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

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1DocType: EmployeeSalary Mode薪酬模式
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67Register寄存器
3DocType: PatientDivorced离异
4DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许一个交易中存在相同物料
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
7DocType: Purchase ReceiptSubscription Detail订阅细节
8DocType: Supplier ScorecardNotify Supplier通知供应商
9DocType: ItemCustomer Items客户物料
10DocType: ProjectCosting and Billing成本核算和计费
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
12DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluation评估
15DocType: ItemDefault Unit of Measure默认计量单位
16DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
17DocType: EmployeeLeave Approvers假期审批人
18DocType: Sales PartnerDealer经销商
19DocType: ConsultationInvestigations调查
20DocType: Restaurant Order EntryClick Enter To Add点击输入要添加
21DocType: EmployeeRented租
22DocType: Purchase OrderPO-PO-
23DocType: POS ProfileApplicable for User适用于用户
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生产订单无法取消，首先Unstop它取消
25DocType: Vehicle ServiceMileage里程
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?难道你真的想放弃这项资产？
27DocType: Drug PrescriptionUpdate Schedule更新时间排程
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}价格表{0}需要制定货币
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
31DocType: Purchase OrderCustomer Contact客户联系
32DocType: Patient AppointmentCheck availability检查可用性
33DocType: Job ApplicantJob Applicant求职者
34apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details这是基于对这种供应商的交易。详情请参阅以下时间表
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
37DocType: Bank GuaranteeCustomer客户
38DocType: Purchase Receipt ItemRequired By必选
39DocType: Delivery NoteReturn Against Delivery Note射向送货单
40DocType: Purchase Order% Billed% 已记账
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
42DocType: Sales InvoiceCustomer Name客户名称
43DocType: VehicleNatural Gas天然气
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}银行账户不能命名为{0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})未付{0}不能小于零（ {1} ）
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.没有提交工资单要处理。
48DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
49DocType: Leave TypeLeave Type Name假期类型名称
50apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurring今天有必要采取这一行动，重复上述
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated Successfully系列已成功更新
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural日记帐分录提交
55DocType: Pricing RuleApply On应用于
56DocType: Item PriceMultiple Item prices.多个品目的价格。
57Purchase Order Items To Be Received采购订单项目可收
58DocType: SMS CenterAll Supplier Contact所有供应商联系人
59DocType: Support SettingsSupport Settings支持设置
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
63Batch Item Expiry Status批处理项到期状态
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank Draft银行汇票
65DocType: Mode of Payment AccountMode of Payment Account付款方式账户
66DocType: ConsultationConsultation会诊
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and Returns销售和退货
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variants显示变体
69DocType: Academic TermAcademic Term学期
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantity数量
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.账表不能为空。
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)借款（负债）
74DocType: Employee EducationYear of Passing按年排序
75DocType: ItemCountry of Origin原产国
76apps/erpnext/erpnext/templates/includes/product_page.js +24In Stock库存
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
78DocType: Production Plan ItemProduction Plan Item生产计划项目
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
80DocType: Lab Test GroupsAdd new line添加新行
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延迟支付（天）
83DocType: Lab PrescriptionLab Prescription实验室处方
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by Price按价格排序
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Invoice发票
88DocType: Maintenance Schedule ItemPeriodicity周期性
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
91DocType: Salary ComponentAbbr缩写
92DocType: Appraisal GoalScore (0-5)得分（0-5）
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
95DocType: TimesheetTotal Costing Amount总成本计算金额
96DocType: Delivery NoteVehicle No车辆编号
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price List请选择价格表
98DocType: Accounts SettingsCurrency Exchange Settings货币兑换设置
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
100DocType: Production Order OperationWork In Progress在制品
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
102DocType: EmployeeHoliday List假期列表
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Accountant会计
104DocType: Hub SettingsSelling Price List卖价格表
105DocType: PatientTobacco Current Use烟草当前使用
106DocType: Cost CenterStock User库存用户
107DocType: CompanyPhone No电话号码
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:课程表创建：
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}新{0}：#{1}
110Sales Partners Commission销售合作伙伴佣金
111DocType: Purchase InvoiceRounding Adjustment舍入调整
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 characters缩写不能超过5个字符
113DocType: Physician Schedule Time SlotPhysician Schedule Time Slot医师计划时间表
114DocType: Payment RequestPayment Request付款请求
115DocType: AssetValue After Depreciation折旧后
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Related有关
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining date考勤日期不得少于员工的加盟日期
119DocType: Grading ScaleGrading Scale Name分级标准名称
120DocType: SubscriptionRepeat on Day一天重复
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
122DocType: Sales InvoiceCompany Address公司地址
123DocType: BOMOperations操作
124apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
125DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列，一为旧名称，一个用于新名称
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
127DocType: Packed ItemParent Detail docname家长可采用DocName细节
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，商品编号：{1}和顾客：{2}
129apps/erpnext/erpnext/utilities/user_progress.py +125Kg千克
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0}结果提交
132DocType: Item AttributeIncrement增量
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61Timespan时间跨度
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...选择仓库...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
137DocType: PatientMarried已婚
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}不允许{0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items from从获取物料
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有列出项目
143DocType: Payment ReconciliationReconcile核消（对帐）
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
145DocType: Quality Inspection ReadingReading 1阅读1
146DocType: Process PayrollMake Bank Entry创建银行分录
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
149DocType: ConsultationConsultation Date咨询日期
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersERPNext用户的产品列表和发现
151DocType: SMS CenterAll Sales Person所有的销售人员
152DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items found未找到项目
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure Missing薪酬结构缺失
155DocType: LeadPerson Name人姓名
156DocType: Sales Invoice ItemSales Invoice Item销售发票品目
157DocType: AccountCredit贷方
158DocType: POS ProfileWrite Off Cost Center核销成本中心
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"如“小学”或“大学”
160apps/erpnext/erpnext/config/stock.py +32Stock Reports库存报告
161DocType: WarehouseWarehouse Detail仓库详细信息
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item是固定资产不能被反选，因为存在资产记录的项目
165DocType: Vehicle ServiceBrake Oil刹车油
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > Territory客户>客户组>地区
167DocType: Tax RuleTax Type税收类型
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable Amount应税金额
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
170DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOM选择BOM
174DocType: SMS LogSMS Log短信日志
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date在{0}这个节日之间没有从日期和结束日期
177DocType: Student LogStudent Log学生登录
178DocType: Quality InspectionGet Specification Details获取详细规格
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.供应商榜单。
180DocType: LeadInterested有兴趣
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Opening开盘
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}从{0}至 {1}
183DocType: ItemCopy From Item Group从品目组复制
184DocType: Journal EntryOpening Entry开放报名
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
186DocType: Employee LoanRepay Over Number of Periods偿还期的超过数
187DocType: Stock EntryAdditional Costs额外费用
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
189DocType: LeadProduct Enquiry产品查询
190DocType: Academic TermSchools学校
191DocType: School SettingsValidate Batch for Students in Student Group验证学生组学生的批次
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company first请首先选择公司
195DocType: Employee EducationUnder Graduate本科
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目标类型
197DocType: BOMTotal Cost总成本
198DocType: Journal Entry AccountEmployee Loan员工贷款
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:活动日志：
200DocType: Fee ScheduleSend Payment Request Email发送付款请求电子邮件
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expired物料{0}不存在于系统中或已过期
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
205DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
207DocType: Expense Claim DetailClaim Amount报销金额
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplier供应商类型/供应商
210DocType: Naming SeriesPrefix字首
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event Location活动地点
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumable耗材
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport Log导入日志
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteria拉根据上述标准型的制造材料要求
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.成功注销。
217DocType: Training Result EmployeeGrade年级
218DocType: Restaurant TableNo of Seats座位数
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>要添加动态主题，请使用jinja标签<div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By Supplier交付供应商
221DocType: SMS CenterAll Contact所有联系人
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOM生产订单已经与BOM的所有项目创建
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual Salary年薪
224DocType: Daily Work SummaryDaily Work Summary每日工作总结
225DocType: Period Closing VoucherClosing Fiscal Year结算财年
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1}已冻结
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenses库存费用
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target Warehouse选择目标仓库
230apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target Warehouse选择目标仓库
231apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email请输入首选电子邮件联系
232DocType: Program EnrollmentSchool Bus校车
233DocType: Journal EntryContra Entry对销分录
234DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
235DocType: Lab Test UOMLab Test UOM实验室测试UOM
236DocType: Delivery NoteInstallation Status安装状态
237apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
238apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
239DocType: Request for QuotationRFQ-RFQ-
240DocType: ItemSupply Raw Materials for Purchase供应原料采购
241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.需要为POS发票定义至少付款模式
242DocType: Products SettingsShow Products as a List产品展示作为一个列表
243DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reached物料{0}处于非活动或寿命终止状态
245DocType: Student Admission ProgramMinimum Age最低年龄
246apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic Mathematics例如：基础数学
247apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括税款，行{0}项率，税收行{1}也必须包括在内
248apps/erpnext/erpnext/config/hr.py +218Settings for HR Module人力资源模块的设置
249DocType: SMS CenterSMS Center短信中心
250DocType: Sales InvoiceChange Amount涨跌额
251DocType: BOM Update ToolNew BOM新建物料清单
252apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery Date请输入交货日期
253DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
254DocType: Appraisal Template GoalKRAKRA
255DocType: LeadRequest Type请求类型
256apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employee使员工
257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
258apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)POS（在线/离线）的设置模式
259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Execution执行
260apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
261DocType: Serial NoMaintenance Status维护状态
262apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}：供应商对于应付账款科目来说是必输的{2}
263apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
264apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
265apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
266DocType: Drug PrescriptionInterval间隔
267DocType: CustomerIndividual个人
268DocType: InterestAcademics User学术界用户
269DocType: Cheque Print TemplateAmount In Figure量图
270DocType: Employee Loan ApplicationLoan Info贷款信息
271apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
272DocType: Supplier Scorecard PeriodSupplier Scorecard Period供应商记分卡期
273DocType: POS ProfileCustomer Groups客户群
274apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
275DocType: GuardianStudents学生们
276apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
277DocType: Physician ScheduleTime Slots时隙
278apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于购买或出售
279apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}项目{0}的安装日期不能早于交付日期
280DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
281apps/erpnext/erpnext/healthcare/setup.py +214Biochemistry生物化学
282DocType: Offer LetterSelect Terms and Conditions选择条款和条件
283apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Value输出值
284DocType: Production Planning ToolSales Orders销售订单
285DocType: Purchase Taxes and ChargesValuation估值
286Purchase Order Trends采购订单趋势
287apps/erpnext/erpnext/utilities/user_progress.py +75Go to Customers转到客户
288apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following link报价请求可以通过点击以下链接进行访问
289apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
290DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stock库存不足
292DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
293DocType: Email DigestNew Sales Orders新建销售订单
294DocType: Bank GuaranteeBank Account银行帐户
295DocType: Leave TypeAllow Negative Balance允许负余额
296apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'您不能删除项目类型“外部”
297DocType: EmployeeCreate User创建用户
298DocType: Selling SettingsDefault Territory默认地区
299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
300DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
301apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
302DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
303DocType: CompanyEnable Perpetual Inventory启用永久库存
304DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
305apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
306DocType: Sales InvoiceIs Opening Entry是否期初分录
307DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. 如果取消选中，该项目不会出现在销售发票中，但可用于创建组测试。
308DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
309DocType: Course ScheduleInstructor Name导师姓名
310DocType: Supplier ScorecardCriteria Setup条件设置
311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before Submit提交前必须选择仓库
312apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
313DocType: Sales PartnerReseller经销商
314DocType: Codification TableMedical Code医疗法
315DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.如果选中，将包括材料要求非库存物品。
316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
317DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
318Production Orders in Progress在建生产订单
319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
320apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not savelocalStorage的满了，没救
321DocType: LeadAddress & Contact地址及联系方式
322DocType: Leave AllocationAdd unused leaves from previous allocations从以前的分配中添加未使用的休假
323DocType: Sales PartnerPartner website合作伙伴网站
324DocType: Restaurant Order EntryAdd Item新增项目
325DocType: Lab TestCustom Result自定义结果
326apps/erpnext/erpnext/utilities/user_progress.py +71Contact Name联系人姓名
327DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
328DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
329DocType: POS Customer GroupPOS Customer GroupPOS客户群
330DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
331DocType: VehicleAdditional Details额外细节
332apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: 评估计划：
333apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
334apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
335DocType: Lab TestSubmitted Date提交日期
336apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this project这是基于对这个项目产生的考勤表
337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0净工资不能低于0
338apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription要停止从系统发送重复的错误通知，我们已经在订阅中选中了“禁用”字段
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Application只有选择的休假审批者可以提交此请假
340apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per Year每年叶
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
343apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
344DocType: Email DigestProfit & Loss利润损失
345apps/erpnext/erpnext/utilities/user_progress.py +126Litre升
346DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
347apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student Groups请设置学生组的学生
348DocType: Item Website SpecificationItem Website Specification项目网站规格
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked已禁止请假
350apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}物料{0}已经到达寿命终止日期{1}
351apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entries银行条目
352apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annual全年
353DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
354DocType: Stock EntrySales Invoice No销售发票编号
355DocType: Material Request ItemMin Order Qty最小订货量
356DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
357DocType: LeadDo Not Contact不要联系
358apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisation谁在您的组织教人
359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software Developer软件开发人员
360DocType: ItemMinimum Order Qty最小起订量
361DocType: Pricing RuleSupplier Type供应商类型
362DocType: Course Scheduling ToolCourse Start Date课程开始日期
363Student Batch-Wise Attendance学生分批出席
364DocType: POS ProfileAllow user to edit Rate允许用户编辑率
365DocType: ItemPublish in Hub在发布中心
366DocType: Student AdmissionStudent Admission学生入学
367Terretory区域
368apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelled物料{0}已取消
369apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material Request物料申请
370DocType: Bank ReconciliationUpdate Clearance Date更新清算日期
371DocType: ItemPurchase Details购买详情
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供&#39;表中的采购订单{1}
373DocType: Patient RelationRelation关系
374DocType: Shipping RuleWorldwide Shipping全球航运
375DocType: Patient RelationMother母亲
376DocType: Restaurant ReservationReservation End Time预订结束时间
377apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
378DocType: Purchase Receipt ItemRejected Quantity拒绝数量
379apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} created已创建付款请求{0}
380apps/erpnext/erpnext/healthcare/setup.py +254Low Sensitivity低灵敏度
381DocType: Notification ControlNotification Control通知控制
382apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your training完成培训后请确认
383DocType: LeadSuggestions建议
384DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
385DocType: Healthcare SettingsCreate documents for sample collection创建样本收集文件
386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
387DocType: SupplierAddress HTML地址HTML
388DocType: LeadMobile No.手机号码
389DocType: Maintenance ScheduleGenerate Schedule生成时间表
390DocType: Purchase Invoice ItemExpense Head总支出
391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type first预计日期不能前材料申请日期
392DocType: Student Group StudentStudent Group Student学生组学生
393apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
394DocType: Vehicle ServiceInspection检查
395DocType: Supplier Scorecard Scoring StandingMax Grade最高等级
396DocType: Email DigestNew Quotations新报价
397DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employee电子邮件工资单员工根据员工选择首选的电子邮件
398DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver休假审批人列表中的第一个将被设为默认审批人
399DocType: Tax RuleShipping County航运县
400apps/erpnext/erpnext/config/desktop.py +159Learn学习
401DocType: AssetNext Depreciation Date接下来折旧日期
402apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
403DocType: Accounts SettingsSettings for Accounts帐户设置
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
405apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
406DocType: Job ApplicantCover Letter求职信
407apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clear待清帐支票及存款
408DocType: ItemSynced With Hub与Hub同步
409DocType: VehicleFleet Manager车队经理
410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
411apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong Password密码错误
412DocType: ItemVariant Of变体自
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
414DocType: Period Closing VoucherClosing Account Head结算帐户头
415DocType: EmployeeExternal Work History外部就职经历
416DocType: PhysicianTime per Appointment每任命时间
417apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference Error循环引用错误
418DocType: Appointment TypeIs Inpatient住院病人
419apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
420DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在送货单保存后显示。
421DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
422apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
423DocType: LeadIndustry行业
424DocType: EmployeeJob Profile工作简介
425DocType: BOM ItemRate & Amount价格和金额
426apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for details这是基于对本公司的交易。有关详情，请参阅下面的时间表
427DocType: Stock SettingsNotify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
428apps/erpnext/erpnext/healthcare/setup.py +258Resistant耐
429DocType: Journal EntryMulti Currency多币种
430DocType: Payment Reconciliation InvoiceInvoice Type发票类型
431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery Note送货单
432DocType: ConsultationEncounter Impression遇到印象
433apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
434apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
435apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.获取付款记录后有修改，请重获取。
436apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0}输入了两次税项
437apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activities本周和待活动总结
438DocType: Student ApplicantAdmitted录取
439DocType: WorkstationRent Cost租金成本
440apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
441apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
442apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and year请选择年份和月份
443DocType: EmployeeCompany Email企业邮箱
444DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
445DocType: Supplier ScorecardScoring Standings得分排名
446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
448apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfer针对往来单位或内部转帐的银行/现金交易
449DocType: Shipping RuleValid for Countries有效的国家
450apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
451apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货
452apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).雇员职位(例如总裁，总监等) 。
453DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency客户货币转换为客户的基础货币后的单价
454DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
455apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}行＃{0}：采购发票不能对现有资产进行{1}
456apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[紧急]为％s创建循环％s时出错
457DocType: Item TaxTax Rate税率
458apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
459apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select Item选择项目
460apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submitted采购发票{0}已经提交
461apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
463apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.产品批次(patch)/批(lot)。
464DocType: C-Form Invoice DetailInvoice Date发票日期
465DocType: GL EntryDebit Amount借方金额
466apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
467apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachment请参阅附件
468DocType: Purchase Order% Received％已收货
469apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
470apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!安装已经完成！
471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note Amount信用额度
472DocType: Setup Progress ActionAction Document行动文件
473Finished Goods成品
474DocType: Delivery NoteInstructions说明
475DocType: Quality InspectionInspected By验货人
476DocType: Maintenance VisitMaintenance Type维护类型
477apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入课程{2}
478apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
479apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
480apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Items添加项目
481DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
482DocType: Leave ApplicationLeave Approver Name假期审批人姓名
483DocType: Depreciation ScheduleSchedule Date计划任务日期
484apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
485DocType: Packed ItemPacked Item盒装产品
486apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
487apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活动费用为员工{0}对活动类型 - {1}
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
490DocType: Program EnrollmentEnrolled courses入学课程
491DocType: Program EnrollmentEnrolled courses入学课程
492DocType: Currency ExchangeCurrency Exchange货币兑换
493DocType: AssetItem Name项目名称
494DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
495DocType: Email DigestCredit Balance贷方余额
496DocType: EmployeeWidowed丧偶
497DocType: Request for QuotationRequest for Quotation询价
498DocType: Healthcare SettingsRequire Lab Test Approval需要实验室测试批准
499DocType: Salary Slip TimesheetWorking Hours工作时间
500DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
501DocType: Dosage StrengthStrength强度
502apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new Customer创建一个新的客户
503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
504apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Orders创建采购订单
505Purchase Register采购台帐
506DocType: Course Scheduling ToolRecheduleRechedule
507DocType: Landed Cost ItemApplicable Charges适用费用
508DocType: WorkstationConsumable Cost耗材成本
509apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
510DocType: Purchase ReceiptVehicle Date车日期
511DocType: Student LogMedical医药
512apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losing原因丢失
513apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Lead铅所有者不能等同于铅
514apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amount已核销金额不能超过未调整金额
515DocType: AnnouncementReceiver接收器
516apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
517apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
518DocType: Lab Test TemplateSingle单身
519DocType: Salary SlipTotal Loan Repayment总贷款还款
520DocType: AccountCost of Goods Sold销货成本
521DocType: SubscriptionYearly每年
522apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Center请输入成本中心
523DocType: Drug PrescriptionDosage剂量
524DocType: Journal Entry AccountSales Order销售订单
525apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling Rate平均卖出价
526DocType: Assessment PlanExaminer Name考官名称
527DocType: Lab Test TemplateNo Result没有结果
528DocType: Purchase Invoice ItemQuantity and Rate数量和价格
529DocType: Delivery Note% Installed％已安装
530apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
532DocType: Purchase InvoiceSupplier Name供应商名称
533apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
534DocType: AccountIs Group是集团
535DocType: Email DigestPending Purchase Orders待采购订单
536DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
537DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
538DocType: Vehicle ServiceOil Change换油
539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''结束箱号'不能小于'开始箱号'
540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non Profit非营利
541DocType: Production OrderNot Started未开始
542DocType: LeadChannel Partner渠道合作伙伴
543DocType: AccountOld Parent旧上级
544apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
545apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
546DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
547apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}请为公司{0}设置预设应付账款
548DocType: Setup Progress ActionMin Doc Count最小文件计数
549apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
550DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
551DocType: SMS LogSent On发送日期
552apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
553DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
554DocType: Sales OrderNot Applicable不适用
555apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
556DocType: Request for Quotation ItemRequired Date所需时间
557DocType: Delivery NoteBilling Address帐单地址
558DocType: BOMCosting成本核算
559DocType: Tax RuleBilling County开票县
560DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税金将被当成已包括在打印税率/打印总额内。
561DocType: Request for QuotationMessage for Supplier消息供应商
562apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
563apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
564apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
565DocType: ItemShow in Website (Variant)展网站（变体）
566DocType: EmployeeHealth Concerns健康问题
567DocType: Process PayrollSelect Payroll Period选择工资期
568DocType: Purchase InvoiceUnpaid未付
569apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
570DocType: Packing SlipFrom Package No.起始包号
571DocType: Item AttributeTo Range为了范围
572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
573apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改变估值方法，因为有一些项目没有自己的估值方法的交易
574apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.测试样品师。
575apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory请填写总已核销休假
576DocType: PatientAB PositiveAB积极
577DocType: Job OpeningDescription of a Job Opening空缺职位的说明
578apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for today今天待定活动
579apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
580DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
581DocType: Sales Order ItemUsed for Production Plan用于生产计划
582DocType: Employee LoanTotal Payment总付款
583DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
584apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1}被取消，因此无法完成操作
585DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
586DocType: Journal EntryAccounts Payable应付帐款
587DocType: PatientAllergies过敏
588apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same item所选的材料清单并不同样项目
589DocType: Supplier Scorecard StandingNotify Other通知其他
590DocType: Vital SignsBlood Pressure (systolic)血压（收缩期）
591DocType: Pricing RuleValid Upto有效期至
592DocType: Training EventWorkshop作坊
593DocType: Supplier Scorecard Scoring StandingWarn Purchase Orders警告采购订单
594apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.列出一些你的客户，他们可以是组织或个人。
595apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to Build足够的配件组装
596DocType: POS Profile UserPOS Profile UserPOS配置文件用户
597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Income直接收益
598DocType: Patient AppointmentDate TIme约会时间
599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative Officer行政主任
601apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select Course请选择课程
602apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select Course请选择课程
603DocType: Codification TableCodification Table编纂表
604DocType: Timesheet DetailHrs小时
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select Company请选择公司
606DocType: Stock Entry DetailDifference Account差异科目
607DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
608apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
609apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raised请重新拉。
610DocType: Production OrderAdditional Operating Cost额外的运营成本
611DocType: Lab Test TemplateLab Routine实验室常规
612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
613apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both items若要合并，以下属性必须为这两个项目是相同的
614DocType: Shipping RuleNet Weight净重
615DocType: EmployeeEmergency Phone紧急电话
616apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
617Serial No Warranty Expiry序列号/保修到期
618DocType: Sales InvoiceOffline POS Name离线POS名称
619apps/erpnext/erpnext/utilities/user_progress.py +159Student Application学生申请
620apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
621apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
622DocType: Sales OrderTo Deliver为了提供
623DocType: Purchase Invoice ItemItem物料
624apps/erpnext/erpnext/healthcare/setup.py +255High Sensitivity高灵敏度
625apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fraction序号项目不能是一个分数
626DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
627DocType: AccountProfit and Loss损益
628DocType: PatientRisk Factors风险因素
629DocType: PatientOccupational Hazards and Environmental Factors职业危害与环境因素
630DocType: Vital SignsRespiratory rate呼吸频率
631apps/erpnext/erpnext/config/stock.py +330Managing Subcontracting管理转包
632DocType: Vital SignsBody Temperature体温
633DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
634apps/erpnext/erpnext/config/projects.py +24Define Project type.定义项目类型。
635DocType: Supplier ScorecardWeighting Function加权函数
636DocType: PhysicianOP Consulting ChargeOP咨询费
637apps/erpnext/erpnext/utilities/user_progress.py +25Setup your 设置你的
638DocType: QuotationRate at which Price list currency is converted to company's base currency价目表货币转换为公司的基础货币后的单价
639apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
640apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another company缩写已用于另一家公司
641DocType: Selling SettingsDefault Customer Group默认客户群组
642DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“元整后金额”字段将不在任何交易中显示
643DocType: BOMOperating Cost营业成本
644DocType: Sales Order ItemGross Profit毛利
645apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
646DocType: Production Planning ToolMaterial Requirement物料需求
647DocType: CompanyDelete Company Transactions删除公司事务
648apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transaction参考编号和参考日期是强制性的银行交易
649DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
650DocType: Payment Entry ReferenceSupplier Invoice No供应商发票编号
651DocType: TerritoryFor reference供参考
652DocType: Healthcare SettingsAppointment Confirmation预约确认
653apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
654apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)结算(信用)
655apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hello你好
656apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move Item移动项目
657DocType: Serial NoWarranty Period (Days)保修期限（天数）
658DocType: Installation Note ItemInstallation Note Item安装单项目
659DocType: Production Plan ItemPending Qty待定数量
660DocType: BudgetIgnore忽略
661apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} 未激活
662apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printing设置检查尺寸打印
663DocType: Salary SlipSalary Slip Timesheet工资单时间表
664apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
665DocType: Pricing RuleValid From有效期自
666DocType: Sales InvoiceTotal Commission总佣金
667DocType: Pricing RuleSales Partner销售合作伙伴
668apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.所有供应商记分卡。
669DocType: Buying SettingsPurchase Receipt Required外购入库单要求
670apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
671apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice table没有在发票表中找到记录
672apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type first请先选择公司和往来单位类型
673apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.财务/会计年度。
674apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
676apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfilePOS Profile中需要领域
677DocType: SupplierPrevent RFQs防止RFQ
678apps/erpnext/erpnext/utilities/activation.py +83Make Sales Order创建销售订单
679DocType: Project TaskProject Task项目任务
680Lead Id线索ID
681DocType: C-Form Invoice DetailGrand Total总计
682DocType: Training EventCourse课程
683DocType: TimesheetPayslip工资单
684apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
685apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Date财年开始日期应不大于结束日期
686DocType: IssueResolution决议
687DocType: C-FormIVIV
688apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}交货：{0}
689DocType: Expense ClaimPayable Account应付帐款
690DocType: Payment EntryType of Payment付款类型
691DocType: Sales OrderBilling and Delivery Status结算和交货状态
692DocType: Job ApplicantResume Attachment简历附
693apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
694DocType: Leave Control PanelAllocate调配
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Return销售退货
696apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period注：总分配叶{0}应不低于已核定叶{1}期间
697Total Stock Summary总库存总结
698DocType: AnnouncementPosted By发布者
699DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
700DocType: Healthcare SettingsConfirmation Message确认讯息
701apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
702DocType: Authorization RuleCustomer or Item客户或物料
703apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
704DocType: QuotationQuotation To报价对象
705DocType: LeadMiddle Income中等收入
706apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)开幕（CR ）
707apps/erpnext/erpnext/stock/doctype/item/item.py +849Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
708apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negative调配数量不能为负
709apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
711DocType: Purchase Order ItemBilled Amt已开票金额
712DocType: Training Result EmployeeTraining Result Employee训练结果员工
713DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
714DocType: Repayment SchedulePrincipal Amount本金
715DocType: Employee Loan ApplicationTotal Payable Interest合计应付利息
716apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}总计：{0}
717DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
718apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
719DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
720apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶，报销和工资
721apps/erpnext/erpnext/config/healthcare.py +118Prescription Period处方期
722DocType: Restaurant ReservationRestaurant Reservation餐厅预订
723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal Writing提案写作
724DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
725apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外销售人员{0}存在具有相同员工ID
726DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requests如果选中，原料是分包的将被纳入材料要求项
727apps/erpnext/erpnext/config/healthcare.py +61Masters主数据
728DocType: Assessment PlanMaximum Assessment Score最大考核评分
729apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction Dates更新银行交易日期
730apps/erpnext/erpnext/config/projects.py +36Time Tracking时间跟踪
731DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTER输送机重复
732DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
733DocType: Packing Slip ItemDN Detail送货单详情
734DocType: Training EventConference会议
735DocType: TimesheetBilled已开票
736DocType: BatchBatch Description批次说明
737apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
738apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.支付网关帐户没有创建，请手动创建一个。
739DocType: Supplier ScorecardPer Year每年
740apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOB按照DOB的规定，没有资格参加本计划
741DocType: Sales InvoiceSales Taxes and Charges销售税费
742DocType: EmployeeOrganization Profile组织简介
743DocType: Vital SignsHeight (In Meter)身高（米）
744DocType: StudentSibling Details兄弟姐妹详情
745DocType: Vehicle ServiceVehicle Service汽车服务
746apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
747DocType: EmployeeReason for Resignation原因辞职
748apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
749DocType: Sales InvoiceCredit Note Issued信用票据发行
750DocType: Project TaskWeight重量
751DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
752apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
753DocType: Buying SettingsSettings for Buying Module采购模块的设置
754apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}资产{0}不属于公司{1}
755apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first请第一次进入购买收据
756DocType: Buying SettingsSupplier Naming By供应商命名方式
757DocType: Activity TypeDefault Costing Rate默认成本核算率
758DocType: Maintenance ScheduleMaintenance Schedule维护计划
759apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
760apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
761apps/erpnext/erpnext/config/hr.py +157Employee Loan Management员工贷款管理
762DocType: EmployeePassport Number护照号码
763apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与关系Guardian2
764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Manager经理
765DocType: Payment EntryPayment From / To支付自/至
766apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
767apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
768DocType: Sales PersonSales Person Targets销售人员目标
769DocType: Installation NoteIN-在-
770DocType: Production Order OperationIn minutes已分钟为单位
771DocType: IssueResolution Date决议日期
772DocType: Lab Test TemplateCompound复合
773DocType: Student Batch NameBatch Name批名
774DocType: Fee ValidityMax number of visit最大访问次数
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:创建时间表：
776apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}请设置默认的现金或银行账户的付款方式{0}
777apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enroll注册
778DocType: GST SettingsGST SettingsGST设置
779DocType: Selling SettingsCustomer Naming By客户命名方式
780DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将显示学生每月学生出勤记录报告为存在
781DocType: Depreciation ScheduleDepreciation Amount折旧额
782apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
783DocType: Activity CostActivity Type活动类型
784DocType: Request for QuotationFor individual supplier对于个别供应商
785DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
786apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
787DocType: SupplierFixed Days固定天
788apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests实验室测试
789DocType: Quotation ItemItem Balance项目平衡
790DocType: Sales InvoicePacking List包装清单
791apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
793DocType: Activity CostProjects User项目用户
794apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
795apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
796DocType: CompanyRound Off Cost Center四舍五入成本中心
797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
798DocType: ItemMaterial Transfer物料转移
799apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for 找不到路径
800apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)开幕（博士）
801apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}发布时间标记必须经过{0}
802apps/erpnext/erpnext/config/accounts.py +39To make recurring documents复制文件
803GST Itemised Purchase RegisterGST物料明细台帐
804DocType: Employee LoanTotal Interest Payable合计应付利息
805DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
806DocType: Production Order OperationActual Start Time实际开始时间
807DocType: BOM OperationOperation Time操作时间
808apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293Finish完
809apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Base基础
810DocType: TimesheetTotal Billed Hours帐单总时间
811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off Amount核销金额
812DocType: Leave Block List AllowAllow User允许用户
813DocType: Journal EntryBill No账单编号
814DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
815DocType: Vehicle LogService Details服务细节
816DocType: Vehicle LogService Details服务细节
817DocType: SubscriptionQuarterly季度
818DocType: Lab Test TemplateGrouped分组
819DocType: Selling SettingsDelivery Note Required送货单是必须项
820DocType: Bank GuaranteeBank Guarantee Number银行担保编号
821DocType: Bank GuaranteeBank Guarantee Number银行担保编号
822DocType: Assessment CriteriaAssessment Criteria评估标准
823DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
824DocType: Student AttendanceStudent Attendance学生出勤
825DocType: Sales Invoice TimesheetTime Sheet时间表
826DocType: Manufacturing SettingsBackflush Raw Materials Based On基于..进行原物料倒扣账
827DocType: InterestInterest利益
828apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
829DocType: Purchase ReceiptOther Details其他详细信息
830apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
831DocType: Lab TestTest Template测试模板
832DocType: Restaurant Order Entry ItemServed曾任
833DocType: AccountAccounts会计
834DocType: VehicleOdometer Value (Last)里程表值（最后）
835apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.供应商计分卡标准模板。
836apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketing市场营销
837apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already created付款记录已创建
838DocType: Request for QuotationGet Suppliers获取供应商
839DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
840apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
841apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary Slip预览工资单
842apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
843DocType: AccountExpenses Included In Valuation开支计入估值
844Absent Student Report缺席学生报告
845DocType: Email DigestNext email will be sent on:下次邮件发送时间：
846DocType: Offer Letter TermOffer Letter Term录取通知条款
847DocType: Supplier ScorecardPer Week每个星期
848apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.项目有变体。
849apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total Student学生总数
850apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
851DocType: BinStock Value库存值
852apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.费用记录将在后台创建。如果有任何错误，错误信息将在附表中更新。
853apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not exist公司{0}不存在
854apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0}有效期至{1}
855apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree Type树类型
856DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
857DocType: Serial NoWarranty Expiry Date保修到期日
858DocType: Material Request ItemQuantity and Warehouse数量和仓库
859DocType: Hub SettingsUnregister注销
860DocType: Sales InvoiceCommission Rate (%)佣金率（％）
861apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select Program请选择程序
862apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select Program请选择程序
863DocType: ProjectEstimated Cost估计成本
864DocType: Purchase OrderLink to material requests链接到材料请求
865DocType: Hub SettingsPublish发布
866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
867DocType: Journal EntryCredit Card Entry信用卡分录
868apps/erpnext/erpnext/config/accounts.py +57Company and Accounts公司与账户
869apps/erpnext/erpnext/config/healthcare.py +108Appointment Type Master预约类型大师
870apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
871apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Value金额
872DocType: LeadCampaign Name活动名称
873DocType: Selling SettingsClose Opportunity After Days关闭机会后日
874Reserved保留的
875DocType: Purchase OrderSupply Raw Materials供应原料
876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
877apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0}不是一个库存品目
878apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'请通过点击“培训反馈”，然后点击“新建”
879DocType: Mode of Payment AccountDefault Account默认帐户
880DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
881apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
882apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
883DocType: PatientO NegativeO负面
884DocType: Production Order OperationPlanned End Time计划结束时间
885Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
886apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
887DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
888DocType: BudgetBudget Against预算对象
889DocType: EmployeeCell Number手机号码
890apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
891apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
895DocType: OpportunityOpportunity From从机会
896apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
897apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
898apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a table请选择一张桌子
899DocType: BOMWebsite Specifications网站规格
900apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0}是“收件人”中的无效电子邮件地址
901DocType: Special Test ItemsParticulars细节
902apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.抗生素。
903apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
904DocType: Warranty ClaimCI-CI-
905apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
906DocType: EmployeeA+A +
907apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
908apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM，因为它被其他BOM引用。
909DocType: OpportunityMaintenance维护
910DocType: Item Attribute ValueItem Attribute Value项目属性值
911apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheet制作时间表
913DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.标准税项模板可应用到所有销售交易中。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是适用于整张单据所有物料的标准税费率。如果某些物料的税费率与这里指定的标准税费率，则您必须在“物料主数据”内的“物料税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 科目： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 价内税？：勾选此项则意味着此税项不会再单独出现在销售订单物料明细清单下方，此税费率会体现再物料售价中。如果您需要向客户提供打包价而不是明细价格(即包含所有税费)，此选项就会很有用。
914DocType: EmployeeBank A/C No.银行账号
915DocType: Bank GuaranteeProject项目
916DocType: Quality Inspection ReadingReading 7阅读7
917apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
918DocType: Lab TestLab Test实验室测试
919DocType: Expense Claim DetailExpense Claim Type报销类型
920DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
921apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add Timeslots添加时代
922apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
923DocType: Employee LoanInterest Income Account利息收入账户
924apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expenses办公维护费用
926apps/erpnext/erpnext/utilities/user_progress.py +51Go to 去
927apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
928apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
929DocType: AccountLiability负债
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
931DocType: Salary DetailDo not include in total不包括在内
932DocType: CompanyDefault Cost of Goods Sold Account默认销货成本科目
933apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selected价格列表没有选择
934DocType: EmployeeFamily Background家庭背景
935DocType: Request for Quotation SupplierSend Email发送电子邮件
936apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}警告：无效的附件{0}
937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No Permission无此权限
938apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote Requested引用要求
939DocType: Vital SignsHeart Rate / Pulse心率/脉搏
940DocType: CompanyDefault Bank Account默认银行账户
941apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type first如果基于往来单位过滤，请先选择往来单位类型
942apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}“库存更新'校验不通过，因为{0}中的退货条目未交付
943DocType: VehicleAcquisition Date采集日期
944apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
945DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
946DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐明细
947apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
948apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
949DocType: SubscriptionStopped已停止
950DocType: ItemIf subcontracted to a vendor如果分包给供应商
951apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
952apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
953DocType: SMS CenterAll Customer Contact所有的客户联系人
954apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.通过CSV文件上传库存余额
955DocType: WarehouseTree Details树详细信息
956DocType: Training EventEvent Status事件状态
957Support Analytics客户支持分析
958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.如果您有任何疑问，请再次与我们联系。
959DocType: ItemWebsite Warehouse网站仓库
960DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
963apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行{idx}: {文档类型}上不存在'{文档类型}'表
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
965apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
966DocType: Item Variant SettingsCopy Fields to Variant将字段复制到变式
967DocType: AssetOpening Accumulated Depreciation打开累计折旧
968apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必须小于或等于5
969DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
970apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-表记录
971apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
972DocType: Email DigestEmail Digest Settings邮件摘要设置
973apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!感谢您的业务！
974apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
975DocType: Setup Progress ActionAction Doctype行动Doctype
976Production Order Stock Report生产订单库存报告
977apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.灵敏度命名。
978DocType: HR SettingsRetirement Age退休年龄
979DocType: BinMoving Average Rate移动平均价格
980DocType: Production Planning ToolSelect Items选择品目
981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
982apps/erpnext/erpnext/utilities/user_progress.py +24Setup Institution设置机构
983DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
984apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
985DocType: Request for Quotation SupplierQuote Status报价状态
986DocType: Maintenance VisitCompletion Status完成状态
987DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
988apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target Warehouse目标仓库
989apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouse请选择一个仓库
990DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
991DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
992DocType: Stock EntrySTE-甜菊
993DocType: Upload AttendanceImport Attendance导入考勤记录
994apps/erpnext/erpnext/public/js/pos/pos.html +113All Item Groups所有品目群组
995DocType: Process PayrollActivity Log活动日志
996apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Loss净利润/亏损
997apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
998DocType: Production OrderItem To Manufacture要生产的项目
999apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
1000DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
1001DocType: Shopping Cart SettingsEnable Checkout启用结帐
1002apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
1003apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
1004DocType: Sales InvoicePayment Due Date付款到期日
1005DocType: Drug PrescriptionInterval UOM间隔UOM
1006apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
1007DocType: ItemHub Publishing DetailsHub发布细节
1008apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'“打开”
1009apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
1010DocType: Notification ControlDelivery Note Message送货单留言
1011DocType: Lab Test TemplateResult Format结果格式
1012DocType: Expense ClaimExpenses开支
1013DocType: Item Variant AttributeItem Variant Attribute产品规格属性
1014Purchase Receipt Trends购买收据趋势
1015DocType: Process PayrollBimonthly半月刊
1016DocType: Vehicle ServiceBrake Pad刹车片
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & Development研究与发展
1018apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill待开票金额
1019DocType: CompanyRegistration Details报名详情
1020DocType: TimesheetTotal Billed Amount总开单金额
1021DocType: Item ReorderRe-Order Qty再次订货数量
1022DocType: Leave Block List DateLeave Block List Date禁离日日期
1023DocType: Pricing RulePrice or Discount价格或折扣
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main Item物料清单＃{0}：原始材料不能是BOM产出物料
1025apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外购入库单项目表总的相关费用必须是相同的总税费
1026DocType: Sales TeamIncentives奖励
1027apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for Hub注册Hub
1028DocType: SMS LogRequested Numbers请求号码
1029DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
1030apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
1031apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
1032apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
1033DocType: Sales Invoice ItemStock Details库存详细信息
1034apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
1035apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
1036DocType: Fee ScheduleFee Creation Status费用创建状态
1037DocType: Vehicle LogOdometer Reading里程表读数
1038apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
1039DocType: AccountBalance must be余额必须是
1040DocType: Hub SettingsPublish Pricing发布定价
1041DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
1042Available Qty可用数量
1043DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
1044DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
1045DocType: Setup Progress ActionAction Field行动领域
1046DocType: Healthcare SettingsManage Customer管理客户
1047DocType: Salary SlipWorking Days工作日
1048DocType: Serial NoIncoming Rate入库价格
1049DocType: Packing SlipGross Weight毛重
1050apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable Hub启用集线器
1051apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.贵公司的名称
1052DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
1053DocType: Job ApplicantHold持有
1054DocType: EmployeeDate of Joining入职日期
1055DocType: Naming SeriesUpdate Series更新系列
1056DocType: Supplier QuotationIs Subcontracted是否外包
1057DocType: Restaurant TableMinimum Seating最小的座位
1058DocType: Item AttributeItem Attribute Values项目属性值
1059DocType: Examination ResultExamination Result考试成绩
1060apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase Receipt外购入库单
1061Received Items To Be Billed要支付的已收项目
1062apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary Slips提交工资单
1063apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.货币汇率大师
1064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}参考文档类型必须是一个{0}
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}在未来{0}天操作{1}无可用时间（档期）
1066DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
1067apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM{0}必须处于激活状态
1069DocType: Journal EntryDepreciation Entry折旧分录
1070apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type first请选择文档类型第一
1071apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
1072apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
1073DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
1074apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
1075DocType: Bank ReconciliationTotal Amount总金额
1076apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
1077DocType: Prescription DurationNumber数
1078DocType: Medical CodeMedical Code Standard医疗代码标准
1079DocType: Production Planning ToolProduction Orders生产订单
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance Value余额值
1081DocType: Lab TestLab Technician实验室技术员
1082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
1083DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
1084DocType: Bank ReconciliationAccount Currency账户币种
1085DocType: Lab TestSample ID样品编号
1086apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in Company请注明舍入账户的公司
1087DocType: Purchase ReceiptRange范围
1088DocType: SupplierDefault Payable Accounts默认应付账户(多个)
1089apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not exist雇员{0}非活动或不存在
1090DocType: Fee StructureComponents组件
1091apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}请输入项目资产类别{0}
1092apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updated项目变体{0}已更新
1093DocType: Quality Inspection ReadingReading 6阅读6
1094apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this被生成。如果延迟，您将不得不手动更改“每月重复”字段
1095apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoice没有未付发票（负数），无法{0} {1} {2}
1096DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票
1097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
1098apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.定义预算财政年度。
1099DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.选择此模式时POS发票的银行/现金账户将会被自动更新。
1100DocType: LeadLEAD-铅-
1101DocType: EmployeePermanent Address Is永久地址
1102DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
1103apps/erpnext/erpnext/public/js/setup_wizard.js +47The Brand你的品牌
1104DocType: EmployeeExit Interview Details退出面试细节
1105DocType: ItemIs Purchase Item可采购？
1106DocType: AssetPurchase Invoice采购发票
1107DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
1108apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales Invoice新的销售发票
1109DocType: Stock EntryTotal Outgoing Value总待付款价值
1110DocType: PhysicianAppointments约会
1111apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
1112DocType: LeadRequest for Information索取资料
1113LeaderBoard排行榜
1114apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline Invoices同步离线发票
1115DocType: Payment RequestPaid付费
1116DocType: Program FeeProgram Fee课程费用
1117DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
1118DocType: Salary SlipTotal in words总金额（文字）
1119DocType: Material Request ItemLead Time Date交货时间日期
1120DocType: GuardianGuardian Name监护人姓名
1121DocType: Cheque Print TemplateHas Print Format拥有打印格式
1122DocType: Employee LoanSanctioned制裁
1123apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
1124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
1125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
1126DocType: Job OpeningPublish on website发布在网站上
1127apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting Date供应商发票的日期不能超过过帐日期更大
1129DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Income间接收益
1131DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
1132DocType: Restaurant MenuPrice List (Auto created)价目表（自动创建）
1133DocType: Cheque Print TemplateDate Settings日期设定
1134apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
1135Company Name公司名称
1136DocType: SMS CenterTotal Message(s)总信息（s ）
1137apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for Transfer对于转让项目选择
1138DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1139apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有帮助视频清单
1140DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
1141DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
1142DocType: Pricing RuleMax Qty最大数量
1143apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
1144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
1145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
1146DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
1147DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.所有品目都已经转移到这个生产订单。
1149apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1150apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1151apps/erpnext/erpnext/utilities/user_progress.py +126Meter仪表
1152DocType: WorkstationElectricity Cost电力成本
1153DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1154apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save Settings保存设置
1155apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested Products请求的产品
1156DocType: ItemInspection Criteria检验标准
1157apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1158DocType: BOM Website ItemBOM Website ItemBOM网站项目
1159apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
1160DocType: Timesheet DetailBill账单
1161apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204White白
1163DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
1165DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1166DocType: ItemAutomatically Create New Batch自动创建新批
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make 生成
1168DocType: Student AdmissionAdmission Start Date入学开始日期
1169DocType: Journal EntryTotal Amount in Words总金额词
1170apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
1171apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1172apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}订单类型必须是一个{0}
1173DocType: LeadNext Contact Date下次联络日期
1174apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty开放数量
1175DocType: Healthcare SettingsAppointment Reminder预约提醒
1176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change Amount对于涨跌额请输入帐号
1177DocType: Student Batch NameStudent Batch Name学生批名
1178DocType: ConsultationDoctor医生
1179DocType: Holiday ListHoliday List Name假期列表名称
1180DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1181apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Course课程时间表
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock Options库存选项
1183DocType: Journal Entry AccountExpense Claim报销
1184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}{0}数量
1186DocType: Leave ApplicationLeave Application假期申请
1187DocType: PatientPatient Relation患者关系
1188apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1189DocType: ItemHub Category to Publish集线器类别发布
1190DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1191DocType: Sales InvoiceBilling Address GSTIN帐单地址GSTIN
1192DocType: WorkstationNet Hour Rate净小时价格
1193DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1194DocType: CompanyDefault Terms默认条款
1195DocType: Supplier Scorecard PeriodCriteria标准
1196DocType: Packing Slip ItemPacking Slip Item装箱单项目
1197DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1198apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1199apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
1200DocType: Delivery NoteDelivery To交货对象
1201apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatory属性表是强制性的
1202DocType: Production Planning ToolGet Sales Orders获取销售订单
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0}不能为负
1204DocType: Training EventSelf-Study自习
1205apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480Discount折扣
1206DocType: AssetTotal Number of Depreciations折旧总数
1207DocType: Sales Invoice ItemRate With Margin利率保证金
1208DocType: Sales Invoice ItemRate With Margin利率保证金
1209DocType: WorkstationWages工资
1210DocType: TaskUrgent加急
1211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
1212apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: 无法找到变量：
1213apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpad请选择要从数字键盘编辑的字段
1214apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
1215DocType: ItemManufacturer制造商
1216DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1217DocType: Purchase ReceiptPREC-RET-PREC-RET-
1218DocType: POS ProfileSales Invoice Payment销售发票付款
1219DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1220apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling Amount销售金额
1221DocType: Repayment ScheduleInterest Amount利息金额
1222apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
1223DocType: Serial NoCreation Document No创建文档编号
1224DocType: IssueIssue问题
1225apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Records记录
1226DocType: AssetScrapped报废
1227apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
1228DocType: Purchase InvoiceReturns退货
1229apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
1230apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
1231apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1232DocType: LeadOrganization Name组织名称
1233DocType: Tax RuleShipping State运输状态
1234Projected Quantity as Source预计库存量的来源
1235apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收据获取品目”添加
1236DocType: EmployeeA-A-
1237DocType: Production Planning ToolInclude non-stock items包括非库存管理物料
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expenses销售费用
1239DocType: ConsultationDiagnosis诊断
1240apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1241DocType: GL EntryAgainst针对
1242DocType: ItemDefault Selling Cost Center默认销售成本中心
1243DocType: Sales PartnerImplementation Partner实施合作伙伴
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP Code邮编
1245apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}销售订单{0} {1}
1246DocType: OpportunityContact Info联系方式
1247apps/erpnext/erpnext/config/stock.py +315Making Stock Entries制作Stock条目
1248DocType: Packing SlipNet Weight UOM净重计量单位
1249DocType: ItemDefault Supplier默认供应商
1250DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1251DocType: Employee LoanRepayment Schedule还款计划
1252DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1253DocType: Holiday ListGet Weekly Off Dates获取周末日期
1254apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Date结束日期不能小于开始日期
1255DocType: Sales PersonSelect company name first.请先选择公司名称。
1256apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to High从低到高
1257apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1258apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMs更换BOM并更新所有BOM中的最新价格
1259apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1260apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1261DocType: School SettingsAttendance Freeze Date出勤冻结日期
1262DocType: School SettingsAttendance Freeze Date出勤冻结日期
1263apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.列出一些你的供应商，他们可以是组织或个人。
1264apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1265apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1267apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMs所有的材料明细表
1268DocType: PatientDefault Currency默认货币
1269DocType: Expense ClaimFrom Employee来自员工
1270apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物件{0}为零，系统将不会检查超额
1271DocType: Journal EntryMake Difference Entry创建差异分录
1272DocType: Upload AttendanceAttendance From Date考勤起始日期
1273DocType: Appraisal Template GoalKey Performance Area关键绩效区
1274DocType: Program EnrollmentTransportation运输
1275apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attribute无效属性
1276apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1}必须提交
1277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}量必须小于或等于{0}
1278DocType: SMS CenterTotal Characters总字符
1279apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1280DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1281DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1282apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根据购买设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
1284DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司注册号码，供大家参考。税务号码等
1285DocType: Sales PartnerDistributor经销商
1286DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
1288apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1289Ordered Items To Be Billed订购物品被标榜
1290apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Range从范围必须小于要范围
1291DocType: Global DefaultsGlobal Defaults全局默认值
1292apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration Invitation项目合作邀请
1293DocType: Salary SlipDeductions扣款列表
1294DocType: Leave AllocationLAL/LAL /
1295DocType: Setup Progress ActionAction Name动作名称
1296apps/erpnext/erpnext/public/js/financial_statements.js +75Start Year开始年份
1297apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}GSTIN的前2位数字应与状态号{0}匹配
1298DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1299DocType: Salary SlipLeave Without Pay无薪假期
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning Error容量规划错误
1301Trial Balance for Party往来单位试算平衡表
1302DocType: LeadConsultant顾问
1303DocType: Salary SlipEarnings盈余
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1305apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1306GST Sales Register消费税销售登记册
1307DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to request没有申请内容
1309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1310apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能大于“实际结束日期'
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Management管理人员
1312DocType: Cheque Print TemplatePayer Settings付款人设置
1313DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
1314DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.保存工资单后会显示净支付金额(大写)。
1315DocType: Purchase InvoiceIs Return再来
1316apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80Caution警告
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit Note退货/借记单
1318DocType: Price List CountryPrice List Country价目表国家
1319DocType: ItemUOMs计量单位
1320apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.项目编号不能因序列号改变
1322apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS简介{0}已经为用户创建：{1}和公司{2}
1323DocType: Sales Invoice ItemUOM Conversion Factor计量单位换算系数
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch Number请输入产品代码来获得批号
1325DocType: Stock SettingsDefault Item Group默认物料群组
1326DocType: Employee LoanPartially Disbursed部分已支付
1327apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1328DocType: AccountBalance Sheet资产负债表
1329apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code '成本中心：品目代码‘
1330DocType: Fee ValidityValid Till有效期至
1331apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.付款方式未配置。请检查付款方式或POS机配置中有设置账户。
1332apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一项目不能输入多次。
1333apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
1334DocType: LeadLead线索
1335DocType: Email DigestPayables应付账款
1336DocType: CourseCourse Intro课程介绍
1337apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Series请通过设置&gt;编号系列设置考勤编号系列
1338apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} created库存输入{0}创建
1339apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1340Purchase Order Items To Be Billed待开票采购订单明细
1341DocType: Purchase Invoice ItemNet Rate净费率
1342apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customer请选择一个客户
1343DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1344apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1345apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1346DocType: HolidayHoliday假日
1347DocType: Support SettingsClose Issue After Days关闭问题天后
1348DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1349DocType: Bank GuaranteeValidity in Days天数有效
1350DocType: Bank GuaranteeValidity in Days天数有效
1351apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-形式不适用发票：{0}
1352DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1353apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1355DocType: Global DefaultsCurrent Fiscal Year当前财年
1356DocType: Purchase OrderGroup same items合并相同物料
1357DocType: Global DefaultsDisable Rounded Total禁用元整后金额
1358DocType: Employee Loan ApplicationRepayment Info还款信息
1359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty“分录”不能为空
1360apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}重复的行{0}同{1}
1361Trial Balance试算平衡表
1362apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not found会计年度{0}未找到
1363apps/erpnext/erpnext/config/hr.py +300Setting up Employees建立职工
1364DocType: Sales OrderSO-所以-
1365apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix first请选择前缀第一
1366DocType: EmployeeO-O-
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Research研究
1368DocType: Maintenance Visit PurposeWork Done已完成工作
1369apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1370DocType: AnnouncementAll Students所有学生
1371apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item物料{0}必须是一个非库存物料
1372apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1373DocType: Grading ScaleIntervals间隔
1374apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1375apps/erpnext/erpnext/stock/doctype/item/item.py +519An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
1376apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1377apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The World世界其他地区
1378apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
1379Budget Variance Report预算差异报告
1380DocType: Salary SlipGross Pay工资总额
1381DocType: ItemIs Item from Hub是来自Hub的Item
1382apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paid股利支付
1384apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1385DocType: Stock ReconciliationDifference Amount差额
1386DocType: Purchase InvoiceReverse Charge反向充电
1387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earnings留存收益
1388DocType: Vehicle LogService Detail服务细节
1389DocType: BOMItem Description项目说明
1390DocType: Student SiblingStudent Sibling学生兄弟
1391apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment Mode付款方式
1392DocType: Purchase InvoiceSupplied Items供应的品目
1393apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}请设置餐馆{0}的有效菜单
1394DocType: StudentSTUD.螺柱。
1395DocType: Production OrderQty To Manufacture生产数量
1396DocType: Email DigestNew Income新的收入
1397DocType: School SettingsSchool Settings学校设置
1398DocType: School SettingsSchool Settings学校设置
1399DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1400DocType: Opportunity ItemOpportunity Item项目的机会
1401Student and Guardian Contact Details学生和监护人联系方式
1402apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send email行{0}：对于供应商{0}的电邮地址发送电子邮件
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Opening临时开通
1404apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View Hub查看中心
1405Employee Leave Balance雇员假期余量
1406apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1407DocType: Patient AppointmentMore Info更多信息
1408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1409DocType: Supplier ScorecardScorecard Actions记分卡操作
1410apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer Science举例：硕士计算机科学
1411DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1412DocType: GL EntryAgainst Voucher对凭证
1413DocType: ItemDefault Buying Cost Center默认采购成本中心
1414apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +74to 至
1416DocType: Supplier Quotation ItemLead Time in days在天交货期
1417apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1418apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}从{0}工资支付{1}
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1420DocType: Journal EntryGet Outstanding Invoices获取未付发票
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not valid销售订单{0}无效
1422DocType: Supplier ScorecardWarn for new Request for Quotations警告新的报价请求
1423apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的购买
1424apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be merged抱歉，公司不能合并
1425apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test Prescriptions实验室测试处方
1426apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Small小
1428DocType: EmployeeEmployee Number雇员编号
1429apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}箱号已被使用，请尝试从{0}开始
1430DocType: Project% Completed% 已完成
1431Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1432apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1433DocType: SupplierSUPP-SUPP-
1434DocType: Training EventTraining Event培训活动
1435DocType: ItemAuto re-order自动重新排序
1436apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved总体上实现
1437DocType: EmployeePlace of Issue签发地点
1438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contract合同
1439DocType: Email DigestAdd Quote添加报价
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}物件{1}的计量单位{0}需要单位换算系数
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expenses间接支出
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatory行{0}：数量是强制性的
1443apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1444apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master Data同步主数据
1445apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or Services您的产品或服务
1446DocType: Special Test ItemsSpecial Test Items特殊测试项目
1447DocType: Mode of PaymentMode of Payment付款方式
1448apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URL网站形象应该是一个公共文件或网站网址
1449DocType: Student ApplicantAP美联社
1450DocType: Purchase Invoice ItemBOMBOM
1451apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.这是一个root群组，无法被编辑。
1452DocType: Journal Entry AccountPurchase Order采购订单
1453DocType: VehicleFuel UOM燃油计量单位
1454DocType: WarehouseWarehouse Contact Info仓库联系方式
1455DocType: Payment EntryWrite Off Difference Amount核销金额差异
1456apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}：未发现员工的电子邮件，因此，电子邮件未发
1457DocType: ItemForeign Trade Details外贸详细
1458Assessment Plan Status评估计划状态
1459DocType: Email DigestAnnual Income年收入
1460DocType: Serial NoSerial No Details序列号详情
1461DocType: Purchase Invoice ItemItem Tax Rate项目税率
1462apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and Date请选择医师和日期
1463DocType: Student Group StudentGroup Roll Number组卷编号
1464DocType: Student Group StudentGroup Roll Number组卷编号
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1466apps/erpnext/erpnext/projects/doctype/project/project.py +78Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly所有任务的权重合计应为1。请相应调整的所有项目任务重
1467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submitted送货单{0}未提交
1468apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipments资本设备
1470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code first请先设定商品代码
1472DocType: ItemITEM-项目-
1473apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1474DocType: Sales Invoice ItemEdit Description编辑说明
1475DocType: AntibioticAntibiotic抗生素
1476Team Updates团队更新
1477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplier对供应商
1478DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置帐户类型有助于在交易中选择该帐户。
1479DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1481apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee Created创建费用
1482apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1483DocType: Supplier Scorecard CriteriaCriteria Formula标准配方
1484apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing总待付款
1485apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1486DocType: Authorization RuleTransaction交易
1487DocType: Patient AppointmentDuration持续时间
1488apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1489apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.儿童仓库存在这个仓库。您不能删除这个仓库。
1490DocType: ItemWebsite Item Groups网站物件组
1491DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1492apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than once序列号{0}已多次输入
1493DocType: Depreciation ScheduleJournal Entry日记帐分录
1494apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0}操作中的单品
1495DocType: WorkstationWorkstation Name工作站名称
1496DocType: Grading Scale IntervalGrade Code等级代码
1497DocType: POS Item GroupPOS Item GroupPOS项目组
1498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1499apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1500DocType: Sales PartnerTarget Distribution目标分布
1501DocType: Salary SlipBank Account No.银行账号
1502DocType: Naming SeriesThis is the number of the last created transaction with this prefix这就是以这个前缀的最后一个创建的事务数
1503DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) 可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）
1504DocType: Quality Inspection ReadingReading 8阅读8
1505DocType: Sales PartnerAgent代理人
1506DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1507DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1508DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1509DocType: BOM OperationWorkstation工作站
1510DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1511DocType: Healthcare SettingsRegistration Message注册信息
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Hardware硬件
1513DocType: Prescription DosagePrescription Dosage处方用量
1514DocType: AttendanceHR Manager人力资源经理
1515apps/erpnext/erpnext/accounts/party.py +177Please select a Company请选择一个公司
1516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege Leave特权休假
1517DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1518apps/erpnext/erpnext/templates/includes/product_page.js +18per每
1519apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cart您需要启用购物车
1520DocType: Payment EntryWriteoff注销
1521DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1522DocType: Salary ComponentEarning盈余
1523DocType: Supplier ScorecardScoring Criteria评分标准
1524DocType: Purchase InvoiceParty Account Currency往来单位科目币种
1525BOM BrowserBOM浏览器
1526apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training event请更新此培训活动的状态
1527DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1528apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:之间存在重叠的条件：
1529apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1530apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1531apps/erpnext/erpnext/demo/setup/setup_data.py +328Food食品
1532apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1533DocType: Maintenance Schedule ItemNo of Visits访问数量
1534apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}针对{1}存在维护计划{0}
1535apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?你想把你的物品发布到Hub吗？
1536apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling student招生学生
1537apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭帐户的货币必须是{0}
1538apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}对所有目标点的总和应该是100。{0}
1539DocType: ProjectStart and End Dates开始和结束日期
1540Delivered Items To Be Billed无开账单的已交付品目
1541apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1542apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.仓库不能为序列号变更
1543DocType: Authorization RuleAverage Discount平均折扣
1544DocType: Purchase Invoice ItemUOM计量单位
1545DocType: Rename ToolUtilities公用事业
1546DocType: POS ProfileAccounting会计
1547DocType: EmployeeEMP/EMP /
1548apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item 请为批量选择批次
1549DocType: AssetDepreciation Schedules折旧计划
1550apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1551DocType: Activity CostProjects项目
1552DocType: Payment RequestTransaction Currency交易货币
1553apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}来自{0} | {1} {2}
1554DocType: Production Order OperationOperation Description操作说明
1555DocType: ItemWill also apply to variants会同时应用于变体
1556apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.财年保存后便不能更改财年开始日期和结束日期
1557DocType: QuotationShopping Cart购物车
1558apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1559DocType: POS ProfileCampaign活动
1560DocType: SupplierName and Type名称和类型
1561apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1562DocType: PhysicianContacts and Address联系人和地址
1563DocType: Purchase InvoiceContact Person联络人
1564apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'“预计开始日期”不能大于“预计结束日期'
1565DocType: Course Scheduling ToolCourse End Date课程结束日期
1566DocType: Holiday ListHolidays假期
1567DocType: Sales Order ItemPlanned Quantity计划数量
1568DocType: Purchase Invoice ItemItem Tax Amount项目税额
1569DocType: ItemMaintain Stock库存维护
1570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order 生产订单已创建库存条目
1571DocType: EmployeePrefered Email首选电子邮件
1572DocType: Student AdmissionEligibility and Details资格和细节
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1574DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1575apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能有“品目税率”
1576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}最大值：{0}
1577apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1578DocType: Email DigestFor Company对公司
1579apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1580apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.询价被禁止访问门脉，为更多的检查门户设置。
1581DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable供应商记分卡评分变量
1582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying Amount采购数量
1583DocType: Sales InvoiceShipping Address Name送货地址姓名
1584DocType: Material RequestTerms and Conditions Content条款和条件内容
1585apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100不能大于100
1586apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock Item物料{0}不是库存物料
1587DocType: Maintenance VisitUnscheduled计划外
1588DocType: EmployeeOwned资
1589DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1590DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1591Purchase Invoice Trends购买发票趋势
1592DocType: EmployeeBetter Prospects更好的前景
1593apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
1594DocType: VehicleLicense Plate牌照
1595DocType: AppraisalGoals目标
1596apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS Profile选择POS配置文件
1597DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1598Accounts Browser科目列表
1599DocType: Payment Entry ReferencePayment Entry Reference付款参考
1600DocType: GL EntryGL Entry总账分录
1601DocType: HR SettingsEmployee Settings雇员设置
1602Batch-Wise Balance History批次余额历史
1603apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print format打印设置在相应的打印格式更新
1604DocType: Package CodePackage Code封装代码
1605apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprentice学徒
1606DocType: Purchase InvoiceCompany GSTIN公司GSTIN
1607apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1608DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
1609DocType: Supplier Scorecard PeriodSSC-SSC-
1610apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1611DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果科目被冻结，则只有特定用户才能创建分录。
1612DocType: Email DigestBank Balance银行存款余额
1613apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
1614DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1615DocType: Journal Entry AccountAccount Balance账户余额
1616apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.税收规则进行的交易。
1617DocType: Rename ToolType of document to rename.需重命名的文件类型。
1618apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户支付的应收账款{2}
1619DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1620apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balances显示未关闭的会计年度的盈亏平衡
1621DocType: Lab Test TemplateCollection Details收集细节
1622DocType: Shipping RuleShipping Account送货账户
1623apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1624apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-time制作销售订单，以帮助你计划你的工作和按时交付
1625DocType: Quality InspectionReadings阅读
1626DocType: Stock EntryTotal Additional Costs总额外费用
1627DocType: Course ScheduleSHSH
1628DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub Assemblies半成品
1630DocType: AssetAsset Name资产名称
1631DocType: ProjectTask Weight任务权重
1632DocType: Shipping Rule ConditionTo ValueTo值
1633DocType: Asset MovementStock Manager库存管理
1634apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slip装箱单
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rent办公室租金
1637apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1638apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!导入失败！
1639apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
1640DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1641DocType: Vital SignsBlood Pressure血压
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analyst分析员
1643DocType: ItemInventory库存
1644DocType: ItemSales Details销售详情
1645DocType: Quality InspectionQI-QI-
1646DocType: OpportunityWith Items随着项目
1647apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty在数量
1648DocType: School SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
1649DocType: Notification ControlExpense Claim Rejected报销拒绝
1650DocType: ItemItem Attribute项目属性
1651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Government政府
1652apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Log报销{0}已经存在车辆日志
1653apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Name学院名称
1654apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount请输入还款金额
1655apps/erpnext/erpnext/config/stock.py +305Item Variants项目变体
1656DocType: CompanyServices服务
1657DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1658DocType: Cost CenterParent Cost Center父成本中心
1659apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible Supplier选择潜在供应商
1660DocType: Sales InvoiceSource源
1661apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1662DocType: Leave TypeIs Leave Without Pay是无薪休假
1663apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1664DocType: Fee ValidityFee Validity费用有效期
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment table没有在支付表中找到记录
1666apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1667DocType: Student Attendance ToolStudents HTML学生HTML
1668DocType: POS ProfileApply Discount应用折扣
1669DocType: GST HSN CodeGST HSN CodeGST HSN代码
1670DocType: Employee External Work HistoryTotal Experience总经验
1671apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1672apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelled装箱单（ S）取消
1673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing投资现金流
1674DocType: Program CourseProgram Course课程计划
1675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Charges货运及转运费
1676DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1677DocType: Item GroupItem Group Name项目群组名称
1678apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1679DocType: StudentDate of Leaving离开日期
1680DocType: Pricing RuleFor Price List对价格表
1681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1682apps/erpnext/erpnext/utilities/activation.py +63Create Leads建立潜在客户
1683DocType: Maintenance ScheduleSchedules计划任务
1684apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS配置文件需要使用销售点
1685DocType: Purchase Invoice ItemNet Amount净额
1686apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1}尚未提交，因此无法完成此操作
1687DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1688DocType: Landed Cost VoucherAdditional Charges附加费用
1689DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1690DocType: Supplier ScorecardSupplier Scorecard供应商记分卡
1691apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.请从科目表创建新帐户。
1692Support Hour Distribution支持小时分配
1693DocType: Maintenance VisitMaintenance Visit维护访问
1694DocType: StudentLeaving Certificate Number毕业证书号码
1695apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}预约已取消，请查看并取消发票{0}
1696DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1697apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1698DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1699DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1700DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summary应收账款汇总
1702DocType: Employee LoanMonthly Repayment Amount每月还款额
1703apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1704DocType: UOMUOM Name计量单位名称
1705DocType: GST HSN CodeHSN CodeHSN代码
1706apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1707DocType: Purchase InvoiceShipping Address送货地址
1708DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
1709DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在送货单保存后显示。
1710DocType: Expense ClaimEXPEXP
1711apps/erpnext/erpnext/config/stock.py +205Brand master.主要品牌
1712apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}学生{0} - {1}出现连续中多次{2}和{3}
1713DocType: Healthcare SettingsManage Sample Collection管理样品收集
1714DocType: Program Enrollment ToolProgram Enrollments计划扩招
1715DocType: PatientTobacco Past Use烟草过去使用
1716DocType: Sales Invoice ItemBrand Name品牌名称
1717DocType: Purchase ReceiptTransporter Details转运详细
1718apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}用户{0}已分配给医师{1}
1719apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected item默认仓库需要选中的项目
1720apps/erpnext/erpnext/utilities/user_progress.py +125Box箱
1721apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Supplier可能的供应商
1722DocType: BudgetMonthly Distribution月度分布
1723apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收人列表为空。请创建接收人列表
1724apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)医疗保健（beta）
1725DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1726DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1727DocType: Loan TypeMaximum Loan Amount最高贷款额度
1728DocType: Pricing RulePricing Rule定价规则
1729apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
1730apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
1731DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1732apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1733DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1735DocType: Purchase ReceiptPREC-PREC-
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1737Bank Reconciliation Statement银行对帐表
1738DocType: ConsultationMedical Coding医学编码
1739DocType: Healthcare SettingsReminder Message提醒信息
1740Lead Name线索姓名
1741POSPOS
1742DocType: C-FormIIIIII
1743apps/erpnext/erpnext/config/stock.py +310Opening Stock Balance期初存货余额
1744apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允许转院更多{0}不是{1}对采购订单{2}
1746apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}已成功为{0}调配假期
1747apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to pack未选择品目
1748DocType: Shipping Rule ConditionFrom Value起始值
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatory生产数量为必须项
1750DocType: Employee LoanRepayment Method还款方式
1751DocType: Products SettingsIf checked, the Home page will be the default Item Group for the website如果选中，主页将是网站的默认项目组
1752DocType: Quality Inspection ReadingReading 4阅读4
1753apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1754apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your students学生在系统的心脏，添加所有的学生
1755apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
1756DocType: CompanyDefault Holiday List默认假期列表
1757apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}：从时间和结束时间{1}是具有重叠{2}
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilities库存负债
1759DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1760DocType: OpportunityContact Mobile No联系人手机号码
1761apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select Company选择公司
1762Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1763DocType: Student GroupSet 0 for no limit为不限制设为0
1764apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.您申请的休假日期是节假日，无需申请休假。
1765apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1766apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
1767DocType: ConsultationAppointment约定
1768apps/erpnext/erpnext/utilities/activation.py +74Make Quotation请报价
1769apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1770DocType: Dependent TaskDependent Task相关任务
1771apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
1772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1773DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1774DocType: HR SettingsStop Birthday Reminders停止生日提醒
1775apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
1776DocType: SMS CenterReceiver List接收人列表
1777apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search Item搜索项目
1778DocType: Patient AppointmentReferring Physician参考医师
1779apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1780apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1781DocType: Assessment PlanGrading Scale分级量表
1782apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
1783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completed已经完成
1784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In Hand库存在手
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}付款申请已经存在{0}
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1787DocType: PhysicianHospital醫院
1788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}数量不能超过{0}
1789apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closed上一财政年度未关闭
1790apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)时间（天）
1791DocType: Quotation ItemQuotation Item报价品目
1792DocType: CustomerCustomer POS Id客户POS ID
1793DocType: AccountAccount Name帐户名称
1794apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Date起始日期不能大于结束日期
1795apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1796apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1797DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1汇率不能为0或1
1799DocType: SubscriptionReference Document参考文献
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1}被取消或停止
1801DocType: Accounts SettingsCredit Controller信用控制人
1802DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1803DocType: Healthcare SettingsDefault Medical Code Standard默认医疗代码标准
1804DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1805apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submitted外购入库单{0}未提交
1806DocType: CompanyDefault Payable Account默认应付账户
1807apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格表等的设置
1808apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}％帐单
1809apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...按价格排序...
1810apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1811DocType: Party AccountParty Account往来单位科目
1812apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1813DocType: LeadUpper Income高收入
1814apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Reject拒绝
1815DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1816DocType: BOM ItemBOM ItemBOM品目
1817DocType: AppraisalFor Employee对员工
1818apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement Entry请输入支付
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1820DocType: CompanyDefault Values默认值
1821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{frequency}摘要
1822DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1823apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details这是基于对本车辆的日志。详情请参阅以下时间表
1824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1825DocType: CustomerDefault Price List默认价格表
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} created资产运动记录{0}创建
1827apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
1828apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already exists一个同名的客户已经存在
1829DocType: Journal EntryEntry Type条目类型
1830apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment group没有评估计划与此评估组相关联
1831Customer Credit Balance客户贷方余额
1832apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1833apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1834apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.用日记账更新银行付款时间
1835apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1836DocType: QuotationTerm Details条款详情
1837DocType: ProjectTotal Sales Cost (via Sales Order)总销售成本（通过销售订单）
1838apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
1839apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1840apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1841apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1842DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1843apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
1845apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1846apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1847DocType: Special Test TemplateResult Component结果组件
1848apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
1849Lead Details线索详情
1850DocType: Salary SlipLoan repayment偿还借款
1851DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1852DocType: Pricing RuleApplicable For适用于
1853DocType: Lab TestTechnician Name技术员姓名
1854DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消发票时去掉关联的付款
1855apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}进入当前的里程表读数应该比最初的车辆里程表更大的{0}
1856DocType: Restaurant ReservationNo Show没有出现
1857DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1858apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1859DocType: Maintenance VisitPartially Completed部分完成
1860apps/erpnext/erpnext/healthcare/setup.py +256Moderate Sensitivity中等敏感度
1861DocType: Leave TypeInclude holidays within leaves as leaves包括休假期间的节假日
1862DocType: Sales InvoicePacked Items盒装项目
1863apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1864apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;总&#39;
1865DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1866DocType: EmployeePermanent Address永久地址
1867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1868DocType: PatientMedication药物治疗
1869apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
1870DocType: Student SiblingStudying in Same Institute就读于同一研究所
1871DocType: TerritoryTerritory Manager区域经理
1872DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1873DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1874DocType: Purchase InvoiceAdditional Discount更多优惠
1875DocType: Selling SettingsSelling Settings销售设置
1876apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm Action确认操作
1877apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillment订单履行
1880apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expenses市场营销开支
1882Item Shortage Report项目短缺报告
1883apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1884DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1885apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1886DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1887DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1888apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1889DocType: Fee CategoryFee Category收费类别
1890DocType: Drug PrescriptionDosage by time interval剂量按时间间隔
1891Student Fee Collection学生费征收
1892apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)预约时间（分钟）
1893DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1894DocType: Leave AllocationTotal Leaves Allocated总已核销休假
1895apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}在行无需仓库{0}
1896apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End Dates请输入有效的财政年度开始和结束日期
1897DocType: EmployeeDate Of Retirement退休日期
1898DocType: Upload AttendanceGet Template获取模板
1899DocType: Material RequestTransferred转入
1900DocType: VehicleDoors门
1901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext设置完成！
1902DocType: Healthcare SettingsCollect Fee for Patient Registration收取病人登记费
1903DocType: Course Assessment CriteriaWeightage权重
1904DocType: Purchase InvoiceTax Breakup税收分解
1905DocType: Packing SlipPS-PS-
1906apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。
1907apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户组已经存在，请更改客户姓名或重命名该客户组
1908apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建联系人
1909DocType: TerritoryParent Territory家长领地
1910DocType: Sales InvoicePlace of Supply供货地点
1911DocType: Quality Inspection ReadingReading 2阅读2
1912DocType: Stock EntryMaterial Receipt物料收据
1913DocType: HomepageProducts产品展示
1914DocType: AnnouncementInstructor讲师
1915apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)选择项目（可选）
1916DocType: Fee Schedule Student GroupFee Schedule Student Group费用计划学生组
1917DocType: EmployeeAB+AB +
1918DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目有变体，那么它不能在销售订单等选择
1919DocType: LeadNext Contact By下次联络人
1920apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1921apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为产品{1}有库存量
1922DocType: QuotationOrder Type订单类型
1923Item-wise Sales Register逐项销售登记
1924DocType: AssetGross Purchase Amount总购买金额
1925apps/erpnext/erpnext/utilities/user_progress.py +36Opening Balances期初余额
1926DocType: AssetDepreciation Method折旧方法
1927apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67Offline离线
1928DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1929apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1930DocType: Job ApplicantApplicant for a Job求职申请
1931DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1932apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders created暂无生产订单
1933DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1934apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.太多的列。导出报表，并使用电子表格应用程序进行打印。
1935DocType: Purchase Invoice ItemBatch No批号
1936apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}要求报价：{0}
1937DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
1938DocType: Student Group InstructorStudent Group Instructor学生组教练
1939apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手机号码
1940apps/erpnext/erpnext/setup/doctype/company/company.py +197Main主
1941apps/erpnext/erpnext/stock/doctype/item/item.js +60Variant变体
1942DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1943DocType: Employee Attendance ToolEmployees HTMLHTML员工
1944apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1945DocType: EmployeeLeave Encashed?假期已使用？
1946apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1947DocType: Email DigestAnnual Expenses年度支出
1948DocType: ItemVariants变种
1949apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase Order创建采购订单
1950DocType: SMS CenterSend To发送到
1951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}假期类型{0}的剩余天数不足了
1952DocType: Payment Reconciliation PaymentAllocated amount已核销金额
1953DocType: Sales TeamContribution to Net Total贡献净总计
1954DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1955DocType: Stock ReconciliationStock Reconciliation库存盘点
1956DocType: TerritoryTerritory Name区域名称
1957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1958apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1959DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1960DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1961DocType: ItemSerial Nos and Batches序列号和批号
1962DocType: ItemSerial Nos and Batches序列号和批号
1963apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1964apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
1966apps/erpnext/erpnext/config/hr.py +137Appraisals绩效评估
1967apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training Events培训活动
1968apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1969DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1970apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter 请输入
1971apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
1972apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1973DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)此打包的净重。（根据内容物件的净重自动计算）
1974DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1975DocType: Student GroupInstructors教师
1976DocType: GL EntryCredit Amount in Account Currency在账户币金额
1977apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM{0}未提交
1978DocType: Authorization ControlAuthorization Control授权控制
1979apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行＃{0}：拒绝仓库是强制性的反对否决项{1}
1980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Payment付款
1981apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
1982apps/erpnext/erpnext/utilities/activation.py +81Manage your orders管理您的订单
1983DocType: Production Order OperationActual Time and Cost实际时间和成本
1984apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1985DocType: CourseCourse Abbreviation当然缩写
1986DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1987DocType: ItemWill also apply for variants会同时应用于变体
1988apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1989apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}员工{0}上半天{1}
1990apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1991apps/erpnext/erpnext/templates/pages/task_info.html +90On于
1992apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.用于销售的产品组合。
1993DocType: Quotation ItemActual Qty实际数量
1994DocType: Sales Invoice ItemReferences参考
1995DocType: Quality Inspection ReadingReading 10阅读10
1996DocType: Hub CategoryHub NodeHub节点
1997apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
1998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Associate协理
1999DocType: Asset MovementAsset Movement资产运动
2000apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New Cart新的车
2001apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item物料{0}未启用序列好管理
2002DocType: SMS CenterCreate Receiver List创建接收人列表
2003DocType: VehicleWheels车轮
2004DocType: Packing SlipTo Package No.以包号
2005DocType: Patient RelationFamily家庭
2006DocType: Production Planning ToolMaterial Requests材料要求
2007DocType: Warranty ClaimIssue Date问题日期
2008DocType: Activity CostActivity Cost活动费用
2009DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
2010DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
2011apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
2012DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分（仅草稿）
2013apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
2014apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
2015Sales Invoice Trends销售发票趋势
2016DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
2017apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3For对于
2018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
2019DocType: Sales Order ItemDelivery Warehouse交货仓库
2020apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.财务成本中心的树。
2021DocType: Serial NoDelivery Document No交货文档编号
2022apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
2023DocType: Landed Cost VoucherGet Items From Purchase Receipts从采购收获单获取物料
2024DocType: Serial NoCreation Date创建日期
2025apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}产品{0}多次出现价格表{1}
2026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
2027DocType: Production Plan Material RequestMaterial Request Date材料申请日期
2028DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
2029DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止对创作生产订单的时间日志。操作不得对生产订单追踪
2030DocType: StudentStudent Mobile Number学生手机号码
2031DocType: ItemHas Variants有变体
2032apps/erpnext/erpnext/templates/emails/training_event.html +11Update Response更新响应
2033apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}您已经选择从项目{0} {1}
2034DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
2035apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
2036apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
2037DocType: Sales PersonParent Sales Person母公司销售人员
2038apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to Low从高到低
2039apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program first首先选择程序
2040DocType: Patient AppointmentPatient Age患者年龄
2041apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
2042DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
2043DocType: BudgetFiscal Year财政年度
2044DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.如果没有在患者中设置隐性应收帐款，请咨询费用。
2045DocType: Vehicle LogFuel Price燃油价格
2046DocType: BudgetBudget预算
2047apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set Open设置打开
2048apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
2049apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
2050apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
2051DocType: Student AdmissionApplication Form Route申请表路线
2052apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customer区域/客户
2053apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay休假类型{0}，因为它是停薪留职无法分配
2054apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配金额{1}必须小于或等于发票余额{2}
2055DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.大写金额将在销售发票保存后显示。
2056DocType: LeadFollow Up跟进
2057DocType: ItemIs Sales Item可销售？
2058apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
2059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master物料{0}没有启用序列号管理功能，请进入物料主数据中修改
2060DocType: Maintenance VisitMaintenance Time维护时间
2061Amount to Deliver量交付
2062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}相同的物品已被多次输入。 {0}
2063apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
2064DocType: GuardianGuardian Interests守护兴趣
2065DocType: Naming SeriesCurrent Value当前值
2066apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year多个会计年度的日期{0}存在。请设置公司财年
2067DocType: School SettingsInstructor Records to be created by导师记录由
2068apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0}已创建
2069DocType: Delivery Note ItemAgainst Sales Order对销售订单
2070Serial No Status序列号状态
2071DocType: Payment Entry ReferenceOutstanding未付
2072DocType: SupplierWarn POs警告PO
2073Daily Timesheet Summary每日时间表摘要
2074apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
2075apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for details这是基于库存移动。见{0}详情
2076DocType: Pricing RuleSelling销售
2077apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
2078DocType: EmployeeSalary Information薪资信息
2079DocType: Sales PersonName and Employee ID姓名和雇员ID
2080apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting Date到期日不能前于过账日期
2081DocType: Website Item GroupWebsite Item Group网站物件组
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxes关税与税项
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference date参考日期请输入
2084apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款记录不能由{1}过滤
2085DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
2086DocType: Purchase Order Item SuppliedSupplied Qty附送数量
2087DocType: Purchase Order ItemMaterial Request Item物料申请品目
2088apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
2089apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
2090DocType: AssetSold出售
2091Item-wise Purchase History逐项采购历史
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
2093DocType: AccountFrozen冻结的
2094Open Production Orders当前生产订单
2095DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
2096DocType: Payment Reconciliation PaymentReference Row引用行
2097DocType: Installation NoteInstallation Time安装时间
2098DocType: Sales InvoiceAccounting Details会计细节
2099apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this Company删除所有交易本公司
2100DocType: PatientO PositiveO积极
2101apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investments投资
2103DocType: IssueResolution Details详细解析
2104apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
2105DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
2106apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above table请输入在上表请求材料
2107DocType: Item AttributeAttribute Name属性名称
2108DocType: BOMShow In Website在网站上显示
2109DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
2110DocType: Employee Loan ApplicationTotal Payable Amount合计应付额
2111DocType: TaskExpected Time (in hours)预期时间（以小时计）
2112DocType: Item ReorderCheck in (group)检查（组）
2113Qty to Order订购数量
2114DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be booked负债或权益下的帐户头，其中利润/亏损将被黄牌警告
2115apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.所有任务的甘特图。
2116DocType: OpportunityMins to First Response分钟为第一个反应
2117DocType: Pricing RuleMargin Type保证金类型
2118apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
2119DocType: CourseDefault Grading Scale默认等级规模
2120DocType: AppraisalFor Employee Name对员工姓名
2121DocType: Holiday ListClear Table清除表格
2122apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slots可用插槽
2123DocType: C-Form Invoice DetailInvoice No发票号码
2124apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Payment付款
2125DocType: RoomRoom Name房间名称
2126DocType: Prescription DurationPrescription Duration处方时间
2127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
2128DocType: Activity CostCosting Rate成本率
2129apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contacts客户的地址和联系方式
2130Campaign Efficiency运动效率
2131Campaign Efficiency运动效率
2132DocType: DiscussionDiscussion讨论
2133DocType: Payment EntryTransaction ID交易ID
2134DocType: PatientSurgical History手术史
2135DocType: EmployeeResignation Letter Date辞职信日期
2136apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
2137apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
2138apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
2139DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
2140apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
2141apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
2142apps/erpnext/erpnext/utilities/user_progress.py +125Pair对
2143apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for Production选择BOM和数量生产
2144DocType: AssetDepreciation Schedule折旧计划
2145apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contacts销售合作伙伴地址和联系人
2146DocType: Bank Reconciliation DetailAgainst Account针对科目
2147apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Date半天时间应该是从之间的日期和终止日期
2148DocType: Maintenance Schedule DetailActual Date实际日期
2149DocType: ItemHas Batch No有批号
2150apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}年度结算：{0}
2151apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)商品和服务税（印度消费税）
2152DocType: Delivery NoteExcise Page NumberExcise页码
2153apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
2154apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Consultation从咨询中获取
2155DocType: AssetPurchase Date购买日期
2156DocType: EmployeePersonal Details个人资料
2157apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
2158Maintenance Schedules维护计划
2159DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
2160apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
2161Quotation Trends报价趋势
2162apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}项目{0}的项目群组没有设置
2163apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable account入借帐户必须是应收账科目
2164DocType: Shipping Rule ConditionShipping Amount发货数量
2165DocType: Supplier Scorecard PeriodPeriod Score期间得分
2166apps/erpnext/erpnext/utilities/user_progress.py +63Add Customers添加客户
2167apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
2168DocType: Lab Test TemplateSpecial特别
2169DocType: Purchase Invoice ItemConversion Factor转换系数
2170DocType: Purchase OrderDelivered已交付
2171Vehicle Expenses车辆费用
2172DocType: Serial NoInvoice Details发票明细
2173apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}使用寿命后预期值必须大于或等于{0}
2174apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start on开始
2175DocType: Hub CategoryHub Category中心类别
2176DocType: Purchase InvoiceSEZSEZ
2177DocType: Purchase ReceiptVehicle Number车号
2178DocType: Employee LoanLoan Amount贷款额度
2179DocType: Program EnrollmentSelf-Driving Vehicle自驾车
2180DocType: Supplier Scorecard StandingSupplier Scorecard Standing供应商记分卡站立
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
2182apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配叶{0}不能小于已经批准叶{1}期间
2183DocType: Journal EntryAccounts Receivable应收帐款
2184Supplier-Wise Sales Analytics供应商特定的销售分析
2185DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
2186DocType: Sales InvoiceCompany Address Name公司地址名称
2187DocType: Production OrderUse Multi-Level BOM采用多级物料清单
2188DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
2189DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
2190DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
2191DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
2192DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
2193apps/erpnext/erpnext/hooks.py +140Timesheets时间表
2194DocType: HR SettingsHR Settings人力资源设置
2195DocType: Salary Slipnet pay info净工资信息
2196DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.该值在默认销售价格表中更新。
2197apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
2198DocType: Email DigestNew Expenses新的费用
2199DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
2200DocType: ConsultationPatient Details患者细节
2201DocType: PatientB PositiveB积极
2202apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
2203DocType: Leave Block List AllowLeave Block List Allow例外用户
2204apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or space缩写不能为空或空格
2205DocType: Patient Medical RecordPatient Medical Record病人医疗记录
2206apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-Group集团以非组
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
2208DocType: Loan TypeLoan Name贷款名称
2209apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
2210DocType: Lab Test UOMTest UOM测试UOM
2211DocType: Student SiblingsStudent Siblings学生兄弟姐妹
2212apps/erpnext/erpnext/utilities/user_progress.py +125Unit单位
2213apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Company请注明公司
2214Customer Acquisition and Loyalty客户获得和忠诚度
2215DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
2216DocType: Production OrderSkip Material Transfer跳过材料转移
2217DocType: Production OrderSkip Material Transfer跳过材料转移
2218apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录
2219DocType: POS ProfilePrice List价格表
2220apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
2221apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claims报销
2222DocType: IssueSupport支持
2223BOM SearchBOM搜索
2224DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.基于仓库中的库存，在Hub上发布“库存”或“库存”。
2225apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)截止（开标+总计）
2226DocType: VehicleFuel Type燃料类型
2227apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Company请公司指定的货币
2228DocType: WorkstationWages per hour时薪
2229apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
2230apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order level下列资料的要求已自动根据项目的重新排序水平的提高
2231DocType: Email DigestPending Sales Orders待完成销售订单
2232apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
2233DocType: Healthcare SettingsRemind Before提醒之前
2234apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
2235DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2236apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
2237DocType: Salary ComponentDeduction扣款
2238apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
2239DocType: Stock Reconciliation ItemAmount Difference金额差异
2240apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
2241apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales person请输入这个销售人员的员工标识
2242DocType: TerritoryClassification of Customers by region客户按区域分类
2243apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zero差量必须是零
2244DocType: ProjectGross Margin毛利
2245apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item first请先输入生产项目
2246apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balance计算的银行对账单余额
2247DocType: Normal Test TemplateNormal Test Template正常测试模板
2248apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
2249apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764Quotation报价
2250apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No Quote无法将收到的询价单设置为无报价
2251DocType: QuotationQTN-QTN-
2252DocType: Salary SlipTotal Deduction扣除总额
2253Production Analytics生产Analytics（分析）
2254apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for details这是基于对这个病人的交易。有关详情，请参阅下面的时间表
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost Updated成本更新
2256DocType: EmployeeDate of Birth出生日期
2257apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned物料{0}已被退回
2258DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
2259DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
2260DocType: PatientDOBDOB
2261DocType: Supplier Scorecard PeriodSupplier Scorecard Setup供应商记分卡设置
2262apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan Name评估计划名称
2263apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}警告：附件{0}中存在无效的SSL证书
2264apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leads信息帮助你的业务，你所有的联系人和更添加为您的线索
2265DocType: Production Order OperationActual Operation Time实际操作时间
2266DocType: Authorization RuleApplicable To (User)适用于(用户)
2267DocType: Purchase Taxes and ChargesDeduct扣款
2268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job Description职位描述
2269DocType: Student ApplicantApplied应用的
2270apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-open重新打开
2271DocType: Sales Invoice ItemQty as per Stock UOM按库存计量单位数量
2272apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2名称
2273apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
2274DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追踪营销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。
2275DocType: Expense ClaimApprover审批者
2276SO Qty销售订单数量
2277DocType: GuardianWork Address工作地址
2278DocType: AppraisalCalculate Total Score计算总分
2279DocType: Request for QuotationManufacturing Manager生产经理
2280apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
2281apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.分裂送货单成包。
2282apps/erpnext/erpnext/hooks.py +107Shipments发货
2283DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
2284DocType: Purchase Order ItemTo be delivered to customer由供应商直接出货给客户（直接发运）
2285DocType: BOMScrap Material Cost废料成本
2286apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
2287DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
2288DocType: AssetSupplier供应商
2289DocType: ConsultationConsultation Time咨询时间
2290DocType: C-FormQuarter季
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expenses杂项开支
2292DocType: Global DefaultsDefault Company默认公司
2293apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
2294DocType: Payment RequestPRPR
2295DocType: Cheque Print TemplateBank Name银行名称
2296apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-以上
2297DocType: Employee LoanEmployee Loan Account员工贷款账户
2298DocType: Leave ApplicationTotal Leave Days总休假天数
2299DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
2300apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2301apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2302apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant Settings项目变式设置
2303apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...选择公司...
2304DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
2305apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0}是{1}的必填项
2307DocType: Process PayrollFortnightly半月刊
2308DocType: Currency ExchangeFrom Currency源货币
2309DocType: Vital SignsWeight (In Kilogram)体重（公斤）
2310apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row请ATLEAST一行选择分配金额，发票类型和发票号码
2311apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
2312apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}销售订单为品目{0}的必须项
2313DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
2314DocType: Student GuardianOthers他人
2315DocType: Payment EntryUnallocated Amount未分配金额
2316apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
2317DocType: POS ProfileTaxes and Charges税项和收费
2318DocType: ItemA Product or a Service that is bought, sold or kept in stock.库存中已被购买，销售或保留的一个产品或服务。
2319apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updates没有更多的更新
2320apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
2321apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this Setup这涵盖了与此安装程序相关的所有记分卡
2322apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and save子项不应该是一个产品包。请删除项目`{0}`和保存
2323apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
2324apps/erpnext/erpnext/utilities/activation.py +108Add Timesheets添加时间表
2325DocType: Vehicle ServiceService Item服务项目
2326DocType: Bank GuaranteeBank Guarantee银行担保
2327DocType: Bank GuaranteeBank Guarantee银行担保
2328apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
2329apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:删除以下计划时发生错误：
2330DocType: BinOrdered Quantity订购数量
2331apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
2332DocType: Grading ScaleGrading Scale Intervals分级刻度间隔
2333apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能用货币单位：{3}
2334DocType: Production OrderIn Process进行中
2335DocType: Authorization RuleItemwise Discount项目特定的折扣
2336apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.财务账目的树。
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0}不允许销售订单{1}
2338DocType: AccountFixed Asset固定资产
2339apps/erpnext/erpnext/config/stock.py +320Serialized Inventory序列化库存
2340DocType: Employee LoanAccount Info帐户信息
2341DocType: Activity TypeDefault Billing Rate默认计费率
2342DocType: FeesInclude Payment包括付款
2343apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0}创建学生组。
2344apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0}创建学生组。
2345DocType: Sales InvoiceTotal Billing Amount总结算金额
2346apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.要启用该功能，请设置一个默认的收件电子邮件帐户（POP / IMAP），然后再试一次。
2347DocType: Healthcare SettingsReceivable Account应收账款
2348apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
2349DocType: Quotation ItemStock Balance库存余额
2350apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment销售订单到付款
2351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2352DocType: Purchase InvoiceWith Payment of Tax缴纳税款
2353DocType: Expense Claim DetailExpense Claim Detail报销详情
2354DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIER供应商提供服务
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct account请选择正确的帐户
2356DocType: ItemWeight UOM重量计量单位
2357DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
2358DocType: PatientBlood Group血型
2359DocType: CourseCourse Name课程名
2360DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications可以为特定用户批准假期的用户
2361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipments办公设备
2362DocType: Purchase Invoice ItemQty数量
2363DocType: Fiscal YearCompanies企业
2364DocType: Supplier ScorecardScoring Setup得分设置
2365apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
2366DocType: Stock SettingsRaise Material Request when stock reaches re-order level当库存达到再订购点时提出物料请求
2367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-time全职
2368DocType: Salary StructureEmployees雇员
2369DocType: EmployeeContact Details联系人详情
2370DocType: C-FormReceived Date收到日期
2371DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
2372DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
2373DocType: StudentGuardians守护者
2374DocType: Shopping Cart SettingsPrices will not be shown if Price List is not set价格将不会显示如果没有设置价格
2375apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
2376DocType: Stock EntryTotal Incoming Value总传入值
2377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is required借记是必需的
2378apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your team时间表帮助追踪的时间，费用和结算由你的团队做activites
2379apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
2380apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.供应商记分卡变数模板。
2381DocType: Offer Letter TermOffer Term录取通知条款
2382DocType: Quality InspectionQuality Manager质量经理
2383DocType: Job ApplicantJob Opening职务空缺
2384DocType: Payment ReconciliationPayment Reconciliation付款对账
2385apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's name请选择Incharge人的名字
2386apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
2387DocType: Hub SettingsUnregister from Hub从Hub注销
2388apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}总未付：{0}
2389DocType: BOM Website OperationBOM Website OperationBOM网站运营
2390apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter录取通知
2391apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
2392DocType: Supplier ScorecardSupplier Score供应商分数
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced Amt总开票金额
2394DocType: SupplierWarn RFQs警告RFQs
2395DocType: BOMConversion Rate兑换率
2396apps/erpnext/erpnext/templates/pages/product_search.html +3Product Search产品搜索
2397DocType: Physician Schedule Time SlotTo Time要时间
2398DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
2399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable account入贷科目必须是一个“应付”科目
2400apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicant请选择付费学生申请者必须入学的学生
2401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
2402apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricing请选择一个价目表来发布价格
2403DocType: Production Order OperationCompleted Qty已完成数量
2404apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
2405apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled价格表{0}被禁用
2406apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}行{0}：已完成的数量不能超过{1}操作{2}
2407DocType: Manufacturing SettingsAllow Overtime允许加班
2408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2409apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2410DocType: Training Event EmployeeTraining Event Employee培训活动的员工
2411apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time Slots添加时间插槽
2412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.物料{1}需要{0}的序列号。您已提供{2}。
2413DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
2414DocType: ItemCustomer Item Codes客户物料代码
2415DocType: Training EventAdvance提前
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.再次重复出现。
2417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Loss兑换收益/损失
2418DocType: OpportunityLost Reason丧失原因
2419apps/erpnext/erpnext/public/js/templates/address_list.html +22New Address新地址
2420DocType: Quality InspectionSample Size样本大小
2421apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt Document请输入收据凭证
2422apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoiced所有品目已开具发票
2423apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'请指定一个有效的“从案号”
2424apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groups进一步的成本中心可以根据组进行，但项可以对非组进行
2425apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
2426DocType: Vehicle LogVLOG.VLOG。
2427apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}生产订单创建：{0}
2428DocType: BranchBranch分支
2429apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
2430DocType: CompanyTotal Monthly Sales每月销售总额
2431DocType: BinActual Quantity实际数量
2432DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
2433apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not found序列号{0}未找到
2434apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}订阅已经{0}
2435DocType: Fee Schedule ProgramFee Schedule Program费用计划计划
2436DocType: Fee Schedule ProgramStudent Batch学生批
2437apps/erpnext/erpnext/utilities/activation.py +119Make Student使学生
2438DocType: Supplier Scorecard Scoring StandingMin Grade最小成绩
2439apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
2440apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}医师不适用于{0}
2441DocType: Leave Block List DateBlock Date禁离日期
2442DocType: Purchase ReceiptSupplier Delivery Note供应商交货单
2443apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply Now现在申请
2444apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2445apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2446DocType: Purchase InvoiceE-commerce GSTIN电子商务GSTIN
2447DocType: Sales OrderNot Delivered未交付
2448apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction Date预计日期不能在交易日期之前
2449Bank Clearance Summary银行结算摘要
2450apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
2451DocType: Appraisal GoalAppraisal Goal评估目标
2452DocType: Stock Reconciliation ItemCurrent Amount电流量
2453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildings房屋
2454DocType: Fee ScheduleFee Structure费用结构
2455DocType: Timesheet DetailCosting Amount成本核算金额
2456DocType: Student Admission ProgramApplication Fee报名费
2457DocType: Process PayrollSubmit Salary Slip提交工资单
2458apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
2459apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
2460DocType: Sales PartnerAddress & Contacts地址及联系方式
2461DocType: SMS LogSender Name发件人名称
2462apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by Criteria按标准排序
2463DocType: POS Profile[Select][选择]
2464DocType: Vital SignsBlood Pressure (diastolic)血压（舒张）
2465DocType: SMS LogSent To发给
2466DocType: Payment RequestMake Sales Invoice创建销售发票
2467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwares软件
2468apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the past接下来跟日期不能过去
2469DocType: CompanyFor Reference Only.仅供参考。
2470apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}{1}医生{0}不可用
2471apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch No选择批号
2472apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
2473DocType: Purchase InvoicePINV-RET-PINV-RET-
2474DocType: Fee ValidityReference Inv参考文献
2475DocType: Sales Invoice AdvanceAdvance Amount预付款总额
2476DocType: Manufacturing SettingsCapacity Planning容量规划
2477DocType: Supplier QuotationRounding Adjustment (Company Currency四舍五入调整（公司货币）
2478apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required“起始日期”是必需的
2479DocType: Journal EntryReference Number参考号码
2480DocType: EmployeeEmployment Details就职信息
2481DocType: EmployeeNew Workplace新建工作地点
2482apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2483apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}没有条码为{0}的品目
2484DocType: Normal Test ItemsRequire Result Value需要结果值
2485apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2486DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2487apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Boms物料清单
2488apps/erpnext/erpnext/stock/doctype/item/item.py +149Stores仓库
2489DocType: Project TypeProjects Manager项目经理
2490DocType: Serial NoDelivery Time交货时间
2491apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2492apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelled预约被取消
2493DocType: ItemEnd of Life寿命结束
2494apps/erpnext/erpnext/demo/setup/setup_data.py +331Travel出差
2495apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given dates发现员工{0}对于给定的日期没有活动或默认的薪酬结构
2496DocType: Leave Block ListAllow Users允许用户(多个)
2497DocType: Purchase OrderCustomer Mobile No客户手机号码
2498apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1Recurring经常性
2499DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪独立收入和支出进行产品垂直或部门。
2500DocType: Rename ToolRename Tool重命名工具
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