“物料税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在此部分指定此税费影响库存计价(即不再是总计的一部分)， 或者仅作为总计的一部分，而不单独附加到每个物料上，或两者。 10. 添加或扣除： 添加还是扣除此税费。
2668DocType: HomepageHomepage主页
2669apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...选择医师...
2670DocType: Purchase Receipt ItemRecd Quantity记录数量
2671apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}费纪录创造 - {0}
2672DocType: Asset Category AccountAsset Category Account资产类别的帐户
2673apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}不能生产超过销售订单数量{1}的品目{0}
2674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submitted库存记录{0}不提交
2675DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2676apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Address接着联系到不能相同铅邮箱地址
2677DocType: Tax RuleBilling City结算城市
2678DocType: AssetManual手册
2679DocType: Salary Component AccountSalary Component Account薪金部分账户
2680DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2681apps/erpnext/erpnext/config/accounts.py +338e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2682DocType: Lead SourceSource Name源名称
2683DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg”
2684DocType: Journal EntryCredit Note信用票据
2685DocType: Warranty ClaimService Address服务地址
2686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and Fixtures家具及固定装置
2687DocType: ItemManufacture生产
2688apps/erpnext/erpnext/utilities/user_progress.py +24Setup Company安装公司
2689Lab Test Report实验室测试报告
2690apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2691DocType: Student ApplicantApplication Date申请日期
2692DocType: Salary DetailAmount based on formula量基于式
2693DocType: Purchase InvoiceCurrency and Price List货币和价格表
2694DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2695apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentioned清拆日期未提及
2696apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2697DocType: PatientOccupation占用
2698apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2699apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2700DocType: Installation Note ItemInstalled Qty已安装数量
2701apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4This could be because of some invalid Email Addresses in the这可能是因为一些无效的电子邮件地址
2702apps/erpnext/erpnext/utilities/user_progress.py +28You added 你加了
2703DocType: Purchase Taxes and ChargesParenttypeParenttype
2704apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10Training Result培训结果
2705DocType: Purchase InvoiceIs Paid支付
2706DocType: Salary StructureTotal Earning总盈利
2707DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2708DocType: Stock Ledger EntryOutgoing Rate传出率
2709apps/erpnext/erpnext/config/hr.py +228Organization branch master.组织分支主。
2710apps/erpnext/erpnext/controllers/accounts_controller.py +280or 或
2711DocType: Sales OrderBilling Status账单状态
2712apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2713apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)教育（测试版）
2714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenses基础设施费用
2715apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2716apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
2717DocType: Supplier Scorecard CriteriaCriteria Weight标准重量
2718DocType: Buying SettingsDefault Buying Price List默认采购价格表
2719DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2720apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already created已创建的任何雇员对上述选择标准或工资单
2721DocType: Notification ControlSales Order Message销售订单信息
2722apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.设置例如公司，货币，当前财政年度等的默认值
2723DocType: Payment EntryPayment Type付款类型
2724apps/erpnext/erpnext/stock/doctype/batch/batch.py +131Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请选择项目{0}的批次。无法找到满足此要求的单个批次
2725apps/erpnext/erpnext/stock/doctype/batch/batch.py +131Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请选择项目{0}的批次。无法找到满足此要求的单个批次
2726DocType: Hub CategoryParent Category父类别
2727DocType: Process PayrollSelect Employees选择雇员
2728DocType: OpportunityPotential Sales Deal潜在的销售交易
2729DocType: ComplaintComplaints投诉
2730DocType: Payment EntryCheque/Reference Date支票/参考日期
2731DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2732DocType: EmployeeEmergency Contact紧急联络人
2733DocType: Bank Reconciliation DetailPayment Entry付款记录
2734DocType: ItemQuality Parameters质量参数
2735sales-browser销售浏览器
2736apps/erpnext/erpnext/accounts/doctype/account/account.js +73Ledger分类账
2737DocType: Patient Medical RecordPMR-PMR-
2738DocType: Drug PrescriptionDrug Code药品代码
2739DocType: Target DetailTarget Amount目标金额
2740DocType: POS ProfilePrint Format for Online在线打印格式
2741DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2742DocType: Journal EntryAccounting Entries会计分录
2743apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}重复的条目，请检查授权规则{0}
2744apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
2745DocType: Purchase OrderRef SQ参考SQ
2746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submitted收到文件必须提交
2747DocType: Purchase Invoice ItemReceived Qty收到数量
2748DocType: Stock Entry DetailSerial No / Batch序列号/批次
2749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not Delivered没有支付，未送达
2750DocType: Product BundleParent Item父项目
2751DocType: AccountAccount Type账户类型
2752DocType: Delivery NoteDN-RET-DN-RET-
2753apps/erpnext/erpnext/templates/pages/projects.html +58No time sheets没有考勤表
2754apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
2755apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
2756To Produce以生产
2757apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2758apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
2759apps/erpnext/erpnext/utilities/activation.py +101Make User使用户
2760DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2761DocType: BinReserved Quantity保留数量
2762apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2763apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2764apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +654Please select an item in the cart请在购物车中选择一个项目
2765DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2766apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2767apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arrear拖欠
2768apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2769apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default template被禁用模板不能设为默认模板
2770DocType: AccountIncome Account收益账户
2771DocType: Payment RequestAmount in customer's currency量客户的货币
2772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776Delivery交货
2773DocType: Stock Reconciliation ItemCurrent Qty目前数量
2774DocType: Restaurant MenuRestaurant Menu餐厅菜单
2775apps/erpnext/erpnext/templates/generators/item_group.html +36Prev上一页
2776DocType: Appraisal GoalKey Responsibility Area关键责任区
2777apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for students学生批帮助您跟踪学生的出勤，评估和费用
2778DocType: Payment EntryTotal Allocated Amount总拨款额
2779apps/erpnext/erpnext/setup/doctype/company/company.py +143Set default inventory account for perpetual inventory设置永续库存模式下的默认库存科目
2780DocType: Item ReorderMaterial Request Type物料申请类型
2781apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural日记条目从{0}薪金{1}
2782apps/erpnext/erpnext/accounts/page/pos/pos.js +824LocalStorage is full, did not savelocalStorage的是满的，没救
2783apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2784apps/erpnext/erpnext/utilities/user_progress.py +214Room Capacity房间容量
2785apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14Ref参考
2786DocType: Lab TestLP-LP-
2787DocType: Healthcare SettingsRegistration Fee注册费用
2788DocType: BudgetCost Center成本中心
2789apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #凭证 #
2790DocType: Notification ControlPurchase Order Message采购订单的消息
2791DocType: Tax RuleShipping Country航运国家
2792DocType: Selling SettingsHide Customer's Tax Id from Sales Transactions从销售交易隐藏客户的税号
2793DocType: Upload AttendanceUpload HTML上传HTML
2794DocType: EmployeeRelieving Date解除日期
2795apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
2796DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt仓库只能通过仓储记录/送货单/采购收据来修改
2797DocType: Employee EducationClass / Percentage类/百分比
2798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and Sales营销和销售主管
2799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income Tax所得税
2800apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
2801apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.轨道信息通过行业类型。
2802DocType: Item SupplierItem Supplier项目供应商
2803apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch no请输入产品编号，以获得批号
2804apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2805apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2806DocType: CompanyStock Settings库存设置
2807apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
2808DocType: VehicleElectric电动
2809DocType: Task% Progress％进展
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset Disposal在资产处置收益/损失
2811DocType: TaskDepends on Tasks取决于任务
2812apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2813DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cart可以显示附件，而不启用购物车
2814DocType: Normal Test ItemsResult Value结果值
2815DocType: Supplier QuotationSQTN-SQTN-
2816apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
2817DocType: Leave Control PanelLeave Control Panel假期控制面板
2818DocType: ProjectTask Completion任务完成
2819apps/erpnext/erpnext/templates/includes/product_page.js +21Not in Stock断货
2820DocType: AppraisalHR UserHR用户
2821apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +53POS?POS？
2822DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2823apps/erpnext/erpnext/hooks.py +138Issues问题
2824apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}状态必须是{0}中的一个
2825DocType: Sales InvoiceDebit To入借
2826DocType: Restaurant Menu ItemRestaurant Menu Item餐厅菜单项
2827DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2828DocType: Stock Ledger EntryActual Qty After Transaction交易过帐后实际数量
2829apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79No salary slip found between {0} and {1}没有找到之间的工资单{0}和{1}
2830Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2831apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +35Student Admissions学生入学
2832apps/erpnext/erpnext/accounts/party.py +364{0} {1} is disabled{0} {1}已禁用
2833DocType: SupplierBilling Currency结算货币
2834DocType: Sales InvoiceSINV-RET-SINV-RET-
2835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra Large特大号
2836apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Leaves总休假
2837DocType: ConsultationIn print已出版
2838Profit and Loss Statement损益表
2839DocType: Bank Reconciliation DetailCheque Number支票号码
2840Sales Browser销售列表
2841DocType: Journal EntryTotal Credit总贷方金额
2842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
2843apps/erpnext/erpnext/utilities/user_progress_utils.py +51Local当地
2844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)贷款及垫款（资产）
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Large大
2847DocType: Homepage Featured ProductHomepage Featured Product首页推荐产品
2848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment Groups所有评估组
2849apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新仓库名称
2850apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})总{0}（{1}）
2851DocType: C-Form Invoice DetailTerritory区域
2852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits required请注明无需访问
2853DocType: Stock SettingsDefault Valuation Method默认估值方法
2854apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Fee费用
2855apps/erpnext/erpnext/setup/doctype/company/company.js +124Update in progress. It might take a while.正在更新。请稍等。
2856DocType: Vehicle LogFuel Qty燃油数量
2857DocType: Production Order OperationPlanned Start Time计划开始时间
2858DocType: CourseAssessment评定
2859DocType: Payment Entry ReferenceAllocated已核销
2860apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
2861DocType: Student ApplicantApplication Status应用现状
2862DocType: Sensitivity Test ItemsSensitivity Test Items灵敏度测试项目
2863DocType: FeesFees费用
2864DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2865apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelled报价{0}已被取消
2866apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding Amount总待处理金额
2867DocType: Sales PartnerTargets目标
2868DocType: Price ListPrice List Master价格表大师
2869DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
2870S.O. No.销售订单号
2871apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +199Please create Customer from Lead {0}请牵头建立客户{0}
2872apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select Patient选择患者
2873DocType: Price ListApplicable for Countries适用于国家
2874DocType: Supplier Scorecard Scoring VariableParameter Name参数名称
2875apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submitted只留下地位的申请“已批准”和“拒绝”，就可以提交
2876apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}学生组名称是强制性的行{0}
2877DocType: HomepageProducts to be shown on website homepage在网站首页中显示的产品
2878apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
2879DocType: EmployeeAB-AB-
2880DocType: POS ProfileIgnore Pricing Rule忽略定价规则
2881DocType: Employee EducationGraduate研究生
2882DocType: Leave Block ListBlock Days禁离天数
2883DocType: Journal EntryExcise EntryExcise分录
2884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：销售订单{0}已经存在针对客户的采购订单{1}
2885DocType: 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.可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
2886DocType: AttendanceLeave Type假期类型
2887DocType: Purchase InvoiceSupplier Invoice Details供应商发票明细
2888apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' account开支/差异帐户({0})必须是一个“益损”账户
2889DocType: ProjectCopied From复制自
2890DocType: ProjectCopied From复制自
2891apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Name error: {0}名称错误：{0}
2892apps/erpnext/erpnext/stock/doctype/item/item_list.js +12Shortage短缺
2893apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} 没有关联 {2} {3}
2894apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2895DocType: Packing SlipIf more than one package of the same type (for print)如果有多个同样类型的打包（用于打印）
2896apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27Please set default customer in Restaurant Settings请在“餐厅设置”中设置默认客户
2897Salary Register薪酬注册
2898DocType: WarehouseParent Warehouse家长仓库
2899DocType: C-Form Invoice DetailNet Total总净
2900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM not found for Item {0} and Project {1}项目{0}和项目{1}找不到默认BOM
2901apps/erpnext/erpnext/config/hr.py +163Define various loan types定义不同的贷款类型
2902DocType: BinFCFS RateFCFS率
2903DocType: Payment Reconciliation InvoiceOutstanding Amount未付金额
2904apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)时间（分钟）
2905DocType: Project TaskWorking工作
2906DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2907apps/erpnext/erpnext/public/js/setup_wizard.js +124Financial Year财政年度
2908apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0}不属于公司{1}
2909apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.无法解决{0}的标准分数函数。确保公式有效。
2910apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as on成本上
2911DocType: Healthcare SettingsOut Patient Settings出患者设置
2912DocType: AccountRound Off四舍五入
2913apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +231Quantity must be positive数量必须是正数
2914Requested Qty请求数量
2915DocType: Tax RuleUse for Shopping Cart使用的购物车
2916apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
2917apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial Numbers选择序列号
2918DocType: BOM ItemScrap %折旧％
2919apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selection费用会根据你选择的品目数量和金额按比例分配。
2920DocType: Maintenance VisitPurposes用途
2921apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentATLEAST一个项目应该负数量回报文档中输入
2922apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
2923Requested要求
2924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No Remarks暂无说明
2925DocType: Purchase InvoiceOverdue过期的
2926DocType: AccountStock Received But Not Billed已收货未开单的库存
2927apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a group根帐户必须是一组
2928DocType: ConsultationDrug Prescription药物处方
2929DocType: FeesFEE.费用。
2930DocType: Employee LoanRepaid/Closed偿还/关闭
2931DocType: ItemTotal Projected Qty预计总数量
2932DocType: Monthly DistributionDistribution Name分配名称
2933apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier Type供应商&gt;供应商类型
2934apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry对于{1} {2}进行会计分录所需的项目{0}，找不到估值。如果该项目在{1}中作为零估值率项目进行交易，请在{1}项目表中提及。否则，请在项目记录中创建货物的进货库存交易或提交估值费率，然后尝试提交/取消此条目
2935DocType: CourseCourse Code课程代码
2936apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}品目{0}要求质量检验
2937DocType: POS SettingsUse POS in Offline Mode在离线模式下使用POS
2938DocType: Supplier ScorecardSupplier Variables供应商变量
2939DocType: QuotationRate at which customer's currency is converted to company's base currency客户的货币转换为公司的基础货币后的单价
2940DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2941DocType: Salary DetailCondition and Formula Help条件和公式帮助
2942apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理区域
2943DocType: Journal Entry AccountSales Invoice销售发票
2944DocType: Journal Entry AccountParty Balance往来单位余额
2945apps/erpnext/erpnext/accounts/page/pos/pos.js +484Please select Apply Discount On请选择适用的折扣
2946DocType: CompanyDefault Receivable Account默认应收科目
2947DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteria为上述选择条件支付的工资总计创建银行分录
2948DocType: PhysicianPhysician Schedule医师表
2949DocType: Purchase InvoiceDeemed Export被视为出口
2950DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于一个或所有的价目表。
2952DocType: SubscriptionHalf-yearly半年一次
2953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for Stock库存的会计分录
2954DocType: Lab TestLabTest ApproverLabTest审批者
2955apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.您已经评估了评估标准{}。
2956DocType: Vehicle ServiceEngine Oil机油
2957DocType: Sales InvoiceSales Team1销售团队1
2958apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not exist物料{0}不存在
2959DocType: Sales InvoiceCustomer Address客户地址
2960DocType: Employee LoanLoan Details贷款详情
2961DocType: CompanyDefault Inventory Account默认存货科目
2962apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.行{0}：已完成数量必须大于零。
2963DocType: AntibioticAntibiotic Name抗生素名称
2964DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2965apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...选择类型...
2966DocType: AccountRoot Type根类型
2967DocType: ItemFIFOFIFO
2968apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
2969apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45Plot情节
2970DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2971DocType: BOMItem UOM项目计量单位
2972DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2974DocType: Cheque Print TemplatePrimary Settings主要设置
2975DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
2976apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add Employees添加员工
2977DocType: Purchase Invoice ItemQuality Inspection质量检验
2978apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra Small超小
2979DocType: CompanyStandard Template标准模板
2980DocType: Training EventTheory理论
2981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +780Warning: Material Requested Qty is less than Minimum Order Qty警告：物料请求的数量低于最低起订量
2982apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozen科目{0}已冻结
2983DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.属于本机构的，带独立科目表的法人/附属机构。
2984DocType: Payment RequestMute Email静音电子邮件
2985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +689Can only make payment against unbilled {0}只能针对未开票部分付款{0}
2987apps/erpnext/erpnext/controllers/selling_controller.py +130Commission rate cannot be greater than 100佣金率不能大于100
2988DocType: Stock EntrySubcontract外包
2989apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} first请输入{0}第一
2990apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies from从没有回复
2991DocType: Production Order OperationActual End Time实际结束时间
2992DocType: Production Planning ToolDownload Materials Required下载所需物料
2993DocType: ItemManufacturer Part Number制造商零件编号
2994DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2995DocType: BinBin储位
2996DocType: SMS LogNo of Sent SMS发送短信数量
2997DocType: AntibioticHealthcare Administrator医疗管理员
2998apps/erpnext/erpnext/utilities/user_progress.py +44Set a Target设定目标
2999DocType: Dosage StrengthDosage Strength剂量强度
3000DocType: AccountExpense Account开支帐户
3001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
3002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Colour颜色
3003DocType: Assessment Plan CriteriaAssessment Plan Criteria评估计划标准
3004DocType: Supplier Scorecard Scoring StandingPrevent Purchase Orders防止采购订单
3005apps/erpnext/erpnext/healthcare/setup.py +257Susceptible易感
3006DocType: Patient AppointmentScheduled已计划
3007apps/erpnext/erpnext/config/buying.py +18Request for quotation.询价。
3008apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
3009apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148Select Customer选择客户
3010DocType: Student LogAcademic学术的
3011DocType: PatientPersonal and Social History个人和社会史
3012DocType: Fee ScheduleFee Breakup for each student每名学生的费用分手
3013apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})总的超前（{0}）对二阶{1}不能大于总计（{2}）
3014DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.如果要不规则的按月分配，请选择“月度分布”。
3015apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change Code更改代码
3016DocType: Purchase Invoice ItemValuation Rate估值率
3017DocType: Stock ReconciliationSR/SR /
3018DocType: VehicleDiesel柴油机
3019apps/erpnext/erpnext/stock/get_item_details.py +338Price List Currency not selected价格表货币没有选择
3020apps/erpnext/erpnext/config/healthcare.py +46Results结果
3021Student Monthly Attendance Sheet学生每月考勤表
3022apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
3023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
3024apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5Until直到
3025DocType: Rename ToolRename Log重命名日志
3026apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatory学生组或课程表是强制性的
3027apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatory学生组或课程表是强制性的
3028DocType: HR SettingsMaintain Billing Hours and Working Hours Same on Timesheet维护发票时间和工作时间的时间表相同
3029DocType: Maintenance Visit PurposeAgainst Document No对文档编号
3030DocType: BOMScrap废料
3031apps/erpnext/erpnext/utilities/user_progress.py +196Go to Instructors去教练
3032apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.管理销售合作伙伴。
3033DocType: Quality InspectionInspection Type检验类型
3034DocType: Fee ValidityVisited yet已访问
3035apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135Warehouses with existing transaction can not be converted to group.与现有的交易仓库不能转换为组。
3036DocType: Assessment Result ToolResult HTML结果HTML
3037apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires On到期
3038apps/erpnext/erpnext/utilities/activation.py +117Add Students新增学生
3039DocType: C-FormC-Form NoC-表编号
3040DocType: BOMExploded_items展开品目
3041apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.列出您所购买或出售的产品或服务。
3042DocType: Employee Attendance ToolUnmarked Attendance无标记考勤
3043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Researcher研究员
3044DocType: Program Enrollment Tool StudentProgram Enrollment Tool Student计划注册学生工具
3045apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatory姓名或电子邮件是强制性
3046apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.来料质量检验。
3047DocType: Purchase Order ItemReturned Qty退货数量
3048DocType: EmployeeExit退出
3049apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatory根类型是强制性的
3050apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。
3051DocType: BOMTotal Cost(Company Currency)总成本（公司货币）
3052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} created序列号{0}已创建
3053DocType: HomepageCompany Description for website homepage公司介绍了网站的首页
3054DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
3055apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier名称
3056apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.无法检索{0}的信息。
3057DocType: Sales InvoiceTime Sheet List时间表列表
3058DocType: EmployeeYou can enter any date manually您可以手动输入日期
3059DocType: Healthcare SettingsResult Printed结果打印
3060DocType: Asset Category AccountDepreciation Expense Account折旧费用帐户
3061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary Period试用期
3062apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32View {0}查看{0}
3063DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
3064DocType: Expense ClaimExpense Approver开支审批人
3065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be credit行{0}：提前对客户必须是信用
3066apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to Group非集团集团
3067apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}在{0}行中必须使用批处理
3068apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}在{0}行中必须使用批处理
3069DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
3070DocType: Payment EntryPay付
3071apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetime以日期时间
3072apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:课程表删除：
3073apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery status日志维护短信发送状态
3074DocType: Accounts SettingsMake Payment via Journal Entry通过日记帐分录进行付款
3075apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed On印上
3076DocType: ItemInspection Required before Delivery分娩前检查所需
3077DocType: ItemInspection Required before Purchase购买前检查所需
3078apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activities待活动
3079DocType: Patient AppointmentReminded提醒
3080DocType: PatientPID-PID-
3081apps/erpnext/erpnext/public/js/setup_wizard.js +103Your Organization你的组织
3082DocType: Fee ComponentFees Category费用类别
3083apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.请输入解除日期。
3084apps/erpnext/erpnext/controllers/trends.py +149Amt金额
3085DocType: Supplier ScorecardNotify Employee通知员工
3086DocType: OpportunityEnter name of campaign if source of enquiry is campaign如果询价的来源是活动的话请输入活动名称。
3087apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
3088apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal Year选择财政年度
3089apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order Date预计交货日期应在销售订单日期之后
3090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
3091DocType: CompanyChart Of Accounts Template图表帐户模板
3092DocType: AttendanceAttendance Date考勤日期
3093apps/erpnext/erpnext/stock/get_item_details.py +302Item Price updated for {0} in Price List {1}项目价格更新{0}价格表{1}
3094DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
3095apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
3096DocType: Purchase Invoice ItemAccepted Warehouse已接收的仓库
3097DocType: Bank Reconciliation DetailPosting Date发布日期
3098DocType: ItemValuation Method估值方法
3099apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half Day马克半天
3100DocType: Sales InvoiceSales Team销售团队
3101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entry重复的条目
3102DocType: Program Enrollment ToolGet Students让学生
3103DocType: Serial NoUnder Warranty在保修期内
3104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][错误]
3105DocType: Sales OrderIn Words will be visible once you save the Sales Order.大写金额将在销售订单保存后显示。
3106Employee Birthday雇员生日
3107DocType: Student Batch Attendance ToolStudent Batch Attendance Tool学生考勤批处理工具
3108apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossed限制交叉
3109apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.js +22Scheduled Upto计划的高级
3110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
3111apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
3112apps/erpnext/erpnext/stock/doctype/item/item.py +474As there are existing transactions against item {0}, you can not change the value of {1}由于有对项目{0}现有的交易，你不能改变的值{1}
3113DocType: UOMMust be Whole Number必须是整数
3114DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
3115DocType: Purchase InvoiceInvoice Copy发票副本
3116apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not exist序列号{0}不存在
3117DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库（可选）
3118DocType: Pricing RuleDiscount Percentage折扣百分比
3119DocType: Payment Reconciliation InvoiceInvoice Number发票号码
3120DocType: Shopping Cart SettingsOrders订单
3121DocType: Employee Leave ApproverLeave Approver假期审批人
3122apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +272Please select a batch请选择一个批次
3123DocType: Assessment GroupAssessment Group Name评估小组名称
3124DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
3125DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
3126DocType: Landed Cost ItemReceipt Document Type收据凭证类型
3127DocType: Daily Work Summary SettingsSelect Companies选择公司
3128Issued Items Against Production Order向生产订单发料的物料
3129DocType: AntibioticHealthcare卫生保健
3130DocType: Target DetailTarget Detail目标详细信息
3131apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobs所有职位
3132DocType: Sales Order% of materials billed against this Sales Order此销售订单% 的材料已记账。
3133DocType: Program EnrollmentMode of Transportation运输方式
3134apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry期末进入
3135apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...选择部门...
3136apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
3137apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Amount {0} {1} {2} {3}金额{0} {1} {2} {3}
3138DocType: AccountDepreciation折旧
3139apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
3140DocType: Employee Attendance ToolEmployee Attendance Tool员工考勤工具
3141DocType: Guardian StudentGuardian Student学生监护人
3142DocType: SupplierCredit Limit信用额度
3143DocType: Production Plan Sales OrderSalse Order DateSalse订单日期
3144DocType: Salary ComponentSalary Component薪金部分
3145apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linked付款记录{0}没有关联
3146DocType: GL EntryVoucher No凭证编号
3147Lead Owner Efficiency主导效率
3148Lead Owner Efficiency主导效率
3149apps/erpnext/erpnext/hub_node/page/hub/hub.js +195Most Popular最受欢迎
3150DocType: Leave AllocationLeave Allocation假期调配
3151DocType: Payment RequestRecipient Message And Payment Details收件人邮件和付款细节
3152DocType: Training EventTrainer Email讲师电子邮件
3153apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} created物料申请{0}已创建
3154DocType: Restaurant ReservationNo of People没有人
3155DocType: Production Planning ToolInclude sub-contracted raw materials包括分包原料
3156apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.条款或合同模板。
3157DocType: Purchase InvoiceAddress and Contact地址和联系方式
3158DocType: Cheque Print TemplateIs Account Payable为应付账款
3159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}库存不能对外购入库单进行更新{0}
3160DocType: SupplierLast Day of the Next Month下个月的最后一天
3161DocType: Support SettingsAuto close Issue after 7 days7天之后自动关闭问题
3162apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
3163apps/erpnext/erpnext/accounts/party.py +319Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意：到期日/计入日已超过客户信用日期{0}天。
3164apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicant学生申请
3165DocType: Purchase InvoiceORIGINAL FOR RECIPIENT收件人原件
3166DocType: Asset Category AccountAccumulated Depreciation Account累计折旧科目
3167apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11This email is autogenerated此电子邮件是自动生成的
3168DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
3169DocType: Program EnrollmentBoarding Student寄宿学生
3170DocType: AssetExpected Value After Useful Life期望值使用寿命结束后
3171DocType: ItemReorder level based on Warehouse根据仓库订货点水平
3172DocType: Activity CostBilling Rate结算利率
3173Qty to Deliver交付数量
3174Stock Analytics库存分析
3175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +505Operations cannot be left blank操作不能留空
3176DocType: Maintenance Visit PurposeAgainst Document Detail No对文档详情编号
3177apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatory请输入往来单位类型
3178DocType: Quality InspectionOutgoing传出
3179DocType: Material RequestRequested For对于要求
3180DocType: Quotation ItemAgainst Doctype对文档类型
3181apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1}被取消或关闭
3182DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
3183apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from Investing从投资净现金
3184DocType: Production OrderWork-in-Progress Warehouse在制品仓库
3185apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submitted资产{0}必须提交
3186DocType: Fee Schedule ProgramTotal Students学生总数
3187apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}考勤记录{0}存在针对学生{1}
3188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}参考＃ {0}记载日期为{1}
3189apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assets折旧淘汰因处置资产
3190apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses管理地址
3191DocType: AssetItem Code项目编号
3192DocType: Production Planning ToolCreate Production Orders创建生产订单
3193DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
3194apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based Group为基于活动的组手动选择学生
3195DocType: Journal EntryUser Remark用户备注
3196DocType: LeadMarket Segment市场分类
3197apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +924Paid Amount cannot be greater than total negative outstanding amount {0}支付金额不能大于总未付金额{0}
3198DocType: Supplier Scorecard PeriodVariables变量
3199DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
3200apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)结算(借记)
3201DocType: Cheque Print TemplateCheque Size支票大小
3202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stock序列号{0}无库存
3203apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.销售业务的税务模板。
3204DocType: Sales InvoiceWrite Off Outstanding Amount注销未付金额
3205apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}帐户{0}与公司{1}不符
3206DocType: School SettingsCurrent Academic Year当前学年
3207DocType: Stock SettingsDefault Stock UOM默认库存计量单位
3208DocType: AssetNumber of Depreciations Booked预订折旧数
3209apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}对员工贷款：{0}
3210DocType: Landed Cost ItemReceipt Document收到文件
3211DocType: Production Planning ToolCreate Material Requests创建物料需要
3212DocType: Employee EducationSchool/University学校/大学
3213DocType: Payment RequestReference Details详细参考信息
3214apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase Amount期望值使用寿命结束后必须小于总消费金额
3215DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
3216apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amount已开票金额
3217DocType: AssetDouble Declining Balance双倍余额递减
3218apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
3219DocType: Patient RelationFather父亲
3220apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale固定资产销售不能选择“更新库存”
3221DocType: Bank ReconciliationBank Reconciliation银行对帐
3222DocType: AttendanceOn Leave休假
3223apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updates获取更新
3224apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}帐户{2}不属于公司{3}
3225apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
3226apps/erpnext/erpnext/config/hr.py +305Leave Management离开管理
3227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by Account基于账户分组
3228DocType: Sales OrderFully Delivered完全交付
3229DocType: LeadLower Income较低收益
3230DocType: Restaurant Order EntryCurrent Order当前订单
3231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
3232apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
3233apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}支付额不能超过贷款金额较大的{0}
3234apps/erpnext/erpnext/utilities/user_progress.py +155Go to Programs转到程序
3235apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}所需物品的采购订单号{0}
3236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +896Production Order not created生产订单未创建
3237apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'“起始日期”必须早于'终止日期'
3238apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +39Cannot change status as student {0} is linked with student application {1}无法改变地位的学生{0}与学生申请链接{1}
3239DocType: AssetFully Depreciated已提足折旧
3240Stock Projected Qty预计库存量
3241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Customer {0} does not belong to project {1}客户{0}不属于项目{1}
3242DocType: Employee Attendance ToolMarked Attendance HTML显着的考勤HTML
3243apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customers语录是建议，你已经发送到你的客户提高出价
3244DocType: Sales OrderCustomer's Purchase Order客户采购订单
3245DocType: ConsultationPatient患者
3246apps/erpnext/erpnext/config/stock.py +117Serial No and Batch序列号和批次
3247DocType: Warranty ClaimFrom Company源公司
3248apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.评估标准的得分之和必须是{0}。
3249apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations Booked请设置折旧数预订
3250DocType: Supplier Scorecard PeriodCalculations计算
3251apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or Qty价值或数量
3252apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +425Productions Orders cannot be raised for:制作订单不能上调：
3253apps/erpnext/erpnext/utilities/user_progress.py +126Minute分钟
3254apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
3255DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
3256apps/erpnext/erpnext/utilities/user_progress.py +100Go to Suppliers去供应商
3257Qty to Receive接收数量
3258DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
3259DocType: Grading Scale IntervalGrading Scale Interval分级分度值
3260apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}报销车辆登录{0}
3261DocType: Sales Invoice ItemDiscount (%) on Price List Rate with Margin价格上涨率与贴现率的折扣（％）
3262DocType: Sales Invoice ItemDiscount (%) on Price List Rate with Margin价格上涨率与贴现率的折扣（％）
3263apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehouses所有仓库
3264DocType: Sales PartnerRetailer零售商
3265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
3266apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier Types所有供应商类型
3267DocType: Global DefaultsDisable In Words禁用词
3268apps/erpnext/erpnext/stock/doctype/item/item.py +51Item Code is mandatory because Item is not automatically numbered项目编号是必须项，因为项目没有自动编号
3269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}报价{0} 不属于{1}类型
3270DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
3271DocType: Sales Order% Delivered％已交付
3272apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment Request请设置学生的电子邮件ID以发送付款请求
3273DocType: Production OrderPRO-PRO-
3274DocType: PatientMedical History医学史
3275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft Account银行透支账户
3276DocType: PatientPatient ID病人ID
3277DocType: Physician ScheduleSchedule Name计划名称
3278apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary Slip创建工资单
3279apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All Suppliers添加所有供应商
3280apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.行＃{0}：已分配金额不能大于未付金额。
3281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOM浏览BOM
3282apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loans抵押贷款
3283DocType: Purchase InvoiceEdit Posting Date and Time编辑投稿时间
3284apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}请设置在资产类别{0}或公司折旧相关帐户{1}
3285DocType: Lab Test GroupsNormal Range普通范围
3286DocType: Academic TermAcademic Year学年
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance Equity期初余额权益
3288DocType: LeadCRMCRM
3289DocType: Purchase InvoiceNñ
3290apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +24Reconciliation和解
3291apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +175Remaining剩余
3292DocType: AppraisalAppraisal绩效评估
3293DocType: Purchase InvoiceGST Details消费税细节
3294apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}电子邮件发送到供应商{0}
3295DocType: ItemDefault Sales Unit of Measure默认销售单位
3296DocType: OpportunityOPTY-OPTY-
3297apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日期重复
3298apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
3299apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}假期审批人有{0}的角色
3300apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create Fees创造费用
3301DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
3302DocType: Training EventStart Time开始时间
3303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +377Select Quantity选择数量
3304DocType: Customs Tariff NumberCustoms Tariff Number海关税则号
3305DocType: Patient AppointmentPatient Appointment患者预约
3306apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To审批与被审批角色不能相同
3307apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64Unsubscribe from this Email Digest从该电子邮件摘要退订
3308apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers By获得供应商
3309apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170{0} not found for Item {1}找不到项目{1} {0}
3310apps/erpnext/erpnext/utilities/user_progress.py +176Go to Courses去课程
3311apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent消息已发送
3312apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledger帐户与子节点不能被设置为分类帐
3313DocType: C-FormII二
3314DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency价目表货币转换成客户的基础货币后的单价
3315DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
3316DocType: Salary SlipHour Rate时薪
3317DocType: Stock SettingsItem Naming By项目命名方式
3318apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}在{1}之后另一个年终结束分录{0}已经被录入
3319DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
3320apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not exists科目{0}不存在
3321DocType: ProjectProject Type项目类型
3322apps/erpnext/erpnext/projects/doctype/task/task.py +142Child Task exists for this Task. You can not delete this Task.子任务存在这个任务。你不能删除这个任务。
3323apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.需要指定目标数量和金额。
3324apps/erpnext/erpnext/hub_node/page/hub/hub.js +731No more results没有更多的结果
3325apps/erpnext/erpnext/config/projects.py +51Cost of various activities各种活动的费用
3326apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}设置活动为{0}，因为附连到下面的销售者的雇员不具有用户ID {1}
3327DocType: TimesheetBilling Details结算明细
3328apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155Source and target warehouse must be different源和目标仓库必须是不同的
3329apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
3330DocType: Purchase Invoice ItemPR DetailPR详细
3331DocType: Sales OrderFully Billed完全开票
3332DocType: Vital SignsBMIBMI
3333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
3334apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
3335DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包的总重量，通常是净重+包装材料的重量。 （用于打印）
3336apps/erpnext/erpnext/schools/doctype/course/course.js +3Program程序
3337DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
3338DocType: Serial NoIs Cancelled是否注销
3339DocType: Student GroupGroup Based On基于组
3340DocType: Student GroupGroup Based On基于组
3341DocType: Journal EntryBill Date账单日期
3342DocType: Healthcare SettingsLaboratory SMS Alerts实验室短信
3343apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are required服务项目，类型，频率和消费金额要求
3344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:有多个最高优先级定价规则时使用以下的内部优先级：
3345apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}难道你真的想从提交{0}所有的工资单{1}
3346DocType: Cheque Print TemplateCheque Height支票高度
3347DocType: SupplierSupplier Details供应商详情
3348DocType: Setup ProgressSetup Progress设置进度
3349DocType: Expense ClaimApproval Status审批状态
3350DocType: Hub SettingsPublish Items to Hub发布项目到集线器
3351apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}行{0}的起始值必须更小
3352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire Transfer电汇
3353apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check all全面检查
3354DocType: Vehicle LogInvoice Ref发票编号
3355DocType: CompanyDefault Income Account默认收入科目
3356apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / Customer客户群组/客户
3357apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)未关闭的财年利润/损失
3358DocType: Sales InvoiceTime Sheets考勤表
3359DocType: Lab Test TemplateChange In Item更改项目
3360DocType: Payment Gateway AccountDefault Payment Request Message默认的付款请求消息
3361DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
3362apps/erpnext/erpnext/config/accounts.py +142Banking and Payments银行和支付
3363Welcome to ERPNext欢迎使用ERPNext
3364apps/erpnext/erpnext/config/learn.py +102Lead to Quotation导致报价
3365DocType: PatientA Negative一个负面的
3366apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.没有更多内容。
3367DocType: LeadFrom Customer源客户
3368apps/erpnext/erpnext/demo/setup/setup_data.py +327Calls电话
3369apps/erpnext/erpnext/utilities/user_progress.py +122A Product一个产品
3370apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +197Batches批
3371DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
3372apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee Schedule制作费用表
3373DocType: Purchase Order Item SuppliedStock UOM库存计量单位
3374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submitted采购订单{0}未提交
3375DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)成人的正常参考范围是16-20次呼吸/分钟（RCP 2012）
3376DocType: Customs Tariff NumberTariff Number税则号
3377DocType: Production Order ItemAvailable Qty at WIP Warehouse在WIP仓库可用的数量
3378apps/erpnext/erpnext/stock/doctype/item/item.js +39Projected预计
3379apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
3380apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
3381DocType: Notification ControlQuotation Message报价信息
3382DocType: Employee LoanEmployee Loan Application职工贷款申请
3383DocType: IssueOpening Date开幕日期
3384apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.出席已成功标记。
3385DocType: Program EnrollmentPublic Transport公共交通
3386DocType: Journal EntryRemark备注
3387DocType: Healthcare SettingsAvoid Confirmation避免确认
3388DocType: Purchase Receipt ItemRate and Amount单价及小计
3389apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}帐户类型为{0}必须{1}
3390DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.如果没有在医师中设置默认收入帐户来预订咨询费用。
3391apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday休假与节假日
3392DocType: School SettingsCurrent Academic Term当前学术期限
3393DocType: School SettingsCurrent Academic Term当前学术期限
3394DocType: Sales OrderNot Billed未开票
3395apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Both Warehouse must belong to same Company两个仓库必须属于同一公司
3396apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.暂无联系人。
3397DocType: Purchase Invoice ItemLanded Cost Voucher Amount到岸成本凭证金额
3398apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.供应商开出的账单
3399DocType: POS ProfileWrite Off Account核销帐户
3400apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note Amt借方票据
3401apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount折扣金额
3402DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
3403DocType: ItemWarranty Period (in days)保修期限（天数）
3404apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1与关系Guardian1
3405apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from Operations从运营的净现金
3406apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
3407DocType: Student AdmissionAdmission End Date录取结束日期
3408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contracting分包
3409DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
3410apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Group学生组
3411DocType: Shopping Cart SettingsQuotation Series报价系列
3412apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的品目已存在，请更名
3413apps/erpnext/erpnext/accounts/page/pos/pos.js +2005Please select customer请选择客户
3414DocType: C-FormII
3415DocType: CompanyAsset Depreciation Cost Center资产折旧成本中心
3416DocType: Sales Order ItemSales Order Date销售订单日期
3417DocType: Sales Invoice ItemDelivered Qty已交付数量
3418DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.如果选中，各个生产项目的所有孩子将被列入材料请求。
3419DocType: Assessment PlanAssessment Plan评估计划
3420apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.客户{0}已创建。
3421DocType: Stock SettingsLimit Percent限制百分比
3422apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouse目前没有任何仓库可用的库存
3423Payment Period Based On Invoice Date已经提交。
3424DocType: Sample CollectionNo. of print打印数量
3425apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}{0}没有货币汇率
3426DocType: Assessment PlanExaminer检查员
3427DocType: Patient RelationSiblings兄弟姐妹
3428DocType: Journal EntryStock Entry库存记录
3429DocType: Payment EntryPayment References付款参考
3430DocType: C-FormC-FORM-C-形式 -
3431DocType: VehicleInsurance Details保险详情
3432DocType: AccountPayable支付
3433apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment Periods请输入还款期
3434apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})债务人（{0}）
3435DocType: Pricing RuleMargin利润
3436apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
3437apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %毛利％
3438DocType: Appraisal GoalWeightage (%)权重（％）
3439DocType: Bank Reconciliation DetailClearance Date清拆日期
3440apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment Report评估报告
3441apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatory总消费金额是强制性
3442DocType: LeadAddress Desc地址倒序
3443apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatory请输入往来单位
3444DocType: Journal EntryJV-将N-
3445DocType: TopicTopic Name主题名称
3446apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selected必须至少选择'销售'或'采购'其中的一项
3447apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.选择您的业务的性质。
3448DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.单一的结果只需要一个输入，结果UOM和正常值<br>对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值<br>具有多个结果组件和相应结果输入字段的测试的描述。 <br>分组为一组其他测试模板的测试模板。 <br>没有没有结果的测试结果。此外，没有创建实验室测试。例如。分组测试的子测试。
3449apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}行＃{0}：引用{1} {2}中的重复条目
3450apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.生产流程进行的地方。
3451DocType: Asset MovementSource Warehouse源仓库
3452DocType: Installation NoteInstallation Date安装日期
3453apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}行＃{0}：资产{1}不属于公司{2}
3454apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} created已创建销售发票{0}
3455DocType: EmployeeConfirmation Date确认日期
3456DocType: C-FormTotal Invoiced Amount发票总金额
3457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max Qty最小数量不能大于最大数量
3458DocType: AccountAccumulated Depreciation累计折旧
3459DocType: Supplier Scorecard Scoring StandingStanding Name常务名称
3460DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
3461DocType: Employee Loan ApplicationRequired by Date按日期必填
3462DocType: LeadLead Owner线索所有者
3463DocType: BinRequested Quantity要求的数量
3464DocType: PatientMarital Status婚姻状况
3465DocType: Stock SettingsAuto Material Request汽车材料要求
3466DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
3467DocType: CustomerCUST-CUST-
3468DocType: Salary SlipGross Pay - Total Deduction - Loan Repayment工资总额 - 扣除总额 - 贷款还款
3469apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be same当前BOM和新BOM不能相同
3470apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45Salary Slip ID工资单编号
3471apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
3472apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :有错误，同时在调度过程：
3473DocType: Sales InvoiceAgainst Income Account对收益账目
3474apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}％交付
3475apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +95Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
3476DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
3477apps/erpnext/erpnext/hub_node/page/hub/hub.js +90Please login as another user.请以其他用户身份登录。
3478DocType: TerritoryTerritory Targets区域目标
3479DocType: Delivery NoteTransporter Info承运商信息
3480apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}请设置在默认情况下公司{0} {1}
3481DocType: Cheque Print TemplateStarting position from top edge起价顶边位置
3482apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple times同一个供应商已多次输入
3483apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / Loss总利润/亏损
3484DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
3485apps/erpnext/erpnext/public/js/setup_wizard.js +90Company Name cannot be Company公司名称不能为公司
3486apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
3487apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.标题打印模板例如形式发票。
3488DocType: Program EnrollmentWalking步行
3489DocType: Student GuardianStudent Guardian学生家长
3490apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
3491DocType: POS ProfileUpdate Stock更新库存
3492apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10in the subscription在订阅
3493apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
3494apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
3495DocType: AssetJournal Entry for Scrap日记帐分录报废
3496apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note请送货单拉项目
3497apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linked日记帐分录{0}没有关联
3498apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.包含电子邮件，电话，聊天，访问等所有通信记录
3499DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring Standing供应商记分卡
3500DocType: ManufacturerManufacturers used in Items在项目中使用制造商
3501apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in Company请提及公司舍入成本中心
3502DocType: Purchase InvoiceTerms条款
3503DocType: Academic TermTerm Name术语名称
3504DocType: Buying SettingsPurchase Order Required购货订单要求
3505Item-wise Sales History逐项销售历史
3506DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
3507Purchase Analytics购买Analytics（分析）
3508DocType: Sales Invoice ItemDelivery Note Item送货单品目
3509DocType: Expense ClaimTask任务
3510DocType: Purchase Taxes and ChargesReference Row #参考行＃
3511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}物料{0}必须指定批次号
3512apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.这是一个root销售人员，无法被编辑。
3513DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. 如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
3514DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. 如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
3515Stock Ledger库存总帐
3516apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}价格：{0}
3517DocType: CompanyExchange Gain / Loss Account兑换收益/损失帐户
3518apps/erpnext/erpnext/config/hr.py +7Employee and Attendance员工考勤
3519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}目的必须是一个{0}
3520apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save it填写表格并保存
3521DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status下载一个包含所有原材料及其库存状态的报告
3522apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
3523apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stock实际库存数量
3524apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stock实际库存数量
3525DocType: HomepageURL for "All Products"网址“所有产品”
3526DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
3527apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMS发送短信
3528DocType: Supplier Scorecard CriteriaMax Score最高分数
3529DocType: Cheque Print TemplateWidth of amount in word在字量的宽度
3530DocType: CompanyDefault Letter Head默认信头
3531DocType: Purchase OrderGet Items from Open Material Requests从公未完成材料申请获取物料
3532DocType: Lab Test TemplateStandard Selling Rate标准销售率
3533DocType: AccountRate at which this tax is applied应用此税率的单价
3534apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder Qty再订购数量
3535apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job Openings当前职位空缺
3536DocType: CompanyStock Adjustment Account库存调整账户
3537apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write Off抹杀
3538DocType: Timesheet DetailOperation ID操作ID
3539DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系统用户的（登录）ID，将作为人力资源表单的默认ID。
3540apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
3541DocType: Taskdepends_ondepends_on
3542apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49Queued for updating latest price in all Bill of Materials. It may take a few minutes.排队更新所有材料清单中的最新价格。可能需要几分钟。
3543apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and Suppliers新帐户的名称。注：请不要创建帐户的客户和供应商
3544apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
3545DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
3546apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}](#Form/Item/{0}) 超出了库存
3547Sales Payment Summary销售付款摘要
3548DocType: RestaurantRestaurant餐厅
3549apps/erpnext/erpnext/accounts/party.py +322Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
3550apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
3551DocType: PatientAccount Details帐户明细
3552apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +76No students Found没有发现学生
3553DocType: Medical DepartmentMedical Department医学系
3554DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring Criteria供应商记分卡评分标准
3555apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting Date发票发布日期
3556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sell卖
3557DocType: Sales InvoiceRounded Total元整后金额
3558DocType: Product BundleList items that form the package.打包的品目列表。
3559apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%百分比分配应该等于100 ％
3560apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting Party在选择往来单位之前请先选择记帐日期
3561DocType: Program EnrollmentSchool House学校议院
3562DocType: Serial NoOut of AMC出资产管理公司
3563apps/erpnext/erpnext/public/js/utils.js +263Please select Quotations请选择报价
3564apps/erpnext/erpnext/public/js/utils.js +263Please select Quotations请选择报价
3565apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of Depreciations预订折旧数不能超过折旧总数更大
3566apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance Visit创建维护访问
3567apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} role请联系，谁拥有硕士学位的销售经理{0}角色的用户
3568DocType: CompanyDefault Cash Account默认现金账户
3569apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
3570apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this Student这是基于这名学生出席
3571apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students in没有学生
3572apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171Add more items or open full form添加更多项目或全开放形式
3573apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales Order取消这个销售订单之前必须取消送货单{0}
3574apps/erpnext/erpnext/utilities/user_progress.py +238Go to Users转到用户
3575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand Total支付的金额+写的抵销金额不能大于总计
3576apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0}不是物料{1}的有效批次号
3577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
3578apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for Unregistered无效的GSTIN或输入NA未注册
3579DocType: Training EventSeminar研讨会
3580DocType: Program Enrollment FeeProgram Enrollment Fee计划注册费
3581DocType: ItemSupplier Items供应商品目
3582DocType: OpportunityOpportunity Type机会类型
3583apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新建公司
3584apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Company交易只能由公司的创建者删除
3585apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.总帐分录发现错误数字，你可能在交易中选择了错误的科目。
3586DocType: EmployeePrefered Contact Email首选联系邮箱
3587DocType: Cheque Print TemplateCheque Width支票宽度
3588DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation Rate验证售价反对预订价或估价RATE项目
3589DocType: Fee ScheduleFee Schedule收费表
3590DocType: Hub SettingsPublish Availability发布房源
3591DocType: CompanyCreate Chart Of Accounts Based On创建图表的帐户根据
3592apps/erpnext/erpnext/projects/doctype/task/task.js +91Cannot convert it to non-group. Child Tasks exist.无法将其转换为非组。子任务存在。
3593apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.出生日期不能大于今天。
3594Stock Ageing库存账龄
3595apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}学生{0}存在针对学生申请{1}
3596DocType: Purchase InvoiceRounding Adjustment (Company Currency)四舍五入调整（公司货币）
3597apps/erpnext/erpnext/projects/doctype/task/task.js +39Timesheet时间表
3598apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0}“{1}”被禁用
3599apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
3600DocType: Cheque Print TemplateScanned Cheque支票扫描
3601DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.交易提交时自动向联系人发送电子邮件。
3602DocType: TimesheetTotal Billable Amount总结算金额
3603apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
3604apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6Order Entry订单输入
3605DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
3606DocType: Warranty ClaimItem and Warranty Details项目和保修细节
3607DocType: Sales TeamContribution (%)贡献（％）
3608apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注意：付款分录不会创建，因为“现金或银行账户”没有指定
3609apps/erpnext/erpnext/projects/doctype/project/project.py +65Project {0} already exists项目{0}已经存在
3610DocType: Medical DepartmentNursing User护理用户
3611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227Responsibilities职责
3612apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125Validity period of this quotation has ended.此报价的有效期已经结束。
3613DocType: Expense Claim AccountExpense Claim Account报销账户
3614DocType: Accounts SettingsAllow Stale Exchange Rates允许陈旧的汇率
3615DocType: Sales PersonSales Person Name销售人员姓名
3616apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the table请在表中输入ATLEAST 1发票
3617apps/erpnext/erpnext/utilities/user_progress.py +226Add Users添加用户
3618DocType: POS Item GroupItem Group项目群组
3619DocType: ItemSafety Stock安全库存
3620DocType: Healthcare SettingsHealthcare Settings医疗设置
3621apps/erpnext/erpnext/projects/doctype/task/task.py +54Progress % for a task cannot be more than 100.为任务进度百分比不能超过100个。
3622DocType: Stock Reconciliation ItemBefore reconciliation在对账前
3623apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3624DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
3625apps/erpnext/erpnext/stock/doctype/item/item.py +445Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable项目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
3626DocType: Sales OrderPartly Billed天色帐单
3627apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset Item物料{0}必须被定义为是固定资产
3628DocType: ItemDefault BOM默认的BOM
3629apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note Amount借方票据金额
3630apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirm请确认重新输入公司名称
3631apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding Amt总待处理金额
3632DocType: Journal EntryPrinting Settings打印设置
3633DocType: Sales InvoiceInclude Payment (POS)包括支付（POS）
3634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}总借方必须等于总贷方金额，差异{0}。
3635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
3636DocType: VehicleInsurance Company保险公司
3637DocType: Asset Category AccountFixed Asset Account固定资产帐户
3638apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variable变量
3639apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery Note来自送货单
3640DocType: StudentStudent Email Address学生的电子邮件地址
3641DocType: ItemHub WarehouseHub仓库
3642DocType: Physician Schedule Time SlotFrom Time起始时间
3643apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: 有现货
3644DocType: Notification ControlCustom Message自定义消息
3645apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
3646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entry“现金”或“银行账户”是付款分录的必须项
3647apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Address学生地址
3648apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Address学生地址
3649DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
3650DocType: POS ProfilePOS Profile NamePOS配置文件名称
3651DocType: Purchase Invoice ItemRate单价
3652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Intern实习生
3653apps/erpnext/erpnext/accounts/page/pos/pos.js +1569Address Name地址名称
3654DocType: Stock EntryFrom BOM从BOM
3655DocType: Assessment CodeAssessment Code评估准则
3656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69Basic基本
3657apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen早于{0}的库存事务已冻结
3658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'请点击“生成表”
3659apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
3660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference Date如果输入参考日期，参考编号是强制输入的
3661DocType: Bank Reconciliation DetailPayment Document付款单据
3662apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formula评估标准公式时出错
3663apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
3664DocType: Salary SlipSalary Structure薪酬结构
3665DocType: AccountBank银行
3666apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
3667apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +827Issue Material发料
3668apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3An error occured while creating recurring创建循环时出现错误
3669DocType: Material Request ItemFor Warehouse对仓库
3670DocType: EmployeeOffer Date录取日期
3671apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations语录
3672apps/erpnext/erpnext/accounts/page/pos/pos.js +711You are in offline mode. You will not be able to reload until you have network.您在离线模式。您将无法重新加载，直到你有网络。
3673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.没有学生团体创建的。
3674DocType: Purchase Invoice ItemSerial No序列号
3675apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan Amount每月还款额不能超过贷款金额较大
3676apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details first请输入您的详细维护性第一
3677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order Date行＃{0}：预计交货日期不能在采购订单日期之前
3678DocType: Purchase InvoicePrint Language打印语言
3679DocType: Salary SlipTotal Working Hours总的工作时间
3680DocType: SubscriptionNext Schedule Date下一个附表日期
3681DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
3682apps/erpnext/erpnext/accounts/page/pos/pos.js +1928Enter value must be positive输入值必须为正
3683apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392All Territories所有的区域
3684DocType: Purchase InvoiceItems项目
3685apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.学生已经注册。
3686DocType: Fiscal YearYear Name年度名称
3687DocType: Process PayrollProcess Payroll处理工资
3688apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240There are more holidays than working days this month.这个月的假期比工作日多。
3689DocType: Product Bundle ItemProduct Bundle Item产品包项目
3690DocType: Sales PartnerSales Partner Name销售合作伙伴名称
3691apps/erpnext/erpnext/hooks.py +132Request for Quotations索取报价
3692DocType: Payment ReconciliationMaximum Invoice Amount最大发票额
3693apps/erpnext/erpnext/healthcare/setup.py +209Haematology血液学
3694DocType: Normal Test ItemsNormal Test Items正常测试项目
3695DocType: Student LanguageStudent Language学生语言
3696apps/erpnext/erpnext/config/selling.py +23Customers客户
3697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %订单/报价％
3698apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %订单/报价％
3699apps/erpnext/erpnext/config/healthcare.py +25Record Patient Vitals记录患者维生素
3700DocType: Fee ScheduleInstitution机构
3701DocType: AssetPartially Depreciated部分贬抑
3702DocType: IssueOpening Time开放时间
3703apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates required必须指定起始和结束日期
3704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
3705apps/erpnext/erpnext/stock/doctype/item/item.py +675Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
3706DocType: Shipping RuleCalculate Based On计算基于
3707DocType: Delivery Note ItemFrom Warehouse从仓库
3708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +897No Items with Bill of Materials to Manufacture不与物料清单的项目，以制造
3709DocType: RestaurantDefault Customer默认客户
3710DocType: Assessment PlanSupervisor Name主管名称
3711DocType: Healthcare SettingsDo not confirm if appointment is created for the same day不要确认是否在同一天创建约会
3712DocType: Program Enrollment CourseProgram Enrollment Course课程注册课程
3713DocType: Program Enrollment CourseProgram Enrollment Course课程注册课程
3714DocType: Purchase Taxes and ChargesValuation and Total估值与总计
3715apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecards记分卡
3716DocType: Tax RuleShipping City航运市
3717DocType: Notification ControlCustomize the Notification自定义通知
3718apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from Operations运营现金流
3719DocType: Sales InvoiceShipping Rule配送规则
3720DocType: Patient RelationSpouse伴侣
3721DocType: Lab Test GroupsAdd Test添加测试
3722DocType: ManufacturerLimited to 12 characters限12个字符
3723DocType: Journal EntryPrint Heading打印标题
3724apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zero总不能为零
3725apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero“ 最后的订单到目前的天数”必须大于或等于零
3726DocType: Process PayrollPayroll Frequency工资频率
3727DocType: Lab Test TemplateSensitivity灵敏度
3728DocType: AssetAmended From修订源
3729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw Material原料
3730DocType: Leave ApplicationFollow via Email通过电子邮件关注
3731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and Machineries植物和机械设备
3732DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
3733DocType: Daily Work Summary SettingsDaily Work Summary Settings每日工作总结设置
3734DocType: Payment EntryInternal Transfer内部转账
3735apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
3736apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatory需要指定目标数量和金额
3737apps/erpnext/erpnext/stock/get_item_details.py +536No default BOM exists for Item {0}品目{0}没有默认的BOM
3738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date first请选择发布日期第一
3739apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing Date开业日期应该是截止日期之前，
3740DocType: Leave Control PanelCarry Forward顺延
3741apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledger有交易的成本中心不能转化为总账
3742DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
3743Produced生产
3744apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary Slips创建工资单
3745DocType: ItemItem Code for Suppliers对于供应商项目编号
3746DocType: IssueRaised By (Email)提出（电子邮件）
3747DocType: Training EventTrainer Name讲师姓名
3748DocType: Mode of PaymentGeneral一般
3749apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communication最后沟通
3750apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communication最后沟通
3751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'分类是“估值”或“估值和总计”的时候不能扣税。
3752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
3753apps/erpnext/erpnext/config/accounts.py +152Match Payments with Invoices匹配付款与发票
3754DocType: Journal EntryBank Entry银行记录
3755DocType: Authorization RuleApplicable To (Designation)适用于(职位)
3756Profitability Analysis盈利能力分析
3757DocType: FeesStudent Email学生电子邮件
3758DocType: SupplierPrevent POs防止PO
3759DocType: PatientAllergies, Medical and Surgical History过敏，医疗和外科史
3760apps/erpnext/erpnext/templates/generators/item.html +62Add to Cart加入购物车
3761apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
3762DocType: GuardianInterests兴趣
3763apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.启用/禁用货币。
3764DocType: Production Planning ToolGet Material Request获取材质要求
3765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal Expenses邮政费用
3766apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
3767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
3768DocType: Quality InspectionItem Serial No项目序列号
3769apps/erpnext/erpnext/utilities/activation.py +135Create Employee Records建立员工档案
3770apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Present总现
3771apps/erpnext/erpnext/config/accounts.py +113Accounting Statements会计报表
3772DocType: Drug PrescriptionHour小时
3773DocType: Restaurant Order EntryLast Sales Invoice上次销售发票
3774apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
3775DocType: LeadLead Type线索类型
3776apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block Dates您无权批准锁定日期内的休假
3777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoiced这些品目都已开具发票
3778DocType: CompanyMonthly Sales Target每月销售目标
3779apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
3780DocType: ItemDefault Material Request Type默认物料申请类型
3781DocType: Supplier ScorecardEvaluation Period评估期
3782apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknown未知
3783DocType: Shipping RuleShipping Rule Conditions配送规则条件
3784DocType: Purchase InvoiceExport Type导出类型
3785DocType: BOM Update ToolThe new BOM after replacement更换后的物料清单
3786Point of Sale销售点
3787DocType: Payment EntryReceived Amount收金额
3788DocType: PatientWidow寡妇
3789DocType: GST SettingsGSTIN Email Sent On发送GSTIN电子邮件
3790DocType: Program EnrollmentPick/Drop by Guardian由守护者选择
3791DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on order创建全量，订单已经忽略数量
3792DocType: AccountTax税项
3793apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Marked未标记
3794DocType: Production Planning ToolProduction Planning Tool生产规划工具
3795apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry批量项目{0}无法使用库存调节更新，而是使用库存条目
3796apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry批量项目{0}无法使用库存调节更新，而是使用库存条目
3797DocType: Quality InspectionReport Date报告日期
3798DocType: StudentMiddle Name中间名字
3799DocType: C-FormInvoices发票
3800DocType: BatchSource Document Name源文档名称
3801DocType: BatchSource Document Name源文档名称
3802DocType: Job OpeningJob Title职位
3803apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
3804DocType: Manufacturing SettingsUpdate BOM Cost Automatically自动更新BOM成本
3805DocType: Lab TestTest Name测试名称
3806apps/erpnext/erpnext/utilities/activation.py +99Create Users创建用户
3807apps/erpnext/erpnext/utilities/user_progress.py +126Gram公克
3808DocType: Supplier ScorecardPer Month每月
3809apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.量生产必须大于0。
3810apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.保养电话的现场报告。
3811DocType: Stock EntryUpdate Rate and Availability更新存货估价和可用性数量
3812DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
3813DocType: POS Customer GroupCustomer Group客户群组
3814apps/erpnext/erpnext/stock/doctype/batch/batch.js +113New Batch ID (Optional)新批号（可选）
3815apps/erpnext/erpnext/stock/doctype/batch/batch.js +113New Batch ID (Optional)新批号（可选）
3816apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}品目{0}必须指定开支账户
3817DocType: BOMWebsite Description网站简介
3818apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in Equity在净资产收益变化
3819apps/erpnext/erpnext/hub_node/page/hub/hub.js +196Newest最新
3820apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} first请取消采购发票{0}第一
3821apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}电子邮件地址必须是唯一的，已经存在了{0}
3822DocType: Serial NoAMC Expiry DateAMC到期时间
3823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +840Receipt收据
3824Sales Register销售记录
3825DocType: Daily Work Summary Settings CompanySend Emails At发送电子邮件在
3826DocType: QuotationQuotation Lost Reason报价丧失原因
3827apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your Domain选择您的域名
3828apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367Transaction reference no {0} dated {1}交易参考编号{0}日{1}
3829apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
3830apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +419Form View表单视图
3831apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116Summary for this month and pending activities本月和待活动总结
3832apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.将用户添加到您的组织，而不是您自己。
3833DocType: Customer GroupCustomer Group Name客户群组名称
3834apps/erpnext/erpnext/public/js/pos/pos.html +98No Customers yet!还没有客户！
3835apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow Statement现金流量表
3836apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}贷款额不能超过最高贷款额度{0}
3837apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22License执照
3838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
3839DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
3840DocType: GL EntryAgainst Voucher Type对凭证类型
3841DocType: PhysicianPhone (R)电话（R）
3842apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots added添加时隙
3843DocType: ItemAttributes属性
3844apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable Template启用模板
3845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off Account请输入核销帐户
3846apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最后订购日期
3847DocType: PatientB NegativeB负面
3848apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
3849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873Serial Numbers in row {0} does not match with Delivery Note行{0}中的序列号与交货单不匹配
3850DocType: StudentGuardian Details卫详细
3851DocType: C-FormC-FormC-表
3852apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employees马克出席了多个员工
3853DocType: VehicleChassis No底盘无
3854DocType: Payment RequestInitiated启动
3855DocType: Production OrderPlanned Start Date计划开始日期
3856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +592Please select a BOM请选择一个物料清单
3857DocType: Serial NoCreation Document Type创建文件类型
3858apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54End date must be greater than start date结束日期必须大于开始日期
3859DocType: Leave TypeIs Encash是否兑现
3860DocType: Leave AllocationNew Leaves Allocated新调配的假期
3861apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for Quotation项目明智的数据不适用于报价
3862apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +30End on结束
3863DocType: ProjectExpected End Date预计结束日期
3864DocType: Budget AccountBudget Amount预算额
3865DocType: Appraisal TemplateAppraisal Template Title评估模板标题
3866apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}从日期{0}为雇员{1}不能雇员的接合日期之前{2}
3867apps/erpnext/erpnext/utilities/user_progress_utils.py +29Commercial商业
3868DocType: PatientAlcohol Current Use酒精当前使用
3869DocType: Student Admission ProgramStudent Admission Program学生入学计划
3870DocType: Payment EntryAccount Paid To账户付至
3871apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock Item父项{0}不能是库存产品
3872apps/erpnext/erpnext/config/selling.py +57All Products or Services.所有的产品或服务。
3873DocType: Expense ClaimMore Details更多详情
3874DocType: Supplier QuotationSupplier Address供应商地址
3875apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
3876apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'行{0}＃账户的类型必须是&#39;固定资产&#39;
3877apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qty输出数量
3878apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6and unchcked Disabled in the并unchcked在禁用
3879apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatory系列是必须项
3880apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
3881DocType: Student SiblingStudent ID学生卡
3882apps/erpnext/erpnext/hub_node/page/hub/hub.js +457Supplier Email供应商电邮
3883apps/erpnext/erpnext/config/projects.py +46Types of activities for Time Logs用于工时记录的活动类型
3884DocType: Tax RuleSales销售
3885DocType: Stock Entry DetailBasic Amount基本金额
3886DocType: Training EventExam考试
3887DocType: ComplaintComplaint抱怨
3888apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Warehouse required for stock Item {0}物件{0}需要指定仓库
3889DocType: Leave AllocationUnused leaves未使用的休假
3890DocType: PatientAlcohol Past Use酒精过去使用
3891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179Cr信用
3892DocType: Tax RuleBilling State计费状态
3893apps/erpnext/erpnext/accounts/doctype/asset/asset.js +276Transfer转让
3894apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
3895DocType: Authorization RuleApplicable To (Employee)适用于(员工)
3896apps/erpnext/erpnext/controllers/accounts_controller.py +113Due Date is mandatory截止日期是强制性的
3897apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0增量属性{0}不能为0
3898DocType: Journal EntryPay To / Recd From支付/ RECD从
3899DocType: Naming SeriesSetup Series设置系列
3900DocType: Payment ReconciliationTo Invoice Date要发票日期
3901DocType: SupplierContact HTML联系HTML
3902Inactive Customers不活跃的客户
3903DocType: Student Admission ProgramMaximum Age最大年龄
3904DocType: Landed Cost VoucherLCVLCV
3905DocType: Landed Cost VoucherPurchase Receipts购买收据
3906apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?定价规则如何被应用？
3907DocType: Stock EntryDelivery Note No送货单编号
3908DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created如果选中，只有购买最终的原料材料的请求将被包含在材料的要求。否则，父件材料的要求将被创建
3909DocType: Cheque Print TemplateMessage to show信息显示
3910DocType: CompanyRetail零售
3911DocType: AttendanceAbsent缺席
3912apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product Bundle产品包
3913apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100无法从{0}开始获得分数。你需要有0到100的常规分数
3914apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}行{0}：无效参考{1}
3915DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
3916DocType: Upload AttendanceDownload Template下载模板
3917DocType: TimesheetTS-TS-
3918apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}：借方或贷方金额是必输的{2}
3919DocType: GL EntryRemarks备注
3920DocType: Payment EntryAccount Paid From帐户支付从
3921DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
3922DocType: TaskParent Task父任务
3923DocType: Journal EntryWrite Off Based On核销基于
3924apps/erpnext/erpnext/utilities/activation.py +65Make Lead使铅
3925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and Stationery打印和文具
3926DocType: Stock SettingsShow Barcode Field显示条形码域
3927apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier Emails发送电子邮件供应商
3928apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
3929apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.一个序列号的安装记录
3930DocType: Guardian InterestGuardian Interest卫利息
3931apps/erpnext/erpnext/config/accounts.py +327Setup default values for POS Invoices设置POS发票的默认值
3932apps/erpnext/erpnext/config/hr.py +177Training培训
3933DocType: TimesheetEmployee Detail员工详细信息
3934apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1电子邮件ID
3935apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1电子邮件ID
3936apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68Next Date's day and Repeat on Day of Month must be equal下一个日期的一天，重复上月的天必须相等
3937DocType: Lab PrescriptionTest Code测试代码
3938apps/erpnext/erpnext/config/website.py +11Settings for website homepage对网站的主页设置
3939apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}由于{1}的记分卡，{0}不允许使用RFQ
3940DocType: Offer LetterAwaiting Response正在等待回应
3941apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60Above以上
3942apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1298Total Amount {0}总金额{0}
3943apps/erpnext/erpnext/controllers/item_variant.py +232Invalid attribute {0} {1}无效的属性{0} {1}
3944DocType: SupplierMention if non-standard payable account如果非标准应付账款提到
3945apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'请选择“所有评估组”以外的评估组
3946apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}行{0}：项目{1}需要费用中心
3947DocType: Training Event EmployeeOptional可选的
3948DocType: Salary SlipEarning & Deduction盈余及扣除
3949apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.可选。此设置将被应用于各种交易进行过滤。
3950apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowed负评估价格是不允许的
3951DocType: Holiday ListWeekly Off周末
3952DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
3953apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
3954DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
3955apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
3956DocType: Serial NoCreation Time创建时间
3957apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
3958DocType: PatientOther Risk Factors其他风险因素
3959DocType: Sales InvoiceProduct Bundle Help产品包帮助
3960Monthly Attendance Sheet每月考勤表
3961DocType: Production Order ItemProduction Order Item生产订单项目
3962apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record found未找到记录
3963apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped Asset报废资产成本
3964apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
3965DocType: VehiclePolicy No政策：
3966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product Bundle从产品包获取物料
3967apps/erpnext/erpnext/stock/doctype/item/item.py +663As stock exists against an item {0}, you can not enable has variants property由于库存针对的是项目{0}，因此无法启用变体属性
3968DocType: AssetStraight Line直线
3969DocType: Project UserProject User项目用户
3970apps/erpnext/erpnext/stock/doctype/batch/batch.js +64Split分裂
3971apps/erpnext/erpnext/stock/doctype/batch/batch.js +64Split分裂
3972DocType: GL EntryIs Advance是否预付款
3973apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatory必须指定考勤起始日期和结束日期
3974apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
3975DocType: ItemDefault Purchase Unit of Measure默认采购单位
3976apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication Date最后通讯日期
3977DocType: Sales TeamContact No.联络人电话
3978DocType: Bank ReconciliationPayment Entries付款项
3979DocType: Production OrderScrap Warehouse废料仓库
3980DocType: Production OrderCheck if material transfer entry is not required检查是否不需要材料转移条目
3981DocType: Production OrderCheck if material transfer entry is not required检查是否不需要材料转移条目
3982DocType: Program Enrollment ToolGet Students From让学生从
3983apps/erpnext/erpnext/config/learn.py +273Publish Items on Website公布于网页上的项目
3984apps/erpnext/erpnext/utilities/activation.py +126Group your students in batches一群学生在分批
3985DocType: Authorization RuleAuthorization Rule授权规则
3986DocType: POS ProfileOffline POS Section离线POS部分
3987DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
3988apps/erpnext/erpnext/templates/generators/item.html +85Specifications产品规格
3989DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
3990apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)总（信用）
3991DocType: Repayment SchedulePayment Date付款日期
3992apps/erpnext/erpnext/stock/doctype/batch/batch.js +107New Batch Qty新批量
3993apps/erpnext/erpnext/stock/doctype/batch/batch.js +107New Batch Qty新批量
3994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服装及配饰
3995apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.无法解决加权分数函数。确保公式有效。
3996apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of Order订购次数
3997DocType: Item GroupHTML / Banner that will show on the top of product list.HTML或横幅，将显示在产品列表的顶部。
3998DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
3999DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen Entries角色允许设置冻结帐户和编辑冷冻项
4000DocType: Supplier Scorecard Scoring VariablePath路径
4001apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodes不能将成本中心转换为总账，因为它有子项。
4002apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Value开度值
4003DocType: Salary DetailFormula式
4004apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #序列号
4005DocType: Lab Test TemplateLab Test Template实验室测试模板
4006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on Sales销售佣金
4007DocType: Offer Letter TermValue / Description值/说明
4008apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}行＃{0}：资产{1}无法提交，这已经是{2}
4009DocType: Tax RuleBilling Country结算国家
4010DocType: Purchase Order ItemExpected Delivery Date预计交货日期
4011DocType: Restaurant Order EntryRestaurant Order Entry餐厅订单录入
4012apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}＃不等于{1}。不同的是{2}。
4013apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment Expenses娱乐费用
4014apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material Request制作材料要求
4015apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}打开项目{0}
4016apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消销售发票{0}
4017DocType: ConsultationAge账龄
4018DocType: Sales Invoice TimesheetBilling Amount开票金额
4019apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.项目{0}的数量无效，应为大于0的数字。
4020apps/erpnext/erpnext/config/hr.py +60Applications for leave.假期申请。
4021apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deleted有交易的科目不能被删除
4022DocType: VehicleLast Carbon Check最后检查炭
4023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal Expenses法律费用
4024apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +130Please select quantity on row 请选择行数量
4025DocType: Purchase InvoicePosting Time发布时间
4026DocType: Timesheet% Amount Billed（％）金额帐单
4027apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102"Time Per Appointment" hasn"t been set for Dr {0}. Add it in Physician master.没有为{0}博士设置“每次约会的时间”，将其添加到主治医师。
4028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone Expenses电话费
4029DocType: Sales PartnerLogoLogo
4030DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
4031apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}没有序列号为{0}的品目
4032DocType: Email DigestOpen Notifications打开通知
4033DocType: Payment EntryDifference Amount (Company Currency)差异金额（公司币种）
4034apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct Expenses直接开支
4035apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
4036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expenses差旅费
4037DocType: Maintenance VisitBreakdown细目
4038apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50Add custom field Subscription in the doctype {0}在文档类型{0}中添加自定义字段订阅
4039apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selected帐号：{0}币种：{1}不能选择
4040DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.通过后台排程程序基于最新的存货估价/价格表单价/最近的原材料采购单价自动更新BOM成本。
4041DocType: Bank Reconciliation DetailCheque Date支票日期
4042apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}科目{0}的上级科目{1}不属于公司{2}
4043DocType: Program Enrollment ToolStudent Applicants学生申请
4044apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
4045apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
4046DocType: AppraisalHRHR
4047DocType: Program EnrollmentEnrollment Date报名日期
4048DocType: Healthcare SettingsOut Patient SMS Alerts输出病人短信
4049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Probation缓刑
4050apps/erpnext/erpnext/config/hr.py +115Salary Components工资组件
4051DocType: Program Enrollment ToolNew Academic Year新学年
4052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit Note退货/退款单
4053DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
4054apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid Amount总支付金额
4055DocType: Production Order ItemTransferred Qty转让数量
4056apps/erpnext/erpnext/config/learn.py +11Navigating导航
4057apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Planning规划
4058DocType: Material RequestIssued发行
4059apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activity学生活动
4060DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
4061apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier Id供应商编号
4062DocType: Payment RequestPayment Gateway Details支付网关详情
4063apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Quantity should be greater than 0量应大于0
4064DocType: Journal EntryCash Entry现金分录
4065apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodes子节点可以在&#39;集团&#39;类型的节点上创建
4066DocType: Leave ApplicationHalf Day Date半天日期
4067DocType: Academic YearAcademic Year Name学年名称
4068DocType: Sales PartnerContact Desc联系人倒序
4069apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.休假类型，比如调休，病假等
4070DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
4071DocType: Payment EntryPE-PE-
4072apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}请报销类型设置默认帐户{0}
4073DocType: Assessment ResultStudent Name学生姓名
4074DocType: BrandItem Manager项目经理
4075apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payable应付职工薪酬
4076DocType: Buying SettingsDefault Supplier Type默认供应商类别
4077DocType: Production OrderTotal Operating Cost总营运成本
4078apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple times注意：品目{0}已多次输入
4079apps/erpnext/erpnext/config/selling.py +41All Contacts.所有联系人。
4080apps/erpnext/erpnext/public/js/setup_wizard.js +67Company Abbreviation公司缩写
4081apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57User {0} does not exist用户{0}不存在
4082DocType: SubscriptionSUB-SUB-
4083DocType: Item Attribute ValueAbbreviation缩写
4084apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already exists付款记录已存在
4085apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits不允许，因为{0}超出范围
4086apps/erpnext/erpnext/config/hr.py +110Salary template master.薪资模板大师。
4087apps/erpnext/erpnext/healthcare/setup.py +240Pathology病理
4088DocType: Restaurant Order EntryRestaurant Table餐桌
4089DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
4090apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cart购物车设置税收规则
4091DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
4092Sales Funnel销售管道
4093apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatory缩写是强制性的
4094DocType: ProjectTask Progress任务进度
4095apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7Cart购物车
4096Qty to Transfer转移数量
4097apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.向潜在客户或客户发出的报价。
4098DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结库存
4099Territory Target Variance Item Group-Wise按物料组的区域目标差异
4100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139All Customer Groups所有客户群组
4101apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthly每月累计
4102apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
4103apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41Tax Template is mandatory.税务模板是强制性的。
4104apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
4105DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
4106DocType: Products SettingsProducts Settings产品设置
4107DocType: Lab PrescriptionTest Created测试已创建
4108DocType: Healthcare SettingsCustom Signature in Print自定义签名打印
4109DocType: AccountTemporary临时
4110DocType: ProgramCourses培训班
4111DocType: Monthly Distribution PercentagePercentage Allocation核销百分比
4112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Secretary秘书
4113DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transaction如果禁用“，在词”字段不会在任何交易可见
4114DocType: Serial NoDistinct unit of an Item品目的属性
4115DocType: Supplier Scorecard CriteriaCriteria Name标准名称
4116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set Company请设公司
4117DocType: Pricing RuleBuying采购
4118DocType: HR SettingsEmployee Records to be created by雇员记录创建于
4119DocType: PatientAB NegativeAB阴性
4120DocType: Sample CollectionSMPL-SMPL-
4121DocType: POS ProfileApply Discount On申请折扣
4122Reqd By Date需求日期
4123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditors债权人
4124DocType: Assessment PlanAssessment Name评估名称
4125apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
4126DocType: Purchase Taxes and ChargesItem Wise Tax Detail项目特定的税项详情
4127apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute Abbreviation研究所缩写
4128Item-wise Price List Rate逐项价目表率
4129apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941Supplier Quotation供应商报价
4130DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
4131apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}数量（{0}）不能是行{1}中的分数
4132apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}数量（{0}）不能是行{1}中的分数
4133DocType: ConsultationC-C-
4134DocType: AttendanceATT-ATT-
4135apps/erpnext/erpnext/stock/doctype/item/item.py +457Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
4136apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.规则增加运输成本。
4137DocType: ItemOpening Stock期初库存
4138apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
4139DocType: Lab TestResult Date结果日期
4140apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
4141DocType: Purchase OrderTo Receive接受
4142apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
4143DocType: EmployeePersonal Email个人电子邮件
4144apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variance总差异
4145DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.如果启用，系统将自动为库存创建会计分录。
4146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage佣金
4147apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this day考勤员工{0}已标记为这一天
4148DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
4149DocType: CustomerFrom Lead来自潜在客户
4150apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.发布生产订单。
4151apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...选择财政年度...
4152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557POS Profile required to make POS Entry需要POS资料，使POS进入
4153DocType: Program Enrollment ToolEnroll Students招生
4154DocType: Lab TestApproved Date批准日期
4155apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling标准销售
4156apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatory必须选择至少一个仓库
4157DocType: Serial NoOut of Warranty超出保修期
4158DocType: BOM Update ToolReplace更换
4159apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.找不到产品。
4160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0}不允许销售发票{1}
4161DocType: AntibioticLaboratory User实验室用户
4162DocType: Sales InvoiceSINV-SINV-
4163DocType: Request for Quotation ItemProject Name项目名称
4164DocType: CustomerMention if non-standard receivable account提到如果不规范应收账款
4165DocType: Journal Entry AccountIf Income or Expense收入或支出
4166DocType: Production OrderRequired Items所需物品
4167DocType: Stock Ledger EntryStock Value Difference库存值差异
4168apps/erpnext/erpnext/config/learn.py +234Human Resource人力资源
4169DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
4170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assets所得税资产
4171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +626Production Order has been {0}生产订单已经{0}
4172DocType: BOM ItemBOM NoBOM编号
4173DocType: InstructorINS/INS /
4174apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucher日记帐分录{0}没有科目{1}或已经匹配其他凭证
4175DocType: ItemMoving Average移动平均
4176DocType: BOM Update ToolThe BOM which will be replaced此物料清单将被替换
4177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipments电子设备
4178DocType: AccountDebit借方
4179apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5假期天数必须为0.5的倍数
4180DocType: Production OrderOperation Cost运营成本
4181apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv file由.csv文件上传考勤记录
4182apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt未付金额
4183DocType: Sales PersonSet targets Item Group-wise for this Sales Person.为销售人员设置品次群组特定的目标
4184DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
4185apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/sale行＃{0}：资产是必须的固定资产购买/销售
4186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
4187apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
4188DocType: Currency ExchangeTo Currency以货币
4189DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.允许以下用户批准在禁离日请假的申请。
4190apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.费用报销类型。
4191apps/erpnext/erpnext/controllers/selling_controller.py +176Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}项目{0}的销售价格低于其{1}。售价应至少为{2}
4192apps/erpnext/erpnext/controllers/selling_controller.py +176Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}项目{0}的销售价格低于其{1}。售价应至少为{2}
4193DocType: ItemTaxes税
4194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not Delivered支付和未送达
4195DocType: ProjectDefault Cost Center默认成本中心
4196DocType: Bank GuaranteeEnd Date结束日期
4197apps/erpnext/erpnext/config/stock.py +7Stock Transactions库存交易
4198DocType: BudgetBudget Accounts预算科目
4199DocType: EmployeeInternal Work History内部工作经历
4200DocType: Depreciation ScheduleAccumulated Depreciation Amount累计折旧额
4201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity私募股权投资
4202DocType: Supplier Scorecard VariableSupplier Scorecard Variable供应商记分卡变数
4203DocType: Employee LoanFully Disbursed全额支付
4204DocType: Maintenance VisitCustomer Feedback客户反馈
4205DocType: AccountExpense开支
4206apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +36Score cannot be greater than Maximum Score分数不能超过最高得分更大
4207apps/erpnext/erpnext/utilities/user_progress.py +108Customers and Suppliers客户和供应商
4208DocType: Item AttributeFrom Range从范围
4209DocType: BOMSet rate of sub-assembly item based on BOM基于BOM设置子组合项目的速率
4210apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Syntax error in formula or condition: {0}式或条件语法错误：{0}
4211DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings Company每日工作总结公司的设置
4212apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock item产品{0}不属于库存产品，因此被忽略
4213DocType: AppraisalAPRSLAPRSL
4214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
4215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
4216DocType: Assessment GroupParent Assessment Group家长评估小组
4217apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobs工作
4218Sales Order Trends销售订单趋势
4219DocType: EmployeeHeld On举行日期
4220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Item生产项目
4221Employee Information雇员资料
4222DocType: Stock Entry DetailAdditional Cost额外费用
4223apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by Voucher按凭证分类后不能根据凭证编号过滤
4224apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier Quotation创建供应商报价
4225DocType: Quality InspectionIncoming接收
4226apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.评估结果记录{0}已经存在。
4227DocType: BOMMaterials Required (Exploded)所需物料（正展开）
4228apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'如果Group By是“Company”，请设置公司过滤器空白
4229apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future date发布日期不能是未来的日期
4230apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}行＃{0}：序列号{1}不相匹配{2} {3}
4231apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10for generating the recurring用于生成循环
4232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual Leave事假
4233apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.实验室测试UOM
4234DocType: BatchBatch ID批次ID
4235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}注： {0}
4236Delivery Note Trends送货单趋势
4237apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112This Week's Summary本周的总结
4238apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock Qty库存量
4239apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
4240DocType: Student Group Creation ToolGet Courses获取课程
4241DocType: GL EntryParty往来单位
4242DocType: Healthcare SettingsPatient Name患者姓名
4243DocType: Variant FieldVariant Field变种场
4244DocType: Sales OrderDelivery Date交货日期
4245DocType: OpportunityOpportunity Date日期机会
4246DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
4247DocType: Request for Quotation ItemRequest for Quotation Item询价项目
4248DocType: Purchase OrderTo Bill待开票
4249DocType: Material Request% Ordered% 已排序
4250DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.对于基于课程的学生组，课程将从入学课程中的每个学生确认。
4251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Piecework计件工作
4252apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying Rate平均买入价
4253DocType: TaskActual Time (in Hours)实际时间（小时）
4254DocType: EmployeeHistory In Company公司内历史
4255apps/erpnext/erpnext/config/learn.py +107Newsletters简讯
4256DocType: Drug PrescriptionDescription/Strength说明/力量
4257DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
4258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple times同一项目已进入多次
4259DocType: DepartmentLeave Block List禁离日列表
4260DocType: Sales InvoiceTax ID税号
4261apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blank项目{0}没有启用序列好管理功能，序列号必须留空
4262DocType: Accounts SettingsAccounts Settings账户设置
4263apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38Approve批准
4264apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +149No Result to submit没有结果提交
4265DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
4266DocType: Employee LoanRate of Interest (%) / Year利息（％）/年的速率
4267Project Quantity工程量
4268apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能是你应该“基于分布式费用”改变
4269DocType: OpportunityTo Discuss为了讨论
4270apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0}单位{1}在{2}完成此交易所需。
4271DocType: Loan TypeRate of Interest (%) Yearly利息率的比例（％）年
4272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary Accounts临时账户
4273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203Black黑
4274DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
4275DocType: AccountAuditor审计员
4276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132{0} items produced{0}物料已生产
4277apps/erpnext/erpnext/utilities/user_progress.py +55Learn More学到更多
4278DocType: Cheque Print TemplateDistance from top edge从顶边的距离
4279apps/erpnext/erpnext/stock/get_item_details.py +317Price List {0} is disabled or does not exist价格表{0}禁用或不存在
4280DocType: Purchase InvoiceReturn回报
4281DocType: Production Order OperationProduction Order Operation生产订单操作
4282DocType: Pricing RuleDisable禁用
4283apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a payment付款方式需要进行付款
4284DocType: Project TaskPending Review待审核
4285apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and Consultations预约和咨询
4286apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +41{0} - {1} is not enrolled in the Batch {2}{0} - {1}未注册批次{2}
4287apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}资产{0}不能被废弃，因为它已经是{1}
4288DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
4289apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark Absent马克缺席
4290apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}行{0}：BOM＃的货币{1}应等于所选货币{2}
4291DocType: Journal Entry AccountExchange Rate汇率
4292DocType: PatientAdditional information regarding the patient有关患者的其他信息
4293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Sales Order {0} is not submitted销售订单{0}未提交
4294DocType: HomepageTag Line标语
4295DocType: Fee ComponentFee Component收费组件
4296apps/erpnext/erpnext/config/hr.py +199Fleet Management车队的管理
4297apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939Add items from添加的项目
4298DocType: Cheque Print TemplateRegular定期
4299apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%所有评估标准的权重总数要达到100％
4300DocType: Purchase Order ItemLast Purchase Rate最后采购价格
4301DocType: AccountAsset资产
4302DocType: Project TaskTask ID任务ID
4303apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
4304DocType: Lab TestMobile移动
4305Sales Person-wise Transaction Summary销售人员特定的交易汇总
4306DocType: Training EventContact Number联系电话
4307apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0} does not exist仓库{0}不存在
4308DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
4309apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have Batch所选项目不能有批次
4310DocType: Delivery Note% of materials delivered against this Delivery Note此出货单% 的材料已交货。
4311DocType: Training EventHas Certificate有证书
4312DocType: ProjectCustomer Details客户详细信息
4313DocType: EmployeeReports to报告以
4314Unpaid Expense Claim未付费用报销
4315DocType: Payment EntryPaid Amount支付的金额
4316apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales Cycle探索销售周期
4317DocType: Assessment PlanSupervisor监
4318apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73Online线上
4319Available Stock for Packing Items库存可用打包品目
4320DocType: Item VariantItem Variant项目变体
4321DocType: Assessment Result ToolAssessment Result Tool评价结果工具
4322DocType: BOM Scrap ItemBOM Scrap ItemBOM项目废料
4323apps/erpnext/erpnext/accounts/page/pos/pos.js +871Submitted orders can not be deleted提交的订单不能被删除
4324apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'账户余额已设置为'借方'，不能设置为'贷方'
4325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality Management质量管理
4326apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabled物料{0}已被禁用
4327DocType: Employee LoanRepay Fixed Amount per Period偿还每期固定金额
4328apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}请输入量的项目{0}
4329apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note Amt信用证
4330DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
4331DocType: Tax RulePurchase采购
4332apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance Qty余额数量
4333apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be empty目标不能为空
4334DocType: Item GroupParent Item Group父项目组
4335DocType: Appointment TypeAppointment Type预约类型
4336apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
4337DocType: Healthcare SettingsValid number of days有效天数
4338apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost Centers成本中心
4339DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currency供应商的货币转换为公司的基础货币后的单价
4340apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
4341DocType: Purchase Invoice ItemAllow Zero Valuation Rate允许零估值
4342DocType: Purchase Invoice ItemAllow Zero Valuation Rate允许零估值
4343DocType: Training Event EmployeeInvited邀请
4344apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177Multiple active Salary Structures found for employee {0} for the given dates发现员工{0}对于给定的日期多个活动薪金结构
4345apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.设置网关帐户。
4346DocType: EmployeeEmployment Type就职类型
4347apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed Assets固定资产
4348DocType: Payment EntrySet Exchange Gain / Loss设置兑换收益/损失
4349GST Purchase Register消费税相关采购台账
4350Cash Flow现金流量表
4351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation records申请期间不能跨两个alocation记录
4352DocType: Item GroupDefault Expense Account默认费用科目
4353apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email ID学生的电子邮件ID
4354DocType: EmployeeNotice (days)通告（天）
4355DocType: Tax RuleSales Tax Template销售税模板
4356apps/erpnext/erpnext/accounts/page/pos/pos.js +2448Select items to save the invoice选取要保存发票
4357DocType: EmployeeEncashment Date兑现日期
4358DocType: Training EventInternet互联网
4359DocType: Special Test TemplateSpecial Test Template特殊测试模板
4360DocType: AccountStock Adjustment库存调整
4361apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}默认情况下存在作业成本的活动类型 - {0}
4362DocType: Production OrderPlanned Operating Cost计划运营成本
4363DocType: Academic TermTerm Start Date合同起始日期
4364apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4365apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4366apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242Please find attached {0} #{1}随函附上{0}＃{1}
4367apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledger银行对账单余额按总帐
4368DocType: Job ApplicantApplicant Name申请人姓名
4369DocType: Authorization RuleCustomer / Item Name客户/项目名称
4370DocType: 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将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客购买两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials
4371apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}序列号是品目{0}的必须项
4372DocType: Item Variant AttributeAttribute属性
4373apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to range请从指定/至范围
4374DocType: Serial NoUnder AMC在年度保养合同中
4375apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amount项目的评估价格将基于到岸成本凭证金额重新计算
4376apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.销售业务的默认设置。
4377DocType: GuardianGuardian Of 守护者
4378DocType: Grading Scale IntervalThreshold阈
4379DocType: BOM Update ToolCurrent BOM当前BOM
4380apps/erpnext/erpnext/public/js/utils.js +49Add Serial No添加序列号
4381DocType: Production Order ItemAvailable Qty at Source Warehouse源仓库可用数量
4382apps/erpnext/erpnext/config/support.py +22Warranty质量保证
4383DocType: Purchase InvoiceDebit Note Issued借记发行说明
4384DocType: Production OrderWarehouses仓库
4385apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0}资产不得转让
4386apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).此项目是{0}（模板）的变体。
4387DocType: Workstationper hour每小时
4388apps/erpnext/erpnext/config/buying.py +7Purchasing购买
4389DocType: AnnouncementAnnouncement公告
4390DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
4391apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.无法删除，因为此仓库有库存分类账分录。
4392DocType: CompanyDistribution分配
4393DocType: Lab TestReport Preference报告偏好
4394apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project Manager项目经理
4395Quoted Item Comparison项目报价比较
4396apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}{0}和{1}之间的得分重叠
4397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Dispatch调度
4398apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%品目{0}的最大折扣为 {1}%
4399apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as on净资产值作为
4400DocType: AccountReceivable应收账款
4401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already exists行＃{0}：不能更改供应商的采购订单已经存在
4402DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.作用是允许提交超过设定信用额度交易的。
4403apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +929Select Items to Manufacture选择项目，以制造
4404apps/erpnext/erpnext/accounts/page/pos/pos.js +939Master data syncing, it might take some time主数据同步，这可能需要一些时间
4405DocType: ItemMaterial Issue发料
4406DocType: Employee EducationQualification学历
4407DocType: Item PriceItem Price项目价格
4408apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent肥皂和洗涤剂
4409DocType: BOMShow Items显示项目
4410apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.从时间不能超过结束时间大。
4411apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video影视业
4412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
4413apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51Resume恢复
4414DocType: Item Variant SettingsIf enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variant如果启用，那么系统将不会更新模板中变体的字段，但会在创建新变体时复制下面提到的字段的数据
4415DocType: Salary DetailComponent零件
4416DocType: Assessment CriteriaAssessment Criteria Group评估标准组
4417DocType: Healthcare SettingsPatient Name By病人姓名By
4418apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}打开累计折旧必须小于等于{0}
4419DocType: WarehouseWarehouse Name仓库名称
4420DocType: Naming SeriesSelect Transaction选择交易
4421apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving User请输入角色核准或审批用户
4422DocType: Journal EntryWrite Off Entry核销分录
4423DocType: BOMRate Of Materials Based On基于以下的物料单价
4424DocType: Item Variant SettingsDo not Update Variants不要更新变体
4425apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
4426apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck all取消所有
4427DocType: POS ProfileTerms and Conditions条款和条件
4428apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}日期应该是在财政年度内。假设终止日期= {0}
4429DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etc在这里，你可以保持身高，体重，过敏，医疗问题等
4430DocType: Leave Block ListApplies to Company适用于公司
4431apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} exists不能取消，因为提交的仓储记录{0}已经存在
4432DocType: Employee LoanDisbursement Date支付日期
4433apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80'Recipients' not specified&#39;收件人&#39;未指定
4434DocType: BOM Update ToolUpdate latest price in all BOMs更新所有BOM的最新价格
4435apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical Record医疗记录
4436DocType: VehicleVehicle车辆
4437DocType: Purchase InvoiceIn Words大写金额
4438apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted必须提交{0}
4439DocType: POS ProfileItem Groups项目组
4440apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!今天是{0}的生日！
4441DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
4442DocType: Sales Order ItemFor Production对生产
4443DocType: Payment Requestpayment_urlpayment_url
4444DocType: Project TaskView Task查看任务
4445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead％
4446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead％
4447DocType: Material RequestMREQ-MREQ-
4448Asset Depreciations and Balances资产折旧和平衡
4449apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +356Amount {0} {1} transferred from {2} to {3}金额{0} {1}从转移{2}到{3}
4450DocType: Sales InvoiceGet Advances Received获取已收预付款
4451DocType: Email DigestAdd/Remove Recipients添加/删除收件人
4452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}生产订单已关闭，不允许此交易{0}
4453apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'要设置这个财政年度为默认值，点击“设为默认”
4454apps/erpnext/erpnext/projects/doctype/project/project.py +205Join加入
4455apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qty短缺数量
4456apps/erpnext/erpnext/stock/doctype/item/item.py +699Item variant {0} exists with same attributes项目变体{0}存在具有相同属性
4457DocType: Employee LoanRepay from Salary从工资偿还
4458DocType: Leave ApplicationLAP/LAP /
4459apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}请求对付款{0} {1}量{2}
4460DocType: Salary SlipSalary Slip工资单
4461DocType: LeadLost Quotation失落的报价
4462apps/erpnext/erpnext/utilities/user_progress.py +200Student Batches学生批
4463DocType: Pricing RuleMargin Rate or Amount保证金税率或税额
4464apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required“结束日期”必需设置
4465DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.生成要发货品目的装箱单，包括包号，内容和重量。
4466DocType: Sales Invoice ItemSales Order Item销售订单品目
4467DocType: Salary SlipPayment Days付款天数
4468DocType: PatientDormant休眠
4469apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125Warehouses with child nodes cannot be converted to ledger与子节点仓库不能转换为分类账
4470DocType: BOMManage cost of operations管理流程成本
4471DocType: Accounts SettingsStale Days陈旧的日子
4472DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
4473apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
4474DocType: Assessment Result DetailAssessment Result Detail评价结果详细
4475DocType: Employee EducationEmployee Education雇员教育
4476apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group table在项目组表中找到重复的项目组
4477apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.这是需要获取项目详细信息。
4478DocType: Salary SlipNet Pay净支付金额
4479DocType: AccountAccount账户
4480apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been received序列号{0}已收到过
4481Requested Items To Be Transferred要求要传输的项目
4482DocType: Expense ClaimVehicle Log车辆登录
4483DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)发烧（温度&gt; 38.5°C / 101.3°F或持续温度&gt; 38°C / 100.4°F）
4484DocType: CustomerSales Team Details销售团队详情
4485apps/erpnext/erpnext/accounts/page/pos/pos.js +1326Delete permanently?永久删除？
4486DocType: Expense ClaimTotal Claimed Amount总索赔额
4487apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.销售的潜在机会
4488apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}无效的{0}
4489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick Leave病假
4490DocType: Email DigestEmail Digest邮件摘要
4491DocType: Delivery NoteBilling Address Name帐单地址名称
4492apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Stores百货
4493Item Delivery Date物品交货日期
4494DocType: WarehousePIN销
4495apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +110Setup your School in ERPNext设置你的ERPNext学校
4496DocType: Sales InvoiceBase Change Amount (Company Currency)基地涨跌额（公司币种）
4497apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehouses没有以下仓库的会计分录
4498apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.首先保存文档。
4499DocType: AccountChargeable应课
4500DocType: CompanyChange Abbreviation更改缩写
4501DocType: Expense Claim DetailExpense Date报销日期
4502DocType: ItemMax Discount (%)最大折扣(%)
4503apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order Amount最后订单金额
4504DocType: TaskIs Milestone是里程碑
4505DocType: Daily Work SummaryEmail Sent To电子邮件发送给
4506DocType: BudgetWarn警告
4507apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81Are you sure you want to unregister?你确定要取消注册？
4508DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.任何其他言论，值得一提的努力，应该在记录中。
4509DocType: BOMManufacturing User生产用户
4510DocType: Purchase InvoiceRaw Materials Supplied供应的原料
4511DocType: C-FormSeries系列
4512apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Currency of the price list {0} must be {1} or {2}价目表{0}的货币必须是{1}或{2}
4513DocType: AppraisalAppraisal Template评估模板
4514DocType: Item GroupItem Classification项目分类
4515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development Manager业务发展经理
4516DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
4517apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient Registration发票患者登记
4518DocType: Drug PrescriptionPeriod期
4519apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General Ledger总帐
4520apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}雇员{0}上离开{1}
4521apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看（销售）线索
4522DocType: Program Enrollment ToolNew Program新程序
4523DocType: Item Attribute ValueAttribute Value属性值
4524Itemwise Recommended Reorder Level项目特定的推荐重订购级别
4525DocType: Salary DetailSalary Detail薪酬详细
4526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1017Please select {0} first请选择{0}第一
4527DocType: Appointment TypePhysician医师
4528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.物料{1}的批号{0} 已过期。
4529apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11Consultations磋商
4530DocType: Sales InvoiceCommission佣金
4531apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.时间表制造。
4532apps/erpnext/erpnext/templates/pages/cart.html +37Subtotal小计
4533DocType: PhysicianCharges收费
4534DocType: Salary DetailDefault Amount默认金额
4535DocType: Lab Test TemplateDescriptive描述的
4536apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the system仓库在系统中未找到
4537apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115This Month's Summary本月摘要
4538DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
4539apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`冻结老于此天数的库存`应该比％d天小。
4540DocType: Tax RulePurchase Tax Template购置税模板
4541apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.为您的公司设定您想要实现的销售目标。
4542Project wise Stock Tracking项目明智的库存跟踪
4543DocType: GST HSN CodeRegional区域性
4544apps/erpnext/erpnext/config/healthcare.py +40Laboratory实验室
4545DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
4546DocType: Item Customer DetailRef Code参考代码
4547apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfilePOS Profile中需要客户组
4548apps/erpnext/erpnext/config/hr.py +12Employee records.雇员记录。
4549apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation Date请设置下折旧日期
4550DocType: HR SettingsPayroll Settings薪资设置
4551apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.匹配无链接的发票和付款。
4552DocType: POS SettingsPOS SettingsPOS设置
4553apps/erpnext/erpnext/templates/pages/cart.html +16Place Order下订单
4554DocType: Email DigestNew Purchase Orders新建采购订单
4555apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost center根本不能有一个父成本中心
4556apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...选择品牌...
4557apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/Results培训活动/结果
4558apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as on作为累计折旧
4559DocType: Sales InvoiceC-Form ApplicableC-表格适用
4560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
4561apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatory仓库是强制性的
4562DocType: SupplierAddress and Contacts地址和联系方式
4563DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
4564DocType: ProgramProgram Abbreviation计划缩写
4565apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
4566apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each item费用会在每个品目的采购收据中更新
4567DocType: Warranty ClaimResolved By议决
4568DocType: Bank GuaranteeStart Date开始日期
4569apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.调配一段时间假期。
4570apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly cleared支票及存款不正确清除
4571apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
4572DocType: Purchase Invoice ItemPrice List Rate价格列表费率
4573apps/erpnext/erpnext/utilities/activation.py +72Create customer quotes创建客户报价
4574DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.根据此仓库显示“有库存”或“无库存”状态。
4575apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)物料清单(BOM)
4576DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
4577DocType: Sample CollectionCollected By收藏者
4578apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Result评价结果
4579apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hours小时
4580DocType: ProjectExpected Start Date预计开始日期
4581DocType: Setup Progress ActionSetup Progress Action设置进度动作
4582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that item删除项目，如果收费并不适用于该项目
4583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currency交易货币必须与支付网关货币
4584DocType: Payment EntryReceive接受
4585apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: 语录：
4586DocType: Maintenance VisitFully Completed全部完成
4587apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
4588DocType: EmployeeEducational Qualification学历
4589DocType: WorkstationOperating Costs运营成本
4590DocType: BudgetAction if Accumulated Monthly Budget Exceeded如果积累了每月预算超出行动
4591DocType: SubscriptionSubmit on creation提交关于创建
4592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +469Currency for {0} must be {1}货币{0}必须{1}
4593DocType: AssetDisposal Date处置日期
4594DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。
4595DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
4596apps/erpnext/erpnext/stock/doctype/item/item.py +508Row {0}: An Reorder entry already exists for this warehouse {1}行{0}：一个重新排序条目已存在这个仓库{1}
4597apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
4598apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16Training Feedback培训反馈
4599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submitted生产订单{0}必须提交
4600DocType: Supplier Scorecard CriteriaSupplier Scorecard Criteria供应商记分卡标准
4601apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}请选择开始日期和结束日期的项目{0}
4602apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}当然是行强制性{0}
4603apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
4604DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc的DocType
4605apps/erpnext/erpnext/stock/doctype/item/item.js +272Add / Edit Prices添加/编辑价格
4606DocType: BatchParent Batch父母批
4607DocType: BatchParent Batch父母批
4608DocType: Cheque Print TemplateCheque Print Template支票打印模板
4609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost Centers成本中心表
4610DocType: Lab Test TemplateSample Collection样品收集
4611Requested Items To Be Ordered要求项目要订购
4612apps/erpnext/erpnext/hub_node/page/hub/hub.js +655My Orders我的订单
4613DocType: Price ListPrice List Name价格列表名称
4614apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}每日工作总结{0}
4615DocType: Employee LoanTotals总计
4616DocType: BOMManufacturing生产
4617Ordered Items To Be Delivered订购项目交付
4618DocType: AccountIncome收益
4619DocType: Industry TypeIndustry Type行业类型
4620apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!发现错误！
4621apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block dates警告：申请的假期含有以下的禁离日
4622apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submitted销售发票{0}已提交过
4623DocType: Supplier Scorecard Scoring CriteriaScore得分了
4624apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not exist会计年度{0}不存在
4625apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
4626DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
4627apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction date有效期至日期不得在交易日之前
4628apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
4629DocType: Fee ScheduleStudent Category学生组
4630DocType: AnnouncementStudent学生
4631apps/erpnext/erpnext/config/hr.py +233Organization unit (department) master.组织单位（部门）的主人。
4632apps/erpnext/erpnext/utilities/user_progress.py +218Go to Rooms去房间
4633apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
4634DocType: Purchase InvoiceDUPLICATE FOR SUPPLIER供应商重复
4635DocType: Email DigestPending Quotations待语录
4636apps/erpnext/erpnext/config/accounts.py +326Point-of-Sale Profile简介销售点的
4637apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.实验室测试配置。
4638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loans无担保贷款
4639DocType: Cost CenterCost Center Name成本中心名称
4640DocType: EmployeeB+B +
4641DocType: HR SettingsMax working hours against Timesheet最大工作时间针对时间表
4642DocType: Maintenance Schedule DetailScheduled Date计划日期
4643apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid Amt数金额金额
4644DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages大于160个字符的消息将被分割为多条消息
4645DocType: Purchase Receipt ItemReceived and Accepted收到并接受
4646DocType: Hub SettingsCompany and Seller Profile公司和卖方简介
4647GST Itemised Sales Register消费税商品销售登记册
4648Serial No Service Contract Expiry序列号/年度保养合同过期
4649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same time您不可以将一个账户同时设置为借方和贷方。
4650DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.成年人的脉率在每分钟50到80次之间。
4651DocType: Naming SeriesHelp HTMLHTML帮助
4652DocType: Student Group Creation ToolStudent Group Creation Tool学生组创建工具
4653DocType: ItemVariant Based On基于变异对
4654apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
4655apps/erpnext/erpnext/utilities/user_progress.py +88Your Suppliers您的供应商
4656apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6Please correct the请更正
4657apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.不能更改状态为丧失，因为已有销售订单。
4658DocType: Request for Quotation ItemSupplier Part No供应商部件号
4659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'当类是“估值”或“Vaulation和总&#39;不能扣除
4660apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Received From从......收到
4661DocType: LeadConverted已转换
4662DocType: ItemHas Serial No有序列号
4663DocType: EmployeeDate of Issue签发日期
4664apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}：申请者{0} 金额{1}
4665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}根据购买设置，如果需要购买记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
4666apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
4667apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.行{0}：小时值必须大于零。
4668apps/erpnext/erpnext/stock/doctype/item/item.py +183Website Image {0} attached to Item {1} cannot be found网站图像{0}附加到物品{1}无法找到
4669DocType: IssueContent Type内容类型
4670apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computer电脑
4671DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
4672apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling Settings请在“销售设置”中设置默认客户组和领域
4673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currency请检查多币种选项，允许帐户与其他货币
4674apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the system项目{0}不存在
4675apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen value您没有权限设定冻结值
4676DocType: Payment ReconciliationGet Unreconciled Entries获取未对帐/结清分录
4677DocType: Payment ReconciliationFrom Invoice Date从发票日期
4678apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submit您没有权限提交
4679apps/erpnext/erpnext/accounts/party.py +268Billing currency must be equal to either default comapany's currency or party account currency帐单币种必须与公司的默认货币或往来单位账户货币一致
4680DocType: Healthcare SettingsLaboratory Settings实验室设置
4681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave Encashment离开兑现
4682apps/erpnext/erpnext/public/js/setup_wizard.js +111What does it do?贵公司的标语
4683apps/erpnext/erpnext/stock/doctype/batch/batch.js +75To Warehouse到仓库
4684apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26All Student Admissions所有学生入学
4685Average Commission Rate平均佣金率
4686apps/erpnext/erpnext/stock/doctype/item/item.py +418'Has Serial No' can not be 'Yes' for non-stock item非库存项目不能勾选'是否有序列号'
4687apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select Status选择状态
4688apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future dates考勤不能标记为未来的日期
4689DocType: Pricing RulePricing Rule Help定价规则说明
4690DocType: School HouseHouse Name房名
4691DocType: Fee ScheduleTotal Amount per Student学生总数
4692DocType: Purchase Taxes and ChargesAccount Head账户头
4693apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of items更新额外费用以计算到岸成本
4694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Electrical电气
4695apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
4696DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
4697apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
4698apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}员工设置{0}为设置用户ID
4699DocType: VehicleVehicle Value汽车衡
4700DocType: Stock EntryDefault Source Warehouse默认源仓库
4701DocType: ItemCustomer Code客户代码
4702apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}{0}的生日提醒
4703apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last Order自上次订购天数
4704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Balance Sheet account借记帐户必须是资产负债表科目
4705DocType: Buying SettingsNaming Series命名系列
4706DocType: Leave Block ListLeave Block List Name禁离日列表名称
4707apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End date保险开始日期应小于保险终止日期
4708apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School Settings请在学校&gt;学校设置中设置教师命名系统
4709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
4710DocType: TimesheetProduction Detail生产细节
4711DocType: RestaurantActive Menu活动菜单
4712DocType: Target DetailTarget Qty目标数量
4713DocType: Shopping Cart SettingsCheckout Settings结帐设置
4714DocType: AttendancePresent现
4715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submitted送货单{0}不能提交
4716DocType: Notification ControlSales Invoice Message销售发票信息
4717apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / Equity关闭帐户{0}的类型必须是负债/权益
4718apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325Salary Slip of employee {0} already created for time sheet {1}员工的工资单{0}已为时间表创建{1}
4719DocType: Vehicle LogOdometer里程表
4720DocType: Sales Order ItemOrdered Qty订购数量
4721apps/erpnext/erpnext/stock/doctype/item/item.py +727Item {0} is disabled物料{0}已被禁用
4722DocType: Stock SettingsStock Frozen Upto库存冻结止
4723apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +904BOM does not contain any stock itemBOM不包含任何库存项目
4724apps/erpnext/erpnext/config/projects.py +19Project activity / task.项目活动/任务。
4725DocType: Vehicle LogRefuelling Details加油详情
4726apps/erpnext/erpnext/config/hr.py +104Generate Salary Slips生成工资条
4727apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
4728apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
4729DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
4730DocType: Sales Invoice TimesheetBilling Hours结算时间
4731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not found默认BOM {0}未找到
4732apps/erpnext/erpnext/stock/doctype/item/item.py +498Row #{0}: Please set reorder quantity行＃{0}：请设置再订购数量
4733apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them here点击项目将其添加到此处
4734DocType: FeesProgram Enrollment招生计划
4735DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
4736apps/erpnext/erpnext/public/js/queries.js +39Please set {0}请设置{0}
4737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is inactive student{0} - {1}是非活动学生
4738apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is inactive student{0} - {1}是非活动学生
4739DocType: EmployeeHealth Details健康细节
4740DocType: Offer LetterOffer Letter Terms录取通知条款
4741apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is required要创建付款请求参考文档是必需的
4742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is required要创建付款请求参考文档是必需的
4743DocType: Payment EntryAllocate Payment Amount分配付款金额
4744DocType: Employee External Work HistorySalary工资
4745DocType: Serial NoDelivery Document Type交货文档类型
4746DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
4747DocType: Sales OrderPartly Delivered部分交付
4748DocType: Email DigestReceivables应收款
4749DocType: Lead SourceLead Source线索来源
4750DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
4751DocType: Quality Inspection ReadingReading 5阅读5
4752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1}与{2}相关联，但业务伙伴科目为{3}
4753apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab Tests查看实验室测试
4754DocType: Purchase InvoiceYÿ
4755DocType: Maintenance VisitMaintenance Date维护日期
4756DocType: Purchase Invoice ItemRejected Serial No拒绝序列号
4757apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set company新年的开始日期或结束日期与{0}重叠。为了避免请将公司
4758apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}请提及潜在客户名称{0}
4759apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}品目{0}的开始日期必须小于结束日期
4760DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。
4761DocType: Upload AttendanceUpload Attendance上传考勤记录
4762apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
4763apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
4764DocType: SG Creation Tool CourseMax Strength最大力量
4765apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM已替换
4766apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Select Items based on Delivery Date根据交付日期选择项目
4767Sales Analytics销售分析
4768apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119Available {0}可用{0}
4769Prospects Engaged But Not Converted展望未成熟
4770Prospects Engaged But Not Converted展望未成熟
4771DocType: Manufacturing SettingsManufacturing Settings生产设置
4772apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
4773apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1手机号码
4774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company Master请在公司设置中维护默认货币
4775DocType: Stock Entry DetailStock Entry Detail库存记录详情
4776apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109Daily Reminders每日提醒
4777DocType: Products SettingsHome Page is Products首页显示产品
4778Asset Depreciation Ledger资产减值总帐
4779apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88Tax Rule Conflicts with {0}税收规范冲突{0}
4780apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account Name新建账户名称
4781DocType: Purchase Invoice ItemRaw Materials Supplied Cost供应的原料成本
4782DocType: Selling SettingsSettings for Selling Module销售模块的设置
4783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer Service顾客服务
4784DocType: BOMThumbnail缩略图
4785DocType: Item Customer DetailItem Customer Detail项目客户详情
4786apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.为求职者提供一份工作
4787DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
4788apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the period总已核销休假大于此期间天数
4789DocType: Pricing RulePercentage百分比
4790apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock Item项目{0}必须是库存项目
4791DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
4792apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.业务会计的默认设置。
4793apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR Settings请在人力资源&gt;人力资源设置中设置员工命名系统
4794DocType: Maintenance VisitMVMV
4795DocType: RestaurantDefault Tax Template默认税收模板
4796DocType: FeesStudent Details学生细节
4797DocType: Purchase Invoice ItemStock Qty库存数量
4798DocType: Purchase Invoice ItemStock Qty库存数量
4799DocType: Employee LoanRepayment Period in Months在月还款期
4800apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?错误：没有有效的身份证？
4801DocType: Naming SeriesUpdate Series Number更新序列号
4802DocType: AccountEquity权益
4803apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}：“损益”帐户类型{2}不允许进入开
4804DocType: Sales OrderPrinting Details打印设置
4805DocType: TaskClosing Date结算日期
4806DocType: Sales Order ItemProduced Quantity生产的产品数量
4807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Engineer工程师
4808DocType: Journal EntryTotal Amount Currency总金额币种
4809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
4810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}行{0}中的项目编号是必须项
4811apps/erpnext/erpnext/utilities/user_progress.py +133Go to Items转到物料主数据
4812DocType: Sales PartnerPartner Type合作伙伴类型
4813DocType: Purchase Taxes and ChargesActual实际
4814DocType: Restaurant MenuRestaurant Manager餐厅经理
4815DocType: Authorization RuleCustomerwise Discount客户折扣
4816apps/erpnext/erpnext/config/projects.py +41Timesheet for tasks.时间表的任务。
4817DocType: Purchase InvoiceAgainst Expense Account对开支账目
4818DocType: Production OrderProduction Order生产订单
4819apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submitted安装单{0}已经提交过
4820DocType: Bank ReconciliationGet Payment Entries获取付款项
4821DocType: Quotation ItemAgainst Docname对文档名称
4822DocType: SMS CenterAll Employee (Active)所有员工（活动）
4823apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
4824DocType: BOMRaw Material Cost原材料成本
4825DocType: Item ReorderRe-Order Level再次订货级别
4826DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.输入要生产的品目和数量或者下载物料清单。
4827apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt Chart甘特图
4828apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-time兼任
4829DocType: EmployeeApplicable Holiday List可申请假期列表
4830DocType: EmployeeCheque支票
4831DocType: Training EventEmployee Emails员工电子邮件
4832apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series Updated系列已更新
4833apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatory报告类型是强制性的
4834DocType: ItemSerial Number Series序列号系列
4835apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物件{0}必须指定仓库
4836apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale零售及批发
4837DocType: IssueFirst Responded On首次回复时间
4838DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
4839apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}财政年度开始日期和结束日期已经在财年{0}中设置
4840apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updated间隙更新日期
4841apps/erpnext/erpnext/stock/doctype/batch/batch.js +131Split Batch拆分批
4842apps/erpnext/erpnext/stock/doctype/batch/batch.js +131Split Batch拆分批
4843apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciled核消/对账成功
4844DocType: Request for Quotation SupplierDownload PDF下载PDF
4845DocType: Production OrderPlanned End Date计划的结束日期
4846apps/erpnext/erpnext/controllers/buying_controller.py +423Please enter Schedule Date请输入计划日期
4847apps/erpnext/erpnext/config/stock.py +189Where items are stored.物件的存储位置。
4848DocType: Request for QuotationSupplier Detail供应商详细
4849apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100Error in formula or condition: {0}公式或条件错误:{0}
4850apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced Amount已开票金额
4851apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%标准重量必须达100％
4852DocType: AttendanceAttendance考勤
4853apps/erpnext/erpnext/public/js/pos/pos.html +104Stock Items库存产品
4854DocType: BOMMaterials物料
4855DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.如果未选中，此列表将需要手动添加到部门。
4856apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be same源和目标仓库不能相同
4857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatory发布日期和发布时间是必需的
4858apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.采购业务的税项模板。
4859Item Prices项目价格
4860DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.大写金额将在采购订单保存后显示。
4861DocType: Period Closing VoucherPeriod Closing Voucher期末券
4862DocType: ConsultationReview Details评论细节
4863DocType: Dosage FormDosage Form剂型
4864apps/erpnext/erpnext/config/selling.py +67Price List master.主价格表。
4865DocType: TaskReview Date评论日期
4866DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)资产折旧条目系列（期刊条目）
4867DocType: Purchase InvoiceAdvance Payments预付款
4868DocType: Purchase Taxes and ChargesOn Net Total基于净总计
4869apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}为属性{0}值必须的范围内{1}到{2}中的增量{3}为项目{4}
4870apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production Order行{0}的目标仓库必须与生产订单的仓库相同
4871DocType: Restaurant ReservationWaitlisted轮候
4872apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currency货币不能使用其他货币进行输入后更改
4873DocType: Vehicle ServiceClutch Plate离合器压盘
4874DocType: CompanyRound Off Account四舍五入账户
4875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative Expenses行政开支
4876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consulting咨询
4877DocType: Customer GroupParent Customer Group母公司集团客户
4878DocType: Journal EntrySubscription订阅
4879DocType: Purchase InvoiceContact Email联络人电邮
4880apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation Pending费用创作待定
4881DocType: Appraisal GoalScore Earned已得分数
4882apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice Period通知期
4883DocType: Asset CategoryAsset Category Name资产类别名称
4884apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.这是一个root区域，无法被编辑。
4885apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person Name新销售人员的姓名
4886DocType: Packing SlipGross Weight UOM毛重计量单位
4887DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
4888apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +141Please enter serial numbers for serialized item 请输入序列号序列号
4889DocType: BinReserved Qty for Production预留数量生产
4890DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. 如果您不想在制作基于课程的组时考虑批量，请不要选中。
4891DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. 如果您不想在制作基于课程的组时考虑批量，请不要选中。
4892DocType: AssetFrequency of Depreciation (Months)折旧率（月）
4893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit Account信用账户
4894DocType: Landed Cost ItemLanded Cost Item到岸成本品目
4895apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero values显示零值
4896DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materials原材料被生产/重新打包后得到的品目数量
4897DocType: Lab TestTest Group测试组
4898DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
4899DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
4900apps/erpnext/erpnext/stock/doctype/item/item.py +694Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
4901DocType: ItemDefault Warehouse默认仓库
4902apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}财政预算案不能对集团客户分配{0}
4903DocType: Healthcare SettingsPatient Registration病人登记
4904apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost center请输入父成本中心
4905DocType: Delivery NotePrint Without Amount打印量不
4906apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Date折旧日期
4907DocType: IssueSupport Team支持团队
4908apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)过期(按天计算)
4909DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
4910DocType: Fee StructureFS.FS。
4911DocType: Student Attendance ToolBatch批次
4912apps/erpnext/erpnext/stock/doctype/item/item.js +27Balance余额
4913DocType: RoomSeating Capacity座位数
4914DocType: IssueISS-ISS-
4915DocType: Lab Test GroupsLab Test Groups实验室测试组
4916DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
4917DocType: GST SettingsGST Summary消费税总结
4918DocType: Assessment ResultTotal Score总得分
4919DocType: Journal EntryDebit Note借项通知单
4920DocType: Stock EntryAs per Stock UOM按库存计量单位
4921apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
4922DocType: Student LogAchievement成就
4923DocType: BatchSource Document Type源文档类型
4924DocType: BatchSource Document Type源文档类型
4925DocType: Journal EntryTotal Debit总借方金额
4926DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
4927apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales Person销售人员
4928apps/erpnext/erpnext/config/accounts.py +241Budget and Cost Center预算和成本中心
4929apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowed不允许多种默认付款方式
4930apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5for the为了
4931Appointment Analytics预约分析
4932DocType: Vehicle ServiceHalf Yearly半年度
4933DocType: LeadBlog Subscriber博客订阅者
4934DocType: GuardianAlternate Number备用号码
4935DocType: Healthcare SettingsConsultations in valid days有效日期的咨询
4936DocType: Assessment Plan CriteriaMaximum Score最大比分
4937apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.创建规则，根据属性值来限制交易。
4938apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll No组卷号
4939apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation Failed费用创作失败
4940DocType: Student Group Creation ToolLeave blank if you make students groups per year如果您每年制作学生团体，请留空
4941DocType: Student Group Creation ToolLeave blank if you make students groups per year如果您每年制作学生团体，请留空
4942DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
4943DocType: Purchase InvoiceTotal Advance总垫款
4944apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template Code更改模板代码
4945apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
4946apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Count报价计数
4947apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Count报价计数
4948BOM Stock ReportBOM库存报告
4949DocType: Stock Reconciliation ItemQuantity Difference数量差异
4950apps/erpnext/erpnext/config/hr.py +315Processing Payroll处理工资单
4951DocType: Opportunity ItemBasic Rate基础税率
4952DocType: GL EntryCredit Amount信贷金额
4953DocType: Cheque Print TemplateSignatory Position签署的位置
4954apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as Lost设置为丧失
4955DocType: TimesheetTotal Billable Hours总计费时间
4956apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note付款收据
4957apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for details这是基于对这个顾客的交易。详情请参阅以下时间表
4958DocType: SupplierCredit Days Based On信贷天基于
4959apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}行{0}：分配金额{1}必须小于或等于输入付款金额{2}
4960Course wise Assessment Report课程明智的评估报告
4961DocType: Tax RuleTax Rule税务规则
4962DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
4963DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
4964apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92Dr {0} does not have a Physician Schedule. Add it in Physician master医生{0}没有医师时间表。将其添加到医师大师
4965apps/erpnext/erpnext/public/js/pos/pos.html +87Customers in Queue在排队的客户
4966DocType: StudentNationality国籍
4967Items To Be Requested要申请的项目
4968DocType: CompanyCompany Info公司简介
4969apps/erpnext/erpnext/accounts/page/pos/pos.js +1359Select or add new customer选择或添加新客户
4970apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claim成本中心需要预订费用报销
4971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
4972apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this Employee这是基于该员工的考勤
4973apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendance出席人数
4974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit Account借方科目
4975DocType: Fiscal YearYear Start Date年度起始日期
4976DocType: AttendanceEmployee Name雇员姓名
4977DocType: Restaurant Order Entry ItemRestaurant Order Entry Item餐厅订单录入项目
4978DocType: Sales InvoiceRounded Total (Company Currency)元整后金额（公司货币）
4979apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.不能转换到组，因为你选择的是帐户类型。
4980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
4981DocType: Leave Block ListStop users from making Leave Applications on following days.禁止用户在以下日期提交假期申请。
4982apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amount购买金额
4983apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} created供应商报价{0}创建
4984apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start Year结束年份不能启动年前
4985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee Benefits员工福利
4986apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
4987DocType: Production OrderManufactured Qty已生产数量
4988apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice Created已创建发票
4989DocType: Purchase Receipt ItemAccepted Quantity已接收数量
4990apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}请设置一个默认的假日列表为员工{0}或公司{1}
4991apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}：{1}不存在
4992apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch Numbers选择批号
4993apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.对客户开出的账单。
4994apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
4995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
4996DocType: Maintenance ScheduleSchedule计划任务
4997DocType: AccountParent Account父帐户
4998apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +253Available可用的
4999DocType: Quality Inspection ReadingReading 3阅读3
5000HubHub
5001DocType: GL EntryVoucher Type凭证类型
5002apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Price List not found or disabled价格表未找到或禁用
5003DocType: Lab TestApproved已批准
5004DocType: Pricing RulePrice价格
5005apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266Employee relieved on {0} must be set as 'Left'{0}的假期批准后，雇员的状态必须设置为“离开”
5006DocType: Hub SettingsLast Sync On上次同步开启
5007DocType: GuardianGuardian监护人
5008apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date range雇员{1}的限期评估{0}已经创建
5009DocType: EmployeeEducation教育
5010apps/erpnext/erpnext/public/js/pos/pos.html +78Del德尔
5011DocType: Selling SettingsCampaign Naming By活动命名：
5012DocType: EmployeeCurrent Address Is当前地址是
5013apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (每月销售目标（
5014apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modified改性
5015apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.可选。设置公司的默认货币，如果没有指定。
5016DocType: Sales InvoiceCustomer GSTIN客户GSTIN
5017apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.会计记账分录。
5018DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
5019apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.请选择员工记录第一。
5020DocType: POS ProfileAccount for Change Amount帐户涨跌额
5021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
5022apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: 课程编号：
5023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense Account请输入您的费用帐户
5024DocType: AccountStock库存
5025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1042Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
5026DocType: EmployeeCurrent Address当前地址
5027DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
5028DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
5029DocType: Assessment GroupAssessment Group评估小组
5030apps/erpnext/erpnext/config/stock.py +325Batch Inventory批号库存
5031DocType: EmployeeContract End Date合同结束日期
5032DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
5033DocType: Sales Invoice ItemDiscount and Margin折扣和保证金
5034DocType: Lab TestPrescription处方
5035DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteria基于上述标准拉销售订单（待定提供）
5036apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not Available不可用
5037DocType: Pricing RuleMin Qty最小数量
5038apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable Template禁用模板
5039DocType: Asset MovementTransaction Date交易日期
5040DocType: Production Plan ItemPlanned Qty计划数量
5041apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total Tax总税收
5042apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatory对于数量（制造数量）是强制性的
5043DocType: Stock EntryDefault Target Warehouse默认目标仓库
5044DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
5045apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.年末日期不能超过年度开始日期。请更正日期，然后再试一次。
5046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable account行{0}：往来单位类型和往来单位只适用于应收/应付帐户
5047DocType: Notification ControlPurchase Receipt Message外购入库单信息
5048DocType: BOMScrap Items废物品
5049DocType: Production OrderActual Start Date实际开始日期
5050DocType: Sales Order% of materials delivered against this Sales Order此销售订单% 的材料已交货。
5051apps/erpnext/erpnext/config/stock.py +12Record item movement.移动记录项。
5052apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of payment设置默认付款方式
5053DocType: Hub SettingsHub SettingsHub设置
5054DocType: ProjectGross Margin %毛利率％
5055DocType: BOMWith Operations带工艺
5056apps/erpnext/erpnext/accounts/party.py +264Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
5057DocType: AssetIs Existing Asset是对现有资产
5058DocType: Salary DetailStatistical Component统计组成部分
5059DocType: Salary DetailStatistical Component统计组成部分
5060DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
5061DocType: Purchase InvoiceWithout Payment of Tax不缴纳税款
5062DocType: BOM OperationBOM OperationBOM操作
5063DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
5064DocType: StudentHome Address家庭地址
5065DocType: ItemHas Expiry Date有过期日期
5066apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.项目变式设置。
5067apps/erpnext/erpnext/accounts/doctype/asset/asset.js +249Transfer Asset转让资产
5068DocType: POS ProfilePOS ProfilePOS简介
5069DocType: Training EventEvent Name事件名称
5070DocType: PhysicianPhone (Office)电话（办公室）
5071apps/erpnext/erpnext/hooks.py +147Admission入场
5072apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Admissions for {0}招生{0}
5073apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
5074DocType: Supplier Scorecard Scoring VariableVariable Name变量名
5075apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variants物料{0}是一个模板，请选择它的一个变体
5076DocType: AssetAsset Category资产类别
5077apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negative净支付金额不能为负数
5078DocType: Assessment PlanRoom房间
5079DocType: Purchase OrderAdvance Paid已支付的预付款
5080DocType: ItemItem Tax项目税项
5081apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Material to Supplier材料到供应商
5082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise Invoice消费税发票
5083apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}出现％不止一次
5084DocType: Expense ClaimEmployees Email Id雇员的邮件地址
5085DocType: Employee Attendance ToolMarked Attendance显着的出席
5086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current Liabilities流动负债
5087apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contacts向你的联系人群发短信。
5088DocType: PatientA Positive积极的
5089DocType: ProgramProgram Name程序名称
5090DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
5091apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatory实际数量是必须项
5092apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
5093DocType: Employee LoanLoan Type贷款类型
5094DocType: Scheduling ToolScheduling Tool调度工具
5095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit Card信用卡
5096DocType: BOMItem to be manufactured or repacked要生产或者重新包装的项目
5097apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.仓储业务的默认设置。
5098DocType: Employee EducationMajor/Optional Subjects主修/选修科目
5099DocType: Sales Invoice ItemDrop Ship由供应商交货（直接发运）
5100DocType: Hub SettingsSuspended暂停
5101DocType: Training EventAttendees与会者
5102DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and children在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
5103DocType: Academic TermTerm End Date合同结束日期
5104DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
5105DocType: Item GroupGeneral Settings常规设置
5106apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be same源货币和目标货币不能相同
5107DocType: Stock EntryRepack改装
5108apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceeding在继续之前，您必须保存表单
5109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company first请先选择公司
5110DocType: Item AttributeNumeric Values数字值
5111apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach Logo附加标志
5112apps/erpnext/erpnext/stock/doctype/batch/batch.js +43Stock Levels库存水平
5113DocType: CustomerCommission Rate佣金率
5114apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: 为{1}创建{0}记分卡：
5115apps/erpnext/erpnext/stock/doctype/item/item.js +346Make Variant在Variant
5116apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.按部门禁止假期申请。
5117apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal Transfer付款方式必须是接收之一，收费和内部转账
5118apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics（分析）
5119apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is Empty购物车是空的
5120DocType: VehicleModel模型
5121DocType: Production OrderActual Operating Cost实际运行成本
5122DocType: Payment EntryCheque/Reference No支票/参考编号
5123apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.根不能被编辑。
5124DocType: ItemUnits of Measure计量单位
5125DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
5126DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
5127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital Stock股本
5128DocType: Shopping Cart SettingsShow Public Attachments显示公共附件
5129DocType: Packing SlipPackage Weight Details包装重量详情
5130DocType: Restaurant ReservationReservation Time预订时间
5131DocType: Payment Gateway AccountPayment Gateway Account支付网关账户
5132DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.支付完成后将用户转到所选网页。
5133DocType: CompanyExisting Company现有的公司
5134DocType: Healthcare SettingsResult Emailed电子邮件结果
5135apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock items税项类别已更改为“合计”，因为所有物品均为非库存物品
5136apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; Brand项目代码&gt;项目组&gt;品牌
5137apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv file请选择一个csv文件
5138DocType: Student Leave ApplicationMark as Present标记为现
5139DocType: Supplier ScorecardIndicator Color指示灯颜色
5140DocType: Purchase OrderTo Receive and Bill接收和比尔
5141apps/erpnext/erpnext/templates/pages/home.html +14Featured Products特色产品
5142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Designer设计师
5143apps/erpnext/erpnext/config/selling.py +163Terms and Conditions Template条款和条件模板
5144DocType: Serial NoDelivery Details交货细节
5145apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}类型{1}税费表的行{0}必须有成本中心
5146DocType: ProgramProgram Code程序代码
5147DocType: Terms and ConditionsTerms and Conditions Help条款和条件帮助
5148Item-wise Purchase Register逐项采购记录
5149DocType: BatchExpiry Date到期时间
5150DocType: Healthcare SettingsEmployee name and designation in print打印出来显示的员工姓名和职位
5151accounts-browser账户浏览器
5152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category first属性是相同的两个记录。
5153apps/erpnext/erpnext/config/projects.py +13Project master.项目主。
5154apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.要允许对账单或过度订货，库存设置或更新项目“津贴”。
5155DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.不要在货币旁显示货币代号，例如$等。
5156apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)（半天）
5157DocType: SupplierCredit Days信用期
5158apps/erpnext/erpnext/utilities/activation.py +128Make Student Batch让学生批
5159DocType: Fee ScheduleFRQ.FRQ。
5160DocType: Leave TypeIs Carry Forward是否顺延假期
5161apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815Get Items from BOM从物料清单获取物料
5162apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
5163apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
5164DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.如果学生住在学院的旅馆，请检查。
5165apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above table请在上表中输入销售订单
5166apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary Slips未提交工资单
5167Stock Summary库存摘要
5168apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to another从一个仓库转移资产到另一
5169DocType: VehiclePetrol汽油
5170apps/erpnext/erpnext/config/learn.py +217Bill of Materials材料清单
5171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位
5172apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref Date参考日期
5173DocType: EmployeeReason for Leaving离职原因
5174DocType: BOM OperationOperating Cost(Company Currency)营业成本（公司货币）
5175DocType: Employee Loan ApplicationRate of Interest利率
5176DocType: Expense Claim DetailSanctioned Amount已批准金额
5177DocType: GL EntryIs Opening是否起始
5178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
5179DocType: Journal EntrySubscription Section认购科
5180apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not exist科目{0}不存在
5181DocType: Training EventTraining Program培训计划
5182DocType: AccountCash现金
5183DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。