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3c3b3d830d2917e9c97681a221a85df172a1ecc2
erpnext/erpnext/translations/zh.csv
Frappe PR Bot 3c3b3d830d [Translation] Updated Translations (#15909)
2018-11-05 16:01:47 +05:30

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1DocType: Accounting PeriodPeriod Name期间名称
2DocType: EmployeeSalary Mode工资发放方式
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109Register寄存器
4DocType: PatientDivorced离异
5DocType: Support SettingsPost Route Key邮政路线密钥
6DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许一个交易中存在相同物料
7apps/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}
8apps/erpnext/erpnext/config/education.py +118Assessment Reports评估报表
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer Products消费类产品
10DocType: Supplier ScorecardNotify Supplier通知供应商
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type first请先选择往来单位
12DocType: ItemCustomer Items客户物料
13DocType: ProjectCosting and Billing成本核算和计费
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}预付科目货币应与公司货币{0}相同
15DocType: QuickBooks MigratorToken Endpoint令牌端点
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
17DocType: ItemPublish Item to hub.erpnext.com发布项目到hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave Period找不到有效的休假期间
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluation评估
20DocType: ItemDefault Unit of Measure默认计量单位
21DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
22DocType: DepartmentLeave Approvers休假审批人
23DocType: EmployeeBio / Cover Letter履历/求职信
24DocType: Patient EncounterInvestigations调查
25DocType: Restaurant Order EntryClick Enter To Add点击输入以添加
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URL缺少密码，API密钥或Shopify网址的值
27DocType: EmployeeRented租
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All Accounts所有科目
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status Left状态为已离职的员工不能进行调动
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancel已停止的生产订单无法取消，首先取消停止它再取消
31DocType: Vehicle ServiceMileage里程
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?难道你真的想放弃这项资产？
33DocType: Drug PrescriptionUpdate Schedule更新时间排程
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show Employee显示员工
36DocType: Exchange Rate Revaluation AccountNew Exchange Rate新汇率
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}价格清单{0}需要设定货币
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
39apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181Supplier > Supplier Type供应商>供应商类型
40DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
41DocType: Purchase OrderCustomer Contact客户联系
42DocType: Patient AppointmentCheck availability检查可用性
43DocType: Retention BonusBonus Payment Date奖金支付日期
44DocType: EmployeeJob Applicant求职者
45apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录
46DocType: Manufacturing SettingsOverproduction Percentage For Work Order工作订单的超订单生产量的百分比
47DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
48apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362Legal法律
49DocType: Delivery NoteTransport Receipt Date运输收货日期
50DocType: Shopify SettingsSales Order Series销售订单系列
51DocType: Vital SignsTongue舌
52apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowed对{0}的多个选择不是\允许的
53apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在连续的物料等级中{0}
54DocType: Allowed To Transact WithAllowed To Transact With允许与。。。交易
55DocType: Bank GuaranteeCustomer客户
56DocType: Purchase Receipt ItemRequired By必选
57DocType: Delivery NoteReturn Against Delivery Note基于销售出货单退货
58DocType: Asset CategoryFinance Book Detail账簿信息
59DocType: Purchase Order% Billed% 已记账
60apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
61DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA豁免
62DocType: Sales InvoiceCustomer Name客户名称
63DocType: VehicleNatural Gas天然气
64apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}银行账户不能命名为{0}
65DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA根据薪资结构
66DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.标题（或者组），以此会计分录建立和余额保存的
67apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})未付{0}不能小于零（ {1} ）
68apps/erpnext/erpnext/public/js/controllers/transaction.js +810Service Stop Date cannot be before Service Start Date服务停止日期不能早于服务开始日期
69DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
70DocType: Leave TypeLeave Type Name休假类型名称
71apps/erpnext/erpnext/templates/pages/projects.js +66Show open公开显示
72apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated Successfully系列已成功更新
73apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkout退出
74apps/erpnext/erpnext/controllers/accounts_controller.py +772{0} in row {1}{1}行中的{0}
75DocType: Asset Finance BookDepreciation Start Date折旧开始日期
76DocType: Pricing RuleApply On应用于
77DocType: Item PriceMultiple Item prices.多个物料的价格。
78Purchase Order Items To Be Received待收货采购订单项
79DocType: SMS CenterAll Supplier Contact所有供应商联系人
80DocType: Support SettingsSupport Settings支持设置
81apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected 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
82DocType: Amazon MWS SettingsAmazon MWS Settings亚马逊MWS设置
83apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
84Batch Item Expiry Status物料批号到期状态
85apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank Draft银行汇票
86DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
87DocType: Mode of Payment AccountMode of Payment Account付款方式默认科目
88apps/erpnext/erpnext/config/healthcare.py +8Consultation会诊
89DocType: Accounts SettingsShow Payment Schedule in Print在打印中显示付款工时单
90apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and Returns销售和退货
91apps/erpnext/erpnext/stock/doctype/item/item.js +58Show Variants显示变体
92DocType: Academic TermAcademic Term学期
93DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub Category员工免税子类别
94apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
95apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making website创建网站
96apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount员工{0}的福利已超过{1}，按有效天数折算的可用福利扣减已申报金额的总和{2}
97DocType: Opening Invoice Creation Tool ItemQuantity数量
98Customers Without Any Sales Transactions没有任何销售交易的客户
99apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.账表不能为空。
100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)借款（负债）
101DocType: Patient EncounterEncounter Time遇到时间
102DocType: Staffing Plan DetailTotal Estimated Cost预计总成本
103DocType: Employee EducationYear of Passing年份
104DocType: RoutingRouting Name路由名称
105DocType: ItemCountry of Origin原产国
106DocType: Soil TextureSoil Texture Criteria土壤质地标准
107apps/erpnext/erpnext/templates/includes/product_page.js +34In Stock库存
108apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact Details主要联系方式
109apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
110DocType: Production Plan ItemProduction Plan Item生产计划项
111apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
112DocType: Lab Test GroupsAdd new line添加新行
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health Care医疗保健
114apps/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）
115DocType: Payment Terms Template DetailPayment Terms Template Detail付款条款模板细节
116DocType: Hotel Room ReservationGuest Name客人姓名
117DocType: Delivery NoteIssue Credit Note发行信用票据
118DocType: Lab PrescriptionLab Prescription实验室处方
119Delay Days延迟天数
120apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
122DocType: Bank Statement Transaction Invoice ItemInvoice发票
123DocType: Purchase Invoice ItemItem Weight Details物料重量
124DocType: Asset Maintenance LogPeriodicity周期性
125apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
126DocType: 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
127apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
128DocType: Salary ComponentAbbr缩写
129DocType: Appraisal GoalScore (0-5)得分（0-5）
130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:行＃{0}：
132DocType: TimesheetTotal Costing Amount总成本计算金额
133DocType: Delivery NoteVehicle No车辆编号
134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price List请选择价格清单
135DocType: Accounts SettingsCurrency Exchange Settings外币汇率设置
136apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
137DocType: Work Order OperationWork In Progress在制品
138apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
139DocType: Item PriceMinimum Qty 最低数量
140DocType: Finance BookFinance Book账簿
141DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
142DocType: Daily Work Summary GroupHoliday List假期列表
143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountant会计
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price List销售价格清单
145DocType: PatientTobacco Current Use烟草当前使用
146apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling Rate销售价
147DocType: Cost CenterStock User库存用户
148DocType: Soil Analysis(Ca+Mg)/K（钙+镁）/ K
149DocType: Delivery StopContact Information联系信息
150DocType: CompanyPhone No电话号码
151DocType: Delivery TripInitial Email Notification Sent初始电子邮件通知已发送
152DocType: Bank Statement SettingsStatement Header Mapping对帐单抬头对照关系
153Sales Partners Commission销售合作伙伴佣金
154DocType: Soil TextureSandy Clay Loam桑迪粘土壤土
155DocType: Purchase InvoiceRounding Adjustment舍入调整
156apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 characters缩写不能超过5个字符
157DocType: Amazon MWS SettingsAUAU
158apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment Request付款申请
159apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.查看分配给客户的忠诚度积分的日志。
160DocType: AssetValue After Depreciation折旧后值
161DocType: StudentO+O +
162apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Related有关
163apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining date考勤日期不得早于员工入职日期
164DocType: Grading ScaleGrading Scale Name分级标准名称
165apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to Marketplace将用户添加到市场
166apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.这是一个顶层（根）科目，不能被编辑。
167DocType: Sales InvoiceCompany Address公司地址
168DocType: BOMOperations操作
169apps/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
170DocType: SubscriptionSubscription Start Date订阅开始日期
171DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.如果未在患者中设置预约费用，则使用默认应收帐户。
172DocType: 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
173apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2来自地址2
174apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} 不在任一激活的财务年度中。
175DocType: Packed ItemParent Detail docname上级详细文件名
176apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，物料代号：{1}和顾客：{2}
177apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360{0} {1} is not present in the parent company母公司中不存在{0} {1}
178apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start Date试用期结束日期不能在试用期开始日期之前
179apps/erpnext/erpnext/utilities/user_progress.py +146Kg千克
180DocType: Tax Withholding CategoryTax Withholding Category预扣税类别
181apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} first首先取消日记条目{0}
182DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
183apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}没有为行{1}的转包商品{0}指定物料清单
184DocType: Vital SignsReflexes反射
185apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0}结果提交
186DocType: Item AttributeIncrement增量
187apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74Timespan时间跨度
188apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results for帮助结果
189apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...选择仓库...
190apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6Advertising广告
191apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once公司代码在另一行已输入过，重复了
192DocType: PatientMarried已婚
193apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}不允许{0}
194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items from从...获取物料
195DocType: Price ListPrice Not UOM Dependant价格不依赖于基本计量单位
196DocType: Purchase InvoiceApply Tax Withholding Amount申请预扣税金额
197apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}销售出货单{0}不能更新库存
198apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount Credited记入贷方的总金额
199apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
200apps/erpnext/erpnext/templates/generators/item_group.html +33No items listed没有物料
201DocType: Asset RepairError Description错误说明
202DocType: Payment ReconciliationReconcile核消（对帐）
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocery杂货
204DocType: Quality Inspection ReadingReading 1检验结果1
205apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Funds养老基金
206DocType: Exchange Rate Revaluation AccountGain/Loss收益/损失
207DocType: CropPerennial多年生
208DocType: Patient AppointmentProcedure程序
209DocType: Accounts SettingsUse Custom Cash Flow Format使用自定义现金流量格式
210DocType: SMS CenterAll Sales Person所有的销售人员
211DocType: 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。
212apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items found未找到物料
213apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure Missing未分配薪资结构
214DocType: LeadPerson Name姓名
215DocType: Sales Invoice ItemSales Invoice Item销售发票物料
216DocType: AccountCredit贷方
217DocType: POS ProfileWrite Off Cost Center销帐成本中心
218apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"如“小学”或“大学”
219apps/erpnext/erpnext/config/stock.py +28Stock Reports库存报表
220DocType: WarehouseWarehouse Detail仓库详细信息
221apps/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。
222apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item是固定资产不能被反选，因为存在资产记录的项目
223DocType: Delivery TripDeparture Time出发时间
224DocType: Vehicle ServiceBrake Oil刹车油
225DocType: Tax RuleTax Type税收类型
226Completed Work Orders完成的工单
227DocType: Support SettingsForum Posts论坛帖子
228apps/erpnext/erpnext/controllers/taxes_and_totals.py +599Taxable Amount应税金额
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You 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。
230DocType: Leave PolicyLeave Policy Details休假政策信息
231DocType: BOMItem Image (if not slideshow)物料图片(如果没有演示文稿)
232DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
233apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry行＃{0}：参考文档类型必须是费用报销或手工凭证之一
234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOM选择BOM
235DocType: SMS LogSMS Log短信日志
236apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items出货物料成本
237apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To Date在{0}这个节日之间没有从日期和结束日期
238DocType: Inpatient RecordAdmission Scheduled计划的准入时间
239DocType: Student LogStudent Log学生登录
240apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.供应商榜单。
241DocType: LeadInterested当事的
242apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Opening开帐
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}从{0}至 {1}
244apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: 程序：
245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxes无法设置税收
246DocType: ItemCopy From Item Group从物料组复制
247DocType: Journal EntryOpening Entry开帐凭证
248apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户仅用于支付
249DocType: LoanRepay Over Number of Periods偿还期的超过数
250DocType: Stock EntryAdditional Costs额外费用
251apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
252DocType: LeadProduct Enquiry产品查询
253DocType: Education SettingsValidate Batch for Students in Student Group验证学生组学生的批次
254apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}未找到员工的休假记录{0} {1}
255DocType: CompanyUnrealized Exchange Gain/Loss Account未实现汇兑损益科目
256apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company first请首先选择公司
258DocType: Employee EducationUnder Graduate本科
259apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.请在人力资源设置中设置离职状态通知的默认模板。
260apps/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
261DocType: BOMTotal Cost总成本
262DocType: Soil AnalysisCa/K钙/ K
263DocType: Salary SlipEmployee Loan员工贷款
264DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-。MM.-
265DocType: Fee ScheduleSend Payment Request Email发送付款申请电子邮件
266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expired物料{0}不存在于系统中或已过期
267DocType: SupplierLeave blank if the Supplier is blocked indefinitely如果供应商被无限期封锁，请留空
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real Estate房地产
269apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
270apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticals制药
271DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351Available qty is {0}, you need {1}可用数量：{0}，需要：{1}
273DocType: Expense Claim DetailClaim Amount申报金额
274DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
275apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}工单已{0}
276DocType: BudgetApplicable on Purchase Order适用于采购订单
277DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
278apps/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
279DocType: LocationLocation Name地点名称
280DocType: Naming SeriesPrefix字首
281apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event Location活动地点
282DocType: Asset SettingsAsset Settings资产设置
283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumable耗材
284DocType: StudentB-B-
285DocType: Assessment ResultGrade职级
286DocType: Restaurant TableNo of Seats座位数
287DocType: Sales Invoice ItemDelivered By Supplier交付供应商
288DocType: Asset Maintenance TaskAsset Maintenance Task资产维护任务
289DocType: SMS CenterAll Contact所有联系人
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual Salary年薪
291DocType: Daily Work SummaryDaily Work Summary每日工作总结
292DocType: Period Closing VoucherClosing Fiscal Year结算财年
293apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1}已冻结
294apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expenses库存费用
296apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouse选择目标仓库
297apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouse选择目标仓库
298apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact Email请输入首选电子邮件联系
299DocType: Journal EntryContra Entry对销分录
300DocType: Journal Entry AccountCredit in Company Currency基于公司本货的信用额度
301DocType: Lab Test UOMLab Test UOM实验室测试基础计量单位
302DocType: Delivery NoteInstallation Status安装状态
303DocType: BOMQuality Inspection Template质量检验模板
304apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>出勤：{0} \ <br>缺勤：{1}
305apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接收+已拒收数量须等于物料{0}的已接收数量
306DocType: ItemSupply Raw Materials for Purchase采购时提供原材料给供应商
307DocType: Agriculture Analysis CriteriaFertilizer肥料
308apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号
309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.需要为POS发票定义至少一种付款模式
310DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice Item银行对账单交易发票项目
311DocType: Products SettingsShow Products as a List产品展示作为一个列表
312DocType: Salary DetailTax on flexible benefit弹性福利计税
313apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {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
314DocType: Student Admission ProgramMinimum Age最低年龄
315apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic Mathematics例如：基础数学
316DocType: CustomerPrimary Address主要地址
317apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff Qty差异数量
318DocType: Production PlanMaterial Request Detail材料申请信息
319DocType: Selling SettingsDefault Quotation Validity Days默认报价有效天数
320apps/erpnext/erpnext/controllers/accounts_controller.py +870To 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
321DocType: SMS CenterSMS Center短信中心
322DocType: Payroll EntryValidate Attendance验证考勤
323DocType: Sales InvoiceChange Amount找零
324DocType: Party Tax Withholding ConfigCertificate Received已收到证书
325DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.设置B2C的发票值。 B2CL和B2CS根据此发票值计算。
326DocType: BOM Update ToolNew BOM新建物料清单
327apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed Procedures规定程序
328apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POS只显示POS
329DocType: Supplier GroupSupplier Group Name供应商群组名称
330DocType: DriverDriving License Categories驾驶执照类别
331apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery Date请输入交货日期
332DocType: Depreciation ScheduleMake Depreciation Entry创建计算折旧凭证
333DocType: Closed DocumentClosed Document已关闭文件
334DocType: HR SettingsLeave Settings保留设置
335apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employees职位数量不能少于当前员工人数
336DocType: Appraisal Template GoalKRAKRA
337DocType: LeadRequest Type需求类型
338DocType: Purpose of TravelPurpose of Travel出差目的
339DocType: Payroll PeriodPayroll Periods工资期间
340apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employee创建员工
341apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcasting广播
342apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)POS（在线/离线）的设置模式
343DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work Order禁止根据工单创建时间日志。不得根据工作指令跟踪操作
344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Execution执行
345apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作信息。
346DocType: Asset Maintenance LogMaintenance Status维护状态
347apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership Details会员资格
348apps/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}
349apps/erpnext/erpnext/config/selling.py +52Items and Pricing物料和定价
350apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
351apps/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}
352DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
353DocType: Drug PrescriptionInterval间隔
354apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preference偏爱
355DocType: SupplierIndividual个人
356DocType: Academic TermAcademics User学术界用户
357DocType: Cheque Print TemplateAmount In Figure量图
358DocType: Loan ApplicationLoan Info贷款信息
359apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
360DocType: Supplier Scorecard PeriodSupplier Scorecard Period供应商记分卡期
361DocType: Support SettingsSearch APIs搜索API
362DocType: Share TransferShare Transfer股份转让
363Expiring Memberships即将到期的会员
364DocType: POS ProfileCustomer Groups客户群
365apps/erpnext/erpnext/public/js/financial_statements.js +53Financial Statements财务报表
366DocType: GuardianStudents学生们
367apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
368DocType: Daily Work SummaryDaily Work Summary Group每日工作总结组
369DocType: Practitioner ScheduleTime Slots时隙
370apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于采购或出售
371DocType: Shift AssignmentShift Request工作班别申请
372apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}物料{0}的安装日期不能早于交付日期
373DocType: Pricing RuleDiscount on Price List Rate (%)基于价格清单价格的折扣（％）
374apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item Template物料模板
375DocType: Job OfferSelect Terms and Conditions选择条款和条件
376apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Value输出值
377DocType: Bank Statement Settings ItemBank Statement Settings Item银行对账单设置项
378DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce设置
379DocType: Production PlanSales Orders销售订单
380apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.为客户找到多个忠诚度计划。请手动选择。
381DocType: Purchase Taxes and ChargesValuation库存评估价
382apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as Default设置为默认
383Purchase Order Trends采购订单趋势
384apps/erpnext/erpnext/utilities/user_progress.py +78Go to Customers转到客户
385DocType: Hotel Room ReservationLate Checkin延迟入住
386apps/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
387DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
388DocType: Bank Statement Transaction Invoice ItemPayment Description付款说明
389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353Insufficient Stock库存不足
390DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
391DocType: Email DigestNew Sales Orders新建销售订单
392DocType: Bank AccountBank Account银行科目
393DocType: Travel ItineraryCheck-out Date离开日期
394DocType: Leave TypeAllow Negative Balance允许负余额
395apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'您不能删除“外部”类型的项目
396apps/erpnext/erpnext/public/js/utils.js +254Select Alternate Item选择替代物料
397DocType: EmployeeCreate User创建用户
398DocType: Selling SettingsDefault Territory默认地区
399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Television电视
400DocType: Work Order OperationUpdated via 'Time Log'通过“时间日志”更新
401apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.选择客户或供应商。
402apps/erpnext/erpnext/controllers/taxes_and_totals.py +445Advance amount cannot be greater than {0} {1}预付金额不能大于{0} {1}
403apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3}
404DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
405DocType: CompanyEnable Perpetual Inventory启用永续库存功能（每次库存移动实时生成会计凭证）
406DocType: Bank GuaranteeCharges Incurred产生的费用
407DocType: CompanyDefault Payroll Payable Account默认应付职工薪资科目
408apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
409DocType: Sales InvoiceIs Opening Entry是否期初分录
410DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. 如果不勾选，该物料不会出现在销售发票中，但可用于创建组测试。
411DocType: Customer GroupMention if non-standard receivable account applicable如果不规范应收账款适用的话应提及
412DocType: Course ScheduleInstructor Name导师姓名
413DocType: CompanyArrear Component欠费组件
414DocType: Supplier ScorecardCriteria Setup条件设置
415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before Submit提交前必须选择仓库
416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
417DocType: Codification TableMedical Code医疗法
418apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNext将Amazon与ERPNext连接起来
419apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter Company请输入公司
420DocType: Delivery Note ItemAgainst Sales Invoice Item针对的销售发票项
421DocType: Agriculture Analysis CriteriaLinked Doctype链接的文档类型
422apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from Financing从融资产生的净现金
423apps/erpnext/erpnext/accounts/page/pos/pos.js +2387LocalStorage is full , did not save本地存储空间的满了，不要保存
424DocType: LeadAddress & Contact地址及联系方式
425DocType: Leave AllocationAdd unused leaves from previous allocations结转之前已分配未使用的休假
426DocType: Sales PartnerPartner website合作伙伴网站
427DocType: Restaurant Order EntryAdd Item新增
428DocType: Party Tax Withholding ConfigParty Tax Withholding Config业务伙伴的预扣税配置
429DocType: Lab TestCustom Result自定义结果
430DocType: Delivery StopContact Name联系人姓名
431DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
432apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: 纳税登记号：
433apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: 学生卡：
434DocType: POS Customer GroupPOS Customer Group销售终端客户群
435DocType: Healthcare PractitionerPractitioner Schedules从业者时间表
436DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
437DocType: VehicleAdditional Details额外细节
438apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
439apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier Group供应商&gt;供应商组
440apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
441DocType: POS Closing Voucher DetailsCollected Amount收集金额
442DocType: Lab TestSubmitted Date提交日期
443apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this project基于该工程产生的时间表
444Open Work Orders打开工单
445DocType: Healthcare PractitionerOut Patient Consulting Charge Item不住院患者咨询费用项目
446DocType: Payment TermCredit Months信贷月份
447apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0净工资不能低于0
448DocType: ContractFulfilled达到
449DocType: Inpatient RecordDischarge Scheduled预定的卸货
450apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of Joining离职日期必须晚于入职日期
451DocType: POS Closing VoucherCashier出纳员
452apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Year每年休假（天）
453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：如果预付凭证，请为科目{1}勾选'预付？'。
454apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
455DocType: Email DigestProfit & Loss利润损失
456apps/erpnext/erpnext/utilities/user_progress.py +147Litre升
457DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过工时单）
458apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student Groups请设置学生组的学生
459apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete Job完成工作
460DocType: Item Website SpecificationItem Website Specification网站上显示的物料详细规格
461apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave Blocked已禁止请假
462apps/erpnext/erpnext/stock/doctype/item/item.py +805Item {0} has reached its end of life on {1}物料{0}已经到达寿命终止日期{1}
463apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entries银行条目
464DocType: CustomerIs Internal Customer是内部客户
465DocType: CropAnnual全年
466apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）
467DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点物料
468DocType: Stock EntrySales Invoice No销售发票编号
469apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply Type供应类型
470DocType: Material Request ItemMin Order Qty最小订货量
471DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
472DocType: LeadDo Not Contact请勿打扰
473apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisation谁在您的组织教人
474apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software Developer软件开发人员
475DocType: ItemMinimum Order Qty最小起订量
476DocType: SupplierSupplier Type供应商类型
477DocType: Course Scheduling ToolCourse Start Date课程开始日期
478Student Batch-Wise Attendance学生按批考勤
479DocType: POS ProfileAllow user to edit Rate允许用户编辑级别
480DocType: ItemPublish in Hub在集散中心发布
481DocType: Student AdmissionStudent Admission学生入学
482Terretory区域
483apps/erpnext/erpnext/stock/doctype/item/item.py +827Item {0} is cancelled物料{0}已取消
484apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past date折旧行{0}：折旧开始日期作为过去的日期输入
485DocType: Contract TemplateFulfilment Terms and Conditions履行条款和条件
486apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130Material Request材料申请
487DocType: Bank ReconciliationUpdate Clearance Date更新清算日期
488GSTR-2GSTR-2
489DocType: ItemPurchase Details采购信息
490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}物料{0}未定义在采购订单{1}发给供应商的原材料清单中
491DocType: Salary SlipTotal Principal Amount贷款本金总额
492DocType: Student GuardianRelation关系
493DocType: Student GuardianMother母亲
494DocType: Restaurant ReservationReservation End Time预订结束时间
495DocType: CropBiennial双年展
496BOM Variance Report物料清单差异报表
497apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
498DocType: Purchase Receipt ItemRejected Quantity拒收数量
499apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} created已创建付款申请{0}
500DocType: Inpatient RecordAdmitted Datetime准入的日期时间
501DocType: Work OrderBackflush raw materials from work-in-progress warehouse从在制品库中反冲原料
502apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open Orders开放订单
503apps/erpnext/erpnext/healthcare/setup.py +187Low Sensitivity低灵敏度
504apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for sync订单重新安排同步
505DocType: Notification ControlNotification Control通知控制
506apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your training完成培训后请确认
507DocType: LeadSuggestions建议
508DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置物料群组特定的预算。你还可以设置“分布”，为预算启动季节性。
509DocType: Payment TermPayment Term Name付款条款名称
510DocType: Healthcare SettingsCreate documents for sample collection创建样本收集文件
511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}对{0} {1}的付款不能大于总未付金额{2}
512apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service Units所有医疗服务单位
513DocType: Bank AccountAddress HTML地址HTML
514DocType: LeadMobile No.手机号码
515apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of Payments付款方式
516DocType: Maintenance ScheduleGenerate Schedule生成工时单
517DocType: Purchase Invoice ItemExpense Head总支出
518apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type first请先选择费用类型
519DocType: 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。
520DocType: Student Group StudentStudent Group Student学生组学生
521apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latest最新
522DocType: Asset Maintenance Task2 Yearly每年2次
523DocType: Education SettingsEducation Settings教育设置
524DocType: Vehicle ServiceInspection检查
525DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
526DocType: Exchange Rate Revaluation AccountBalance In Base Currency本币余额
527DocType: Supplier Scorecard Scoring StandingMax Grade最高等级
528DocType: Email DigestNew Quotations新报价
529apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.因{1}尚在休假中，{0}的考勤未能提交。
530DocType: Journal EntryPayment Order付款单
531DocType: 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
532DocType: Tax RuleShipping County起运县
533DocType: Currency ExchangeFor Selling出售
534apps/erpnext/erpnext/config/desktop.py +159Learn学习
535DocType: Purchase Invoice ItemEnable Deferred Expense启用延期费用
536DocType: AssetNext Depreciation Date接下来折旧日期
537apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
538DocType: Accounts SettingsSettings for Accounts科目设置
539apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
540apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
541DocType: Job ApplicantCover Letter附函
542apps/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
543DocType: ItemSynced With Hub与Hub同步
544DocType: DriverFleet Manager车队经理
545apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
546apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong Password密码错误
547DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
548DocType: ItemVariant Of变体自
549apps/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”
550DocType: Period Closing VoucherClosing Account Head结算科目
551DocType: EmployeeExternal Work History外部就职经历
552apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference Error循环引用错误
553apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report Card学生报表卡
554apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin Code来自Pin码
555DocType: Appointment TypeIs Inpatient住院病人
556apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
557DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在销售出货单保存后显示。
558DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
559apps/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}）
560DocType: LeadIndustry行业
561DocType: BOM ItemRate & Amount价格和金额
562DocType: BOMTransfer Material Against Job Card对工作卡转移材料
563DocType: 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
564apps/erpnext/erpnext/healthcare/setup.py +191Resistant耐
565apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}请在{}上设置酒店房价
566DocType: Journal EntryMulti Currency多币种
567DocType: Bank Statement Transaction Invoice ItemInvoice Type发票类型
568DocType: Employee Benefit ClaimExpense Proof费用证明
569apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}保存{0}
570apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery Note销售出货
571DocType: Patient EncounterEncounter Impression遇到印象
572apps/erpnext/erpnext/config/learn.py +82Setting up Taxes设置税码及税务规则
573apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold Asset出售资产的成本
574DocType: VolunteerMorning早上
575apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.获取付款凭证后有修改，请重新获取。
576DocType: Program Enrollment ToolNew Student Batch新学生批次
577apps/erpnext/erpnext/stock/doctype/item/item.py +497{0} entered twice in Item Tax{0}输入了两次税项
578apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activities本周和待活动总结
579DocType: Student ApplicantAdmitted准入
580DocType: WorkstationRent Cost租金成本
581apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After Depreciation折旧金额后
582apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
583apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant Attributes变量属性
584apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and year请选择年份和月份
585DocType: EmployeeCompany Email企业邮箱
586DocType: GL EntryDebit Amount in Account Currency科目币别借方金额
587DocType: Supplier ScorecardScoring Standings得分排名
588apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
589apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
590DocType: Certified ConsultantCertified Consultant认证顾问
591apps/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
592DocType: Shipping RuleValid for Countries有效的国家
593apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set此项目为模板，不可用于交易。项目的属性会被复制到变量，除非设置“不允许复制”
594DocType: Grant ApplicationGrant Application授予申请
595apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货
596DocType: Certification ApplicationNot Certified未认证
597DocType: Asset Value AdjustmentNew Asset Value新资产价值
598DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency客户货币转换为客户的本币后的单价
599DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
600apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{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}
601DocType: Crop CycleLInked Analysis链接的分析
602DocType: POS Closing VoucherPOS Closing Voucher销售终端关闭凭证
603DocType: ContractLapsed间隔
604DocType: Item TaxTax Rate税率
605apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation records申请期限不能跨越两个分配记录
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
607DocType: Buying SettingsBackflush Raw Materials of Subcontract Based On基于CRM的分包合同反向原材料
608apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submitted采购发票{0}已经提交了
609apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
610DocType: Material Request Plan ItemMaterial Request Plan Item材料申请计划项目
611DocType: Leave TypeAllow Encashment允许折算为现金
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-Group转换为非群组
613DocType: Project UpdateGood/Steady好/稳定
614DocType: Bank Statement Transaction Invoice ItemInvoice Date发票日期
615DocType: GL EntryDebit Amount借方金额
616apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}在{0} {1}中每个公司只能有1个帐户
617DocType: Support Search SourceResponse Result Key Path响应结果关键路径
618DocType: Journal EntryInter Company Journal EntryInter公司手工凭证
619apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530For quantity {0} should not be grater than work order quantity {1}数量{0}不应超过工单数量{1}
620apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachment请参阅附件
621DocType: Purchase Order% Received％已收货
622apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建学生组
623DocType: VolunteerWeekends周末
624apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note Amount换货凭单金额
625DocType: Setup Progress ActionAction Document行动文件
626DocType: Chapter MemberWebsite URL网站网址
627Finished Goods成品
628DocType: Delivery NoteInstructions说明
629DocType: Quality InspectionInspected By验货人
630DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
631DocType: Asset Maintenance LogMaintenance Type维护类型
632apps/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}
633apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: 学生姓名：
634DocType: POS Closing Voucher DetailsDifference区别
635apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于销售出货单{1}
636apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的科目。
637apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
638apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Items添加项目
639DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter物料质量检验参数
640DocType: Leave ApplicationLeave Approver Name休假审批人姓名
641DocType: Depreciation ScheduleSchedule Date计划任务日期
642DocType: Amazon MWS SettingsFRFR
643DocType: Packed ItemPacked Item盒装产品
644DocType: Job Offer TermJob Offer Term招聘条件
645apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
646apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}显存员工活动费用{0}对应活动类型 - {1}
647apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students From强制性领域 - 获得学生
648apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students From强制性领域 - 获得学生
649DocType: Program EnrollmentEnrolled courses入学课程
650DocType: Program EnrollmentEnrolled courses入学课程
651DocType: Currency ExchangeCurrency Exchange外币汇率
652DocType: Opening Invoice Creation Tool ItemItem Name物料名称
653DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
654DocType: Email DigestCredit Balance贷方余额
655DocType: EmployeeWidowed丧偶
656DocType: Request for QuotationRequest for Quotation询价
657DocType: Healthcare SettingsRequire Lab Test Approval需要实验室测试批准
658DocType: Salary Slip TimesheetWorking Hours工作时间
659apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total Outstanding总未付
660DocType: 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。
661DocType: Dosage StrengthStrength强度
662apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new Customer创建一个新的客户
663apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring On即将到期
664apps/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。
665apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Orders创建采购订单
666Purchase Register采购台帐
667apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not found患者未找到
668DocType: Scheduling ToolRechedule重新计划
669DocType: Landed Cost ItemApplicable Charges适用费用
670DocType: WorkstationConsumable Cost耗材成本
671DocType: Purchase ReceiptVehicle Date车日期
672DocType: Student LogMedical医药
673apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losing原因丢失
674apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751Please select Drug请选择药物
675apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the Lead线索负责人不能是线索本身
676apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amount已核销金额不能超过未调整金额
677DocType: AnnouncementReceiver接收器
678DocType: LocationArea UOM区基础单位
679apps/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}
680apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34Opportunities机会
681DocType: Lab Test TemplateSingle单身
682DocType: Compensatory Leave RequestWork From Date从日期开始工作
683DocType: Salary SlipTotal Loan Repayment总贷款还款
684DocType: Project UserView attachments查看附件
685DocType: AccountCost of Goods Sold销货成本
686apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost Center请输入成本中心
687DocType: Drug PrescriptionDosage剂量
688DocType: Journal Entry AccountSales Order销售订单
689apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling Rate平均卖出价
690DocType: Assessment PlanExaminer Name考官名称
691DocType: Lab Test TemplateNo Result没有结果
692DocType: Purchase Invoice ItemQuantity and Rate数量和价格
693DocType: Delivery Note% Installed％已安装
694apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Company currencies of both the companies should match for Inter Company Transactions.两家公司的公司货币应该符合Inter公司交易。
696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name first请先输入公司名称
697DocType: Travel ItineraryNon-Vegetarian非素食主义者
698DocType: Purchase InvoiceSupplier Name供应商名称
699apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
700DocType: HR SettingsShow Leaves Of All Department Members In Calendar在日历中显示所有部门成员的休假
701DocType: Purchase Invoice01-Sales Return01-销售退货
702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on Hold暂时搁置
703DocType: AccountIs Group是群组
704apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automatically换货凭单{0}已自动创建
705DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
706DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
707apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address Details主要地址信息
708DocType: Vehicle ServiceOil Change换油
709DocType: Leave EncashmentLeave Balance休假余额
710DocType: Asset Maintenance LogAsset Maintenance Log资产维护日志
711apps/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'
712DocType: Certification ApplicationNon Profit非营利
713DocType: Production PlanNot Started未开始
714DocType: LeadChannel Partner渠道合作伙伴
715DocType: AccountOld Parent旧上级
716apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Year必修课 - 学年
717apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Year必修课 - 学年
718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1}与{2} {3}无关
719DocType: 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，每个交易有独立的的简介文本。
720apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}行{0}：对原材料项{1}需要操作
721apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}请为公司{0}设置默认应付账款科目
722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604Transaction not allowed against stopped Work Order {0}不允许对停止的工单{0}进行交易
723DocType: Setup Progress ActionMin Doc Count最小文件计数
724apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
725DocType: Accounts SettingsAccounts Frozen Upto科目被冻结截止日
726DocType: SMS LogSent On发送日期
727apps/erpnext/erpnext/stock/doctype/item/item.py +765Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
728DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
729DocType: Sales OrderNot Applicable不适用
730DocType: Amazon MWS SettingsUK英国
731apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice Item待处理发票项
732DocType: Request for Quotation ItemRequired Date需求日期
733DocType: Delivery NoteBilling Address帐单地址
734DocType: Bank Statement SettingsStatement Headers对帐单抬头
735DocType: Travel RequestCosting成本核算
736DocType: Tax RuleBilling County开票县
737DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税将被包括在打印的单价/总额内了。
738DocType: Request for QuotationMessage for Supplier消息供应商
739DocType: Job CardWork Order工单
740DocType: Sales InvoiceTotal Qty总数量
741apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
742apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
743DocType: ItemShow in Website (Variant)在网站上展示（变体）
744DocType: EmployeeHealth Concerns健康问题
745DocType: Payroll EntrySelect Payroll Period选择工资名单的时间段
746DocType: Purchase InvoiceUnpaid未付
747apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale预留待售
748DocType: Packing SlipFrom Package No.起始包号
749DocType: Item AttributeTo Range为了范围
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and Deposits证券及存款
751apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改变估值方法，因为已有业务单据使用了没有估值方法的物料
752DocType: Student Report Generation ToolAttended by Parents父母代出席
753apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : 员工{0}已在{2}上申请{1}：
754DocType: Inpatient RecordAB PositiveAB积极
755DocType: Job OpeningDescription of a Job Opening空缺职位的说明
756apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for today今天待定活动
757DocType: Salary StructureSalary Component for timesheet based payroll.薪资构成用于按工时单支付工资。
758DocType: DriverApplicable for external driver适用于外部驱动器
759DocType: Sales Order ItemUsed for Production Plan用于生产计划
760DocType: LoanTotal Payment总付款
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.无法取消已完成工单的交易。
762DocType: Manufacturing SettingsTime Between Operations (in mins)各操作之间的时间（以分钟）
763apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order items已为所有销售订单项创建采购订单
764DocType: Healthcare Service UnitOccupied占据
765DocType: Clinical ProcedureConsumables耗材
766apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1}被取消，因此无法完成操作
767DocType: CustomerBuyer of Goods and Services.产品和服务采购者。
768DocType: Journal EntryAccounts Payable应付帐款
769apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。
770DocType: PatientAllergies过敏
771apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same item所选物料清单不能用于同一个物料
772apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item Code更改物料代码
773DocType: Supplier Scorecard StandingNotify Other通知其他
774DocType: Vital SignsBlood Pressure (systolic)血压（收缩期）
775DocType: Item PriceValid Upto有效期至
776DocType: Training EventWorkshop车间
777DocType: Supplier Scorecard Scoring StandingWarn Purchase Orders警告采购订单
778apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.列出一些你的客户，他们可以是组织或个人。
779DocType: Employee Tax Exemption Proof SubmissionRented From Date从日期租用
780apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to Build足够的配件组装
781DocType: POS Profile UserPOS Profile UserPOS配置文件用户
782apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is required行{0}：折旧开始日期是必需的
783DocType: Purchase Invoice ItemService Start Date服务开始日期
784DocType: Subscription InvoiceSubscription Invoice订阅发票
785apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Income直接收益
786DocType: Patient AppointmentDate TIme约会时间
787apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
788apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative Officer行政主任
789apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxes建立公司和税收
790apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
791apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Course请选择课程
792DocType: Codification TableCodification Table编纂表
793DocType: Timesheet DetailHrs小时
794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select Company请选择公司
795DocType: Stock Entry DetailDifference Account差异科目
796DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
797apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.不能关闭任务因为其依赖的任务{0}没有关闭。
798apps/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。
799DocType: Work OrderAdditional Operating Cost额外的运营成本
800DocType: Lab Test TemplateLab Routine实验室常规
801apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmetics化妆品
802apps/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
803apps/erpnext/erpnext/stock/doctype/item/item.py +570To merge, following properties must be same for both items若要合并，两个物料的以下属性必须相同
804DocType: SupplierBlock Supplier块供应商
805DocType: Shipping RuleNet Weight净重
806DocType: Job OpeningPlanned number of Positions计划的职位数量
807DocType: EmployeeEmergency Phone紧急电话
808apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1}不存在。
809apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy采购
810Serial No Warranty Expiry序列号/保修到期
811DocType: Sales InvoiceOffline POS Name离线POS名称
812apps/erpnext/erpnext/utilities/user_progress.py +180Student Application学生申请
813DocType: Bank Statement Transaction Payment ItemPayment Reference付款凭据
814DocType: SupplierHold Type暂缓处理类型
815apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
816apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
817DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment Item银行对账单交易付款项目
818DocType: Sales OrderTo Deliver待出货
819DocType: Purchase Invoice ItemItem物料
820apps/erpnext/erpnext/healthcare/setup.py +188High Sensitivity高灵敏度
821apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.志愿者类型信息。
822DocType: Cash Flow Mapping TemplateCash Flow Mapping Template现金流量映射模板
823DocType: Travel RequestCosting Details成本计算信息
824apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return Entries显示返回条目
825apps/erpnext/erpnext/accounts/page/pos/pos.js +2567Serial no item cannot be a fraction序号不能是一个分数
826DocType: Journal EntryDifference (Dr - Cr)差异(借方-贷方)
827DocType: Bank GuaranteeProviding提供
828DocType: AccountProfit and Loss损益表
829apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as required不允许，根据需要配置实验室测试模板
830DocType: PatientRisk Factors风险因素
831DocType: PatientOccupational Hazards and Environmental Factors职业危害与环境因素
832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Stock Entries already created for Work Order 已为工单创建的库存条目
833DocType: Vital SignsRespiratory rate呼吸频率
834apps/erpnext/erpnext/config/stock.py +337Managing Subcontracting管理外包
835DocType: Vital SignsBody Temperature体温
836DocType: ProjectProject will be accessible on the website to these users这些用户可在网站上访问该工程
837apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}无法取消{0} {1}，因为序列号{2}不属于仓库{3}
838DocType: Detected DiseaseDisease疾病
839DocType: CompanyDefault Deferred Expense Account默认递延费用帐户
840apps/erpnext/erpnext/config/projects.py +29Define Project type.定义工程类型。
841DocType: Supplier ScorecardWeighting Function加权函数
842DocType: Healthcare PractitionerOP Consulting ChargeOP咨询费
843apps/erpnext/erpnext/utilities/user_progress.py +28Setup your 设置你的
844DocType: Student Report Generation ToolShow Marks显示标记
845DocType: Support SettingsGet Latest Query获取最新查询
846DocType: QuotationRate at which Price list currency is converted to company's base currency价格清单货币转换为公司的本币后的单价
847apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
848apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another company缩写已用于另一家公司
849DocType: Selling SettingsDefault Customer Group默认客户群组
850DocType: EmployeeIFSC CodeIFSC代码
851apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>开始日期和结束日期与作业卡<a href="#Form/Job Card/{0}">{1}</a>重叠
852DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“圆整后金额”字段将不在任何交易中显示
853DocType: BOMOperating Cost营业成本
854DocType: CropProduced Items生产物料
855DocType: Bank Statement Transaction EntryMatch Transaction to Invoices将交易与发票匹配
856DocType: Sales Order ItemGross Profit毛利
857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865Unblock Invoice取消屏蔽发票
858apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
859DocType: CompanyDelete Company Transactions删除正式上线前的测试数据
860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transaction银行交易中参考编号和参考日期必填
861DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
862DocType: Payment Entry ReferenceSupplier Invoice No供应商发票编号
863DocType: TerritoryFor reference供参考
864DocType: Healthcare SettingsAppointment Confirmation约定确认
865DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
866apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是库存交易
867apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)结算(信用)
868apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hello你好
869apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Item移动物料
870DocType: Employee IncentiveIncentive Amount激励金额
871DocType: Serial NoWarranty Period (Days)保修期限（天数）
872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal Entry总信用/借方金额应与链接的手工凭证相同
873DocType: Installation Note ItemInstallation Note Item安装单项
874DocType: Production Plan ItemPending Qty待定数量
875DocType: BudgetIgnore忽略
876apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} 未激活
877DocType: Woocommerce SettingsFreight and Forwarding Account货运和转运科目
878apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printing设置检查尺寸打印
879apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary Slips创建工资单
880DocType: Vital SignsBloated胀
881DocType: Salary SlipSalary Slip Timesheet工资单工时单
882apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收货单必须指定供应商仓库
883DocType: Item PriceValid From有效期自
884DocType: Sales InvoiceTotal Commission总佣金
885DocType: Tax Withholding AccountTax Withholding Account代扣税款科目
886DocType: Pricing RuleSales Partner销售合作伙伴
887apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.所有供应商记分卡。
888DocType: Buying SettingsPurchase Receipt Required需要采购收据
889DocType: Delivery NoteRail轨
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263Target warehouse in row {0} must be same as Work Order行{0}中的目标仓库必须与工单相同
891apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock entered库存开帐凭证中评估价字段必填
892apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice table没有在发票表中找到记录
893apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type first请先选择公司和往来单位类型
894apps/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
895apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.财务/会计年度。
896apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
897apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
898DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from Shopify客户组将在同步Shopify客户的同时设置为选定的组
899apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfilePOS 配置中需要地域
900DocType: SupplierPrevent RFQs防止RFQ
901DocType: Hub UserHub User集线器用户
902apps/erpnext/erpnext/utilities/activation.py +83Make Sales Order创建销售订单
903apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}从{0}到{1}期间的工资单已提交
904DocType: Project TaskProject Task工程任务
905DocType: Loyalty Point Entry RedemptionRedeemed Points兑换积分
906Lead Id商机ID
907DocType: C-Form Invoice DetailGrand Total总计
908DocType: Assessment PlanCourse课程
909apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section Code部分代码
910DocType: TimesheetPayslip工资单
911apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to date半天的日期应该在从日期到日期之间
912apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart物料车
913apps/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
914DocType: IssueResolution决议
915DocType: EmployeePersonal Bio个人履历
916DocType: C-FormIVIV
917apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership ID会员ID
918apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}交货：{0}
919DocType: QuickBooks MigratorConnected to QuickBooks连接到QuickBooks
920DocType: Bank Statement Transaction EntryPayable Account应付科目
921DocType: Payment EntryType of Payment付款类型
922apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatory半天日期必填
923DocType: Sales OrderBilling and Delivery Status账单和交货状态
924DocType: Job ApplicantResume Attachment简历附件
925apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
926DocType: Leave Control PanelAllocate分配
927apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create Variant创建变体
928DocType: Sales InvoiceShipping Bill Date运费单日期
929DocType: Production PlanProduction Plan生产计划
930DocType: Opening Invoice Creation ToolOpening Invoice Creation Tool发票创建工具
931apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Sales Return销售退货
932apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period注：在此期间总分配假期{0}应不低于已批准的假期{1}
933DocType: Stock SettingsSet Qty in Transactions based on Serial No Input根据序列号输入设置交易数量
934Total Stock Summary总库存总结
935apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.根据母公司{4}的人员配置计划{3}，您只能针对{2}计划最多{0}个职位空缺和预算{1} \。
936DocType: AnnouncementPosted By发布者
937DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
938DocType: Healthcare SettingsConfirmation Message确认讯息
939apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
940DocType: Authorization RuleCustomer or Item客户或物料
941apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
942DocType: QuotationQuotation To报价对象
943apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle Income中等收入
944apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)期初（贷方 ）
945apps/erpnext/erpnext/stock/doctype/item/item.py +937Default 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。
946apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negative分配数量不能为负
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
948apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
949DocType: Share BalanceShare Balance份额平衡
950DocType: Amazon MWS SettingsAWS Access Key IDAWS访问密钥ID
951DocType: Employee Tax Exemption DeclarationMonthly House Rent每月房租
952DocType: Purchase Order ItemBilled Amt已开票金额
953DocType: Training Result EmployeeTraining Result Employee培训结果员工
954DocType: WarehouseA logical Warehouse against which stock entries are made.库存进项记录对应的逻辑仓库。
955apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amount本金
956DocType: Loan ApplicationTotal Payable Interest合计应付利息
957apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}总未付：{0}
958DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票工时单
959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
960DocType: Payroll EntrySelect Payment Account to make Bank Entry选择付款科目生成银行凭证
961DocType: Hotel SettingsDefault Invoice Naming Series默认发票命名系列
962apps/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
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705An error occurred during the update process更新过程中发生错误
964DocType: Restaurant ReservationRestaurant Reservation餐厅预订
965apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal Writing提案写作
966DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
967apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping up包起来
968apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via Email通过电子邮件通知客户
969DocType: ItemBatch Number Series批号系列
970apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another 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
971DocType: Employee AdvanceClaimed Amount申报金额
972DocType: QuickBooks MigratorAuthorization Settings授权设置
973DocType: Travel ItineraryDeparture Datetime离开日期时间
974DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
975DocType: Travel Request CostingTravel Request Costing出差申请成本计算
976apps/erpnext/erpnext/config/education.py +180Masters主数据
977DocType: Employee OnboardingEmployee Onboarding Template员工入职模板
978DocType: Assessment PlanMaximum Assessment Score最大考核评分
979apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction Dates更新银行交易日期
980apps/erpnext/erpnext/config/projects.py +41Time Tracking时间跟踪
981DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTER运输方副本
982apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amount第{0}行的付款金额不能大于预付申请金额
983DocType: Fiscal Year CompanyFiscal Year Company公司财务年度
984DocType: Packing Slip ItemDN Detail销售出货单信息
985DocType: Training EventConference会议
986DocType: Employee GradeDefault Salary Structure默认薪资结构
987apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Replies回复
988DocType: TimesheetBilled已开票
989DocType: BatchBatch Description批次说明
990apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
991apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.支付网关科目没有创建，请手动创建一个。
992DocType: Supplier ScorecardPer Year每年
993apps/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
994DocType: Sales InvoiceSales Taxes and Charges销售税费
995DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
996DocType: Vital SignsHeight (In Meter)身高（米）
997DocType: StudentSibling Details兄弟姐妹信息
998DocType: Vehicle ServiceVehicle Service汽车服务
999apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
1000DocType: EmployeeReason for Resignation离职原因
1001DocType: Sales InvoiceCredit Note Issued换货凭单已发出
1002DocType: Project TaskWeight重量
1003DocType: Payment ReconciliationInvoice/Journal Entry Details发票/手工凭证详细信息
1004apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
1005DocType: Buying SettingsSettings for Buying Module采购模块的设置
1006apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}资产{0}不属于公司{1}
1007apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first请先输入采购收货单号
1008DocType: Buying SettingsSupplier Naming By供应商命名方式
1009DocType: Activity TypeDefault Costing Rate默认成本核算率
1010DocType: Maintenance ScheduleMaintenance Schedule维护计划
1011apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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。
1012DocType: Employee PromotionEmployee Promotion Details员工升职信息
1013apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in Inventory库存净变动
1014DocType: EmployeePassport Number护照号码
1015apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与监护人2的关系
1016apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Manager经理
1017DocType: Payment EntryPayment From / To支付自/至
1018apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal Year从财政年度开始
1019apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}请在仓库{0}中设置科目
1021apps/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
1022DocType: Sales PersonSales Person Targets销售人员目标
1023DocType: Work Order OperationIn minutes以分钟为单位
1024DocType: IssueResolution Date决议日期
1025DocType: Lab Test TemplateCompound复合
1026DocType: OpportunityProbability (%)概率（％）
1027apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch Notification发货通知
1028apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select Property选择属性
1029DocType: Student Batch NameBatch Name批名
1030DocType: Fee ValidityMax number of visit最大访问次数
1031Hotel Room Occupancy酒店客房入住率
1032apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:创建时间表：
1033apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216Please set default Cash or Bank account in Mode of Payment {0}请为付款方式{0}设置默认的现金或银行科目
1034apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enroll注册
1035DocType: GST SettingsGST SettingsGST设置
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}货币应与价格清单货币相同：{0}
1037DocType: Selling SettingsCustomer Naming By客户命名方式
1038DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将在每月学生考勤表显示学生出勤状态为出勤
1039DocType: Depreciation ScheduleDepreciation Amount折旧额
1040apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to Group转换为组
1041DocType: Activity CostActivity Type活动类型
1042DocType: Request for QuotationFor individual supplier单个供应商
1043DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
1044apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered Amount已交付金额
1045DocType: Loyalty Point Entry RedemptionRedemption Date赎回日期
1046DocType: Quotation ItemItem Balance物料余额
1047DocType: Sales InvoicePacking List包装清单
1048apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.采购给供应商的订单。
1049DocType: ContractContract Template合同模板
1050DocType: Clinical Procedure ItemTransfer Qty转移数量
1051DocType: Purchase Invoice ItemAsset Location资产位置
1052DocType: Tax RuleShipping Zipcode运输邮编
1053apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishing出版
1054DocType: Accounts SettingsReport Settings报表设置
1055DocType: Activity CostProjects User工程用户
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
1057apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}：{1}在发票信息表中无法找到
1058DocType: AssetAsset Owner Company资产所有者公司
1059DocType: CompanyRound Off Cost Center四舍五入成本中心
1060apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance 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}
1061apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material Transfer材料转移
1062DocType: Cost CenterCost Center Number成本中心编号
1063apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for 找不到路径
1064apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)期初（借方）
1065DocType: Compensatory Leave RequestWork End Date工作结束日期
1066DocType: LoanApplicant申请人
1067apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}记帐时间必须晚于{0}
1068apps/erpnext/erpnext/config/accounts.py +44To make recurring documents复制文件
1069GST Itemised Purchase RegisterGST物料采购台帐
1070DocType: Course Scheduling ToolReschedule改期
1071DocType: LoanTotal Interest Payable合计应付利息
1072DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
1073DocType: Work Order OperationActual Start Time实际开始时间
1074DocType: Purchase Invoice ItemDeferred Expense Account递延费用帐户
1075DocType: BOM OperationOperation Time操作时间
1076apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finish完成
1077DocType: Salary Structure AssignmentBase基础
1078DocType: TimesheetTotal Billed Hours帐单总时间
1079DocType: Travel ItineraryTravel To目的地
1080apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off Amount销帐金额
1081DocType: Leave Block List AllowAllow User允许用户
1082DocType: Journal EntryBill No账单编号
1083DocType: CompanyGain/Loss Account on Asset Disposal资产处置收益/损失科目
1084DocType: Vehicle LogService Details服务细节
1085DocType: Vehicle LogService Details服务细节
1086DocType: Lab Test TemplateGrouped分组
1087DocType: Selling SettingsDelivery Note Required销售出货单是必须项
1088apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...提交工资单......
1089DocType: Bank GuaranteeBank Guarantee Number银行担保编号
1090DocType: Bank GuaranteeBank Guarantee Number银行担保编号
1091DocType: Assessment CriteriaAssessment Criteria评估标准
1092DocType: BOM ItemBasic Rate (Company Currency)库存评估价（公司货币）
1093apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split Issue拆分问题
1094DocType: Student AttendanceStudent Attendance学生出勤
1095DocType: Sales Invoice TimesheetTime Sheet时间表
1096DocType: Manufacturing SettingsBackflush Raw Materials Based On基于..进行原物料倒扣账
1097DocType: Sales InvoicePort Code港口代码
1098apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023Reserve Warehouse储备仓库
1099DocType: LeadLead is an Organization商机是一个组织
1100apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
1101DocType: Instructor LogOther Details其他详细信息
1102apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Suplier供应商
1103DocType: Lab TestTest Template测试模板
1104DocType: Restaurant Order Entry ItemServed曾任
1105apps/erpnext/erpnext/config/non_profit.py +13Chapter information.章节信息。
1106DocType: AccountAccounts会计
1107DocType: VehicleOdometer Value (Last)里程表值（最后）
1108apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.供应商计分卡标准模板。
1109apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351Marketing市场营销
1110DocType: Sales InvoiceRedeem Loyalty Points兑换忠诚度积分
1111apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already created付款凭证已创建
1112DocType: Request for QuotationGet Suppliers获取供应商
1113DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
1114apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
1115apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary Slip预览工资单
1116apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple times科目{0}已多次输入
1117DocType: AccountExpenses Included In Valuation计入库存评估价的费用科目
1118apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You 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
1119DocType: Shopping Cart SettingsShow Stock Availability显示库存可用性
1120apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}在资产类别{1}或公司{2}中设置{0}
1121DocType: LocationLongitude经度
1122Absent Student Report缺勤学生报表
1123DocType: CropCrop Spacing UOM裁剪间隔UOM
1124DocType: Loyalty ProgramSingle Tier Program单层计划
1125DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documents只有在设置了“现金流量映射器”文档时才能选择
1126apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1来自地址1
1127DocType: Email DigestNext email will be sent on:下次邮件发送时间：
1128DocType: Supplier ScorecardPer Week每个星期
1129apps/erpnext/erpnext/stock/doctype/item/item.py +712Item has variants.物料有变体。
1130apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total Student学生总数
1131apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found物料{0}未找到
1132DocType: BinStock Value库存值
1133apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not exist公司{0}不存在
1134apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0}有效期至{1}
1135apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree Type树类型
1136DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
1137DocType: GST AccountIGST AccountIGST科目
1138DocType: Serial NoWarranty Expiry Date保修到期日
1139DocType: Material Request ItemQuantity and Warehouse数量和仓库
1140DocType: Sales InvoiceCommission Rate (%)佣金率（％）
1141apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
1142apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Program请选择程序
1143DocType: ProjectEstimated Cost估计成本
1144DocType: Request for QuotationLink to material requests链接到物料申请
1145apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7Aerospace航天
1146Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1147DocType: Journal EntryCredit Card Entry信用卡分录
1148apps/erpnext/erpnext/config/accounts.py +74Company and Accounts公司与科目
1149apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Value金额
1150DocType: Asset SettingsDepreciation Options折旧选项
1151apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be required必须要求地点或员工
1152apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting Time记帐时间无效
1153DocType: Salary ComponentCondition and Formula条件和公式
1154DocType: LeadCampaign Name活动名称
1155apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}{0}和{1}之间没有休假期限
1156DocType: Fee ValidityHealthcare Practitioner医疗从业者
1157DocType: Hotel RoomCapacity容量
1158DocType: Travel Request CostingExpense Type费用类型
1159DocType: Selling SettingsClose Opportunity After Days几天后关闭机会
1160Reserved保留的
1161DocType: DriverLicense Details许可证信息
1162apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blank来自股东的字段不能为空
1163DocType: Leave AllocationAllocation分配
1164DocType: Purchase OrderSupply Raw Materials供应原材料
1165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
1166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0}不是一个库存物料
1167apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'请点击“培训反馈”，再点击“新建”来分享你的培训反馈
1168DocType: Mode of Payment AccountDefault Account默认科目
1169apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings first请先在库存设置中选择留存样品仓库
1170apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.请为多个收集规则选择多层程序类型。
1171DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
1172apps/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
1173apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more details付款已取消。请检查您的GoCardless科目以了解更多信息
1174DocType: ContractN/AN / A
1175DocType: Delivery SettingsSend with Attachment发送附件
1176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off day请选择每周休息日
1177DocType: Inpatient RecordO NegativeO负面
1178DocType: Work Order OperationPlanned End Time计划结束时间
1179Sales Person Target Variance Item Group-Wise物料组的销售人员目标差异
1180apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
1181apps/erpnext/erpnext/config/non_profit.py +33Memebership Type Details会员类型详细信息
1182DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
1183DocType: Clinical ProcedureConsume Stock消费股票
1184DocType: BudgetBudget Against预算对象
1185apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests Generated已自动生成材料需求
1186apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost遗失
1187apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
1188DocType: Employee Benefit Application DetailMax Benefit Amount最大福利金额
1189apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留用于制造
1190DocType: Soil TextureSand砂
1191apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energy能源
1192DocType: OpportunityOpportunity From机会来源
1193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
1194apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a table请选择一张桌子
1195DocType: BOMWebsite Specifications网站规格
1196DocType: Special Test ItemsParticulars细节
1197apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}：申请者{0} 休假类型{1}
1198apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatory行{0}：转换系数必填
1199DocType: StudentA+A +
1200apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1201DocType: Exchange Rate RevaluationExchange Rate Revaluation Account汇率重估科目
1202apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534Cannot 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。
1203apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entries请选择公司和发布日期以获取条目
1204DocType: AssetMaintenance维护
1205apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient Encounter从患者遭遇中获取
1206DocType: SubscriberSubscriber订户
1207DocType: Item Attribute ValueItem Attribute Value物料属性值
1208apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project Status请更新您的工程状态
1209apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.外币汇率必须适用于买入或卖出。
1210DocType: ItemMaximum sample quantity that can be retained可以保留的最大样品数量
1211DocType: Project UpdateHow is the Project Progressing Right Now?工程现在进展如何？
1212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501Row {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}
1213apps/erpnext/erpnext/config/selling.py +158Sales campaigns.促销活动。
1214DocType: Project TaskMake Timesheet创建工时单
1215DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.标准税项模板可应用到所有销售交易中。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是适用于整张单据所有物料的标准税费率。如果某些物料的税费率与这里指定的标准税费率，则您必须在“物料主数据”内的“物料税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 科目： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 价内税？：勾选此项则意味着此税项不会再单独出现在销售订单物料项清单下方，此税费率会体现再物料售价中。如果您需要向客户提供打包价而不是详细价格(即包含所有税费)，此选项就会很有用。
1216DocType: EmployeeBank A/C No.银行账号
1217DocType: Quality Inspection ReadingReading 7检验结果7
1218apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
1219DocType: Lab TestLab Test实验室测试
1220DocType: Student Report Generation ToolStudent Report Generation Tool学生报表生成工具
1221DocType: Healthcare Schedule Time SlotHealthcare Schedule Time Slot医疗保健计划时间槽
1222apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc Name文档名称
1223DocType: Expense Claim DetailExpense Claim Type报销类型
1224DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
1225apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add Timeslots添加时间空挡
1226apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
1227apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}通过资产手工凭证报废{0}
1228DocType: LoanInterest Income Account利息收入科目
1229apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefits最大的好处应该大于零来分配好处
1230apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation Sent审核邀请已发送
1231DocType: Shift AssignmentShift Assignment班别分配
1232DocType: Employee Transfer PropertyEmployee Transfer Property员工变动属性
1233apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To Time从时间应该少于去时间
1234apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnology生物技术
1235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.物料{0}（序列号：{1}）无法使用，因为已被保留 \用来完成销售订单{2}。
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance Expenses办公维护费用
1237apps/erpnext/erpnext/utilities/user_progress.py +54Go to 转到
1238DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price List将Shopify更新到ERPNext价格清单
1239apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件科目
1240apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item first请先输入物料
1241apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs Analysis需求分析
1242DocType: Asset RepairDowntime停工期
1243DocType: AccountLiability负债
1244apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.核准金额不能大于行{0}的申报额。
1245apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: 学术期限：
1246DocType: Salary ComponentDo not include in total不包括在总金额内
1247DocType: CompanyDefault Cost of Goods Sold Account默认销货成本科目
1248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283Sample quantity {0} cannot be more than received quantity {1}采样数量{0}不能超过接收数量{1}
1249apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selected价格列表没有选择
1250DocType: EmployeeFamily Background家庭背景
1251DocType: Request for Quotation SupplierSend Email发送电子邮件
1252apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}警告：无效的附件{0}
1253DocType: ItemMax Sample Quantity最大样品量
1254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No Permission无此权限
1255DocType: Contract Fulfilment ChecklistContract Fulfilment Checklist合同履行清单
1256DocType: Vital SignsHeart Rate / Pulse心率/脉搏
1257DocType: CompanyDefault Bank Account默认银行科目
1258apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To 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
1259apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}因为物料还未通过{0）交付，“库存更新'不能被勾选
1260DocType: VehicleAcquisition Date采集日期
1261apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1262DocType: ItemItems with higher weightage will be shown higher具有较高权重的物料会优先显示在清单的上面
1263apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital Signs实验室测试和重要标志
1264DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐信息
1265apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
1266apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何员工
1267DocType: ItemIf subcontracted to a vendor针对外包给供应商的情况
1268apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.学生组已经更新。
1269apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.学生组已经更新。
1270apps/erpnext/erpnext/config/projects.py +18Project Update.工程更新。
1271DocType: SMS CenterAll Customer Contact所有客户联系方式
1272DocType: LocationTree Details树详细信息
1273DocType: Marketplace SettingsRegistered已注册
1274DocType: Training EventEvent Status状态
1275DocType: VolunteerAvailability Timeslot可用时间段
1276Support Analytics客户支持分析
1277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If 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。
1278DocType: Cash Flow MapperCash Flow Mapper现金流量映射器
1279DocType: ItemWebsite Warehouse网站仓库
1280DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
1281apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
1282apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)上传你的信头（保持网页友好，900px乘100px）
1283apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}科目{2}不能是一个组
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelled时间表{0}已完成或已取消
1285DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1286apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
1287apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paid销售发票{0}已创建为已付款
1288DocType: Item Variant SettingsCopy Fields to Variant将字段复制到变量
1289DocType: AssetOpening Accumulated Depreciation期初累计折旧
1290apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5得分必须小于或等于5
1291DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
1292apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC-表记录
1293apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already exist股份已经存在
1294apps/erpnext/erpnext/config/selling.py +322Customer and Supplier客户和供应商
1295DocType: Email DigestEmail Digest Settings邮件摘要设置
1296apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!感谢您的业务！
1297apps/erpnext/erpnext/config/support.py +12Support queries from customers.回应客户咨询。
1298DocType: Employee Property HistoryEmployee Property History员工属性历史
1299DocType: Setup Progress ActionAction Doctype行动的文档类型
1300DocType: HR SettingsRetirement Age退休年龄
1301DocType: BinMoving Average Rate移动平均价格
1302DocType: Production PlanSelect Items选择物料
1303DocType: Share TransferTo Shareholder给股东
1304apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
1305apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From State来自州
1306apps/erpnext/erpnext/utilities/user_progress.py +27Setup Institution设置机构
1307apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...分配假期......
1308DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
1309apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedule课程表
1310apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period您必须在工资核算期最后一个工资单上扣除未提交免税证明和尚未申报员工福利对应的应纳税款
1311DocType: Request for Quotation SupplierQuote Status报价状态
1312DocType: GoCardless SettingsWebhooks SecretWebhooks的秘密
1313DocType: Maintenance VisitCompletion Status完成状态
1314DocType: Daily Work Summary GroupSelect Users选择用户
1315DocType: Hotel Room Pricing ItemHotel Room Pricing Item酒店房间定价项目
1316DocType: Loyalty Program CollectionTier Name等级名称
1317DocType: HR SettingsEnter retirement age in years输入退休年龄
1318DocType: CropTarget Warehouse目标仓库
1319apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212Please 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
1320DocType: Payroll Employee DetailPayroll Employee Detail薪资员工详细信息
1321apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouse请选择一个仓库
1322DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
1323DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达这个百分比
1324DocType: Upload AttendanceImport Attendance导入考勤记录
1325apps/erpnext/erpnext/public/js/pos/pos.html +124All Item Groups所有物料群组
1326DocType: Work OrderItem To Manufacture待生产物料
1327apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
1328DocType: Water AnalysisCollection Temperature 收集温度
1329DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
1330DocType: Shopping Cart SettingsEnable Checkout启用结帐
1331apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment从采购订单到付款
1332apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预期可用数量
1333DocType: Sales InvoicePayment Due Date付款到期日
1334DocType: Drug PrescriptionInterval UOM间隔UOM
1335DocType: CustomerReselect, if the chosen address is edited after save重新选择，如果所选地址在保存后被编辑
1336apps/erpnext/erpnext/stock/doctype/item/item.js +601Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
1337DocType: ItemHub Publishing Details集线器发布细节
1338apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'“打开”
1339apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do打开代办事项
1340DocType: IssueVia Customer Portal通过客户门户
1341DocType: Notification ControlDelivery Note Message销售出货单消息
1342apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST金额
1343DocType: Lab Test TemplateResult Format结果格式
1344DocType: Expense ClaimExpenses费用
1345DocType: Item Variant AttributeItem Variant Attribute产品规格属性
1346Purchase Receipt Trends采购收货趋势
1347DocType: Payroll EntryBimonthly半月刊
1348DocType: Vehicle ServiceBrake Pad刹车片
1349DocType: FertilizerFertilizer Contents肥料含量
1350apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & Development研究与发展
1351apps/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
1352DocType: CompanyRegistration Details注册详细信息
1353DocType: TimesheetTotal Billed Amount总可开单金额
1354DocType: Item ReorderRe-Order Qty再订货数量
1355DocType: Leave Block List DateLeave Block List Date禁离日日期
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{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
1357apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致
1358DocType: Sales TeamIncentives激励政策
1359DocType: SMS LogRequested Numbers请求号码
1360DocType: VolunteerEvening晚间
1361DocType: CustomerBypass credit limit check at Sales Order不在销售订单做信用额度检查
1362DocType: Vital SignsNormal正常
1363apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
1364DocType: Sales Invoice ItemStock Details库存详细信息
1365apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value工程价值
1366apps/erpnext/erpnext/config/selling.py +332Point-of-Sale销售点
1367DocType: Fee ScheduleFee Creation Status费用创建状态
1368DocType: Vehicle LogOdometer Reading里程表读数
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'科目余额已设置为'贷方'，不能设置为'借方'
1370DocType: AccountBalance must be余额必须是
1371DocType: Notification ControlExpense Claim Rejected Message报销被拒原因
1372Available Qty可用数量
1373DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery Note默认仓库到创建销售订单和交货单
1374DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
1375DocType: Purchase Invoice ItemRejected Qty拒收数量
1376DocType: Setup Progress ActionAction Field操作字段
1377DocType: Healthcare SettingsManage Customer管理客户
1378DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders details在同步订单详细信息之前，始终从亚马逊MWS同步您的产品
1379DocType: Delivery TripDelivery Stops交货站点
1380DocType: Salary SlipWorking Days工作日
1381apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}无法更改行{0}中项目的服务停止日期
1382DocType: Serial NoIncoming Rate入库库存评估价
1383DocType: Packing SlipGross Weight毛重
1384DocType: Leave TypeEncashment Threshold Days最大允许折现天数
1385Final Assessment Grades最终评估等级
1386apps/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
1387DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
1388apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNext在ERPNext中设置您的研究所
1389DocType: Agriculture Analysis CriteriaPlant Analysis植物分析
1390DocType: Job ApplicantHold暂缓处理
1391apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate Item替代物料
1392DocType: Project UpdateProgress Details进度细节
1393DocType: Shopify LogRequest Data请求数据
1394DocType: EmployeeDate of Joining入职日期
1395DocType: Naming SeriesUpdate Series更新系列
1396DocType: Supplier QuotationIs Subcontracted是否外包
1397DocType: Restaurant TableMinimum Seating最小的座位
1398DocType: Item AttributeItem Attribute Values物料属性值
1399DocType: Examination ResultExamination Result考试成绩
1400apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921Purchase Receipt采购收货单
1401Received Items To Be Billed待开票已收货物料
1402apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.货币汇率主数据
1403apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}参考文档类型必须是一个{0}
1404apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero Qty过滤器总计零数量
1405apps/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）
1406DocType: Work OrderPlan material for sub-assemblies计划材料为子组件
1407apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
1408apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623BOM {0} must be active物料清单{0}必须处于激活状态
1409apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transfer无可移转物料
1410DocType: Employee Boarding ActivityActivity Name活动名称
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860Change Release Date更改审批日期
1412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
1413apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)期末（期初+总计）
1414DocType: Delivery SettingsDispatch Notification Attachment发货通知附件
1415DocType: Payroll EntryNumber Of Employees在职员工人数
1416DocType: Journal EntryDepreciation Entry折旧分录
1417apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type first请先选择文档类型
1418apps/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}
1419DocType: Pricing RuleRate or Discount价格或折扣
1420DocType: Vital SignsOne Sided单面
1421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}序列号{0}不属于物料{1}
1422DocType: Purchase Receipt Item SuppliedRequired Qty需求数量
1423DocType: Marketplace SettingsCustom Data自定义数据
1424apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.有现有的交易的仓库不能转换到总帐。
1425apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}物料{0}的序列号必填
1426DocType: Bank ReconciliationTotal Amount总金额
1427apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal Year从日期和到期日位于不同的财政年度
1428apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoice患者{0}没有客户参考发票
1429apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishing互联网出版
1430DocType: Prescription DurationNumber数
1431apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice创建{0}发票
1432DocType: Medical CodeMedical Code Standard医疗代码标准
1433DocType: Soil TextureClay Composition (%)粘土成分（％）
1434DocType: Item GroupItem Group Defaults项目组默认值
1435apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.在分配任务之前请保存。
1436apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance Value结余金额
1437DocType: Lab TestLab Technician实验室技术员
1438apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price List销售价格清单
1439DocType: 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。
1440apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty Program客户未加入任何忠诚度计划
1441DocType: Bank ReconciliationAccount Currency科目币种
1442DocType: Lab TestSample ID样品编号
1443apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in Company请在公司中提及圆整账户
1444DocType: Purchase ReceiptRange范围
1445DocType: SupplierDefault Payable Accounts默认应付账户(多个)
1446apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not exist员工{0}未激活或不存在
1447DocType: Fee StructureComponents组件
1448DocType: Support Search SourceSearch Term Param Name搜索字词Param Name
1449DocType: Item BarcodeItem Barcode物料条码
1450DocType: Woocommerce SettingsEndpoints端点
1451apps/erpnext/erpnext/stock/doctype/item/item.py +707Item Variants {0} updated物料变体{0}已更新
1452DocType: Quality Inspection ReadingReading 6检验结果6
1453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoice没有负的未完成发票，无法{0} {1} {2}
1454DocType: Share TransferFrom Folio No来自对开本No.
1455DocType: Purchase Invoice AdvancePurchase Invoice Advance采购发票预付
1456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
1457apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.定义预算财务年度。
1458DocType: Shopify Tax AccountERPNext AccountERPNext科目
1459apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0}被阻止，所以此事务无法继续
1460DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MR如果累计每月预算超过MR，则采取行动
1461DocType: EmployeePermanent Address Is永久地址
1462DocType: Work Order OperationOperation completed for how many finished goods?已为多少成品操作完成？
1463apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}{1}上没有医疗从业者{0}
1464DocType: Payment Terms TemplatePayment Terms Template付款条款模板
1465apps/erpnext/erpnext/public/js/setup_wizard.js +51The Brand你的品牌
1466DocType: Employee Tax Exemption Proof SubmissionRented To Date迄今已售出
1467DocType: Manufacturing SettingsAllow Multiple Material Consumption允许多种材料消耗
1468DocType: EmployeeExit Interview Details离职访谈信息
1469DocType: ItemIs Purchase Item可采购？
1470DocType: Bank Statement Transaction Invoice ItemPurchase Invoice采购发票
1471DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work Order针对工作单允许多种材料消耗
1472DocType: GL EntryVoucher Detail No凭证信息编号
1473apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales Invoice新的销售发票
1474DocType: Stock EntryTotal Outgoing Value总待付款价值
1475DocType: Healthcare PractitionerAppointments约会
1476apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal Year开帐日期和结帐日期应在同一会计年度
1477DocType: LeadRequest for Information索取资料
1478LeaderBoard选手积分榜
1479DocType: Sales Invoice ItemRate With Margin (Company Currency)利率保证金（公司货币）
1480apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline Invoices同步离线发票
1481DocType: Payment RequestPaid已付款
1482DocType: Program FeeProgram Fee课程费用
1483DocType: 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。
1484apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468The following Work Orders were created:以下工单已创建：
1485DocType: Salary SlipTotal in words大写的总金额
1486DocType: Inpatient RecordDischarged已卸货
1487DocType: Material Request ItemLead Time Date交货时间日期
1488Employee Advance Summary员工预支汇总
1489DocType: AssetAvailable-for-use Date可供使用的日期
1490DocType: GuardianGuardian Name监护人姓名
1491DocType: Cheque Print TemplateHas Print Format有打印格式
1492DocType: Support SettingsGet Started Sections入门部分
1493DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1494DocType: LoanSanctioned核准
1495apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}总贡献金额：{0}
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}行＃{0}：请为物料{1}指定序号
1497DocType: Payroll EntrySalary Slips Submitted工资单已提交
1498DocType: Crop CycleCrop Cycle作物周期
1499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
1500DocType: Amazon MWS SettingsBRBR
1501apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From Place从地方
1502apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negative净薪酬不能为负
1503DocType: Student AdmissionPublish on website发布在网站上
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier 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
1505DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1506DocType: SubscriptionCancelation Date取消日期
1507DocType: Purchase Invoice ItemPurchase Order Item采购订单项
1508DocType: Agriculture TaskAgriculture Task农业任务
1509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect Income间接收益
1510DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
1511DocType: Restaurant MenuPrice List (Auto created)价格清单（自动创建）
1512DocType: Cheque Print TemplateDate Settings日期设定
1513apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76Variance方差
1514DocType: Employee PromotionEmployee Promotion Detail员工升职信息
1515Company Name公司名称
1516DocType: SMS CenterTotal Message(s)总信息（s ）
1517DocType: Share BalancePurchased已采购
1518DocType: Item Variant SettingsRename Attribute Value in Item Attribute.在物料属性中重命名属性值。
1519DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1520apps/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
1521DocType: Agriculture Analysis CriteriaSoil Texture土壤纹理
1522DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行户头。
1523DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价格清单价格。
1524DocType: Pricing RuleMax Qty最大数量
1525apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report Card打印报表卡
1526apps/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
1527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：针对销售/采购订单收付款均须标记为预收/付
1528apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemical化学品
1529DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.选择此模式时默认银行/现金科目会自动在工资日记条目更新。
1530apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}请填写休假类型{0}的总已分配休假天数
1531DocType: BOMRaw Material Cost(Company Currency)原材料成本（公司货币）
1532apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1533apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1534apps/erpnext/erpnext/utilities/user_progress.py +147Meter仪表
1535DocType: WorkstationElectricity Cost电力成本
1536apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.金额应该大于零。
1537apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetime实验室测试日期时间不能在收集日期时间之前
1538DocType: Subscription PlanCost成本
1539DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1540DocType: Expense ClaimTotal Advance Amount总预付金额
1541DocType: Delivery StopEstimated Arrival预计抵达时间
1542apps/erpnext/erpnext/templates/pages/help.html +29See All Articles查看所有文章
1543apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk In主动上门
1544DocType: ItemInspection Criteria检验标准
1545apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1546DocType: BOM Website ItemBOM Website Item物料清单网站项目
1547apps/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）。
1548DocType: Timesheet DetailBill账单
1549apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183White白
1550DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Row {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}）
1552apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.您只能从复选框列表中选择最多一个选项。
1553DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1554DocType: ItemAutomatically Create New Batch自动创建新批
1555DocType: SupplierRepresents Company代表公司
1556DocType: Student AdmissionAdmission Start Date准入开始日期
1557DocType: Journal EntryTotal Amount in Words大写的总金额
1558apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New Employee新员工
1559apps/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support@erpnext.com。
1560apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1561apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}订单类型必须是一个{0}
1562DocType: LeadNext Contact Date下次联络日期
1563apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty期初数量
1564DocType: Healthcare SettingsAppointment Reminder预约提醒
1565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change Amount请输入零钱科目
1566DocType: Program Enrollment Tool StudentStudent Batch Name学生批次名
1567DocType: Holiday ListHoliday List Name假期列表名称
1568DocType: Repayment ScheduleBalance Loan Amount贷款额余额
1569apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to details添加到细节
1570apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Course课程工时单
1571DocType: BudgetApplicable on Material Request适用于物料申请
1572apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock Options库存选项
1573apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cart没有项目已添加到购物车
1574DocType: Journal Entry AccountExpense Claim费用报销
1575apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1576apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}{0}数量
1577DocType: Leave ApplicationLeave Application休假申请
1578DocType: PatientPatient Relation患者关系
1579DocType: ItemHub Category to Publish集线器类别的发布
1580DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered销售订单{0}对项目{1}有预留，您只能对{0}提供保留的{1}。序列号{2}无法发送
1582DocType: Sales InvoiceBilling Address GSTIN帐单地址GSTIN
1583DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA Exemption合格的HRA豁免总数
1584DocType: Assessment PlanEvaluate评估
1585DocType: WorkstationNet Hour Rate净小时价格
1586DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收货单
1587DocType: CompanyDefault Terms默认条款
1588DocType: Supplier Scorecard PeriodCriteria标准
1589DocType: Packing Slip ItemPacking Slip Item装箱单项
1590DocType: Purchase InvoiceCash/Bank Account现金/银行科目
1591DocType: Travel ItineraryTrain培养
1592DocType: Healthcare Service UnitInpatient Occupancy住院病人入住率
1593DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1594apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1595apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
1596DocType: Delivery NoteDelivery To交货对象
1597apps/erpnext/erpnext/stock/doctype/item/item.js +465Variant creation has been queued.变量创建已经排队。
1598apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}{0}的工作摘要
1599DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.列表中的第一个将被设置为默认的休假审批人。
1600apps/erpnext/erpnext/stock/doctype/item/item.py +761Attribute table is mandatory属性表中的信息必填
1601DocType: Production PlanGet Sales Orders获取销售订单
1602apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0}不能为负
1603apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to Quickbooks连接到Quickbooks
1604DocType: Training EventSelf-Study自习
1605DocType: POS Closing VoucherPeriod End Date期末结束日期
1606apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100土壤成分不加100
1607apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discount折扣
1608apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} Invoices行{0}：{1}是创建开始{2}发票所必需的
1609DocType: MembershipMembership会员身份
1610DocType: AssetTotal Number of Depreciations折旧总数
1611DocType: Sales Invoice ItemRate With Margin利率保证金
1612DocType: Sales Invoice ItemRate With Margin利率保证金
1613DocType: Purchase InvoiceIs Return (Debit Note)是退货（借记卡）
1614DocType: WorkstationWages工资
1615DocType: Asset MaintenanceMaintenance Manager Name维护经理姓名
1616DocType: Agriculture TaskUrgent加急
1617apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please 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}
1618apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: 无法找到变量：
1619apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpad请选择要从数字键盘编辑的字段
1620apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.不能成为股票分类账创建的固定资产项目。
1621DocType: Subscription PlanFixed rate固定利率
1622apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7Admit准入
1623apps/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
1624apps/erpnext/erpnext/templates/pages/order.js +31Pay Remaining支付剩余
1625DocType: ItemManufacturer制造商
1626DocType: Landed Cost ItemPurchase Receipt Item采购入库项
1627DocType: Leave AllocationTotal Leaves Encashed总折现天数
1628DocType: POS ProfileSales Invoice Payment销售发票付款
1629DocType: Quality Inspection TemplateQuality Inspection Template Name质量检验模板名称
1630DocType: ProjectFirst Email第一封邮件
1631DocType: CompanyException Budget Approver Role例外预算审批人角色
1632DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set date一旦设置，该发票将被保留至设定的日期
1633DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库项下的保留仓库
1634apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amount销售金额
1635DocType: Repayment ScheduleInterest Amount利息总额
1636DocType: Sales InvoiceLoyalty Amount忠诚金额
1637DocType: Employee TransferEmployee Transfer Detail员工变动信息
1638DocType: Serial NoCreation Document No创建文档编号
1639DocType: LocationLocation Details位置详情
1640DocType: Share TransferIssue问题
1641apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Records记录
1642DocType: AssetScrapped报废
1643DocType: ItemItem Defaults物料默认值
1644DocType: Purchase InvoiceReturns退货
1645DocType: Job CardWIP Warehouse在制品仓库
1646apps/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。
1647apps/erpnext/erpnext/config/hr.py +231Recruitment招聘
1648DocType: LeadOrganization Name组织名称
1649DocType: Support SettingsShow Latest Forum Posts显示最新的论坛帖子
1650DocType: Additional Salary ComponentASC-ASC-
1651DocType: Tax RuleShipping State运输状态
1652Projected Quantity as Source基于预期可用库存
1653apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收货单获取物料”按键添加
1654apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911Delivery Trip销售出货配送路线安排
1655DocType: StudentA-A-
1656DocType: Share TransferTransfer Type转移类型
1657apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expenses销售费用
1658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; Territory客户&gt;客户群&gt;地区
1659DocType: DiagnosisDiagnosis诊断
1660apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1661DocType: Attendance RequestExplanation说明
1662DocType: GL EntryAgainst针对
1663DocType: Item DefaultSales Defaults销售默认值
1664DocType: Sales Order ItemWork Order Qty工单数量
1665DocType: Item DefaultDefault Selling Cost Center默认销售成本中心
1666apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Disc圆盘
1667DocType: Buying SettingsMaterial Transferred for Subcontract为转包合同材料转移
1668DocType: Email DigestPurchase Orders Items Overdue采购订单项目逾期
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP Code邮编
1670apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}销售订单{0} {1}
1671apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}选择贷款{0}中的利息收入科目
1672DocType: OpportunityContact Info联系方式
1673apps/erpnext/erpnext/config/stock.py +322Making Stock Entries创建手工入库
1674apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status Left状态为已离职的员工不能晋升
1675DocType: Packing SlipNet Weight UOM净重计量单位
1676DocType: Item DefaultDefault Supplier默认供应商
1677DocType: LoanRepayment Schedule还款计划
1678DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1679apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start Date结束日期不能小于开始日期
1680apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hour在零计费时间内无法开具发票
1681DocType: CompanyDate of Commencement开始日期
1682DocType: Sales PersonSelect company name first.请先选择公司名称。
1683apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204Email sent to {0}邮件已发送到{0}
1684apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1685apps/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
1686apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}{0} | {1} {2}
1687apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.这是一个根源供应商组，无法编辑。
1688DocType: Delivery NoteDriver Name司机姓名
1689apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average Age平均库龄
1690DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1691DocType: Education SettingsAttendance Freeze Date出勤冻结日期
1692DocType: Payment RequestInward向内的
1693apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.列出一些你的供应商，他们可以是组织或个人。
1694apps/erpnext/erpnext/templates/pages/home.html +32View All Products查看所有产品
1695apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低交货期长 （天）
1696apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低交货期（天）
1697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMs全部物料清单
1698DocType: CompanyParent Company母公司
1699apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}{0}类型的酒店客房不适用于{1}
1700DocType: Healthcare PractitionerDefault Currency默认货币
1701apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%第{0}项的最大折扣为{1}％
1702DocType: Asset MovementFrom Employee来自员工
1703DocType: DriverCellphone Number手机号码
1704DocType: ProjectMonitor Progress监控进度
1705apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物料{0}为零，系统将不会检查超额
1706DocType: Journal EntryMake Difference Entry创建差异分录
1707DocType: Supplier QuotationAuto Repeat Section自动重复部分
1708DocType: Upload AttendanceAttendance From Date考勤起始日期
1709DocType: Appraisal Template GoalKey Performance Area关键绩效区
1710DocType: Program EnrollmentTransportation运输
1711apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attribute无效属性
1712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1}必须提交
1713DocType: Buying SettingsDefault Supplier Group默认供应商组
1714apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}量必须小于或等于{0}
1715apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}符合组件{0}的最高金额超过{1}
1716DocType: Department ApproverDepartment Approver部门批准人
1717DocType: QuickBooks MigratorApplication Settings应用程序设置
1718DocType: SMS CenterTotal Characters总字符
1719DocType: Employee AdvanceClaimed已申报
1720DocType: CropRow Spacing行间距
1721apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}请为物料{0}在主数据中设置BOM（字段）
1722apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected item所选物料无相关变体物料
1723DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1724DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1725DocType: Clinical ProcedureProcedure Template程序模板
1726apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %贡献％
1727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根据采购设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
1728HSN-wise-summary of outward suppliesHSN明智的向外供应摘要
1729DocType: 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
1730apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To State国家
1731apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributor经销商
1732DocType: Asset Finance BookAsset Finance Book资产资金账簿
1733DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1734apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'请设置“额外折扣基于”
1735DocType: Party Tax Withholding ConfigApplicable Percent适用百分比
1736Ordered Items To Be Billed待开票已订货物料
1737apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Range从范围必须小于去范围
1738DocType: Global DefaultsGlobal Defaults全局默认值
1739apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration Invitation工程合作邀请
1740DocType: Salary SlipDeductions扣除列表
1741DocType: Setup Progress ActionAction Name行动名称
1742apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Year开始年份
1743apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}GSTIN的前2位数字应与状态号{0}匹配
1744apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LC部分支付
1745DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1746DocType: Salary SlipLeave Without Pay无薪休假
1747DocType: Payment RequestOutward向外
1748apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning Error容量规划错误
1749Trial Balance for Party往来单位试算平衡表
1750DocType: LeadConsultant顾问
1751apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting Attendance家长老师见面会
1752DocType: Salary SlipEarnings收入
1753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Finished Item {0} must be entered for Manufacture type entry生产制造类库存移动，请输入生产入库物料{0}
1754apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance初始科目余额
1755GST Sales Register销售台账（GST)
1756DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1757apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to request没有申请内容
1758DocType: Stock SettingsDefault Return Warehouse默认退货仓库
1759apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your Domains选择您的域名
1760apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify供应商
1761DocType: Bank Statement Transaction EntryPayment Invoice Items付款发票项
1762DocType: Payroll EntryEmployee Details员工详细信息
1763DocType: Amazon MWS SettingsCNCN
1764DocType: Item Variant SettingsFields will be copied over only at time of creation.字段将仅在创建时复制。
1765DocType: Setup Progress ActionDomains域
1766apps/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'
1767apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359Management管理人员
1768DocType: Cheque Print TemplatePayer Settings付款人设置
1769apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644No pending Material Requests found to link for the given items.找不到针对给定项目链接的待处理物料请求。
1770apps/erpnext/erpnext/public/js/utils/party.js +193Select company first首先选择公司
1771DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"这将追加到物料代码变量。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM”
1772DocType: 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)。
1773DocType: Delivery NoteIs Return退货？
1774apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89Caution警告
1775apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'开始日期大于任务“{0}”的结束日期
1776apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886Return / Debit Note退货/借记单
1777DocType: Price List CountryPrice List Country价格清单国家
1778DocType: ItemUOMs计量单位
1779apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}物料{1}有{0}个有效序列号
1780apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.物料代码不能因序列号改变
1781DocType: Purchase Invoice ItemUOM Conversion Factor计量单位换算系数
1782apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch Number请输入产品代码来获得批号
1783DocType: Loyalty Point EntryLoyalty Point Entry忠诚度积分
1784DocType: Stock SettingsDefault Item Group默认物料群组
1785DocType: Job CardTime In Mins分钟时间
1786apps/erpnext/erpnext/config/non_profit.py +93Grant information.授予信息。
1787apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1788DocType: Contract TemplateContract Terms and Conditions合同条款和条件
1789apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.您无法重新启动未取消的订阅。
1790DocType: AccountBalance Sheet资产负债表
1791DocType: Leave TypeIs Earned Leave是年假？有薪假
1792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code '成本中心：物料代码‘
1793DocType: Fee ValidityValid Till有效期至
1794DocType: Student Report Generation ToolTotal Parents Teacher Meeting总计家长教师会议
1795apps/erpnext/erpnext/accounts/page/pos/pos.js +2528Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
1796apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一物料不能输入多次。
1797apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-Groups更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目
1798DocType: LeadLead商机
1799DocType: Email DigestPayables应付账款
1800DocType: CourseCourse Intro课程介绍
1801DocType: Amazon MWS SettingsMWS Auth TokenMWS 验证令牌
1802apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} created手工库存移动{0}已创建
1803apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeem您没有获得忠诚度积分兑换
1804apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}请在针对公司{1}的预扣税分类{0}中设置关联帐户
1805apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：拒收数量不能包含在采购退货数量中
1806apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.不允许更改所选客户的客户组。
1807Purchase Order Items To Be Billed待开票采购订单项
1808apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.更新预计到达时间。
1809DocType: Program Enrollment ToolEnrollment Details注册信息
1810apps/erpnext/erpnext/stock/doctype/item/item.py +671Cannot set multiple Item Defaults for a company.无法为公司设置多个项目默认值。
1811DocType: Purchase Invoice ItemNet Rate净单价
1812apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customer请选择一个客户
1813DocType: Leave PolicyLeave Allocations离开分配
1814DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项
1815apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts为所选采购收货单重新产生了库存和会计总帐凭证
1816DocType: Student Report Generation ToolAssessment Terms评估条款
1817apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1818DocType: HolidayHoliday假期
1819apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatory休假类型必填
1820DocType: Support SettingsClose Issue After Days关闭问题天后
1821Eway BillEway Bill
1822apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
1823DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支机构请留空
1824DocType: Job OpeningStaffing Plan人力需求计划
1825DocType: Bank GuaranteeValidity in Days天数有效
1826DocType: Bank GuaranteeValidity in Days有效天数
1827apps/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}
1828DocType: Certified ConsultantName of Consultant顾问的名字
1829DocType: Payment ReconciliationUnreconciled Payment Details未核销付款信息
1830apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member Activity会员活动
1831apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单计数
1832apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单计数
1833DocType: Global DefaultsCurrent Fiscal Year当前财年
1834DocType: Purchase InvoiceGroup same items合并相同物料
1835DocType: Purchase InvoiceDisable Rounded Total禁用圆整后金额
1836DocType: Marketplace SettingsSync in Progress同步进行中
1837DocType: DepartmentParent Department上级部门
1838DocType: Loan ApplicationRepayment Info还款信息
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty“分录”不能为空
1840DocType: Maintenance Team MemberMaintenance Role维护角色
1841apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}重复的行{0}同{1}
1842DocType: Marketplace SettingsDisable Marketplace禁用市场
1843Trial Balance试算平衡表
1844apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not found会计年度{0}未找到
1845apps/erpnext/erpnext/config/hr.py +394Setting up Employees建立员工
1846DocType: Hotel Room ReservationHotel Reservation User酒店预订用户
1847apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix first请先选择前缀
1848DocType: ContractFulfilment Deadline履行截止日期
1849DocType: StudentO-O-
1850DocType: Subscription SettingsSubscription Settings订阅设置
1851DocType: Purchase InvoiceUpdate Auto Repeat Reference更新自动重复参考
1852apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}可选假期列表未设置为假期{0}
1853apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Research研究
1854apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2致地址2
1855DocType: Maintenance Visit PurposeWork Done已完成工作
1856apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1857DocType: AnnouncementAll Students所有学生
1858apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock item物料{0}必须是一个非库存物料
1859apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1860DocType: Grading ScaleIntervals间隔
1861DocType: Bank Statement Transaction EntryReconciled Transactions协调后的交易
1862apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliest最早
1863DocType: Crop CycleLinked Location链接位置
1864apps/erpnext/erpnext/stock/doctype/item/item.py +544An Item Group exists with same name, please change the item name or rename the item group同名物料群组已存在，请修改物料名或群组名
1865DocType: Crop CycleLess than a year不到一年
1866apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1867apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The World世界其他地区
1868apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物料{0}不能有批次
1869DocType: CropYield UOM产量UOM
1870Budget Variance Report预算差异报表
1871DocType: Salary SlipGross Pay工资总额
1872DocType: ItemIs Item from Hub是来自集线器的组件
1873apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare Services从医疗保健服务获取项目
1874apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paid股利支付
1876apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledger会计分类帐
1877DocType: Asset Value AdjustmentDifference Amount差额
1878DocType: Purchase InvoiceReverse Charge反向充电
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained Earnings留存收益
1880DocType: Job CardTiming Detail时间细节
1881DocType: Purchase Invoice05-Change in POS05-POS中的修改
1882DocType: Vehicle LogService Detail服务细节
1883DocType: BOMItem Description物料描述
1884DocType: Student SiblingStudent Sibling学生兄弟
1885apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment Mode付款方式
1886DocType: Purchase InvoiceSupplied Items供应的物料
1887apps/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
1888apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %佣金率％
1889DocType: Work OrderQty To Manufacture生产数量
1890DocType: Email DigestNew Income新的收入
1891DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1892DocType: Opportunity ItemOpportunity Item机会项（行）
1893Student and Guardian Contact Details学生和监护人联系方式
1894apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge Account合并帐户
1895apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send email行{0}：对于供应商{0}的电邮地址发送电子邮件
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Opening临时开账
1897Employee Leave Balance员工休假余额（天数）
1898apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}科目{0}的余额必须是{1}
1899DocType: Patient AppointmentMore Info更多信息
1900apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}请为第{0}行的物料维护评估价
1901DocType: Supplier ScorecardScorecard Actions记分卡操作
1902apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer Science举例：硕士计算机科学
1903apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}在{1}中找不到供应商{0}
1904DocType: Purchase InvoiceRejected Warehouse拒收仓库
1905DocType: GL EntryAgainst Voucher针对的凭证
1906DocType: Item DefaultDefault Buying Cost Center默认采购成本中心
1907apps/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。
1908apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033For Default Supplier (optional)对于默认供应商（可选）
1909DocType: Supplier Quotation ItemLead Time in days交期（天）
1910apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable Summary应付帐款摘要
1911apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}无权修改冻结科目{0}
1912DocType: Journal EntryGet Outstanding Invoices获取未付发票
1913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not valid销售订单{0}无效
1914DocType: Supplier ScorecardWarn for new Request for Quotations警告新的报价请求
1915apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的采购
1916apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test Prescriptions实验室测试处方
1917apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}对于物料{3}在材料申请{1} 中的总发行/传送量{0} \不能超过申请的数量{2}
1918apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172Small小
1919DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单
1920DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool Item发票创建工具项
1921DocType: Cashier Closing PaymentsCashier Closing Payments收银员结算付款
1922DocType: Education SettingsEmployee Number员工编号
1923DocType: Subscription SettingsCancel Invoice After Grace Period在宽限期后取消发票
1924apps/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
1925DocType: Project% Completed% 已完成
1926Invoiced Amount (Exculsive Tax)发票金额（未含税）
1927apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2物料2
1928DocType: QuickBooks MigratorAuthorization Endpoint授权端点
1929DocType: Travel RequestInternational国际
1930DocType: Training EventTraining Event培训项目
1931DocType: ItemAuto re-order自动重订货
1932apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved总体上实现的
1933DocType: EmployeePlace of Issue签发地点
1934DocType: ContractContract合同
1935DocType: Plant AnalysisLaboratory Testing Datetime实验室测试日期时间
1936DocType: Email DigestAdd Quote添加报价
1937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242UOM coversion factor required for UOM: {0} in Item: {1}物料{1}的计量单位{0}需要单位换算系数
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expenses间接支出
1939apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatory第{0}行的数量字段必填
1940DocType: Agriculture Analysis CriteriaAgriculture农业
1941apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales Order创建销售订单
1942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for Asset资产会计分录
1943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871Block Invoice阻止发票
1944apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to Make待生产数量
1945apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master Data同步主数据
1946DocType: Asset RepairRepair Cost修理费用
1947apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or Services您的产品或服务
1948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to login登录失败
1949apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} created资产{0}已创建
1950DocType: Special Test ItemsSpecial Test Items特殊测试项目
1951apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
1952DocType: Bank Statement Transaction Payment ItemMode of Payment付款方式
1953apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefits根据您指定的薪资结构，您无法申请福利
1954apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URL网站形象应该是一个公共文件或网站网址
1955DocType: Purchase Invoice ItemBOMBOM
1956apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.这是一个根物料群组，无法被编辑。
1957apps/erpnext/erpnext/accounts/doctype/account/account.js +133Merge合并
1958DocType: Journal Entry AccountPurchase Order采购订单
1959DocType: VehicleFuel UOM燃油计量单位
1960DocType: WarehouseWarehouse Contact Info仓库联系方式
1961DocType: Payment EntryWrite Off Difference Amount销帐差异金额
1962DocType: VolunteerVolunteer Name志愿者姓名
1963apps/erpnext/erpnext/controllers/accounts_controller.py +777Rows with duplicate due dates in other rows were found: {0}发现其他行中具有重复截止日期的行：{0}
1964apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{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
1965apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}给定日期{1}的员工{0}没有分配薪金结构
1966apps/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}
1967DocType: ItemForeign Trade Details外贸详细
1968Assessment Plan Status评估计划状态
1969DocType: Email DigestAnnual Income年收入
1970DocType: Serial NoSerial No Details序列号信息
1971DocType: Purchase Invoice ItemItem Tax Rate物料税率
1972apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party Name来自某方的名字
1973DocType: Student Group StudentGroup Roll Number组卷编号
1974DocType: Student Group StudentGroup Roll Number组卷编号
1975apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entry对于{0}，只有贷方分录可以与另一个贷方科目链接
1976apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submitted销售出货单{0}未提交
1977apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital Equipments资本设备
1979apps/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.定价规则是基于“应用在”字段，可以是项目，项目组或品牌首先被选择的。
1980apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code first请先设定商品代码
1981apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc Type文档类型
1982apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1983DocType: Subscription PlanBilling Interval Count计费间隔计数
1984apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient Encounters预约和患者遭遇
1985apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missing栏位值缺失
1986DocType: EmployeeDepartment and Grade部门和职级
1987DocType: Sales Invoice ItemEdit Description编辑说明
1988DocType: AntibioticAntibiotic抗生素
1989Team Updates团队更新
1990apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplier对供应商
1991DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置科目类型有助于在交易中选择该科目。
1992DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1993apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1994apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee Created创建费用
1995apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到名字为{0}的物料
1996apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items Filter物品过滤
1997DocType: Supplier Scorecard CriteriaCriteria Formula标准配方
1998apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing总待付款
1999apps/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
2000DocType: Bank Statement Transaction Settings ItemTransaction交易
2001DocType: Patient AppointmentDuration持续时间
2002apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive number对于商品{0}，数量必须是正数
2003apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
2004apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidays补休假申请日不是在有效假期内
2005apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.子仓库存在于这个仓库。您不能删除这个仓库。
2006DocType: ItemWebsite Item Groups网站物料组
2007DocType: Purchase InvoiceTotal (Company Currency)总金额（公司货币）
2008DocType: Daily Work Summary GroupReminder提醒器
2009apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable Value可访问的值
2010apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than once序列号{0}已多次输入
2011DocType: Bank Statement Transaction Invoice ItemJournal Entry手工凭证
2012apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTIN来自GSTIN
2013DocType: Expense Claim AdvanceUnclaimed amount未申报金额
2014apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0}处理项
2015DocType: WorkstationWorkstation Name工作站名称
2016DocType: Grading Scale IntervalGrade Code等级代码
2017DocType: POS Item GroupPOS Item Group销售终端物料组
2018apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
2019apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item code替代物料不能与物料代码相同
2020apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639BOM {0} does not belong to Item {1}物料清单{0}不属于物料{1}
2021DocType: Sales PartnerTarget Distribution目标分布
2022DocType: Purchase Invoice06-Finalization of Provisional assessment06-临时评估完成
2023DocType: Salary SlipBank Account No.银行账号
2024DocType: 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
2025DocType: 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）
2026apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse All全部收缩
2027apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase Order创建采购订单
2028DocType: Quality Inspection ReadingReading 8检验结果8
2029DocType: Inpatient RecordDischarge Note卸货说明
2030DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
2031DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
2032DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动生成固定资产折旧凭证
2033DocType: BOM OperationWorkstation工作站
2034DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
2035DocType: Healthcare SettingsRegistration Message注册信息
2036apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Hardware硬件
2037DocType: Prescription DosagePrescription Dosage处方用量
2038DocType: ContractHR Manager人力资源经理
2039apps/erpnext/erpnext/accounts/party.py +196Please select a Company请选择一个公司
2040apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege Leave特权休假
2041DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
2042DocType: Asset SettingsThis value is used for pro-rata temporis calculation该值用于按比例计算
2043apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping Cart您需要启用购物车
2044DocType: Payment EntryWriteoff注销
2045DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2046DocType: Stock SettingsNaming Series Prefix命名系列前缀
2047DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
2048DocType: Salary ComponentEarning收入
2049DocType: Supplier ScorecardScoring Criteria评分标准
2050DocType: Purchase InvoiceParty Account Currency往来单位科目币种
2051BOM Browser物料清单浏览器
2052apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training event请更新你在此培训的状态
2053DocType: Item BarcodeEANEAN
2054DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:之间存在重叠的条件：
2056apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucher针对的手工凭证{0}已经被其他凭证调整
2057apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
2058apps/erpnext/erpnext/demo/setup/setup_data.py +341Food食品
2059apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3账龄范围3
2060DocType: POS Closing Voucher DetailsPOS Closing Voucher Details销售终端关闭凭证详细信息
2061DocType: Shopify LogShopify LogShopify日志
2062DocType: Inpatient OccupancyCheck In报到
2063DocType: Maintenance Schedule ItemNo of Visits访问数量
2064apps/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}
2065apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling student招生学生
2066apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭科目的货币必须是{0}
2067apps/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}
2068DocType: ProjectStart and End Dates开始和结束日期
2069DocType: Contract Template Fulfilment TermsContract Template Fulfilment Terms合同模板履行条款
2070Delivered Items To Be Billed待开票已出货物料
2071apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放物料清单 {0}
2072apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.仓库不能因为序列号变更
2073DocType: Authorization RuleAverage Discount平均折扣
2074DocType: Project UpdateGreat/Quickly大/快速
2075DocType: Purchase Invoice ItemUOM计量单位
2076DocType: Employee Tax Exemption DeclarationAnnual HRA Exemption年度HRA豁免
2077DocType: Rename ToolUtilities公用事业
2078DocType: POS ProfileAccounting会计
2079DocType: AssetPurchase Receipt Amount采购收货单金额
2080DocType: Employee SeparationExit Interview Summary离职访谈摘要
2081apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item 请为批量选择批次
2082DocType: AssetDepreciation Schedules折旧计划
2083apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manual对公共应用程序的支持已被弃用。请设置私人应用程序，更多详细信息请参阅用户手册
2084apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:以下科目可能在GST设置中选择：
2085apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation period申请期间须在休假分配周期内
2086DocType: Activity CostProjects工程
2087DocType: Payment RequestTransaction Currency交易货币
2088apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}来自{0} | {1} {2}
2089apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalid有些电子邮件无效
2090DocType: Work Order OperationOperation Description操作说明
2091apps/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
2092DocType: QuotationShopping Cart购物车
2093apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
2094DocType: POS ProfileCampaign促销活动
2095DocType: SupplierName and Type名称和类型
2096apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'审批状态必须是“已批准”或“已拒绝”
2097DocType: Healthcare PractitionerContacts and Address联系人和地址
2098DocType: Salary StructureMax Benefits (Amount)最大收益（金额）
2099DocType: Purchase InvoiceContact Person联络人
2100apps/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'
2101apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this period此期间没有数据
2102DocType: Course Scheduling ToolCourse End Date课程结束日期
2103DocType: Holiday ListHolidays假期
2104DocType: Sales Order ItemPlanned Quantity计划数量
2105DocType: Purchase Invoice ItemItem Tax Amount物料税额
2106DocType: Water AnalysisWater Analysis Criteria水分析标准
2107DocType: ItemMaintain Stock管理库存
2108DocType: EmployeePrefered Email首选电子邮件
2109DocType: Student AdmissionEligibility and Details资格和细节
2110apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed Asset固定资产净变动
2111apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd Qty需要数量
2112DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
2113apps/erpnext/erpnext/controllers/accounts_controller.py +876Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能包含在“物料税率”
2114apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}最大值：{0}
2115apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
2116DocType: Shopify SettingsFor Company对公司
2117apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
2118apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.询价被禁止访问门脉，为更多的检查门户设置。
2119DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable供应商记分卡评分变量
2120apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amount采购数量
2121DocType: POS Closing VoucherModes of Payment付款方式
2122DocType: Sales InvoiceShipping Address Name销售出货地址
2123DocType: Material RequestTerms and Conditions Content条款和条件内容
2124apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course Schedule创建课程表时曾出现错误
2125DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.列表中的第一个费用审批人将被设置为默认的费用审批人。
2126apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100不能大于100
2127apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。
2128apps/erpnext/erpnext/stock/doctype/item/item.py +817Item {0} is not a stock Item物料{0}不是库存物料
2129DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2130DocType: Maintenance VisitUnscheduled计划外
2131DocType: EmployeeOwned已有所有者
2132DocType: Salary ComponentDepends on Leave Without Pay基于无薪休假
2133DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
2134Purchase Invoice Trends采购发票趋势
2135DocType: EmployeeBetter Prospects更好的前景
2136DocType: Travel ItineraryGluten Free不含麸质
2137DocType: Loyalty Program CollectionMinimum Total Spent最低总支出
2138apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多行，以便从多个批次出货/发料
2139DocType: Loyalty ProgramExpiry Duration (in days)到期时间（天）
2140DocType: Inpatient RecordDischarge Date出院日期
2141DocType: Subscription PlanPrice Determination价格确定
2142DocType: VehicleLicense Plate牌照
2143apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New Department新部门
2144DocType: Compensatory Leave RequestWorked On Holiday假期内加班
2145DocType: AppraisalGoals绩效指标
2146apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS Profile选择POS配置文件
2147DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
2148Accounts Browser科目列表
2149DocType: Procedure PrescriptionReferral推荐
2150DocType: Payment Entry ReferencePayment Entry Reference付款凭证参考
2151DocType: GL EntryGL Entry总账分录
2152DocType: Support Search SourceResponse Options响应选项
2153DocType: HR SettingsEmployee Settings员工设置
2154apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment System加载支付系统
2155Batch-Wise Balance History物料批号结余数量历史记录
2156apps/erpnext/erpnext/controllers/accounts_controller.py +1064Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
2157apps/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
2158DocType: Package CodePackage Code包装代码
2159apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprentice学徒
2160DocType: Purchase InvoiceCompany GSTIN公司GSTIN
2161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowed不允许负数量
2162DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物料主数据中取得税项详细信息表并转换为字符串存入此字段内。用作税金和费用。
2163apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.员工不能向自己报表。
2164DocType: Leave TypeMax Leaves Allowed允许最大休假
2165DocType: 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。
2166DocType: Email DigestBank Balance银行存款余额
2167apps/erpnext/erpnext/accounts/party.py +269Accounting 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}
2168DocType: HR SettingsLeave Approver Mandatory In Leave Application在离职申请中休假审批人字段必填
2169DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
2170DocType: Journal Entry AccountAccount Balance科目余额
2171apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.税收规则进行的交易。
2172DocType: Rename ToolType of document to rename.需重命名的文件类型。
2173apps/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}
2174DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税/费（公司货币）
2175DocType: WeatherWeather Parameter天气参数
2176apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balances显示未关闭的会计年度的盈亏平衡
2177DocType: ItemAsset Naming Series资产命名系列
2178DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM。
2179apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apart出租房屋的日期应至少相隔15天
2180DocType: Clinical Procedure TemplateCollection Details收集细节
2181DocType: POS ProfileAllow Print Before Pay付款前允许打印
2182DocType: Linked Soil TextureLinked Soil Texture连接的土壤纹理
2183DocType: Shipping RuleShipping Account销售出货账户
2184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: 科目{2}无效
2185apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-time创建销售订单，以帮助你计划你的工作和按时交付
2186DocType: Bank Statement Transaction EntryBank Transaction Entries银行交易分录
2187DocType: Quality InspectionReadings检验结果
2188DocType: Stock EntryTotal Additional Costs总额外费用
2189apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of Interactions交互数
2190DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
2191apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assemblies半成品
2192DocType: AssetAsset Name资产名称
2193DocType: ProjectTask Weight任务权重
2194DocType: Shipping Rule ConditionTo ValueTo值
2195DocType: Loyalty ProgramLoyalty Program Type忠诚度计划类型
2196DocType: Asset MovementStock Manager库存管理
2197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
2198apps/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。
2199apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)农业（测试版）
2200apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916Packing Slip装箱单
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rent办公室租金
2202apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settings短信网关的设置
2203DocType: DiseaseCommon Name通用名称
2204DocType: Employee Boarding ActivityEmployee Boarding Activity员工寄宿活动
2205apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!导入失败！
2206apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
2207DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
2208DocType: Vital SignsBlood Pressure血压
2209apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analyst分析员
2210apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0}不在有效的工资核算期间
2211DocType: Employee Benefit ApplicationMax Benefits (Yearly)最大收益（每年）
2212DocType: ItemInventory库存
2213DocType: ItemSales Details销售信息
2214DocType: OpportunityWith Items物料
2215DocType: Asset MaintenanceMaintenance Team维修队
2216DocType: Salary ComponentIs Additional Component是额外组件？
2217apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty数量
2218DocType: Education SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
2219DocType: Notification ControlExpense Claim Rejected报销被拒
2220DocType: ItemItem Attribute物料属性
2221apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Government政府
2222apps/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
2223DocType: Asset MovementSource Location来源地点
2224apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Name机构名称
2225apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment Amount请输入还款金额
2226apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。
2227apps/erpnext/erpnext/config/stock.py +312Item Variants物料变体
2228apps/erpnext/erpnext/public/js/setup_wizard.js +29Services服务
2229DocType: Payment OrderPMO-PMO-
2230DocType: HR SettingsEmail Salary Slip to Employee通过电子邮件发送工资单给员工
2231DocType: Cost CenterParent Cost Center父成本中心
2232apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091Select Possible Supplier选择潜在供应商
2233DocType: Sales InvoiceSource源
2234DocType: CustomerSelect, to make the customer searchable with these fields选择，使客户可以使用这些字段进行搜索
2235DocType: Shopify SettingsImport Delivery Notes from Shopify on Shipment在发货时从Shopify导入交货单
2236apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
2237DocType: Leave TypeIs Leave Without Pay是无薪休假
2238apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset item固定资产类的物料其资产类别字段是必填的
2239DocType: Fee ValidityFee Validity费用有效期
2240apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment table没有在支付表中找到记录
2241apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}与在{2} {3}的{1}冲突
2242DocType: Student Attendance ToolStudents HTML学生HTML
2243DocType: POS ProfileApply Discount应用折扣
2244DocType: GST HSN CodeGST HSN CodeGST HSN代码
2245DocType: Employee External Work HistoryTotal Experience总经验
2246apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开工程
2247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelled装箱单（ S）取消
2248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from Investing投资现金流
2249DocType: Program CourseProgram Course课程计划
2250DocType: Healthcare Service UnitAllow Appointments允许任命
2251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding Charges货运及转运费用
2252DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
2253DocType: Item GroupItem Group Name物料群组名称
2254apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Taken已使用
2255DocType: StudentDate of Leaving离开日期
2256DocType: Pricing RuleFor Price List价格清单
2257apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive Search猎头
2258DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2259apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaults设置默认值
2260DocType: Loyalty ProgramAuto Opt In (For all customers)自动选择（适用于所有客户）
2261apps/erpnext/erpnext/utilities/activation.py +63Create Leads建立潜在客户
2262DocType: Maintenance ScheduleSchedules计划任务
2263apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-Sale销售终端配置文件需要使用销售点
2264DocType: Cashier ClosingNet Amount净额
2265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{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
2266DocType: Purchase Order Item SuppliedBOM Detail No物料清单信息编号
2267DocType: Landed Cost VoucherAdditional Charges附加费用
2268DocType: Support Search SourceResult Route Field结果路由字段
2269DocType: SupplierPAN泛
2270DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外折扣金额（公司货币）
2271DocType: Supplier ScorecardSupplier Scorecard供应商记分卡
2272DocType: Plant AnalysisResult Datetime结果日期时间
2273Support Hour Distribution支持小时分配
2274DocType: Maintenance VisitMaintenance Visit维护访问
2275DocType: StudentLeaving Certificate Number毕业证书号码
2276apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}约定已取消，请查看并取消发票{0}
2277DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse仓库中可用的批次数量
2278apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
2279DocType: Bank AccountIs Company Account是公司帐户
2280apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashable休假类型{0}不可折现
2281DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
2282DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG，.YYYY.-
2283DocType: Purchase InvoiceSelect Shipping Address选择销售出货地址
2284DocType: Timesheet DetailExpected Hrs预计的小时数
2285apps/erpnext/erpnext/config/non_profit.py +28Memebership Details会员细节
2286DocType: Leave Block ListBlock Holidays on important days.禁止将重要日期设为假期。
2287apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)请输入所有必需的结果值（s）
2288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable Summary应收账款汇总
2289DocType: POS Closing VoucherLinked Invoices链接的发票
2290DocType: LoanMonthly Repayment Amount每月还款额
2291apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening Invoices待创建发票
2292DocType: ContractContract Details合同细节
2293DocType: EmployeeLeave Details休假信息
2294apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee Role请在员工主数据里设置用户ID字段来分派员工角色
2295DocType: UOMUOM Name计量单位名称
2296apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1致地址1
2297DocType: GST HSN CodeHSN CodeHSN代码
2298apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution Amount贡献金额
2299DocType: Inpatient RecordPatient Encounter患者遭遇
2300DocType: Purchase InvoiceShipping Address销售出货地址
2301DocType: 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的库存。
2302DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在销售出货单保存后显示。
2303apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook Data未经验证的Webhook数据
2304DocType: Water AnalysisContainer容器
2305apps/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}
2306DocType: Item AlternativeTwo-way双向
2307DocType: ProjectDay to Send发送日
2308DocType: Healthcare SettingsManage Sample Collection管理样品收集
2309DocType: Production PlanIgnore Existing Ordered Quantity忽略现有的订购数量
2310apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.请设置要使用的系列。
2311DocType: PatientTobacco Past Use烟草过去使用
2312DocType: Travel ItineraryMode of Travel出差方式
2313DocType: Sales Invoice ItemBrand Name品牌名称
2314DocType: Purchase ReceiptTransporter Details运输信息
2315apps/erpnext/erpnext/accounts/page/pos/pos.js +2712Default warehouse is required for selected item没有为选中的物料定义默认仓库
2316apps/erpnext/erpnext/utilities/user_progress.py +146Box箱
2317apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088Possible Supplier可能的供应商
2318DocType: BudgetMonthly Distribution月度分布
2319apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver List接收人列表为空。请创建接收人列表
2320apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)医疗保健（beta）
2321DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured未找到项{0}的有效BOM。无法确保交货\串口号
2323DocType: Sales PartnerSales Partner Target销售合作伙伴目标
2324DocType: Loan TypeMaximum Loan Amount最高贷款额度
2325DocType: Pricing RulePricing Rule定价规则
2326apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
2327apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}学生{0}的重复卷号
2328apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order给采购订单的材料申请
2329DocType: Shopping Cart SettingsPayment Success URL付款成功URL
2330apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：被退货物料{1}在{2} {3} 中不存在
2331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
2332Bank Reconciliation Statement银行对帐单
2333DocType: Patient EncounterMedical Coding医学编码
2334DocType: Healthcare SettingsReminder Message提醒信息
2335Lead Name线索姓名
2336POS销售终端
2337DocType: C-FormIIIIII
2338apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314Prospecting勘探
2339apps/erpnext/erpnext/config/stock.py +317Opening Stock Balance期初存货余额
2340DocType: Asset Category AccountCapital Work In Progress Account在途资本科目
2341apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value Adjustment资产价值调整
2342DocType: Additional SalaryPayroll Date工资日期
2343apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
2344apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}已成功为{0}分配假期
2345apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to pack未选择需打包物料
2346DocType: Shipping Rule ConditionFrom Value起始值
2347apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713Manufacturing Quantity is mandatory生产数量为必须项
2348DocType: LoanRepayment Method还款方式
2349DocType: 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
2350DocType: Quality Inspection ReadingReading 4检验结果4
2351apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your students学生是系统的核心，添加所有的学生
2352apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member ID会员ID
2353DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible Amount每月合格金额
2354apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
2355DocType: Asset Maintenance TaskCertificate Required证书要求
2356DocType: CompanyDefault Holiday List默认假期列表
2357DocType: Pricing RuleSupplier Group供应商群组
2358apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0}摘要
2359apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {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}
2360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilities库存负债
2361DocType: Purchase InvoiceSupplier Warehouse供应商仓库
2362DocType: OpportunityContact Mobile No联系人手机号码
2363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select Company选择公司
2364Material Requests for which Supplier Quotations are not created无供应商报价的材料申请
2365DocType: Student Report Generation ToolPrint Section打印部分
2366DocType: Staffing Plan DetailEstimated Cost Per Position预估单人成本
2367DocType: EmployeeHR-EMP-HR-EMP-
2368apps/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。
2369apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee Referral员工推荐
2370DocType: Student GroupSet 0 for no limit为不限制设为0
2371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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。
2372DocType: CustomerPrimary Address and Contact Detail主要地址和联系人信息
2373apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment Email重新发送付款电子邮件
2374apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
2375DocType: Clinical ProcedureAppointment约定
2376apps/erpnext/erpnext/utilities/activation.py +74Make Quotation创建报价
2377apps/erpnext/erpnext/config/education.py +230Other Reports其他报表
2378apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.请选择至少一个域名。
2379DocType: Dependent TaskDependent Task相关任务
2380DocType: Shopify SettingsShopify Tax AccountShopify税收科目
2381apps/erpnext/erpnext/stock/doctype/item/item.py +462Conversion 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
2382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
2383DocType: Delivery TripOptimize Route优化路线
2384DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试计划将操作提前X天。
2385apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.已为{3}的子公司计划{2}了{0}空缺和{1}预算。 \你只能根据母公司{3}的员工计划{6}，最多{4}个职位空缺和预算{5}。
2386DocType: HR SettingsStop Birthday Reminders停止生日提醒
2387apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪资科目{0}
2388DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon 获取亚马逊的税收和收费数据的财务细分
2389DocType: SMS CenterReceiver List接收人列表
2390apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search Item搜索物料
2391DocType: Payment SchedulePayment Amount付款金额
2392apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End Date半天日期应在工作日期和工作结束日期之间
2393DocType: Healthcare SettingsHealthcare Service Items医疗服务项目
2394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amount消耗量
2395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in Cash现金净变动
2396DocType: Assessment PlanGrading Scale分级量表
2397apps/erpnext/erpnext/stock/doctype/item/item.py +456Unit 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
2398apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completed已经完成
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In Hand在手库存
2400apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata component请将剩余的权益{0}作为\ pro-rata组件添加到应用程序中
2401apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!导入成功！
2402apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}付款申请已经存在{0}
2403apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料物料成本
2404DocType: Healthcare PractitionerHospital医院
2405apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}数量不能超过{0}
2406DocType: Travel Request CostingFunded Amount资助金额
2407apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closed上一财务年度未关闭
2408DocType: Practitioner SchedulePractitioner Schedule从业者时间表
2409apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)时间（天）
2410DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2411DocType: Additional SalaryAdditional Salary额外薪水
2412DocType: Quotation ItemQuotation Item报价物料
2413DocType: CustomerCustomer POS Id客户POS ID
2414DocType: AccountAccount Name科目名称
2415apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To Date起始日期不能大于结束日期
2416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
2417apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URL请输入Woocommerce服务器网址
2418DocType: Purchase Order ItemSupplier Part Number供应商零件编号
2419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1汇率不能为0或1
2420DocType: Share BalanceTo No至No
2421apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.尚未全部完成创建新员工时必要任务。
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1}被取消或停止
2423DocType: Accounts SettingsCredit Controller信用控制人
2424DocType: LoanApplicant Type申请人类型
2425DocType: Purchase Invoice03-Deficiency in services03-服务不足
2426DocType: Healthcare SettingsDefault Medical Code Standard默认医疗代码标准
2427DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2428apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submitted采购收货单{0}未提交
2429DocType: CompanyDefault Payable Account默认应付科目
2430apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格清单等的设置
2431DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2432apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}％帐单
2433apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved Qty预留数量
2434DocType: Party AccountParty Account往来单位科目
2435apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and Designation请选择公司和任命
2436apps/erpnext/erpnext/config/setup.py +116Human Resources人力资源
2437apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper Income高收入
2438apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Reject拒绝
2439DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
2440DocType: BOM ItemBOM Item物料清单项目
2441DocType: AppraisalFor Employee员工
2442DocType: Vital SignsFull充分
2443apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement Entry请输入支付
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debit行{0}：对供应商预付应为借方
2445DocType: CompanyDefault Values默认值
2446DocType: Certification ApplicationINRINR
2447DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
2448apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details这是基于该车辆日志。请看以下时间轴记录的详细内容
2449apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining date工资日期不能低于员工的加入日期
2450apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} 已被创建
2451apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}指定{0}的职位空缺已根据人员配置计划{1}已打开或正在招聘
2452DocType: Vital SignsConstipated便秘
2453apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}针对的日期为{1}的供应商发票{0}
2454DocType: CustomerDefault Price List默认价格清单
2455apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} created资产移动记录{0}创建
2456apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.未找到任何项目。
2457apps/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
2458DocType: Share TransferEquity/Liability Account权益/负债科目
2459apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already exists已存在同名客户
2460DocType: ContractInactive非活动的
2461apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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？
2462DocType: Purchase InvoiceTotal Net Weight总净重
2463DocType: Purchase OrderOrder Confirmation No订单确认号
2464DocType: Purchase InvoiceEligibility For ITC适用于ITC的资格
2465DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2466DocType: Journal EntryEntry Type凭证类型
2467Customer Credit Balance客户贷方余额
2468apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts Payable应付账款净额变化
2469apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})客户{0}（{1} / {2}）的信用额度已超过
2470apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
2471apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.用日记账更新银行付款时间
2472apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricing价钱
2473DocType: QuotationTerm Details条款信息
2474DocType: Employee IncentiveEmployee Incentive员工激励
2475apps/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}学生到该学生群体。
2476apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)总计（不含税）
2477apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count商机计数
2478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count商机数量
2479apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock Available可用库存
2480DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
2481apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
2482apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
2483apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Program强制性领域 - 计划
2484apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Program强制性字段 - 计划
2485DocType: Special Test TemplateResult Component结果组件
2486apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
2487Lead Details商机信息
2488DocType: VolunteerAvailability and Skills可用性和技能
2489DocType: Salary SlipLoan repayment偿还借款
2490DocType: Share TransferAsset Account资产科目
2491DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
2492DocType: Pricing RuleApplicable For适用于
2493DocType: Lab TestTechnician Name技术员姓名
2494apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号
2495DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消发票时去掉关联的付款
2496apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}当前的里程表读数应该比最初的车辆里程表更大的{0}
2497DocType: Restaurant ReservationNo Show没有出现
2498DocType: Shipping Rule CountryShipping Rule Country航运规则国家
2499apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance休假和考勤
2500DocType: AssetComprehensive Insurance综合保险
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