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brotherton-erpnext/erpnext/translations/zh.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

524 KiB
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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/data/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 +48Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
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-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped 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
24DocType: Vehicle ServiceMileage里程
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?难道你真的想放弃这项资产？
26DocType: Drug PrescriptionUpdate Schedule更新时间排程
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
28apps/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
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
30DocType: Purchase OrderCustomer Contact客户联系
31DocType: Patient AppointmentCheck availability检查可用性
32DocType: Job ApplicantJob Applicant求职者
33apps/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
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Legal法律
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual 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}
36DocType: Bank GuaranteeCustomer客户
37DocType: Purchase Receipt ItemRequired By必选
38DocType: Delivery NoteReturn Against Delivery Note射向送货单
39DocType: Purchase Order% Billed% 已记账
40apps/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}）
41DocType: Sales InvoiceCustomer Name客户名称
42DocType: VehicleNatural Gas天然气
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}银行账户不能命名为{0}
44DocType: 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)
45apps/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} ）
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.没有提交工资单要处理。
47DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
48DocType: Leave TypeLeave Type Name假期类型名称
49apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
50apps/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
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated Successfully系列已成功更新
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
53DocType: Pricing RuleApply On应用于
54DocType: Item PriceMultiple Item prices.多个品目的价格。
55Purchase Order Items To Be Received采购订单项目可收
56DocType: SMS CenterAll Supplier Contact所有供应商联系人
57DocType: Support SettingsSupport Settings支持设置
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected 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
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
61Batch Item Expiry Status批处理项到期状态
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank Draft银行汇票
63DocType: Membershipmembership validaty section会员身份验证部分
64DocType: Mode of Payment AccountMode of Payment Account付款方式账户
65DocType: ConsultationConsultation会诊
66DocType: Accounts SettingsShow Payment Schedule in Print在打印中显示付款时间表
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales 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/setup/setup_wizard/setup_wizard.py +66Making website制作网站
72DocType: Opening Invoice Creation Tool ItemQuantity数量
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.账表不能为空。
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)借款（负债）
75DocType: Employee EducationYear of Passing按年排序
76DocType: ItemCountry of Origin原产国
77DocType: Soil TextureSoil Texture Criteria土壤质地标准
78apps/erpnext/erpnext/templates/includes/product_page.js +24In Stock库存
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact Details主要联系方式
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
81DocType: Production Plan ItemProduction Plan Item生产计划项目
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
83DocType: Lab Test GroupsAdd new line添加新行
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health Care医疗保健
85apps/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）
86DocType: Payment Terms Template DetailPayment Terms Template Detail付款条款模板细节
87DocType: Lab PrescriptionLab Prescription实验室处方
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by Price按价格排序
89Delay Days延迟天数
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Invoice发票
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock Entry保留股票入场
94DocType: Purchase Invoice ItemItem Weight Details项目重量细节
95DocType: Asset Maintenance LogPeriodicity周期性
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growth植株之间的最小距离，以获得最佳生长
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
99DocType: Salary ComponentAbbr缩写
100DocType: Appraisal GoalScore (0-5)得分（0-5）
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:行＃{0}：
103DocType: TimesheetTotal Costing Amount总成本计算金额
104DocType: Delivery NoteVehicle No车辆编号
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price List请选择价格表
106DocType: Accounts SettingsCurrency Exchange Settings货币兑换设置
107apps/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
108DocType: Production Order OperationWork In Progress在制品
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
110DocType: EmployeeHoliday List假期列表
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127Accountant会计
112DocType: Hub SettingsSelling Price List卖价格表
113DocType: PatientTobacco Current Use烟草当前使用
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling Rate卖出率
115DocType: Cost CenterStock User库存用户
116DocType: Soil Analysis(Ca+Mg)/K（钙+镁）/ K
117DocType: CompanyPhone No电话号码
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}新建 {0}：#{1}
119DocType: Delivery TripInitial Email Notification Sent初始电子邮件通知已发送
120Sales Partners Commission销售合作伙伴佣金
121DocType: Soil TextureSandy Clay Loam桑迪粘土壤土
122DocType: Purchase InvoiceRounding Adjustment舍入调整
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 characters缩写不能超过5个字符
124DocType: Physician Schedule Time SlotPhysician Schedule Time Slot医师计划时间表
125DocType: Payment RequestPayment Request付款请求
126DocType: AssetValue After Depreciation折旧后
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Related有关
129apps/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
130DocType: Grading ScaleGrading Scale Name分级标准名称
131DocType: SubscriptionRepeat on Day一天重复
132apps/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。
133DocType: Sales InvoiceCompany Address公司地址
134DocType: BOMOperations操作
135apps/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
136DocType: 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
137apps/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。
138DocType: Packed ItemParent Detail docname家长可采用DocName细节
139apps/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}
140apps/erpnext/erpnext/utilities/user_progress.py +143Kg千克
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}没有为行{1}的转包商品{0}指定BOM
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0}结果提交
144DocType: Item AttributeIncrement增量
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61Timespan时间跨度
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...选择仓库...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6Advertising广告
148apps/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
149DocType: PatientMarried已婚
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}不允许{0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items from从获取物料
152DocType: Price ListPrice Not UOM Dependant价格不依赖于UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有列出项目
156DocType: Asset RepairError Description错误说明
157DocType: Payment ReconciliationReconcile核消（对帐）
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocery杂货
159DocType: Quality Inspection ReadingReading 1阅读1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Funds养老基金
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
162DocType: CropPerennial多年生
163DocType: ConsultationConsultation Date咨询日期
164apps/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
165DocType: SMS CenterAll Sales Person所有的销售人员
166DocType: 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。
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items found未找到项目
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure Missing薪酬结构缺失
169DocType: LeadPerson Name人姓名
170DocType: Sales Invoice ItemSales Invoice Item销售发票品目
171DocType: AccountCredit贷方
172DocType: POS ProfileWrite Off Cost Center核销成本中心
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"如“小学”或“大学”
174apps/erpnext/erpnext/config/stock.py +28Stock Reports库存报告
175DocType: WarehouseWarehouse Detail仓库详细信息
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
179DocType: Delivery TripDeparture Time出发时间
180DocType: Vehicle ServiceBrake Oil刹车油
181DocType: Tax RuleTax Type税收类型
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable Amount应税金额
183apps/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。
184DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOM选择BOM
188DocType: SMS LogSMS Log短信日志
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the Employee管理给予员工的预付金额
191apps/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
192DocType: Student LogStudent Log学生登录
193DocType: Quality InspectionGet Specification Details获取详细规格
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.供应商榜单。
195DocType: LeadInterested有兴趣
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191Opening开盘
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}从{0}至 {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxes无法设置税收
199DocType: ItemCopy From Item Group从品目组复制
200DocType: Delivery TripDelivery Notification送达通知
201DocType: Journal EntryOpening Entry开放报名
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户仅用于支付
203DocType: Employee LoanRepay Over Number of Periods偿还期的超过数
204DocType: Stock EntryAdditional Costs额外费用
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
206DocType: LeadProduct Enquiry产品查询
207DocType: Education SettingsValidate Batch for Students in Student Group验证学生组学生的批次
208apps/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}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company first请首先选择公司
211DocType: Employee EducationUnder Graduate本科
212apps/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
213DocType: BOMTotal Cost总成本
214DocType: Soil AnalysisCa/K钙/ K
215DocType: Journal Entry AccountEmployee Loan员工贷款
216DocType: Fee ScheduleSend Payment Request Email发送付款请求电子邮件
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expired物料{0}不存在于系统中或已过期
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real Estate房地产
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticals制药
221DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}可用数量：{0}，需要：{1}
223DocType: Expense Claim DetailClaim Amount报销金额
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplier供应商类型/供应商
226DocType: Naming SeriesPrefix字首
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event Location活动地点
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumable耗材
229DocType: StudentB-B-
230DocType: 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
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.成功注销。
232DocType: Assessment ResultGrade年级
233DocType: Restaurant TableNo of Seats座位数
234DocType: 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>
235DocType: Sales Invoice ItemDelivered By Supplier交付供应商
236DocType: Asset Maintenance TaskAsset Maintenance Task资产维护任务
237DocType: SMS CenterAll Contact所有联系人
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOM生产订单已经与BOM的所有项目创建
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual Salary年薪
240DocType: Daily Work SummaryDaily Work Summary每日工作总结
241DocType: Period Closing VoucherClosing Fiscal Year结算财年
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1}已冻结
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenses库存费用
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target Warehouse选择目标仓库
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target Warehouse选择目标仓库
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email请输入首选电子邮件联系
248DocType: Journal EntryContra Entry对销分录
249DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
250DocType: Lab Test UOMLab Test UOM实验室测试UOM
251DocType: Delivery NoteInstallation Status安装状态
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量须等于条目{0}的已接收数量
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for Purchase供应原料采购
256DocType: Agriculture Analysis CriteriaFertilizer肥料
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.需要为POS发票定义至少付款模式
258DocType: Products SettingsShow Products as a List产品展示作为一个列表
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {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
260DocType: Student Admission ProgramMinimum Age最低年龄
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic Mathematics例如：基础数学
262apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括税款，行{0}项率，税收行{1}也必须包括在内
263apps/erpnext/erpnext/config/hr.py +223Settings for HR Module人力资源模块的设置
264DocType: SMS CenterSMS Center短信中心
265DocType: Sales InvoiceChange Amount涨跌额
266DocType: BOM Update ToolNew BOM新建物料清单
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POS只显示POS
268DocType: DriverDriving License Categories驾驶执照类别
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery Date请输入交货日期
270DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest Type请求类型
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employee使员工
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcasting广播
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS（在线/离线）的设置模式
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Execution执行
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
278DocType: Asset Maintenance LogMaintenance Status维护状态
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership Details会员资格
280apps/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}
281apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
283apps/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}
284DocType: Drug PrescriptionInterval间隔
285DocType: Grant ApplicationIndividual个人
286DocType: Academic TermAcademics User学术界用户
287DocType: Cheque Print TemplateAmount In Figure量图
288DocType: Employee Loan ApplicationLoan Info贷款信息
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
290DocType: Supplier Scorecard PeriodSupplier Scorecard Period供应商记分卡期
291DocType: POS ProfileCustomer Groups客户群
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
293DocType: GuardianStudents学生们
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
295DocType: Physician ScheduleTime Slots时隙
296apps/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
297apps/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
298DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item Template项目模板
300apps/erpnext/erpnext/healthcare/setup.py +215Biochemistry生物化学
301DocType: Offer LetterSelect Terms and Conditions选择条款和条件
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Value输出值
303DocType: Production Planning ToolSales Orders销售订单
304DocType: Purchase Taxes and ChargesValuation估值
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as Default设置为默认
306Purchase Order Trends采购订单趋势
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to Customers转到客户
308apps/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
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
310DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stock库存不足
312DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
313DocType: Email DigestNew Sales Orders新建销售订单
314DocType: Bank GuaranteeBank Account银行帐户
315DocType: Leave TypeAllow Negative Balance允许负余额
316apps/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”
317DocType: EmployeeCreate User创建用户
318DocType: Selling SettingsDefault Territory默认地区
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Television电视
320DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
322DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
323DocType: CompanyEnable Perpetual Inventory启用永久库存
324DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
326DocType: Sales InvoiceIs Opening Entry是否期初分录
327DocType: 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。
328DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
329DocType: Course ScheduleInstructor Name导师姓名
330DocType: Supplier ScorecardCriteria Setup条件设置
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before Submit提交前必须选择仓库
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
333DocType: Sales PartnerReseller经销商
334DocType: Codification TableMedical Code医疗法
335DocType: 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。
336apps/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
337DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
338DocType: Agriculture Analysis CriteriaLinked Doctype链接的文档类型
339Production Orders in Progress在建生产订单
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not savelocalStorage的满了，没救
342DocType: LeadAddress & Contact地址及联系方式
343DocType: Leave AllocationAdd unused leaves from previous allocations从以前的分配中添加未使用的休假
344DocType: Sales PartnerPartner website合作伙伴网站
345DocType: Restaurant Order EntryAdd Item新增项目
346DocType: Lab TestCustom Result自定义结果
347DocType: Delivery StopContact Name联系人姓名
348DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
349DocType: POS Customer GroupPOS Customer GroupPOS客户群
350DocType: Land UnitLand Unit describing various land assets描绘各种土地资产的土地单位
351DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
352DocType: VehicleAdditional Details额外细节
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: 评估计划：
354apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
356DocType: Lab TestSubmitted Date提交日期
357apps/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
358DocType: Payment TermCredit Months信贷月份
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0净工资不能低于0
360apps/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
361apps/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
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per Year每年叶
364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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。
365apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
366DocType: Email DigestProfit & Loss利润损失
367apps/erpnext/erpnext/utilities/user_progress.py +144Litre升
368DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student Groups请设置学生组的学生
370DocType: Item Website SpecificationItem Website Specification项目网站规格
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave Blocked已禁止请假
372apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}物料{0}已经到达寿命终止日期{1}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank Entries银行条目
374DocType: CropAnnual全年
375DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
376DocType: Stock EntrySales Invoice No销售发票编号
377DocType: Material Request ItemMin Order Qty最小订货量
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
379DocType: LeadDo Not Contact不要联系
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisation谁在您的组织教人
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software Developer软件开发人员
382DocType: ItemMinimum Order Qty最小起订量
383DocType: Pricing RuleSupplier Type供应商类型
384DocType: Course Scheduling ToolCourse Start Date课程开始日期
385Student Batch-Wise Attendance学生分批出席
386DocType: POS ProfileAllow user to edit Rate允许用户编辑率
387DocType: ItemPublish in Hub在发布中心
388DocType: Student AdmissionStudent Admission学生入学
389Terretory区域
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelled物料{0}已取消
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material Request物料申请
392DocType: Bank ReconciliationUpdate Clearance Date更新清算日期
393DocType: ItemPurchase Details购买详情
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
395DocType: Salary SlipTotal Principal Amount本金总额
396DocType: Student GuardianRelation关系
397DocType: Student GuardianMother母亲
398DocType: Restaurant ReservationReservation End Time预订结束时间
399DocType: CropBiennial双年展
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
401DocType: Purchase Receipt ItemRejected Quantity拒绝数量
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} created已创建付款请求{0}
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open Orders开放订单
404apps/erpnext/erpnext/healthcare/setup.py +255Low Sensitivity低灵敏度
405DocType: Notification ControlNotification Control通知控制
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your training完成培训后请确认
407DocType: LeadSuggestions建议
408DocType: 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。
409DocType: Payment TermPayment Term Name付款条款名称
410DocType: Healthcare SettingsCreate documents for sample collection创建样本收集文件
411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
412DocType: SupplierAddress HTML地址HTML
413DocType: LeadMobile No.手机号码
414DocType: Maintenance ScheduleGenerate Schedule生成时间表
415DocType: Purchase Invoice ItemExpense Head总支出
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type first预计日期不能前材料申请日期
417DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. 你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。
418DocType: Student Group StudentStudent Group Student学生组学生
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
420DocType: Asset Maintenance Task2 Yearly每年2次
421DocType: Education SettingsEducation Settings教育设置
422DocType: Vehicle ServiceInspection检查
423DocType: Supplier Scorecard Scoring StandingMax Grade最高等级
424DocType: Email DigestNew Quotations新报价
425DocType: 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
426DocType: 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
427DocType: Tax RuleShipping County航运县
428apps/erpnext/erpnext/config/desktop.py +167Learn学习
429DocType: AssetNext Depreciation Date接下来折旧日期
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
431DocType: Accounts SettingsSettings for Accounts帐户设置
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
434DocType: Job ApplicantCover Letter求职信
435apps/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
436DocType: ItemSynced With Hub与Hub同步
437DocType: DriverFleet Manager车队经理
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong Password密码错误
440DocType: ItemVariant Of变体自
441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
442DocType: Period Closing VoucherClosing Account Head结算帐户头
443DocType: EmployeeExternal Work History外部就职经历
444DocType: PhysicianTime per Appointment每任命时间
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference Error循环引用错误
446DocType: Appointment TypeIs Inpatient住院病人
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
448DocType: 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。
449DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
450apps/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}）
451DocType: LeadIndustry行业
452DocType: EmployeeJob Profile工作简介
453DocType: BOM ItemRate & Amount价格和金额
454apps/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
455DocType: 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
456apps/erpnext/erpnext/healthcare/setup.py +259Resistant耐
457apps/erpnext/erpnext/config/desktop.py +309ConsultationtConsultationt
458DocType: Journal EntryMulti Currency多币种
459DocType: Opening Invoice Creation ToolInvoice Type发票类型
460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery Note送货单
461DocType: ConsultationEncounter Impression遇到印象
462apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
463apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold Asset出售资产的成本
464DocType: VolunteerMorning早上
465apps/erpnext/erpnext/accounts/utils.py +350Payment 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。
466DocType: Program Enrollment ToolNew Student Batch新学生批次
467apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0}输入了两次税项
468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activities本周和待活动总结
469DocType: Student ApplicantAdmitted录取
470DocType: WorkstationRent Cost租金成本
471apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
472apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
473apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant Attributes变量属性
474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and year请选择年份和月份
475DocType: EmployeeCompany Email企业邮箱
476DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
477DocType: Supplier ScorecardScoring Standings得分排名
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
479apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
480apps/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
481DocType: Shipping RuleValid for Countries有效的国家
482apps/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
483DocType: Grant ApplicationGrant Application授予申请
484apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货
485apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).雇员职位(例如总裁，总监等) 。
486DocType: 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
487DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
488apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{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}
489apps/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
490DocType: Land UnitLInked AnalysisLInked分析
491DocType: Item TaxTax Rate税率
492apps/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}
493apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select Item选择项目
494apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submitted采购发票{0}已经提交
495apps/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}
496apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
497DocType: C-Form Invoice DetailInvoice Date发票日期
498DocType: GL EntryDebit Amount借方金额
499apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachment请参阅附件
501DocType: Purchase Order% Received％已收货
502apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
503DocType: VolunteerWeekends周末
504apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note Amount信用额度
505DocType: Setup Progress ActionAction Document行动文件
506DocType: Chapter MemberWebsite URL网站网址
507Finished Goods成品
508DocType: Delivery NoteInstructions说明
509DocType: Quality InspectionInspected By验货人
510DocType: Asset Maintenance LogMaintenance Type维护类型
511apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入课程{2}
512apps/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}
513apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
514apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Items添加项目
515DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
516DocType: Leave ApplicationLeave Approver Name假期审批人姓名
517DocType: Depreciation ScheduleSchedule Date计划任务日期
518apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
519DocType: Packed ItemPacked Item盒装产品
520apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
521apps/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}
522apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students From强制性领域 - 获得学生
523apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students From强制性领域 - 获得学生
524DocType: Program EnrollmentEnrolled courses入学课程
525DocType: Program EnrollmentEnrolled courses入学课程
526DocType: Currency ExchangeCurrency Exchange货币兑换
527DocType: Opening Invoice Creation Tool ItemItem Name项目名称
528DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
529DocType: Email DigestCredit Balance贷方余额
530DocType: EmployeeWidowed丧偶
531DocType: Request for QuotationRequest for Quotation询价
532DocType: Healthcare SettingsRequire Lab Test Approval需要实验室测试批准
533DocType: Salary Slip TimesheetWorking Hours工作时间
534apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total Outstanding总计杰出
535DocType: 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。
536DocType: Dosage StrengthStrength强度
537apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new Customer创建一个新的客户
538apps/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。
539apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Orders创建采购订单
540Purchase Register采购台帐
541DocType: Scheduling ToolRecheduleRechedule
542DocType: Landed Cost ItemApplicable Charges适用费用
543DocType: WorkstationConsumable Cost耗材成本
544apps/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
545DocType: Purchase ReceiptVehicle Date车日期
546DocType: Student LogMedical医药
547apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losing原因丢失
548apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account Number更新帐号
549apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the Lead铅所有者不能等同于铅
550apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amount已核销金额不能超过未调整金额
551DocType: AnnouncementReceiver接收器
552apps/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}
553apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
554DocType: Lab Test TemplateSingle单身
555DocType: Salary SlipTotal Loan Repayment总贷款还款
556DocType: AccountCost of Goods Sold销货成本
557DocType: SubscriptionYearly每年
558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost Center请输入成本中心
559DocType: Drug PrescriptionDosage剂量
560DocType: Journal Entry AccountSales Order销售订单
561apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling Rate平均卖出价
562DocType: Assessment PlanExaminer Name考官名称
563DocType: Lab Test TemplateNo Result没有结果
564DocType: Purchase Invoice ItemQuantity and Rate数量和价格
565DocType: Delivery Note% Installed％已安装
566apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
568DocType: Purchase InvoiceSupplier Name供应商名称
569apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
570DocType: AccountIs Group是集团
571DocType: Email DigestPending Purchase Orders待采购订单
572DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
573DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
574apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address Details主要地址详情
575DocType: Vehicle ServiceOil Change换油
576DocType: Asset Maintenance LogAsset Maintenance Log资产维护日志
577apps/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'
578DocType: ChapterNon Profit非营利
579DocType: Production OrderNot Started未开始
580DocType: LeadChannel Partner渠道合作伙伴
581DocType: AccountOld Parent旧上级
582apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Year必修课 - 学年
583apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Year必修课 - 学年
584apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1}与{2} {3}无关
585DocType: 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。
586apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}请为公司{0}设置预设应付账款
587DocType: Setup Progress ActionMin Doc Count最小文件计数
588apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
589DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
590DocType: SMS LogSent On发送日期
591apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
592DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
593DocType: Sales OrderNot Applicable不适用
594apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
595apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice Item打开发票项目
596DocType: Request for Quotation ItemRequired Date所需时间
597DocType: Delivery NoteBilling Address帐单地址
598DocType: BOMCosting成本核算
599DocType: Tax RuleBilling County开票县
600DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果选中，税金将被认为已包括于打印税率/打印总额内。
601DocType: Request for QuotationMessage for Supplier消息供应商
602DocType: DriverDRIVER-.#####DRIVER - #####
603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
604apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
605apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
606DocType: ItemShow in Website (Variant)展网站（变体）
607DocType: EmployeeHealth Concerns健康问题
608DocType: Payroll EntrySelect Payroll Period选择工资期
609DocType: Purchase InvoiceUnpaid未付
610apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
611apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR Settings请在人力资源&gt;人力资源设置中设置员工命名系统
612DocType: Packing SlipFrom Package No.起始包号
613DocType: Item AttributeTo Range为了范围
614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
615apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
616apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory请填写总已核销休假
617DocType: PatientAB PositiveAB积极
618DocType: Job OpeningDescription of a Job Opening空缺职位的说明
619apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for today今天待定活动
620apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
621DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
622DocType: Sales Order ItemUsed for Production Plan用于生产计划
623DocType: Employee LoanTotal Payment总付款
624DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
625apps/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
626DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
627DocType: Journal EntryAccounts Payable应付帐款
628DocType: PatientAllergies过敏
629apps/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
630DocType: Supplier Scorecard StandingNotify Other通知其他
631DocType: Vital SignsBlood Pressure (systolic)血压（收缩期）
632DocType: Pricing RuleValid Upto有效期至
633DocType: Training EventWorkshop作坊
634DocType: Supplier Scorecard Scoring StandingWarn Purchase Orders警告采购订单
635apps/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。
636apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to Build足够的配件组装
637DocType: POS Profile UserPOS Profile UserPOS配置文件用户
638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Income直接收益
639DocType: Patient AppointmentDate TIme约会时间
640apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative Officer行政主任
642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxes建立公司和税收
643apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
644apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
645DocType: Codification TableCodification Table编纂表
646DocType: Timesheet DetailHrs小时
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select Company请选择公司
648DocType: Stock Entry DetailDifference Account差异科目
649DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
650apps/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。
651apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raised请重新拉。
652DocType: Production OrderAdditional Operating Cost额外的运营成本
653DocType: Lab Test TemplateLab Routine实验室常规
654apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmetics化妆品
655apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance Log请选择已完成资产维护日志的完成日期
656apps/erpnext/erpnext/stock/doctype/item/item.py +526To 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
657DocType: Shipping RuleNet Weight净重
658DocType: EmployeeEmergency Phone紧急电话
659apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
660Serial No Warranty Expiry序列号/保修到期
661DocType: Sales InvoiceOffline POS Name离线POS名称
662apps/erpnext/erpnext/utilities/user_progress.py +177Student Application学生申请
663apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
664apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
665DocType: Sales OrderTo Deliver为了提供
666DocType: Purchase Invoice ItemItem物料
667apps/erpnext/erpnext/healthcare/setup.py +256High Sensitivity高灵敏度
668apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.志愿者类型信息。
669apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fraction序号项目不能是一个分数
670DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
671DocType: AccountProfit and Loss损益
672DocType: PatientRisk Factors风险因素
673DocType: PatientOccupational Hazards and Environmental Factors职业危害与环境因素
674DocType: Vital SignsRespiratory rate呼吸频率
675apps/erpnext/erpnext/config/stock.py +330Managing Subcontracting管理转包
676DocType: Vital SignsBody Temperature体温
677DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
678DocType: Detected DiseaseDisease疾病
679apps/erpnext/erpnext/config/projects.py +24Define Project type.定义项目类型。
680DocType: Supplier ScorecardWeighting Function加权函数
681DocType: PhysicianOP Consulting ChargeOP咨询费
682apps/erpnext/erpnext/utilities/user_progress.py +25Setup your 设置你的
683DocType: 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
684apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
685apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another company缩写已用于另一家公司
686DocType: Selling SettingsDefault Customer Group默认客户群组
687DocType: Asset RepairARLOG-ARLOG-
688DocType: 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
689DocType: BOMOperating Cost营业成本
690DocType: CropProduced Items生产物品
691DocType: Sales Order ItemGross Profit毛利
692apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
693DocType: Production Planning ToolMaterial Requirement物料需求
694DocType: CompanyDelete Company Transactions删除公司事务
695apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference 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
696DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
697DocType: Payment Entry ReferenceSupplier Invoice No供应商发票编号
698DocType: TerritoryFor reference供参考
699DocType: Healthcare SettingsAppointment Confirmation预约确认
700apps/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
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)结算(信用)
702apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hello你好
703apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move Item移动项目
704DocType: Serial NoWarranty Period (Days)保修期限（天数）
705DocType: Installation Note ItemInstallation Note Item安装单项目
706DocType: Production Plan ItemPending Qty待定数量
707DocType: BudgetIgnore忽略
708apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} 未激活
709apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printing设置检查尺寸打印
710DocType: Salary SlipSalary Slip Timesheet工资单时间表
711apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
712DocType: Pricing RuleValid From有效期自
713DocType: Sales InvoiceTotal Commission总佣金
714DocType: Pricing RuleSales Partner销售合作伙伴
715apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.所有供应商记分卡。
716DocType: Buying SettingsPurchase Receipt Required外购入库单要求
717apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
718apps/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
719apps/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
720apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled default已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
721apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.财务/会计年度。
722apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
723apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
724apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfilePOS Profile中需要领域
725DocType: SupplierPrevent RFQs防止RFQ
726apps/erpnext/erpnext/utilities/activation.py +83Make Sales Order创建销售订单
727apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}从{0}到{1}
728DocType: Project TaskProject Task项目任务
729Lead Id线索ID
730DocType: C-Form Invoice DetailGrand Total总计
731DocType: Assessment PlanCourse课程
732DocType: TimesheetPayslip工资单
733apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
734apps/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
735DocType: IssueResolution决议
736DocType: C-FormIVIV
737apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}交货：{0}
738DocType: Expense ClaimPayable Account应付帐款
739DocType: Payment EntryType of Payment付款类型
740DocType: Sales OrderBilling and Delivery Status结算和交货状态
741DocType: Job ApplicantResume Attachment简历附
742apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
743DocType: Leave Control PanelAllocate调配
744apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create Variant创建变体
745DocType: Opening Invoice Creation ToolOpening Invoice Creation Tool打开发票创建工具
746apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales Return销售退货
747apps/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
748Total Stock Summary总库存总结
749DocType: AnnouncementPosted By发布者
750DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
751DocType: Healthcare SettingsConfirmation Message确认讯息
752apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
753DocType: Authorization RuleCustomer or Item客户或物料
754apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
755DocType: QuotationQuotation To报价对象
756DocType: LeadMiddle Income中等收入
757apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)开幕（CR ）
758apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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。
759apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negative调配数量不能为负
760apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
761apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
762DocType: Purchase Order ItemBilled Amt已开票金额
763DocType: Training Result EmployeeTraining Result Employee训练结果员工
764DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
765DocType: Repayment SchedulePrincipal Amount本金
766DocType: Employee Loan ApplicationTotal Payable Interest合计应付利息
767apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}总计：{0}
768DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
770DocType: Payroll EntrySelect Payment Account to make Bank Entry选择付款账户，使银行进入
771apps/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
772DocType: Restaurant ReservationRestaurant Reservation餐厅预订
773DocType: Land UnitLand Unit Name土地单位名称
774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal Writing提案写作
775DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
776apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping up包起来
777apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via Email通过电子邮件通知客户
778apps/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
779DocType: Employee AdvanceClaimed Amount声明金额
780DocType: 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
781apps/erpnext/erpnext/config/healthcare.py +62Masters主数据
782DocType: Assessment PlanMaximum Assessment Score最大考核评分
783apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction Dates更新银行交易日期
784apps/erpnext/erpnext/config/projects.py +36Time Tracking时间跟踪
785DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTER输送机重复
786apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amount行{0}＃付费金额不能大于请求的提前金额
787DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
788DocType: Packing Slip ItemDN Detail送货单详情
789DocType: Training EventConference会议
790DocType: TimesheetBilled已开票
791DocType: BatchBatch Description批次说明
792apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
793apps/erpnext/erpnext/accounts/utils.py +727Payment 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。
794DocType: Supplier ScorecardPer Year每年
795apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOB按照DOB的规定，没有资格参加本计划
796DocType: Sales InvoiceSales Taxes and Charges销售税费
797DocType: EmployeeOrganization Profile组织简介
798DocType: Vital SignsHeight (In Meter)身高（米）
799DocType: StudentSibling Details兄弟姐妹详情
800DocType: Vehicle ServiceVehicle Service汽车服务
801apps/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。
802DocType: EmployeeReason for Resignation原因辞职
803apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.绩效考核模板。
804DocType: Sales InvoiceCredit Note Issued信用票据发行
805DocType: Project TaskWeight重量
806DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
807apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
808DocType: Buying SettingsSettings for Buying Module采购模块的设置
809apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}资产{0}不属于公司{1}
810apps/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
811DocType: Buying SettingsSupplier Naming By供应商命名方式
812DocType: Activity TypeDefault Costing Rate默认成本核算率
813DocType: Maintenance ScheduleMaintenance Schedule维护计划
814apps/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。
815apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
816apps/erpnext/erpnext/config/hr.py +162Employee Loan Management员工贷款管理
817DocType: EmployeePassport Number护照号码
818apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与关系Guardian2
819apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Manager经理
820DocType: Payment EntryPayment From / To支付自/至
821apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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}
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}请在仓库{0}中设置帐户
823apps/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
824DocType: Sales PersonSales Person Targets销售人员目标
825DocType: Installation NoteIN-在-
826DocType: Production Order OperationIn minutes以分钟为单位
827DocType: IssueResolution Date决议日期
828DocType: Lab Test TemplateCompound复合
829DocType: Student Batch NameBatch Name批名
830DocType: Fee ValidityMax number of visit最大访问次数
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:创建时间表：
832apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please 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}
833apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enroll注册
834DocType: GST SettingsGST SettingsGST设置
835DocType: Selling SettingsCustomer Naming By客户命名方式
836DocType: 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
837DocType: Depreciation ScheduleDepreciation Amount折旧额
838apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
839DocType: Delivery TripTOUR-.#####游览-。＃＃＃＃＃
840DocType: Activity CostActivity Type活动类型
841DocType: Request for QuotationFor individual supplier对于个别供应商
842DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
843apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
844DocType: CompanyFixed Days固定天
845DocType: Quotation ItemItem Balance项目平衡
846DocType: Sales InvoicePacking List包装清单
847apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
848apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishing出版
849DocType: Activity CostProjects User项目用户
850apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
851apps/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
852DocType: AssetAsset Owner Company资产所有者公司
853DocType: CompanyRound Off Cost Center四舍五入成本中心
854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
855DocType: Asset Maintenance LogAML-AML-
856DocType: ItemMaterial Transfer物料转移
857apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for 找不到路径
858apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)开幕（博士）
859apps/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}
860apps/erpnext/erpnext/config/accounts.py +39To make recurring documents复制文件
861GST Itemised Purchase RegisterGST物料明细台帐
862DocType: Course Scheduling ToolReschedule改期
863DocType: Employee LoanTotal Interest Payable合计应付利息
864DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
865DocType: Production Order OperationActual Start Time实际开始时间
866DocType: BOM OperationOperation Time操作时间
867apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316Finish完
868apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Base基础
869DocType: TimesheetTotal Billed Hours帐单总时间
870apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off Amount核销金额
871DocType: Leave Block List AllowAllow User允许用户
872DocType: Journal EntryBill No账单编号
873DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
874DocType: Vehicle LogService Details服务细节
875DocType: Vehicle LogService Details服务细节
876DocType: SubscriptionQuarterly季度
877DocType: Lab Test TemplateGrouped分组
878DocType: Selling SettingsDelivery Note Required送货单是必须项
879DocType: Bank GuaranteeBank Guarantee Number银行担保编号
880DocType: Bank GuaranteeBank Guarantee Number银行担保编号
881DocType: Assessment CriteriaAssessment Criteria评估标准
882DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
883DocType: Student AttendanceStudent Attendance学生出勤
884DocType: Sales Invoice TimesheetTime Sheet时间表
885DocType: Manufacturing SettingsBackflush Raw Materials Based On基于..进行原物料倒扣账
886DocType: Purchase Order Item SuppliedReserve Warehouse储备仓库
887DocType: LeadLead is an Organization领导是一个组织
888DocType: Guardian InterestInterest利息
889apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
890DocType: Instructor LogOther Details其他详细信息
891apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
892DocType: Lab TestTest Template测试模板
893DocType: Restaurant Order Entry ItemServed曾任
894apps/erpnext/erpnext/config/non_profit.py +13Chapter information.章节信息。
895DocType: AccountAccounts会计
896DocType: VehicleOdometer Value (Last)里程表值（最后）
897apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.供应商计分卡标准模板。
898apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketing市场营销
899apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already created付款记录已创建
900DocType: Request for QuotationGet Suppliers获取供应商
901DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
902apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
903apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary Slip预览工资单
904apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
905DocType: AccountExpenses Included In Valuation开支计入估值
906apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 days如果您的会员资格在30天内到期，您只能续订
907DocType: Land UnitLongitude经度
908Absent Student Report缺席学生报告
909DocType: CropCrop Spacing UOM裁剪间隔UOM
910DocType: Email DigestNext email will be sent on:下次邮件发送时间：
911DocType: Offer Letter TermOffer Letter Term录取通知条款
912DocType: Supplier ScorecardPer Week每个星期
913apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.项目有变体。
914apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total Student学生总数
915apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
916DocType: BinStock Value库存值
917apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee 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。
918apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not exist公司{0}不存在
919apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0}有效期至{1}
920apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree Type树类型
921DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
922DocType: GST AccountIGST AccountIGST帐户
923DocType: Serial NoWarranty Expiry Date保修到期日
924DocType: Material Request ItemQuantity and Warehouse数量和仓库
925DocType: Hub SettingsUnregister注销
926DocType: Sales InvoiceCommission Rate (%)佣金率（％）
927apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
928apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
929DocType: ProjectEstimated Cost估计成本
930DocType: Purchase OrderLink to material requests链接到材料请求
931DocType: Hub SettingsPublish发布
932apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7Aerospace航天
933DocType: Journal EntryCredit Card Entry信用卡分录
934apps/erpnext/erpnext/config/accounts.py +57Company and Accounts公司与账户
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Value金额
936apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting Time发布时间无效
937DocType: LeadCampaign Name活动名称
938DocType: Selling SettingsClose Opportunity After Days关闭机会后日
939Reserved保留的
940DocType: DriverLicense Details许可证详情
941DocType: Purchase OrderSupply Raw Materials供应原料
942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
943apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0}不是一个库存品目
944apps/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”
945DocType: Mode of Payment AccountDefault Account默认帐户
946apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings first请先在库存设置中选择样品保留仓库
947DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
948apps/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
949apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
950DocType: PatientO NegativeO负面
951DocType: Production Order OperationPlanned End Time计划结束时间
952Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
953apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
954apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership类型详细信息
955DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
956DocType: BudgetBudget Against预算对象
957DocType: EmployeeCell Number手机号码
958apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.给定的标准没有雇员。检查工资单还没有被创建。
959apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests Generated已自动生成材料需求
960apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You 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。
962apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
963DocType: Soil TextureSand砂
964apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energy能源
965DocType: OpportunityOpportunity From从机会
966apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {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}。
968apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a table请选择一张桌子
969DocType: BOMWebsite Specifications网站规格
970apps/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
971DocType: Special Test ItemsParticulars细节
972apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.抗生素。
973apps/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}
974DocType: Warranty ClaimCI-CI-
975apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
976DocType: StudentA+A +
977apps/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}
978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot 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。
979DocType: AssetMaintenance维护
980DocType: Item Attribute ValueItem Attribute Value项目属性值
981DocType: ItemMaximum sample quantity that can be retained可以保留的最大样品数量
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}对于采购订单{3}，行{0}＃项目{1}不能超过{2}
983apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheet制作时间表
985DocType: 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。
986DocType: EmployeeBank A/C No.银行账号
987DocType: Bank GuaranteeProject项目
988DocType: Quality Inspection ReadingReading 7阅读7
989apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
990DocType: Lab TestLab Test实验室测试
991DocType: Expense Claim DetailExpense Claim Type报销类型
992DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
993apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add Timeslots添加时代
994apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
995DocType: Employee LoanInterest Income Account利息收入账户
996apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation Sent审核邀请已发送
997apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnology生物技术
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expenses办公维护费用
999apps/erpnext/erpnext/utilities/user_progress.py +51Go to 去
1000apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
1001apps/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
1002DocType: Asset RepairDowntime停机
1003DocType: AccountLiability负债
1004apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
1005DocType: Salary DetailDo not include in total不包括在内
1006DocType: CompanyDefault Cost of Goods Sold Account默认销货成本科目
1007apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}采样数量{0}不能超过接收数量{1}
1008apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selected价格列表没有选择
1009DocType: EmployeeFamily Background家庭背景
1010DocType: Request for Quotation SupplierSend Email发送电子邮件
1011apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}警告：无效的附件{0}
1012DocType: ItemMax Sample Quantity最大样品量
1013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No Permission无此权限
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote Requested引用要求
1015DocType: Vital SignsHeart Rate / Pulse心率/脉搏
1016DocType: CompanyDefault Bank Account默认银行账户
1017apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To 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
1018apps/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
1019DocType: VehicleAcquisition Date采集日期
1020apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1021DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
1022apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital Signs实验室测试和重要标志
1023DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐明细
1024apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
1025apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
1026DocType: SubscriptionStopped已停止
1027DocType: ItemIf subcontracted to a vendor如果分包给供应商
1028apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
1029apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
1030DocType: SMS CenterAll Customer Contact所有的客户联系人
1031DocType: Land UnitTree Details树详细信息
1032DocType: Training EventEvent Status事件状态
1033DocType: VolunteerAvailability Timeslot可用时间段
1034Support Analytics客户支持分析
1035apps/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。
1036DocType: ItemWebsite Warehouse网站仓库
1037DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
1038apps/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}
1039apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)上传你的信头（保持网页友好，900px乘100px）
1040apps/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
1041apps/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
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
1043apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
1044DocType: Item Variant SettingsCopy Fields to Variant将字段复制到变式
1045DocType: AssetOpening Accumulated Depreciation打开累计折旧
1046apps/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
1047DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
1048apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-表记录
1049apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
1050DocType: Email DigestEmail Digest Settings邮件摘要设置
1051apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!感谢您的业务！
1052apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
1053DocType: Setup Progress ActionAction Doctype行动Doctype
1054Production Order Stock Report生产订单库存报告
1055apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.灵敏度命名。
1056DocType: HR SettingsRetirement Age退休年龄
1057DocType: BinMoving Average Rate移动平均价格
1058DocType: Production Planning ToolSelect Items选择品目
1059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
1060apps/erpnext/erpnext/utilities/user_progress.py +24Setup Institution设置机构
1061DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
1062apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedule课程表
1063DocType: Request for Quotation SupplierQuote Status报价状态
1064DocType: Maintenance VisitCompletion Status完成状态
1065DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
1066DocType: CropTarget Warehouse目标仓库
1067DocType: Payroll Employee DetailPayroll Employee Detail薪资员工详细信息
1068apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouse请选择一个仓库
1069DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
1070DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
1071DocType: Stock EntrySTE-甜菊
1072DocType: Upload AttendanceImport Attendance导入考勤记录
1073apps/erpnext/erpnext/public/js/pos/pos.html +113All Item Groups所有品目群组
1074apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Loss净利润/亏损
1075apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
1076DocType: Production OrderItem To Manufacture要生产的项目
1077apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
1078DocType: Water AnalysisCollection Temperature 收集温度
1079DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
1080DocType: Shopping Cart SettingsEnable Checkout启用结帐
1081apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
1082apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
1083DocType: Sales InvoicePayment Due Date付款到期日
1084DocType: Drug PrescriptionInterval UOM间隔UOM
1085apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
1086DocType: ItemHub Publishing DetailsHub发布细节
1087apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'“打开”
1088apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
1089DocType: Notification ControlDelivery Note Message送货单留言
1090DocType: Lab Test TemplateResult Format结果格式
1091DocType: Expense ClaimExpenses开支
1092DocType: Delivery StopDelivery Notes送货单
1093DocType: Item Variant AttributeItem Variant Attribute产品规格属性
1094Purchase Receipt Trends购买收据趋势
1095DocType: Payroll EntryBimonthly半月刊
1096DocType: Vehicle ServiceBrake Pad刹车片
1097DocType: FertilizerFertilizer Contents肥料含量
1098apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & Development研究与发展
1099apps/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
1100DocType: CompanyRegistration Details报名详情
1101DocType: TimesheetTotal Billed Amount总开单金额
1102DocType: Item ReorderRe-Order Qty再次订货数量
1103DocType: Leave Block List DateLeave Block List Date禁离日日期
1104DocType: Pricing RulePrice or Discount价格或折扣
1105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main Item物料清单＃{0}：原材料不能是BOM产出物料
1106apps/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
1107DocType: Sales TeamIncentives奖励
1108apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for Hub注册Hub
1109DocType: SMS LogRequested Numbers请求号码
1110DocType: VolunteerEvening晚间
1111DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
1112DocType: CustomerBypass credit limit check at Sales Order在销售订单旁边绕过信贷限额检查
1113apps/erpnext/erpnext/config/hr.py +147Performance appraisal.绩效考核。
1114apps/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
1115apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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。
1116DocType: Sales Invoice ItemStock Details库存详细信息
1117apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
1118apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
1119DocType: Fee ScheduleFee Creation Status费用创建状态
1120DocType: Vehicle LogOdometer Reading里程表读数
1121apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
1122DocType: AccountBalance must be余额必须是
1123DocType: Hub SettingsPublish Pricing发布定价
1124DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
1125Available Qty可用数量
1126DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
1127DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
1128DocType: Setup Progress ActionAction Field行动领域
1129DocType: Healthcare SettingsManage Customer管理客户
1130DocType: Delivery TripDelivery Stops交货停止
1131DocType: Salary SlipWorking Days工作日
1132DocType: Serial NoIncoming Rate入库价格
1133DocType: Packing SlipGross Weight毛重
1134apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable Hub启用集线器
1135apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.贵公司的名称
1136DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
1137apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNext在ERPNext中设置您的研究所
1138DocType: Agriculture Analysis CriteriaPlant Analysis植物分析
1139DocType: Job ApplicantHold持有
1140DocType: EmployeeDate of Joining入职日期
1141DocType: Naming SeriesUpdate Series更新系列
1142DocType: Supplier QuotationIs Subcontracted是否外包
1143DocType: Restaurant TableMinimum Seating最小的座位
1144DocType: Item AttributeItem Attribute Values项目属性值
1145DocType: Examination ResultExamination Result考试成绩
1146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase Receipt外购入库单
1147Received Items To Be Billed要支付的已收项目
1148apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.货币汇率大师
1149apps/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}
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable 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）
1151DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
1152apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
1153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM{0}必须处于激活状态
1154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)闭幕（开幕+总计）
1155DocType: Journal EntryDepreciation Entry折旧分录
1156apps/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
1157apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account Currency以账户货币打印
1158apps/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}
1159DocType: Crop CycleISO 8016 standardISO 8016标准
1160apps/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}
1161DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
1162apps/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。
1163DocType: Bank ReconciliationTotal Amount总金额
1164apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishing互联网出版
1165DocType: Prescription DurationNumber数
1166apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice创建{0}发票
1167DocType: Medical CodeMedical Code Standard医疗代码标准
1168DocType: Soil TextureClay Composition (%)粘土成分（％）
1169DocType: Production Planning ToolProduction Orders生产订单
1170apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.在分配任务之前请保存。
1171apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance Value余额值
1172DocType: Lab TestLab Technician实验室技术员
1173apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
1174DocType: 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。
1175DocType: Bank ReconciliationAccount Currency账户币种
1176DocType: Lab TestSample ID样品编号
1177apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in Company请注明舍入账户的公司
1178DocType: Purchase ReceiptRange范围
1179DocType: SupplierDefault Payable Accounts默认应付账户(多个)
1180apps/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
1181DocType: Fee StructureComponents组件
1182apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}请输入项目资产类别{0}
1183apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updated项目变体{0}已更新
1184DocType: Quality Inspection ReadingReading 6阅读6
1185apps/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
1186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoice没有未付发票（负数），无法{0} {1} {2}
1187DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
1189apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.定义预算财政年度。
1190DocType: 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。
1191DocType: LeadLEAD-铅-
1192DocType: EmployeePermanent Address Is永久地址
1193DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
1194DocType: Payment Terms TemplatePayment Terms Template付款条款模板
1195apps/erpnext/erpnext/public/js/setup_wizard.js +51The Brand你的品牌
1196DocType: EmployeeExit Interview Details退出面试细节
1197DocType: ItemIs Purchase Item可采购？
1198DocType: Journal Entry AccountPurchase Invoice采购发票
1199DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
1200apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales Invoice新的销售发票
1201DocType: Stock EntryTotal Outgoing Value总待付款价值
1202DocType: PhysicianAppointments约会
1203apps/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
1204DocType: LeadRequest for Information索取资料
1205LeaderBoard排行榜
1206DocType: Sales Invoice ItemRate With Margin (Company Currency)利率保证金（公司货币）
1207apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline Invoices同步离线发票
1208DocType: Payment RequestPaid付费
1209DocType: Program FeeProgram Fee课程费用
1210DocType: 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。
1211DocType: Salary SlipTotal in words总金额（文字）
1212DocType: Material Request ItemLead Time Date交货时间日期
1213DocType: GuardianGuardian Name监护人姓名
1214DocType: Cheque Print TemplateHas Print Format有打印格式
1215DocType: Employee LoanSanctioned制裁
1216apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
1218DocType: Crop CycleCrop Cycle作物周期
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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。
1220DocType: Student AdmissionPublish on website发布在网站上
1221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting Date供应商发票的日期不能超过过帐日期更大
1222DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
1223DocType: Agriculture TaskAgriculture Task农业任务
1224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Income间接收益
1225DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
1226DocType: Restaurant MenuPrice List (Auto created)价目表（自动创建）
1227DocType: Cheque Print TemplateDate Settings日期设定
1228apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
1229Company Name公司名称
1230DocType: SMS CenterTotal Message(s)总信息（s ）
1231apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for Transfer对于转让项目选择
1232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
1233DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1234apps/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
1235DocType: Agriculture Analysis CriteriaSoil Texture土壤纹理
1236DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
1237DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
1238DocType: Pricing RuleMax Qty最大数量
1239apps/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
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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
1241apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemical化学品
1242DocType: 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。
1243DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All 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。
1245apps/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
1246apps/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
1247apps/erpnext/erpnext/utilities/user_progress.py +144Meter仪表
1248DocType: WorkstationElectricity Cost电力成本
1249DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1250DocType: Expense ClaimTotal Advance Amount总预付金额
1251DocType: Delivery StopEstimated Arrival预计抵达时间
1252apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save Settings保存设置
1253DocType: Delivery StopNotified by Email通过电子邮件通知
1254apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested Products请求的产品
1255DocType: ItemInspection Criteria检验标准
1256apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1257DocType: BOM Website ItemBOM Website ItemBOM网站项目
1258apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
1259DocType: Timesheet DetailBill账单
1260apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
1261apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208White白
1262DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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}）
1264DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1265DocType: ItemAutomatically Create New Batch自动创建新批
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make 生成
1267DocType: Student AdmissionAdmission Start Date入学开始日期
1268DocType: Journal EntryTotal Amount in Words总金额词
1269apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New Employee新员工
1270apps/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。
1271apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1272apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}订单类型必须是一个{0}
1273DocType: LeadNext Contact Date下次联络日期
1274apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty开放数量
1275DocType: Healthcare SettingsAppointment Reminder预约提醒
1276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change Amount对于涨跌额请输入帐号
1277DocType: Program Enrollment Tool StudentStudent Batch Name学生批名
1278DocType: ConsultationDoctor医生
1279DocType: Holiday ListHoliday List Name假期列表名称
1280DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1281apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Course课程时间表
1282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock Options库存选项
1283DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase Order取消采购订单中的上次采购详细信息
1284DocType: Journal Entry AccountExpense Claim报销
1285apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}{0}数量
1287DocType: Leave ApplicationLeave Application假期申请
1288DocType: PatientPatient Relation患者关系
1289apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1290DocType: ItemHub Category to Publish集线器类别发布
1291DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1292apps/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
1293DocType: Sales InvoiceBilling Address GSTIN帐单地址GSTIN
1294DocType: Assessment PlanEvaluate评估
1295DocType: WorkstationNet Hour Rate净小时价格
1296DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1297DocType: CompanyDefault Terms默认条款
1298DocType: Supplier Scorecard PeriodCriteria标准
1299DocType: Packing Slip ItemPacking Slip Item装箱单项目
1300DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1301apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
1303DocType: Delivery NoteDelivery To交货对象
1304apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.变体创建已经排队。
1305apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatory属性表是强制性的
1306DocType: Production Planning ToolGet Sales Orders获取销售订单
1307apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0}不能为负
1308DocType: Training EventSelf-Study自习
1309apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544Discount折扣
1310DocType: MembershipMembership籍
1311DocType: AssetTotal Number of Depreciations折旧总数
1312DocType: Sales Invoice ItemRate With Margin利率保证金
1313DocType: Sales Invoice ItemRate With Margin利率保证金
1314DocType: WorkstationWages工资
1315DocType: Asset MaintenanceMaintenance Manager Name维护经理姓名
1316DocType: Agriculture TaskUrgent加急
1317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please 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}
1318apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: 无法找到变量：
1319apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpad请选择要从数字键盘编辑的字段
1320apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.不能成为股票分类账创建的固定资产项目。
1321apps/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
1322DocType: ItemManufacturer制造商
1323DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1324DocType: Purchase ReceiptPREC-RET-PREC-RET-
1325DocType: POS ProfileSales Invoice Payment销售发票付款
1326DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1327apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling Amount销售金额
1328DocType: Repayment ScheduleInterest Amount利息总额
1329apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You 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。
1330DocType: Serial NoCreation Document No创建文档编号
1331DocType: IssueIssue问题
1332apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Records记录
1333DocType: AssetScrapped报废
1334DocType: Purchase InvoiceReturns退货
1335apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
1336apps/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。
1337apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1338DocType: LeadOrganization Name组织名称
1339DocType: Tax RuleShipping State运输状态
1340Projected Quantity as Source预计库存量的来源
1341apps/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
1342DocType: Delivery TripDelivery Trip送货之旅
1343DocType: StudentA-A-
1344DocType: Production Planning ToolInclude non-stock items包括非库存管理物料
1345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expenses销售费用
1346DocType: ConsultationDiagnosis诊断
1347apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1348DocType: GL EntryAgainst针对
1349DocType: ItemDefault Selling Cost Center默认销售成本中心
1350DocType: Sales PartnerImplementation Partner实施合作伙伴
1351apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP Code邮编
1352apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}销售订单{0} {1}
1353DocType: OpportunityContact Info联系方式
1354apps/erpnext/erpnext/config/stock.py +315Making Stock Entries制作Stock条目
1355DocType: Packing SlipNet Weight UOM净重计量单位
1356DocType: ItemDefault Supplier默认供应商
1357DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1358DocType: Employee LoanRepayment Schedule还款计划
1359DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1360DocType: Holiday ListGet Weekly Off Dates获取周末日期
1361apps/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
1362DocType: Sales PersonSelect company name first.请先选择公司名称。
1363apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to High从低到高
1364apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}邮件已发送到{0}
1365apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1366apps/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
1367apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1368DocType: Delivery TripDriver Name司机姓名
1369apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1370DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1371DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1372apps/erpnext/erpnext/utilities/user_progress.py +107List 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。
1373apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1374apps/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）
1375apps/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）
1376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMs所有的材料明细表
1377DocType: PatientDefault Currency默认货币
1378DocType: Expense ClaimFrom Employee来自员工
1379DocType: DriverCellphone Number手机号码
1380apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1381DocType: Journal EntryMake Difference Entry创建差异分录
1382DocType: Upload AttendanceAttendance From Date考勤起始日期
1383DocType: Appraisal Template GoalKey Performance Area关键绩效区
1384DocType: Program EnrollmentTransportation运输
1385apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attribute无效属性
1386apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1}必须提交
1387apps/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}
1388DocType: SMS CenterTotal Characters总字符
1389DocType: Employee AdvanceClaimed声称
1390DocType: CropRow Spacing行间距
1391apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1392DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1393DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1394apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根据购买设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
1396DocType: 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
1397DocType: Sales PartnerDistributor经销商
1398DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production 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
1400apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1401Ordered Items To Be Billed订购物品被标榜
1402apps/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
1403DocType: Global DefaultsGlobal Defaults全局默认值
1404apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration Invitation项目合作邀请
1405DocType: Salary SlipDeductions扣款列表
1406DocType: Leave AllocationLAL/LAL /
1407DocType: Setup Progress ActionAction Name动作名称
1408apps/erpnext/erpnext/public/js/financial_statements.js +75Start Year开始年份
1409apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}GSTIN的前2位数字应与状态号{0}匹配
1410DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1411DocType: Salary SlipLeave Without Pay无薪假期
1412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning Error容量规划错误
1413Trial Balance for Party往来单位试算平衡表
1414DocType: LeadConsultant顾问
1415DocType: Salary SlipEarnings盈余
1416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1417apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1418GST Sales Register消费税销售登记册
1419DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1420apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to request没有申请内容
1421apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your Domains选择您的域名
1422apps/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}
1423DocType: Item Variant SettingsFields will be copied over only at time of creation.字段将仅在创建时复制。
1424apps/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'
1425apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Management管理人员
1426DocType: Cheque Print TemplatePayer Settings付款人设置
1427DocType: 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”
1428DocType: 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)。
1429DocType: Purchase InvoiceIs Return再来
1430apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88Caution警告
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit Note退货/借记单
1432DocType: Price List CountryPrice List Country价目表国家
1433DocType: ItemUOMs计量单位
1434apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1435apps/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
1436DocType: Purchase Invoice ItemUOM Conversion Factor计量单位换算系数
1437apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch Number请输入产品代码来获得批号
1438DocType: Stock SettingsDefault Item Group默认物料群组
1439DocType: Employee LoanPartially Disbursed部分已支付
1440apps/erpnext/erpnext/config/non_profit.py +73Grant information.授予信息。
1441apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1442DocType: AccountBalance Sheet资产负债表
1443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code '成本中心：品目代码‘
1444DocType: Fee ValidityValid Till有效期至
1445apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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。
1446apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一项目不能输入多次。
1447apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
1448DocType: LeadLead线索
1449DocType: Email DigestPayables应付账款
1450DocType: CourseCourse Intro课程介绍
1451apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} created库存输入{0}创建
1452apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1453Purchase Order Items To Be Billed待开票采购订单明细
1454apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.更新预计到达时间。
1455DocType: Program Enrollment ToolEnrollment Details注册详情
1456DocType: Purchase Invoice ItemNet Rate净费率
1457apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customer请选择一个客户
1458DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1459apps/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
1460apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1461DocType: HolidayHoliday假期
1462DocType: Support SettingsClose Issue After Days关闭问题天后
1463DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1464DocType: Bank GuaranteeValidity in Days天数有效
1465DocType: Bank GuaranteeValidity in Days天数有效
1466apps/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}
1467DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1468apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1469apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1470DocType: Global DefaultsCurrent Fiscal Year当前财年
1471DocType: Purchase OrderGroup same items合并相同物料
1472DocType: Purchase InvoiceDisable Rounded Total禁用元整后金额
1473DocType: Employee Loan ApplicationRepayment Info还款信息
1474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty“分录”不能为空
1475DocType: Maintenance Team MemberMaintenance Role维护角色
1476apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}重复的行{0}同{1}
1477Trial Balance试算平衡表
1478apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not found会计年度{0}未找到
1479apps/erpnext/erpnext/config/hr.py +305Setting up Employees建立职工
1480DocType: Sales OrderSO-所以-
1481apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix first请选择前缀第一
1482DocType: StudentO-O-
1483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Research研究
1484DocType: Maintenance Visit PurposeWork Done已完成工作
1485apps/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
1486DocType: AnnouncementAll Students所有学生
1487apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock item物料{0}必须是一个非库存物料
1488apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1489DocType: Grading ScaleIntervals间隔
1490apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1491apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1492DocType: Crop CycleLess than a year不到一年
1493apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1494apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The World世界其他地区
1495apps/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
1496DocType: CropYield UOM产量UOM
1497Budget Variance Report预算差异报告
1498DocType: Salary SlipGross Pay工资总额
1499DocType: ItemIs Item from Hub是来自Hub的Item
1500apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paid股利支付
1502apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1503DocType: Stock ReconciliationDifference Amount差额
1504DocType: Purchase InvoiceReverse Charge反向充电
1505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earnings留存收益
1506DocType: Vehicle LogService Detail服务细节
1507DocType: BOMItem Description项目说明
1508DocType: Student SiblingStudent Sibling学生兄弟
1509apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment Mode付款方式
1510DocType: Purchase InvoiceSupplied Items供应的品目
1511apps/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
1512DocType: StudentSTUD.螺柱。
1513DocType: Production OrderQty To Manufacture生产数量
1514DocType: Email DigestNew Income新的收入
1515DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1516DocType: Opportunity ItemOpportunity Item项目的机会
1517Student and Guardian Contact Details学生和监护人联系方式
1518apps/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
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Opening临时开通
1520apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View Hub查看中心
1521Employee Leave Balance雇员假期余量
1522apps/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}
1523DocType: Patient AppointmentMore Info更多信息
1524apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1525DocType: Supplier ScorecardScorecard Actions记分卡操作
1526apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer Science举例：硕士计算机科学
1527DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1528DocType: GL EntryAgainst Voucher对凭证
1529DocType: ItemDefault Buying Cost Center默认采购成本中心
1530apps/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。
1531apps/erpnext/erpnext/accounts/page/pos/pos.js +76to 至
1532DocType: Supplier Quotation ItemLead Time in days在天交货期
1533apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1534apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}从{0}工资支付{1}
1535apps/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}
1536DocType: Journal EntryGet Outstanding Invoices获取未付发票
1537apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not valid销售订单{0}无效
1538DocType: Supplier ScorecardWarn for new Request for Quotations警告新的报价请求
1539apps/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
1540apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be merged抱歉，公司不能合并
1541apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test Prescriptions实验室测试处方
1542apps/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}
1543apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197Small小
1544DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool Item打开发票创建工具项目
1545DocType: Education SettingsEmployee Number雇员编号
1546apps/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
1547DocType: Project% Completed% 已完成
1548Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1549apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1550DocType: SupplierSUPP-SUPP-
1551DocType: Training EventTraining Event培训活动
1552DocType: ItemAuto re-order自动重新排序
1553apps/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
1554DocType: EmployeePlace of Issue签发地点
1555apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contract合同
1556DocType: Plant AnalysisLaboratory Testing Datetime实验室测试日期时间
1557DocType: Email DigestAdd Quote添加报价
1558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM 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
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expenses间接支出
1560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatory行{0}：数量是强制性的
1561DocType: Agriculture Analysis CriteriaAgriculture农业
1562apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master Data同步主数据
1563DocType: Asset RepairRepair Cost修理费用
1564apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or Services您的产品或服务
1565apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to login登录失败
1566DocType: Special Test ItemsSpecial Test Items特殊测试项目
1567DocType: Mode of PaymentMode of Payment付款方式
1568apps/erpnext/erpnext/stock/doctype/item/item.py +192Website 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
1569DocType: Student ApplicantAP美联社
1570DocType: Purchase Invoice ItemBOMBOM
1571apps/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。
1572DocType: Journal Entry AccountPurchase Order采购订单
1573DocType: VehicleFuel UOM燃油计量单位
1574DocType: WarehouseWarehouse Contact Info仓库联系方式
1575DocType: Payment EntryWrite Off Difference Amount核销金额差异
1576DocType: VolunteerVolunteer Name志愿者姓名
1577apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}：未发现员工的电子邮件，因此，电子邮件未发
1578apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}运费规则不适用于国家/地区{0}
1579DocType: ItemForeign Trade Details外贸详细
1580Assessment Plan Status评估计划状态
1581DocType: Email DigestAnnual Income年收入
1582DocType: Serial NoSerial No Details序列号详情
1583DocType: Purchase Invoice ItemItem Tax Rate项目税率
1584apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and Date请选择医师和日期
1585DocType: Student Group StudentGroup Roll Number组卷编号
1586DocType: Student Group StudentGroup Roll Number组卷编号
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {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
1588apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1589apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submitted送货单{0}未提交
1590apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipments资本设备
1592apps/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。
1593apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code first请先设定商品代码
1594DocType: ItemITEM-项目-
1595apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1596DocType: Sales Invoice ItemEdit Description编辑说明
1597DocType: AntibioticAntibiotic抗生素
1598Team Updates团队更新
1599apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Supplier对供应商
1600DocType: 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。
1601DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1602apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1603apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee Created创建费用
1604apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1605DocType: Supplier Scorecard CriteriaCriteria Formula标准配方
1606apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing总待付款
1607apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1608DocType: Authorization RuleTransaction交易
1609DocType: Patient AppointmentDuration持续时间
1610apps/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。
1611apps/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。
1612DocType: ItemWebsite Item Groups网站物件组
1613DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1614apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than once序列号{0}已多次输入
1615DocType: Journal EntryJournal Entry日记帐分录
1616DocType: Expense Claim AdvanceUnclaimed amount无人认领的金额
1617apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0}处理项
1618DocType: WorkstationWorkstation Name工作站名称
1619DocType: Grading Scale IntervalGrade Code等级代码
1620DocType: POS Item GroupPOS Item GroupPOS项目组
1621apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1623DocType: Sales PartnerTarget Distribution目标分布
1624DocType: Salary SlipBank Account No.银行账号
1625DocType: 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
1626DocType: 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）
1627DocType: Quality Inspection ReadingReading 8阅读8
1628DocType: Sales PartnerAgent代理人
1629DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1630DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1631DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1632DocType: BOM OperationWorkstation工作站
1633DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1634DocType: Healthcare SettingsRegistration Message注册信息
1635apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154Hardware硬件
1636DocType: Prescription DosagePrescription Dosage处方用量
1637DocType: AttendanceHR Manager人力资源经理
1638apps/erpnext/erpnext/accounts/party.py +178Please select a Company请选择一个公司
1639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege Leave特权休假
1640DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1641apps/erpnext/erpnext/templates/includes/product_page.js +18per每
1642apps/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
1643DocType: Payment EntryWriteoff注销
1644DocType: Stock SettingsNaming Series Prefix命名系列前缀
1645DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1646DocType: Salary ComponentEarning盈余
1647DocType: Supplier ScorecardScoring Criteria评分标准
1648DocType: Purchase InvoiceParty Account Currency往来单位科目币种
1649BOM BrowserBOM浏览器
1650apps/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
1651DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1652apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:之间存在重叠的条件：
1653apps/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
1654apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1655apps/erpnext/erpnext/demo/setup/setup_data.py +328Food食品
1656apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1657DocType: Maintenance Schedule ItemNo of Visits访问数量
1658apps/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}
1659apps/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？
1660apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling student招生学生
1661apps/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}
1662apps/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}
1663DocType: ProjectStart and End Dates开始和结束日期
1664Delivered Items To Be Billed无开账单的已交付品目
1665apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1666apps/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
1667DocType: Authorization RuleAverage Discount平均折扣
1668DocType: Purchase Invoice ItemUOM计量单位
1669DocType: Rename ToolUtilities公用事业
1670DocType: POS ProfileAccounting会计
1671DocType: EmployeeEMP/EMP /
1672apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item 请为批量选择批次
1673DocType: AssetDepreciation Schedules折旧计划
1674apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:以下帐户可能在GST设置中选择：
1675apps/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
1676DocType: Activity CostProjects项目
1677DocType: Payment RequestTransaction Currency交易货币
1678apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}来自{0} | {1} {2}
1679DocType: Production Order OperationOperation Description操作说明
1680DocType: ItemWill also apply to variants会同时应用于变体
1681apps/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
1682DocType: QuotationShopping Cart购物车
1683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1684DocType: POS ProfileCampaign活动
1685DocType: SupplierName and Type名称和类型
1686apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1687DocType: PhysicianContacts and Address联系人和地址
1688DocType: Purchase InvoiceContact Person联络人
1689apps/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'
1690DocType: Course Scheduling ToolCourse End Date课程结束日期
1691DocType: Holiday ListHolidays假期
1692DocType: Sales Order ItemPlanned Quantity计划数量
1693DocType: Purchase Invoice ItemItem Tax Amount项目税额
1694DocType: Water AnalysisWater Analysis Criteria水分析标准
1695DocType: ItemMaintain Stock库存维护
1696apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order 生产订单已创建库存条目
1697DocType: EmployeePrefered Email首选电子邮件
1698DocType: Student AdmissionEligibility and Details资格和细节
1699apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1700DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1701apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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”
1702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}最大值：{0}
1703apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1704DocType: Email DigestFor Company对公司
1705apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1706apps/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。
1707DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable供应商记分卡评分变量
1708apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying Amount采购数量
1709DocType: Sales InvoiceShipping Address Name送货地址姓名
1710DocType: Material RequestTerms and Conditions Content条款和条件内容
1711apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course Schedule创建课程表时出现错误
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100不能大于100
1713apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock Item物料{0}不是库存物料
1714DocType: Maintenance VisitUnscheduled计划外
1715DocType: EmployeeOwned资
1716DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1717DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1718Purchase Invoice Trends购买发票趋势
1719DocType: EmployeeBetter Prospects更好的前景
1720apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1721DocType: VehicleLicense Plate牌照
1722DocType: AppraisalGoals目标
1723apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS Profile选择POS配置文件
1724DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1725Accounts Browser科目列表
1726DocType: Payment Entry ReferencePayment Entry Reference付款参考
1727DocType: GL EntryGL Entry总账分录
1728DocType: HR SettingsEmployee Settings雇员设置
1729Batch-Wise Balance History批次余额历史
1730apps/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
1731DocType: Package CodePackage Code封装代码
1732apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprentice学徒
1733DocType: Purchase InvoiceCompany GSTIN公司GSTIN
1734apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowed负数量是不允许的
1735DocType: 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。
1736DocType: Supplier Scorecard PeriodSSC-SSC-
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.雇员不能向自己报告。
1738DocType: 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。
1739DocType: Email DigestBank Balance银行存款余额
1740apps/erpnext/erpnext/accounts/party.py +243Accounting 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}
1741DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1742DocType: Journal Entry AccountAccount Balance账户余额
1743apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.税收规则进行的交易。
1744DocType: Rename ToolType of document to rename.需重命名的文件类型。
1745apps/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}
1746DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1747apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.实验室测试模板。
1748DocType: WeatherWeather Parameter天气参数
1749apps/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
1750DocType: Lab Test TemplateCollection Details收集细节
1751DocType: POS ProfileAllow Print Before Pay付款前允许打印
1752DocType: Land UnitLinked Soil Texture连接的土壤纹理
1753DocType: Shipping RuleShipping Account送货账户
1754apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1755apps/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
1756DocType: Quality InspectionReadings阅读
1757DocType: Stock EntryTotal Additional Costs总额外费用
1758DocType: Course ScheduleSHSH
1759DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1760apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assemblies半成品
1761DocType: AssetAsset Name资产名称
1762DocType: ProjectTask Weight任务权重
1763DocType: Shipping Rule ConditionTo ValueTo值
1764DocType: Asset MovementStock Manager库存管理
1765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1766apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.第{0}行的支付条款可能是重复的。
1767apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)农业（测试版）
1768apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing Slip装箱单
1769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rent办公室租金
1770apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1771DocType: DiseaseCommon Name通用名称
1772apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!导入失败！
1773apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
1774DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1775DocType: Vital SignsBlood Pressure血压
1776apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analyst分析员
1777DocType: ItemInventory库存
1778DocType: ItemSales Details销售详情
1779DocType: Quality InspectionQI-QI-
1780DocType: OpportunityWith Items随着项目
1781DocType: Asset MaintenanceMaintenance Team维修队
1782apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty在数量
1783DocType: Education SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
1784DocType: Notification ControlExpense Claim Rejected报销拒绝
1785DocType: ItemItem Attribute项目属性
1786apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Government政府
1787apps/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
1788apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Name机构名称
1789apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount请输入还款金额
1790apps/erpnext/erpnext/config/stock.py +305Item Variants项目变体
1791apps/erpnext/erpnext/public/js/setup_wizard.js +29Services服务
1792DocType: HR SettingsEmail Salary Slip to Employee通过电子邮件发送工资单给员工
1793DocType: Cost CenterParent Cost Center父成本中心
1794apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible Supplier选择潜在供应商
1795DocType: Sales InvoiceSource源
1796apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1797DocType: Leave TypeIs Leave Without Pay是无薪休假
1798apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1799DocType: Fee ValidityFee Validity费用有效期
1800apps/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
1801apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1802DocType: Student Attendance ToolStudents HTML学生HTML
1803DocType: POS ProfileApply Discount应用折扣
1804DocType: GST HSN CodeGST HSN CodeGST HSN代码
1805DocType: Employee External Work HistoryTotal Experience总经验
1806apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1807apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelled装箱单（ S）取消
1808apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing投资现金流
1809DocType: Program CourseProgram Course课程计划
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Charges货运及转运费
1811DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1812DocType: Item GroupItem Group Name项目群组名称
1813apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1814DocType: StudentDate of Leaving离开日期
1815DocType: Pricing RuleFor Price List对价格表
1816apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive Search猎头
1817apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaults设置默认值
1818apps/erpnext/erpnext/utilities/activation.py +63Create Leads建立潜在客户
1819DocType: Maintenance ScheduleSchedules计划任务
1820apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS配置文件需要使用销售点
1821DocType: Purchase Invoice ItemNet Amount净额
1822apps/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
1823DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1824DocType: Landed Cost VoucherAdditional Charges附加费用
1825DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1826DocType: Supplier ScorecardSupplier Scorecard供应商记分卡
1827DocType: Plant AnalysisResult Datetime结果日期时间
1828apps/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。
1829Support Hour Distribution支持小时分配
1830DocType: Maintenance VisitMaintenance Visit维护访问
1831DocType: StudentLeaving Certificate Number毕业证书号码
1832apps/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}
1833DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1834apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1835DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1836DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1837apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership细节
1838DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summary应收账款汇总
1840DocType: Employee LoanMonthly Repayment Amount每月还款额
1841apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening Invoices打开发票
1842apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please 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
1843DocType: UOMUOM Name计量单位名称
1844DocType: GST HSN CodeHSN CodeHSN代码
1845apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1846DocType: Purchase InvoiceShipping Address送货地址
1847DocType: 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。
1848DocType: 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。
1849DocType: Expense ClaimEXPEXP
1850DocType: Water AnalysisContainer容器
1851apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}学生{0} - {1}出现连续中多次{2}和{3}
1852DocType: Healthcare SettingsManage Sample Collection管理样品收集
1853DocType: PatientTobacco Past Use烟草过去使用
1854DocType: Sales Invoice ItemBrand Name品牌名称
1855DocType: Purchase ReceiptTransporter Details转运详细
1856apps/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}
1857apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected item默认仓库需要选中的项目
1858apps/erpnext/erpnext/utilities/user_progress.py +143Box箱
1859apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Supplier可能的供应商
1860DocType: BudgetMonthly Distribution月度分布
1861apps/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
1862apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)医疗保健（beta）
1863DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1864DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1865DocType: Loan TypeMaximum Loan Amount最高贷款额度
1866DocType: Pricing RulePricing Rule定价规则
1867apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
1868apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
1869DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1870apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1871DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1872apps/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}
1873DocType: Purchase ReceiptPREC-PREC-
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1875Bank Reconciliation Statement银行对帐表
1876DocType: ConsultationMedical Coding医学编码
1877DocType: Healthcare SettingsReminder Message提醒信息
1878Lead Name线索姓名
1879POSPOS
1880DocType: C-FormIIIIII
1881apps/erpnext/erpnext/config/stock.py +310Opening Stock Balance期初存货余额
1882apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1883apps/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
1884apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to pack未选择品目
1885DocType: Shipping Rule ConditionFrom Value起始值
1886apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatory生产数量为必须项
1887DocType: Employee LoanRepayment Method还款方式
1888DocType: 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
1889DocType: Quality Inspection ReadingReading 4阅读4
1890apps/erpnext/erpnext/config/hr.py +132Claims for company expense.公司开支报销
1891apps/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
1892apps/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}
1893DocType: Asset Maintenance TaskCertificate Required证书要求
1894DocType: CompanyDefault Holiday List默认假期列表
1895apps/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}
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilities库存负债
1897DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1898DocType: OpportunityContact Mobile No联系人手机号码
1899apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select Company选择公司
1900Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1901apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
1902DocType: Student GroupSet 0 for no limit为不限制设为0
1903apps/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。
1904apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} Invoices需要行{idx}：{field}才能创建开票{invoice_type}发票
1905apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1906apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
1907DocType: ConsultationAppointment约定
1908apps/erpnext/erpnext/utilities/activation.py +74Make Quotation请报价
1909apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1910apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.请选择至少一个域名。
1911DocType: Dependent TaskDependent Task相关任务
1912apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion 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
1913apps/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
1914DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1915DocType: HR SettingsStop Birthday Reminders停止生日提醒
1916apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
1917DocType: SMS CenterReceiver List接收人列表
1918apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search Item搜索项目
1919DocType: Payment SchedulePayment Amount付款金额
1920DocType: Patient AppointmentReferring Physician参考医师
1921apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1922apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1923DocType: Assessment PlanGrading Scale分级量表
1924apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit 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
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completed已经完成
1926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In Hand库存在手
1927apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!导入成功！
1928apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}付款申请已经存在{0}
1929apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1930DocType: PhysicianHospital医院
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}数量不能超过{0}
1932apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closed上一财政年度未关闭
1933apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)时间（天）
1934DocType: Quotation ItemQuotation Item报价品目
1935DocType: CustomerCustomer POS Id客户POS ID
1936DocType: AccountAccount Name帐户名称
1937apps/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
1938apps/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
1939apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1940DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1汇率不能为0或1
1942DocType: SubscriptionReference Document参考文献
1943apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1}被取消或停止
1944DocType: Accounts SettingsCredit Controller信用控制人
1945DocType: Grant ApplicationApplicant Type申请人类型
1946DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1947DocType: Healthcare SettingsDefault Medical Code Standard默认医疗代码标准
1948DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1949apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submitted外购入库单{0}未提交
1950DocType: CompanyDefault Payable Account默认应付账户
1951apps/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
1952apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}％帐单
1953apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...按价格排序...
1954apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1955DocType: Party AccountParty Account往来单位科目
1956apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1957DocType: LeadUpper Income高收入
1958apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Reject拒绝
1959DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1960DocType: BOM ItemBOM ItemBOM品目
1961DocType: AppraisalFor Employee对员工
1962apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement Entry请输入支付
1963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1964DocType: CompanyDefault Values默认值
1965DocType: MembershipINRINR
1966apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{frequency}摘要
1967DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1968apps/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
1969apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1970DocType: CustomerDefault Price List默认价格表
1971apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} created资产运动记录{0}创建
1972apps/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
1973apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already exists已存在同名客户
1974apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
1975DocType: Purchase InvoiceTotal Net Weight总净重
1976DocType: Journal EntryEntry Type条目类型
1977apps/erpnext/erpnext/education/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
1978Customer Credit Balance客户贷方余额
1979apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1980apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1981apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.用日记账更新银行付款时间
1982apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1983DocType: QuotationTerm Details条款详情
1984apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
1985apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)总计（不含税）
1986apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1987apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1988apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1989apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock Available现货供应
1990DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1991apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None 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。
1993apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Program强制性领域 - 计划
1994apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Program强制性领域 - 计划
1995DocType: Special Test TemplateResult Component结果组件
1996apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
1997Lead Details线索详情
1998DocType: VolunteerAvailability and Skills可用性和技能
1999DocType: Salary SlipLoan repayment偿还借款
2000DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
2001DocType: Pricing RuleApplicable For适用于
2002DocType: Lab TestTechnician Name技术员姓名
2003DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消发票时去掉关联的付款
2004apps/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}
2005DocType: Restaurant ReservationNo Show没有出现
2006DocType: Shipping Rule CountryShipping Rule Country航运规则国家
2007apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
2008DocType: Maintenance VisitPartially Completed部分完成
2009apps/erpnext/erpnext/healthcare/setup.py +257Moderate Sensitivity中等敏感度
2010DocType: Leave TypeInclude holidays within leaves as leaves包括休假期间的节假日
2011DocType: Sales InvoicePacked Items盒装项目
2012apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
2013apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;总&#39;
2014DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
2015DocType: EmployeePermanent Address永久地址
2016apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance 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}
2017DocType: PatientMedication药物治疗
2018apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
2019DocType: Student SiblingStudying in Same Institute就读于同一研究所
2020DocType: TerritoryTerritory Manager区域经理
2021DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
2022DocType: GST SettingsGST AccountsGST账户
2023DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
2024DocType: Purchase InvoiceAdditional Discount更多优惠
2025DocType: Selling SettingsSelling Settings销售设置
2026apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm Action确认操作
2027apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctions网上拍卖
2028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
2029apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillment订单履行
2030apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expenses市场营销开支
2032Item Shortage Report项目短缺报告
2033apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
2034DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
2035apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
2036DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
2037DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
2038apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
2039DocType: Fee CategoryFee Category收费类别
2040DocType: Agriculture TaskNext Business Day下一个营业日
2041DocType: CustomerPrimary Contact Detail主要联系细节
2042DocType: Drug PrescriptionDosage by time interval剂量按时间间隔
2043Student Fee Collection学生费征收
2044apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)预约时间（分钟）
2045DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
2046DocType: Leave AllocationTotal Leaves Allocated总已核销休假
2047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}在行无需仓库{0}
2048apps/erpnext/erpnext/public/js/setup_wizard.js +142Please 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
2049DocType: EmployeeDate Of Retirement退休日期
2050DocType: Upload AttendanceGet Template获取模板
2051DocType: Material RequestTransferred转入
2052DocType: VehicleDoors门
2053apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext设置完成！
2054DocType: Healthcare SettingsCollect Fee for Patient Registration收取病人登记费
2055apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
2056DocType: Course Assessment CriteriaWeightage权重
2057DocType: Purchase InvoiceTax Breakup税收分解
2058DocType: Packing SlipPS-PS-
2059DocType: MemberNon Profit Member非盈利会员
2060apps/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。
2061DocType: Payment SchedulePayment Term付款期限
2062apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2063DocType: Land UnitArea区
2064apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建联系人
2065DocType: TerritoryParent Territory家长领地
2066DocType: Sales InvoicePlace of Supply供货地点
2067DocType: Quality Inspection ReadingReading 2阅读2
2068DocType: Stock EntryMaterial Receipt物料收据
2069DocType: HomepageProducts产品展示
2070DocType: AnnouncementInstructor讲师
2071apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)选择项目（可选）
2072DocType: Fee Schedule Student GroupFee Schedule Student Group费用计划学生组
2073DocType: StudentAB+AB +
2074DocType: 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
2075DocType: LeadNext Contact By下次联络人
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
2077apps/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
2078DocType: QuotationOrder Type订单类型
2079Item-wise Sales Register逐项销售登记
2080DocType: AssetGross Purchase Amount总购买金额
2081apps/erpnext/erpnext/utilities/user_progress.py +36Opening Balances期初余额
2082DocType: AssetDepreciation Method折旧方法
2083DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
2084apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
2085DocType: Soil TextureSand Composition (%)沙成分（％）
2086DocType: Job ApplicantApplicant for a Job求职申请
2087DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
2088apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders created暂无生产订单
2089DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
2090apps/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。
2091DocType: Purchase Invoice ItemBatch No批号
2092DocType: 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
2093DocType: Student Group InstructorStudent Group Instructor学生组教练
2094DocType: Grant ApplicationAssessment Mark (Out of 10)评估标记（满分10分）
2095apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手机号码
2096apps/erpnext/erpnext/setup/doctype/company/company.py +207Main主
2097apps/erpnext/erpnext/stock/doctype/item/item.js +72Variant变体
2098DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
2099DocType: Employee Attendance ToolEmployees HTMLHTML员工
2100apps/erpnext/erpnext/stock/doctype/item/item.py +444Default 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
2101DocType: EmployeeLeave Encashed?假期已使用？
2102apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
2103DocType: Email DigestAnnual Expenses年度支出
2104DocType: ItemVariants变种
2105apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase Order创建采购订单
2106DocType: SMS CenterSend To发送到
2107apps/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
2108DocType: Payment Reconciliation PaymentAllocated amount已核销金额
2109DocType: Sales TeamContribution to Net Total贡献净总计
2110DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
2111DocType: Stock ReconciliationStock Reconciliation库存盘点
2112DocType: TerritoryTerritory Name区域名称
2113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
2114apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
2115DocType: Purchase Order ItemWarehouse and Reference仓库及参考
2116DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
2117DocType: ItemSerial Nos and Batches序列号和批号
2118DocType: ItemSerial Nos and Batches序列号和批号
2119apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
2120apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
2121apps/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
2122apps/erpnext/erpnext/config/hr.py +142Appraisals绩效评估
2123apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training Events培训活动
2124apps/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
2125DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
2126apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter 请输入
2127apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot 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
2128apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance Log维护日志
2129apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
2130DocType: 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）
2131DocType: Sales OrderTo Deliver and Bill为了提供与比尔
2132DocType: Student GroupInstructors教师
2133DocType: GL EntryCredit Amount in Account Currency在账户币金额
2134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM{0}未提交
2135DocType: Authorization ControlAuthorization Control授权控制
2136apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{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}
2137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Payment付款
2138apps/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。
2139apps/erpnext/erpnext/utilities/activation.py +81Manage your orders管理您的订单
2140DocType: Production Order OperationActual Time and Cost实际时间和成本
2141apps/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}
2142DocType: CropCrop Spacing作物间距
2143DocType: CourseCourse Abbreviation当然缩写
2144DocType: Student Leave ApplicationStudent Leave Application学生请假申请
2145DocType: ItemWill also apply for variants会同时应用于变体
2146apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
2147apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}员工{0}上半天{1}
2148apps/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}
2149apps/erpnext/erpnext/templates/pages/task_info.html +90On于
2150apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.用于销售的产品组合。
2151DocType: Quotation ItemActual Qty实际数量
2152DocType: Sales Invoice ItemReferences参考
2153DocType: Quality Inspection ReadingReading 10阅读10
2154DocType: Hub CategoryHub NodeHub节点
2155apps/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。
2156apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associate协理
2157DocType: Asset MovementAsset Movement资产运动
2158apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New Cart新的车
2159apps/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
2160DocType: SMS CenterCreate Receiver List创建接收人列表
2161DocType: VehicleWheels车轮
2162DocType: Packing SlipTo Package No.以包号
2163DocType: Patient RelationFamily家庭
2164DocType: Production Planning ToolMaterial Requests材料要求
2165DocType: Warranty ClaimIssue Date问题日期
2166DocType: Activity CostActivity Cost活动费用
2167DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
2168DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
2169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52Telecommunications电信
2170apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currency帐单货币必须等于默认公司的货币或帐户币种
2171DocType: 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）
2172DocType: Soil TextureLoam壤土
2173apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting date行{0}：到期日期不能在发布日期之前
2174apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
2175apps/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}
2176Sales Invoice Trends销售发票趋势
2177DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
2178apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3For对于
2179apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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
2180DocType: Sales Order ItemDelivery Warehouse交货仓库
2181apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.财务成本中心的树。
2182DocType: Serial NoDelivery Document No交货文档编号
2183apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
2184DocType: Landed Cost VoucherGet Items From Purchase Receipts从采购收获单获取物料
2185DocType: Serial NoCreation Date创建日期
2186apps/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}
2187apps/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”
2188DocType: Production Plan Material RequestMaterial Request Date材料申请日期
2189DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
2190DocType: 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
2191DocType: StudentStudent Mobile Number学生手机号码
2192DocType: ItemHas Variants有变体
2193apps/erpnext/erpnext/templates/emails/training_event.html +11Update Response更新响应
2194apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}您已经选择从项目{0} {1}
2195DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
2196apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatory批号是必需的
2197apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatory批号是必需的
2198DocType: Sales PersonParent Sales Person母公司销售人员
2199apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to Low从高到低
2200apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program first首先选择程序
2201DocType: Patient AppointmentPatient Age患者年龄
2202apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
2203DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
2204DocType: BudgetFiscal Year财政年度
2205DocType: Asset Maintenance LogPlanned计划
2206DocType: 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。
2207DocType: Vehicle LogFuel Price燃油价格
2208DocType: BudgetBudget预算
2209apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set Open设置打开
2210apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
2211apps/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
2212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
2213DocType: Student AdmissionApplication Form Route申请表路线
2214apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customer区域/客户
2215apps/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
2216apps/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}
2217DocType: 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。
2218DocType: LeadFollow Up跟进
2219DocType: ItemIs Sales Item可销售？
2220apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
2221apps/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
2222DocType: Maintenance VisitMaintenance Time维护时间
2223Amount to Deliver量交付
2224apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}相同的物品已被多次输入。 {0}
2225apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
2226apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.有错误发生。
2227DocType: GuardianGuardian Interests守护兴趣
2228DocType: Naming SeriesCurrent Value当前值
2229apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple 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
2230DocType: Education SettingsInstructor Records to be created by导师记录由
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0}已创建
2232DocType: GST AccountGST AccountGST帐户
2233DocType: Delivery Note ItemAgainst Sales Order对销售订单
2234Serial No Status序列号状态
2235DocType: Payment Entry ReferenceOutstanding未付
2236DocType: SupplierWarn POs警告PO
2237Daily Timesheet Summary每日时间表摘要
2238apps/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}
2239apps/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
2240DocType: Pricing RuleSelling销售
2241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
2242DocType: EmployeeSalary Information薪资信息
2243DocType: Sales PersonName and Employee ID姓名和雇员ID
2244apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting Date到期日不能前于过账日期
2245DocType: Website Item GroupWebsite Item Group网站物件组
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxes关税与税项
2247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference date参考日期请输入
2248apps/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
2249DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
2250DocType: Purchase Order Item SuppliedSupplied Qty附送数量
2251DocType: Purchase Order ItemMaterial Request Item物料申请品目
2252apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
2253DocType: Payroll EntryGet Employee Details获取员工细节
2254apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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。
2255DocType: AssetSold出售
2256Item-wise Purchase History逐项采购历史
2257apps/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}
2258DocType: AccountFrozen冻结的
2259Open Production Orders当前生产订单
2260DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
2261DocType: Payment Reconciliation PaymentReference Row引用行
2262DocType: Installation NoteInstallation Time安装时间
2263DocType: Sales InvoiceAccounting Details会计细节
2264apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this Company删除所有交易本公司
2265DocType: PatientO PositiveO积极
2266apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{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
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investments投资
2268DocType: IssueResolution Details详细解析
2269apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
2270DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
2271apps/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
2272DocType: Item AttributeAttribute Name属性名称
2273DocType: BOMShow In Website在网站上显示
2274DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
2275DocType: Employee Loan ApplicationTotal Payable Amount合计应付额
2276DocType: TaskExpected Time (in hours)预期时间（以小时计）
2277DocType: Item ReorderCheck in (group)检查（组）
2278DocType: Soil TextureSilt淤泥
2279Qty to Order订购数量
2280DocType: 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
2281apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.所有任务的甘特图。
2282DocType: OpportunityMins to First Response分钟为第一个反应
2283DocType: Pricing RuleMargin Type保证金类型
2284apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
2285DocType: CourseDefault Grading Scale默认等级规模
2286DocType: AppraisalFor Employee Name对员工姓名
2287DocType: Holiday ListClear Table清除表格
2288apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slots可用插槽
2289DocType: C-Form Invoice DetailInvoice No发票号码
2290apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Payment付款
2291DocType: RoomRoom Name房间名称
2292DocType: Prescription DurationPrescription Duration处方时间
2293apps/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}
2294DocType: Activity CostCosting Rate成本率
2295apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contacts客户的地址和联系方式
2296Campaign Efficiency运动效率
2297Campaign Efficiency运动效率
2298DocType: DiscussionDiscussion讨论
2299DocType: Payment EntryTransaction ID交易ID
2300DocType: VolunteerAnytime任何时候
2301DocType: PatientSurgical History手术史
2302DocType: EmployeeResignation Letter Date辞职信日期
2303apps/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。
2304apps/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
2305apps/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
2306DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
2307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
2308DocType: Soil TextureSilty Clay Loam泥土粘土
2309DocType: ChapterChapter章节
2310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
2311apps/erpnext/erpnext/utilities/user_progress.py +143Pair对
2312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for Production选择BOM和数量生产
2313DocType: AssetDepreciation Schedule折旧计划
2314apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contacts销售合作伙伴地址和联系人
2315DocType: Bank Reconciliation DetailAgainst Account针对科目
2316apps/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
2317DocType: Maintenance Schedule DetailActual Date实际日期
2318DocType: ItemHas Batch No有批号
2319apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}年度结算：{0}
2320apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)商品和服务税（印度消费税）
2321DocType: Delivery NoteExcise Page NumberExcise页码
2322apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
2323apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Consultation从咨询中获取
2324DocType: AssetPurchase Date购买日期
2325DocType: VolunteerVolunteer Type志愿者类型
2326DocType: StudentPersonal Details个人资料
2327apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
2328Maintenance Schedules维护计划
2329DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
2330DocType: Soil TextureSoil Type土壤类型
2331apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
2332apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New Message新消息
2333Quotation Trends报价趋势
2334apps/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
2335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable account入借帐户必须是应收账科目
2336DocType: Shipping RuleShipping Amount发货数量
2337DocType: Supplier Scorecard PeriodPeriod Score期间得分
2338apps/erpnext/erpnext/utilities/user_progress.py +63Add Customers添加客户
2339apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
2340DocType: Lab Test TemplateSpecial特别
2341DocType: Purchase Order Item SuppliedConversion Factor转换系数
2342DocType: Purchase OrderDelivered已交付
2343Vehicle Expenses车辆费用
2344DocType: Serial NoInvoice Details发票明细
2345DocType: Grant ApplicationShow on Website在网站上显示
2346apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected 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}
2347apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start on开始
2348DocType: Hub CategoryHub Category中心类别
2349DocType: Purchase InvoiceSEZSEZ
2350DocType: Purchase ReceiptVehicle Number车号
2351DocType: Employee LoanLoan Amount贷款额度
2352apps/erpnext/erpnext/utilities/user_progress.py +88Add Letterhead添加信头
2353DocType: Program EnrollmentSelf-Driving Vehicle自驾车
2354DocType: Supplier Scorecard StandingSupplier Scorecard Standing供应商记分卡站立
2355apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
2356apps/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
2357DocType: Journal EntryAccounts Receivable应收帐款
2358Supplier-Wise Sales Analytics供应商特定的销售分析
2359DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
2360DocType: Sales InvoiceCompany Address Name公司地址名称
2361DocType: Production OrderUse Multi-Level BOM采用多级物料清单
2362DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
2363DocType: 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）
2364DocType: 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）
2365DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
2366DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
2367apps/erpnext/erpnext/hooks.py +144Timesheets时间表
2368DocType: HR SettingsHR Settings人力资源设置
2369DocType: Salary Slipnet pay info净工资信息
2370DocType: 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。
2371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense 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。
2372DocType: Email DigestNew Expenses新的费用
2373DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
2374DocType: PatientPatient Details患者细节
2375DocType: PatientB PositiveB积极
2376apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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。
2377DocType: Leave Block List AllowLeave Block List Allow例外用户
2378apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or space缩写不能为空或空格
2379DocType: Patient Medical RecordPatient Medical Record病人医疗记录
2380apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-Group集团以非组
2381apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50Sports体育
2382DocType: Loan TypeLoan Name贷款名称
2383apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
2384DocType: Lab Test UOMTest UOM测试UOM
2385DocType: Student SiblingsStudent Siblings学生兄弟姐妹
2386apps/erpnext/erpnext/utilities/user_progress.py +143Unit单位
2387apps/erpnext/erpnext/stock/get_item_details.py +136Please specify Company请注明公司
2388Customer Acquisition and Loyalty客户获得和忠诚度
2389DocType: Asset Maintenance TaskMaintenance Task维护任务
2390DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
2391DocType: Production OrderSkip Material Transfer跳过材料转移
2392DocType: Production OrderSkip Material Transfer跳过材料转移
2393apps/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
2394DocType: POS ProfilePrice List价格表
2395apps/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。
2396apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claims报销
2397DocType: IssueSupport支持
2398BOM SearchBOM搜索
2399DocType: 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”。
2400DocType: VehicleFuel Type燃料类型
2401apps/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
2402DocType: WorkstationWages per hour时薪
2403apps/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}
2404apps/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
2405DocType: Email DigestPending Sales Orders待完成销售订单
2406apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
2407DocType: Healthcare SettingsRemind Before提醒之前
2408apps/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
2409DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2410apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{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
2411DocType: Salary ComponentDeduction扣款
2412DocType: ItemRetain Sample保留样品
2413apps/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。
2414DocType: Stock Reconciliation ItemAmount Difference金额差异
2415apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
2416apps/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
2417DocType: TerritoryClassification of Customers by region客户按区域分类
2418apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In Production在生产中
2419apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zero差量必须是零
2420DocType: ProjectGross Margin毛利
2421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item first请先输入生产项目
2422apps/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
2423DocType: Normal Test TemplateNormal Test Template正常测试模板
2424apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
2425apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913Quotation报价
2426apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No Quote无法将收到的询价单设置为无报价
2427DocType: QuotationQTN-QTN-
2428DocType: Salary SlipTotal Deduction扣除总额
2429apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currency选择一个账户以账户货币进行打印
2430Production Analytics生产Analytics（分析）
2431apps/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
2432apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost Updated成本更新
2433DocType: PatientDate of Birth出生日期
2434apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned物料{0}已被退回
2435DocType: 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。
2436DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
2437DocType: Supplier Scorecard PeriodSupplier Scorecard Setup供应商记分卡设置
2438apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan Name评估计划名称
2439apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}警告：附件{0}中存在无效的SSL证书
2440apps/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
2441DocType: Production Order OperationActual Operation Time实际操作时间
2442DocType: Authorization RuleApplicable To (User)适用于(用户)
2443DocType: Purchase Taxes and ChargesDeduct扣款
2444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job Description职位描述
2445DocType: Student ApplicantApplied应用的
2446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-open重新打开
2447DocType: Sales Invoice ItemQty as per Stock UOM按库存计量单位数量
2448apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2名称
2449apps/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
2450DocType: 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。
2451DocType: Expense ClaimApprover审批者
2452SO Qty销售订单数量
2453DocType: GuardianWork Address工作地址
2454DocType: AppraisalCalculate Total Score计算总分
2455DocType: Asset RepairManufacturing Manager生产经理
2456apps/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。
2457DocType: Plant Analysis CriteriaMinimum Permissible Value最小允许值
2458apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already exists用户{0}已经存在
2459apps/erpnext/erpnext/hooks.py +109Shipments发货
2460DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
2461DocType: Purchase Order ItemTo be delivered to customer由供应商直接出货给客户（直接发运）
2462DocType: BOMScrap Material Cost废料成本
2463apps/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
2464DocType: Grant ApplicationEmail Notification Sent电子邮件通知已发送
2465DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
2466DocType: Pricing RuleSupplier供应商
2467apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment Details显示付款详情
2468DocType: ConsultationConsultation Time咨询时间
2469DocType: C-FormQuarter季
2470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expenses杂项开支
2471DocType: Global DefaultsDefault Company默认公司
2472apps/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。
2473DocType: Payment RequestPRPR
2474DocType: Cheque Print TemplateBank Name银行名称
2475apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-以上
2476DocType: Employee LoanEmployee Loan Account员工贷款账户
2477DocType: Leave ApplicationTotal Leave Days总休假天数
2478DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
2479apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2480apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2481apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant Settings项目变式设置
2482apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...选择公司...
2483DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
2484apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0}是{1}的必填项
2486DocType: Payroll EntryFortnightly半月刊
2487DocType: Currency ExchangeFrom Currency源货币
2488DocType: Vital SignsWeight (In Kilogram)体重（公斤）
2489DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.保存章节后自动设置章节/章节名称。
2490apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST Settings请在GST设置中设置GST帐户
2491apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of Business业务类型
2492apps/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
2493apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New Purchase新的采购成本
2494apps/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
2495DocType: Grant ApplicationGrant Description授予说明
2496DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
2497DocType: Student GuardianOthers他人
2498DocType: Payment EntryUnallocated Amount未分配金额
2499apps/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}。
2500DocType: POS ProfileTaxes and Charges税项和收费
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