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brotherton-erpnext/erpnext/translations/zh.csv
Fisher Yu 13aec3aecb Simplified Chinese Translation Update (#14992) 
* delete the old version to be replaced by a new one

* New version of the translated simplified Chinese
2018-07-31 13:29:35 +05:30

622 KiB
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1DocType: Accounting PeriodPeriod Name期间名称
2DocType: EmployeeSalary Mode工资发放方式
3DocType: PatientDivorced离异
4DocType: Support SettingsPost Route Key邮政路线密钥
5DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许一个交易中存在相同物料
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
7apps/erpnext/erpnext/config/education.py +118Assessment Reports评估报表
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer Products消费类产品
9DocType: Supplier ScorecardNotify Supplier通知供应商
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type first请先选择往来单位
11DocType: ItemCustomer Items客户物料
12DocType: ProjectCosting and Billing成本核算和计费
13apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}预付科目货币应与公司货币{0}相同
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
15DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave Period找不到有效的休假期间
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluation评估
18DocType: ItemDefault Unit of Measure默认计量单位
19DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
20DocType: DepartmentLeave Approvers休假审批人
21DocType: EmployeeBio / Cover Letter履历/求职信
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigations调查
24DocType: Restaurant Order EntryClick Enter To Add点击输入要添加
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URL缺少密码，API密钥或Shopify网址的值
26DocType: EmployeeRented租
27DocType: Purchase OrderPO-PO-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All Accounts所有科目
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status Left状态为已离职的员工不能进行调动
30DocType: Vehicle ServiceMileage里程
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?难道你真的想放弃这项资产？
32DocType: Drug PrescriptionUpdate Schedule更新时间排程
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
34DocType: Exchange Rate Revaluation AccountNew Exchange Rate新汇率
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}价格清单{0}需要制定货币
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
37DocType: Purchase OrderCustomer Contact客户联系
38DocType: Patient AppointmentCheck availability检查可用性
39DocType: Retention BonusBonus Payment Date奖金支付日期
40DocType: EmployeeJob Applicant求职者
41apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录
42DocType: Manufacturing SettingsOverproduction Percentage For Work Order最大允许超订单量入库百分比
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327Legal法律
44DocType: Shopify SettingsSales Order Series销售订单系列
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowed对{0}的多个选择不是\允许的
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
47DocType: Allowed To Transact WithAllowed To Transact With允许与
48DocType: Bank GuaranteeCustomer客户
49DocType: Purchase Receipt ItemRequired By必选
50DocType: Delivery NoteReturn Against Delivery Note基于销售出货单退货
51DocType: Asset CategoryFinance Book Detail账簿信息
52DocType: Purchase Order% Billed% 已记账
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA豁免
55DocType: Sales InvoiceCustomer Name客户名称
56DocType: VehicleNatural Gas天然气
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}银行账户不能命名为{0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA根据薪资结构
59DocType: 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)
60apps/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} ）
61DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
62DocType: Leave TypeLeave Type Name休假类型名称
63apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated Successfully系列已成功更新
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkout查看
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{1}行中的{0}
67DocType: Asset Finance BookDepreciation Start Date折旧开始日期
68DocType: Pricing RuleApply On应用于
69DocType: Item PriceMultiple Item prices.多个物料的价格。
70Purchase Order Items To Be Received待收货采购订单项
71DocType: SMS CenterAll Supplier Contact所有供应商联系人
72DocType: Support SettingsSupport Settings支持设置
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected 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
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
75Batch Item Expiry Status物料批号到期状态
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank Draft银行汇票
77DocType: Mode of Payment AccountMode of Payment Account付款方式默认科目
78DocType: ConsultationConsultation会诊
79DocType: Accounts SettingsShow Payment Schedule in Print在打印中显示付款工时单
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and Returns销售和退货
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show Variants显示变体
82DocType: Academic TermAcademic Term学期
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub Category员工免税子类别
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making website创建网站
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount员工{0}的福利已超过{1}，按有效天数折算的可用福利扣减已申报金额的总和{2}
87DocType: Opening Invoice Creation Tool ItemQuantity数量
88Customers Without Any Sales Transactions没有任何销售交易的客户
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.账表不能为空。
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)借款（负债）
91DocType: Staffing Plan DetailTotal Estimated Cost预计总成本
92DocType: Employee EducationYear of Passing年份
93DocType: ItemCountry of Origin原产国
94DocType: Soil TextureSoil Texture Criteria土壤质地标准
95apps/erpnext/erpnext/templates/includes/product_page.js +34In Stock库存
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > Brand物料代码>物料组>品牌
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact Details主要联系方式
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
99DocType: Production Plan ItemProduction Plan Item生产计划项
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
101DocType: Lab Test GroupsAdd new line添加新行
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health Care医疗保健
103apps/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）
104DocType: Payment Terms Template DetailPayment Terms Template Detail付款条款模板细节
105DocType: Hotel Room ReservationGuest Name客人姓名
106DocType: Lab PrescriptionLab Prescription实验室处方
107Delay Days延迟天数
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
110DocType: Bank Statement Transaction Invoice ItemInvoice发票
111DocType: Purchase Invoice ItemItem Weight Details物料重量
112DocType: Asset Maintenance LogPeriodicity周期性
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growth植株之间的最小距离，以获得最佳生长
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
116DocType: Salary ComponentAbbr缩写
117DocType: Appraisal GoalScore (0-5)得分（0-5）
118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:行＃{0}：
120DocType: TimesheetTotal Costing Amount总成本计算金额
121DocType: Delivery NoteVehicle No车辆编号
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price List请选择价格清单
123DocType: Accounts SettingsCurrency Exchange Settings外币汇率设置
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.请检查您的网络连接。
125apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
126DocType: Work Order OperationWork In Progress在制品
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
128DocType: Finance BookFinance Book账簿
129DocType: Daily Work Summary GroupHoliday List假期列表
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountant会计
131DocType: Hub SettingsSelling Price List销售价格清单
132DocType: PatientTobacco Current Use烟草当前使用
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling Rate销售价
134DocType: Cost CenterStock User库存用户
135DocType: Soil Analysis(Ca+Mg)/K（钙+镁）/ K
136DocType: CompanyPhone No电话号码
137DocType: Delivery TripInitial Email Notification Sent初始电子邮件通知已发送
138DocType: Bank Statement SettingsStatement Header Mapping对帐单抬头对照关系
139Sales Partners Commission销售合作伙伴佣金
140DocType: Soil TextureSandy Clay Loam桑迪粘土壤土
141DocType: Purchase InvoiceRounding Adjustment舍入调整
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 characters缩写不能超过5个字符
143DocType: Physician Schedule Time SlotPhysician Schedule Time Slot医师计划工时单
144DocType: Payment RequestPayment Request付款申请
145DocType: AssetValue After Depreciation折旧后
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Related有关
148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining date考勤日期不得早于员工入职日期
149DocType: Grading ScaleGrading Scale Name分级标准名称
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.这是一个顶层（根）科目，不能被编辑。
151DocType: Sales InvoiceCompany Address公司地址
152DocType: BOMOperations操作
153apps/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
154DocType: SubscriptionSubscription Start Date订阅开始日期
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} 不在任一激活的财务年度中。
157DocType: Packed ItemParent Detail docname上级物料名
158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，物料代号：{1}和顾客：{2}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company母公司中不存在{0} {1}
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start Date试用期结束日期不能在试用期开始日期之前
161apps/erpnext/erpnext/utilities/user_progress.py +146Kg千克
162DocType: Tax Withholding CategoryTax Withholding Category预扣税类别
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} first首先取消日记条目{0}
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}没有为行{1}的转包商品{0}指定BOM
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0}结果提交
166DocType: Item AttributeIncrement增量
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74Timespan时间跨度
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...选择仓库...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6Advertising广告
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once公司代码在另一行已输入过，重复了
171DocType: PatientMarried已婚
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}不允许{0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items from从...获取物料
174DocType: Price ListPrice Not UOM Dependant价格不依赖于UOM
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}销售出货单{0}不能更新库存
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有物料
178DocType: Asset RepairError Description错误说明
179DocType: Payment ReconciliationReconcile核消（对帐）
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocery杂货
181DocType: Quality Inspection ReadingReading 1检验结果1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Funds养老基金
183DocType: Exchange Rate Revaluation AccountGain/Loss收益/损失
184DocType: CropPerennial多年生
185DocType: ConsultationConsultation Date咨询日期
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38Procedure程序
187DocType: Accounts SettingsUse Custom Cash Flow Format使用自定义现金流量格式
188DocType: SMS CenterAll Sales Person所有的销售人员
189DocType: 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。
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items found未找到物料
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure Missing未分配薪资结构
192DocType: LeadPerson Name姓名
193DocType: Sales Invoice ItemSales Invoice Item销售发票物料
194DocType: AccountCredit贷方
195DocType: POS ProfileWrite Off Cost Center销帐成本中心
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"如“小学”或“大学”
197apps/erpnext/erpnext/config/stock.py +28Stock Reports库存报表
198DocType: WarehouseWarehouse Detail仓库详细信息
199apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture Time出发时间
202DocType: Vehicle ServiceBrake Oil刹车油
203DocType: Tax RuleTax Type税收类型
204Completed Work Orders完成的工单
205DocType: Support SettingsForum Posts论坛帖子
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable Amount应税金额
207apps/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。
208DocType: Leave PolicyLeave Policy Details休假政策信息
209DocType: BOMItem Image (if not slideshow)物料图片(如果没有轮播图片)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry行＃{0}：参考文档类型必须是费用报销或手工凭证之一
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOM选择BOM
213DocType: SMS LogSMS Log短信日志
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items出货物料成本
215apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The 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
216DocType: Student LogStudent Log学生登录
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.供应商榜单。
218DocType: LeadInterested有兴趣
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236Opening开帐
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}从{0}至 {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: 程序：
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxes无法设置税收
223DocType: ItemCopy From Item Group从物料组复制
224DocType: Delivery TripDelivery Notification送达通知
225DocType: Journal EntryOpening Entry开帐凭证
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户仅用于支付
227DocType: LoanRepay Over Number of Periods偿还期的超过数
228DocType: Stock EntryAdditional Costs额外费用
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
230DocType: LeadProduct Enquiry产品查询
231DocType: Education SettingsValidate Batch for Students in Student Group验证学生组学生的批次
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}未找到员工的休假记录{0} {1}
233DocType: CompanyUnrealized Exchange Gain/Loss Account未实现汇兑损益科目
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company first请首先选择公司
236DocType: Employee EducationUnder Graduate本科
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.请在人力资源设置中设置离职状态通知的默认模板。
238apps/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
239DocType: BOMTotal Cost总成本
240DocType: Soil AnalysisCa/K钙/ K
241DocType: Salary SlipEmployee Loan员工贷款
242DocType: Fee ScheduleSend Payment Request Email发送付款申请电子邮件
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expired物料{0}不存在于系统中或已过期
244DocType: SupplierLeave blank if the Supplier is blocked indefinitely如果供应商被无限期封锁，请留空
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real Estate房地产
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticals制药
248DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}可用数量：{0}，需要：{1}
250DocType: Expense Claim DetailClaim Amount申报金额
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}工单已{0}
252DocType: BudgetApplicable on Purchase Order适用于采购订单
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
254DocType: LocationLocation Name地点名称
255DocType: Naming SeriesPrefix字首
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event Location活动地点
257DocType: Asset SettingsAsset Settings资产设置
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumable耗材
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.成功注销。
261DocType: Assessment ResultGrade职级
262DocType: Restaurant TableNo of Seats座位数
263DocType: Sales Invoice ItemDelivered By Supplier交付供应商
264DocType: Asset Maintenance TaskAsset Maintenance Task资产维护任务
265DocType: SMS CenterAll Contact所有联系人
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual Salary年薪
267DocType: Daily Work SummaryDaily Work Summary每日工作总结
268DocType: Period Closing VoucherClosing Fiscal Year结算财年
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1}已冻结
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expenses库存费用
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouse选择目标仓库
273apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouse选择目标仓库
274apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact Email请输入首选电子邮件联系
275DocType: Journal EntryContra Entry对销分录
276DocType: Journal Entry AccountCredit in Company Currency基于公司本货的信用额度
277DocType: Lab Test UOMLab Test UOM实验室测试UOM
278DocType: Delivery NoteInstallation Status安装状态
279DocType: BOMQuality Inspection Template质量检验模板
280apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>出勤：{0} \ <br>缺勤：{1}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接收+已拒收数量须等于物料{0}的已接收数量
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for Purchase采购时提供原材料给供应商
284DocType: Agriculture Analysis CriteriaFertilizer肥料
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.需要为POS发票定义至少付款模式
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice Item银行对账单交易发票项目
287DocType: Products SettingsShow Products as a List产品展示作为一个列表
288DocType: Salary DetailTax on flexible benefit弹性福利计税
289apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reached物料{0}处于非活动或寿命终止状态
290DocType: Student Admission ProgramMinimum Age最低年龄
291apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic Mathematics例如：基础数学
292DocType: CustomerPrimary Address主要地址
293apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff Qty差异数量
294DocType: Production PlanMaterial Request Detail物料申请信息
295DocType: Selling SettingsDefault Quotation Validity Days默认报价有效天数
296apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
297DocType: SMS CenterSMS Center短信中心
298DocType: Payroll EntryValidate Attendance验证考勤
299DocType: Sales InvoiceChange Amount找零
300DocType: Party Tax Withholding ConfigCertificate Received已收到证书
301DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.设置B2C的发票值。 B2CL和B2CS根据此发票值计算。
302DocType: BOM Update ToolNew BOM新建物料清单
303apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed Procedures规定程序
304apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POS只显示POS
305DocType: Supplier GroupSupplier Group Name供应商群组名称
306DocType: DriverDriving License Categories驾驶执照类别
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery Date请输入交货日期
308DocType: Depreciation ScheduleMake Depreciation Entry创建计算折旧凭证
309DocType: Closed DocumentClosed Document封闭文件
310DocType: HR SettingsLeave Settings保留设置
311apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employees职位数量不能少于当前员工人数
312DocType: Appraisal Template GoalKRAKRA
313DocType: LeadRequest Type需求类型
314DocType: Purpose of TravelPurpose of Travel出差目的
315DocType: Payroll PeriodPayroll Periods工资期间
316apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employee创建员工
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcasting广播
318apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)POS（在线/离线）的设置模式
319DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work Order禁止根据工单创建时间日志。不得根据工作指令跟踪操作
320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Execution执行
321apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作信息。
322DocType: Asset Maintenance LogMaintenance Status维护状态
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership Details会员资格
324apps/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}
325apps/erpnext/erpnext/config/selling.py +52Items and Pricing物料和定价
326apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
327apps/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}
328DocType: Drug PrescriptionInterval间隔
329apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preference偏爱
330DocType: Grant ApplicationIndividual个人
331DocType: Academic TermAcademics User学术界用户
332DocType: Cheque Print TemplateAmount In Figure量图
333DocType: Loan ApplicationLoan Info贷款信息
334apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
335DocType: Supplier Scorecard PeriodSupplier Scorecard Period供应商记分卡期
336DocType: Support SettingsSearch APIs搜索API
337DocType: Share TransferShare Transfer股份转让
338Expiring Memberships即将到期的会员
339DocType: POS ProfileCustomer Groups客户群
340apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
341DocType: GuardianStudents学生们
342apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
343DocType: Daily Work SummaryDaily Work Summary Group每日工作总结组
344DocType: Physician ScheduleTime Slots时隙
345apps/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采购或出售
346DocType: Shift AssignmentShift Request工作班别申请
347apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}物料{0}的安装日期不能早于交付日期
348DocType: Pricing RuleDiscount on Price List Rate (%)基于价格清单价格的折扣（％）
349apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item Template物料模板
350apps/erpnext/erpnext/healthcare/setup.py +216Biochemistry生物化学
351DocType: Job OfferSelect Terms and Conditions选择条款和条件
352apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Value输出值
353DocType: Bank Statement Settings ItemBank Statement Settings Item银行对账单设置项
354DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce设置
355DocType: Production PlanSales Orders销售订单
356DocType: Purchase Taxes and ChargesValuation库存评估价
357apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as Default设置为默认
358DocType: Production PlanPLN-PLN-
359Purchase Order Trends采购订单趋势
360apps/erpnext/erpnext/utilities/user_progress.py +78Go to Customers转到客户
361DocType: Hotel Room ReservationLate Checkin延迟入住
362apps/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
363DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
364DocType: Bank Statement Transaction Invoice ItemPayment Description付款说明
365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stock库存不足
366DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
367DocType: Email DigestNew Sales Orders新建销售订单
368DocType: Bank AccountBank Account银行科目
369DocType: Travel ItineraryCheck-out Date离开日期
370DocType: Leave TypeAllow Negative Balance允许负余额
371apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'您不能删除“外部”类型的项目
372apps/erpnext/erpnext/public/js/utils.js +214Select Alternate Item选择替代物料
373DocType: EmployeeCreate User创建用户
374DocType: Selling SettingsDefault Territory默认地区
375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Television电视
376DocType: Work Order OperationUpdated via 'Time Log'通过“时间日志”更新
377apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.选择客户或供应商。
378apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}预付金额不能大于{0} {1}
379apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3}
380DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
381DocType: CompanyEnable Perpetual Inventory启用永续库存功能（每次库存移动实时生成会计凭证）
382DocType: Bank GuaranteeCharges Incurred产生的费用
383DocType: CompanyDefault Payroll Payable Account默认应付职工薪资科目
384apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
385DocType: Sales InvoiceIs Opening Entry是否期初分录
386DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. 如果不勾选，该物料不会出现在销售发票中，但可用于创建组测试。
387DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
388DocType: Course ScheduleInstructor Name导师姓名
389DocType: CompanyArrear Component欠费组件
390DocType: Supplier ScorecardCriteria Setup条件设置
391apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before Submit提交前必须选择仓库
392apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
393DocType: Codification TableMedical Code医疗法
394apps/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
395DocType: Delivery Note ItemAgainst Sales Invoice Item销售发票项
396DocType: Agriculture Analysis CriteriaLinked Doctype链接的文档类型
397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from Financing从融资净现金
398apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not savelocalStorage的满了，没救
399DocType: LeadAddress & Contact地址及联系方式
400DocType: Leave AllocationAdd unused leaves from previous allocations结转之前已分配未使用的休假
401DocType: Sales PartnerPartner website合作伙伴网站
402DocType: Restaurant Order EntryAdd Item新增
403DocType: Party Tax Withholding ConfigParty Tax Withholding Config业务伙伴的预扣税配置
404DocType: Lab TestCustom Result自定义结果
405DocType: Delivery StopContact Name联系人姓名
406DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: 纳税登记号：
408apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: 学生卡：
409DocType: POS Customer GroupPOS Customer GroupPOS客户群
410DocType: Land UnitLand Unit describing various land assets描绘各种土地资产的土地单位
411DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
412DocType: VehicleAdditional Details额外细节
413apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
414apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
415DocType: POS Closing Voucher DetailsCollected Amount收集金额
416DocType: Lab TestSubmitted Date提交日期
417apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this project基于项目工时单
418Open Work Orders打开工单
419DocType: Payment TermCredit Months信贷月份
420apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0净工资不能低于0
421DocType: ContractFulfilled达到
422apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of Joining离职日期必须晚于入职日期
423DocType: POS Closing VoucherCashier出纳员
424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Year每年休假（天）
425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：如果预付凭证，请为科目{1}勾选'预付？'。
426apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
427DocType: Email DigestProfit & Loss利润损失
428apps/erpnext/erpnext/utilities/user_progress.py +147Litre升
429DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过工时单）
430apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student Groups请设置学生组的学生
431DocType: Item Website SpecificationItem Website Specification网站上显示的物料详细规格
432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave Blocked已禁止请假
433apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}物料{0}已经到达寿命终止日期{1}
434apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entries银行条目
435DocType: CustomerIs Internal Customer是内部客户
436DocType: CropAnnual全年
437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）
438DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点物料
439DocType: Stock EntrySales Invoice No销售发票编号
440DocType: Material Request ItemMin Order Qty最小订货量
441DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
442DocType: LeadDo Not Contact请勿打扰
443apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisation谁在您的组织教人
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software Developer软件开发人员
445DocType: ItemMinimum Order Qty最小起订量
446DocType: Course Scheduling ToolCourse Start Date课程开始日期
447Student Batch-Wise Attendance学生按批考勤
448DocType: POS ProfileAllow user to edit Rate允许用户编辑率
449DocType: ItemPublish in Hub在发布中心
450DocType: Student AdmissionStudent Admission学生入学
451Terretory区域
452apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelled物料{0}已取消
453apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past date折旧行{0}：折旧开始日期作为过去的日期输入
454DocType: Contract TemplateFulfilment Terms and Conditions履行条款和条件
455apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material Request物料申请
456DocType: Bank ReconciliationUpdate Clearance Date更新清算日期
457GSTR-2GSTR-2
458DocType: ItemPurchase Details采购信息
459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}物料{0}未定义在采购订单{1}发给供应商的原材料清单中
460DocType: Salary SlipTotal Principal Amount贷款本金总额
461DocType: Student GuardianRelation关系
462DocType: Student GuardianMother母亲
463DocType: Restaurant ReservationReservation End Time预订结束时间
464DocType: CropBiennial双年展
465BOM Variance ReportBOM差异报表
466apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
467DocType: Purchase Receipt ItemRejected Quantity拒收数量
468apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} created已创建付款申请{0}
469apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open Orders开放订单
470apps/erpnext/erpnext/healthcare/setup.py +256Low Sensitivity低灵敏度
471apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for sync订单重新安排同步
472DocType: Notification ControlNotification Control通知控制
473apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your training完成培训后请确认
474DocType: LeadSuggestions建议
475DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置物料群组特定的预算。你还可以设置“分布”，为预算启动季节性。
476DocType: Payment TermPayment Term Name付款条款名称
477DocType: Healthcare SettingsCreate documents for sample collection创建样本收集文件
478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}对{0} {1}的付款不能大于总未付金额{2}
479DocType: Bank AccountAddress HTML地址HTML
480DocType: LeadMobile No.手机号码
481apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of Payments付款方式
482DocType: Maintenance ScheduleGenerate Schedule生成工时单
483DocType: Purchase Invoice ItemExpense Head总支出
484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type first预计日期不能前材料申请日期
485DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. 你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。
486DocType: Student Group StudentStudent Group Student学生组学生
487apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latest最新
488DocType: Asset Maintenance Task2 Yearly每年2次
489DocType: Education SettingsEducation Settings教育设置
490DocType: Vehicle ServiceInspection检查
491DocType: Exchange Rate Revaluation AccountBalance In Base Currency本币余额
492DocType: Supplier Scorecard Scoring StandingMax Grade最高等级
493DocType: Email DigestNew Quotations新报价
494apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.因{1}尚在休假中，{0}的考勤未能提交。
495DocType: 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
496DocType: Tax RuleShipping County航运县
497DocType: Currency ExchangeFor Selling出售
498apps/erpnext/erpnext/config/desktop.py +159Learn学习
499DocType: AssetNext Depreciation Date接下来折旧日期
500apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
501DocType: Accounts SettingsSettings for Accounts科目设置
502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
503apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
504DocType: Job ApplicantCover Letter求职信
505apps/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
506DocType: ItemSynced With Hub与Hub同步
507DocType: DriverFleet Manager车队经理
508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong Password密码错误
510DocType: ItemVariant Of变体自
511apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
512DocType: Period Closing VoucherClosing Account Head结算科目
513DocType: EmployeeExternal Work History外部就职经历
514apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference Error循环引用错误
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report Card学生报表卡
516apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier Type供应商&gt;供应商类型
517DocType: Appointment TypeIs Inpatient住院病人
518apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
519DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在销售出货单保存后显示。
520DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
521apps/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}）
522DocType: LeadIndustry行业
523DocType: BOM ItemRate & Amount价格和金额
524apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for details本统计基于该公司的过往交易。详情请参阅表单下方的时间线记录
525DocType: 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
526apps/erpnext/erpnext/healthcare/setup.py +260Resistant耐
527apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}请在{}上设置酒店房价
528DocType: Journal EntryMulti Currency多币种
529DocType: Bank Statement Transaction Invoice ItemInvoice Type发票类型
530DocType: Employee Benefit ClaimExpense Proof费用证明
531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery Note销售出货
532DocType: ConsultationEncounter Impression遇到印象
533apps/erpnext/erpnext/config/learn.py +82Setting up Taxes设置税码及税务规则
534apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold Asset出售资产的成本
535DocType: VolunteerMorning早上
536apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.获取付款凭证后有修改，请重新获取。
537DocType: Program Enrollment ToolNew Student Batch新学生批次
538apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0}输入了两次税项
539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activities本周和待活动总结
540DocType: Student ApplicantAdmitted录取
541DocType: WorkstationRent Cost租金成本
542apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After Depreciation折旧金额后
543apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
544apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant Attributes变量属性
545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and year请选择年份和月份
546DocType: EmployeeCompany Email企业邮箱
547DocType: GL EntryDebit Amount in Account Currency科目币别借方金额
548DocType: Supplier ScorecardScoring Standings得分排名
549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
551DocType: Certified ConsultantCertified Consultant认证顾问
552apps/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
553DocType: Shipping RuleValid for Countries有效的国家
554apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set此物料为模板物料，不可在业务中直接使用。模板物料的属性会被复制到变式（变体）物料，可以设置“不允许复制”
555DocType: Grant ApplicationGrant Application授予申请
556apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货
557DocType: Certification ApplicationNot Certified未认证
558DocType: Asset Value AdjustmentNew Asset Value新资产价值
559DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency客户货币转换为客户的本币后的单价
560DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
561apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{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}
562DocType: Land UnitLInked AnalysisLInked分析
563DocType: POS Closing VoucherPOS Closing VoucherPOS关闭凭证
564DocType: ContractLapsed失效
565DocType: Item TaxTax Rate税率
566apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation records申请期限不能跨越两个分配记录
567apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
568DocType: Buying SettingsBackflush Raw Materials of Subcontract Based On基于CRM的分包合同反向原材料
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submitted采购发票{0}已经提交了
570apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
571DocType: Material Request Plan ItemMaterial Request Plan Item材料申请计划物料
572DocType: Leave TypeAllow Encashment允许折算为现金
573apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-Group转换为非群组
574DocType: Project UpdateGood/Steady好/稳定
575DocType: Bank Statement Transaction Invoice ItemInvoice Date发票日期
576DocType: GL EntryDebit Amount借方金额
577apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}每个公司只能有1个科目（科目）{0} {1}
578DocType: Support Search SourceResponse Result Key Path响应结果关键路径
579DocType: Journal EntryInter Company Journal EntryInter公司手工凭证
580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}数量{0}不应超过工单数量{1}
581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachment请参阅附件
582DocType: Purchase Order% Received％已收货
583apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
584DocType: VolunteerWeekends周末
585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note Amount退款金额
586DocType: Setup Progress ActionAction Document行动文件
587DocType: Chapter MemberWebsite URL网站网址
588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier Group供应商&gt;供应商组
589Finished Goods成品
590DocType: Delivery NoteInstructions说明
591DocType: Quality InspectionInspected By验货人
592DocType: Asset Maintenance LogMaintenance Type维护类型
593apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入课程{2}
594apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: 学生姓名：
595DocType: POS Closing Voucher DetailsDifference区别
596apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于销售出货单{1}
597apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的科目。
598apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
599apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Items添加项目
600DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter物料质量检验参数
601DocType: Leave ApplicationLeave Approver Name休假审批人姓名
602DocType: Depreciation ScheduleSchedule Date计划任务日期
603DocType: Packed ItemPacked Item盒装产品
604DocType: Job Offer TermJob Offer Term招聘条件
605apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
606apps/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}
607apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students From强制性领域 - 获得学生
608apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students From强制性领域 - 获得学生
609DocType: Program EnrollmentEnrolled courses入学课程
610DocType: Program EnrollmentEnrolled courses入学课程
611DocType: Currency ExchangeCurrency Exchange外币汇率
612DocType: Opening Invoice Creation Tool ItemItem Name物料名称
613DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
614DocType: Email DigestCredit Balance贷方余额
615DocType: EmployeeWidowed丧偶
616DocType: Request for QuotationRequest for Quotation询价
617DocType: Healthcare SettingsRequire Lab Test Approval需要实验室测试批准
618DocType: Salary Slip TimesheetWorking Hours工作时间
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total Outstanding总未付
620DocType: 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。
621DocType: Dosage StrengthStrength强度
622apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new Customer创建一个新的客户
623apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring On即将到期
624apps/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。
625apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Orders创建采购订单
626Purchase Register采购台帐
627apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not found患者未找到
628DocType: Scheduling ToolRecheduleRechedule
629DocType: Landed Cost ItemApplicable Charges适用费用
630DocType: WorkstationConsumable Cost耗材成本
631DocType: Purchase ReceiptVehicle Date车日期
632DocType: Student LogMedical医药
633apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losing原因丢失
634apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account Number更新科目编号
635apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the Lead线索负责人不能是线索本身
636apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amount已核销金额不能超过未调整金额
637DocType: AnnouncementReceiver接收器
638apps/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}
639apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
640DocType: Lab Test TemplateSingle单身
641DocType: Compensatory Leave RequestWork From Date从日期开始工作
642DocType: Salary SlipTotal Loan Repayment总贷款还款
643DocType: AccountCost of Goods Sold销货成本
644apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost Center请输入成本中心
645DocType: Drug PrescriptionDosage剂量
646DocType: Journal Entry AccountSales Order销售订单
647apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling Rate平均卖出价
648DocType: Assessment PlanExaminer Name考官名称
649DocType: Lab Test TemplateNo Result没有结果
650DocType: Purchase Invoice ItemQuantity and Rate数量和价格
651DocType: Delivery Note% Installed％已安装
652apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.两家公司的公司货币应该符合Inter公司交易。
654apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name first请先输入公司名称
655DocType: Travel ItineraryNon-Vegetarian非素食主义者
656DocType: Purchase InvoiceSupplier Name供应商名称
657apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
658DocType: HR SettingsShow Leaves Of All Department Members In Calendar在日历中显示所有部门成员的休假
659DocType: Purchase Invoice01-Sales Return01-销售退货
660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on Hold暂时搁置
661DocType: AccountIs Group是群组
662DocType: Email DigestPending Purchase Orders待采购订单
663DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
664DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
665apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address Details主要地址信息
666DocType: Vehicle ServiceOil Change换油
667DocType: Leave EncashmentLeave Balance休假余额
668DocType: Asset Maintenance LogAsset Maintenance Log资产维护日志
669apps/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'
670DocType: Certification ApplicationNon Profit非营利
671DocType: Production PlanNot Started未开始
672DocType: LeadChannel Partner渠道合作伙伴
673DocType: AccountOld Parent旧上级
674apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Year必修课 - 学年
675apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Year必修课 - 学年
676apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1}与{2} {3}无关
677DocType: 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。
678apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}请为公司{0}设置默认应付账款科目
679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}不允许对停止的工单{0}进行交易
680DocType: Setup Progress ActionMin Doc Count最小文件计数
681apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
682DocType: Accounts SettingsAccounts Frozen Upto科目被冻结截止日
683DocType: SMS LogSent On发送日期
684apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
685DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
686DocType: Sales OrderNot Applicable不适用
687apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice Item待处理发票项
688DocType: Request for Quotation ItemRequired Date需求日期
689DocType: Delivery NoteBilling Address帐单地址
690DocType: Bank Statement SettingsStatement Headers对帐单抬头
691DocType: Travel RequestCosting成本核算
692DocType: Tax RuleBilling County开票县
693DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税将被包括在打印的单价/总额内了。
694DocType: Request for QuotationMessage for Supplier消息供应商
695apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work Order工单
696DocType: DriverDRIVER-.#####DRIVER - #####
697DocType: Sales InvoiceTotal Qty总数量
698apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
699apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
700DocType: ItemShow in Website (Variant)在网站上展示（变体）
701DocType: EmployeeHealth Concerns健康问题
702DocType: Payroll EntrySelect Payroll Period选择工资期间
703DocType: Purchase InvoiceUnpaid未付
704apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale预留待售
705DocType: Packing SlipFrom Package No.起始包号
706DocType: Item AttributeTo Range为了范围
707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and Deposits证券及存款
708apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改变估值方法，因为已有业务单据使用了没有估值方法的物料
709DocType: Student Report Generation ToolAttended by Parents父母代出席
710apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : 员工{0}已在{2}上申请{1}：
711DocType: PatientAB PositiveAB积极
712DocType: Job OpeningDescription of a Job Opening空缺职位的说明
713apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for today今天待定活动
714DocType: Salary StructureSalary Component for timesheet based payroll.薪资构成用于按工时单支付工资。
715DocType: Sales Order ItemUsed for Production Plan用于生产计划
716DocType: LoanTotal Payment总付款
717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.无法取消已完成工单的交易。
718DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
719DocType: Clinical ProcedureConsumables耗材
720apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1}被取消，因此无法完成操作
721DocType: CustomerBuyer of Goods and Services.产品和服务采购者。
722DocType: Journal EntryAccounts Payable应付帐款
723DocType: PatientAllergies过敏
724apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same item所选物料清单不能用于同一个物料
725apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item Code更改物料代码
726DocType: Supplier Scorecard StandingNotify Other通知其他
727DocType: Vital SignsBlood Pressure (systolic)血压（收缩期）
728DocType: Pricing RuleValid Upto有效期至
729DocType: Training EventWorkshop研讨会
730DocType: Supplier Scorecard Scoring StandingWarn Purchase Orders警告采购订单
731apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.列出一些你的客户，他们可以是组织或个人。
732DocType: Employee Tax Exemption Proof SubmissionRented From Date从日期租用
733apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to Build足够的配件组装
734DocType: POS Profile UserPOS Profile UserPOS配置文件用户
735apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is required行{0}：折旧开始日期是必需的
736DocType: Sales Invoice ItemService Start Date服务开始日期
737DocType: Subscription InvoiceSubscription Invoice订阅发票
738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Income直接收益
739DocType: Patient AppointmentDate TIme约会时间
740apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
741apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative Officer行政主任
742apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxes建立公司和税收
743apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
744apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
745DocType: Codification TableCodification Table编纂表
746DocType: Timesheet DetailHrs小时
747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select Company请选择公司
748DocType: Stock Entry DetailDifference Account差异科目
749DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
750apps/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。
751apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raised请重新拉。
752DocType: Work OrderAdditional Operating Cost额外的运营成本
753DocType: Lab Test TemplateLab Routine实验室常规
754apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmetics化妆品
755apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance Log请选择已完成资产维护日志的完成日期
756apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both items若要合并，两个物料的以下属性必须相同
757DocType: SupplierBlock Supplier块供应商
758DocType: Shipping RuleNet Weight净重
759DocType: Job OpeningPlanned number of Positions计划的职位数量
760DocType: EmployeeEmergency Phone紧急电话
761apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1}不存在。
762apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy采购
763Serial No Warranty Expiry序列号/保修到期
764DocType: Sales InvoiceOffline POS Name离线POS名称
765apps/erpnext/erpnext/utilities/user_progress.py +180Student Application学生申请
766DocType: Bank Statement Transaction Payment ItemPayment Reference付款凭据
767DocType: SupplierHold Type暂缓处理类型
768apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
769apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
770DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment Item银行对账单交易付款项目
771DocType: Sales OrderTo Deliver待出货
772DocType: Purchase Invoice ItemItem物料
773apps/erpnext/erpnext/healthcare/setup.py +257High Sensitivity高灵敏度
774apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.志愿者类型信息。
775DocType: Cash Flow Mapping TemplateCash Flow Mapping Template现金流量映射模板
776DocType: Travel RequestCosting Details成本计算信息
777apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fraction序号不能是一个分数
778DocType: Journal EntryDifference (Dr - Cr)差异(借方-贷方)
779DocType: Bank GuaranteeProviding提供
780DocType: AccountProfit and Loss损益表
781apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as required不允许，根据需要配置实验室测试模板
782DocType: PatientRisk Factors风险因素
783DocType: PatientOccupational Hazards and Environmental Factors职业危害与环境因素
784apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order 已为工单创建的库存条目
785DocType: Vital SignsRespiratory rate呼吸频率
786apps/erpnext/erpnext/config/stock.py +338Managing Subcontracting管理外包
787DocType: Vital SignsBody Temperature体温
788DocType: ProjectProject will be accessible on the website to these users这些用户可在网站上访问该项目
789DocType: Detected DiseaseDisease疾病
790apps/erpnext/erpnext/config/projects.py +29Define Project type.定义项目类型。
791DocType: Supplier ScorecardWeighting Function加权函数
792DocType: PhysicianOP Consulting ChargeOP咨询费
793apps/erpnext/erpnext/utilities/user_progress.py +28Setup your 设置你的
794DocType: Student Report Generation ToolShow Marks显示标记
795DocType: Support SettingsGet Latest Query获取最新查询
796DocType: QuotationRate at which Price list currency is converted to company's base currency价格清单货币转换为公司的本币后的单价
797apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
798apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another company缩写已用于另一家公司
799DocType: Selling SettingsDefault Customer Group默认客户群组
800DocType: Asset RepairARLOG-ARLOG-
801DocType: EmployeeIFSC CodeIFSC代码
802DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“圆整后金额”字段将不在任何交易中显示
803DocType: BOMOperating Cost营业成本
804DocType: CropProduced Items生产物料
805DocType: Bank Statement Transaction EntryMatch Transaction to Invoices将交易与发票匹配
806DocType: Sales Order ItemGross Profit毛利
807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock Invoice取消屏蔽发票
808apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
809DocType: CompanyDelete Company Transactions删除正式上线前的测试数据
810apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transaction银行交易中参考编号和参考日期必填
811DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
812DocType: Payment Entry ReferenceSupplier Invoice No供应商发票编号
813DocType: TerritoryFor reference供参考
814DocType: Healthcare SettingsAppointment Confirmation预约确认
815apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)结算(信用)
817apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hello你好
818apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Item移动物料
819DocType: Employee IncentiveIncentive Amount激励金额
820DocType: Serial NoWarranty Period (Days)保修期限（天数）
821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal Entry总信用/借方金额应与链接的手工凭证相同
822DocType: Installation Note ItemInstallation Note Item安装单项
823DocType: Production Plan ItemPending Qty待定数量
824DocType: BudgetIgnore忽略
825apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} 未激活
826DocType: Woocommerce SettingsFreight and Forwarding Account货运和转运科目
827apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printing设置检查尺寸打印
828DocType: Salary SlipSalary Slip Timesheet工资单工时单
829apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收货单必须指定供应商仓库
830DocType: Pricing RuleValid From有效期自
831DocType: Sales InvoiceTotal Commission总佣金
832DocType: Tax Withholding AccountTax Withholding Account代扣税款科目
833DocType: Pricing RuleSales Partner销售合作伙伴
834apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.所有供应商记分卡。
835DocType: Buying SettingsPurchase Receipt Required需要采购收货
836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work Order行{0}中的目标仓库必须与工单相同
837apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock entered库存开帐凭证中评估价字段必填
838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice table没有在发票表中找到记录
839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type first请先选择公司和往来单位类型
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled default已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
841apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.财务/会计年度。
842apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
843apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
844DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from Shopify客户组将在同步Shopify客户的同时设置为选定的组
845apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfilePOS Profile中需要地域
846DocType: SupplierPrevent RFQs防止RFQ
847apps/erpnext/erpnext/utilities/activation.py +83Make Sales Order创建销售订单
848apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}从{0}到{1}
849DocType: Project TaskProject Task项目任务
850DocType: Loyalty Point Entry RedemptionRedeemed Points兑换积分
851Lead Id线索ID
852DocType: C-Form Invoice DetailGrand Total总计
853DocType: Assessment PlanCourse课程
854DocType: TimesheetPayslip工资单
855apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to date半天的日期应该在从日期到日期之间
856apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart物料车
857apps/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
858DocType: IssueResolution决议
859DocType: EmployeePersonal Bio个人履历
860DocType: C-FormIVIV
861apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership ID会员ID
862apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}交货：{0}
863DocType: Bank Statement Transaction EntryPayable Account应付科目
864DocType: Payment EntryType of Payment付款类型
865apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatory半天日期必填
866DocType: Sales OrderBilling and Delivery Status结算和交货状态
867DocType: Job ApplicantResume Attachment简历附件
868apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
869DocType: Leave Control PanelAllocate分配
870apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create Variant创建变体
871DocType: Sales InvoiceShipping Bill Date运费单日期
872DocType: Production PlanProduction Plan生产计划
873DocType: Opening Invoice Creation ToolOpening Invoice Creation Tool发票创建工具
874apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales Return销售退货
875apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period注：总分配叶{0}应不低于已核定叶{1}期间
876DocType: Stock SettingsSet Qty in Transactions based on Serial No Input根据序列号输入设置交易数量
877Total Stock Summary总库存总结
878apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.根据母公司{4}的人员配置计划{3}，您只能针对{2}计划最多{0}个职位空缺和预算{1} \。
879DocType: AnnouncementPosted By发布者
880DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
881DocType: Healthcare SettingsConfirmation Message确认讯息
882apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
883DocType: Authorization RuleCustomer or Item客户或物料
884apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
885DocType: QuotationQuotation To报价对象
886DocType: LeadMiddle Income中等收入
887apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)期初（贷方 ）
888apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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。
889apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negative分配数量不能为负
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
891apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
892DocType: Share BalanceShare Balance份额平衡
893DocType: Employee Tax Exemption DeclarationMonthly House Rent每月房租
894DocType: Purchase Order ItemBilled Amt已开票金额
895DocType: Training Result EmployeeTraining Result Employee员工
896DocType: WarehouseA logical Warehouse against which stock entries are made.创建手工库存移动所依赖的逻辑仓库。
897apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amount本金
898DocType: Loan ApplicationTotal Payable Interest合计应付利息
899apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}总未付：{0}
900DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票工时单
901apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
902DocType: Payroll EntrySelect Payment Account to make Bank Entry选择付款科目生成银行凭证
903DocType: Hotel SettingsDefault Invoice Naming Series默认发票命名系列
904apps/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
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update process更新过程中发生错误
906DocType: Restaurant ReservationRestaurant Reservation餐厅预订
907DocType: Land UnitLand Unit Name土地单位名称
908apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal Writing提案写作
909DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
910apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping up包起来
911apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via Email通过电子邮件通知客户
912DocType: ItemBatch Number Series批号系列
913apps/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
914DocType: Employee AdvanceClaimed Amount申报金额
915DocType: Travel ItineraryDeparture Datetime离开日期时间
916DocType: Travel Request CostingTravel Request Costing出差申请成本计算
917apps/erpnext/erpnext/config/education.py +180Masters主数据
918DocType: Employee OnboardingEmployee Onboarding Template员工入职模板
919DocType: Assessment PlanMaximum Assessment Score最大考核评分
920apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction Dates更新银行交易日期
921apps/erpnext/erpnext/config/projects.py +41Time Tracking时间跟踪
922DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTER输送机重复
923apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amount第{0}行的付款金额不能大于预付申请金额
924DocType: Fiscal Year CompanyFiscal Year Company公司财务年度
925DocType: Packing Slip ItemDN Detail销售出货单信息
926DocType: Training EventConference会议
927DocType: Employee GradeDefault Salary Structure默认薪资结构
928apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Replies回复
929DocType: TimesheetBilled已开票
930DocType: BatchBatch Description批次说明
931apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
932apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.支付网关科目没有创建，请手动创建一个。
933DocType: Supplier ScorecardPer Year每年
934apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOB按照DOB的规定，没有资格参加本计划
935DocType: Sales InvoiceSales Taxes and Charges销售税费
936DocType: Vital SignsHeight (In Meter)身高（米）
937DocType: StudentSibling Details兄弟姐妹信息
938DocType: Vehicle ServiceVehicle Service汽车服务
939apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
940DocType: EmployeeReason for Resignation离职原因
941DocType: Tax Withholding CategoryBook on Invoice记帐在发票上
942DocType: Sales InvoiceCredit Note Issued退款单已发出
943DocType: Project TaskWeight重量
944DocType: Payment ReconciliationInvoice/Journal Entry Details发票/手工凭证详细信息
945apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
946DocType: Buying SettingsSettings for Buying Module采购模块的设置
947apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}资产{0}不属于公司{1}
948apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first请先输入采购收货单号
949DocType: Buying SettingsSupplier Naming By供应商命名方式
950DocType: Activity TypeDefault Costing Rate默认成本核算率
951DocType: Maintenance ScheduleMaintenance Schedule维护计划
952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
953DocType: Employee PromotionEmployee Promotion Details员工升职信息
954apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in Inventory在库存净变动
955DocType: EmployeePassport Number护照号码
956apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与关系Guardian2
957apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Manager经理
958DocType: Payment EntryPayment From / To支付自/至
959apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}请在仓库{0}中设置科目
961apps/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
962DocType: Sales PersonSales Person Targets销售人员目标
963DocType: Installation NoteIN-IN-
964DocType: Work Order OperationIn minutes以分钟为单位
965DocType: IssueResolution Date决议日期
966DocType: Lab Test TemplateCompound复合
967apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select Property选择属性
968DocType: Student Batch NameBatch Name批名
969DocType: Fee ValidityMax number of visit最大访问次数
970Hotel Room Occupancy酒店客房入住率
971apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:创建工时单：
972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}请为付款方式{0}设置默认的现金或银行科目
973apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enroll注册
974DocType: GST SettingsGST SettingsGST设置
975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}货币应与价格清单货币相同：{0}
976DocType: Selling SettingsCustomer Naming By客户命名方式
977DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将在每月学生考勤表显示学生出勤状态为出勤
978DocType: Depreciation ScheduleDepreciation Amount折旧额
979apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to Group转换为组
980DocType: Delivery TripTOUR-.#####游览-。＃＃＃＃＃
981DocType: Activity CostActivity Type活动类型
982DocType: Request for QuotationFor individual supplier单个供应商
983DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
984apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered Amount已交付金额
985DocType: Loyalty Point Entry RedemptionRedemption Date赎回日期
986apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab Tests实验室测试
987DocType: Quotation ItemItem Balance物料余额
988DocType: Sales InvoicePacking List包装清单
989apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.采购给供应商的订单。
990DocType: ContractContract Template合同模板
991DocType: Clinical Procedure ItemTransfer Qty转移数量
992DocType: Purchase Invoice ItemAsset Location资产位置
993DocType: Tax RuleShipping Zipcode运输邮编
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishing出版
995DocType: Accounts SettingsReport Settings报表设置
996DocType: Activity CostProjects User项目用户
997apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
998apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}：{1}在发票信息表中无法找到
999DocType: AssetAsset Owner Company资产所有者公司
1000DocType: CompanyRound Off Cost Center四舍五入成本中心
1001apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance 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}
1002DocType: Asset Maintenance LogAML-AML-
1003DocType: ItemMaterial Transfer移库
1004DocType: Cost CenterCost Center Number成本中心编号
1005apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for 找不到路径
1006apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)期初（借方）
1007DocType: Compensatory Leave RequestWork End Date工作结束日期
1008DocType: LoanApplicant申请人
1009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}记帐时间必须晚于{0}
1010apps/erpnext/erpnext/config/accounts.py +39To make recurring documents复制文件
1011GST Itemised Purchase RegisterGST物料采购台帐
1012DocType: Course Scheduling ToolReschedule改期
1013DocType: LoanTotal Interest Payable合计应付利息
1014DocType: Leave PeriodFilter By过滤
1015DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
1016DocType: Work Order OperationActual Start Time实际开始时间
1017DocType: BOM OperationOperation Time操作时间
1018apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finish完
1019DocType: Salary Structure AssignmentBase基础
1020DocType: TimesheetTotal Billed Hours帐单总时间
1021DocType: Travel ItineraryTravel To目的地
1022apps/erpnext/erpnext/controllers/buying_controller.py +743is not不是
1023apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off Amount销帐金额
1024DocType: Leave Block List AllowAllow User允许用户
1025DocType: Journal EntryBill No账单编号
1026DocType: CompanyGain/Loss Account on Asset Disposal资产处置收益/损失科目
1027DocType: Vehicle LogService Details服务细节
1028DocType: Vehicle LogService Details服务细节
1029DocType: Lab Test TemplateGrouped分组
1030DocType: Selling SettingsDelivery Note Required销售出货单是必须项
1031DocType: Bank GuaranteeBank Guarantee Number银行担保编号
1032DocType: Bank GuaranteeBank Guarantee Number银行担保编号
1033DocType: Assessment CriteriaAssessment Criteria评估标准
1034DocType: BOM ItemBasic Rate (Company Currency)库存评估价（公司货币）
1035DocType: Student AttendanceStudent Attendance学生出勤
1036DocType: Sales Invoice TimesheetTime Sheet工时单
1037DocType: Manufacturing SettingsBackflush Raw Materials Based On基于..进行原物料倒扣账
1038DocType: Sales InvoicePort Code港口代码
1039apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve Warehouse储备仓库
1040DocType: LeadLead is an Organization领导是一个组织
1041DocType: Guardian InterestInterest利息
1042apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
1043DocType: Instructor LogOther Details其他详细信息
1044apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1045DocType: Lab TestTest Template测试模板
1046DocType: Restaurant Order Entry ItemServed曾任
1047apps/erpnext/erpnext/config/non_profit.py +13Chapter information.章节信息。
1048DocType: AccountAccounts会计
1049DocType: VehicleOdometer Value (Last)里程表值（最后）
1050apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.供应商计分卡标准模板。
1051apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Marketing市场营销
1052DocType: Sales InvoiceRedeem Loyalty Points兑换忠诚度积分
1053apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already created付款凭证已创建
1054DocType: Request for QuotationGet Suppliers获取供应商
1055DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
1056apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
1057apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary Slip预览工资单
1058apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple times科目{0}已多次输入
1059DocType: AccountExpenses Included In Valuation计入库存评估价的费用科目
1060apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 days如果您的会员资格在30天内到期，您只能续订
1061DocType: Shopping Cart SettingsShow Stock Availability显示库存可用性
1062apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}在资产类别{1}或公司{2}中设置{0}
1063DocType: Land UnitLongitude经度
1064Absent Student Report缺勤学生报表
1065DocType: CropCrop Spacing UOM裁剪间隔UOM
1066DocType: Loyalty ProgramSingle Tier Program单层计划
1067DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documents只有在设置了“现金流量映射器”文档时才能选择
1068DocType: Email DigestNext email will be sent on:下次邮件发送时间：
1069apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master以下物料{item} {verb}被标记为{message}项。\您可以从其物料主数据中将其作为{message}项启用
1070DocType: Supplier ScorecardPer Week每个星期
1071apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.物料有变体。
1072apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total Student学生总数
1073apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found物料{0}未找到
1074DocType: BinStock Value库存值
1075apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0}有效期至{1}
1076apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree Type树类型
1077DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
1078DocType: GST AccountIGST AccountIGST科目
1079DocType: Serial NoWarranty Expiry Date保修到期日
1080DocType: Material Request ItemQuantity and Warehouse数量和仓库
1081DocType: Hub SettingsUnregister注销
1082DocType: Sales InvoiceCommission Rate (%)佣金率（％）
1083apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
1084apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
1085DocType: ProjectEstimated Cost估计成本
1086DocType: Purchase OrderLink to material requests链接到物料申请
1087DocType: Hub SettingsPublish发布
1088apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7Aerospace航天
1089Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1090DocType: Journal EntryCredit Card Entry信用卡分录
1091apps/erpnext/erpnext/config/accounts.py +57Company and Accounts公司与科目
1092apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Value金额
1093DocType: Asset SettingsDepreciation Options折旧选项
1094apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be required必须要求地点或员工
1095apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting Time记帐时间无效
1096DocType: Salary ComponentCondition and Formula条件和公式
1097DocType: LeadCampaign Name活动名称
1098apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}{0}和{1}之间没有休假期限
1099DocType: Hotel RoomCapacity容量
1100DocType: Travel Request CostingExpense Type费用类型
1101DocType: Selling SettingsClose Opportunity After Days几天后关闭机会
1102Reserved保留的
1103DocType: DriverLicense Details许可证信息
1104apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blank来自股东的字段不能为空
1105DocType: Leave AllocationAllocation分配
1106DocType: Purchase OrderSupply Raw Materials供应原材料
1107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
1108apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0}不是一个库存物料
1109apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'请点击“培训反馈”，再点击“新建”来分享你的培训反馈
1110DocType: Mode of Payment AccountDefault Account默认科目
1111apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings first请先在库存设置中选择留存样品仓库
1112apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.请为多个收集规则选择多层程序类型。
1113DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
1114apps/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
1115apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more details付款已取消。请检查您的GoCardless科目以了解更多信息
1116DocType: ContractN/AN / A
1117apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off day请选择每周休息日
1118DocType: PatientO NegativeO负面
1119DocType: Work Order OperationPlanned End Time计划结束时间
1120Sales Person Target Variance Item Group-Wise物料组的销售人员目标差异
1121apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
1122apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership类型详细信息
1123DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
1124DocType: Clinical ProcedureConsume Stock消费股票
1125DocType: BudgetBudget Against预算对象
1126apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.给定的标准没有员工。检查工资单还没有被创建。
1127apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests Generated已自动生成材料需求
1128apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost输
1129apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
1130DocType: Employee Benefit Application DetailMax Benefit Amount最大福利金额
1131apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
1132DocType: Soil TextureSand砂
1133apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energy能源
1134DocType: OpportunityOpportunity From机会来源
1135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
1136apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a table请选择一张桌子
1137DocType: BOMWebsite Specifications网站规格
1138DocType: Special Test ItemsParticulars细节
1139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}：申请者{0} 休假类型{1}
1140DocType: Warranty ClaimCI-CI-
1141apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatory行{0}：转换系数必填
1142DocType: StudentA+A +
1143apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
1144DocType: Exchange Rate RevaluationExchange Rate Revaluation Account汇率重估科目
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM，因为它被其他BOM引用。
1146apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entries请选择公司和发布日期以获取条目
1147DocType: AssetMaintenance维护
1148DocType: SubscriberSubscriber订户
1149DocType: Item Attribute ValueItem Attribute Value物料属性值
1150apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project Status请更新您的项目状态
1151apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.外币汇率必须适用于买入或卖出。
1152DocType: ItemMaximum sample quantity that can be retained可以保留的最大样品数量
1153DocType: Project UpdateHow is the Project Progressing Right Now?项目现在进展如何？
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}对于采购订单{3}，行{0}＃项目{1}不能超过{2}
1155apps/erpnext/erpnext/config/selling.py +158Sales campaigns.促销活动。
1156apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheet创建工时单
1157DocType: 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项清单下方，此税费率会体现再物料售价中。如果您需要向客户提供打包价而不是详细价格(即包含所有税费)，此选项就会很有用。
1158DocType: EmployeeBank A/C No.银行账号
1159DocType: Quality Inspection ReadingReading 7检验结果7
1160apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
1161DocType: Lab TestLab Test实验室测试
1162DocType: Student Report Generation ToolStudent Report Generation Tool学生报表生成工具
1163DocType: Expense Claim DetailExpense Claim Type报销类型
1164DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
1165apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add Timeslots添加时代
1166apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}通过资产手工凭证报废{0}
1167DocType: LoanInterest Income Account利息收入科目
1168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefits最大的好处应该大于零来分配好处
1169apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation Sent审核邀请已发送
1170DocType: Shift AssignmentShift Assignment班别分配
1171DocType: Employee Transfer PropertyEmployee Transfer Property员工变动属性
1172apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnology生物技术
1173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance Expenses办公维护费用
1174apps/erpnext/erpnext/utilities/user_progress.py +54Go to 去
1175DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price List将Shopify更新到ERPNext价格清单
1176apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件科目
1177apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item first请先输入物料
1178DocType: Asset RepairDowntime停机
1179DocType: AccountLiability负债
1180apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.核准金额不能大于申报额行{0}。
1181apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: 学术期限：
1182DocType: Salary ComponentDo not include in total不包括在总金额内
1183DocType: CompanyDefault Cost of Goods Sold Account默认销货成本科目
1184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}采样数量{0}不能超过接收数量{1}
1185apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selected价格列表没有选择
1186DocType: EmployeeFamily Background家庭背景
1187DocType: Request for Quotation SupplierSend Email发送电子邮件
1188apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}警告：无效的附件{0}
1189DocType: ItemMax Sample Quantity最大样品量
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No Permission无此权限
1191DocType: Contract Fulfilment ChecklistContract Fulfilment Checklist合同履行清单
1192apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote Requested引用要求
1193DocType: Vital SignsHeart Rate / Pulse心率/脉搏
1194DocType: CompanyDefault Bank Account默认银行科目
1195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type first如果基于往来单位过滤，请先选择往来单位类型
1196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}因为物料还未通过{0）交付，“库存更新'不能被勾选
1197DocType: VehicleAcquisition Date采集日期
1198apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1199DocType: ItemItems with higher weightage will be shown higher具有较高权重的物料会优先显示在清单最上面
1200apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital Signs实验室测试和重要标志
1201DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐信息
1202apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
1203apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee found未找到任何员工
1204DocType: ItemIf subcontracted to a vendor针对外包给供应商的情况
1205apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.学生组已经更新。
1206apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.学生组已经更新。
1207apps/erpnext/erpnext/config/projects.py +18Project Update.项目更新。
1208DocType: SMS CenterAll Customer Contact所有的客户联系人
1209DocType: Land UnitTree Details树详细信息
1210DocType: Training EventEvent Status状态
1211DocType: VolunteerAvailability Timeslot可用时间段
1212Support Analytics客户支持分析
1213apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If 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。
1214DocType: Cash Flow MapperCash Flow Mapper现金流量映射器
1215DocType: ItemWebsite Warehouse网站仓库
1216DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
1217apps/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}
1218apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)上传你的信头（保持网页友好，900px乘100px）
1219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}科目{2}不能是一个组
1220apps/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
1221apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelled工时单{0}已完成或取消
1222apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
1223DocType: Item Variant SettingsCopy Fields to Variant将字段复制到变式
1224DocType: AssetOpening Accumulated Depreciation打开累计折旧
1225apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5得分必须小于或等于5
1226DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
1227apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-表记录
1228apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already exist股份已经存在
1229apps/erpnext/erpnext/config/selling.py +322Customer and Supplier客户和供应商
1230DocType: Email DigestEmail Digest Settings邮件摘要设置
1231apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!感谢您的业务！
1232apps/erpnext/erpnext/config/support.py +12Support queries from customers.回应客户咨询。
1233DocType: Employee Property HistoryEmployee Property History员工属性历史
1234DocType: Setup Progress ActionAction Doctype行动Doctype
1235DocType: HR SettingsRetirement Age退休年龄
1236DocType: BinMoving Average Rate移动平均价格
1237DocType: Production PlanSelect Items选择物料
1238DocType: Share TransferTo Shareholder给股东
1239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
1240apps/erpnext/erpnext/utilities/user_progress.py +27Setup Institution设置机构
1241DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
1242apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedule课程表
1243apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period您必须在工资核算期最后一个工资单上扣除未提交免税证明和尚未申报员工福利对应的应纳税款
1244DocType: Request for Quotation SupplierQuote Status报价状态
1245DocType: GoCardless SettingsWebhooks SecretWebhooks的秘密
1246DocType: Maintenance VisitCompletion Status完成状态
1247DocType: Daily Work Summary GroupSelect Users选择用户
1248DocType: Hotel Room Pricing ItemHotel Room Pricing Item酒店房间定价项目
1249DocType: Loyalty Program CollectionTier Name等级名称
1250DocType: HR SettingsEnter retirement age in years输入退休年龄
1251DocType: CropTarget Warehouse目标仓库
1252DocType: Payroll Employee DetailPayroll Employee Detail薪资员工详细信息
1253apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouse请选择一个仓库
1254DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
1255DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
1256DocType: Stock EntrySTE-STE-
1257DocType: Upload AttendanceImport Attendance导入考勤记录
1258apps/erpnext/erpnext/public/js/pos/pos.html +124All Item Groups所有物料群组
1259DocType: Work OrderItem To Manufacture待生产物料
1260apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
1261DocType: Water AnalysisCollection Temperature 收集温度
1262DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
1263DocType: Shopping Cart SettingsEnable Checkout启用结帐
1264apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment从采购订单到付款
1265apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预期可用数量
1266DocType: Sales InvoicePayment Due Date付款到期日
1267DocType: Drug PrescriptionInterval UOM间隔UOM
1268DocType: CustomerReselect, if the chosen address is edited after save重新选择，如果所选地址在保存后被编辑
1269apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
1270DocType: ItemHub Publishing DetailsHub发布细节
1271apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'“打开”
1272apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
1273DocType: IssueVia Customer Portal通过客户门户
1274DocType: Notification ControlDelivery Note Message销售出货单消息
1275DocType: Lab Test TemplateResult Format结果格式
1276DocType: Expense ClaimExpenses费用
1277DocType: Item Variant AttributeItem Variant Attribute产品规格属性
1278Purchase Receipt Trends采购收货趋势
1279DocType: Payroll EntryBimonthly半月刊
1280DocType: Vehicle ServiceBrake Pad刹车片
1281DocType: FertilizerFertilizer Contents肥料含量
1282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & Development研究与发展
1283apps/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
1284DocType: CompanyRegistration Details工商注册信息
1285DocType: TimesheetTotal Billed Amount总开单金额
1286DocType: Item ReorderRe-Order Qty再订货数量
1287DocType: Leave Block List DateLeave Block List Date禁离日日期
1288apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main Item物料清单＃{0}：原材料不能是BOM产出物料
1289apps/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基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致
1290DocType: Sales TeamIncentives提成
1291DocType: SMS LogRequested Numbers请求号码
1292DocType: VolunteerEvening晚间
1293DocType: CustomerBypass credit limit check at Sales Order不在销售订单做信用额度检查
1294apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1295apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.付款凭证{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。
1296DocType: Sales Invoice ItemStock Details库存详细信息
1297apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
1298apps/erpnext/erpnext/config/selling.py +332Point-of-Sale销售点
1299DocType: Fee ScheduleFee Creation Status费用创建状态
1300DocType: Vehicle LogOdometer Reading里程表读数
1301apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'科目余额已设置为'贷方'，不能设置为'借方'
1302DocType: AccountBalance must be余额借贷方向属性
1303DocType: Hub SettingsPublish Pricing发布定价
1304DocType: Notification ControlExpense Claim Rejected Message报销被拒原因
1305Available Qty可用数量
1306DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery Note默认仓库到创建销售订单和交货单
1307DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
1308DocType: Purchase Invoice ItemRejected Qty拒收数量
1309DocType: Setup Progress ActionAction Field操作字段
1310DocType: Healthcare SettingsManage Customer管理客户
1311DocType: Delivery TripDelivery Stops交货站点
1312DocType: Salary SlipWorking Days工作日
1313DocType: Serial NoIncoming Rate入库库存评估价
1314DocType: Packing SlipGross Weight毛重
1315DocType: Leave TypeEncashment Threshold Days最大允许折现天数
1316Final Assessment Grades最终评估等级
1317apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable Hub启用集线器
1318apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.贵公司的名称
1319DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
1320apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNext在ERPNext中设置您的研究所
1321DocType: Agriculture Analysis CriteriaPlant Analysis植物分析
1322DocType: Job ApplicantHold暂缓处理
1323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate Item替代物料
1324DocType: Project UpdateProgress Details进度细节
1325DocType: Shopify LogRequest Data请求数据
1326DocType: EmployeeDate of Joining入职日期
1327DocType: Naming SeriesUpdate Series更新系列
1328DocType: Supplier QuotationIs Subcontracted是否外包
1329DocType: Restaurant TableMinimum Seating最小的座位
1330DocType: Item AttributeItem Attribute Values物料属性值
1331DocType: Examination ResultExamination Result考试成绩
1332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase Receipt采购收货单
1333Received Items To Be Billed待开票已收货物料
1334apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.货币汇率主数据
1335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}参考文档类型必须是一个{0}
1336apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero Qty过滤器总计零数量
1337apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable 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）
1338DocType: Work OrderPlan material for sub-assemblies计划材料为子组件
1339apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
1340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM{0}必须处于激活状态
1341apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transfer无可移转物料
1342DocType: Employee Boarding ActivityActivity Name活动名称
1343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release Date更改审批日期
1344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)期末（期初+总计）
1345DocType: Journal EntryDepreciation Entry折旧分录
1346apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type first请先选择文档类型
1347apps/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}
1348DocType: Pricing RuleRate or Discount价格或折扣
1349apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}序列号{0}不属于物料{1}
1350DocType: Purchase Receipt Item SuppliedRequired Qty需求数量
1351apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favourites最爱
1352DocType: Hub SettingsCustom Data自定义数据
1353apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
1354apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}物料{0}的序列号必填
1355DocType: Bank ReconciliationTotal Amount总金额
1356apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishing互联网出版
1357DocType: Prescription DurationNumber数
1358apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice创建{0}发票
1359DocType: Medical CodeMedical Code Standard医疗代码标准
1360DocType: Soil TextureClay Composition (%)粘土成分（％）
1361apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.在分配任务之前请保存。
1362apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance Value结余金额
1363DocType: Lab TestLab Technician实验室技术员
1364apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price List销售价格清单
1365DocType: 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。
1366apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty Program客户未加入任何忠诚度计划
1367DocType: Bank ReconciliationAccount Currency科目币种
1368DocType: Lab TestSample ID样品编号
1369apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in Company请注明舍入账户的公司
1370DocType: Purchase ReceiptRange范围
1371DocType: SupplierDefault Payable Accounts默认应付账户(多个)
1372apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not exist员工{0}未激活或不存在
1373DocType: Fee StructureComponents组件
1374DocType: Support Search SourceSearch Term Param Name搜索字词Param Name
1375DocType: Item BarcodeItem Barcode物料条码
1376DocType: Woocommerce SettingsEndpoints端点
1377apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updated物料变体{0}已更新
1378DocType: Quality Inspection ReadingReading 6检验结果6
1379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoice没有未付发票（负数），无法{0} {1} {2}
1380DocType: Share TransferFrom Folio No来自Folio No
1381DocType: Purchase Invoice AdvancePurchase Invoice Advance采购发票
1382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
1383apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.定义预算财务年度。
1384DocType: Shopify Tax AccountERPNext AccountERPNext科目
1385DocType: LeadLEAD-线索-
1386apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0}被阻止，所以此事务无法继续
1387DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MR如果累计每月预算超过MR，则采取行动
1388DocType: EmployeePermanent Address Is永久地址
1389DocType: Work Order OperationOperation completed for how many finished goods?操作完成多少成品？
1390DocType: Payment Terms TemplatePayment Terms Template付款条款模板
1391apps/erpnext/erpnext/public/js/setup_wizard.js +51The Brand你的品牌
1392DocType: Employee Tax Exemption Proof SubmissionRented To Date迄今已售出
1393DocType: Manufacturing SettingsAllow Multiple Material Consumption允许多种材料消耗
1394DocType: EmployeeExit Interview Details离职访谈信息
1395DocType: ItemIs Purchase Item可采购？
1396DocType: Bank Statement Transaction Invoice ItemPurchase Invoice采购发票
1397DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work Order针对工作单允许多种材料消耗
1398DocType: GL EntryVoucher Detail No凭证信息编号
1399apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales Invoice新的销售发票
1400DocType: Stock EntryTotal Outgoing Value总待付款价值
1401DocType: PhysicianAppointments约会
1402apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal Year开帐日期和结帐日期应在同一会计年度
1403DocType: LeadRequest for Information索取资料
1404LeaderBoard排行榜
1405DocType: Sales Invoice ItemRate With Margin (Company Currency)利率保证金（公司货币）
1406apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline Invoices同步离线发票
1407DocType: Payment RequestPaid已付款
1408DocType: Program FeeProgram Fee课程费用
1409DocType: 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。
1410apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:以下工单已创建：
1411DocType: Salary SlipTotal in words总金额（文字）
1412DocType: Material Request ItemLead Time Date交货时间日期
1413Employee Advance Summary员工预支汇总
1414DocType: AssetAvailable-for-use Date可供使用的日期
1415DocType: GuardianGuardian Name监护人姓名
1416DocType: Cheque Print TemplateHas Print Format有打印格式
1417DocType: Support SettingsGet Started Sections入门部分
1418DocType: LoanSanctioned核准
1419apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for 必填。也许外币汇率记录没有创建
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}行＃{0}：请为物料{1}指定序号
1421DocType: Crop CycleCrop Cycle作物周期
1422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
1423DocType: Student AdmissionPublish on website发布在网站上
1424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting Date供应商发票的日期不能超过过帐日期更大
1425DocType: SubscriptionCancelation Date取消日期
1426DocType: Purchase Invoice ItemPurchase Order Item采购订单项
1427DocType: Agriculture TaskAgriculture Task农业任务
1428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect Income间接收益
1429DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
1430DocType: Restaurant MenuPrice List (Auto created)价格清单（自动创建）
1431DocType: Cheque Print TemplateDate Settings日期设定
1432apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Variance方差
1433DocType: Employee PromotionEmployee Promotion Detail员工升职信息
1434Company Name公司名称
1435DocType: SMS CenterTotal Message(s)总信息（s ）
1436DocType: Share BalancePurchased采购
1437DocType: Item Variant SettingsRename Attribute Value in Item Attribute.在物料属性中重命名属性值。
1438DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1439apps/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
1440DocType: Agriculture Analysis CriteriaSoil Texture土壤纹理
1441DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行户头。
1442DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价格清单价格。
1443DocType: Pricing RuleMax Qty最大数量
1444apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report Card打印报表卡
1445apps/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
1446apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：针对销售/采购订单收付款均须标记为预收/付
1447apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemical化学品
1448DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.默认银行/现金科目时，会选择此模式可以自动在工资日记条目更新。
1449apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}请填写休假类型{0}的总已分配休假天数
1450DocType: BOMRaw Material Cost(Company Currency)原材料成本（公司货币）
1451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1452apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1453apps/erpnext/erpnext/utilities/user_progress.py +147Meter仪表
1454DocType: WorkstationElectricity Cost电力成本
1455apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.金额应该大于零。
1456apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetime实验室测试日期时间不能在收集日期时间之前
1457DocType: Subscription PlanCost成本
1458DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1459DocType: Expense ClaimTotal Advance Amount总预付金额
1460DocType: Delivery StopEstimated Arrival预计抵达时间
1461apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save Settings保存设置
1462DocType: Delivery StopNotified by Email通过电子邮件通知
1463apps/erpnext/erpnext/templates/pages/help.html +29See All Articles查看所有文章
1464apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk In主动上门
1465DocType: ItemInspection Criteria检验标准
1466apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1467DocType: BOM Website ItemBOM Website ItemBOM网站项目
1468apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
1469DocType: Timesheet DetailBill账单
1470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183White白
1471DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
1473apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.您只能从复选框列表中选择最多一个选项。
1474DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1475DocType: ItemAutomatically Create New Batch自动创建新批
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})将{0}分配给{1}（第{2}行）
1477DocType: SupplierRepresents Company代表公司
1478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make 生成
1479DocType: Student AdmissionAdmission Start Date入学开始日期
1480DocType: Journal EntryTotal Amount in Words总金额词
1481apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New Employee新员工
1482apps/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。
1483apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1484apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}订单类型必须是一个{0}
1485DocType: LeadNext Contact Date下次联络日期
1486apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty期初数量
1487DocType: Healthcare SettingsAppointment Reminder预约提醒
1488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change Amount请输入零钱科目
1489DocType: Program Enrollment Tool StudentStudent Batch Name学生批名
1490DocType: ConsultationDoctor医生
1491DocType: Holiday ListHoliday List Name假期列表名称
1492DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1493apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to details添加到细节
1494apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Course课程工时单
1495DocType: BudgetApplicable on Material Request适用于物料申请
1496apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock Options库存选项
1497DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase Order取消采购订单中的上次采购详细信息
1498apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cart没有项目已添加到购物车
1499DocType: Journal Entry AccountExpense Claim费用报销
1500apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1501apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}{0}数量
1502DocType: Leave ApplicationLeave Application休假申请
1503DocType: PatientPatient Relation患者关系
1504DocType: ItemHub Category to Publish集线器类别发布
1505DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1506DocType: Sales InvoiceBilling Address GSTIN帐单地址GSTIN
1507DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA Exemption合格的HRA豁免总数
1508DocType: Assessment PlanEvaluate评估
1509DocType: WorkstationNet Hour Rate净小时价格
1510DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收货单
1511DocType: CompanyDefault Terms默认条款
1512DocType: Supplier Scorecard PeriodCriteria标准
1513DocType: Packing Slip ItemPacking Slip Item装箱单项
1514DocType: Purchase InvoiceCash/Bank Account现金/银行科目
1515DocType: Travel ItineraryTrain培养
1516apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1517apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
1518DocType: Delivery NoteDelivery To交货对象
1519apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.变体创建已经排队。
1520apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}{0}的工作摘要
1521DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.列表中的第一个将被设置为默认的休假审批人。
1522apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatory属性表中的信息必填
1523DocType: Production PlanGet Sales Orders获取销售订单
1524apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0}不能为负
1525DocType: Training EventSelf-Study自习
1526DocType: POS Closing VoucherPeriod End Date期末结束日期
1527apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100土壤成分不加100
1528apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622Discount折扣
1529DocType: MembershipMembership籍
1530DocType: AssetTotal Number of Depreciations折旧总数
1531DocType: Sales Invoice ItemRate With Margin利率保证金
1532DocType: Sales Invoice ItemRate With Margin利率保证金
1533DocType: Purchase InvoiceIs Return (Debit Note)是退货（借记卡）
1534DocType: WorkstationWages工资
1535DocType: Asset MaintenanceMaintenance Manager Name维护经理姓名
1536DocType: Agriculture TaskUrgent加急
1537apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
1538apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: 无法找到变量：
1539apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpad请选择要从数字键盘编辑的字段
1540apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.不能成为股票分类账创建的固定资产项目。
1541apps/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
1542apps/erpnext/erpnext/templates/pages/order.js +31Pay Remaining支付剩余
1543DocType: ItemManufacturer制造商
1544DocType: Landed Cost ItemPurchase Receipt Item采购入库项
1545DocType: Leave AllocationTotal Leaves Encashed总折现天数
1546DocType: Purchase ReceiptPREC-RET-PREC-RET-
1547DocType: POS ProfileSales Invoice Payment销售发票付款
1548DocType: Quality Inspection TemplateQuality Inspection Template Name质量检验模板名称
1549DocType: ProjectFirst Email第一封邮件
1550DocType: CompanyException Budget Approver Role例外预算审批人角色
1551DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set date一旦设置，该发票将被保留至设定的日期
1552DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1553apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amount销售金额
1554DocType: Repayment ScheduleInterest Amount利息总额
1555DocType: Sales InvoiceLoyalty Amount忠诚金额
1556DocType: Employee TransferEmployee Transfer Detail员工变动信息
1557DocType: Serial NoCreation Document No创建文档编号
1558DocType: Share TransferIssue问题
1559apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Records记录
1560DocType: AssetScrapped报废
1561DocType: ItemItem Defaults物料默认值
1562DocType: Purchase InvoiceReturns退货
1563apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP Warehouse在制品仓库
1564apps/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。
1565apps/erpnext/erpnext/config/hr.py +231Recruitment招聘
1566DocType: LeadOrganization Name组织名称
1567DocType: Support SettingsShow Latest Forum Posts显示最新的论坛帖子
1568DocType: Additional SalaryASC-ASC-
1569DocType: Tax RuleShipping State运输状态
1570Projected Quantity as Source基于预期可用库存
1571apps/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“从采购收货单获取物料”添加
1572apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery Trip销售出货配送路线安排
1573DocType: StudentA-A-
1574DocType: Share TransferTransfer Type转移类型
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expenses销售费用
1576DocType: ConsultationDiagnosis诊断
1577apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1578DocType: Attendance RequestExplanation说明
1579DocType: GL EntryAgainst针对
1580DocType: Item DefaultSales Defaults销售默认值
1581DocType: Sales Order ItemWork Order Qty工单数量
1582DocType: Item DefaultDefault Selling Cost Center默认销售成本中心
1583apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593Disc圆盘
1584DocType: Buying SettingsMaterial Transferred for Subcontract转包材料转让
1585apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP Code邮编
1586apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}销售订单{0} {1}
1587apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}选择贷款{0}中的利息收入科目
1588DocType: OpportunityContact Info联系方式
1589apps/erpnext/erpnext/config/stock.py +323Making Stock Entries创建手工库存移动
1590apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status Left状态为已离职的员工不能晋升
1591DocType: Packing SlipNet Weight UOM净重计量单位
1592DocType: Item DefaultDefault Supplier默认供应商
1593DocType: LoanRepayment Schedule还款计划
1594DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1595apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start Date结束日期不能小于开始日期
1596apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hour在零计费时间内无法开具发票
1597DocType: CompanyDate of Commencement开始日期
1598DocType: Sales PersonSelect company name first.请先选择公司名称。
1599apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}邮件已发送到{0}
1600apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1601apps/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
1602apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1603apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.这是一个根源供应商组，无法编辑。
1604DocType: Delivery TripDriver Name司机姓名
1605apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average Age平均库龄
1606DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1607DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1608apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.列出一些你的供应商，他们可以是组织或个人。
1609apps/erpnext/erpnext/templates/pages/home.html +32View All Products查看所有产品
1610apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低线索时长（天）
1611apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低线索时长 天）
1612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMs全部物料清单
1613apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}{0}类型的酒店客房不适用于{1}
1614DocType: PatientDefault Currency默认货币
1615DocType: Asset MovementFrom Employee来自员工
1616DocType: DriverCellphone Number手机号码
1617DocType: ProjectMonitor Progress监控进度
1618apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物料{0}为零，系统将不会检查超额
1619DocType: Journal EntryMake Difference Entry创建差异分录
1620DocType: Supplier QuotationAuto Repeat Section自动重复部分
1621DocType: Upload AttendanceAttendance From Date考勤起始日期
1622DocType: Appraisal Template GoalKey Performance Area关键绩效区
1623DocType: Program EnrollmentTransportation运输
1624apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attribute无效属性
1625apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1}必须提交
1626DocType: Buying SettingsDefault Supplier Group默认供应商组
1627apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}量必须小于或等于{0}
1628apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}符合组件{0}的最高金额超过{1}
1629DocType: Department ApproverDepartment Approver部门批准人
1630DocType: SMS CenterTotal Characters总字符
1631DocType: Employee AdvanceClaimed已申报
1632DocType: CropRow Spacing行间距
1633apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}请为物料{0}在主数据中设置BOM（字段）
1634apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected item所选物料无相关变体物料
1635DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1636DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1637DocType: Clinical ProcedureProcedure Template程序模板
1638apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %贡献％
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根据采购设置，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
1640HSN-wise-summary of outward suppliesHSN明智的向外供应摘要
1641DocType: 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
1642apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributor经销商
1643DocType: Asset Finance BookAsset Finance Book账簿
1644DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1645apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'请设置“额外折扣基于”
1646DocType: Party Tax Withholding ConfigApplicable Percent适用百分比
1647Ordered Items To Be Billed待开票已订货物料
1648apps/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
1649DocType: Global DefaultsGlobal Defaults全局默认值
1650apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration Invitation项目合作邀请
1651DocType: Salary SlipDeductions扣除列表
1652DocType: Leave AllocationLAL/LAL /
1653DocType: Setup Progress ActionAction Name动作名称
1654apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Year开始年份
1655apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}GSTIN的前2位数字应与状态号{0}匹配
1656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LC部分支付
1657DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1658DocType: Salary SlipLeave Without Pay无薪休假
1659apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning Error容量规划错误
1660Trial Balance for Party往来单位试算平衡表
1661DocType: LeadConsultant顾问
1662apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting Attendance家长老师见面会
1663DocType: Salary SlipEarnings收入
1664apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entry生产制造类库存移动，请输入生产入库物料{0}
1665apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance初始科目余额
1666GST Sales Register销售台账（GST)
1667DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1668apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to request没有申请内容
1669apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your Domains选择您的域名
1670apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify供应商
1671apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1672DocType: Bank Statement Transaction EntryPayment Invoice Items付款发票项
1673DocType: Travel RequestEmployee Details员工详细信息
1674DocType: Item Variant SettingsFields will be copied over only at time of creation.字段将仅在创建时复制。
1675DocType: Setup Progress ActionDomains域
1676apps/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'
1677apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324Management管理人员
1678DocType: Cheque Print TemplatePayer Settings付款人设置
1679apps/erpnext/erpnext/public/js/utils/party.js +192Select company first首先选择公司
1680DocType: 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"这将追加到物料变式。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM”
1681DocType: 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)。
1682DocType: Delivery NoteIs Return退货？
1683apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93Caution警告
1684apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'开始日期大于任务“{0}”的结束日期
1685apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit Note退货/借记单
1686DocType: Price List CountryPrice List Country价格清单国家
1687DocType: ItemUOMs计量单位
1688apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}物料{1}有{0}个有效序列号
1689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.物料代码不能因序列号改变
1690DocType: Purchase Invoice ItemUOM Conversion Factor计量单位换算系数
1691apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch Number请输入产品代码来获得批号
1692DocType: Loyalty Point EntryLoyalty Point Entry忠诚度积分
1693DocType: Stock SettingsDefault Item Group默认物料群组
1694apps/erpnext/erpnext/config/non_profit.py +93Grant information.授予信息。
1695apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1696DocType: Contract TemplateContract Terms and Conditions合同条款和条件
1697apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.您无法重新启动未取消的订阅。
1698DocType: AccountBalance Sheet资产负债表
1699DocType: Leave TypeIs Earned Leave是年假？有薪假
1700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code '成本中心：物料代码‘
1701DocType: Fee ValidityValid Till有效期至
1702DocType: Student Report Generation ToolTotal Parents Teacher Meeting总计家长教师会议
1703apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
1704apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一物料不能输入多次。
1705apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-Groups更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目
1706DocType: LeadLead线索
1707DocType: Email DigestPayables应付账款
1708DocType: CourseCourse Intro课程介绍
1709apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} created手工库存移动{0}已创建
1710apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeem您没有获得忠诚度积分兑换
1711apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：拒收数量不能包含在采购退货数量中
1712apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.不允许更改所选客户的客户组。
1713Purchase Order Items To Be Billed待开票采购订单项
1714apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.更新预计到达时间。
1715DocType: Program Enrollment ToolEnrollment Details注册信息
1716DocType: Purchase Invoice ItemNet Rate净单价
1717apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customer请选择一个客户
1718DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项
1719apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts为所选采购收货单重新产生了库存和会计总帐凭证
1720DocType: Student Report Generation ToolAssessment Terms评估条款
1721apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1722DocType: HolidayHoliday假期
1723apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatory休假类型必填
1724DocType: Support SettingsClose Issue After Days关闭问题天后
1725DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支机构请留空
1726DocType: Job OpeningStaffing Plan人力需求计划
1727DocType: Bank GuaranteeValidity in Days有效天数
1728apps/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}
1729DocType: Certified ConsultantName of Consultant顾问的名字
1730DocType: Payment ReconciliationUnreconciled Payment Details未核销付款信息
1731apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member Activity会员活动
1732apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1733apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1734DocType: Global DefaultsCurrent Fiscal Year当前财年
1735DocType: Purchase InvoiceGroup same items合并相同物料
1736DocType: Purchase InvoiceDisable Rounded Total禁用圆整后金额
1737DocType: DepartmentParent Department上级部门
1738DocType: Loan ApplicationRepayment Info还款信息
1739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty“分录”不能为空
1740DocType: Maintenance Team MemberMaintenance Role维护角色
1741apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}重复的行{0}同{1}
1742Trial Balance试算平衡表
1743apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not found会计年度{0}未找到
1744apps/erpnext/erpnext/config/hr.py +394Setting up Employees建立员工
1745DocType: Sales OrderSO-SO-
1746DocType: Hotel Room ReservationHotel Reservation User酒店预订用户
1747apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix first请先选择前缀
1748DocType: ContractFulfilment Deadline履行截止日期
1749DocType: StudentO-O-
1750DocType: Subscription SettingsSubscription Settings订阅设置
1751DocType: Purchase InvoiceUpdate Auto Repeat Reference更新自动重复参考
1752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}可选假期列表未设置为假期{0}
1753apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service Unit所有医疗服务单位
1754apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Research研究
1755DocType: Maintenance Visit PurposeWork Done已完成工作
1756apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1757DocType: AnnouncementAll Students所有学生
1758apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock item物料{0}必须是一个非库存物料
1759apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1760DocType: Grading ScaleIntervals间隔
1761DocType: Bank Statement Transaction EntryReconciled Transactions协调的事务
1762apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliest最早
1763apps/erpnext/erpnext/stock/doctype/item/item.py +542An Item Group exists with same name, please change the item name or rename the item group同名物料群组已存在，请修改物料名或群组名
1764DocType: Crop CycleLess than a year不到一年
1765apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1766apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The World世界其他地区
1767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物料{0}不能有批次
1768DocType: CropYield UOM产量UOM
1769Budget Variance Report预算差异报表
1770DocType: Salary SlipGross Pay工资总额
1771DocType: ItemIs Item from Hub是来自Hub的Item
1772apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paid股利支付
1774apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledger会计总帐
1775DocType: Asset Value AdjustmentDifference Amount差额
1776apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}医生{0}在{1}休假
1777DocType: Purchase InvoiceReverse Charge反向充电
1778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained Earnings留存收益
1779DocType: Purchase Invoice05-Change in POS05-更改POS
1780DocType: Vehicle LogService Detail服务细节
1781DocType: BOMItem Description物料描述
1782DocType: Student SiblingStudent Sibling学生兄弟
1783apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment Mode付款方式
1784DocType: Purchase InvoiceSupplied Items供应的物料
1785apps/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
1786DocType: StudentSTUD.螺柱。
1787DocType: Work OrderQty To Manufacture生产数量
1788DocType: Email DigestNew Income新的收入
1789DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1790DocType: Opportunity ItemOpportunity Item机会项（行）
1791Student and Guardian Contact Details学生和监护人联系方式
1792apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send email行{0}：对于供应商{0}的电邮地址发送电子邮件
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Opening临时开账
1794Employee Leave Balance员工休假余额（天数）
1795apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}科目{0}的余额必须是{1}
1796DocType: Patient AppointmentMore Info更多信息
1797apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}请为第{0}行的物料维护评估价
1798DocType: Supplier ScorecardScorecard Actions记分卡操作
1799apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer Science举例：硕士计算机科学
1800DocType: Purchase InvoiceRejected Warehouse拒收仓库
1801DocType: GL EntryAgainst Voucher凭证
1802DocType: Item DefaultDefault Buying Cost Center默认采购成本中心
1803apps/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。
1804apps/erpnext/erpnext/accounts/page/pos/pos.js +79to 至
1805DocType: Supplier Quotation ItemLead Time in days交期（天）
1806apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable Summary应付帐款摘要
1807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}无权修改冻结科目{0}
1808DocType: Journal EntryGet Outstanding Invoices获取未付发票
1809apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not valid销售订单{0}无效
1810DocType: Supplier ScorecardWarn for new Request for Quotations警告新的报价请求
1811apps/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采购
1812apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test Prescriptions实验室测试处方
1813apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1814apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172Small小
1815DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单
1816DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool Item发票创建工具项
1817DocType: Education SettingsEmployee Number员工编号
1818DocType: Subscription SettingsCancel Invoice After Grace Period在宽限期后取消发票
1819apps/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
1820DocType: Project% Completed% 已完成
1821Invoiced Amount (Exculsive Tax)发票金额（未含税）
1822apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2物料2
1823DocType: SupplierSUPP-SUPP-
1824DocType: Travel RequestInternational国际
1825DocType: Training EventTraining Event培训
1826DocType: ItemAuto re-order自动重订货
1827apps/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
1828DocType: EmployeePlace of Issue签发地点
1829DocType: ContractContract合同
1830DocType: Plant AnalysisLaboratory Testing Datetime实验室测试日期时间
1831DocType: Email DigestAdd Quote添加报价
1832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}物料{1}的计量单位{0}需要单位换算系数
1833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expenses间接支出
1834apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatory第{0}行的数量字段必填
1835DocType: Agriculture Analysis CriteriaAgriculture农业
1836apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales Order创建销售订单
1837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for Asset资产会计分录
1838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block Invoice阻止发票
1839apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to Make待生产数量
1840apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master Data同步主数据
1841DocType: Asset RepairRepair Cost修理费用
1842apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or Services您的产品或服务
1843apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to login登录失败
1844apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} created资产{0}已创建
1845DocType: Special Test ItemsSpecial Test Items特殊测试项目
1846DocType: Bank Statement Transaction Payment ItemMode of Payment付款方式
1847apps/erpnext/erpnext/stock/doctype/item/item.py +218Website 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
1848DocType: Student ApplicantAP美联社
1849DocType: Purchase Invoice ItemBOMBOM
1850apps/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。
1851DocType: Journal Entry AccountPurchase Order采购订单
1852DocType: VehicleFuel UOM燃油计量单位
1853DocType: WarehouseWarehouse Contact Info仓库联系方式
1854DocType: Payment EntryWrite Off Difference Amount销帐差异金额
1855DocType: VolunteerVolunteer Name志愿者姓名
1856DocType: Leave PeriodCarry Forward Leaves休假天数结转
1857apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{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
1858apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}给定日期{1}的员工{0}没有分配薪金结构
1859apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}运费规则不适用于国家/地区{0}
1860DocType: ItemForeign Trade Details外贸详细
1861Assessment Plan Status评估计划状态
1862DocType: Email DigestAnnual Income年收入
1863DocType: Serial NoSerial No Details序列号信息
1864DocType: Purchase Invoice ItemItem Tax Rate物料税率
1865apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and Date请选择医师和日期
1866DocType: Student Group StudentGroup Roll Number组卷编号
1867DocType: Student Group StudentGroup Roll Number组卷编号
1868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方科目
1869apps/erpnext/erpnext/projects/doctype/project/project.py +85Total 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
1870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submitted销售出货单{0}未提交
1871apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital Equipments资本设备
1873apps/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。
1874apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code first请先设定商品代码
1875DocType: ItemITEM-物料-
1876apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1877DocType: Subscription PlanBilling Interval Count计费间隔计数
1878apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missing栏位值缺失
1879DocType: EmployeeDepartment and Grade部门和职级
1880DocType: Sales Invoice ItemEdit Description编辑说明
1881DocType: AntibioticAntibiotic抗生素
1882Team Updates团队更新
1883apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For Supplier对供应商
1884DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置科目类型有助于在交易中选择该科目。
1885DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1886apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1887apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee Created创建费用
1888apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到名字为{0}的物料
1889DocType: Supplier Scorecard CriteriaCriteria Formula标准配方
1890apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing总待付款
1891apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1892DocType: Bank Statement Transaction Settings ItemTransaction交易
1893DocType: Patient AppointmentDuration持续时间
1894apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive number对于商品{0}，数量必须是正数
1895apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1896apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidays补休假申请日不是有效假期内
1897apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.儿童仓库存在这个仓库。您不能删除这个仓库。
1898DocType: ItemWebsite Item Groups网站物料组
1899DocType: Purchase InvoiceTotal (Company Currency)总金额（公司货币）
1900DocType: Daily Work Summary GroupReminder提醒
1901apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than once序列号{0}已多次输入
1902DocType: Bank Statement Transaction Invoice ItemJournal Entry手工凭证
1903DocType: Expense Claim AdvanceUnclaimed amount未申报金额
1904apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0}处理项
1905DocType: WorkstationWorkstation Name工作站名称
1906DocType: Grading Scale IntervalGrade Code等级代码
1907DocType: POS Item GroupPOS Item GroupPOS物料组
1908apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1909apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item code替代物料不能与物料代码相同
1910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM{0}不属于物料{1}
1911DocType: Sales PartnerTarget Distribution目标分布
1912DocType: Purchase Invoice06-Finalization of Provisional assessment06-定期评估
1913DocType: Salary SlipBank Account No.银行账号
1914DocType: 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
1915DocType: 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）
1916apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse All全部收缩
1917apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase Order创建采购订单
1918DocType: Quality Inspection ReadingReading 8检验结果8
1919DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1920DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动生成固定资产折旧凭证
1921DocType: BOM OperationWorkstation工作站
1922DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1923DocType: Healthcare SettingsRegistration Message注册信息
1924apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Hardware硬件
1925DocType: Prescription DosagePrescription Dosage处方用量
1926DocType: ContractHR Manager人力资源经理
1927apps/erpnext/erpnext/accounts/party.py +187Please select a Company请选择一个公司
1928apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege Leave特权休假
1929DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1930DocType: Asset SettingsThis value is used for pro-rata temporis calculation该值用于按比例计算
1931apps/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
1932DocType: Payment EntryWriteoff注销
1933DocType: Stock SettingsNaming Series Prefix命名系列前缀
1934DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1935DocType: Salary ComponentEarning收入
1936DocType: Supplier ScorecardScoring Criteria评分标准
1937DocType: Purchase InvoiceParty Account Currency往来单位科目币种
1938BOM BrowserBOM浏览器
1939apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training event请更新此培训的状态
1940DocType: Item BarcodeEANEAN
1941DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1942apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:之间存在重叠的条件：
1943apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucher手工凭证{0}已经被其他凭证调整
1944apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1945apps/erpnext/erpnext/demo/setup/setup_data.py +322Food食品
1946apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3账龄范围3
1947DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS关闭凭证详细信息
1948DocType: Shopify LogShopify LogShopify日志
1949DocType: Maintenance Schedule ItemNo of Visits访问数量
1950apps/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}
1951apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling student招生学生
1952apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭科目的货币必须是{0}
1953apps/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}
1954DocType: ProjectStart and End Dates开始和结束日期
1955DocType: Contract Template Fulfilment TermsContract Template Fulfilment Terms合同模板履行条款
1956Delivered Items To Be Billed待开票已出货物料
1957apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.仓库不能为序列号变更
1959DocType: Authorization RuleAverage Discount平均折扣
1960DocType: Project UpdateGreat/Quickly大/快速
1961DocType: Purchase Invoice ItemUOM计量单位
1962DocType: Employee Tax Exemption DeclarationAnnual HRA Exemption年度HRA豁免
1963DocType: Rename ToolUtilities公用事业
1964DocType: POS ProfileAccounting会计
1965DocType: EmployeeEMP/EMP /
1966DocType: AssetPurchase Receipt Amount采购收货单金额
1967DocType: Employee SeparationExit Interview Summary离职访谈摘要
1968apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item 请为批量选择批次
1969DocType: AssetDepreciation Schedules折旧计划
1970apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manual对公共应用程序的支持已被弃用。请设置私人应用程序，更多详细信息请参阅用户手册
1971apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:以下科目可能在GST设置中选择：
1972apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation period申请期间须在休假分配周期内
1973DocType: Activity CostProjects项目
1974DocType: Payment RequestTransaction Currency交易货币
1975apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}来自{0} | {1} {2}
1976apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from Favourites已从收藏中删除
1977DocType: Work Order OperationOperation Description操作说明
1978apps/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
1979DocType: QuotationShopping Cart购物车
1980apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1981DocType: POS ProfileCampaign促销活动
1982DocType: SupplierName and Type名称和类型
1983apps/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”
1984DocType: PhysicianContacts and Address联系人和地址
1985DocType: Salary StructureMax Benefits (Amount)最大收益（金额）
1986DocType: Purchase InvoiceContact Person联络人
1987apps/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'
1988DocType: Course Scheduling ToolCourse End Date课程结束日期
1989DocType: Holiday ListHolidays假期
1990DocType: Sales Order ItemPlanned Quantity计划数量
1991DocType: Purchase Invoice ItemItem Tax Amount物料税额
1992DocType: Water AnalysisWater Analysis Criteria水分析标准
1993DocType: ItemMaintain Stock管理库存
1994DocType: EmployeePrefered Email首选电子邮件
1995DocType: Student AdmissionEligibility and Details资格和细节
1996apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed Asset在固定资产净变动
1997apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd Qty需要数量
1998DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1999apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge 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“物料税率”
2000apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}最大值：{0}
2001apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
2002DocType: Shopify SettingsFor Company公司
2003apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
2004apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.询价被禁止访问门脉，为更多的检查门户设置。
2005DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable供应商记分卡评分变量
2006apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amount采购数量
2007DocType: POS Closing VoucherModes of Payment付款方式
2008DocType: Sales InvoiceShipping Address Name销售出货地址
2009DocType: Material RequestTerms and Conditions Content条款和条件内容
2010apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course Schedule创建课程表时出现错误
2011DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.列表中的第一个费用审批人将被设置为默认的费用审批人。
2012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100不能大于100
2013apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock Item物料{0}不是库存物料
2014DocType: Maintenance VisitUnscheduled计划外
2015DocType: EmployeeOwned资
2016DocType: Salary ComponentDepends on Leave Without Pay基于无薪休假
2017DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
2018Purchase Invoice Trends采购发票趋势
2019DocType: EmployeeBetter Prospects更好的前景
2020DocType: Travel ItineraryGluten Free不含麸质
2021DocType: Loyalty Program CollectionMinimum Total Spent最低总支出
2022apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多行，以便从多个批次出货/发料
2023DocType: Loyalty ProgramExpiry Duration (in days)到期时间（天）
2024DocType: VehicleLicense Plate牌照
2025apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New Department新部门
2026DocType: Compensatory Leave RequestWorked On Holiday假期内加班
2027DocType: AppraisalGoals绩效指标
2028apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS Profile选择POS配置文件
2029DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
2030Accounts Browser科目列表
2031DocType: Payment Entry ReferencePayment Entry Reference付款参考
2032DocType: GL EntryGL Entry总账分录
2033DocType: Support Search SourceResponse Options响应选项
2034DocType: HR SettingsEmployee Settings员工设置
2035apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment System加载支付系统
2036Batch-Wise Balance History物料批号结余数量历史记录
2037apps/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
2038DocType: Package CodePackage Code封装代码
2039apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprentice学徒
2040DocType: Purchase InvoiceCompany GSTIN公司GSTIN
2041apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowed负数量是不允许的
2042DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物料主数据中取得税项详细信息表并转换为字符串存入此字段内。用作税金和费用。
2043DocType: Supplier Scorecard PeriodSSC-SSC-
2044apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.员工不能向自己报表。
2045DocType: Leave TypeMax Leaves Allowed允许最大休假
2046DocType: 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。
2047DocType: Email DigestBank Balance银行存款余额
2048apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
2049DocType: HR SettingsLeave Approver Mandatory In Leave Application在离职申请中休假审批人字段必填
2050DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
2051DocType: Journal Entry AccountAccount Balance科目余额
2052apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.税收规则进行的交易。
2053DocType: Rename ToolType of document to rename.需重命名的文件类型。
2054apps/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}
2055DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税/费（公司货币）
2056DocType: WeatherWeather Parameter天气参数
2057apps/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
2058DocType: ItemAsset Naming Series资产命名系列
2059apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a Quote请求报价
2060apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apart出租房屋的日期应至少相隔15天
2061DocType: Clinical Procedure TemplateCollection Details收集细节
2062DocType: POS ProfileAllow Print Before Pay付款前允许打印
2063DocType: Land UnitLinked Soil Texture连接的土壤纹理
2064DocType: Shipping RuleShipping Account销售出货账户
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 科目{2}无效
2066apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-time创建销售订单，以帮助你计划你的工作和按时交付
2067apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; Territory客户&gt;客户群&gt;地区
2068DocType: Bank Statement Transaction EntryBank Transaction Entries银行交易分录
2069DocType: Quality InspectionReadings检验结果
2070DocType: Stock EntryTotal Additional Costs总额外费用
2071DocType: Course ScheduleSHSH
2072DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
2073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assemblies半成品
2074DocType: AssetAsset Name资产名称
2075DocType: ProjectTask Weight任务权重
2076DocType: Shipping Rule ConditionTo ValueTo值
2077DocType: Loyalty ProgramLoyalty Program Type忠诚度计划类型
2078DocType: Asset MovementStock Manager库存管理
2079apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
2080apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.第{0}行的支付条款可能是重复的。
2081apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)农业（测试版）
2082apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing Slip装箱单
2083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rent办公室租金
2084apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settings短信网关的设置
2085DocType: DiseaseCommon Name通用名称
2086DocType: Employee Boarding ActivityEmployee Boarding Activity员工寄宿活动
2087apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!导入失败！
2088apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
2089DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After Threshold在阈值后的第一张发票上扣除累计税额
2090DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
2091DocType: Vital SignsBlood Pressure血压
2092apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analyst分析员
2093apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0}不在有效的工资核算期间
2094DocType: Employee Benefit ApplicationMax Benefits (Yearly)最大收益（每年）
2095DocType: ItemInventory库存
2096DocType: ItemSales Details销售信息
2097DocType: Quality InspectionQI-QI-
2098DocType: OpportunityWith Items物料
2099DocType: Asset MaintenanceMaintenance Team维修队
2100DocType: Salary ComponentIs Additional Component是额外薪资？
2101apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty数量
2102DocType: Education SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
2103DocType: Notification ControlExpense Claim Rejected报销被拒
2104DocType: ItemItem Attribute物料属性
2105apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Government政府
2106apps/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
2107DocType: Asset MovementSource Location来源地点
2108apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Name机构名称
2109apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment Amount请输入还款金额
2110apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。
2111apps/erpnext/erpnext/config/stock.py +313Item Variants物料变体
2112apps/erpnext/erpnext/public/js/setup_wizard.js +29Services服务
2113DocType: HR SettingsEmail Salary Slip to Employee通过电子邮件发送工资单给员工
2114DocType: Cost CenterParent Cost Center父成本中心
2115apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible Supplier选择潜在供应商
2116DocType: Sales InvoiceSource订单来源
2117DocType: CustomerSelect, to make the customer searchable with these fields选择，使客户可以使用这些字段进行搜索
2118DocType: Shopify SettingsImport Delivery Notes from Shopify on Shipment在发货时从Shopify导入交货单
2119apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
2120DocType: Leave TypeIs Leave Without Pay是无薪休假
2121apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset item固定资产类的物料其资产类别字段是必填的
2122DocType: Fee ValidityFee Validity费用有效期
2123apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment table没有在支付表中找到记录
2124apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
2125DocType: Student Attendance ToolStudents HTML学生HTML
2126DocType: POS ProfileApply Discount应用折扣
2127DocType: GST HSN CodeGST HSN CodeGST HSN代码
2128DocType: Employee External Work HistoryTotal Experience总经验
2129apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
2130apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelled装箱单（ S）取消
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from Investing投资现金流
2132DocType: Program CourseProgram Course课程计划
2133DocType: Healthcare Service UnitAllow Appointments允许约会
2134apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding Charges货运及转运费用
2135DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
2136DocType: Item GroupItem Group Name物料群组名称
2137apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已使用
2138DocType: StudentDate of Leaving离开日期
2139DocType: Pricing RuleFor Price List价格清单
2140apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive Search猎头
2141apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaults设置默认值
2142DocType: Loyalty ProgramAuto Opt In (For all customers)自动选择（适用于所有客户）
2143apps/erpnext/erpnext/utilities/activation.py +63Create Leads建立潜在客户
2144DocType: Maintenance ScheduleSchedules计划任务
2145apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS配置文件需要使用销售点
2146DocType: Purchase Invoice ItemNet Amount净额
2147apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1}尚未提交，因此无法完成此操作
2148DocType: Purchase Order Item SuppliedBOM Detail NoBOM信息编号
2149DocType: Landed Cost VoucherAdditional Charges附加费用
2150DocType: Support Search SourceResult Route Field结果路由字段
2151DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外折扣金额（公司货币）
2152DocType: Supplier ScorecardSupplier Scorecard供应商记分卡
2153DocType: Plant AnalysisResult Datetime结果日期时间
2154Support Hour Distribution支持小时分配
2155DocType: Maintenance VisitMaintenance Visit维护访问
2156DocType: StudentLeaving Certificate Number毕业证书号码
2157apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}预约已取消，请查看并取消发票{0}
2158DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
2159apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
2160apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashable休假类型{0}不可折现
2161DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
2162DocType: Purchase InvoiceSelect Shipping Address选择销售出货地址
2163DocType: Timesheet DetailExpected Hrs预计的小时数
2164apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership细节
2165DocType: Leave Block ListBlock Holidays on important days.禁止将重要日期设为假期。
2166apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)请输入所有必需的结果值（s）
2167apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable Summary应收账款汇总
2168DocType: POS Closing VoucherLinked Invoices链接的发票
2169DocType: LoanMonthly Repayment Amount每月还款额
2170apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening Invoices待创建发票
2171DocType: ContractContract Details合同细节
2172DocType: EmployeeLeave Details休假信息
2173apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee Role请在员工主数据里设置用户ID字段来分派员工角色
2174DocType: UOMUOM Name计量单位名称
2175DocType: GST HSN CodeHSN CodeHSN代码
2176apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution Amount贡献金额
2177DocType: Purchase InvoiceShipping Address销售出货地址
2178DocType: 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。
2179DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在销售出货单保存后显示。
2180DocType: Expense ClaimEXPEXP
2181apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook Data未经验证的Webhook数据
2182DocType: Water AnalysisContainer容器
2183apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}学生{0} - {1}出现连续中多次{2}和{3}
2184DocType: Item AlternativeTwo-way双向
2185DocType: ProjectDay to Send发送日
2186DocType: Healthcare SettingsManage Sample Collection管理样品收集
2187DocType: Production PlanIgnore Existing Ordered Quantity忽略现有的订购数量
2188apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.请设置要使用的系列。
2189DocType: PatientTobacco Past Use烟草过去使用
2190DocType: Travel ItineraryMode of Travel出差方式
2191DocType: Sales Invoice ItemBrand Name品牌名称
2192DocType: Purchase ReceiptTransporter Details运输信息
2193apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}用户{0}已分配给医师{1}
2194apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected item没有为选中的物料定义默认仓库
2195apps/erpnext/erpnext/utilities/user_progress.py +146Box箱
2196apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Supplier可能的供应商
2197DocType: Journal EntryJV-RET-JV-RET-
2198DocType: BudgetMonthly Distribution月度分布
2199apps/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
2200apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)医疗保健（beta）
2201DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
2202DocType: Sales PartnerSales Partner Target销售合作伙伴目标
2203DocType: Loan TypeMaximum Loan Amount最高贷款额度
2204DocType: Pricing RulePricing Rule定价规则
2205apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
2206apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
2207apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order从物料需求到采购订单
2208DocType: Shopping Cart SettingsPayment Success URL付款成功URL
2209apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：被退货物料{1}在{2} {3} 中不存在
2210DocType: Purchase ReceiptPREC-PREC-
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
2212Bank Reconciliation Statement银行对帐单
2213DocType: ConsultationMedical Coding医学编码
2214DocType: Healthcare SettingsReminder Message提醒信息
2215Lead Name线索姓名
2216POSPOS
2217DocType: C-FormIIIIII
2218apps/erpnext/erpnext/config/stock.py +318Opening Stock Balance期初存货余额
2219DocType: Asset Category AccountCapital Work In Progress Account在途资本科目
2220apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value Adjustment资产价值调整
2221DocType: Employee IncentivePayroll Date工资日期
2222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
2223apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}已成功为{0}分配假期
2224apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to pack未选择需打包物料
2225DocType: Shipping Rule ConditionFrom Value起始值
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatory生产数量为必须项
2227DocType: LoanRepayment Method还款方式
2228DocType: 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
2229DocType: Quality Inspection ReadingReading 4检验结果4
2230apps/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
2231apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member ID会员ID
2232DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible Amount每月合格金额
2233apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
2234DocType: Asset Maintenance TaskCertificate Required证书要求
2235DocType: CompanyDefault Holiday List默认假期列表
2236DocType: Pricing RuleSupplier Group供应商群组
2237apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0}摘要
2238apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}：从时间和结束时间{1}是具有重叠{2}
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilities库存负债
2240DocType: Purchase InvoiceSupplier Warehouse供应商仓库
2241DocType: OpportunityContact Mobile No联系人手机号码
2242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select Company选择公司
2243Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
2244DocType: Student Report Generation ToolPrint Section打印部分
2245DocType: Staffing Plan DetailEstimated Cost Per Position预估单人成本
2246apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
2247apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee Referral员工推荐
2248DocType: Student GroupSet 0 for no limit为不限制设为0
2249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.您申请的休假日期是节假日，无需申请休假。
2250apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} Invoices需要行{idx}：{field}才能创建开票{invoice_type}发票
2251DocType: CustomerPrimary Address and Contact Detail主要地址和联系人信息
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
2253apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
2254DocType: Clinical ProcedureAppointment约定
2255apps/erpnext/erpnext/utilities/activation.py +74Make Quotation创建报价
2256apps/erpnext/erpnext/config/education.py +230Other Reports其他报表
2257apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.请选择至少一个域名。
2258DocType: Dependent TaskDependent Task相关任务
2259DocType: Shopify SettingsShopify Tax AccountShopify税收科目
2260apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion 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
2261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
2262DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试计划将操作提前X天。
2263apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.已为{3}的子公司计划{2}的{0}空缺和{1}预算。 \根据母公司{3}的员工计划{6}，您只能计划最多{4}个职位空缺和预算{5}。
2264DocType: HR SettingsStop Birthday Reminders停止生日提醒
2265apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪资科目{0}
2266DocType: SMS CenterReceiver List接收人列表
2267apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search Item搜索物料
2268DocType: Payment SchedulePayment Amount付款金额
2269apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End Date半天日期应在工作日期和工作结束日期之间
2270DocType: Patient AppointmentReferring Physician参考医师
2271apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amount消耗量
2272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in Cash现金净变动
2273DocType: Assessment PlanGrading Scale分级量表
2274apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit 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
2275apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completed已经完成
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In Hand库存在手
2277apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata component请将剩余的权益{0}作为\ pro-rata组件添加到应用程序中
2278apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!导入成功！
2279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}付款申请已经存在{0}
2280apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料物料成本
2281DocType: PhysicianHospital医院
2282apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}数量不能超过{0}
2283DocType: Travel Request CostingFunded Amount资助金额
2284apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closed上一财务年度未关闭
2285apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)时间（天）
2286DocType: Additional SalaryAdditional Salary额外薪水
2287DocType: Quotation ItemQuotation Item报价物料
2288DocType: CustomerCustomer POS Id客户POS ID
2289DocType: AccountAccount Name科目名称
2290apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To Date起始日期不能大于结束日期
2291apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
2292apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URL请输入Woocommerce服务器网址
2293DocType: Purchase Order ItemSupplier Part Number供应商零件编号
2294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1汇率不能为0或1
2295DocType: Share BalanceTo No至No
2296apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.尚未全部完成创建新员工时必要任务。
2297apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1}被取消或停止
2298DocType: Accounts SettingsCredit Controller信用控制人
2299DocType: LoanApplicant Type申请人类型
2300DocType: Purchase Invoice03-Deficiency in services03-服务不足
2301DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
2302DocType: Healthcare SettingsDefault Medical Code Standard默认医疗代码标准
2303DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submitted采购收货单{0}未提交
2305DocType: CompanyDefault Payable Account默认应付科目
2306apps/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，价格清单等的设置
2307apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}％帐单
2308apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty预留数量
2309DocType: Party AccountParty Account往来单位科目
2310apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and Designation请选择公司和指定
2311apps/erpnext/erpnext/config/setup.py +116Human Resources人力资源
2312DocType: LeadUpper Income高收入
2313apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Reject拒绝
2314DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
2315DocType: BOM ItemBOM ItemBOM物料
2316DocType: AppraisalFor Employee员工
2317apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement Entry请输入支付
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debit行{0}：对供应商预付应为借方
2319DocType: CompanyDefault Values默认值
2320DocType: Certification ApplicationINRINR
2321DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
2322apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details基于车辆日志。信息请参阅表单下方的时间线记录
2323apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}指定{0}的职位空缺已根据人员配置计划{1}已打开或正在招聘
2324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
2325DocType: CustomerDefault Price List默认价格清单
2326apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} created资产移动记录{0}创建
2327apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.未找到任何项目。
2328apps/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
2329DocType: Share TransferEquity/Liability Account权益/负债科目
2330apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already exists已存在同名客户
2331DocType: ContractInactive待用
2332apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
2333DocType: Purchase InvoiceTotal Net Weight总净重
2334DocType: Purchase OrderOrder Confirmation No订单确认号
2335DocType: Purchase InvoiceEligibility For ITC适用于ITC的资格
2336DocType: Journal EntryEntry Type凭证类型
2337Customer Credit Balance客户贷方余额
2338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts Payable应付账款净额变化
2339apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})客户{0}（{1} / {2}）的信用额度已超过
2340apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
2341apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.用日记账更新银行付款时间
2342apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
2343DocType: QuotationTerm Details条款信息
2344DocType: Employee IncentiveEmployee Incentive员工激励
2345apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
2346apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)总计（不含税）
2347apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count线索数量
2348apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock Available可用库存
2349DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
2350apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
2351apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
2352apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Program强制性字段 - 计划
2353apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Program强制性字段 - 计划
2354DocType: Special Test TemplateResult Component结果组件
2355apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
2356Lead Details线索信息
2357DocType: VolunteerAvailability and Skills可用性和技能
2358DocType: Salary SlipLoan repayment偿还借款
2359DocType: Share TransferAsset Account资产科目
2360DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
2361DocType: Pricing RuleApplicable For适用于
2362DocType: Lab TestTechnician Name技术员姓名
2363DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消发票时去掉关联的付款
2364apps/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}
2365DocType: Restaurant ReservationNo Show没有出现
2366DocType: Shipping Rule CountryShipping Rule Country航运规则国家
2367apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance休假和考勤
2368DocType: AssetComprehensive Insurance综合保险
2369DocType: Maintenance VisitPartially Completed部分完成
2370apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}忠诚度积分：{0}
2371apps/erpnext/erpnext/healthcare/setup.py +258Moderate Sensitivity中等敏感度
2372DocType: Leave TypeInclude holidays within leaves as leaves包括休假期间的节假日
2373DocType: Loyalty ProgramRedemption赎回
2374DocType: Sales InvoicePacked Items已打包物料
2375DocType: ContractContract Period合同期
2376apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
2377apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;总&#39;
2378DocType: EmployeePermanent Address永久地址
2379DocType: Loyalty ProgramCollection Tier收集层
2380apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining date起始日期不得少于员工的加入日期
2381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
2382DocType: ConsultationMedication药物治疗
2383DocType: Production PlanInclude Non Stock Items包含非库存物料
2384DocType: Project UpdateChallenging/Slow具有挑战性/慢
2385apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
2386DocType: Student SiblingStudying in Same Institute就读于同一研究所
2387DocType: Leave TypeEarned Leave年假
2388DocType: EmployeeSalary Details薪资信息
2389DocType: TerritoryTerritory Manager区域经理
2390DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
2391DocType: GST SettingsGST AccountsGST科目
2392DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
2393DocType: Purchase InvoiceAdditional Discount额外折扣
2394DocType: Selling SettingsSelling Settings销售设置
2395apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm Action确认操作
2396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctions网上拍卖
2397apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
2398apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillment订单履行
2399apps/erpnext/erpnext/templates/generators/item.html +82View in Cart查看你的购物车
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing Expenses市场营销费用
2401Item Shortage Report缺料报表
2402apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteria无法创建标准条件。请重命名标准
2403apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
2404DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此手工库存移动的物料申请
2405DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
2406DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
2407apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此物料的一件。
2408DocType: Fee CategoryFee Category收费类别
2409DocType: Agriculture TaskNext Business Day下一个营业日
2410apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated Leaves已分配休假天数
2411DocType: Drug PrescriptionDosage by time interval剂量按时间间隔
2412DocType: Cash Flow MapperSection Header章节标题
2413Student Fee Collection学生费征收
2414apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)预约时间（分钟）
2415DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
2416DocType: Leave AllocationTotal Leaves Allocated总已分配休假
2417apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End Dates请输入有效的财务年度开始和结束日期
2418DocType: EmployeeDate Of Retirement退休日期
2419DocType: Upload AttendanceGet Template获取模板
2420DocType: Additional Salary ComponentAdditional Salary Component额外的薪资组件
2421DocType: Material RequestTransferred转入
2422DocType: VehicleDoors门
2423apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext设置完成！
2424DocType: Healthcare SettingsCollect Fee for Patient Registration收取病人登记费
2425apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
2426DocType: Course Assessment CriteriaWeightage权重
2427DocType: Purchase InvoiceTax Breakup税收分解
2428DocType: Packing SlipPS-PS-
2429DocType: EmployeeJoining Details入职信息
2430DocType: MemberNon Profit Member非盈利会员
2431apps/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。
2432DocType: Payment SchedulePayment Term付款期限
2433apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A 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
2434DocType: Land UnitArea区
2435apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建联系人
2436DocType: TerritoryParent Territory家长领地
2437DocType: Purchase InvoicePlace of Supply供货地点
2438DocType: Quality Inspection ReadingReading 2检验结果2
2439apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}员工{0}已经在工资期间{2}提交了申请{1}
2440DocType: Stock EntryMaterial Receipt入库
2441DocType: Bank Statement Transaction EntrySubmit/Reconcile Payments提交/核销付款
2442DocType: HomepageProducts产品展示
2443DocType: AnnouncementInstructor讲师
2444apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)选择项目（可选）
2445apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected company忠诚度计划对所选公司无效
2446DocType: Fee Schedule Student GroupFee Schedule Student Group费用计划学生组
2447DocType: StudentAB+AB +
2448DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此物料为模板物料（有变体），就不能直接在销售订单中使用，请使用变体物料
2449DocType: LeadNext Contact By下次联络人
2450DocType: Compensatory Leave RequestCompensatory Leave Request补休（假）申请
2451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}行{1}中的物料{0}必须指定数量
2452apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为产品{1}有库存量
2453DocType: Blanket OrderOrder Type订单类型
2454Item-wise Sales Register物料销售台帐
2455DocType: AssetGross Purchase Amount总采购金额
2456apps/erpnext/erpnext/utilities/user_progress.py +39Opening Balances期初余额
2457DocType: AssetDepreciation Method折旧方法
2458DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
2459apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total Target总目标
2460DocType: Soil TextureSand Composition (%)沙成分（％）
2461DocType: Job ApplicantApplicant for a Job求职申请
2462DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
2463DocType: Purchase InvoiceRelease Date审批日期
2464DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
2465apps/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。
2466DocType: Purchase Invoice ItemBatch No批号
2467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee Advances员工预支
2468DocType: 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
2469DocType: Student Group InstructorStudent Group Instructor学生组教练
2470DocType: Grant ApplicationAssessment Mark (Out of 10)评估标记（满分10分）
2471apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手机号码
2472apps/erpnext/erpnext/setup/doctype/company/company.py +257Main主
2473apps/erpnext/erpnext/stock/doctype/item/item.js +74Variant变体
2474apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative number对于商品{0}，数量必须是负数
2475DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
2476DocType: Employee Attendance ToolEmployees HTMLHTML员工
2477apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its template该物料或其模板物料的默认物料清单状态必须是激活的
2478DocType: EmployeeLeave Encashed?假期已折现？
2479apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory机会来源是必填字段
2480DocType: Email DigestAnnual Expenses年度支出
2481DocType: ItemVariants变种
2482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase Order创建采购订单
2483DocType: SMS CenterSend To发送到
2484apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}假期类型{0}的剩余天数不足了
2485DocType: Payment Reconciliation PaymentAllocated amount已核销金额
2486DocType: Sales TeamContribution to Net Total贡献净总计
2487DocType: Sales Invoice ItemCustomer's Item Code客户的物料代码
2488DocType: Stock ReconciliationStock Reconciliation库存盘点
2489DocType: TerritoryTerritory Name区域名称
2490apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
2491apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a Subscription您只能在订阅中拥有相同结算周期的计划
2492DocType: Bank Statement Transaction Settings ItemMapped Data映射数据
2493DocType: Purchase Order ItemWarehouse and Reference仓库及参考
2494DocType: Payroll Period DatePayroll Period Date工资期间日期
2495DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
2496DocType: ItemSerial Nos and Batches序列号和批号
2497DocType: ItemSerial Nos and Batches序列号和批号
2498apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
2499apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
2500apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entry手工凭证{0}没有不符合的{1}分录
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