| DocType: Accounting Period,Period Name,期间名称 |
| DocType: Employee,Salary Mode,工资发放方式 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,寄存器 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,部分收到 |
| DocType: Patient,Divorced,离异 |
| DocType: Support Settings,Post Route Key,邮政路线密钥 |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料 |
| DocType: Content Question,Content Question,内容问题 |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel 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} |
| DocType: Customer Feedback Table,Qualitative Feedback,定性反馈 |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,评估报表 |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,应收帐款折扣帐户 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,取消 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,消费类产品 |
| DocType: Supplier Scorecard,Notify Supplier,通知供应商 |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,请先选择往来单位 |
| DocType: Item,Customer Items,客户物料 |
| DocType: Project,Costing and Billing,成本核算和计费 |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},预付科目货币应与公司货币{0}相同 |
| DocType: QuickBooks Migrator,Token Endpoint,令牌端点 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账 |
| DocType: Item,Publish Item to hub.erpnext.com,发布项目到hub.erpnext.com |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,找不到有效的休假期间 |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,评估 |
| DocType: Item,Default Unit of Measure,默认计量单位 |
| DocType: SMS Center,All Sales Partner Contact,所有的销售合作伙伴联系人 |
| DocType: Department,Leave Approvers,休假审批人 |
| DocType: Employee,Bio / Cover Letter,履历/求职信 |
| DocType: Patient Encounter,Investigations,调查 |
| DocType: Restaurant Order Entry,Click Enter To Add,点击输入以添加 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify网址的值 |
| DocType: Employee,Rented,租 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,所有科目 |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped 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 |
| DocType: Vehicle Service,Mileage,里程 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,难道你真的想放弃这项资产？ |
| DocType: Drug Prescription,Update Schedule,更新时间排程 |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,选择默认供应商 |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,显示员工 |
| DocType: Payroll Period,Standard Tax Exemption Amount,标准免税额 |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率 |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},价格清单{0}需要设定货币 |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。 |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- |
| DocType: Purchase Order,Customer Contact,客户联系 |
| DocType: Shift Type,Enable Auto Attendance,启用自动出勤 |
| DocType: Lost Reason Detail,Opportunity Lost Reason,机会失去理智 |
| DocType: Patient Appointment,Check availability,检查可用性 |
| DocType: Retention Bonus,Bonus Payment Date,奖金支付日期 |
| DocType: Employee,Job Applicant,求职者 |
| DocType: Job Card,Total Time in Mins,分钟总时间 |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This 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 |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,工作订单的超订单生产量的百分比 |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,法律 |
| DocType: Sales Invoice,Transport Receipt Date,运输收货日期 |
| DocType: Shopify Settings,Sales Order Series,销售订单系列 |
| DocType: Vital Signs,Tongue,舌 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual 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} |
| DocType: Allowed To Transact With,Allowed To Transact With,允许与。。。交易 |
| DocType: Bank Guarantee,Customer,客户 |
| DocType: Purchase Receipt Item,Required By,必选 |
| DocType: Delivery Note,Return Against Delivery Note,基于销售出货单退货 |
| DocType: Asset Category,Finance Book Detail,账簿信息 |
| DocType: Purchase Order,% Billed,% 已记账 |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,工资号码 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}） |
| DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA豁免 |
| DocType: Sales Invoice,Customer Name,客户名称 |
| DocType: Vehicle,Natural Gas,天然气 |
| DocType: Project,Message will sent to users to get their status on the project,将向用户发送消息以获取其在项目上的状态 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},银行账户不能命名为{0} |
| DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构 |
| DocType: Account,Heads (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 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ） |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期 |
| DocType: Manufacturing Settings,Default 10 mins,默认为10分钟 |
| DocType: Leave Type,Leave Type Name,休假类型名称 |
| apps/erpnext/erpnext/templates/pages/projects.js,Show open,公开显示 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,系列已成功更新 |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,退出 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{1}行中的{0} |
| DocType: Asset Finance Book,Depreciation Start Date,折旧开始日期 |
| DocType: Pricing Rule,Apply On,应用于 |
| DocType: Item Price,Multiple Item prices.,多个物料的价格。 |
| ,Purchase Order Items To Be Received,待收货采购订单项 |
| DocType: SMS Center,All Supplier Contact,所有供应商联系人 |
| DocType: Support Settings,Support Settings,支持设置 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},子公司{1}中添加了帐户{0} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,无效证件 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC可用（无论是全部操作部分） |
| DocType: Amazon MWS Settings,Amazon MWS Settings,亚马逊MWS设置 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,处理优惠券 |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}） |
| ,Batch Item Expiry Status,物料批号到期状态 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,银行汇票 |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| DocType: Mode of Payment Account,Mode of Payment Account,付款方式默认科目 |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,会诊 |
| DocType: Accounts Settings,Show Payment Schedule in Print,在打印中显示付款工时单 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,项目变体已更新 |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,销售和退货 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,显示变体 |
| DocType: Academic Term,Academic Term,学期 |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,员工免税子类别 |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',请在公司'％s'上设置地址 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,材料 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum 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} |
| DocType: Opening Invoice Creation Tool Item,Quantity,数量 |
| ,Customers Without Any Sales Transactions,没有任何销售交易的客户 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,账表不能为空。 |
| DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,使用Google Maps Direction API计算预计到达时间 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),借款（负债） |
| DocType: Patient Encounter,Encounter Time,遇到时间 |
| DocType: Staffing Plan Detail,Total Estimated Cost,预计总成本 |
| DocType: Employee Education,Year of Passing,年份 |
| DocType: Routing,Routing Name,路由名称 |
| DocType: Item,Country of Origin,原产地 |
| DocType: Soil Texture,Soil Texture Criteria,土壤质地标准 |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,库存 |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,主要联系方式 |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,待处理问题 |
| DocType: Production Plan Item,Production Plan Item,生产计划项 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1} |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0}字段的大小限制为{1} |
| DocType: Lab Test Groups,Add new line,添加新行 |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,创造领导力 |
| DocType: Production Plan,Projected Qty Formula,预计数量公式 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,医疗保健 |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),延迟支付（天） |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款条款模板细节 |
| DocType: Hotel Room Reservation,Guest Name,客人姓名 |
| DocType: Delivery Note,Issue Credit Note,发行信用票据 |
| DocType: Lab Prescription,Lab Prescription,实验室处方 |
| ,Delay Days,延迟天数 |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,服务费用 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售费用清单中引用：{1} |
| DocType: Bank Statement Transaction Invoice Item,Invoice,费用清单 |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,最高豁免金额 |
| DocType: Purchase Invoice Item,Item Weight Details,物料重量 |
| DocType: Asset Maintenance Log,Periodicity,周期性 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,会计年度{0}是必需的 |
| DocType: Employee Group Table,ERPNext User ID,ERPNext用户ID |
| DocType: Crop Cycle,The 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 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,请选择患者以获得规定的程序 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Defense |
| DocType: Salary Component,Abbr,缩写 |
| DocType: Appraisal Goal,Score (0-5),得分（0-5） |
| DocType: Tally Migration,Tally Creditors Account,理货债权人账户 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,行＃{0}： |
| DocType: Timesheet,Total Costing Amount,总成本计算金额 |
| DocType: Sales Invoice,Vehicle No,车辆编号 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,请选择价格清单 |
| DocType: Accounts Settings,Currency Exchange Settings,外币汇率设置 |
| DocType: Work Order Operation,Work In Progress,在制品 |
| DocType: Leave Control Panel,Branch (optional),分支（可选） |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,请选择日期 |
| DocType: Item Price,Minimum Qty ,最低数量 |
| DocType: Finance Book,Finance Book,账簿 |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- |
| DocType: Daily Work Summary Group,Holiday List,假期列表 |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,审查和行动 |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},此员工已有一个具有相同时间戳的日志。{0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,会计 |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,销售价格清单 |
| DocType: Patient,Tobacco Current Use,烟草当前使用 |
| apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,销售价 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,请在添加新帐户之前保存您的文档 |
| DocType: Cost Center,Stock User,库存用户 |
| DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K |
| DocType: Delivery Stop,Contact Information,联系信息 |
| DocType: Company,Phone No,电话号码 |
| DocType: Delivery Trip,Initial Email Notification Sent,初始电子邮件通知已发送 |
| DocType: Bank Statement Settings,Statement Header Mapping,对帐单抬头对照关系 |
| ,Sales Partners Commission,销售合作伙伴佣金 |
| DocType: Soil Texture,Sandy Clay Loam,桑迪粘土壤土 |
| DocType: Purchase Invoice,Rounding Adjustment,舍入调整 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符 |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Payment Order,Payment Request,付款申请 |
| apps/erpnext/erpnext/config/retail.py,To 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。 |
| DocType: Asset,Value After Depreciation,折旧后值 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry",未在工作订单{1}中找到转移的项目{0}，该项目未在库存条目中添加 |
| DocType: Student,O+,O + |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,有关 |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期 |
| DocType: Grading Scale,Grading Scale Name,分级标准名称 |
| DocType: Employee Training,Training Date,培训日期 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,将用户添加到市场 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,这是一个顶层（根）科目，不能被编辑。 |
| DocType: POS Profile,Company Address,公司地址 |
| DocType: BOM,Operations,操作 |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},不能为{0}设置折扣授权 |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,到目前为止，无法为销售回报生成电子方式账单JSON |
| DocType: Subscription,Subscription Start Date,订阅开始日期 |
| DocType: Healthcare Settings,Default 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。 |
| DocType: Rename Tool,"Attach .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 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,来自地址2 |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,从宣言中获取细节 |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。 |
| DocType: Packed Item,Parent Detail docname,上级详细文件名 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2} |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,母公司中不存在{0} {1} |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial 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 |
| apps/erpnext/erpnext/utilities/user_progress.py,Kg,千克 |
| DocType: Tax Withholding Category,Tax Withholding Category,预扣税类别 |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,首先取消日记条目{0} |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM 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 |
| DocType: Vital Signs,Reflexes,反射 |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0}结果提交 |
| DocType: Item Attribute,Increment,增量 |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,帮助结果 |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,选择仓库... |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,广告 |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,公司代码在另一行已输入过，重复了 |
| DocType: Patient,Married,已婚 |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},不允许{0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,从...获取物料 |
| DocType: Stock Entry,Send to Subcontractor,发送给分包商 |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,申请预扣税金额 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,完成的总数量不能大于数量 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存 |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,记入贷方的总金额 |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,没有物料 |
| DocType: Asset Repair,Error Description,错误说明 |
| DocType: Payment Reconciliation,Reconcile,核消（对帐） |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,杂货 |
| DocType: Quality Inspection Reading,Reading 1,检验结果1 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,养老基金 |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,收益/损失 |
| DocType: Crop,Perennial,多年生 |
| DocType: Program,Is Published,已发布 |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。 |
| DocType: Patient Appointment,Procedure,程序 |
| DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定义现金流量格式 |
| DocType: SMS Center,All Sales Person,所有的销售人员 |
| DocType: 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。 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,未找到物料 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,未分配薪资结构 |
| DocType: Lead,Person Name,姓名 |
| ,Supplier Ledger Summary,供应商分类帐摘要 |
| DocType: Sales Invoice Item,Sales Invoice Item,销售费用清单项目 |
| DocType: Quality Procedure Table,Quality Procedure Table,质量程序表 |
| DocType: Account,Credit,贷方 |
| DocType: POS Profile,Write Off Cost Center,销帐成本中心 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",如“小学”或“大学” |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,库存报表 |
| DocType: Warehouse,Warehouse Detail,仓库详细信息 |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,最后的碳检查日期不能是未来的日期 |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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。 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""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 |
| DocType: Delivery Trip,Departure Time,出发时间 |
| DocType: Vehicle Service,Brake Oil,刹车油 |
| DocType: Tax Rule,Tax Type,税收类型 |
| ,Completed Work Orders,完成的工单 |
| DocType: Support Settings,Forum Posts,论坛帖子 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对帐中添加有关错误的注释并恢复到草稿阶段 |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,应税金额 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You 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。 |
| DocType: Leave Policy,Leave Policy Details,休假政策信息 |
| DocType: BOM,Item Image (if not slideshow),物料图片(如果没有演示文稿) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：对于工作订单{3}中的{2}数量的成品，未完成操作{1}。请通过工作卡{4}更新操作状态。 |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again",{0}是生成汇款付款的必填项，请设置该字段并重试 |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{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 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,选择BOM |
| DocType: SMS Log,SMS Log,短信日志 |
| DocType: Call Log,Ringing,铃声 |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,出货物料成本 |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The 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 |
| DocType: Inpatient Record,Admission Scheduled,计划的准入时间 |
| DocType: Student Log,Student Log,学生登录 |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,供应商榜单。 |
| DocType: Lead,Interested,当事的 |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,开帐 |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,程序： |
| DocType: Item,Copy From Item Group,从物料组复制 |
| DocType: Journal Entry,Opening Entry,开帐凭证 |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,账户仅用于支付 |
| DocType: Loan,Repay Over Number of Periods,偿还期的超过数 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生产数量不能少于零 |
| DocType: Stock Entry,Additional Costs,额外费用 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。 |
| DocType: Lead,Product Enquiry,产品查询 |
| DocType: Education Settings,Validate Batch for Students in Student Group,验证学生组学生的批次 |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},未找到员工的休假记录{0} {1} |
| DocType: Company,Unrealized Exchange Gain/Loss Account,未实现汇兑损益科目 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,请先输入公司 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,请首先选择公司 |
| DocType: Employee Education,Under Graduate,本科 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please 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。 |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,目标类型 |
| DocType: BOM,Total Cost,总成本 |
| DocType: Soil Analysis,Ca/K,钙/钾 |
| DocType: Salary Slip,Employee Loan,员工贷款 |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.- |
| DocType: Fee Schedule,Send Payment Request Email,发送付款申请电子邮件 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期 |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供应商被无限期封锁，请留空 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,房地产 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,对账单 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,制药 |
| DocType: Purchase Invoice Item,Is Fixed Asset,是固定的资产 |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,此银行帐户已同步 |
| DocType: Homepage,Homepage Section,主页部分 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},工单已{0} |
| DocType: Budget,Applicable on Purchase Order,适用于采购订单 |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,未设置Salary Slips的密码策略 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群 |
| DocType: Location,Location Name,地点名称 |
| DocType: Quality Procedure Table,Responsible Individual,负责任的个人 |
| DocType: Naming Series,Prefix,字首 |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,活动地点 |
| apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,可用库存 |
| DocType: Asset Settings,Asset Settings,资产设置 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,耗材 |
| DocType: Student,B-,B- |
| DocType: Assessment Result,Grade,职级 |
| DocType: Restaurant Table,No of Seats,座位数 |
| DocType: Sales Invoice,Overdue and Discounted,逾期和折扣 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,呼叫已断开连接 |
| DocType: Sales Invoice Item,Delivered By Supplier,交付供应商 |
| DocType: Asset Maintenance Task,Asset Maintenance Task,资产维护任务 |
| DocType: SMS Center,All Contact,所有联系人 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,年薪 |
| DocType: Daily Work Summary,Daily Work Summary,每日工作总结 |
| DocType: Period Closing Voucher,Closing Fiscal Year,结算财年 |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1}已冻结 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,库存费用 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,选择目标仓库 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,选择目标仓库 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,请输入首选电子邮件联系 |
| DocType: Purchase Invoice Item,Accepted Qty,接受数量 |
| DocType: Journal Entry,Contra Entry,对销分录 |
| DocType: Journal Entry Account,Credit in Company Currency,基于公司本货的信用额度 |
| DocType: Lab Test UOM,Lab Test UOM,实验室测试基础计量单位 |
| DocType: Delivery Note,Installation Status,安装状态 |
| DocType: BOM,Quality Inspection Template,质量检验模板 |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do 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} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + 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 |
| DocType: Item,Supply Raw Materials for Purchase,采购时提供原材料给供应商 |
| DocType: Agriculture Analysis Criteria,Fertilizer,肥料 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot 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 |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,需要为POS费用清单定义至少一种付款模式 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},批处理项{0}需要批次否 |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易费用清单条目 |
| DocType: Salary Detail,Tax on flexible benefit,弹性福利计税 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {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 |
| DocType: Student Admission Program,Minimum Age,最低年龄 |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,例如：基础数学 |
| DocType: Customer,Primary Address,主要地址 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,差异数量 |
| DocType: Production Plan,Material Request Detail,材料申请信息 |
| DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To 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 |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,质量程序。 |
| DocType: SMS Center,SMS Center,短信中心 |
| DocType: Payroll Entry,Validate Attendance,验证考勤 |
| DocType: Sales Invoice,Change Amount,找零 |
| DocType: Party Tax Withholding Config,Certificate Received,已收到证书 |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,设置B2C的费用清单值。 B2CL和B2CS根据此费用清单值计算。 |
| DocType: BOM Update Tool,New BOM,新建物料清单 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,规定程序 |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,只显示POS |
| DocType: Supplier Group,Supplier Group Name,供应商群组名称 |
| DocType: Driver,Driving License Categories,驾驶执照类别 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,请输入交货日期 |
| DocType: Depreciation Schedule,Make Depreciation Entry,创建计算折旧凭证 |
| DocType: Closed Document,Closed Document,已关闭文件 |
| DocType: HR Settings,Leave Settings,保留设置 |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,需求类型 |
| DocType: Purpose of Travel,Purpose of Travel,出差目的 |
| DocType: Payroll Period,Payroll Periods,工资期间 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,广播 |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式 |
| DocType: Manufacturing Settings,Disables 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 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,执行 |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,生产操作信息。 |
| DocType: Asset Maintenance Log,Maintenance Status,维护状态 |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,物品税金额包含在价值中 |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,会员资格 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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} |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,物料和定价 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},总时间：{0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From 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} |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- |
| DocType: Drug Prescription,Interval,间隔 |
| DocType: Pricing Rule,Promotional Scheme Id,促销计划ID |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,偏爱 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,内向供应（可能反向充电 |
| DocType: Supplier,Individual,个人 |
| DocType: Academic Term,Academics User,学术界用户 |
| DocType: Cheque Print Template,Amount In Figure,量图 |
| DocType: Loan Application,Loan Info,贷款信息 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,所有其他ITC |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,规划维护访问。 |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,供应商记分卡期 |
| DocType: Support Settings,Search APIs,搜索API |
| DocType: Share Transfer,Share Transfer,股份转让 |
| ,Expiring Memberships,即将到期的会员 |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,阅读博客 |
| DocType: POS Profile,Customer Groups,客户群 |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,财务报表 |
| DocType: Guardian,Students,学生们 |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,规则适用的定价和折扣。 |
| DocType: Daily Work Summary,Daily Work Summary Group,每日工作总结组 |
| DocType: Practitioner Schedule,Time Slots,时隙 |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,房产价格必须适用于采购或出售 |
| DocType: Shift Assignment,Shift Request,工作班别申请 |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation 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 |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),基于价格清单价格的折扣（％） |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,物料模板 |
| DocType: Job Offer,Select Terms and Conditions,选择条款和条件 |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,输出值 |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,银行对账单设置项 |
| DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce设置 |
| DocType: Production Plan,Sales Orders,销售订单 |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple 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。 |
| DocType: Purchase Taxes and Charges,Valuation,库存评估价 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,设置为默认 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,所选项目必须有效期限。 |
| ,Purchase Order Trends,采购订单趋势 |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,转到客户 |
| DocType: Hotel Room Reservation,Late Checkin,延迟入住 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,查找关联付款 |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The 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 |
| DocType: Quiz Result,Selected Option,选择的选项 |
| DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程 |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,付款说明 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,库存不足 |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪 |
| DocType: Email Digest,New Sales Orders,新建销售订单 |
| DocType: Bank Account,Bank Account,银行科目 |
| DocType: Travel Itinerary,Check-out Date,离开日期 |
| DocType: Leave Type,Allow Negative Balance,允许负余额 |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',您不能删除“外部”类型的项目 |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,选择替代物料 |
| DocType: Employee,Create User,创建用户 |
| DocType: Selling Settings,Default Territory,默认地区 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,电视 |
| DocType: Work Order Operation,Updated via 'Time Log',通过“时间日志”更新 |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,选择客户或供应商。 |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,仅选择一个优先级作为默认值。 |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1} |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time 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} |
| DocType: Naming Series,Series List for this Transaction,此交易的系列列表 |
| DocType: Company,Enable Perpetual Inventory,启用永续库存功能（每次库存移动实时生成会计凭证） |
| DocType: Bank Guarantee,Charges Incurred,产生的费用 |
| apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,评估测验时出了点问题。 |
| DocType: Company,Default Payroll Payable Account,默认应付职工薪资科目 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,更新电子邮件组 |
| DocType: POS Profile,Only show Customer of these Customer Groups,仅显示这些客户组的客户 |
| DocType: Sales Invoice,Is Opening Entry,是否期初分录 |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,记入文档 |
| DocType: Lab Test Template,"If 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费用清单中，但可用于创建组测试。 |
| DocType: Customer Group,Mention if non-standard receivable account applicable,如果不规范应收账款适用的话应提及 |
| DocType: Course Schedule,Instructor Name,导师姓名 |
| DocType: Company,Arrear Component,欠费组件 |
| DocType: Supplier Scorecard,Criteria Setup,条件设置 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,提交前必须选择仓库 |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,收到的 |
| DocType: Codification Table,Medical Code,医疗法 |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,将Amazon与ERPNext连接起来 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,联系我们 |
| DocType: Delivery Note Item,Against Sales Invoice Item,针对的销售费用清单项 |
| DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,从融资产生的净现金 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save",本地存储空间的满了，不要保存 |
| DocType: Lead,Address & Contact,地址及联系方式 |
| DocType: Leave Allocation,Add unused leaves from previous allocations,结转之前已分配未使用的休假 |
| DocType: Sales Partner,Partner website,合作伙伴网站 |
| DocType: Restaurant Order Entry,Add Item,新增 |
| DocType: Party Tax Withholding Config,Party Tax Withholding Config,业务伙伴的预扣税配置 |
| DocType: Lab Test,Custom Result,自定义结果 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,银行账户补充说 |
| DocType: Delivery Stop,Contact Name,联系人姓名 |
| DocType: Plaid Settings,Synchronize all accounts every hour,每小时同步所有帐户 |
| DocType: Course Assessment Criteria,Course Assessment Criteria,课程评价标准 |
| DocType: Pricing Rule Detail,Rule Applied,适用规则 |
| DocType: Service Level Priority,Resolution Time Period,解决时间段 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,纳税登记号： |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,学生卡： |
| DocType: POS Customer Group,POS Customer Group,销售终端客户群 |
| DocType: Healthcare Practitioner,Practitioner Schedules,从业者时间表 |
| DocType: Cheque Print Template,Line spacing for amount in words,行距文字量 |
| DocType: Vehicle,Additional Details,额外细节 |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,未提供描述 |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,请求您的报价。 |
| DocType: POS Closing Voucher Details,Collected Amount,收集金额 |
| DocType: Lab Test,Submitted Date,提交日期 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,公司字段是必填项 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,基于该工程产生的时间表 |
| DocType: Call Log,Recording URL,录制网址 |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,开始日期不能早于当前日期 |
| ,Open Work Orders,打开工单 |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,不住院患者咨询费用项目 |
| DocType: Payment Term,Credit Months,信贷月份 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,净工资不能低于0 |
| DocType: Contract,Fulfilled,达到 |
| DocType: Inpatient Record,Discharge Scheduled,预定的卸货 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,离职日期必须晚于入职日期 |
| DocType: POS Closing Voucher,Cashier,出纳员 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,每年休假（天） |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {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？'。 |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1} |
| DocType: Email Digest,Profit & Loss,利润损失 |
| apps/erpnext/erpnext/utilities/user_progress.py,Litre,升 |
| DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过工时单） |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,请设置学生组的学生 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,完成工作 |
| DocType: Item Website Specification,Item Website Specification,网站上显示的物料详细规格 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,已禁止请假 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,银行条目 |
| DocType: Customer,Is Internal Customer,是内部客户 |
| DocType: Crop,Annual,全年 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If 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） |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点物料 |
| DocType: Stock Entry,Sales Invoice No,销售发票编号 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,未知电话 |
| DocType: Website Filter Field,Website Filter Field,网站过滤字段 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,供应类型 |
| DocType: Material Request Item,Min Order Qty,最小订货量 |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,学生组创建工具课程 |
| DocType: Lead,Do Not Contact,请勿打扰 |
| apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,谁在您的组织教人 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,软件开发人员 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,创建样本保留库存条目 |
| DocType: Item,Minimum Order Qty,最小起订量 |
| DocType: Supplier,Supplier Type,供应商类型 |
| DocType: Course Scheduling Tool,Course Start Date,课程开始日期 |
| ,Student Batch-Wise Attendance,学生按批考勤 |
| DocType: POS Profile,Allow user to edit Rate,允许用户编辑级别 |
| DocType: Item,Publish in Hub,在集散中心发布 |
| DocType: Student Admission,Student Admission,学生入学 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,物料{0}已取消 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation 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 |
| DocType: Contract Template,Fulfilment Terms and Conditions,履行条款和条件 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,材料申请 |
| DocType: Bank Reconciliation,Update Clearance Date,更新清算日期 |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,捆绑数量 |
| ,GSTR-2,GSTR-2 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {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 |
| DocType: Salary Slip,Total Principal Amount,贷款本金总额 |
| DocType: Student Guardian,Relation,关系 |
| DocType: Quiz Result,Correct,正确 |
| DocType: Student Guardian,Mother,母亲 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,请先在site_config.json中添加有效的Plaid api密钥 |
| DocType: Restaurant Reservation,Reservation End Time,预订结束时间 |
| DocType: Crop,Biennial,双年展 |
| ,BOM Variance Report,物料清单差异报表 |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,确认客户订单。 |
| DocType: Purchase Receipt Item,Rejected Quantity,拒收数量 |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,已创建付款申请{0} |
| DocType: Inpatient Record,Admitted Datetime,准入的日期时间 |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,从在制品库中反冲原料 |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,开放订单 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},无法找到薪资组件{0} |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,低灵敏度 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,订单重新安排同步 |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,完成培训后请确认 |
| DocType: Lead,Suggestions,建议 |
| DocType: Territory,Set 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。 |
| DocType: Payment Term,Payment Term Name,付款条款名称 |
| DocType: Healthcare Settings,Create documents for sample collection,创建样本收集文件 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment 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} |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,所有医疗服务单位 |
| DocType: Bank Account,Address HTML,地址HTML |
| DocType: Lead,Mobile No.,手机号码 |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,付款方式 |
| DocType: Maintenance Schedule,Generate Schedule,生成工时单 |
| DocType: Purchase Invoice Item,Expense Head,总支出 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,请先选择费用类型 |
| DocType: Crop,"You 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。 |
| DocType: Student Group Student,Student Group Student,学生组学生 |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,最新 |
| DocType: Asset Maintenance Task,2 Yearly,每年2次 |
| DocType: Education Settings,Education Settings,教育设置 |
| DocType: Vehicle Service,Inspection,检查 |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,电子发票信息丢失 |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,本币余额 |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等级 |
| DocType: Email Digest,New Quotations,新报价 |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,因{1}尚在休假中，{0}的考勤未能提交。 |
| DocType: Journal Entry,Payment Order,付款单 |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,其他来源的收入 |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered",如果为空，则将考虑父仓库帐户或公司默认值 |
| DocType: HR Settings,Emails 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 |
| DocType: Tax Rule,Shipping County,起运县 |
| DocType: Currency Exchange,For Selling,出售 |
| apps/erpnext/erpnext/config/desktop.py,Learn,学习 |
| ,Trial Balance (Simple),试算结余（简单） |
| DocType: Purchase Invoice Item,Enable Deferred Expense,启用延期费用 |
| DocType: Asset,Next Depreciation Date,接下来折旧日期 |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,每个员工活动费用 |
| DocType: Accounts Settings,Settings for Accounts,科目设置 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},供应商费用清单不存在采购费用清单{0} |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,管理销售人员。 |
| DocType: Job Applicant,Cover Letter,附函 |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,待清帐支票及存款 |
| DocType: Item,Synced With Hub,与Hub同步 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,ISD的内向供应 |
| DocType: Driver,Fleet Manager,车队经理 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,密码错误 |
| DocType: POS Profile,Offline POS Settings,离线POS设置 |
| DocType: Stock Entry Detail,Reference Purchase Receipt,参考购买收据 |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,变量属于 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量” |
| DocType: Period Closing Voucher,Closing Account Head,结算科目 |
| DocType: Employee,External Work History,外部就职经历 |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,循环引用错误 |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,学生报表卡 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,来自Pin码 |
| DocType: Appointment Type,Is Inpatient,住院病人 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1名称 |
| DocType: Delivery Note,In 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。 |
| DocType: Cheque Print Template,Distance from left edge,从左侧边缘的距离 |
| apps/erpnext/erpnext/utilities/bot.py,{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}） |
| DocType: Lead,Industry,行业 |
| DocType: BOM Item,Rate & Amount,价格和金额 |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,网站产品列表的设置 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,综合税额 |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知 |
| DocType: Accounting Dimension,Dimension Name,尺寸名称 |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,耐 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},请在{}上设置酒店房价 |
| DocType: Journal Entry,Multi Currency,多币种 |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,费用清单类型 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,从日期开始有效必须低于最新有效期 |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},协调{0}时发生异常 |
| DocType: Purchase Invoice,Set Accepted Warehouse,设置接受的仓库 |
| DocType: Employee Benefit Claim,Expense Proof,费用证明 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},保存{0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,销售出货 |
| DocType: Patient Encounter,Encounter Impression,遇到印象 |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,设置税码及税务规则 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,出售资产的成本 |
| DocType: Volunteer,Morning,早上 |
| apps/erpnext/erpnext/accounts/utils.py,Payment 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。 |
| DocType: Program Enrollment Tool,New Student Batch,新学生批次 |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}输入了两次税项 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,本周和待活动总结 |
| DocType: Student Applicant,Admitted,准入 |
| DocType: Workstation,Rent Cost,租金成本 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,格子交易同步错误 |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,折旧金额后 |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,即将到来的日历事件 |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,变量属性 |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,请选择年份和月份 |
| DocType: Employee,Company Email,企业邮箱 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},用户未在发票{0}上应用规则 |
| DocType: GL Entry,Debit Amount in Account Currency,科目币别借方金额 |
| DocType: Supplier Scorecard,Scoring Standings,得分排名 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,订单价值 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,订单价值 |
| DocType: Certified Consultant,Certified Consultant,认证顾问 |
| apps/erpnext/erpnext/config/accounting.py,Bank/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 |
| DocType: Shipping Rule,Valid for Countries,有效的国家 |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,结束时间不能在开始时间之前 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1完全匹配。 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This 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” |
| DocType: Grant Application,Grant Application,授予申请 |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,总订货 |
| DocType: Certification Application,Not Certified,未认证 |
| DocType: Asset Value Adjustment,New Asset Value,新资产价值 |
| DocType: Sales Invoice,Rate 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 |
| DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：不能针对现有资产开具采购费用清单{1} |
| DocType: Crop Cycle,LInked Analysis,链接的分析 |
| DocType: POS Closing Voucher,POS Closing Voucher,销售终端关闭凭证 |
| apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,问题优先级已经存在 |
| DocType: Invoice Discounting,Loan Start Date,贷款开始日期 |
| DocType: Contract,Lapsed,间隔 |
| DocType: Item Tax Template Detail,Tax Rate,税率 |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,课程注册{0}不存在 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,申请期限不能跨越两个分配记录 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{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} |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,基于CRM的分包合同反向原材料 |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,采购费用清单{0}已经提交了 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2} |
| DocType: Material Request Plan Item,Material Request Plan Item,材料申请计划项目 |
| DocType: Leave Type,Allow Encashment,允许折算为现金 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,转换为非群组 |
| DocType: Exotel Settings,Account SID,帐户SID |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,费用清单日期 |
| DocType: GL Entry,Debit Amount,借方金额 |
| apps/erpnext/erpnext/accounts/party.py,There 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 |
| DocType: Support Search Source,Response Result Key Path,响应结果关键路径 |
| DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证 |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,截止日期不能在付帐前/供应商发票日期之前 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1} |
| DocType: Employee Training,Employee Training,员工培训 |
| DocType: Quotation Item,Additional Notes,补充说明 |
| DocType: Purchase Order,% Received,％已收货 |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,创建学生组 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}",可用数量为{0}，您需要{1} |
| DocType: Volunteer,Weekends,周末 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,换货凭单金额 |
| DocType: Setup Progress Action,Action Document,行动文件 |
| DocType: Chapter Member,Website URL,网站网址 |
| ,Finished Goods,成品 |
| DocType: Delivery Note,Instructions,说明 |
| DocType: Quality Inspection,Inspected By,验货人 |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| DocType: Asset Maintenance Log,Maintenance Type,维护类型 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1}未加入课程{2} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,学生姓名： |
| DocType: POS Closing Voucher,Difference,区别 |
| DocType: Delivery Settings,Delay between Delivery Stops,交货停止之间的延迟 |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于销售出货单{1} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There 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。 |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext演示 |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,添加项目 |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,物料质量检验参数 |
| DocType: Leave Application,Leave Approver Name,休假审批人姓名 |
| DocType: Depreciation Schedule,Schedule Date,计划任务日期 |
| DocType: Amazon MWS Settings,FR,FR |
| DocType: Packed Item,Packed Item,盒装产品 |
| DocType: Job Offer Term,Job Offer Term,招聘条件 |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,采购业务的默认设置。 |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity 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} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,强制性领域 - 获得学生 |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,强制性领域 - 获得学生 |
| DocType: Program Enrollment,Enrolled courses,入学课程 |
| DocType: Program Enrollment,Enrolled courses,入学课程 |
| DocType: Currency Exchange,Currency Exchange,外币汇率 |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,重置服务水平协议。 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,物料名称 |
| DocType: Authorization Rule,Approving User (above authorized value),批准的用户（上述授权值） |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,贷方余额 |
| DocType: Employee,Widowed,丧偶 |
| DocType: Request for Quotation,Request for Quotation,询价 |
| DocType: Healthcare Settings,Require Lab Test Approval,需要实验室测试批准 |
| DocType: Attendance,Working Hours,工作时间 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,总未付 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,在Print中显示销售人员 |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。 |
| DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允许您根据订购金额收取更多费用的百分比。例如：如果某个商品的订单价值为100美元，而且公差设置为10％，那么您可以支付110美元的费用。 |
| DocType: Dosage Strength,Strength,强度 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,找不到包含此条形码的物品 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,创建一个新的客户 |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,即将到期 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If 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。 |
| DocType: Purchase Invoice,Scan Barcode,扫条码 |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,创建采购订单 |
| ,Purchase Register,采购台帐 |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,患者未找到 |
| DocType: Landed Cost Item,Applicable Charges,适用费用 |
| DocType: Workstation,Consumable Cost,耗材成本 |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,索引{1}处的{0}的响应时间不能大于“解决时间”。 |
| DocType: Purchase Receipt,Vehicle Date,车辆日期 |
| DocType: Campaign Email Schedule,Campaign Email Schedule,Campaign电子邮件计划 |
| DocType: Student Log,Medical,医药 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,请选择药物 |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,线索负责人不能是线索本身 |
| DocType: Announcement,Receiver,接收器 |
| DocType: Location,Area UOM,区基础单位 |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,机会 |
| apps/erpnext/erpnext/www/all-products/index.html,Clear filters,清除过滤器 |
| DocType: Lab Test Template,Single,单身 |
| DocType: Compensatory Leave Request,Work From Date,从日期开始工作 |
| DocType: Salary Slip,Total Loan Repayment,总贷款还款 |
| DocType: Project User,View attachments,查看附件 |
| DocType: Account,Cost of Goods Sold,销货成本 |
| DocType: Article,Publish Date,发布日期 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,请输入成本中心 |
| DocType: Drug Prescription,Dosage,剂量 |
| DocType: Journal Entry Account,Sales Order,销售订单 |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,平均卖出价 |
| DocType: Assessment Plan,Examiner Name,考官名称 |
| DocType: Lab Test Template,No Result,没有结果 |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",后备系列是“SO-WOO-”。 |
| DocType: Purchase Invoice Item,Quantity and Rate,数量和价格 |
| DocType: Delivery Note,% Installed,％已安装 |
| apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company 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。 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,请先输入公司名称 |
| DocType: Travel Itinerary,Non-Vegetarian,非素食主义者 |
| DocType: Purchase Invoice,Supplier Name,供应商名称 |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,阅读ERPNext手册 |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,在日历中显示所有部门成员的休假 |
| DocType: Purchase Invoice,01-Sales Return,01-销售退货 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,每个BOM行数量 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,暂时搁置 |
| DocType: Account,Is Group,群组事件 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,换货凭单{0}已自动创建 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,原材料申请 |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商费用清单编号唯一性 |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,主要地址信息 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,此银行缺少公共令牌 |
| DocType: Vehicle Service,Oil Change,换油 |
| DocType: Leave Encashment,Leave Balance,休假余额 |
| DocType: Asset Maintenance Log,Asset Maintenance Log,资产维护日志 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','结束箱号'不能小于'开始箱号' |
| DocType: Certification Application,Non Profit,非营利 |
| DocType: Production Plan,Not Started,未开始 |
| DocType: Lead,Channel Partner,渠道合作伙伴 |
| DocType: Account,Old Parent,旧上级 |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必修课 - 学年 |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必修课 - 学年 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},请为公司{0}设置默认应付账款科目 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易 |
| DocType: Setup Progress Action,Min Doc Count,最小文件计数 |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,所有生产流程的全局设置。 |
| DocType: Accounts Settings,Accounts Frozen Upto,科目被冻结截止日 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,处理日书数据 |
| DocType: SMS Log,Sent On,发送日期 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},来自{0}的来电 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表 |
| DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。 |
| DocType: Sales Order,Not Applicable,不适用 |
| DocType: Amazon MWS Settings,UK,英国 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,待处理费用清单项 |
| DocType: Request for Quotation Item,Required Date,需求日期 |
| DocType: Accounts Settings,Billing Address,帐单地址 |
| DocType: Bank Statement Settings,Statement Headers,对帐单抬头 |
| DocType: Travel Request,Costing,成本核算 |
| DocType: Tax Rule,Billing County,开票县 |
| DocType: Purchase Taxes and Charges,"If 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。 |
| DocType: Request for Quotation,Message for Supplier,消息供应商 |
| DocType: BOM,Work Order,工单 |
| DocType: Sales Invoice,Total Qty,总数量 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2电子邮件ID |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2电子邮件ID |
| DocType: Item,Show in Website (Variant),在网站上展示（变体） |
| DocType: Employee,Health Concerns,健康问题 |
| DocType: Payroll Entry,Select Payroll Period,选择工资名单的时间段 |
| DocType: Purchase Invoice,Unpaid,未付 |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,预留待售 |
| DocType: Packing Slip,From Package No.,起始包号 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,行＃{0}：完成交易需要付款文件 |
| DocType: Item Attribute,To Range,为了范围 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,证券及存款 |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can'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，因为已有业务费用清单使用了没有估值方法的物料 |
| DocType: Student Report Generation Tool,Attended by Parents,父母代出席 |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}上申请{1}： |
| DocType: Inpatient Record,AB Positive,AB积极 |
| DocType: Job Opening,Description of a Job Opening,空缺职位的说明 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,今天待定活动 |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,薪资构成用于按工时单支付工资。 |
| DocType: Driver,Applicable for external driver,适用于外部驱动器 |
| DocType: Sales Order Item,Used for Production Plan,用于生产计划 |
| DocType: Loan,Total Payment,总付款 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。 |
| DocType: Manufacturing Settings,Time Between Operations (in mins),各操作之间的时间（以分钟） |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,已为所有销售订单项创建采购订单 |
| DocType: Healthcare Service Unit,Occupied,占据 |
| DocType: Clinical Procedure,Consumables,耗材 |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,包括默认工作簿条目 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",计划数量：数量，已为此工作订单提出，但尚待制造。 |
| DocType: Customer,Buyer of Goods and Services.,产品和服务采购者。 |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value'和'timestamp'是必需的。 |
| DocType: Journal Entry,Accounts Payable,应付帐款 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The 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。 |
| DocType: Patient,Allergies,过敏 |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,所选物料清单不能用于同一个物料 |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,无法将字段<b>{0}设置</b>为在变体中进行复制 |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,更改物料代码 |
| DocType: Supplier Scorecard Standing,Notify Other,通知其他 |
| DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期） |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}是{2} |
| DocType: Item Price,Valid Upto,有效期至 |
| DocType: Training Event,Workshop,车间 |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单 |
| apps/erpnext/erpnext/utilities/user_progress.py,List 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。 |
| DocType: Employee Tax Exemption Proof Submission,Rented From Date,从日期租用 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,足够的配件组装 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,请先保存 |
| DocType: POS Profile User,POS Profile User,POS配置文件用户 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的 |
| DocType: Purchase Invoice Item,Service Start Date,服务开始日期 |
| DocType: Subscription Invoice,Subscription Invoice,订阅费用清单 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,直接收益 |
| DocType: Patient Appointment,Date TIme,约会时间 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,行政主任 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,请选择课程 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,请选择课程 |
| DocType: Codification Table,Codification Table,编纂表 |
| DocType: Timesheet Detail,Hrs,小时 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,请选择公司 |
| DocType: Employee Skill,Employee Skill,员工技能 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,差异科目 |
| DocType: Pricing Rule,Discount on Other Item,其他物品的折扣 |
| DocType: Purchase Invoice,Supplier GSTIN,供应商GSTIN |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,查看表格 |
| DocType: Work Order,Additional Operating Cost,额外的运营成本 |
| DocType: Lab Test Template,Lab Routine,实验室常规 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,化妆品 |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please 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 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0}不是任何商品的默认供应商。 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To 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 |
| DocType: Supplier,Block Supplier,块供应商 |
| DocType: Shipping Rule,Net Weight,净重 |
| DocType: Job Opening,Planned number of Positions,计划的职位数量 |
| DocType: Employee,Emergency Phone,紧急电话 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1}不存在。 |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,采购 |
| ,Serial No Warranty Expiry,序列号/保修到期 |
| DocType: Sales Invoice,Offline POS Name,离线POS名称 |
| DocType: Task,Dependencies,依赖 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Application,学生申请 |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,付款凭据 |
| DocType: Supplier,Hold Type,暂缓处理类型 |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,请定义等级为阈值0％ |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,请定义等级为阈值0％ |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,银行对账单交易付款项目 |
| DocType: Sales Order,To Deliver,待出货 |
| DocType: Purchase Invoice Item,Item,物料 |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,高灵敏度 |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,志愿者类型信息。 |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,现金流量映射模板 |
| DocType: Travel Request,Costing Details,成本计算信息 |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,显示返回条目 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,序号不能是一个分数 |
| DocType: Journal Entry,Difference (Dr - Cr),差异(借方-贷方) |
| DocType: Bank Guarantee,Providing,提供 |
| DocType: Account,Profit and Loss,损益表 |
| DocType: Tally Migration,Tally Migration,理货迁移 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板 |
| DocType: Patient,Risk Factors,风险因素 |
| DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,已为工单创建的库存条目 |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,查看过去的订单 |
| DocType: Vital Signs,Respiratory rate,呼吸频率 |
| apps/erpnext/erpnext/config/help.py,Managing Subcontracting,管理外包 |
| DocType: Vital Signs,Body Temperature,体温 |
| DocType: Project,Project will be accessible on the website to these users,这些用户可在网站上访问该项目 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot 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} |
| DocType: Detected Disease,Disease,疾病 |
| DocType: Company,Default Deferred Expense Account,默认递延费用帐户 |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,定义项目类型。 |
| DocType: Supplier Scorecard,Weighting Function,加权函数 |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,实际总金额 |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP咨询费 |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,设置你的 |
| DocType: Student Report Generation Tool,Show Marks,显示标记 |
| DocType: Support Settings,Get Latest Query,获取最新查询 |
| DocType: Quotation,Rate 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 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},科目{0}不属于公司：{1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,缩写已用于另一家公司 |
| DocType: Selling Settings,Default Customer Group,默认客户群组 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,付款方式 |
| DocType: Employee,IFSC Code,IFSC代码 |
| DocType: Global Defaults,"If 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 |
| DocType: BOM,Operating Cost,营业成本 |
| DocType: Crop,Produced Items,生产物料 |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,将交易记录与费用清单匹配 |
| DocType: Sales Order Item,Gross Profit,毛利 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,解锁该费用清单 |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,增量不能为0 |
| DocType: Company,Delete Company Transactions,删除正式上线前的测试数据 |
| DocType: Production Plan Item,Quantity and Description,数量和描述 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference 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 |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用 |
| DocType: Payment Entry Reference,Supplier Invoice No,供应商费用清单编号 |
| DocType: Territory,For reference,供参考 |
| DocType: Healthcare Settings,Appointment Confirmation,约定确认 |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它已被库存活动使用 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),结算(信用) |
| DocType: Purchase Invoice,Registered Composition,注册作文 |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,你好 |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,移动物料 |
| DocType: Employee Incentive,Incentive Amount,激励金额 |
| DocType: Serial No,Warranty Period (Days),保修期限（天数） |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total 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 |
| DocType: Installation Note Item,Installation Note Item,安装单项 |
| DocType: Production Plan Item,Pending Qty,待定数量 |
| DocType: Budget,Ignore,忽略 |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} 未激活 |
| DocType: Woocommerce Settings,Freight and Forwarding Account,货运和转运科目 |
| apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,设置检查尺寸打印 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,创建工资单 |
| DocType: Vital Signs,Bloated,胀 |
| DocType: Salary Slip,Salary Slip Timesheet,工资单工时单 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收货单必须指定供应商仓库 |
| DocType: Item Price,Valid From,有效期自 |
| DocType: Sales Invoice,Total Commission,总佣金 |
| DocType: Tax Withholding Account,Tax Withholding Account,代扣税款科目 |
| DocType: Pricing Rule,Sales Partner,销售合作伙伴 |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,所有供应商记分卡。 |
| DocType: Buying Settings,Purchase Receipt Required,需要采购收据 |
| DocType: Sales Invoice,Rail,轨 |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,实际成本 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target 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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,没有在费用清单表中找到记录 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,请先选择公司和往来单位类型 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already 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 |
| apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,财务/会计年度。 |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,累积值 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并 |
| DocType: Shopify Settings,Customer 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 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,POS 配置中需要地域 |
| DocType: Supplier,Prevent RFQs,防止RFQ |
| DocType: Hub User,Hub User,集线器用户 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},从{0}到{1}期间的工资单已提交 |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,传球得分值应在0到100之间 |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,兑换积分 |
| ,Lead Id,商机ID |
| DocType: C-Form Invoice Detail,Grand Total,总计 |
| DocType: Assessment Plan,Course,课程 |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,部分代码 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},第{1}行的第{0}项所需的估价率 |
| DocType: Timesheet,Payslip,工资单 |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,定价规则{0}已更新 |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half 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 |
| DocType: POS Closing Voucher,Expense Amount,费用金额 |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,物料车 |
| DocType: Quality Action,Resolution,决议 |
| DocType: Employee,Personal Bio,个人履历 |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,会员ID |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,在仓库入口处接收 |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},交货：{0} |
| DocType: QuickBooks Migrator,Connected to QuickBooks,连接到QuickBooks |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},请为类型{0}标识/创建帐户（分类帐） |
| DocType: Bank Statement Transaction Entry,Payable Account,应付科目 |
| DocType: Payment Entry,Type of Payment,付款类型 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,请在同步帐户之前完成您的Plaid API配置 |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,半天日期必填 |
| DocType: Sales Order,Billing and Delivery Status,账单和交货状态 |
| DocType: Job Applicant,Resume Attachment,简历附件 |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,回头客 |
| DocType: Leave Control Panel,Allocate,分配 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,创建变体 |
| DocType: Sales Invoice,Shipping Bill Date,运费单日期 |
| DocType: Production Plan,Production Plan,生产计划 |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,费用清单创建工具 |
| DocType: Salary Component,Round to the Nearest Integer,舍入到最近的整数 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,销售退货 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: 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} |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量 |
| ,Total Stock Summary,总库存总结 |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You 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} \。 |
| DocType: Announcement,Posted By,发布者 |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,要提交项目{0}所需的质量检验 |
| DocType: Item,Delivered by Supplier (Drop Ship),由供应商交货（直接发运） |
| DocType: Healthcare Settings,Confirmation Message,确认讯息 |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,潜在客户数据库。 |
| DocType: Authorization Rule,Customer or Item,客户或物料 |
| apps/erpnext/erpnext/config/crm.py,Customer database.,客户数据库。 |
| DocType: Quotation,Quotation To,报价对象 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,中等收入 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),期初（贷方 ） |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default 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。 |
| DocType: Purchase Invoice,Overseas,海外 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,请设定公司 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,请设定公司 |
| DocType: Share Balance,Share Balance,份额平衡 |
| DocType: Amazon MWS Settings,AWS Access Key ID,AWS访问密钥ID |
| DocType: Employee Tax Exemption Declaration,Monthly House Rent,每月房租 |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,设为已完成 |
| DocType: Purchase Order Item,Billed Amt,已开票金额 |
| DocType: Training Result Employee,Training Result Employee,培训结果员工 |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,库存进项记录对应的逻辑仓库。 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,本金 |
| DocType: Loan Application,Total Payable Interest,合计应付利息 |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},总未付：{0} |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,销售费用清单工时单 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},序列化项目{0}所需的序列号 |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,选择付款科目生成银行凭证 |
| apps/erpnext/erpnext/config/accounting.py,Opening and Closing,开幕式和闭幕式 |
| DocType: Hotel Settings,Default Invoice Naming Series,默认费用清单名录 |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,更新过程中发生错误 |
| DocType: Restaurant Reservation,Restaurant Reservation,餐厅预订 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,提案写作 |
| DocType: Payment Entry Deduction,Payment Entry Deduction,输入付款扣除 |
| DocType: Service Level Priority,Service Level Priority,服务水平优先 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,包起来 |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,通过电子邮件通知客户 |
| DocType: Item,Batch Number Series,批号系列 |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another 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 |
| DocType: Employee Advance,Claimed Amount,申报金额 |
| DocType: QuickBooks Migrator,Authorization Settings,授权设置 |
| DocType: Travel Itinerary,Departure Datetime,离开日期时间 |
| apps/erpnext/erpnext/hub_node/api.py,No items to publish,没有要发布的项目 |
| DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- |
| DocType: Travel Request Costing,Travel Request Costing,出差申请成本计算 |
| apps/erpnext/erpnext/config/healthcare.py,Masters,主数据 |
| DocType: Employee Onboarding,Employee Onboarding Template,员工入职模板 |
| DocType: Assessment Plan,Maximum Assessment Score,最大考核评分 |
| apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,更新银行交易日期 |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,时间跟踪 |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,运输方副本 |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {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 |
| DocType: Fiscal Year Company,Fiscal Year Company,公司财务年度 |
| DocType: Packing Slip Item,DN Detail,销售出货单信息 |
| DocType: Training Event,Conference,会议 |
| DocType: Employee Grade,Default Salary Structure,默认薪资结构 |
| DocType: Stock Entry,Send to Warehouse,发送到仓库 |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,回复 |
| DocType: Timesheet,Billed,已开票 |
| DocType: Batch,Batch Description,批次说明 |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,创建学生组 |
| apps/erpnext/erpnext/accounts/utils.py,"Payment 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。 |
| DocType: Supplier Scorecard,Per Year,每年 |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not 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 |
| DocType: Sales Invoice,Sales Taxes and Charges,销售税费 |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- |
| DocType: Vital Signs,Height (In Meter),身高（米） |
| DocType: Student,Sibling Details,兄弟姐妹信息 |
| DocType: Vehicle Service,Vehicle Service,汽车服务 |
| DocType: Employee,Reason for Resignation,离职原因 |
| DocType: Sales Invoice,Credit Note Issued,换货凭单已发出 |
| DocType: Task,Weight,重量 |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,费用清单/手工凭证详细信息 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,创建了{0}银行交易 |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年 |
| DocType: Buying Settings,Settings for Buying Module,采购模块的设置 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},资产{0}不属于公司{1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,请先输入采购收货单号 |
| DocType: Buying Settings,Supplier Naming By,供应商命名方式 |
| DocType: Activity Type,Default Costing Rate,默认成本核算率 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,维护计划 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then 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。 |
| DocType: Employee Promotion,Employee Promotion Details,员工升职信息 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,库存净变动 |
| DocType: Employee,Passport Number,护照号码 |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,应收帐款信用帐户 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,与监护人2的关系 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,经理 |
| DocType: Payment Entry,Payment From / To,支付自/至 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,从财政年度开始 |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New 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} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},请在仓库{0}中设置科目 |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同 |
| DocType: Sales Person,Sales Person Targets,销售人员目标 |
| DocType: GSTR 3B Report,December,十二月 |
| DocType: Work Order Operation,In minutes,以分钟为单位 |
| DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available",如果启用，则即使原材料可用，系统也会创建材料 |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,查看过去的报价 |
| DocType: Issue,Resolution Date,决议日期 |
| DocType: Lab Test Template,Compound,复合 |
| DocType: Opportunity,Probability (%),概率（％） |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,发货通知 |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,选择属性 |
| DocType: Course Activity,Course Activity,课程活动 |
| DocType: Student Batch Name,Batch Name,批名 |
| DocType: Fee Validity,Max number of visit,最大访问次数 |
| DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,对于损益账户必须提供 |
| ,Hotel Room Occupancy,酒店客房入住率 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,创建时间表： |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please 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 |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,注册 |
| DocType: GST Settings,GST Settings,GST设置 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0} |
| DocType: Selling Settings,Customer Naming By,客户命名方式 |
| DocType: Student Leave Application,Will 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 |
| DocType: Depreciation Schedule,Depreciation Amount,折旧额 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,转换为组 |
| DocType: Activity Cost,Activity Type,活动类型 |
| DocType: Request for Quotation,For individual supplier,单个供应商 |
| DocType: BOM Operation,Base Hour Rate(Company Currency),基数小时率（公司货币） |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,已交付金额 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生产保留数量：生产制造项目的原材料数量。 |
| DocType: Loyalty Point Entry Redemption,Redemption Date,赎回日期 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,此银行交易已完全已对帐 |
| DocType: Sales Invoice,Packing List,包装清单 |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,采购给供应商的订单。 |
| DocType: Contract,Contract Template,合同模板 |
| DocType: Clinical Procedure Item,Transfer Qty,转移数量 |
| DocType: Purchase Invoice Item,Asset Location,资产位置 |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,从日期不能大于到日期 |
| DocType: Tax Rule,Shipping Zipcode,运输邮编 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,出版 |
| DocType: Accounts Settings,Report Settings,报表设置 |
| DocType: Activity Cost,Projects User,工程用户 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,已消耗 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}：{1}在发票信息表中无法找到 |
| DocType: Asset,Asset Owner Company,资产所有者公司 |
| DocType: Company,Round Off Cost Center,四舍五入成本中心 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance 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} |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,你有什么需要帮助的？ |
| DocType: Employee Checkin,Shift Start,转移开始 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,材料转移 |
| DocType: Cost Center,Cost Center Number,成本中心编号 |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,找不到路径 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),期初（借方） |
| DocType: Compensatory Leave Request,Work End Date,工作结束日期 |
| DocType: Loan,Applicant,申请人 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},记帐时间必须晚于{0} |
| ,GST Itemised Purchase Register,GST物料采购台帐 |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,适用于公司是有限责任公司的情况 |
| DocType: Course Scheduling Tool,Reschedule,改期 |
| DocType: Item Tax Template,Item Tax Template,物品税模板 |
| DocType: Loan,Total Interest Payable,合计应付利息 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,保留原因 |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费 |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,行{0}：请设置销售税和费用中的免税原因 |
| DocType: Quality Goal Objective,Quality Goal Objective,质量目标 |
| DocType: Work Order Operation,Actual Start Time,实际开始时间 |
| DocType: Purchase Invoice Item,Deferred Expense Account,递延费用帐户 |
| DocType: BOM Operation,Operation Time,操作时间 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,完成 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,基础 |
| DocType: Timesheet,Total Billed Hours,帐单总时间 |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,定价规则项目组 |
| DocType: Travel Itinerary,Travel To,目的地 |
| apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,汇率重估主数据。 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,销帐金额 |
| DocType: Leave Block List Allow,Allow User,允许用户 |
| DocType: Journal Entry,Bill No,账单编号 |
| DocType: Company,Gain/Loss Account on Asset Disposal,资产处置收益/损失科目 |
| DocType: Vehicle Log,Service Details,服务细节 |
| DocType: Vehicle Log,Service Details,服务细节 |
| DocType: Lab Test Template,Grouped,分组 |
| DocType: Selling Settings,Delivery Note Required,销售出货单是必须项 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,提交工资单...... |
| DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号 |
| DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号 |
| DocType: Assessment Criteria,Assessment Criteria,评估标准 |
| DocType: BOM Item,Basic Rate (Company Currency),库存评估价（公司货币） |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",在为子公司{0}创建帐户时，找不到父帐户{1}。请在相应的COA中创建父帐户 |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,拆分问题 |
| DocType: Student Attendance,Student Attendance,学生出勤 |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,没有要导出的数据 |
| DocType: Sales Invoice Timesheet,Time Sheet,时间表 |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,基于..进行原物料倒扣账 |
| DocType: Sales Invoice,Port Code,港口代码 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,储备仓库 |
| DocType: Lead,Lead is an Organization,商机是一个组织 |
| DocType: Guardian Interest,Interest,利息 |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,售前 |
| DocType: Instructor Log,Other Details,其他详细信息 |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,供应商 |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,实际交货日期 |
| DocType: Lab Test,Test Template,测试模板 |
| DocType: Restaurant Order Entry Item,Served,曾任 |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,章节信息。 |
| DocType: Account,Accounts,会计 |
| DocType: Vehicle,Odometer Value (Last),里程表值（最后） |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,供应商计分卡标准模板。 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,市场营销 |
| DocType: Sales Invoice,Redeem Loyalty Points,兑换忠诚度积分 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,付款凭证已创建 |
| DocType: Request for Quotation,Get Suppliers,获取供应商 |
| DocType: Purchase Receipt Item Supplied,Current Stock,当前库存 |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,系统将通知增加或减少数量或金额 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,预览工资单 |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,创建时间表 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,科目{0}已多次输入 |
| DocType: Account,Expenses Included In Valuation,计入库存评估价的费用科目 |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You 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 |
| DocType: Shopping Cart Settings,Show Stock Availability,显示库存可用性 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0} |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),根据第17（5）条 |
| DocType: Location,Longitude,经度 |
| ,Absent Student Report,缺勤学生报表 |
| DocType: Crop,Crop Spacing UOM,裁剪间隔UOM |
| DocType: Loyalty Program,Single Tier Program,单层计划 |
| DocType: Accounts Settings,Only 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 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,来自地址1 |
| DocType: Email Digest,Next email will be sent on:,下次邮件发送时间： |
| DocType: Supplier Scorecard,Per Week,每个星期 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,物料有变体。 |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,学生总数 |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,物料{0}未找到 |
| DocType: Bin,Stock Value,库存值 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,表中找到重复的{0} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,公司{0}不存在 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0}有效期至{1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,树类型 |
| DocType: Leave Control Panel,Employee Grade (optional),员工等级（可选） |
| DocType: Pricing Rule,Apply Rule On Other,在其他方面适用规则 |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量 |
| DocType: Shift Type,Late Entry Grace Period,延迟入境宽限期 |
| DocType: GST Account,IGST Account,IGST科目 |
| DocType: Serial No,Warranty Expiry Date,保修到期日 |
| DocType: Material Request Item,Quantity and Warehouse,数量和仓库 |
| DocType: Sales Invoice,Commission Rate (%),佣金率（％） |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,请选择程序 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,请选择程序 |
| DocType: Project,Estimated Cost,估计成本 |
| DocType: Request for Quotation,Link to material requests,链接到物料申请 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,航天 |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| DocType: Journal Entry,Credit Card Entry,信用卡分录 |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,客户发票。 |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,金额 |
| DocType: Asset Settings,Depreciation Options,折旧选项 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,必须要求地点或员工 |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,创建员工 |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,记帐时间无效 |
| DocType: Salary Component,Condition and Formula,条件和公式 |
| DocType: Lead,Campaign Name,活动名称 |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}和{1}之间没有休假期限 |
| DocType: Fee Validity,Healthcare Practitioner,医疗从业者 |
| DocType: Hotel Room,Capacity,容量 |
| DocType: Travel Request Costing,Expense Type,费用类型 |
| DocType: Selling Settings,Close Opportunity After Days,几天后关闭机会 |
| ,Reserved,保留的 |
| DocType: Driver,License Details,许可证信息 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,来自股东的字段不能为空 |
| DocType: Leave Allocation,Allocation,分配 |
| DocType: Purchase Order,Supply Raw Materials,供应原材料 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,已成功分配结构 |
| apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,创建开仓销售和采购发票 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,流动资产 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0}不是一个库存物料 |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please 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 |
| DocType: Mode of Payment Account,Default Account,默认科目 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please 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。 |
| DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种） |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment 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 |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,跳过物料转移到WIP仓库 |
| DocType: Contract,N/A,N / A |
| DocType: Task Type,Task Type,任务类型 |
| DocType: Topic,Topic Content,主题内容 |
| DocType: Delivery Settings,Send with Attachment,发送附件 |
| DocType: Service Level,Priorities,优先级 |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,请选择每周休息日 |
| DocType: Inpatient Record,O Negative,O负面 |
| DocType: Work Order Operation,Planned End Time,计划结束时间 |
| DocType: POS Profile,Only show Items from these Item Groups,仅显示这些项目组中的项目 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账 |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,会员类型详细信息 |
| DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号 |
| DocType: Clinical Procedure,Consume Stock,消费股票 |
| DocType: Budget,Budget Against,预算对象 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,失去的原因 |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,已自动生成材料需求 |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),工作时间低于标记的半天。 （零禁用） |
| DocType: Job Card,Total Completed Qty,完成总数量 |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,遗失 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You 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。 |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金额 |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,预留用于制造 |
| DocType: Soil Texture,Sand,砂 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,能源 |
| DocType: Opportunity,Opportunity From,机会来源 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {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}。 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,无法设定数量小于交货数量 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,请选择一张桌子 |
| DocType: BOM,Website Specifications,网站规格 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,请将帐户添加到根级别公司 - ％s |
| DocType: Content Activity,Content Activity,内容活动 |
| DocType: Special Test Items,Particulars,细节 |
| DocType: Employee Checkin,Employee Checkin,员工签到 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}：申请者{0} 休假类型{1} |
| apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,根据Campaign计划发送邮件以进行引导或联系 |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,行{0}：转换系数必填 |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple 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} |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估科目 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt不能大于Max Amt |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot 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。 |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目 |
| DocType: Asset,Maintenance,维护 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,从患者遭遇中获取 |
| DocType: Subscriber,Subscriber,订户 |
| DocType: Item Attribute Value,Item Attribute Value,物料属性值 |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。 |
| DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {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} |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,促销活动。 |
| DocType: Sales Taxes and Charges Template,"Standard 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。" |
| DocType: Quality Action,Corrective,纠正的 |
| DocType: Employee,Bank A/C No.,银行账号 |
| DocType: Quality Inspection Reading,Reading 7,检验结果7 |
| DocType: Purchase Invoice,UIN Holders,UIN持有人 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,偏序 |
| DocType: Lab Test,Lab Test,实验室测试 |
| DocType: Student Report Generation Tool,Student Report Generation Tool,学生报表生成工具 |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,医疗保健计划时间槽 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,文档名称 |
| DocType: Expense Claim Detail,Expense Claim Type,报销类型 |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,新费用 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,忽略现有的订购数量 |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,添加时间空挡 |
| apps/erpnext/erpnext/stock/__init__.py,Please 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 |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},通过资产手工凭证报废{0} |
| DocType: Loan,Interest Income Account,利息收入科目 |
| DocType: Bank Transaction,Unreconciled,未调节 |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),允许在班次结束后退房（以分钟为单位） |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,最大的好处应该大于零来分配好处 |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,审核邀请已发送 |
| DocType: Shift Assignment,Shift Assignment,班别分配 |
| DocType: Employee Transfer Property,Employee Transfer Property,员工变动属性 |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,从时间应该少于去时间 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,生物技术 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {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}。 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,办公维护费用 |
| ,BOM Explorer,BOM Explorer |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to ,转到 |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,将Shopify更新到ERPNext价格清单 |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,设置电子邮件科目 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,请先输入物料 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,需求分析 |
| DocType: Asset Repair,Downtime,停工期 |
| DocType: Account,Liability,负债 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于行{0}的申报额。 |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,学术期限： |
| DocType: Salary Detail,Do not include in total,不包括在总金额内 |
| DocType: Quiz Activity,Quiz Activity,测验活动 |
| DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1} |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,价格列表没有选择 |
| DocType: Employee,Family Background,家庭背景 |
| DocType: Request for Quotation Supplier,Send Email,发送电子邮件 |
| DocType: Quality Goal,Weekday,平日 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},警告：无效的附件{0} |
| DocType: Item,Max Sample Quantity,最大样品量 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,无此权限 |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清单 |
| DocType: Vital Signs,Heart Rate / Pulse,心率/脉搏 |
| DocType: Supplier,Default Bank Account,默认银行科目 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To 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 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'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 |
| DocType: Vehicle,Acquisition Date,采集日期 |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos |
| DocType: Item,Items 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 |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,实验室测试和重要标志 |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐信息 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交 |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,未找到任何员工 |
| DocType: Supplier Quotation,Stopped,已停止 |
| DocType: Item,If subcontracted to a vendor,针对外包给供应商的情况 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,学生组已经更新。 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,学生组已经更新。 |
| apps/erpnext/erpnext/config/projects.py,Project Update.,项目更新。 |
| DocType: SMS Center,All Customer Contact,所有客户联系方式 |
| DocType: Location,Tree Details,树详细信息 |
| DocType: Marketplace Settings,Registered,已注册 |
| DocType: Training Event,Event Status,状态 |
| DocType: Volunteer,Availability Timeslot,可用时间段 |
| apps/erpnext/erpnext/config/support.py,Support Analytics,客户支持分析 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If 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。 |
| DocType: Cash Flow Mapper,Cash Flow Mapper,现金流量映射器 |
| DocType: Item,Website Warehouse,网站仓库 |
| DocType: Payment Reconciliation,Minimum Invoice Amount,最小费用清单金额 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3} |
| apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,程序{0}不存在。 |
| apps/erpnext/erpnext/utilities/user_progress.py,Upload 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） |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,时间表{0}已完成或已取消 |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,没有任务 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,销售费用清单{0}已创建为已付款 |
| DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变量 |
| DocType: Asset,Opening Accumulated Depreciation,期初累计折旧 |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,得分必须小于或等于5 |
| DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具 |
| apps/erpnext/erpnext/config/accounting.py,C-Form records,C-表记录 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,股份已经存在 |
| apps/erpnext/erpnext/config/help.py,Customer and Supplier,客户和供应商 |
| DocType: Email Digest,Email Digest Settings,邮件摘要设置 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,感谢您的业务！ |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,回应客户咨询。 |
| DocType: Employee Property History,Employee Property History,员工属性历史 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant Based On无法更改 |
| DocType: Setup Progress Action,Action Doctype,行动的文档类型 |
| DocType: HR Settings,Retirement Age,退休年龄 |
| DocType: Bin,Moving Average Rate,移动平均价格 |
| DocType: Share Transfer,To Shareholder,给股东 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,来自州 |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,设置机构 |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,分配假期...... |
| DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码 |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,课程表 |
| DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B报告 |
| DocType: Request for Quotation Supplier,Quote Status,报价状态 |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks的秘密 |
| DocType: Maintenance Visit,Completion Status,完成状态 |
| DocType: Daily Work Summary Group,Select Users,选择用户 |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房间定价项目 |
| DocType: Loyalty Program Collection,Tier Name,等级名称 |
| DocType: HR Settings,Enter retirement age in years,输入退休年龄 |
| DocType: Crop,Target Warehouse,目标仓库 |
| DocType: Payroll Employee Detail,Payroll Employee Detail,薪资员工详细信息 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,请选择一个仓库 |
| DocType: Cheque Print Template,Starting location from left edge,从左边起始位置 |
| ,Territory Target Variance Based On Item Group,基于项目组的地域目标差异 |
| DocType: Upload Attendance,Import Attendance,导入考勤记录 |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,所有物料群组 |
| DocType: Work Order,Item To Manufacture,待生产物料 |
| DocType: Leave Control Panel,Employment Type (optional),就业类型（可选） |
| DocType: Pricing Rule,Threshold for Suggestion,建议的门槛 |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1}的状态为{2} |
| DocType: Water Analysis,Collection Temperature ,收集温度 |
| DocType: Employee,Provide Email Address registered in company,提供公司注册邮箱地址 |
| DocType: Shopping Cart Settings,Enable Checkout,启用结帐 |
| apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,从采购订单到付款 |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,预期可用数量 |
| DocType: Sales Invoice,Payment Due Date,付款到期日 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",版权所有数量：订购数量出售，但未交付。 |
| DocType: Drug Prescription,Interval UOM,间隔UOM |
| DocType: Customer,"Reselect, 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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,分包合同的保留数量：制作分项目的原材料数量。 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在 |
| DocType: Item,Hub Publishing Details,集线器发布细节 |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',“打开” |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,打开代办事项 |
| DocType: Pricing Rule,Mixed Conditions,混合条件 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,保存呼叫摘要 |
| DocType: Issue,Via Customer Portal,通过客户门户 |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,实际金额 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST金额 |
| DocType: Lab Test Template,Result Format,结果格式 |
| DocType: Expense Claim,Expenses,费用 |
| DocType: Service Level,Support Hours,支持小时 |
| DocType: Item Variant Attribute,Item Variant Attribute,产品规格属性 |
| ,Purchase Receipt Trends,采购收货趋势 |
| DocType: Payroll Entry,Bimonthly,半月刊 |
| DocType: Vehicle Service,Brake Pad,刹车片 |
| DocType: Fertilizer,Fertilizer Contents,肥料含量 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,研究与发展 |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,待开费用清单金额 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,根据付款条款 |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERP下载设置 |
| DocType: Company,Registration Details,注册详细信息 |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,无法设置服务水平协议{0}。 |
| DocType: Timesheet,Total Billed Amount,总可开单金额 |
| DocType: Item Reorder,Re-Order Qty,再订货数量 |
| DocType: Leave Block List Date,Leave Block List Date,禁离日日期 |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,质量反馈参数 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{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 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total 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 |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.",如果启用，系统将为BOM可用的爆炸项目创建工作订单。 |
| DocType: Sales Team,Incentives,激励政策 |
| DocType: SMS Log,Requested Numbers,请求号码 |
| DocType: Volunteer,Evening,晚间 |
| DocType: Quiz,Quiz Configuration,测验配置 |
| DocType: Customer,Bypass credit limit check at Sales Order,不在销售订单做信用额度检查 |
| DocType: Vital Signs,Normal,正常 |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling '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 |
| DocType: Sales Invoice Item,Stock Details,库存详细信息 |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,项目价值 |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,销售点 |
| DocType: Fee Schedule,Fee Creation Status,费用创建状态 |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,创建销售订单以帮助您规划工作并按时交付 |
| DocType: Vehicle Log,Odometer Reading,里程表读数 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account 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' |
| DocType: Account,Balance must be,余额必须是 |
| ,Available Qty,可用数量 |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,默认仓库到创建销售订单和交货单 |
| DocType: Purchase Taxes and Charges,On Previous Row Total,基于前一行的总计 |
| DocType: Purchase Invoice Item,Rejected Qty,拒收数量 |
| DocType: Setup Progress Action,Action Field,操作字段 |
| DocType: Healthcare Settings,Manage Customer,管理客户 |
| DocType: Amazon MWS Settings,Always 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 |
| DocType: Delivery Trip,Delivery Stops,交货站点 |
| DocType: Salary Slip,Working Days,工作日 |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot 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 |
| DocType: Serial No,Incoming Rate,入库库存评估价 |
| DocType: Packing Slip,Gross Weight,毛重 |
| DocType: Leave Type,Encashment Threshold Days,最大允许折现天数 |
| ,Final Assessment Grades,最终评估等级 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,贵公司的名称 |
| DocType: HR Settings,Include holidays in Total no. of Working Days,将假期包含在工作日内 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,在ERPNext中设置您的研究所 |
| DocType: Agriculture Analysis Criteria,Plant Analysis,植物分析 |
| DocType: Task,Timeline,时间线 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,暂缓处理 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,替代物料 |
| DocType: Shopify Log,Request Data,请求数据 |
| DocType: Employee,Date of Joining,入职日期 |
| DocType: Naming Series,Update Series,更新系列 |
| DocType: Supplier Quotation,Is Subcontracted,是否外包 |
| DocType: Restaurant Table,Minimum Seating,最小的座位 |
| DocType: Item Attribute,Item Attribute Values,物料属性值 |
| DocType: Examination Result,Examination Result,考试成绩 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,采购收货单 |
| ,Received Items To Be Billed,待开费用清单已收货物料 |
| DocType: Purchase Invoice,Accounting Dimensions,会计维度 |
| ,Subcontracted Raw Materials To Be Transferred,分包原材料将被转让 |
| apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,货币汇率主数据 |
| ,Sales Person Target Variance Based On Item Group,基于项目组的销售人员目标差异 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},参考文档类型必须是一个{0} |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,过滤器总计零数量 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable 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） |
| DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,物料清单{0}必须处于激活状态 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,无可移转物料 |
| DocType: Employee Boarding Activity,Activity Name,活动名称 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,更改审批日期 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished 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 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),期末（期初+总计） |
| DocType: Delivery Settings,Dispatch Notification Attachment,发货通知附件 |
| DocType: Payroll Entry,Number Of Employees,在职员工人数 |
| DocType: Journal Entry,Depreciation Entry,折旧分录 |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,请先选择文档类型 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必须在库存设置中启用自动重新订购才能维持重新订购级别。 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel 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} |
| DocType: Pricing Rule,Rate or Discount,价格或折扣 |
| DocType: Vital Signs,One Sided,单面 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},序列号{0}不属于物料{1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,需求数量 |
| DocType: Marketplace Settings,Custom Data,自定义数据 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses 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。 |
| DocType: Service Day,Service Day,服务日 |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},{0}的项目摘要 |
| apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,无法更新远程活动 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},物料{0}的序列号必填 |
| DocType: Bank Reconciliation,Total Amount,总金额 |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From 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 |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,患者{0}没有客户参考费用清单 |
| DocType: Quality Feedback Template,Quality Feedback Template,质量反馈模板 |
| apps/erpnext/erpnext/config/education.py,LMS Activity,LMS活动 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,互联网出版 |
| DocType: Prescription Duration,Number,数 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,创建{0}费用清单 |
| DocType: Medical Code,Medical Code Standard,医疗代码标准 |
| DocType: Soil Texture,Clay Composition (%),粘土成分（％） |
| DocType: Item Group,Item Group Defaults,项目组默认值 |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,在分配任务之前请保存。 |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,结余金额 |
| DocType: Lab Test,Lab Technician,实验室技术员 |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,销售价格清单 |
| DocType: Healthcare Settings,"If 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费用清单。您也可以在创建患者时选择现有客户。 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,客户未加入任何忠诚度计划 |
| DocType: Bank Reconciliation,Account Currency,科目币种 |
| DocType: Lab Test,Sample ID,样品编号 |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,请在公司中提及圆整账户 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,出纳处 |
| DocType: Purchase Receipt,Range,范围 |
| DocType: Supplier,Default Payable Accounts,默认应付账户(多个) |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,员工{0}未激活或不存在 |
| DocType: Fee Structure,Components,组件 |
| DocType: Support Search Source,Search Term Param Name,搜索字词Param Name |
| DocType: Item Barcode,Item Barcode,物料条码 |
| DocType: Delivery Trip,In Transit,运输中 |
| DocType: Woocommerce Settings,Endpoints,端点 |
| DocType: Shopping Cart Settings,Show Configure Button,显示配置按钮 |
| DocType: Quality Inspection Reading,Reading 6,检验结果6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,没有负的未完成费用清单，无法{0} {1} {2} |
| DocType: Share Transfer,From Folio No,来自对开本No. |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,采购费用清单预付 |
| DocType: Shift Type,Every Valid Check-in and Check-out,每次有效入住和退房 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1} |
| apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,定义预算财务年度。 |
| DocType: Shopify Tax Account,ERPNext Account,ERPNext科目 |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,提供学年并设置开始和结束日期。 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事务无法继续 |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累计每月预算超过MR，则采取行动 |
| DocType: Employee,Permanent Address Is,永久地址 |
| DocType: Work Order Operation,Operation completed for how many finished goods?,已为多少成品操作完成？ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},{1}上没有医疗从业者{0} |
| DocType: Payment Terms Template,Payment Terms Template,付款条款模板 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,你的品牌 |
| DocType: Employee Tax Exemption Proof Submission,Rented To Date,迄今已售出 |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,允许多种材料消耗 |
| DocType: Employee,Exit Interview Details,离职访谈信息 |
| DocType: Item,Is Purchase Item,可采购？ |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,采购费用清单 |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,针对工作单允许多种材料消耗 |
| DocType: GL Entry,Voucher Detail No,凭证信息编号 |
| DocType: Email Digest,New Sales Invoice,新的销售费用清单 |
| DocType: Stock Entry,Total Outgoing Value,总待付款价值 |
| DocType: Healthcare Practitioner,Appointments,约会 |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,行动初始化 |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening 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 |
| DocType: Lead,Request for Information,索取资料 |
| DocType: Course Activity,Activity Date,活动日期 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} {} |
| ,LeaderBoard,管理者看板 |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保证金（公司货币） |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,同步离线费用清单 |
| DocType: Payment Request,Paid,已付款 |
| DocType: Service Level,Default Priority,默认优先级 |
| DocType: Program Fee,Program Fee,课程费用 |
| DocType: BOM Update Tool,"Replace 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。 |
| DocType: Employee Skill Map,Employee Skill Map,员工技能图 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,以下工单已创建： |
| DocType: Salary Slip,Total in words,大写的总金额 |
| DocType: Inpatient Record,Discharged,已卸货 |
| DocType: Material Request Item,Lead Time Date,交货时间日期 |
| ,Employee Advance Summary,员工预支汇总 |
| DocType: Asset,Available-for-use Date,可供使用的日期 |
| DocType: Guardian,Guardian Name,监护人姓名 |
| DocType: Cheque Print Template,Has Print Format,有打印格式 |
| DocType: Support Settings,Get Started Sections,入门部分 |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- |
| DocType: Invoice Discounting,Sanctioned,核准 |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},总贡献金额：{0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号 |
| DocType: Payroll Entry,Salary Slips Submitted,工资单已提交 |
| DocType: Crop Cycle,Crop Cycle,作物周期 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For '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。 |
| DocType: Amazon MWS Settings,BR,BR |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,从地方 |
| DocType: Student Admission,Publish on website,发布在网站上 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,供应商费用清单的日期不能超过过帐日期更大 |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| DocType: Subscription,Cancelation Date,取消日期 |
| DocType: Purchase Invoice Item,Purchase Order Item,采购订单项 |
| DocType: Agriculture Task,Agriculture Task,农业任务 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,间接收益 |
| DocType: Student Attendance Tool,Student Attendance Tool,学生考勤工具 |
| DocType: Restaurant Menu,Price List (Auto created),价格清单（自动创建） |
| DocType: Cheque Print Template,Date Settings,日期设定 |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,一个问题必须有多个选项 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,方差 |
| DocType: Employee Promotion,Employee Promotion Detail,员工升职信息 |
| ,Company Name,公司名称 |
| DocType: SMS Center,Total Message(s),总信息（s ） |
| DocType: Share Balance,Purchased,已采购 |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,在物料属性中重命名属性值。 |
| DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比 |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,查看所有帮助视频清单 |
| DocType: Agriculture Analysis Criteria,Soil Texture,土壤纹理 |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行户头。 |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价格清单价格。 |
| DocType: Pricing Rule,Max Qty,最大数量 |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,打印报表卡 |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice",行{0}：费用清单{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {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 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,化学品 |
| DocType: Salary Component Account,Default 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。 |
| DocType: Quiz,Latest Attempt,最新尝试 |
| DocType: Quiz Result,Quiz Result,测验结果 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total 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 |
| DocType: BOM,Raw Material Cost(Company Currency),原材料成本（公司货币） |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {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 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {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 |
| apps/erpnext/erpnext/utilities/user_progress.py,Meter,仪表 |
| DocType: Workstation,Electricity Cost,电力成本 |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab 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 |
| DocType: Subscription Plan,Cost,成本 |
| DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒 |
| DocType: Expense Claim,Total Advance Amount,总预付金额 |
| DocType: Delivery Stop,Estimated Arrival,预计抵达时间 |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,查看所有文章 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,主动上门 |
| DocType: Item,Inspection Criteria,检验标准 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,转移 |
| DocType: BOM Website Item,BOM Website Item,物料清单网站项目 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload 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）。 |
| DocType: Timesheet Detail,Bill,账单 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,白 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,公司间交易的公司无效。 |
| DocType: SMS Center,All Lead (Open),所有潜在客户（开放） |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You 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。 |
| DocType: Purchase Invoice,Get Advances Paid,获取已付预付款 |
| DocType: Item,Automatically Create New Batch,自动创建新批 |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.",将用于创建客户，项目和销售订单的用户。该用户应具有相关权限。 |
| DocType: Supplier,Represents Company,代表公司 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,生成 |
| DocType: Student Admission,Admission Start Date,准入开始日期 |
| DocType: Journal Entry,Total Amount in Words,大写的总金额 |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,新员工 |
| apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},订单类型必须是一个{0} |
| DocType: Lead,Next Contact Date,下次联络日期 |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,期初数量 |
| DocType: Healthcare Settings,Appointment Reminder,预约提醒 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,请输入零钱科目 |
| DocType: Program Enrollment Tool Student,Student Batch Name,学生批次名 |
| DocType: Holiday List,Holiday List Name,假期列表名称 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,导入项目和UOM |
| DocType: Repayment Schedule,Balance Loan Amount,贷款额余额 |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,添加到细节 |
| DocType: Communication Medium,Catch All,抓住一切 |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,课程工时单 |
| DocType: Budget,Applicable on Material Request,适用于物料申请 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,库存选项 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,没有项目已添加到购物车 |
| DocType: Journal Entry Account,Expense Claim,费用报销 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},{0}数量 |
| DocType: Attendance,Leave Application,休假申请 |
| DocType: Patient,Patient Relation,患者关系 |
| DocType: Item,Hub Category to Publish,集线器类别的发布 |
| DocType: Leave Block List,Leave Block List Dates,禁离日列表日期 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales 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 |
| DocType: Sales Invoice,Billing Address GSTIN,帐单地址GSTIN |
| DocType: Homepage,Hero Section Based On,基于英雄的英雄部分 |
| DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,合格的HRA豁免总数 |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN无效！ GSTIN必须有15个字符。 |
| DocType: Assessment Plan,Evaluate,评估 |
| DocType: Workstation,Net Hour Rate,净小时价格 |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本采购收货单 |
| DocType: Supplier Scorecard Period,Criteria,标准 |
| DocType: Packing Slip Item,Packing Slip Item,装箱单项 |
| DocType: Purchase Invoice,Cash/Bank Account,现金/银行科目 |
| DocType: Travel Itinerary,Train,培养 |
| ,Delayed Item Report,延迟物品报告 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,符合条件的ITC |
| DocType: Healthcare Service Unit,Inpatient Occupancy,住院病人入住率 |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,轮班结束后的时间，在此期间考虑退房。 |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},请指定{0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。 |
| DocType: Delivery Note,Delivery To,交货对象 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,变量创建已经排队。 |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},{0}的工作摘要 |
| DocType: Department,The 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。 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,属性表中的信息必填 |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,延迟天数 |
| DocType: Production Plan,Get Sales Orders,获取销售订单 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0}不能为负 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,连接到Quickbooks |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,清晰的价值观 |
| DocType: Training Event,Self-Study,自习 |
| DocType: POS Closing Voucher,Period End Date,期末结束日期 |
| apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您选择的运输方式必须提供运输收据号和日期 |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,土壤成分不加100 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,折扣 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建开始{2}费用清单所必需的 |
| DocType: Membership,Membership,会员身份 |
| DocType: Asset,Total Number of Depreciations,折旧总数 |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,借记A / C号码 |
| DocType: Sales Invoice Item,Rate With Margin,利率保证金 |
| DocType: Sales Invoice Item,Rate With Margin,利率保证金 |
| DocType: Purchase Invoice,Is Return (Debit Note),是退货（借记卡） |
| DocType: Workstation,Wages,工资 |
| DocType: Asset Maintenance,Maintenance Manager Name,维护经理姓名 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,针对公司的交易已经存在！ |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,请求网站 |
| DocType: Agriculture Task,Urgent,加急 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,获取记录中...... |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please 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} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,无法找到变量： |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot 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。 |
| DocType: Subscription Plan,Fixed rate,固定利率 |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,准入 |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,支付剩余 |
| DocType: Purchase Invoice Item,Manufacturer,制造商 |
| DocType: Landed Cost Item,Purchase Receipt Item,采购入库项 |
| DocType: Leave Allocation,Total Leaves Encashed,总折现天数 |
| DocType: POS Profile,Sales Invoice Payment,销售发票付款 |
| DocType: Quality Inspection Template,Quality Inspection Template Name,质量检验模板名称 |
| DocType: Project,First Email,第一封邮件 |
| DocType: Company,Exception Budget Approver Role,例外预算审批人角色 |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",一旦设置，该费用清单将被保留至设定的日期 |
| DocType: Cashier Closing,POS-CLO-,POS-CLO- |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,销售金额 |
| DocType: Repayment Schedule,Interest Amount,利息总额 |
| DocType: Job Card,Time Logs,时间日志 |
| DocType: Sales Invoice,Loyalty Amount,忠诚金额 |
| DocType: Employee Transfer,Employee Transfer Detail,员工变动信息 |
| DocType: Serial No,Creation Document No,创建文档编号 |
| DocType: Location,Location Details,位置详情 |
| DocType: Share Transfer,Issue,问题 |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,记录 |
| DocType: Asset,Scrapped,报废 |
| DocType: Item,Item Defaults,物料默认值 |
| DocType: Cashier Closing,Returns,退货 |
| DocType: Job Card,WIP Warehouse,在制品仓库 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial 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。 |
| apps/erpnext/erpnext/config/hr.py,Recruitment,招聘 |
| DocType: Lead,Organization Name,组织名称 |
| DocType: Support Settings,Show Latest Forum Posts,显示最新的论坛帖子 |
| DocType: Tax Rule,Shipping State,运输状态 |
| ,Projected Quantity as Source,基于预期可用库存 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item 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 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,销售出货配送路线安排 |
| DocType: Student,A-,A- |
| DocType: Share Transfer,Transfer Type,转移类型 |
| DocType: Pricing Rule,Quantity and Amount,数量和金额 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,销售费用 |
| DocType: Diagnosis,Diagnosis,诊断 |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,标准采购 |
| DocType: Attendance Request,Explanation,说明 |
| DocType: GL Entry,Against,针对 |
| DocType: Item Default,Sales Defaults,销售默认值 |
| DocType: Sales Order Item,Work Order Qty,工单数量 |
| DocType: Item Default,Default Selling Cost Center,默认销售成本中心 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,圆盘 |
| DocType: Buying Settings,Material Transferred for Subcontract,为转包合同材料转移 |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,采购订单日期 |
| DocType: Email Digest,Purchase Orders Items Overdue,采购订单项目逾期 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,邮编 |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},销售订单{0} {1} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},选择贷款{0}中的利息收入科目 |
| DocType: Opportunity,Contact Info,联系方式 |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,创建手工入库 |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,状态为已离职的员工不能晋升 |
| DocType: Packing Slip,Net Weight UOM,净重计量单位 |
| DocType: Item Default,Default Supplier,默认供应商 |
| DocType: Loan,Repayment Schedule,还款计划 |
| DocType: Shipping Rule Condition,Shipping Rule Condition,配送规则条件 |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,结束日期不能小于开始日期 |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,在零计费时间内无法开具费用清单 |
| DocType: Company,Date of Commencement,开始日期 |
| DocType: Sales Person,Select company name first.,请先选择公司名称。 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},邮件已发送到{0} |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,从供应商收到的报价。 |
| DocType: Quality Goal,January-April-July-October,1至4月，7- 10月 |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格 |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},{0} | {1} {2} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,这是一个根源供应商组，无法编辑。 |
| DocType: Sales Invoice,Driver Name,司机姓名 |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,平均库龄 |
| DocType: Education Settings,Attendance Freeze Date,出勤冻结日期 |
| DocType: Education Settings,Attendance Freeze Date,出勤冻结日期 |
| DocType: Payment Request,Inward,向内的 |
| apps/erpnext/erpnext/utilities/user_progress.py,List 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。 |
| DocType: Accounting Dimension,Dimension Defaults,尺寸默认值 |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),最低交货期长 （天） |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),最低交货期（天） |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,全部物料清单 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,创建国际公司日记帐分录 |
| DocType: Company,Parent Company,母公司 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1} |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,文档{0}成功未清除 |
| DocType: Healthcare Practitioner,Default Currency,默认货币 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,核对此帐户 |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,第{0}项的最大折扣为{1}％ |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,附加自定义会计科目表文件 |
| DocType: Asset Movement,From Employee,来自员工 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,进口服务 |
| DocType: Driver,Cellphone Number,手机号码 |
| DocType: Project,Monitor Progress,监控进度 |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,定价规则项目代码 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: 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 |
| DocType: Journal Entry,Make Difference Entry,创建差异分录 |
| DocType: Supplier Quotation,Auto Repeat Section,自动重复部分 |
| DocType: Service Level Priority,Response Time,响应时间 |
| DocType: Upload Attendance,Attendance From Date,考勤起始日期 |
| DocType: Appraisal Template Goal,Key Performance Area,关键绩效区 |
| DocType: Program Enrollment,Transportation,运输 |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,无效属性 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1}必须提交 |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,电邮广告系列 |
| DocType: Buying Settings,Default Supplier Group,默认供应商组 |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},量必须小于或等于{0} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},符合组件{0}的最高金额超过{1} |
| DocType: Department Approver,Department Approver,部门批准人 |
| DocType: QuickBooks Migrator,Application Settings,应用程序设置 |
| DocType: SMS Center,Total Characters,总字符 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,创建公司并导入会计科目表 |
| DocType: Employee Advance,Claimed,已申报 |
| DocType: Crop,Row Spacing,行间距 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},请为物料{0}在主数据中设置BOM（字段） |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,所选物料无相关变体物料 |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form费用清单明细 |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账 |
| DocType: Clinical Procedure,Procedure Template,程序模板 |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,贡献％ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As 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=='是'，那么为了创建采购费用清单，用户需要首先为项目{0}创建采购订单 |
| ,HSN-wise-summary of outward supplies,HSN明智的向外供应摘要 |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,国家 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,经销商 |
| DocType: Asset Finance Book,Asset Finance Book,资产资金账簿 |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},请为公司{0}设置默认银行帐户 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',请设置“额外折扣基于” |
| DocType: Party Tax Withholding Config,Applicable Percent,适用百分比 |
| ,Ordered Items To Be Billed,待开费用清单已订货物料 |
| DocType: Employee Checkin,Exit Grace Period Consequence,退出宽限期后果 |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,从范围必须小于去范围 |
| DocType: Global Defaults,Global Defaults,全局默认值 |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,项目合作邀请 |
| DocType: Salary Slip,Deductions,扣除列表 |
| DocType: Setup Progress Action,Action Name,行动名称 |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,开始年份 |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,创建贷款 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,部分支付 |
| DocType: Purchase Invoice,Start date of current invoice's period,当前费用清单周期的起始日期 |
| DocType: Shift Type,Process Attendance After,过程出勤 |
| ,IRS 1099,IRS 1099 |
| DocType: Salary Slip,Leave Without Pay,无薪休假 |
| DocType: Payment Request,Outward,向外 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,容量规划错误 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,州/ UT税 |
| ,Trial Balance for Party,往来单位试算平衡表 |
| ,Gross and Net Profit Report,毛利润和净利润报告 |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,程序树 |
| DocType: Lead,Consultant,顾问 |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,家长老师见面会 |
| DocType: Salary Slip,Earnings,收入 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished 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} |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,初始科目余额 |
| ,GST Sales Register,销售台账（GST) |
| DocType: Sales Invoice Advance,Sales Invoice Advance,销售费用清单预付款 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,选择您的域名 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify供应商 |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款要求 |
| DocType: Payroll Entry,Employee Details,员工详细信息 |
| DocType: Amazon MWS Settings,CN,CN |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段将仅在创建时复制。 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},行{0}：项{1}需要资产 |
| DocType: Setup Progress Action,Domains,域 |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'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' |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,管理人员 |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},显示{0} |
| DocType: Cheque Print Template,Payer Settings,付款人设置 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No 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。 |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,首先选择公司 |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,帐户： <b>{0}</b>是资金正在进行中，日记帐分录无法更新 |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,比较List函数采用列表参数 |
| DocType: Item Attribute Value,"This 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” |
| DocType: Salary Slip,Net 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)。 |
| DocType: Delivery Note,Is Return,退货？ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,警告 |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,导入成功 |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,目标和程序 |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',开始日期大于任务“{0}”的结束日期 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,退货/借记单 |
| DocType: Price List Country,Price List Country,价格清单国家 |
| DocType: Sales Invoice,Set Source Warehouse,设置源仓库（出货仓） |
| DocType: Tally Migration,UOMs,计量单位 |
| DocType: Account Subtype,Account Subtype,帐户子类型 |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},物料{1}有{0}个有效序列号 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,物料代码不能因序列号改变 |
| DocType: Purchase Invoice Item,UOM Conversion Factor,计量单位换算系数 |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,请输入产品代码来获得批号 |
| DocType: Loyalty Point Entry,Loyalty Point Entry,忠诚度积分 |
| DocType: Employee Checkin,Shift End,转移结束 |
| DocType: Stock Settings,Default Item Group,默认物料群组 |
| DocType: Job Card Time Log,Time In Mins,分钟时间 |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,授予信息。 |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗 ？ |
| apps/erpnext/erpnext/config/buying.py,Supplier database.,供应商数据库。 |
| DocType: Contract Template,Contract Terms and Conditions,合同条款和条件 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。 |
| DocType: Account,Balance Sheet,资产负债表 |
| DocType: Leave Type,Is Earned Leave,是年假？有薪假 |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,采购订单金额 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',成本中心：物料代码‘ |
| DocType: Fee Validity,Valid Till,有效期至 |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment 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。 |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,同一物料不能输入多次。 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further 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 |
| DocType: Email Campaign,Lead,商机 |
| DocType: Email Digest,Payables,应付账款 |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS 验证令牌 |
| DocType: Email Campaign,Email Campaign For ,电子邮件活动 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,手工库存移动{0}已创建 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换 |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please 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 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{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 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。 |
| ,Purchase Order Items To Be Billed,待开费用清单采购订单项 |
| DocType: Program Enrollment Tool,Enrollment Details,注册信息 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。 |
| DocType: Purchase Invoice Item,Net Rate,净单价 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,请选择一个客户 |
| DocType: Leave Policy,Leave Allocations,离开分配 |
| DocType: Job Card,Started Time,开始时间 |
| DocType: Purchase Invoice Item,Purchase Invoice Item,采购费用清单项 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock 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 |
| DocType: Student Report Generation Tool,Assessment Terms,评估条款 |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,项目1 |
| DocType: Holiday,Holiday,假期 |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,休假类型必填 |
| DocType: Support Settings,Close Issue After Days,关闭问题天后 |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You 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。 |
| DocType: Job Opening,Staffing Plan,人力需求计划 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON只能从提交的文档中生成 |
| apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,员工税和福利 |
| DocType: Bank Guarantee,Validity in Days,天数有效 |
| DocType: Bank Guarantee,Validity in Days,有效天数 |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-形式不适用费用清单：{0} |
| DocType: Certified Consultant,Name of Consultant,顾问的名字 |
| DocType: Payment Reconciliation,Unreconciled Payment Details,未核销付款信息 |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,会员活动 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,订单计数 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,订单计数 |
| DocType: Global Defaults,Current Fiscal Year,当前财年 |
| DocType: Purchase Invoice,Group same items,合并相同物料 |
| DocType: Purchase Invoice,Disable Rounded Total,禁用圆整后金额 |
| DocType: Marketplace Settings,Sync in Progress,同步进行中 |
| DocType: Department,Parent Department,上级部门 |
| DocType: Loan Application,Repayment Info,还款信息 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,“分录”不能为空 |
| DocType: Maintenance Team Member,Maintenance Role,维护角色 |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},重复的行{0}同{1} |
| DocType: Marketplace Settings,Disable Marketplace,禁用市场 |
| DocType: Quality Meeting,Minutes,分钟 |
| ,Trial Balance,试算平衡表 |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,显示已完成 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,会计年度{0}未找到 |
| apps/erpnext/erpnext/config/help.py,Setting up Employees,建立员工 |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,进入股票 |
| DocType: Hotel Room Reservation,Hotel Reservation User,酒店预订用户 |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,设置状态 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,请先选择前缀 |
| DocType: Contract,Fulfilment Deadline,履行截止日期 |
| DocType: Student,O-,O- |
| DocType: Shift Type,Consequence,后果 |
| DocType: Subscription Settings,Subscription Settings,订阅设置 |
| DocType: Purchase Invoice,Update Auto Repeat Reference,更新自动重复参考 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,研究 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,致地址2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,行{0}：从时间开始必须小于时间 |
| DocType: Maintenance Visit Purpose,Work Done,已完成工作 |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性 |
| DocType: Announcement,All Students,所有学生 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,物料{0}必须是一个非库存物料 |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,银行Deatils |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,查看总帐 |
| DocType: Grading Scale,Intervals,间隔 |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,已核对的交易 |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,最早 |
| DocType: Crop Cycle,Linked Location,链接位置 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An 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 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,获取Invocies |
| DocType: Designation,Skills,技能 |
| DocType: Crop Cycle,Less than a year,不到一年 |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,学生手机号码 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,世界其他地区 |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,物料{0}不能有批次 |
| DocType: Crop,Yield UOM,产量UOM |
| ,Budget Variance Report,预算差异报表 |
| DocType: Salary Slip,Gross Pay,工资总额 |
| DocType: Item,Is Item from Hub,是来自集线器的组件 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,从医疗保健服务获取项目 |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,股利支付 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,会计分类帐 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,差额 |
| DocType: Purchase Invoice,Reverse Charge,反向充电 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,留存收益 |
| DocType: Job Card,Timing Detail,时间细节 |
| DocType: Purchase Invoice,05-Change in POS,05-更改POS |
| DocType: Vehicle Log,Service Detail,服务细节 |
| DocType: BOM,Item Description,物料描述 |
| DocType: Student Sibling,Student Sibling,学生兄弟 |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,付款方式 |
| DocType: Purchase Invoice,Supplied Items,供应的物料 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},请设置餐馆{0}的有效菜单 |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,佣金率％ |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",该仓库将用于创建销售订单。后备仓库是“商店”。 |
| DocType: Work Order,Qty To Manufacture,生产数量 |
| DocType: Email Digest,New Income,新的收入 |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,在整个采购周期使用同一价格 |
| DocType: Opportunity Item,Opportunity Item,机会项（行） |
| DocType: Quality Action,Quality Review,质量审查 |
| ,Student and Guardian Contact Details,学生和监护人联系方式 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,合并帐户 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {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 |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,只有在此日期之后才会自动标记出勤率。 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,临时开账 |
| ,Employee Leave Balance,员工休假余额（天数） |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,新的质量程序 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},科目{0}的余额必须是{1} |
| DocType: Patient Appointment,More Info,更多信息 |
| DocType: Supplier Scorecard,Scorecard Actions,记分卡操作 |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,举例：硕士计算机科学 |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},在{1}中找不到供应商{0} |
| DocType: Purchase Invoice,Rejected Warehouse,拒收仓库 |
| DocType: GL Entry,Against Voucher,针对的凭证 |
| DocType: Item Default,Default Buying Cost Center,默认采购成本中心 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,新付款 |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To 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。 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),对于默认供应商（可选） |
| DocType: Supplier Quotation Item,Lead Time in days,交期（天） |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),目标（{}） |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,应付帐款摘要 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},无权修改冻结科目{0} |
| DocType: Journal Entry,Get Outstanding Invoices,获取未付费用清单 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,销售订单{0}无效 |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求 |
| apps/erpnext/erpnext/utilities/activation.py,Purchase 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 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,实验室测试处方 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The 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} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,小 |
| DocType: Shopify Settings,"If 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 |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,费用清单创建工具项 |
| DocType: Cashier Closing Payments,Cashier Closing Payments,收银员结算付款 |
| DocType: Education Settings,Employee Number,员工编号 |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,在宽限期后取消费用清单 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始 |
| DocType: Project,% Completed,% 已完成 |
| ,Invoiced Amount (Exculsive Tax),费用清单金额（未含税） |
| DocType: Asset Finance Book,Rate of Depreciation,折旧率 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,序列号 |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},行{0}：项目{1}的质量检验被拒绝 |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,物料2 |
| DocType: Pricing Rule,Validate Applied Rule,验证应用规则 |
| DocType: QuickBooks Migrator,Authorization Endpoint,授权端点 |
| DocType: Employee Onboarding,Notify users by email,通过电子邮件通知用户 |
| DocType: Travel Request,International,国际 |
| DocType: Training Event,Training Event,培训项目 |
| DocType: Item,Auto re-order,自动重订货 |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,总体上实现的 |
| DocType: Employee,Place of Issue,签发地点 |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,促销计划价格折扣 |
| DocType: Contract,Contract,合同 |
| DocType: GSTR 3B Report,May,五月 |
| DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间 |
| DocType: Email Digest,Add Quote,添加报价 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM 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 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,间接支出 |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,第{0}行的数量字段必填 |
| DocType: Agriculture Analysis Criteria,Agriculture,农业 |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,创建销售订单 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,资产会计分录 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,阻止费用清单 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,待生产数量 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,同步主数据 |
| DocType: Asset Repair,Repair Cost,修理费用 |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,您的产品或服务 |
| DocType: Quality Meeting Table,Under Review,正在审查中 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,登录失败 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,资产{0}已创建 |
| DocType: Special Test Items,Special Test Items,特殊测试项目 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You 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。 |
| apps/erpnext/erpnext/config/buying.py,Key Reports,主要报告 |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,付款方式 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As 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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website 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 |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,这是一个根物料群组，无法被编辑。 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,合并 |
| DocType: Journal Entry Account,Purchase Order,采购订单 |
| DocType: Vehicle,Fuel UOM,燃油计量单位 |
| DocType: Warehouse,Warehouse Contact Info,仓库联系方式 |
| DocType: Payment Entry,Write Off Difference Amount,销帐差异金额 |
| DocType: Volunteer,Volunteer Name,志愿者姓名 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows 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} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{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 |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No 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 |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0} |
| DocType: Item,Foreign Trade Details,外贸详细 |
| ,Assessment Plan Status,评估计划状态 |
| DocType: Email Digest,Annual Income,年收入 |
| DocType: Serial No,Serial No Details,序列号信息 |
| DocType: Purchase Invoice Item,Item Tax Rate,物料税率 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,来自某方的名字 |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,净工资金额 |
| DocType: Student Group Student,Group Roll Number,组卷编号 |
| DocType: Student Group Student,Group Roll Number,组卷编号 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {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 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,销售出货单{0}未提交 |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,资本设备 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing 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。 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,请先设定商品代码 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,文档类型 |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100 |
| DocType: Subscription Plan,Billing Interval Count,计费间隔计数 |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,预约和患者遭遇 |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,栏位值缺失 |
| DocType: Employee,Department and Grade,部门和职级 |
| DocType: Antibiotic,Antibiotic,抗生素 |
| ,Team Updates,团队更新 |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,对供应商 |
| DocType: Account,Setting 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。 |
| DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币） |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,创建打印格式 |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,创建费用 |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},没有找到名字为{0}的物料 |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,物品过滤 |
| DocType: Supplier Scorecard Criteria,Criteria Formula,标准配方 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,总待付款 |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There 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 |
| DocType: Bank Statement Transaction Settings Item,Transaction,交易 |
| DocType: Call Log,Duration,持续时间 |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",对于商品{0}，数量必须是正数 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: 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。 |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,补休假申请日不是在有效假期内 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child 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。 |
| DocType: Item,Website Item Groups,网站物料组 |
| DocType: Purchase Invoice,Total (Company Currency),总金额（公司货币） |
| DocType: Daily Work Summary Group,Reminder,提醒器 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,可访问的值 |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,序列号{0}已多次输入 |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,手工凭证 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,来自GSTIN |
| DocType: Expense Claim Advance,Unclaimed amount,未申报金额 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0}处理项 |
| DocType: Workstation,Workstation Name,工作站名称 |
| DocType: Grading Scale Interval,Grade Code,等级代码 |
| DocType: POS Item Group,POS Item Group,销售终端物料组 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,邮件摘要： |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,替代物料不能与物料代码相同 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},物料清单{0}不属于物料{1} |
| DocType: Promotional Scheme,Product Discount Slabs,产品折扣板 |
| DocType: Target Detail,Target Distribution,目标分布 |
| DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,进口缔约方和地址 |
| DocType: Salary Slip,Bank Account No.,银行账号 |
| DocType: Naming Series,This 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 |
| DocType: Supplier Scorecard,"Scorecard 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） |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,创建采购订单 |
| DocType: Quality Inspection Reading,Reading 8,检验结果8 |
| DocType: Inpatient Record,Discharge Note,卸货说明 |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,入门 |
| DocType: Purchase Invoice,Taxes and Charges Calculation,税费计算 |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自动存入资产折旧条目 |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自动生成固定资产折旧凭证 |
| DocType: BOM Operation,Workstation,工作站 |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,询价供应商 |
| DocType: Healthcare Settings,Registration Message,注册信息 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,硬件 |
| DocType: Prescription Dosage,Prescription Dosage,处方用量 |
| DocType: Contract,HR Manager,人力资源经理 |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,请选择一个公司 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,特权休假 |
| DocType: Purchase Invoice,Supplier Invoice Date,供应商费用清单日期 |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,该值用于按比例计算 |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,您需要启用购物车 |
| DocType: Payment Entry,Writeoff,注销 |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>示例：</b> SAL- {first_name} - {date_of_birth.year} <br>这将生成一个像SAL-Jane-1972的密码 |
| DocType: Stock Settings,Naming Series Prefix,名录前缀 |
| DocType: Appraisal Template Goal,Appraisal Template Goal,评估目标模板 |
| DocType: Salary Component,Earning,收入 |
| DocType: Supplier Scorecard,Scoring Criteria,评分标准 |
| DocType: Purchase Invoice,Party Account Currency,往来单位科目币种 |
| DocType: Delivery Trip,Total Estimated Distance,总估计距离 |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,应收帐款未付帐户 |
| DocType: Tally Migration,Tally Company,理货公司 |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,物料清单浏览器 |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,请更新你在此培训的状态 |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除 |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,之间存在重叠的条件： |
| DocType: Bank Transaction Mapping,Field in Bank Transaction,银行交易中的字段 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against 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 |
| ,Inactive Sales Items,非活动销售项目 |
| DocType: Quality Review,Additional Information,附加信息 |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,总订单价值 |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,服务水平协议重置。 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,食品 |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,账龄范围3 |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,销售终端关闭凭证详细信息 |
| DocType: Bank Account,Is the Default Account,是默认帐户 |
| DocType: Shopify Log,Shopify Log,Shopify日志 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,没有找到通讯。 |
| DocType: Inpatient Occupancy,Check In,报到 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,创建付款条目 |
| DocType: Maintenance Schedule Item,No of Visits,访问数量 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,招生学生 |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},在关闭科目的货币必须是{0} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.",约会与{0}重叠。 <br> {1}预约时间为{2}，{3}的时间为{4}分钟。 |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum 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} |
| DocType: Project,Start and End Dates,开始和结束日期 |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,合同模板履行条款 |
| ,Delivered Items To Be Billed,待开费用清单已出货物料 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},开放物料清单 {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,仓库不能因为序列号变更 |
| DocType: Authorization Rule,Average Discount,平均折扣 |
| DocType: Pricing Rule,UOM,计量单位 |
| DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,年度HRA豁免 |
| DocType: Rename Tool,Utilities,公用事业 |
| DocType: POS Profile,Accounting,会计 |
| DocType: Asset,Purchase Receipt Amount,采购收货单金额 |
| DocType: Employee Separation,Exit Interview Summary,离职访谈摘要 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,请为批量选择批次 |
| DocType: Asset,Depreciation Schedules,折旧计划 |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,创建销售发票 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,不合格的ITC |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support 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 |
| DocType: Task,Dependent Tasks,相关任务 |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,以下科目可能在GST设置中选择： |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生产数量 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,申请期间须在休假分配周期内 |
| DocType: Activity Cost,Projects,工程 |
| DocType: Payment Request,Transaction Currency,交易货币 |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},来自{0} | {1} {2} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,有些电子邮件无效 |
| DocType: Work Order Operation,Operation Description,操作说明 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot 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 |
| DocType: Quotation,Shopping Cart,购物车 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,平均每日出货 |
| DocType: POS Profile,Campaign,促销活动 |
| DocType: Supplier,Name and Type,名称和类型 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',审批状态必须是“已批准”或“已拒绝” |
| DocType: Healthcare Practitioner,Contacts and Address,联系人和地址 |
| DocType: Shift Type,Determine Check-in and Check-out,确定登记入住和退房 |
| DocType: Salary Structure,Max Benefits (Amount),最大收益（金额） |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,添加备注 |
| DocType: Purchase Invoice,Contact Person,联络人 |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'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' |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,此期间没有数据 |
| DocType: Course Scheduling Tool,Course End Date,课程结束日期 |
| DocType: Holiday List,Holidays,假期 |
| DocType: Sales Order Item,Planned Quantity,计划数量 |
| DocType: Water Analysis,Water Analysis Criteria,水分析标准 |
| DocType: Item,Maintain Stock,管理库存 |
| DocType: Terms and Conditions,Applicable Modules,适用模块 |
| DocType: Employee,Prefered Email,首选电子邮件 |
| DocType: Student Admission,Eligibility and Details,资格和细节 |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,包含在毛利润中 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,固定资产净变动 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,需要数量 |
| DocType: Company,Client Code,客户代码 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge 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” |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},最大值：{0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,起始时间日期 |
| DocType: Shopify Settings,For Company,对公司 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request 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。 |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供应商记分卡评分变量 |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,采购数量 |
| DocType: POS Closing Voucher,Modes of Payment,付款方式 |
| DocType: Sales Invoice,Shipping Address Name,销售出货地址 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,科目表 |
| DocType: Material Request,Terms and Conditions Content,条款和条件内容 |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,创建课程表时曾出现错误 |
| DocType: Communication Medium,Timeslots,时隙 |
| DocType: Department,The 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。 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,不能大于100 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You 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。 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,物料{0}不是库存物料 |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| DocType: Maintenance Visit,Unscheduled,计划外 |
| DocType: Employee,Owned,已有所有者 |
| DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高 |
| ,Purchase Invoice Trends,采购费用清单趋势 |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,没有找到产品 |
| DocType: Employee,Better Prospects,更好的前景 |
| DocType: Travel Itinerary,Gluten Free,不含麸质 |
| DocType: Loyalty Program Collection,Minimum Total Spent,最低总支出 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{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 |
| DocType: Loyalty Program,Expiry Duration (in days),到期时间（天） |
| DocType: Inpatient Record,Discharge Date,出院日期 |
| DocType: Subscription Plan,Price Determination,价格确定 |
| DocType: Vehicle,License Plate,牌照 |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,新部门 |
| DocType: Compensatory Leave Request,Worked On Holiday,假期内加班 |
| DocType: Appraisal,Goals,绩效指标 |
| DocType: Support Settings,Allow Resetting Service Level Agreement,允许重置服务水平协议 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,选择POS配置文件 |
| DocType: Warranty Claim,Warranty / AMC Status,保修/ 年度保养合同状态 |
| ,Accounts Browser,科目列表 |
| DocType: Procedure Prescription,Referral,推荐 |
| DocType: Payment Entry Reference,Payment Entry Reference,付款凭证参考 |
| DocType: GL Entry,GL Entry,总账分录 |
| DocType: Support Search Source,Response Options,响应选项 |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,应用多个定价规则 |
| DocType: HR Settings,Employee Settings,员工设置 |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,加载支付系统 |
| ,Batch-Wise Balance History,物料批号结余数量历史记录 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{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。 |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,打印设置在相应的打印格式更新 |
| DocType: Package Code,Package Code,包装代码 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,学徒 |
| DocType: Purchase Invoice,Company GSTIN,公司GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,不允许负数量 |
| DocType: Purchase Invoice Item,"Tax 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。 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,员工不能向自己报表。 |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,率： |
| DocType: Bank Account,Change this date manually to setup the next synchronization start date,手动更改此日期以设置下一个同步开始日期 |
| DocType: Leave Type,Max Leaves Allowed,允许最大休假 |
| DocType: Account,"If 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。 |
| DocType: Email Digest,Bank Balance,银行存款余额 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting 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} |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,在离职申请中休假审批人字段必填 |
| DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。 |
| DocType: Journal Entry Account,Account Balance,科目余额 |
| apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,税收规则进行的交易。 |
| DocType: Rename Tool,Type of document to rename.,需重命名的文件类型。 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,解决错误并再次上传。 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客户支付的应收账款{2} |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税/费（公司货币） |
| DocType: Weather,Weather Parameter,天气参数 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡 |
| DocType: Item,Asset Naming Series,资产名录 |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。 |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,出租房屋的日期应至少相隔15天 |
| DocType: Clinical Procedure Template,Collection Details,收集细节 |
| DocType: POS Profile,Allow Print Before Pay,付款前允许打印 |
| DocType: Linked Soil Texture,Linked Soil Texture,连接的土壤纹理 |
| DocType: Shipping Rule,Shipping Account,销售出货账户 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: 科目{2}无效 |
| DocType: GSTR 3B Report,March,游行 |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,银行交易分录 |
| DocType: Quality Inspection,Readings,检验结果 |
| DocType: Stock Entry,Total Additional Costs,总额外费用 |
| DocType: Quality Action,Quality Action,质量行动 |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,交互数 |
| DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币） |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ |
| Support Day {0} at index {1}.",在索引{1}处为\支持日{0}设置开始时间和结束时间。 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,半成品 |
| DocType: Asset,Asset Name,资产名称 |
| DocType: Employee Boarding Activity,Task Weight,任务权重 |
| DocType: Shipping Rule Condition,To Value,To值 |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,从项目税模板自动添加税费 |
| DocType: Loyalty Program,Loyalty Program Type,忠诚度计划类型 |
| DocType: Asset Movement,Stock Manager,库存管理 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项 |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),农业（测试版） |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,装箱单 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,办公室租金 |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,短信网关的设置 |
| DocType: Disease,Common Name,通用名称 |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,客户反馈模板表 |
| DocType: Employee Boarding Activity,Employee Boarding Activity,员工寄宿活动 |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,未添加地址。 |
| DocType: Workstation Working Hour,Workstation Working Hour,工作站工作时间 |
| DocType: Vital Signs,Blood Pressure,血压 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,分析员 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0}不在有效的工资核算期间 |
| DocType: Employee Benefit Application,Max Benefits (Yearly),最大收益（每年） |
| DocType: Item,Inventory,库存 |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,下载为Json |
| DocType: Item,Sales Details,销售信息 |
| DocType: Opportunity,With Items,物料 |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',{1}'{2}'广告系列“{0}”已存在 |
| DocType: Asset Maintenance,Maintenance Team,维修队 |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.",应该出现哪些部分的顺序。 0是第一个，1是第二个，依此类推。 |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,数量 |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,验证学生组学生入学课程 |
| DocType: Item,Item Attribute,物料属性 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,政府 |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,报销{0}已经存在车辆日志 |
| DocType: Asset Movement,Source Location,来源地点 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,机构名称 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,请输入还款金额 |
| DocType: Shift Type,Working Hours Threshold for Absent,缺勤的工作时间门槛 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There 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。 |
| apps/erpnext/erpnext/config/help.py,Item Variants,物料变体 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,服务 |
| DocType: Payment Order,PMO-,PMO- |
| DocType: HR Settings,Email Salary Slip to Employee,通过电子邮件发送工资单给员工 |
| DocType: Cost Center,Parent Cost Center,上级成本中心 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,创建发票 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,选择潜在供应商 |
| DocType: Communication Medium,Communication Medium Type,通信媒体类型 |
| DocType: Customer,"Select, 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 |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单 |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,显示关闭 |
| DocType: Issue Priority,Issue Priority,问题优先 |
| DocType: Leave Type,Is Leave Without Pay,是无薪休假 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset 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 |
| DocType: Fee Validity,Fee Validity,费用有效期 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,没有在支付表中找到记录 |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},此{0}与在{2} {3}的{1}冲突 |
| DocType: Student Attendance Tool,Students HTML,学生HTML |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}：{1}必须小于{2} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse",选择BOM，Qty和For Warehouse |
| DocType: GST HSN Code,GST HSN Code,GST HSN代码 |
| DocType: Employee External Work History,Total Experience,总经验 |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,打开项目 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,装箱单（ S）取消 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,投资现金流 |
| DocType: Program Course,Program Course,课程计划 |
| DocType: Healthcare Service Unit,Allow Appointments,允许任命 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,货运及转运费用 |
| DocType: Homepage,Company Tagline for website homepage,公司标语的网站主页 |
| DocType: Item Group,Item Group Name,物料群组名称 |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,已使用 |
| DocType: Invoice Discounting,Short Term Loan Account,短期贷款账户 |
| DocType: Student,Date of Leaving,离开日期 |
| DocType: Pricing Rule,For Price List,价格清单 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,猎头 |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,设置默认值 |
| DocType: Loyalty Program,Auto Opt In (For all customers),自动选择（适用于所有客户） |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,建立潜在客户 |
| DocType: Maintenance Schedule,Schedules,计划任务 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,销售终端配置文件需要使用销售点 |
| DocType: Cashier Closing,Net Amount,净额 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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 |
| DocType: Purchase Order Item Supplied,BOM Detail No,物料清单信息编号 |
| DocType: Landed Cost Voucher,Additional Charges,附加费用 |
| DocType: Support Search Source,Result Route Field,结果路由字段 |
| DocType: Supplier,PAN,泛 |
| DocType: Employee Checkin,Log Type,日志类型 |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外折扣金额（公司货币） |
| DocType: Supplier Scorecard,Supplier Scorecard,供应商记分卡 |
| DocType: Plant Analysis,Result Datetime,结果日期时间 |
| ,Support Hour Distribution,支持小时分配 |
| DocType: Maintenance Visit,Maintenance Visit,维护访问 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,关闭贷款 |
| DocType: Student,Leaving Certificate Number,毕业证书号码 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}",约定已取消，请查看并取消费用清单{0} |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,仓库中可用的批次数量 |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,更新打印格式 |
| DocType: Bank Account,Is Company Account,是公司帐户 |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,休假类型{0}不可折现 |
| DocType: Landed Cost Voucher,Landed Cost Help,到岸成本帮助 |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG，.YYYY.- |
| DocType: Purchase Invoice,Select Shipping Address,选择销售出货地址 |
| DocType: Timesheet Detail,Expected Hrs,预计的小时数 |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,会员细节 |
| DocType: Leave Block List,Block Holidays on important days.,禁止将重要日期设为假期。 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),请输入所有必需的结果值（s） |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,应收账款汇总 |
| DocType: POS Closing Voucher,Linked Invoices,链接的费用清单 |
| DocType: Loan,Monthly Repayment Amount,每月还款额 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,待创建费用清单 |
| DocType: Contract,Contract Details,合同细节 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please 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 |
| DocType: UOM,UOM Name,计量单位名称 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,致地址1 |
| DocType: GST HSN Code,HSN Code,HSN代码 |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,贡献金额 |
| DocType: Homepage Section,Section Order,部分顺序 |
| DocType: Inpatient Record,Patient Encounter,患者遭遇 |
| DocType: Accounts Settings,Shipping Address,销售出货地址 |
| DocType: Stock Reconciliation,This 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。 |
| DocType: Delivery Note,In 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。 |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,未经验证的Webhook数据 |
| DocType: Water Analysis,Container,容器 |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},学生{0} - {1}出现连续中多次{2}和{3} |
| DocType: Item Alternative,Two-way,双向 |
| DocType: Item,Manufacturers,制造商 |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},处理{0}的延迟记帐时出错 |
| ,Employee Billing Summary,员工账单摘要 |
| DocType: Project,Day to Send,发送日 |
| DocType: Healthcare Settings,Manage Sample Collection,管理样品收集 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,请设置要使用的系列。 |
| DocType: Patient,Tobacco Past Use,烟草过去使用 |
| DocType: Travel Itinerary,Mode of Travel,出差方式 |
| DocType: Sales Invoice Item,Brand Name,品牌名称 |
| DocType: Purchase Receipt,Transporter Details,运输信息 |
| DocType: Issue,Service Level Agreement Creation,服务水平协议创建 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,没有为选中的物料定义默认仓库 |
| DocType: Quiz,Passing Score,合格分数 |
| apps/erpnext/erpnext/utilities/user_progress.py,Box,箱 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,可能的供应商 |
| DocType: Budget,Monthly Distribution,月度分布 |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表 |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN无效！您输入的输入与UIN持有人或非居民OIDAR服务提供商的GSTIN格式不符 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),医疗保健（beta） |
| DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No 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 |
| DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标 |
| DocType: Loan Type,Maximum Loan Amount,最高贷款额度 |
| DocType: Pricing Rule,Pricing Rule,定价规则 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},学生{0}的重复卷号 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},学生{0}的重复卷号 |
| apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,给采购订单的材料申请 |
| DocType: Company,Default Selling Terms,默认销售条款 |
| DocType: Shopping Cart Settings,Payment Success URL,付款成功URL |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {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 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,银行账户 |
| ,Bank Reconciliation Statement,银行对帐单 |
| DocType: Patient Encounter,Medical Coding,医学编码 |
| DocType: Healthcare Settings,Reminder Message,提醒信息 |
| ,Lead Name,线索姓名 |
| ,POS,销售终端 |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,勘探 |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,期初存货余额 |
| DocType: Asset Category Account,Capital Work In Progress Account,在途资本科目 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,资产价值调整 |
| DocType: Additional Salary,Payroll Date,工资日期 |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0}只能出现一次 |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},已成功为{0}分配假期 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,未选择需打包物料 |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,目前仅支持.csv和.xlsx文件 |
| DocType: Shipping Rule Condition,From Value,起始值 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,生产数量为必须项 |
| DocType: Loan,Repayment Method,还款方式 |
| DocType: Products Settings,"If 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 |
| DocType: Quality Inspection Reading,Reading 4,检验结果4 |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,待定数量 |
| apps/erpnext/erpnext/utilities/activation.py,"Students 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 |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,会员ID |
| DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,每月合格金额 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{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} |
| DocType: Asset Maintenance Task,Certificate Required,证书要求 |
| DocType: Company,Default Holiday List,默认假期列表 |
| DocType: Pricing Rule,Supplier Group,供应商群组 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0}摘要 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {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} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,库存负债 |
| DocType: Purchase Invoice,Supplier Warehouse,供应商仓库 |
| DocType: Opportunity,Contact Mobile No,联系人手机号码 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,选择公司 |
| ,Material Requests for which Supplier Quotations are not created,无供应商报价的材料申请 |
| DocType: Company,Discount Received Account,折扣收到的帐户 |
| DocType: Student Report Generation Tool,Print Section,打印部分 |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,预估单人成本 |
| DocType: Employee,HR-EMP-,HR-EMP- |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {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。 |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,质量会议纪要 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,员工推荐 |
| DocType: Student Group,Set 0 for no limit,为不限制设为0 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The 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。 |
| DocType: Customer,Primary Address and Contact Detail,主要地址和联系人信息 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,重新发送付款电子邮件 |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,新任务 |
| DocType: Clinical Procedure,Appointment,约定 |
| apps/erpnext/erpnext/config/buying.py,Other Reports,其他报表 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,请选择至少一个域名。 |
| DocType: Dependent Task,Dependent Task,相关任务 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,供应给UIN持有人的供应品 |
| DocType: Shopify Settings,Shopify Tax Account,Shopify税收科目 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion 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 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天 |
| DocType: Delivery Trip,Optimize Route,优化路线 |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试计划将操作提前X天。 |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{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}。 |
| DocType: HR Settings,Stop Birthday Reminders,停止生日提醒 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪资科目{0} |
| DocType: Pricing Rule Brand,Pricing Rule Brand,定价规则品牌 |
| DocType: Amazon MWS Settings,Get 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 |
| DocType: SMS Center,Receiver List,接收人列表 |
| DocType: Pricing Rule,Rule Description,规则说明 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,搜索物料 |
| DocType: Program,Allow Self Enroll,允许自我注册 |
| DocType: Payment Schedule,Payment Amount,付款金额 |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half 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 |
| DocType: Healthcare Settings,Healthcare Service Items,医疗服务项目 |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,消耗量 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,现金净变动 |
| DocType: Assessment Plan,Grading Scale,分级量表 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit 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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,已经完成 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,在手库存 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please 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 |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',请为公共管理'％s'设置财政代码 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},付款申请已经存在{0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,已发料物料成本 |
| DocType: Healthcare Practitioner,Hospital,医院 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},数量不能超过{0} |
| DocType: Travel Request Costing,Funded Amount,资助金额 |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,上一财务年度未关闭 |
| DocType: Practitioner Schedule,Practitioner Schedule,从业者时间表 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),时间（天） |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Additional Salary,Additional Salary,额外薪水 |
| DocType: Quotation Item,Quotation Item,报价物料 |
| DocType: Customer,Customer POS Id,客户POS ID |
| apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,电子邮件{0}的学生不存在 |
| DocType: Account,Account Name,科目名称 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,起始日期不能大于结束日期 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数 |
| DocType: Pricing Rule,Apply Discount on Rate,应用折扣率 |
| DocType: Tally Migration,Tally Debtors Account,理货债务人账户 |
| DocType: Pricing Rule,Promotional Scheme,促销计划 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,请输入Woocommerce服务器网址 |
| DocType: GSTR 3B Report,September,九月 |
| DocType: Purchase Order Item,Supplier Part Number,供应商零件编号 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,汇率不能为0或1 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,付款名称 |
| DocType: Share Balance,To No,至No |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All 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。 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1}被取消或停止 |
| DocType: Accounts Settings,Credit Controller,信用控制人 |
| DocType: Loan,Applicant Type,申请人类型 |
| DocType: Purchase Invoice,03-Deficiency in services,03-服务不足 |
| DocType: Healthcare Settings,Default Medical Code Standard,默认医疗代码标准 |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| DocType: Project Template Task,Project Template Task,项目模板任务 |
| DocType: Accounts Settings,Over Billing Allowance (%),超过结算津贴（％） |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,采购收货单{0}未提交 |
| DocType: Company,Default Payable Account,默认应付科目 |
| apps/erpnext/erpnext/config/website.py,"Settings 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 |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}％帐单 |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,预留数量 |
| DocType: Party Account,Party Account,往来单位科目 |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,请选择公司和任命 |
| apps/erpnext/erpnext/config/settings.py,Human Resources,人力资源 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,高收入 |
| DocType: Item Manufacturer,Item Manufacturer,产品制造商 |
| DocType: BOM Operation,Batch Size,批量大小 |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,拒绝 |
| DocType: Journal Entry Account,Debit in Company Currency,借记卡在公司货币 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,导入成功 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.",物料申请未创建，因为原物料的数量已经够用。 |
| DocType: BOM Item,BOM Item,物料清单项目 |
| DocType: Appraisal,For Employee,员工 |
| DocType: Leave Control Panel,Designation (optional),指定（可选） |
| apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",未找到项{0}的评估率，这是执行{1} {2}的会计分录所必需的。如果该项目在{1}中作为零估价费率项进行交易，请在{1}项目表中提及。否则，请在项目记录中为项目创建进货库存交易或提及估价率，然后尝试提交/取消此条目。 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,行{0}：对供应商预付应为借方 |
| DocType: Company,Default Values,默认值 |
| DocType: Certification Application,INR,INR |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,处理方地址 |
| DocType: Woocommerce Settings,Creation User,创作用户 |
| DocType: Quality Procedure,Quality Procedure,质量程序 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,有关导入错误的详细信息，请查看错误日志 |
| DocType: Bank Transaction,Reconciled,不甘心 |
| DocType: Expense Claim,Total Amount Reimbursed,报销金额合计 |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This 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 |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll 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 |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} 已被创建 |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job 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 |
| DocType: Vital Signs,Constipated,便秘 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},针对的日期为{1}的供应商费用清单{0} |
| DocType: Customer,Default Price List,默认价格清单 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,资产移动记录{0}创建 |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,未找到任何项目。 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You 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 |
| DocType: Share Transfer,Equity/Liability Account,权益/负债科目 |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,已存在同名客户 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This 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？ |
| DocType: Purchase Invoice,Total Net Weight,总净重 |
| DocType: Purchase Order,Order Confirmation No,订单确认号 |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,净利 |
| DocType: Purchase Invoice,Eligibility For ITC,适用于ITC的资格 |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- |
| DocType: Journal Entry,Entry Type,凭证类型 |
| ,Customer Credit Balance,客户贷方余额 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,应付账款净额变化 |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过 |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户 |
| apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,用日记账更新银行付款时间 |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,价钱 |
| DocType: Employee,Attendance Device ID (Biometric/RF tag ID),考勤设备ID（生物识别/ RF标签ID） |
| DocType: Quotation,Term Details,条款信息 |
| DocType: Item,Over Delivery/Receipt Allowance (%),超过交货/收据津贴（％） |
| DocType: Employee Incentive,Employee Incentive,员工激励 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生到该学生群体。 |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),总计（不含税） |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,商机计数 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,商机数量 |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,可用库存 |
| DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天） |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,采购 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None 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。 |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,强制性领域 - 计划 |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,强制性字段 - 计划 |
| DocType: Special Test Template,Result Component,结果组件 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,保修申请 |
| ,Lead Details,商机信息 |
| DocType: Volunteer,Availability and Skills,可用性和技能 |
| DocType: Salary Slip,Loan repayment,偿还借款 |
| DocType: Share Transfer,Asset Account,资产科目 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,新的发布日期应该是将来的 |
| DocType: Purchase Invoice,End date of current invoice's period,当前费用清单周期的结束日期 |
| DocType: Lab Test,Technician Name,技术员姓名 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot 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 |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消费用清单时去掉关联的付款 |
| DocType: Bank Reconciliation,From Date,起始日期 |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current 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} |
| DocType: Restaurant Reservation,No Show,没有出现 |
| apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,您必须是注册供应商才能生成电子方式账单 |
| DocType: Shipping Rule Country,Shipping Rule Country,航运规则国家 |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,休假和考勤 |
| DocType: Asset,Comprehensive Insurance,综合保险 |
| DocType: Maintenance Visit,Partially Completed,部分完成 |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,添加潜在客户 |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中等敏感度 |
| DocType: Leave Type,Include holidays within leaves as leaves,包括休假期间的节假日 |
| DocType: Loyalty Program,Redemption,赎回 |
| DocType: Sales Invoice,Packed Items,已打包物料 |
| DocType: Tally Migration,Vouchers,优惠券 |
| DocType: Tax Withholding Category,Tax Withholding Rates,预扣税率 |
| DocType: Contract,Contract Period,合同期 |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,针对序列号提出的保修申请 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','总' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,启用购物车 |
| DocType: Employee,Permanent Address,永久地址 |
| DocType: Loyalty Program,Collection Tier,收集层 |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,起始日期不得少于员工的加入日期 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",推动打击{0} {1}不能大于付出\超过总计{2} |
| DocType: Patient,Medication,药物治疗 |
| DocType: Production Plan,Include Non Stock Items,包含非库存物料 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,请选择商品代码 |
| DocType: Student Sibling,Studying in Same Institute,就读于同一研究所 |
| DocType: Leave Type,Earned Leave,年假 |
| apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},没有为Shopify Tax {0}指定税务帐户 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},创建了以下序列号： <br> {0} |
| DocType: Employee,Salary Details,薪资信息 |
| DocType: Territory,Territory Manager,区域经理 |
| DocType: Packed Item,To Warehouse (Optional),至仓库（可选） |
| DocType: GST Settings,GST Accounts,GST科目 |
| DocType: Payment Entry,Paid Amount (Company Currency),已支付的金额（公司货币） |
| DocType: Purchase Invoice,Additional Discount,额外折扣 |
| DocType: Selling Settings,Selling Settings,销售设置 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,网上拍卖 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,订单履行 |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,查看你的购物车 |
| DocType: Employee Checkin,Shift Actual Start,切换实际开始 |
| DocType: Tally Migration,Is Day Book Data Imported,是否导入了日记簿数据 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,市场营销费用 |
| ,Item Shortage Report,缺料报表 |
| DocType: Bank Transaction Payments,Bank Transaction Payments,银行交易付款 |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位” |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此手工库存移动的材料申请 |
| DocType: Hub User,Hub Password,集线器密码 |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组 |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组 |
| ,Sales Partner Target Variance based on Item Group,销售合作伙伴基于项目组的目标差异 |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,此物料的一件。 |
| DocType: Fee Category,Fee Category,收费类别 |
| DocType: Agriculture Task,Next Business Day,下一个营业日 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,已分配休假天数 |
| DocType: Drug Prescription,Dosage by time interval,剂量按时间间隔 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,应税总额 |
| DocType: Cash Flow Mapper,Section Header,章节标题 |
| ,Student Fee Collection,学生费征收 |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),约定持续时间（分钟） |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录 |
| DocType: Leave Allocation,Total Leaves Allocated,总已分配休假 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期 |
| DocType: Employee,Date Of Retirement,退休日期 |
| DocType: Upload Attendance,Get Template,获取模板 |
| ,Sales Person Commission Summary,销售人员委员会摘要 |
| DocType: Material Request,Transferred,已转移 |
| DocType: Vehicle,Doors,门 |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登记费 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目 |
| DocType: Course Assessment Criteria,Weightage,权重 |
| DocType: Purchase Invoice,Tax Breakup,税收分解 |
| DocType: Employee,Joining Details,入职信息 |
| DocType: Member,Non Profit Member,非盈利会员 |
| DocType: Email Digest,Bank Credit Balance,银行信贷余额 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。 |
| DocType: Payment Schedule,Payment Term,付款期限 |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组 |
| DocType: Location,Area,区 |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,新建联系人 |
| DocType: Company,Company Description,公司介绍 |
| DocType: Territory,Parent Territory,上级领域 |
| DocType: Purchase Invoice,Place of Supply,供货地点 |
| DocType: Quality Inspection Reading,Reading 2,检验结果2 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已经在工资期间{2}提交了申请{1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,材料收讫 |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,提交/核销付款 |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- |
| DocType: Homepage,Products,产品展示 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,根据过滤器获取发票 |
| DocType: Announcement,Instructor,讲师 |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),选择项目（可选） |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,忠诚度计划对所选公司无效 |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,费用计划学生组 |
| DocType: Student,AB+,AB + |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此物料为模板物料（有变体），就不能直接在销售订单中使用，请使用变体物料 |
| DocType: Products Settings,Hide Variants,隐藏变体 |
| DocType: Lead,Next Contact By,下次联络人 |
| DocType: Compensatory Leave Request,Compensatory Leave Request,补休（假）申请 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量 |
| DocType: Blanket Order,Order Type,订单类型 |
| ,Item-wise Sales Register,物料销售台帐 |
| DocType: Asset,Gross Purchase Amount,总采购金额 |
| apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,期初余额 |
| DocType: Asset,Depreciation Method,折旧方法 |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？ |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,总目标 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,感知分析 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,综合税 |
| DocType: Soil Texture,Sand Composition (%),沙成分（％） |
| DocType: Job Applicant,Applicant for a Job,求职申请人 |
| DocType: Production Plan Material Request,Production Plan Material Request,生产计划申请材料 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,自动对帐 |
| DocType: Purchase Invoice,Release Date,发布日期 |
| DocType: Stock Reconciliation,Reconciliation JSON,基于JSON格式对账 |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。 |
| DocType: Purchase Invoice Item,Batch No,批号 |
| DocType: Marketplace Settings,Hub Seller Name,集线器卖家名称 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,员工预支 |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单 |
| DocType: Student Group Instructor,Student Group Instructor,学生组教导 |
| DocType: Grant Application,Assessment Mark (Out of 10),评估标记（满分10分） |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2手机号码 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,主 |
| DocType: GSTR 3B Report,July,七月 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,变体 |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数 |
| DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀 |
| DocType: Employee Attendance Tool,Employees HTML,HTML员工 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的 |
| DocType: Employee,Leave Encashed?,假期已折现？ |
| DocType: Email Digest,Annual Expenses,年度支出 |
| DocType: Item,Variants,变量 |
| DocType: SMS Center,Send To,发送到 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了 |
| DocType: Payment Reconciliation Payment,Allocated amount,已核销金额 |
| DocType: Sales Team,Contribution to Net Total,贡献净总计 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,制成的 |
| DocType: Sales Invoice Item,Customer's Item Code,客户的物料代码 |
| DocType: Stock Reconciliation,Stock Reconciliation,库存盘点 |
| DocType: Territory,Territory Name,区域名称 |
| DocType: Email Digest,Purchase Orders to Receive,要收货的采购订单 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划 |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,已映射数据 |
| DocType: Purchase Order Item,Warehouse and Reference,仓库及参考 |
| DocType: Payroll Period Date,Payroll Period Date,工资期间日期 |
| DocType: Supplier,Statutory info and other general information about your Supplier,你的供应商的注册信息和其他一般信息 |
| DocType: Item,Serial Nos and Batches,序列号和批号 |
| DocType: Item,Serial Nos and Batches,序列号和批号 |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,学生组强度 |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,学生组强度 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,针对的手工凭证{0}没有不符合的{1}分录 |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",子公司已经计划{2}的预算{1}空缺。 \ {0}的人员需求计划应为其子公司分配更多空缺和预算{3} |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,培训项目 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},物料{0}的序列号重复 |
| DocType: Quality Review Objective,Quality Review Objective,质量审查目标 |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,通过线索来源进行追踪。 |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件 |
| DocType: Sales Invoice,e-Way Bill No.,电子方式法案号码 |
| DocType: GSTR 3B Report,JSON Output,JSON输出 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,请输入 |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,维护日志 |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器 |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此包装的净重。（根据内容物料的净重自动计算） |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,折扣金额不能大于100％ |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的数量，它将作为前缀包含在成本中心名称中 |
| DocType: Sales Order,To Deliver and Bill,待出货与开票 |
| DocType: Student Group,Instructors,教师 |
| DocType: GL Entry,Credit Amount in Account Currency,科目币别贷方金额 |
| DocType: Stock Entry,Receive at Warehouse,在仓库接收 |
| DocType: Communication Medium,Voice,语音 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM{0}未提交 |
| apps/erpnext/erpnext/config/accounting.py,Share Management,股份管理 |
| DocType: Authorization Control,Authorization Control,授权控制 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,收到的股票条目 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,付款 |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库记录提及科目或在公司{1}设置默认库存科目。 |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,管理您的订单 |
| DocType: Work Order Operation,Actual Time and Cost,实际时间和成本 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大材料申请量为{0} |
| DocType: Amazon MWS Settings,DE,DE |
| DocType: Crop,Crop Spacing,作物间距 |
| DocType: Budget,Action if Annual Budget Exceeded on PO,年度预算超出采购订单时采取的行动 |
| DocType: Issue,Service Level,服务水平 |
| DocType: Student Leave Application,Student Leave Application,学生请假申请 |
| DocType: Item,Will also apply for variants,会同时应用于变体 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0} |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},员工{0}上半天{1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0} |
| DocType: Asset Settings,Disable CWIP Accounting,禁用CWIP会计 |
| apps/erpnext/erpnext/templates/pages/task_info.html,On,于 |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,用于销售的产品组合。 |
| DocType: Products Settings,Product Page,产品页面 |
| DocType: Delivery Settings,Dispatch Settings,发货设置 |
| DocType: Material Request Plan Item,Actual Qty,实际数量 |
| DocType: Sales Invoice Item,References,参考 |
| DocType: Quality Inspection Reading,Reading 10,检验结果10 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},序列号{0}不属于位置{1} |
| DocType: Item,Barcodes,条形码 |
| DocType: Hub Tracked Item,Hub Node,集线器节点 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。 |
| DocType: Tally Migration,Is Master Data Imported,是否导入主数据 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,协理 |
| DocType: Asset Movement,Asset Movement,资产移动 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,必须提交工单{0} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,新的车 |
| DocType: Taxable Salary Slab,From Amount,金额（起） |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,物料{0}不是有序列号的物料 |
| DocType: Leave Type,Encashment,休假折现 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,选择一家公司 |
| DocType: Delivery Settings,Delivery Settings,交货设置 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,获取数据 |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1} |
| DocType: SMS Center,Create Receiver List,创建接收人列表 |
| DocType: Student Applicant,LMS Only,仅限LMS |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,可供使用的日期应在购买日期之后 |
| DocType: Vehicle,Wheels,车轮 |
| DocType: Packing Slip,To Package No.,以包号 |
| DocType: Patient Relation,Family,家庭 |
| DocType: Invoice Discounting,Invoice Discounting,发票贴现 |
| DocType: Sales Invoice Item,Deferred Revenue Account,递延收入科目 |
| DocType: Production Plan,Material Requests,材料需求 |
| DocType: Warranty Claim,Issue Date,问题日期 |
| DocType: Activity Cost,Activity Cost,活动费用 |
| DocType: Sales Invoice Timesheet,Timesheet Detail,时间表详细信息 |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,已消耗数量 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,电信 |
| apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},没有帐户符合这些过滤条件：{} |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种 |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿） |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,结算余额 |
| DocType: Soil Texture,Loam,壤土 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,行{0}：到期日不能在记帐日之前 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},物料{0}的数量必须小于{1} |
| ,Sales Invoice Trends,销售费用清单趋势 |
| DocType: Leave Application,Apply / Approve Leaves,申请/批准休假 |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,对于 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组 |
| DocType: Sales Order Item,Delivery Warehouse,交货仓库 |
| DocType: Leave Type,Earned Leave Frequency,年假频率 |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,财务成本中心的树。 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,子类型 |
| DocType: Serial No,Delivery Document No,交货文档编号 |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,确保基于生产的序列号的交货 |
| DocType: Vital Signs,Furry,毛茸茸 |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请在公司{0}制定“关于资产处置收益/损失科目” |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从采购收货单获取物料 |
| DocType: Serial No,Creation Date,创建日期 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},目标位置是资产{0}所必需的 |
| DocType: GSTR 3B Report,November,十一月 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售” |
| DocType: Production Plan Material Request,Material Request Date,材料申请日期 |
| DocType: Purchase Order Item,Supplier Quotation Item,供应商报价物料 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,材料消耗未在生产设置中设置。 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},查看{0}中的所有问题 |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| DocType: Quality Meeting Table,Quality Meeting Table,质量会议桌 |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,访问论坛 |
| DocType: Student,Student Mobile Number,学生手机号码 |
| DocType: Item,Has Variants,有变体 |
| DocType: Employee Benefit Claim,Claim Benefit For,福利类型（薪资构成） |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的项目{0}不能超过{2}。要允许超额结算，请在库存设置中进行设置 |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,更新响应 |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},您已经选择从项目{0} {1} |
| DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称 |
| DocType: Quality Procedure Process,Quality Procedure Process,质量程序流程 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,批号是必需的 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,批号是必需的 |
| DocType: Sales Person,Parent Sales Person,母公司销售人员 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,没有收到的物品已逾期 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,卖方和买方不能相同 |
| DocType: Project,Collect Progress,收集进度 |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,首先选择程序 |
| DocType: Patient Appointment,Patient Age,患者年龄 |
| apps/erpnext/erpnext/config/help.py,Managing Projects,项目管理 |
| DocType: Quiz,Latest Highest Score,最新的最高分 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,序列号{0}已被退回 |
| DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。 |
| DocType: Budget,Fiscal Year,财务年度 |
| DocType: Asset Maintenance Log,Planned,计划 |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（ |
| DocType: Vehicle Log,Fuel Price,燃油价格 |
| DocType: BOM Explosion Item,Include Item In Manufacturing,包括制造业中的项目 |
| DocType: Bank Guarantee,Margin Money,保证金 |
| DocType: Budget,Budget,预算 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,设置打开 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财务预算案不能对{0}指定的，因为它不是一个收入或支出科目 |
| DocType: Quality Review Table,Achieved,已实现 |
| DocType: Student Admission,Application Form Route,申请表路线 |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,协议的结束日期不能低于今天。 |
| DocType: Healthcare Settings,Patient Encounters in valid days,患者在有效日期遇到 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,休假类型{0}，因为它是停薪留职无法分配 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配金额{1}必须小于或等于费用清单余额{2} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,大写金额将在销售费用清单保存后显示。 |
| DocType: Lead,Follow Up,跟进 |
| DocType: Item,Is Sales Item,可销售？ |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,物料群组树 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,物料{0}没有启用序列号管理功能，请检查物料主数据 |
| DocType: Maintenance Visit,Maintenance Time,维护时间 |
| ,Amount to Deliver,待出货金额 |
| DocType: Asset,Insurance Start Date,保险开始日期 |
| DocType: Salary Component,Flexible Benefits,弹性福利 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0} |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,曾有错误发生。 |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN码 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,无法设置默认值 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}： |
| DocType: Guardian,Guardian Interests,监护人利益 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,更新帐户名称/号码 |
| DocType: Naming Series,Current Value,当前值 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年 |
| DocType: Education Settings,Instructor Records to be created by,导师记录由 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0}已创建 |
| DocType: GST Account,GST Account,GST科目 |
| DocType: Delivery Note Item,Against Sales Order,针对的销售订单 |
| ,Serial No Status,序列号状态 |
| DocType: Payment Entry Reference,Outstanding,未付 |
| DocType: Supplier,Warn POs,警告PO |
| ,Daily Timesheet Summary,每日工时单摘要 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和到日期\ |
| 之间差必须大于或等于{2}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,这是基于库存变动。见{0}信息 |
| DocType: Pricing Rule,Selling,销售 |
| DocType: Payment Entry,Payment Order Status,付款订单状态 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2} |
| DocType: Sales Person,Name and Employee ID,姓名和员工ID |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,促销计划产品折扣 |
| DocType: Website Item Group,Website Item Group,网站物料组 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,按以上选择的条件没有发现需提交的工资单或工资单已提交 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,关税与税项 |
| DocType: Projects Settings,Projects Settings,工程设置 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,参考日期请输入 |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0}付款凭证不能由{1}过滤 |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物料表 |
| DocType: Purchase Order Item Supplied,Supplied Qty,供应的数量 |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- |
| DocType: Purchase Order Item,Material Request Item,材料申请项目 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,请先取消采购收货{0} |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,物料群组树。 |
| DocType: Production Plan,Total Produced Qty,总生产数量 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。 |
| DocType: Asset,Sold,出售 |
| ,Item-wise Purchase History,物料采购历史 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0} |
| DocType: Account,Frozen,已冻结 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,车辆类型 |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金额（公司币种） |
| DocType: Purchase Invoice,Registered Regular,注册常规 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,原材料 |
| DocType: Payment Reconciliation Payment,Reference Row,引用行 |
| DocType: Installation Note,Installation Time,安装时间 |
| DocType: Sales Invoice,Accounting Details,会计细节 |
| DocType: Shopify Settings,status html,状态HTML |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,删除所有交易本公司 |
| DocType: Designation,Required Skills,所需技能 |
| DocType: Inpatient Record,O Positive,O积极 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,投资 |
| DocType: Issue,Resolution Details,详细解析 |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,交易类型 |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,验收标准 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,请输入在上表请求材料 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,没有为日志输入可选的二次付款 |
| DocType: Hub Tracked Item,Image List,图像列表 |
| DocType: Item Attribute,Attribute Name,属性名称 |
| DocType: Subscription,Generate Invoice At Beginning Of Period,在期初生成费用清单 |
| DocType: BOM,Show In Website,在网站上展示 |
| DocType: Loan Application,Total Payable Amount,合计应付额 |
| DocType: Task,Expected Time (in hours),预期时间（以小时计） |
| DocType: Item Reorder,Check in (group),检查（组） |
| DocType: Soil Texture,Silt,淤泥 |
| ,Qty to Order,待下单数量 |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",负债或权益下的科目，其中利润/亏损将被黄牌警告 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},对于财务年度{4}，{1}'{2}'和帐户“{3}”已存在另一个预算记录“{0}” |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,所有任务的甘特图。 |
| DocType: Opportunity,Mins to First Response,首次响应（分钟） |
| DocType: Pricing Rule,Margin Type,保证金类型 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0}小时 |
| DocType: Course,Default Grading Scale,默认等级规模 |
| DocType: Appraisal,For Employee Name,员工姓名 |
| DocType: Holiday List,Clear Table,清除表格 |
| DocType: Woocommerce Settings,Tax Account,税收科目 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,可用插槽 |
| DocType: C-Form Invoice Detail,Invoice No,费用清单号码 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,付款 |
| DocType: Room,Room Name,房间名称 |
| DocType: Prescription Duration,Prescription Duration,处方时间 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前，休假不能新建或取消，因为休假天数已经被结转到未来的休假分配中{1} |
| DocType: Activity Cost,Costing Rate,成本率 |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,客户的地址和联系方式 |
| DocType: Homepage Section,Section Cards,部分卡片 |
| ,Campaign Efficiency,促销活动效率 |
| ,Campaign Efficiency,运动效率 |
| DocType: Discussion,Discussion,讨论 |
| DocType: Bank Transaction,Transaction ID,交易ID |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,代扣未提交免税证明的税额 |
| DocType: Volunteer,Anytime,任何时候 |
| DocType: Bank Account,Bank Account No,银行帐号 |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,员工免税证明提交 |
| DocType: Patient,Surgical History,手术史 |
| DocType: Bank Statement Settings Item,Mapped Header,已映射的标题 |
| DocType: Employee,Resignation Letter Date,辞职信日期 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,请输入差异账户 |
| DocType: Inpatient Record,Discharge,卸货 |
| DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过工时单） |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,创建收费表 |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,重复客户收入 |
| DocType: Soil Texture,Silty Clay Loam,泥土粘土 |
| DocType: Quiz,Enter 0 to waive limit,输入0以放弃限制 |
| DocType: Bank Statement Settings,Mapped Items,已映射的项目 |
| DocType: Amazon MWS Settings,IT,IT |
| DocType: Chapter,Chapter,章节 |
| apps/erpnext/erpnext/utilities/user_progress.py,Pair,对 |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS费用清单中自动更新。 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,选择BOM和数量生产 |
| DocType: Asset,Depreciation Schedule,折旧计划 |
| DocType: Bank Reconciliation Detail,Against Account,针对的科目 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期 |
| DocType: Maintenance Schedule Detail,Actual Date,实际日期 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。 |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},{0}的每日项目摘要 |
| DocType: Item,Has Batch No,有批号 |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},本年总发票金额：{0} |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook详细信息 |
| apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),商品和服务税（印度消费税） |
| DocType: Delivery Note,Excise Page Number,Excise页码 |
| DocType: Asset,Purchase Date,采购日期 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,无法生成秘密 |
| DocType: Volunteer,Volunteer Type,志愿者类型 |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| DocType: Shift Assignment,Shift Type,班别 |
| DocType: Student,Personal Details,个人资料 |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,出口电子发票 |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},请在公司{0}设置“资产折旧成本中心“ |
| ,Maintenance Schedules,维护计划 |
| DocType: Pricing Rule,Apply Rule On Brand,在品牌上应用规则 |
| DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过工时单） |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,无法关闭任务{0}，因为其依赖任务{1}未关闭。 |
| DocType: Soil Texture,Soil Type,土壤类型 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3} |
| ,Quotation Trends,报价趋势 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},物料{0}的所属的物料群组没有在物料主表中提及 |
| DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,借记科目必须是应收账款科目 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},为行{1}中的项{0}选择财务手册 |
| DocType: Shipping Rule,Shipping Amount,发货金额 |
| DocType: Supplier Scorecard Period,Period Score,期间得分 |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,添加客户 |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,待审核金额 |
| DocType: Lab Test Template,Special,特别 |
| DocType: Loyalty Program,Conversion Factor,转换系数 |
| DocType: Purchase Order,Delivered,已交付 |
| ,Vehicle Expenses,车辆费用 |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在销售费用清单上创建实验室测试提交 |
| DocType: Serial No,Invoice Details,费用清单信息 |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,薪酬结构必须在提交税务征收声明之前提交 |
| DocType: Grant Application,Show on Website,在网站上显示 |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,开始 |
| DocType: Hub Tracked Item,Hub Category,集线器类别 |
| DocType: Purchase Invoice,SEZ,SEZ |
| DocType: Purchase Receipt,Vehicle Number,车号 |
| DocType: Loan,Loan Amount,贷款额度 |
| DocType: Student Report Generation Tool,Add Letterhead,添加信头 |
| DocType: Program Enrollment,Self-Driving Vehicle,自驾车 |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡当前评分 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,在此期间合计分配的假期{0}不能小于已经批准的假期{1} |
| DocType: Contract Fulfilment Checklist,Requirement,需求 |
| DocType: Journal Entry,Accounts Receivable,应收帐款 |
| DocType: Quality Goal,Objectives,目标 |
| DocType: Travel Itinerary,Meal Preference,餐食偏好 |
| ,Supplier-Wise Sales Analytics,供应商直出客户的贸易业务销售分析 |
| apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,账单间隔计数不能小于1 |
| DocType: Purchase Invoice,Availed ITC Central Tax,有效的ITC中央税收 |
| DocType: Sales Invoice,Company Address Name,公司地址名称 |
| DocType: Work Order,Use Multi-Level BOM,采用多级物料清单 |
| DocType: Bank Reconciliation,Include Reconciled Entries,包括核销分录 |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,总分配金额（{0}）比付款金额（{1}）更重要。 |
| DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于 |
| DocType: Projects Settings,Timesheets,时间表 |
| DocType: HR Settings,HR Settings,人力资源设置 |
| apps/erpnext/erpnext/config/accounting.py,Accounting Masters,会计大师 |
| DocType: Salary Slip,net pay info,净工资信息 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS金额 |
| DocType: Woocommerce Settings,Enable Sync,启用同步 |
| DocType: Tax Withholding Rate,Single Transaction Threshold,单一交易阈值 |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格清单中更新。 |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,您的购物车是空的 |
| DocType: Email Digest,New Expenses,新的费用 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,部分支付金额 |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,由于缺少驱动程序地址，无法优化路由。 |
| DocType: Shareholder,Shareholder,股东 |
| DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 |
| DocType: Cash Flow Mapper,Position,位置 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,从处方获取物品 |
| DocType: Patient,Patient Details,患者细节 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,供应的性质 |
| DocType: Inpatient Record,B Positive,B积极 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",员工{0}的最大权益超过{1}，前面声明的金额\金额为{2} |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,转移数量 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",第{0}行是固定资产类物料，其采购数量必须是1，如须采购多个，请拆分成多行。 |
| DocType: Leave Block List Allow,Leave Block List Allow,例外用户 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,缩写不能为空或空格 |
| DocType: Patient Medical Record,Patient Medical Record,病人医疗记录 |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,质量会议议程 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,群组转换为非群组 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,体育 |
| DocType: Leave Control Panel,Employee (optional),员工（可选） |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,材料申请{0}已提交。 |
| DocType: Loan Type,Loan Name,贷款名称 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,实际总和 |
| DocType: Chart of Accounts Importer,Chart Preview,图表预览 |
| DocType: Attendance,Shift,转移 |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,在Google设置中输入API密钥。 |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,创建日记帐分录 |
| DocType: Student Siblings,Student Siblings,学生兄弟姐妹 |
| DocType: Subscription Plan Detail,Subscription Plan Detail,订阅计划信息 |
| DocType: Quality Objective,Unit,单位 |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,请注明公司 |
| ,Customer Acquisition and Loyalty,客户获得和忠诚度 |
| DocType: Issue,Response By Variance,按方差回应 |
| DocType: Asset Maintenance Task,Maintenance Task,维护任务 |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。 |
| DocType: Marketplace Settings,Marketplace Settings,市场设置 |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,拒收物料的仓库 |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录 |
| DocType: POS Profile,Price List,价格清单 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财务年度已经更新为{0}。请刷新您的浏览器以使更改生效。 |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,报销 |
| DocType: Issue,Support,支持 |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,免税总额 |
| DocType: Content Question,Question Link,问题链接 |
| ,BOM Search,物料清单搜索 |
| DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,资产负债表必备 |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),总物料消耗成本（通过手工库存移动） |
| DocType: Subscription,Subscription Period,订阅期 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,迄今不能少于起始日期 |
| ,Delayed Order Report,延迟订单报告 |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“不在库存”。 |
| DocType: Vehicle,Fuel Type,燃料类型 |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,请公司指定的货币 |
| DocType: Workstation,Wages per hour,时薪 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},配置{0} |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中物料{2}的库存余额将变为{1} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,以下物料需求数量已自动根据重订货水平相应增加了 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},科目{0}状态为非激活。科目货币必须是{1} |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工离职日期之后{1} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,已自动创建借方通知单{0} |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,创建付款条目 |
| DocType: Supplier,Is Internal Supplier,是内部供应商 |
| DocType: Employee,Create User Permission,创建用户权限 |
| DocType: Employee Benefit Claim,Employee Benefit Claim,员工福利申报 |
| DocType: Healthcare Settings,Remind Before,在...之前提醒 |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项 |
| DocType: Production Plan Item,material_request_item,材料_需求_物料 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售费用清单或手工凭证 |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=多少基本币？ |
| DocType: Salary Component,Deduction,扣除 |
| DocType: Item,Retain Sample,保留样品 |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。 |
| DocType: Stock Reconciliation Item,Amount Difference,金额差异 |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用 |
| DocType: Delivery Stop,Order Information,订单信息 |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识 |
| DocType: Territory,Classification of Customers by region,客户按区域分类 |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,在生产中 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,差量必须是零 |
| DocType: Project,Gross Margin,毛利 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,在{1}个工作日后适用{0} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,请先输入待生产物料 |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,计算的银行对账单余额 |
| DocType: Normal Test Template,Normal Test Template,正常测试模板 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,已禁用用户 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,报价 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价 |
| DocType: Salary Slip,Total Deduction,扣除总额 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,选择一个科目以科目币别进行打印 |
| DocType: BOM,Transfer Material Against,转移材料 |
| ,Production Analytics,生产Analytics（分析） |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关信息，请参阅下面的工时单 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,贷款开始日期和贷款期限是保存发票折扣的必要条件 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,成本更新 |
| apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,如果运输方式为道路，则需要车辆类型 |
| DocType: Inpatient Record,Date of Birth,出生日期 |
| DocType: Quality Action,Resolutions,决议 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,物料{0}已被退回 |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财务年度。所有的会计分录和其他重大交易将根据**财年**跟踪。 |
| DocType: Opportunity,Customer / Lead Address,客户/潜在客户地址 |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供应商记分卡设置 |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,评估计划名称 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,目标细节 |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",如果公司是SpA，SApA或SRL，则适用 |
| DocType: Work Order Operation,Work Order Operation,工单操作 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书 |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,如果客户是公共管理公司，请设置此项。 |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索 |
| DocType: Work Order Operation,Actual Operation Time,实际操作时间 |
| DocType: Authorization Rule,Applicable To (User),适用于(用户) |
| DocType: Purchase Taxes and Charges,Deduct,扣除 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,职位描述 |
| DocType: Student Applicant,Applied,应用的 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,向外供应和向内供应的详细信息可能被撤销费用 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,重新打开 |
| DocType: Sales Invoice Item,Qty as per Stock UOM,按库存计量单位数量 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2名称 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,根公司 |
| DocType: Attendance,Attendance Request,考勤申请 |
| DocType: Purchase Invoice,02-Post Sale Discount,02-售后折扣 |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪促销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,您无法兑换价值超过总计的忠诚度积分。 |
| DocType: Department Approver,Approver,审批者 |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,销售订单数量 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,“股东”字段不能为空 |
| DocType: Guardian,Work Address,工作地址 |
| DocType: Appraisal,Calculate Total Score,计算总分 |
| DocType: Employee,Health Insurance,医保 |
| DocType: Asset Repair,Manufacturing Manager,生产经理 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。 |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允许值 |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,用户{0}已经存在 |
| apps/erpnext/erpnext/hooks.py,Shipments,运输 |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种） |
| DocType: Purchase Order Item,To be delivered to customer,将出货给客户 |
| DocType: BOM,Scrap Material Cost,废料成本 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库 |
| DocType: Grant Application,Email Notification Sent,电子邮件通知已发送 |
| DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币） |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,公司是公司账户的强制项 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",在该行上需要物料代码，仓库，数量 |
| DocType: Bank Guarantee,Supplier,供应商 |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,得到 |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,这是根部门，无法编辑。 |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,显示付款信息 |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,持续时间天数 |
| DocType: C-Form,Quarter,季 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,杂项费用 |
| DocType: Global Defaults,Default Company,默认公司 |
| DocType: Company,Transactions Annual History,交易年历 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,银行帐户“{0}”已同步 |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目，因为会影响整个库存的价值。 |
| DocType: Bank,Bank Name,银行名称 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-天以上 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单 |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院访问费用项目 |
| DocType: Vital Signs,Fluid,流体 |
| DocType: Leave Application,Total Leave Days,总休假天数 |
| DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户 |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,接洽次数 |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,交互次数 |
| DocType: GSTR 3B Report,February,二月 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,物料变式设置 |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,选择公司... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0}是{1}的必填项 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量， |
| DocType: Payroll Entry,Fortnightly,半月刊 |
| DocType: Currency Exchange,From Currency,源货币 |
| DocType: Vital Signs,Weight (In Kilogram),体重（公斤） |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",保留空白的章节/章节名称在保存章节后会自动设置。 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,请在GST设置中设置GST科目 |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,业务类型 |
| DocType: Sales Invoice,Consumer,消费者 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，费用清单类型和费用清单号码 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新的采购成本 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},销售订单为物料{0}的必须项 |
| DocType: Grant Application,Grant Description,授予说明 |
| DocType: Purchase Invoice Item,Rate (Company Currency),单价（公司货币） |
| DocType: Student Guardian,Others,他人 |
| DocType: Subscription,Discounts,折扣 |
| DocType: Bank Transaction,Unallocated Amount,未分配金额 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,请启用适用于采购订单并适用于预订实际费用 |
| apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。 |
| DocType: POS Profile,Taxes and Charges,税/费 |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",库存中已被采购，销售或保留的一个产品或服务 |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,没有更多的更新 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计” |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,这涵盖了与此安装程序相关的所有记分卡 |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是一个产品包。请删除项目`{0}`和保存 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,银行业 |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,添加工时单 |
| DocType: Vehicle Service,Service Item,服务项目 |
| DocType: Bank Guarantee,Bank Guarantee,银行担保 |
| DocType: Bank Guarantee,Bank Guarantee,银行担保 |
| DocType: Payment Request,Transaction Details,交易明细 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取工时单 |
| DocType: Item,"Purchase, Replenishment Details",采购，补货细节 |
| DocType: Products Settings,Enable Field Filters,启用字段过滤器 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Customer Provided Item（客户提供的物品）"" 也不可被采购" |
| DocType: Blanket Order Item,Ordered Quantity,已下单数量 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！” |
| DocType: Grading Scale,Grading Scale Intervals,分级刻度间隔 |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0}无效！校验位验证失败。 |
| DocType: Item Default,Purchase Defaults,采购默认值 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",无法自动创建Credit Note，请取消选中'Issue Credit Note'并再次提交 |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,年度利润 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3} |
| DocType: Fee Schedule,In Process,进行中 |
| DocType: Authorization Rule,Itemwise Discount,物料级的折扣 |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,财务账目的树。 |
| DocType: Cash Flow Mapping,Cash Flow Mapping,现金流量映射 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0}不允许销售订单{1} |
| DocType: Account,Fixed Asset,固定资产 |
| DocType: Amazon MWS Settings,After Date,日期之后 |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,序列化库存 |
| ,Department Analytics,部门分析 |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,在默认联系人中找不到电子邮件 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,生成秘密 |
| DocType: Question,Question,题 |
| DocType: Loan,Account Info,科目信息 |
| DocType: Activity Type,Default Billing Rate,默认开票单价 |
| DocType: Fees,Include Payment,包括付款 |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0}学生组已创建 |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0}学生组已创建 |
| DocType: Sales Invoice,Total Billing Amount,总结算金额 |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的课程是不同的。 |
| DocType: Bank Statement Transaction Entry,Receivable Account,应收账款 |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,有效起始日期必须小于有效起始日期。 |
| DocType: Employee Skill,Evaluation Date,评估日期 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2} |
| DocType: Quotation Item,Stock Balance,库存余额 |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,销售订单到付款 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,缴纳税款 |
| DocType: Expense Claim Detail,Expense Claim Detail,报销信息 |
| apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,您无权注册此课程 |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供应商提供服务 |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,本币新余额 |
| DocType: Location,Is Container,是容器 |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,这将是作物周期的第一天 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,请选择正确的科目 |
| DocType: Salary Structure Assignment,Salary Structure Assignment,薪资结构分配 |
| DocType: Purchase Invoice Item,Weight UOM,重量计量单位 |
| apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,包含folio号码的可用股东名单 |
| DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工 |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,显示变体属性 |
| DocType: Student,Blood Group,血型 |
| DocType: Purchase Invoice Item,Page Break,分页符 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同 |
| DocType: Course,Course Name,课程名 |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,未找到当前财年的预扣税数据。 |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,可以为特定用户批准假期的用户 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,办公设备 |
| DocType: Pricing Rule,Qty,数量 |
| DocType: Fiscal Year,Companies,企业 |
| DocType: Supplier Scorecard,Scoring Setup,得分设置 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,电子 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),借记卡（{0}） |
| DocType: BOM,Allow Same Item Multiple Times,多次允许相同的项目 |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,没有找到公司的GST编号。 |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到重订货点时提出物料申请 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,全职 |
| DocType: Payroll Entry,Employees,员工 |
| DocType: Question,Single Correct Answer,单一正确答案 |
| DocType: Employee,Contact Details,联系人信息 |
| DocType: C-Form,Received Date,收到日期 |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已经创建了销项税/费标准模板，选择一个，然后点击下面的按钮。 |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),基本金额（公司币种） |
| DocType: Student,Guardians,守护者 |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,付款确认 |
| apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,用于e-Way Bill JSON生成的不支持的GST类别 |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格 |
| DocType: Material Request Item,Received Quantity,收到的数量 |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,到日期必须大于从日期 |
| DocType: Stock Entry,Total Incoming Value,总收到金额 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,借记是必需的 |
| DocType: Clinical Procedure,Inpatient Record,住院病历 |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪记录你的团队完成的时间，费用和活动的账单 |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,采购价格清单 |
| DocType: Communication Medium Timeslot,Employee Group,员工组 |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,交易日期 |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,供应商记分卡变数模板。 |
| DocType: Job Offer Term,Offer Term,录用通知条款 |
| DocType: Asset,Quality Manager,质量经理 |
| DocType: Job Applicant,Job Opening,职务空缺 |
| DocType: Employee,Default Shift,默认Shift |
| DocType: Payment Reconciliation,Payment Reconciliation,付款对账 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,请选择Incharge人的名字 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,技术 |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},总未付：{0} |
| DocType: BOM Website Operation,BOM Website Operation,物料清单网站运营 |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,未付金额 |
| DocType: Supplier Scorecard,Supplier Score,供应商分数 |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,安排入场 |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累积交易阈值 |
| DocType: Promotional Scheme Price Discount,Discount Type,折扣类型 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,总开票金额 |
| DocType: Purchase Invoice Item,Is Free Item,是免费物品 |
| DocType: Supplier,Warn RFQs,警告RFQs |
| apps/erpnext/erpnext/templates/pages/home.html,Explore,探索 |
| DocType: BOM,Conversion Rate,转换率 |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,产品搜索 |
| ,Bank Remittance,银行汇款 |
| DocType: Cashier Closing,To Time,要时间 |
| DocType: Invoice Discounting,Loan End Date,贷款结束日期 |
| apps/erpnext/erpnext/hr/utils.py,) for {0},）为{0} |
| DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值） |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目 |
| DocType: Loan,Total Amount Paid,总金额支付 |
| DocType: Asset,Insurance End Date,保险终止日期 |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,请选择学生报到，这是对已付费学生申请者是强制性的 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,预算清单 |
| DocType: Campaign,Campaign Schedules,活动时间表 |
| DocType: Job Card Time Log,Completed Qty,已完成数量 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方分录可以与另一个借方科目链接 |
| DocType: Manufacturing Settings,Allow Overtime,允许加班 |
| DocType: Training Event Employee,Training Event Employee,培训项目员工 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。 |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,添加时间空挡 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。 |
| DocType: Stock Reconciliation Item,Current Valuation Rate,当前评估价 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,root帐户数不能少于4 |
| DocType: Training Event,Advance,预支 |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless支付网关设置 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,汇兑损益 |
| DocType: Opportunity,Lost Reason,遗失的原因 |
| DocType: Amazon MWS Settings,Enable Amazon,启用亚马逊 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不属于公司{2} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},无法找到DocType {0} |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,新地址 |
| DocType: Quality Inspection,Sample Size,样本大小 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,请输入收据凭证 |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,所有物料已开具费用清单 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',请指定一个有效的“从案号” |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，合计分配的假期大于员工{1}的最大分配{0}离职类型的天数 |
| DocType: Branch,Branch,分支机构（分公司） |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)",其他外向供应（未评级，豁免） |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),钙 /（钾 +钙+镁） |
| DocType: Delivery Trip,Fulfillment User,履行用户 |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,印刷及品牌 |
| DocType: Company,Total Monthly Sales,每月销售总额 |
| DocType: Course Activity,Enrollment,注册 |
| DocType: Payment Request,Subscription Plans,订阅计划 |
| DocType: Agriculture Analysis Criteria,Weather,天气 |
| DocType: Bin,Actual Quantity,实际数量 |
| DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,序列号{0}未找到 |
| DocType: Fee Schedule Program,Fee Schedule Program,费用计划计划 |
| DocType: Fee Schedule Program,Student Batch,学生批次 |
| DocType: Pricing Rule,Advanced Settings,高级设置 |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩 |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,医疗服务单位类型 |
| DocType: Training Event Employee,Feedback Submitted,提交反馈 |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0} |
| DocType: Supplier Group,Parent Supplier Group,上级供应商组 |
| DocType: Email Digest,Purchase Orders to Bill,需要开具账单的采购订单 |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,集团公司累计价值 |
| DocType: Leave Block List Date,Block Date,禁离日期 |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,您可以在此字段中使用任何有效的Bootstrap 4标记。它将显示在您的项目页面上。 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",外向应税供应品（零税率，零税率和豁免除外） |
| DocType: Crop,Crop,作物 |
| DocType: Purchase Receipt,Supplier Delivery Note,供应商送货单 |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,现在申请 |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,证明类型 |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1} |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1} |
| DocType: Purchase Invoice,E-commerce GSTIN,电子商务GSTIN |
| DocType: Sales Order,Not Delivered,未交付 |
| ,Bank Clearance Summary,银行清帐汇总报表 |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。 |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,这是基于针对此销售人员的交易。请参阅下面的时间表了解详情 |
| DocType: Appraisal Goal,Appraisal Goal,绩效评估指标 |
| DocType: Stock Reconciliation Item,Current Amount,电流量 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,房屋 |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,叶子已成功获得 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,新发票 |
| DocType: Products Settings,Enable Attribute Filters,启用属性过滤器 |
| DocType: Fee Schedule,Fee Structure,费用结构 |
| DocType: Timesheet Detail,Costing Amount,成本核算金额 |
| DocType: Student Admission Program,Application Fee,报名费 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,提交工资单 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,暂缓处理 |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion必须至少有一个正确的选项 |
| DocType: Account,Inter Company Account,关联公司间交易科目 |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,进口散装 |
| DocType: Sales Partner,Address & Contacts,地址及联系方式 |
| DocType: SMS Log,Sender Name,发件人名称 |
| DocType: Vital Signs,Very Hyper,非常兴奋 |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,农业分析标准 |
| DocType: HR Settings,Leave Approval Notification Template,休假已批准通知模板 |
| DocType: POS Profile,[Select],[选择] |
| DocType: Staffing Plan Detail,Number Of Positions,人数 |
| DocType: Vital Signs,Blood Pressure (diastolic),血压（舒张） |
| DocType: SMS Log,Sent To,发给 |
| DocType: Agriculture Task,Holiday Management,度假管理 |
| DocType: Payment Request,Make Sales Invoice,创建销售费用清单 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,软件 |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,接下来跟日期不能过去 |
| DocType: Company,For Reference Only.,仅供参考。 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,选择批号 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},无效的{0}：{1} |
| ,GSTR-1,GSTR-1 |
| DocType: Fee Validity,Reference Inv,参考文献 |
| DocType: Sales Invoice Advance,Advance Amount,预付款总额 |
| DocType: Manufacturing Settings,Capacity Planning,容量规划 |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,四舍五入调整（公司货币） |
| DocType: Asset,Policy number,保单号码 |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,“起始日期”是必需的 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,分配给员工 |
| DocType: Bank Transaction,Reference Number,参考号码 |
| DocType: Employee,New Workplace,新工作地点 |
| DocType: Retention Bonus,Retention Bonus,持续服务奖 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,材料消耗 |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,设置为关闭 |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},没有条码为{0}的物料 |
| DocType: Normal Test Items,Require Result Value,需要结果值 |
| DocType: Purchase Invoice,Pricing Rules,定价规则 |
| DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片 |
| DocType: Tax Withholding Rate,Tax Withholding Rate,税收预扣税率 |
| DocType: Pricing Rule,Max Amt,Max Amt |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,物料清单 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,仓库 |
| DocType: Project Type,Projects Manager,工程经理 |
| DocType: Serial No,Delivery Time,交货时间 |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,账龄基于 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,约定被取消 |
| DocType: Item,End of Life,寿命结束 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,出差 |
| DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构 |
| DocType: Leave Block List,Allow Users,允许用户(多个) |
| DocType: Purchase Order,Customer Mobile No,客户手机号码 |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,现金流量映射模板细节 |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,贷款管理 |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪独立收入和支出进行产品垂直或部门。 |
| DocType: Rename Tool,Rename Tool,重命名工具 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,更新成本 |
| DocType: Item Reorder,Item Reorder,物料重新排序 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B表格 |
| DocType: Sales Invoice,Mode of Transport,交通方式 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,显示工资单 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,转移材料 |
| DocType: Fees,Send Payment Request,发送付款申请 |
| DocType: Travel Request,Any other details,任何其他细节 |
| DocType: Water Analysis,Origin,起源 |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,请设置保存后复发 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,选择零钱科目 |
| DocType: Purchase Invoice,Price List Currency,价格清单货币 |
| DocType: Naming Series,User must always select,用户必须始终选择 |
| DocType: Stock Settings,Allow Negative Stock,允许负库存 |
| DocType: Installation Note,Installation Note,安装通知单 |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,显示仓库库存 |
| DocType: Soil Texture,Clay,粘土 |
| DocType: Course Topic,Topic,话题 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,融资现金流 |
| DocType: Budget Account,Budget Account,预算科目 |
| DocType: Quality Inspection,Verified By,认证 |
| DocType: Travel Request,Name of Organizer,主办单位名称 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。 |
| DocType: Cash Flow Mapping,Is Income Tax Liability,是所得税责任 |
| DocType: Grading Scale Interval,Grade Description,等级说明 |
| DocType: Clinical Procedure,Is Invoiced,已开票 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,创建税务模板 |
| DocType: Stock Entry,Purchase Receipt No,采购收据号码 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,保证金 |
| DocType: Sales Invoice, Shipping Bill Number,运费清单号码 |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,建立工资单 |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,可追溯性 |
| DocType: Asset Maintenance Log,Actions performed,已执行的操作 |
| DocType: Cash Flow Mapper,Section Leader,科长 |
| DocType: Sales Invoice,Transport Receipt No,运输收据编号 |
| DocType: Quiz Activity,Pass,通过 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,请将帐户添加到根级公司 - |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),资金来源（负债） |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,源和目标位置不能相同 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",差异账户必须是资产/负债类型账户，因为此股票分录是开仓分录 |
| DocType: Supplier Scorecard Scoring Standing,Employee,员工 |
| DocType: Bank Guarantee,Fixed Deposit Number,定期存款编号 |
| DocType: Asset Repair,Failure Date,失败日期 |
| DocType: Support Search Source,Result Title Field,结果标题字段 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,呼叫摘要 |
| DocType: Sample Collection,Collected Time,收集时间 |
| DocType: Employee Skill Map,Employee Skills,员工技能 |
| DocType: Company,Sales Monthly History,销售月历 |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,请在“税费和收费表”中至少设置一行 |
| DocType: Asset Maintenance Task,Next Due Date,下一个到期日 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,选择批次 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1}已完全开票 |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,生命体征 |
| DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失 |
| DocType: Soil Analysis,Soil Analysis Criterias,土壤分析标准 |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。 |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),在班次开始时间（以分钟为单位）开始办理登机手续 |
| DocType: BOM Item,Item operation,物品操作 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,基于凭证分组 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？ |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐 |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,销售渠道 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},请在薪资组件设置默认科目{0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,要求在 |
| DocType: Rename Tool,File to Rename,文件重命名 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},请为第{0}行的物料指定物料清单 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,获取订阅更新 |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},科目{0}与科目模式{2}中的公司{1}不符 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},物料{1}不存在于指定的BOM{0} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,课程： |
| DocType: Soil Texture,Sandy Loam,桑迪Loam |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0} |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,学生LMS活动 |
| DocType: POS Profile,Applicable for Users,适用于用户 |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,将项目和所有任务设置为状态{0}？ |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),设置进度和分配（FIFO） |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,没有创建工单 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,这一时期员工的工资单{0}已创建 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,医药 |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,假期折现的折现金额不正确 |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,采购物料成本 |
| DocType: Employee Separation,Employee Separation Template,员工离职模板 |
| DocType: Selling Settings,Sales Order Required,销售订单为必须项 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,成为卖家 |
| DocType: Shift Type,The number of occurrence after which the consequence is executed.,执行结果的发生次数。 |
| ,Procurement Tracker,采购跟踪器 |
| DocType: Purchase Invoice,Credit To,贷记 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC逆转 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,格子认证错误 |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,活动信息/客户 |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,留空以使用标准的交货单格式 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,会计年度结束日期应为会计年度开始日期后一年 |
| DocType: Employee Education,Post Graduate,研究生 |
| DocType: Quality Meeting,Agenda,议程 |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,维护计划细节 |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的采购订单 |
| DocType: Quality Inspection Reading,Reading 9,检验结果9 |
| DocType: Supplier,Is Frozen,被冻结 |
| DocType: Tally Migration,Processed Files,已处理的文件 |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,组节点仓库不允许选择用于交易 |
| DocType: Buying Settings,Buying Settings,采购设置 |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品物料的物料清单编号 |
| DocType: Upload Attendance,Attendance To Date,考勤结束日期 |
| DocType: Request for Quotation Supplier,No Quote,没有报价 |
| DocType: Support Search Source,Post Title Key,帖子标题密钥 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,对于工作卡 |
| DocType: Warranty Claim,Raised By,提出 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,处方 |
| DocType: Payment Gateway Account,Payment Account,付款帐号 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,请注明公司进行 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,应收账款净额变化 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,补假 |
| DocType: Job Applicant,Accepted,已接受 |
| DocType: POS Closing Voucher,Sales Invoices Summary,销售费用清单摘要 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,到党名 |
| DocType: Grant Application,Organization,组织 |
| DocType: BOM Update Tool,BOM Update Tool,物料清单更新工具 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,按照往来单位分组 |
| DocType: SG Creation Tool Course,Student Group Name,学生组名称 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,显示爆炸视图 |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,创造费用 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。 |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,搜索结果 |
| DocType: Homepage Section,Number of Columns,列数 |
| DocType: Room,Room Number,房间号 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},价格表{1}中的商品{0}找不到价格 |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,请求者 |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},无效的参考{0} {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,适用不同促销计划的规则。 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2}) |
| DocType: Shipping Rule,Shipping Rule Label,配送规则标签 |
| DocType: Journal Entry Account,Payroll Entry,工资计算 |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,查看费用记录 |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,用户论坛 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,原材料不能为空。 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.",无法更新库存，费用清单包含由供应商交货（直接发运）项目。 |
| DocType: Contract,Fulfilment Status,履行状态 |
| DocType: Lab Test Sample,Lab Test Sample,实验室测试样品 |
| DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,快速简化手工凭证 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率 |
| DocType: Restaurant,Invoice Series Prefix,费用清单系列前缀 |
| DocType: Employee,Previous Work Experience,以前工作经验 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,更新帐号/名称 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,分配薪资结构 |
| DocType: Support Settings,Response Key List,响应密钥列表 |
| DocType: Job Card,For Quantity,数量 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1} |
| DocType: Support Search Source,API,应用程序界面 |
| DocType: Support Search Source,Result Preview Field,结果预览字段 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,找到{0}个项目。 |
| DocType: Item Price,Packing Unit,包装单位 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}未提交 |
| DocType: Subscription,Trialling,试用 |
| DocType: Sales Invoice Item,Deferred Revenue,递延收入 |
| DocType: Bank Account,GL Account,GL帐户 |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,现金科目将用于创建销售费用清单 |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,豁免子类别 |
| DocType: Member,Membership Expiry Date,会员到期日 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0}在退货凭证中必须为负 |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,提交日期 |
| ,Minutes to First Response for Issues,问题首次响应（分钟） |
| DocType: Purchase Invoice,Terms and Conditions1,条款和条件1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,对于要为其建立这个系统的该机构的名称。 |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计凭证冻结截止至此日期，除了以下用户外，其它用户被禁止录入/修改。 |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,最新价格在所有BOM中更新 |
| DocType: Project User,Project Status,项目状态 |
| DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。 |
| DocType: Student Admission Program,Naming Series (for Student Applicant),名录（面向学生申请人） |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期 |
| DocType: Travel Request,Copy of Invitation/Announcement,邀请/公告的副本 |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,从业者服务单位时间表 |
| DocType: Sales Invoice,Transporter Name,承运商名称 |
| DocType: Authorization Rule,Authorized Value,授权值 |
| DocType: BOM,Show Operations,显示操作 |
| ,Minutes to First Response for Opportunity,机会首次响应（分钟） |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,共缺勤 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合 |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,应付金额 |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,计量单位 |
| DocType: Fiscal Year,Year End Date,年度结束日期 |
| DocType: Task Depends On,Task Depends On,前置任务 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,机会 |
| DocType: Options,Option,选项 |
| DocType: Operation,Default Workstation,默认工作台 |
| DocType: Payment Entry,Deductions or Loss,扣除或损失 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} 已关闭 |
| DocType: Email Digest,How frequently?,多快的频率？ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},总计：{0} |
| DocType: Purchase Receipt,Get Current Stock,获取当前库存 |
| DocType: Purchase Invoice,ineligible,不合格 |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,物料清单树 |
| DocType: Student,Joining Date,入职日期 |
| ,Employees working on a holiday,员工假期加班 |
| ,TDS Computation Summary,TDS计算摘要 |
| DocType: Share Balance,Current State,当前状态 |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,标记为出勤 |
| DocType: Share Transfer,From Shareholder,来自股东 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,大于金额 |
| DocType: Project,% Complete Method,完成百分比法 |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,药物 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},维护的开始日期不能早于序列号为{0}的交付日期 |
| DocType: Work Order,Actual End Date,实际结束日期 |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,财务成本调整 |
| DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币） |
| DocType: Authorization Rule,Applicable To (Role),适用于(角色) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,待审批的休假 |
| DocType: BOM Update Tool,Replace BOM,更换BOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,代码{0}已经存在 |
| DocType: Patient Encounter,Procedures,程序 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,销售订单不可用于生产 |
| DocType: Asset Movement,Purpose,目的 |
| DocType: Company,Fixed Asset Depreciation Settings,固定资产折旧设置 |
| DocType: Item,Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于变体 |
| DocType: Purchase Invoice,Advances,进展 |
| DocType: HR Settings,Hiring Settings,招聘设置 |
| DocType: Work Order,Manufacture against Material Request,针对材料需求的生产 |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,评估组： |
| DocType: Item Reorder,Request for,需求目的 |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同 |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),库存评估价（按库存计量单位） |
| DocType: SMS Log,No of Requested SMS,请求短信数量 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配 |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,下一步 |
| DocType: Travel Request,Domestic,国内 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目 |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交 |
| DocType: Certification Application,USD,美元 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,余额 |
| DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡状态，{0}不允许采购订单。 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码 |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,结束年份 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,报价/铅％ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,报价/线索％ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期 |
| DocType: Sales Invoice,Driver,司机 |
| DocType: Vital Signs,Nutrition Values,营养价值观 |
| DocType: Lab Test Template,Is billable,是可计费的 |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,被授权销售公司产品以赚取佣金的第三方分销商/经销商/授权代理商/分支机构/转销商 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0}不允许采购订单{1} |
| DocType: Patient,Patient Demographics,患者人口统计学 |
| DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过工时单） |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,这是一个从ERPNext自动生成的示例网站 |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,账龄范围1 |
| DocType: Shopify Settings,Enable Shopify,启用Shopify |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,总预付金额不能超过申报总额 |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","标准税项模板可应用到所有采购交易中。此模板可以包含多个税项及其他的费用项(例如“运费”，“保险费”，“处理费”等)。 |
| ###需要注意的是，这里指定的是试用于相关单据中所有物料的标准税费率。如果某些物料的税费率与标准税费率不同，则您必须在“物料主数据”内的“物料税项”内添加。 |
| ####列说明 |
| 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 |
| 2. 一级科目： 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. 税费应用于：你可以在此部分指定此税费影响库存计价(即不再是总计的一部分)， 或者仅作为总计的一部分，而不单独附加到每个物料上，或两者。 |
| 10. 添加或扣除： 添加还是扣除此税费。" |
| DocType: Homepage,Homepage,主页 |
| DocType: Grant Application,Grant Application Details ,授予申请细节 |
| DocType: Employee Separation,Employee Separation,员工离职 |
| DocType: BOM Item,Original Item,原物料 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},费纪录已建立 - {0} |
| DocType: Asset Category Account,Asset Category Account,资产类别的科目 |
| apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,值{0}已分配给现有项{2}。 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0} |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,毛不包含任何内容 |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill已存在于本文件中 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,选择属性值 |
| DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,手工库存移动{0}不提交 |
| DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户 |
| DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,下一个联络人不能与线索的邮箱地址相同 |
| DocType: Tax Rule,Billing City,结算城市 |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,适用于公司是个人或独资企业的情况 |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,签到班次中需要登录类型：{0}。 |
| DocType: Asset,Manual,手册 |
| DocType: Tally Migration,Is Master Data Processed,主数据是否已处理 |
| DocType: Salary Component Account,Salary Component Account,薪资构成科目 |
| DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号 |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,捐助者信息。 |
| apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡 |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg” |
| DocType: Journal Entry,Credit Note,换货凭单 |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,成品商品代码 |
| apps/erpnext/erpnext/config/desktop.py,Quality,质量 |
| DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠 |
| DocType: Warranty Claim,Service Address,服务地址 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,导入主数据 |
| DocType: Asset Maintenance Task,Calibration,校准 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0}是公司假期 |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,可开票时间 |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,离开状态通知 |
| DocType: Patient Appointment,Procedure Prescription,程序处方 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,家具及固定装置 |
| DocType: Travel Request,Travel Type,出差类型 |
| DocType: Purchase Invoice Item,Manufacture,生产 |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,设置公司 |
| DocType: Shift Type,Enable Different Consequence for Early Exit,为早期退出启用不同的后果 |
| ,Lab Test Report,实验室测试报表 |
| DocType: Employee Benefit Application,Employee Benefit Application,员工福利申请 |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,额外的薪资组件存在。 |
| DocType: Purchase Invoice,Unregistered,未注册 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,请先选择销售出货单 |
| DocType: Student Applicant,Application Date,申请日期 |
| DocType: Salary Component,Amount based on formula,金额基于公式 |
| DocType: Purchase Invoice,Currency and Price List,货币和价格清单 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,创建维护访问 |
| DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,请填写清帐日期 |
| DocType: Payroll Period,Taxable Salary Slabs,应税工资累进税率表 |
| apps/erpnext/erpnext/config/manufacturing.py,Production,生产 |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN无效！您输入的输入与GSTIN的格式不匹配。 |
| DocType: Guardian,Occupation,职业 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},对于数量必须小于数量{0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期 |
| DocType: Salary Component,Max Benefit Amount (Yearly),最大福利金额（每年） |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS率％ |
| DocType: Crop,Planting Area,种植面积 |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),总计（数量） |
| DocType: Installation Note Item,Installed Qty,已安装数量 |
| apps/erpnext/erpnext/utilities/user_progress.py,You added ,你加了 |
| ,Product Bundle Balance,产品包余额 |
| DocType: Purchase Taxes and Charges,Parenttype,上级类型 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,中央税 |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,培训结果 |
| DocType: Purchase Invoice,Is Paid,已付款？ |
| DocType: Salary Structure,Total Earning,总收入 |
| DocType: Purchase Receipt,Time at which materials were received,收到物料的时间 |
| DocType: Products Settings,Products per Page,每页产品 |
| DocType: Stock Ledger Entry,Outgoing Rate,出库库存评估价 |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,或 |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,分配数量不能为负数 |
| DocType: Sales Order,Billing Status,账单状态 |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,报表问题 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,基础设施费用 |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90以上 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配 |
| DocType: Supplier Scorecard Criteria,Criteria Weight,标准重量 |
| DocType: Production Plan,Ignore Existing Projected Quantity,忽略现有的预计数量 |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,休假已批准通知 |
| DocType: Buying Settings,Default Buying Price List,默认采购价格清单 |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,基于工时单的工资单 |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,采购价 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入位置信息 |
| DocType: Employee Checkin,Attendance Marked,出勤率明显 |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财务年度等的默认值 |
| DocType: Payment Entry,Payment Type,付款类型 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次 |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,汇率没有收益或损失 |
| DocType: Leave Control Panel,Select Employees,选择员工 |
| DocType: Shopify Settings,Sales Invoice Series,销售费用清单系列 |
| DocType: Bank Reconciliation,To Date,至今 |
| DocType: Opportunity,Potential Sales Deal,潜在的销售交易 |
| DocType: Complaint,Complaints,投诉 |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,员工免税声明 |
| DocType: Payment Entry,Cheque/Reference Date,支票/参考日期 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,没有物料清单的物品。 |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,自定义主页部分 |
| DocType: Purchase Invoice,Total Taxes and Charges,总税/费 |
| DocType: Payment Entry,Company Bank Account,公司银行账户 |
| DocType: Employee,Emergency Contact,紧急联络人 |
| DocType: Bank Reconciliation Detail,Payment Entry,付款凭证 |
| ,sales-browser,销售浏览器 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,分类账 |
| DocType: Drug Prescription,Drug Code,药品代码 |
| DocType: Target Detail,Target Amount,目标金额 |
| apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,测验{0}不存在 |
| DocType: POS Profile,Print Format for Online,在线打印格式 |
| DocType: Shopping Cart Settings,Shopping Cart Settings,购物车设置 |
| DocType: Journal Entry,Accounting Entries,会计分录 |
| DocType: Job Card Time Log,Job Card Time Log,工作卡时间日志 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选定的定价规则是针对“费率”制定的，则会覆盖价格清单。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在'费率'字段中取代，而不是在'价格清单单价'字段中取出。 |
| DocType: Journal Entry,Paid Loan,付费贷款 |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0} |
| DocType: Journal Entry Account,Reference Due Date,参考到期日 |
| DocType: Purchase Order,Ref SQ,参考SQ |
| DocType: Issue,Resolution By,分辨率 |
| DocType: Leave Type,Applicable After (Working Days),（最少工作天数）后适用 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,收到文件必须提交 |
| DocType: Purchase Invoice Item,Received Qty,收到数量 |
| DocType: Stock Entry Detail,Serial No / Batch,序列号/批次 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,没有支付，未送达 |
| DocType: Product Bundle,Parent Item,上级项目 |
| DocType: Account,Account Type,科目类型 |
| DocType: Shopify Settings,Webhooks Details,Webhooks详细信息 |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,没有考勤表 |
| DocType: GoCardless Mandate,GoCardless Customer,GoCardless客户 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有物料生成，请点击“生产计划” |
| ,To Produce,以生产 |
| DocType: Leave Encashment,Payroll,工资表 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括 |
| DocType: Healthcare Service Unit,Parent Service Unit,上级服务单位 |
| DocType: Packing Slip,Identification of the package for the delivery (for print),打包物料的标志（用于打印） |
| DocType: Bin,Reserved Quantity,保留数量 |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,请输入有效的电子邮件地址 |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,请输入有效的电子邮件地址 |
| DocType: Volunteer Skill,Volunteer Skill,志愿者技能 |
| DocType: Bank Reconciliation,Include POS Transactions,包括POS交易 |
| DocType: Quality Action,Corrective/Preventive,纠正/预防 |
| DocType: Purchase Invoice,Inter Company Invoice Reference,公司之间费用清单参考 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,请在购物车中选择一个项目 |
| DocType: Landed Cost Voucher,Purchase Receipt Items,采购收据项 |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',请为客户'％s'设置税号 |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,自定义表单 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,欠款 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,期间折旧额 |
| DocType: Sales Invoice,Is Return (Credit Note),是退货？（退款单） |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,开始工作 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},资产{0}需要序列号 |
| DocType: Leave Control Panel,Allocate Leaves,分配叶子 |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,被禁用模板不能设为默认模板 |
| DocType: Pricing Rule,Price or Product Discount,价格或产品折扣 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,对于行{0}：输入计划的数量 |
| DocType: Account,Income Account,收入科目 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区 |
| DocType: Payment Request,Amount in customer's currency,量客户的货币 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,交货 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,分配结构... |
| DocType: Stock Reconciliation Item,Current Qty,目前数量 |
| DocType: Restaurant Menu,Restaurant Menu,餐厅菜单 |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,添加供应商 |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- |
| DocType: Loyalty Program,Help Section,帮助部分 |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,上一页 |
| DocType: Appraisal Goal,Key Responsibility Area,关键责任范围 |
| DocType: Delivery Trip,Distance UOM,距离UOM |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students",学生批次帮助您跟踪学生的出勤，评估和费用 |
| DocType: Payment Entry,Total Allocated Amount,总已分配金额 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",无法提供项目{1}的序列号{0}，因为它保留在\ 以满足销售订单{2}中 |
| DocType: Material Request Plan Item,Material Request Type,材料申请类型 |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,发送格兰特回顾邮件 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save",本地存储空间已满，未保存 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的 |
| DocType: Employee Benefit Claim,Claim Date,申报日期 |
| apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,房间容量 |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},物料{0}已存在 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,参考 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将失去先前生成的费用清单记录。您确定要重新启用此订阅吗？ |
| DocType: Lab Test,LP-,LP- |
| DocType: Healthcare Settings,Registration Fee,注册费用 |
| DocType: Loyalty Program Collection,Loyalty Program Collection,忠诚度计划集 |
| DocType: Stock Entry Detail,Subcontracted Item,外包物料 |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},学生{0}不属于组{1} |
| DocType: Budget,Cost Center,成本中心 |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,凭证 # |
| DocType: Tax Rule,Shipping Country,起运国家 |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易隐藏客户的纳税登记号 |
| DocType: Upload Attendance,Upload HTML,上传HTML |
| DocType: Employee,Relieving Date,离职日期 |
| DocType: Purchase Invoice,Total Quantity,总数量 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件制定的。 |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,服务水平协议已更改为{0}。 |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库信息只能通过手工库存移动/销售出货/采购收货来修改 |
| DocType: Employee Education,Class / Percentage,类/百分比 |
| DocType: Shopify Settings,Shopify Settings,Shopify设置 |
| DocType: Amazon MWS Settings,Market Place ID,市场ID |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,营销和销售主管 |
| DocType: Video,Vimeo,Vimeo的 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,所得税 |
| DocType: HR Settings,Check Vacancies On Job Offer Creation,检查创造就业机会的职位空缺 |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,转到信头 |
| DocType: Subscription,Cancel At End Of Period,在期末取消 |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,已添加属性 |
| DocType: Item Supplier,Item Supplier,物料供应商 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,请输入物料代码，以获得批号 |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},忠诚度积分：{0} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,请选择物料 |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,所有地址。 |
| DocType: Company,Stock Settings,库存设置 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并只能在以下属性中在两个记录中相同。是群组，根类型，公司 |
| DocType: Vehicle,Electric,电动 |
| DocType: Task,% Progress,％进展 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,在资产处置收益/损失 |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中将只选择状态为“已批准”的学生申请人。 |
| DocType: Tax Withholding Category,Rates,价格 |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。 |
| DocType: Task,Depends on Tasks,前置任务 |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,管理客户群组 |
| DocType: Normal Test Items,Result Value,结果值 |
| DocType: Hotel Room,Hotels,酒店 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,新建成本中心名称 |
| DocType: Leave Control Panel,Leave Control Panel,休假控制面板 |
| DocType: Project,Task Completion,任务完成 |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,仓库无货 |
| DocType: Volunteer,Volunteer Skills,志愿者技能 |
| DocType: Additional Salary,HR User,HR用户 |
| DocType: Bank Guarantee,Reference Document Name,参考文件名称 |
| DocType: Purchase Invoice,Taxes and Charges Deducted,已扣除税费 |
| DocType: Support Settings,Issues,问题 |
| DocType: Shift Type,Early Exit Consequence after,提前退出后果 |
| DocType: Loyalty Program,Loyalty Program Name,忠诚计划名称 |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},状态必须是{0}中的一个 |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,提醒更新GSTIN发送 |
| DocType: Sales Invoice,Debit To,科目（应收帐款） |
| DocType: Restaurant Menu Item,Restaurant Menu Item,餐厅菜单项 |
| DocType: Delivery Note,Required only for sample item.,只针对样品物料。 |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,交易过帐后实际数量 |
| ,Pending SO Items For Purchase Request,针对采购申请的待处理销售订单行 |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,学生入学 |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1}已禁用 |
| DocType: Supplier,Billing Currency,结算货币 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,特大号 |
| DocType: Loan,Loan Application,申请贷款 |
| DocType: Crop,Scientific Name,科学名称 |
| DocType: Healthcare Service Unit,Service Unit Type,服务单位类型 |
| DocType: Bank Account,Branch Code,分行代码 |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,总休假 |
| DocType: Customer,"Reselect, if the chosen contact is edited after save",重新选择，如果所选联系人在保存后被编辑 |
| DocType: Quality Procedure,Parent Procedure,父程序 |
| DocType: Patient Encounter,In print,已打印 |
| DocType: Accounting Dimension,Accounting Dimension,会计维度 |
| ,Profit and Loss Statement,损益表 |
| DocType: Bank Reconciliation Detail,Cheque Number,支票号码 |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1}引用的项目已开具费用清单 |
| ,Sales Browser,销售列表 |
| DocType: Journal Entry,Total Credit,总贷方金额 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},警告：库存凭证{2}中已存在另一个{0}＃{1} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,当地 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),贷款及垫款（资产） |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,债务人 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,大 |
| DocType: Bank Statement Settings,Bank Statement Settings,银行对账单设置 |
| DocType: Shopify Settings,Customer Settings,客户设置 |
| DocType: Homepage Featured Product,Homepage Featured Product,首页推荐产品 |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,查看订单 |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),市场URL（隐藏和更新标签） |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,所有评估组 |
| apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{}需要生成e-Way Bill JSON |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,新仓库名称 |
| DocType: Shopify Settings,App Type,应用类型 |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),总{0}（{1}） |
| DocType: C-Form Invoice Detail,Territory,区域 |
| DocType: Pricing Rule,Apply Rule On Item Code,在物品代码上应用规则 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,请注明无需访问 |
| DocType: Stock Settings,Default Valuation Method,默认估值方法 |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,费用 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,显示累计金额 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,正在更新。请稍等。 |
| DocType: Production Plan Item,Produced Qty,生产数量 |
| DocType: Vehicle Log,Fuel Qty,燃油数量 |
| DocType: Stock Entry,Target Warehouse Name,目标仓库名称 |
| DocType: Work Order Operation,Planned Start Time,计划开始时间 |
| DocType: Course,Assessment,评估 |
| DocType: Payment Entry Reference,Allocated,已分配 |
| apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，记帐到损益表。 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext找不到任何匹配的付款条目 |
| DocType: Student Applicant,Application Status,应用现状 |
| DocType: Additional Salary,Salary Component Type,薪资组件类型 |
| DocType: Sensitivity Test Items,Sensitivity Test Items,灵敏度测试项目 |
| DocType: Website Attribute,Website Attribute,网站属性 |
| DocType: Project Update,Project Update,项目更新 |
| DocType: Fees,Fees,费用 |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定外币汇率的汇率 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,报价{0}已被取消 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,总待处理金额 |
| DocType: Sales Partner,Targets,目标 |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码 |
| DocType: Quality Action Table,Responsible,主管 |
| DocType: Email Digest,Sales Orders to Bill,应开账单的的销售订单 |
| DocType: Price List,Price List Master,价格清单主数据 |
| DocType: GST Account,CESS Account,CESS科目 |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,链接到材料请求 |
| DocType: Quiz,Score out of 100,得分100分 |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,论坛活动 |
| DocType: Quiz,Grading Basis,评分基础 |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,销售订单号 |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,银行对账单交易设置项目 |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,迄今为止不能超过员工的免除日期 |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},请牵头建立客户{0} |
| apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,选择患者 |
| DocType: Price List,Applicable for Countries,适用于国家 |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,参数名称 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,仅可以提交状态为“已批准”和“已拒绝”的休假申请 |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,创建尺寸...... |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},学生组名称是强制性的行{0} |
| DocType: Homepage,Products to be shown on website homepage,在网站首页中显示的产品 |
| DocType: HR Settings,Password Policy,密码政策 |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,这是一个根客户组，并且不能编辑。 |
| DocType: Student,AB-,AB- |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,完成的总数量必须大于零 |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,采购订单上累计每月预算超出时的操作 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,放置 |
| DocType: Stock Entry,Stock Entry (Outward GIT),股票进入（外向GIT） |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,汇率重估 |
| DocType: POS Profile,Ignore Pricing Rule,忽略定价规则 |
| DocType: Employee Education,Graduate,研究生 |
| DocType: Leave Block List,Block Days,禁离天数 |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",销售出货地址没有国家，这是运输规则所必需的 |
| DocType: Journal Entry,Excise Entry,Excise分录 |
| DocType: Bank,Bank Transaction Mapping,银行交易映射 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：已经有销售订单{0}关联了客户采购订单号{1} |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。 |
| DocType: Homepage Section,Section Based On,基于的部分 |
| DocType: Issue,Issue Type,发行类型 |
| DocType: Attendance,Leave Type,休假类型 |
| DocType: Purchase Invoice,Supplier Invoice Details,供应商费用清单信息 |
| DocType: Agriculture Task,Ignore holidays,忽略假期 |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差异科目({0})必须是一个“益损”类科目 |
| DocType: Stock Entry Detail,Stock Entry Child,股票入境儿童 |
| DocType: Project,Copied From,复制自 |
| DocType: Project,Copied From,复制自 |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,费用清单已在所有结算时间创建 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},名称错误：{0} |
| DocType: Healthcare Service Unit Type,Item Details,品目详细信息 |
| DocType: Cash Flow Mapping,Is Finance Cost,财务成本 |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,员工{0}的考勤已标记 |
| DocType: Packing Slip,If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印） |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户 |
| ,Salary Register,工资台账 |
| DocType: Company,Default warehouse for Sales Return,销售退货的默认仓库 |
| DocType: Warehouse,Parent Warehouse,上级仓库 |
| DocType: Subscription,Net Total,总净 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",设置项目的保质期（以天为单位），根据生产日期和保质期设置到期日。 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},找不到物料{0}和项目{1}的默认BOM |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：请在付款时间表中设置付款方式 |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,定义不同的贷款类型 |
| DocType: Bin,FCFS Rate,FCFS率 |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未付金额 |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),时间（分钟） |
| DocType: Task,Working,工作 |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出) |
| DocType: Homepage Section,Section HTML,部分HTML |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,财务年度 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0}不属于公司{1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,成本上 |
| DocType: Healthcare Settings,Out Patient Settings,不住院患者设置 |
| DocType: Account,Round Off,四舍五入 |
| DocType: Service Level Priority,Resolution Time,解决时间 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,数量必须是正数 |
| DocType: Job Card,Requested Qty,需求数量 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空 |
| DocType: Cashier Closing,Cashier Closing,收银员关闭 |
| DocType: Tax Rule,Use for Shopping Cart,使用的购物车 |
| DocType: Homepage,Homepage Slideshow,主页幻灯片 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,选择序列号 |
| DocType: BOM Item,Scrap %,折旧％ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的物料数量和金额按比例分配。 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,创建供应商报价 |
| DocType: Travel Request,Require Full Funding,需要全额资助 |
| DocType: Maintenance Visit,Purposes,用途 |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,在退货凭证中至少一个物料的数量应该是负数 |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,自动出勤的宽限期设置 |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",在工作站，操作{0}比任何可用的工作时间更长{1}，分解成运行多个操作 |
| DocType: Membership,Membership Status,成员身份 |
| DocType: Travel Itinerary,Lodging Required,需要住宿 |
| DocType: Promotional Scheme,Price Discount Slabs,价格折扣板 |
| DocType: Stock Reconciliation Item,Current Serial No,目前的序列号 |
| DocType: Employee,Attendance and Leave Details,出勤和离职详情 |
| ,Requested,要求 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,暂无说明 |
| DocType: Asset,In Maintenance,在维护中 |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,单击此按钮可从亚马逊MWS中提取销售订单数据。 |
| DocType: Vital Signs,Abdomen,腹部 |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,没有未结清的发票需要汇率重估 |
| DocType: Purchase Invoice,Overdue,逾期 |
| DocType: Account,Stock Received But Not Billed,已收货未开票/在途物资:/GR/IR |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,根科目必须是一组 |
| DocType: Drug Prescription,Drug Prescription,药物处方 |
| DocType: Service Level,Support and Resolution,支持和解决 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,未选择免费商品代码 |
| DocType: Loan,Repaid/Closed,偿还/关闭 |
| DocType: Amazon MWS Settings,CA,钙 |
| DocType: Item,Total Projected Qty,预计总数量 |
| DocType: Monthly Distribution,Distribution Name,分配名称 |
| DocType: Chart of Accounts Importer,Chart Tree,图表树 |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,包括基本计量单位 |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,物料申请编号 |
| DocType: Service Level Agreement,Default Service Level Agreement,默认服务水平协议 |
| DocType: SG Creation Tool Course,Course Code,课程代码 |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,不允许对{0}进行多次选择 |
| DocType: Location,Parent Location,上级位置 |
| DocType: POS Settings,Use POS in Offline Mode,在离线模式下使用POS |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,优先级已更改为{0}。 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录 |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的本币后的单价 |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),净单价（公司货币） |
| DocType: Salary Detail,Condition and Formula Help,条件和公式帮助 |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,管理区域 |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,从CSV / Excel文件导入科目表 |
| DocType: Patient Service Unit,Patient Service Unit,病人服务单位 |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,销售费用清单 |
| DocType: Journal Entry Account,Party Balance,往来单位余额 |
| DocType: Cash Flow Mapper,Section Subtotal,部分小计 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,请选择适用的折扣 |
| DocType: Stock Settings,Sample Retention Warehouse,样品保留仓库 |
| DocType: Company,Default Receivable Account,默认应收科目 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,预计数量公式 |
| DocType: Sales Invoice,Deemed Export,被视为出口 |
| DocType: Stock Entry,Material Transfer for Manufacture,材料移送用于制造 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格清单。 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,库存的会计分录 |
| DocType: Lab Test,LabTest Approver,实验室检测审批者 |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。 |
| DocType: Vehicle Service,Engine Oil,机油 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},创建的工单：{0} |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},请为潜在客户{0}设置电子邮件ID |
| DocType: Sales Invoice,Sales Team1,销售团队1 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,物料{0}不存在 |
| DocType: Sales Invoice,Customer Address,客户地址 |
| DocType: Loan,Loan Details,贷款信息 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,未能设置公司固定装置 |
| DocType: Company,Default Inventory Account,默认存货科目 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,作品集编号不匹配 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},付款申请{0} |
| DocType: Item Barcode,Barcode Type,条码类型 |
| DocType: Antibiotic,Antibiotic Name,抗生素名称 |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,供应商组主数据。 |
| DocType: Healthcare Service Unit,Occupancy Status,职业状况 |
| DocType: Purchase Invoice,Apply Additional Discount On,额外折扣基于 |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,选择类型... |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,你的票 |
| DocType: Account,Root Type,根类型 |
| DocType: Item,FIFO,先进先出 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,关闭POS |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法退回超过{1}的物料{2} |
| DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片 |
| DocType: BOM,Item UOM,物料计量单位 |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),扣除折扣后税额（公司货币） |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库 |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,零售业务 |
| DocType: Cheque Print Template,Primary Settings,主要设置 |
| DocType: Attendance Request,Work From Home,在家工作 |
| DocType: Purchase Invoice,Select Supplier Address,选择供应商地址 |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,添加员工 |
| DocType: Purchase Invoice Item,Quality Inspection,质量检验 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,超小 |
| DocType: Company,Standard Template,标准模板 |
| DocType: Training Event,Theory,理论学习 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,科目{0}已冻结 |
| DocType: Quiz Question,Quiz Question,测验问题 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型 |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。 |
| DocType: Payment Request,Mute Email,静音电子邮件 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",食品，饮料与烟草 |
| DocType: Account,Account Number,帐号 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},只能为未开票{0}付款 |
| DocType: Call Log,Missed,错过 |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,佣金率不能大于100 |
| apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},项目代码{0}和制造商{1}的重复输入 |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自动分配进度（FIFO） |
| DocType: Volunteer,Volunteer,志愿者 |
| DocType: Buying Settings,Subcontract,外包 |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,请先输入{0} |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,从没有回复 |
| DocType: Work Order Operation,Actual End Time,实际结束时间 |
| DocType: Production Plan,Download Materials Required,下载所需物料 |
| DocType: Purchase Invoice Item,Manufacturer Part Number,制造商零件编号 |
| DocType: Taxable Salary Slab,Taxable Salary Slab,应税工资累进税率表 |
| DocType: Work Order Operation,Estimated Time and Cost,预计时间和成本 |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},质量检验：项目未提交{0}：行{2}中的{1} |
| DocType: Bin,Bin,储位 |
| DocType: Bank Transaction,Bank Transaction,银行交易 |
| DocType: Crop,Crop Name,作物名称 |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在市场上注册 |
| DocType: SMS Log,No of Sent SMS,发送短信数量 |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,约会和偶遇 |
| DocType: Antibiotic,Healthcare Administrator,医疗管理员 |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,设定目标 |
| DocType: Dosage Strength,Dosage Strength,剂量强度 |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,住院访问费用 |
| DocType: Account,Expense Account,费用科目 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,软件 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,颜色 |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,评估计划标准 |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,交易 |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止采购订单 |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,易感 |
| DocType: Email Campaign,Scheduled,已计划 |
| DocType: Shift Type,Working Hours Calculation Based On,基于的工时计算 |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,询价。 |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物料”是“是”，没有其他产品捆绑 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,选择客户 |
| DocType: Student Log,Academic,学术的 |
| DocType: Patient,Personal and Social History,个人和社会史 |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,用户{0}已创建 |
| DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用细分 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),对订单{1}的合计的预付款（{0}）不能大于总计（{2}） |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,更改代码 |
| DocType: Purchase Invoice Item,Valuation Rate,库存评估价 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,创建变体 |
| DocType: Vehicle,Diesel,柴油机 |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,价格清单货币没有选择 |
| DocType: Purchase Invoice,Availed ITC Cess,有效的ITC 地方税 |
| ,Student Monthly Attendance Sheet,学生每月考勤表 |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,运费规则仅适用于销售 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在采购日期之前 |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,项目开始日期 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,直到 |
| DocType: Rename Tool,Rename Log,重命名日志 |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的 |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的 |
| DocType: Maintenance Visit Purpose,Against Document No,针对的文档编号 |
| DocType: BOM,Scrap,废料 |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,转到教练 |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,管理销售合作伙伴。 |
| DocType: Quality Inspection,Inspection Type,检验类型 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,已创建所有银行交易 |
| DocType: Fee Validity,Visited yet,已访问 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,有现有交易的仓库不能转换为组。 |
| DocType: Assessment Result Tool,Result HTML,结果HTML |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,根据销售情况，项目和公司应多久更新一次。 |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,到期 |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Students,新增学生 |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},请选择{0} |
| DocType: C-Form,C-Form No,C-表编号 |
| DocType: BOM,Exploded_items,展开物料 |
| DocType: Delivery Stop,Distance,距离 |
| apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,列出您所采购或出售的产品或服务。 |
| DocType: Water Analysis,Storage Temperature,储存温度 |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- |
| DocType: Employee Attendance Tool,Unmarked Attendance,无标记考勤 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,创建支付条目...... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,研究员 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,格子公共令牌错误 |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,计划注册学生工具 |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},开始日期应该小于任务{0}的结束日期 |
| ,Consolidated Financial Statement,合并财务报表 |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,姓名或电子邮件信息必填 |
| DocType: Instructor,Instructor Log,讲师日志 |
| DocType: Clinical Procedure,Clinical Procedure,临床程序 |
| DocType: Shopify Settings,Delivery Note Series,销售出货单系列 |
| DocType: Purchase Order Item,Returned Qty,退货数量 |
| DocType: Student,Exit,离职 |
| DocType: Communication Medium,Communication Medium,通信介质 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,根类型是强制性的 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,无法安装预设 |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM按小时转换 |
| DocType: Contract,Signee Details,签名信息 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。 |
| DocType: Certified Consultant,Non Profit Manager,非营利经理 |
| DocType: BOM,Total Cost(Company Currency),总成本（公司货币） |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,序列号{0}已创建 |
| DocType: Homepage,Company Description for website homepage,在网站的首页公司介绍 |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如费用清单和销售出货单)中使用 |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,供应商名称 |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,无法检索{0}的信息。 |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,开帐凭证 |
| DocType: Contract,Fulfilment Terms,履行条款 |
| DocType: Sales Invoice,Time Sheet List,时间表列表 |
| DocType: Employee,You can enter any date manually,您可以手动输入日期 |
| DocType: Healthcare Settings,Result Printed,结果打印 |
| DocType: Asset Category Account,Depreciation Expense Account,折旧费用科目 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,试用期 |
| DocType: Purchase Taxes and Charges Template,Is Inter State,跨省？ |
| apps/erpnext/erpnext/config/hr.py,Shift Management,班别管理 |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易 |
| DocType: Project,Total Costing Amount (via Timesheets),总成本金额（通过工时单） |
| DocType: Department,Expense Approver,费用审批人 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,行{0}：预收客户款项须记在贷方 |
| DocType: Quality Meeting,Quality Meeting,质量会议 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,非群组转为群组 |
| DocType: Employee,ERPNext User,ERPNext用户 |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},在{0}行中必须使用批次号 |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},在{0}行中必须使用批处理 |
| DocType: Company,Default Buying Terms,默认购买条款 |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,外包订单外发物料 |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,启用预定同步 |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,以日期时间 |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,日志维护短信发送状态 |
| DocType: Shift Type,Early Exit Consequence,提前退出后果 |
| DocType: Accounts Settings,Make Payment via Journal Entry,通过手工凭证进行付款 |
| apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,请不要一次创建超过500个项目 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,印上 |
| DocType: Clinical Procedure Template,Clinical Procedure Template,临床步骤模板 |
| DocType: Item,Inspection Required before Delivery,需进行出货检验 |
| apps/erpnext/erpnext/config/education.py,Content Masters,内容大师 |
| DocType: Item,Inspection Required before Purchase,需进行来料检验 |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,待活动 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,创建实验室测试 |
| DocType: Patient Appointment,Reminded,已提醒 |
| DocType: Homepage Section,Cards,牌 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,查看会计科目表 |
| DocType: Chapter Member,Chapter Member,章会员 |
| DocType: Material Request Plan Item,Minimum Order Quantity,最小起订量 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,你的组织 |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0} |
| DocType: Fee Component,Fees Category,费用类别 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,请输入离职日期。 |
| apps/erpnext/erpnext/controllers/trends.py,Amt,金额 |
| DocType: Travel Request,"Details of Sponsor (Name, Location)",赞助商信息（名称，地点） |
| DocType: Supplier Scorecard,Notify Employee,通知员工 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},输入{0}和{1}之间的值 |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,如果询价的来源是活动的话请输入活动名称。 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,报纸出版商 |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,未来的日期不允许 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,预计交货日期应在销售订单日期之后 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,重订货水平 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,科目表模板 |
| DocType: Attendance,Attendance Date,考勤日期 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},必须为采购费用清单{0}启用更新库存 |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格 |
| ,DATEV,DATEV |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣除的工资信息。 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账 |
| DocType: Purchase Invoice Item,Accepted Warehouse,已确认的仓库 |
| DocType: Bank Reconciliation Detail,Posting Date,记帐日期 |
| DocType: Item,Valuation Method,估值方法 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,一个客户只能参与一个忠诚度计划。 |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,标记半天 |
| DocType: Sales Invoice,Sales Team,销售团队 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,重复的条目 |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,在提交之前输入受益人的姓名。 |
| DocType: Program Enrollment Tool,Get Students,让学生 |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,银行数据映射器不存在 |
| DocType: Serial No,Under Warranty,在保修期内 |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,此部分的列数。如果选择3列，每行将显示3张卡片。 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[错误] |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,协调条目 |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。 |
| ,Employee Birthday,员工生日 |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,请选择完成修复的完成日期 |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生批次考勤批处理工具 |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,限制交叉 |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,计划的高级 |
| apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,出勤已标记为每个员工签到 |
| DocType: Woocommerce Settings,Secret,秘密 |
| DocType: Company,Date of Establishment,成立时间 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,创业投资 |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",由于有对项目{0}现有的交易，你不能改变的值{1} |
| DocType: UOM,Must be Whole Number,必须是整数 |
| DocType: Campaign Email Schedule,Send After (days),发送后（天） |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),新分配的假期(天数) |
| DocType: Purchase Invoice,Invoice Copy,费用清单副本 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,序列号{0}不存在 |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),客户仓库（可选） |
| DocType: Blanket Order Item,Blanket Order Item,总括订单项目 |
| DocType: Pricing Rule,Discount Percentage,折扣百分比 |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,留作分包合同 |
| DocType: Payment Reconciliation Invoice,Invoice Number,费用清单号码 |
| DocType: Shopping Cart Settings,Orders,订单 |
| DocType: Travel Request,Event Details,活动信息 |
| DocType: Department,Leave Approver,休假审批人 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,请选择一个批次 |
| DocType: Sales Invoice,Redemption Cost Center,赎回成本中心 |
| DocType: QuickBooks Migrator,Scope,范围 |
| DocType: Assessment Group,Assessment Group Name,评估小组名称 |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送用于制造 |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,添加到详细信息 |
| DocType: Travel Itinerary,Taxi,出租车 |
| DocType: Shopify Settings,Last Sync Datetime,上次同步日期时间 |
| DocType: Landed Cost Item,Receipt Document Type,收据凭证类型 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,提案/报价 |
| DocType: Antibiotic,Healthcare,卫生保健 |
| DocType: Target Detail,Target Detail,目标详细信息 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,单一变种 |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,所有职位 |
| DocType: Sales Order,% of materials billed against this Sales Order,此销售订单%的物料已开票。 |
| DocType: Program Enrollment,Mode of Transportation,运输方式 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",来自组成计划下的供应商，免税和零评级 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,期末结帐凭证 |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,选择部门... |
| DocType: Pricing Rule,Free Item,免费物品 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,对合成纳税人的补贴 |
| apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,距离不能超过4000公里 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组 |
| DocType: QuickBooks Migrator,Authorization URL,授权URL |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},金额{0} {1} {2} {3} |
| DocType: Account,Depreciation,折旧 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致 |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),供应商 |
| DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具 |
| DocType: Guardian Student,Guardian Student,学生监护人 |
| DocType: Supplier,Credit Limit,信用额度 |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,平均销售价格清单单价 |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),收集因子（= 1 LP） |
| DocType: Additional Salary,Salary Component,薪资构成 |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,付款凭证{0}没有关联 |
| DocType: GL Entry,Voucher No,凭证编号 |
| ,Lead Owner Efficiency,线索负责人效率 |
| ,Lead Owner Efficiency,主导效率 |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,工作日{0}已重复。 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component",您只能声明一定数量的{0}，剩余数量{1}应该在应用程序中作为按比例分量 |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,员工账号 |
| DocType: Amazon MWS Settings,Customer Type,客户类型 |
| DocType: Compensatory Leave Request,Leave Allocation,分配休假天数 |
| DocType: Payment Request,Recipient Message And Payment Details,收件人邮件和付款细节 |
| DocType: Support Search Source,Source DocType,源文件类型 |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,打开一张新票 |
| DocType: Training Event,Trainer Email,讲师电子邮件 |
| DocType: Sales Invoice,Transporter,承运商 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,导入日记簿数据 |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,优先级{0}已重复。 |
| DocType: Restaurant Reservation,No of People,人数 |
| apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,条款或合同模板。 |
| DocType: Bank Account,Address and Contact,地址和联系方式 |
| DocType: Vital Signs,Hyper,超 |
| DocType: Cheque Print Template,Is Account Payable,为应付账款 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,建立销售出货配送路线安排 |
| DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1} |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。 |
| DocType: Program Enrollment Tool,Student Applicant,学生申请 |
| DocType: Hub Tracked Item,Hub Tracked Item,集线器跟踪的物料 |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,收件人原件 |
| DocType: Asset Category Account,Accumulated Depreciation Account,累计折旧科目 |
| DocType: Certified Consultant,Discuss ID,讨论ID |
| DocType: Stock Settings,Freeze Stock Entries,冻结库存移动凭证 |
| DocType: Program Enrollment,Boarding Student,寄宿学生 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,请启用适用于预订实际费用 |
| DocType: Asset Finance Book,Expected Value After Useful Life,期望值使用寿命结束后 |
| DocType: Item,Reorder level based on Warehouse,根据仓库订货点水平 |
| DocType: Activity Cost,Billing Rate,结算利率 |
| ,Qty to Deliver,交付数量 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,创建支付条目 |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,亚马逊将同步在此日期之后更新的数据 |
| ,Stock Analytics,库存分析 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,操作不能留空 |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,选择默认优先级。 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,实验室测试 |
| DocType: Maintenance Visit Purpose,Against Document Detail No,针对的对文档信息编号 |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},国家{0}不允许删除 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,请输入往来单位类型 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",对于作业卡{0}，您只能进行“制造材料转移”类型库存条目 |
| DocType: Quality Inspection,Outgoing,出货检验 |
| DocType: Customer Feedback Table,Customer Feedback Table,客户反馈表 |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,服务水平协议。 |
| DocType: Material Request,Requested For,需求目的 |
| DocType: Quotation Item,Against Doctype,针对的文档类型 |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1}被取消或关闭 |
| DocType: Asset,Calculate Depreciation,计算折旧 |
| DocType: Delivery Note,Track this Delivery Note against any Project,对任何工程跟踪此销售出货单 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,从投资产生的净现金 |
| DocType: Purchase Invoice,Import Of Capital Goods,资本货物进口 |
| DocType: Work Order,Work-in-Progress Warehouse,在制品仓库 |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,资产{0}必须提交 |
| DocType: Fee Schedule Program,Total Students,学生总数 |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},学生{1}已有考勤记录{0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},参考＃ {0}记载日期为{1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产 |
| DocType: Employee Transfer,New Employee ID,新员工ID |
| DocType: Loan,Member,会员 |
| DocType: Work Order Item,Work Order Item,工单项 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,显示开场条目 |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,取消外部集成的链接 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,选择相应的付款 |
| DocType: Pricing Rule,Item Code,物料代码 |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- |
| DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同信息 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,为基于活动的组手动选择学生 |
| DocType: Journal Entry,User Remark,用户备注 |
| DocType: Travel Itinerary,Non Diary,非日记 |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,无法为已离职员工创建持续服务奖 |
| DocType: Lead,Market Segment,市场分类 |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,农业经理 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0} |
| DocType: Supplier Scorecard Period,Variables,变量 |
| DocType: Employee Internal Work History,Employee Internal Work History,员工内部就职经历 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),结算(借记) |
| DocType: Cheque Print Template,Cheque Size,支票大小 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,序列号{0}无库存 |
| apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,销售业务的税务模板。 |
| DocType: Sales Invoice,Write Off Outstanding Amount,注销未付金额 |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},科目{0}与公司{1}不符 |
| DocType: Education Settings,Current Academic Year,当前学年 |
| DocType: Stock Settings,Default Stock UOM,默认库存计量单位 |
| DocType: Asset,Number of Depreciations Booked,预订折旧数 |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,数量总计 |
| DocType: Landed Cost Item,Receipt Document,收到文件 |
| DocType: Employee Education,School/University,学校/大学 |
| DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量 |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,已开票金额 |
| DocType: Share Transfer,(including),（包含） |
| DocType: Quality Review Table,Yes/No,是/否 |
| DocType: Asset,Double Declining Balance,双倍余额递减 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 打开关闭再取消。 |
| DocType: Amazon MWS Settings,Synch Products,同步产品 |
| DocType: Loyalty Point Entry,Loyalty Program,忠诚计划 |
| DocType: Student Guardian,Father,父亲 |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,支持门票 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存” |
| DocType: Bank Reconciliation,Bank Reconciliation,银行对帐 |
| DocType: Attendance,On Leave,休假 |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,获取更新 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,材料申请{0}已取消或已停止 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,派遣国 |
| apps/erpnext/erpnext/config/help.py,Leave Management,休假管理 |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,组 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,基于账户分组 |
| DocType: Purchase Invoice,Hold Invoice,暂缓处理费用清单 |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,请选择员工 |
| DocType: Sales Order,Fully Delivered,完全交付 |
| DocType: Promotional Scheme Price Discount,Min Amount,最低金额 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,较低收益 |
| DocType: Restaurant Order Entry,Current Order,当前订单 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,序列号和数量必须相同 |
| DocType: Delivery Trip,Driver Address,司机地址 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同 |
| DocType: Account,Asset Received But Not Billed,在途资产科目（已收到，未开票） |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0} |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,转到程序 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃分配的金额{1}不能大于无人认领的金额{2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},请为物料{0}指定采购订单号 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期' |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,无此职位的人力需求计划 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。 |
| DocType: Leave Policy Detail,Annual Allocation,年度配额 |
| DocType: Travel Request,Address of Organizer,主办单位地址 |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,选择医疗从业者...... |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,适用于员工入职 |
| apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,项目税率的税收模板。 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,货物转移 |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},无法改变状态，因为学生{0}与学生的申请相链接{1} |
| DocType: Asset,Fully Depreciated,已提足折旧 |
| DocType: Item Barcode,UPC-A,UPC-A |
| ,Stock Projected Qty,预期可用库存 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},客户{0}不属于项目{1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,标记的考勤HTML |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价 |
| DocType: Sales Invoice,Customer's Purchase Order,客户采购订单 |
| DocType: Clinical Procedure,Patient,患者 |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,在销售订单绕过信用检查 |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,员工入职活动 |
| DocType: Location,Check if it is a hydroponic unit,检查它是否是水培单位 |
| DocType: Stock Reconciliation Item,Serial No and Batch,序列号和批次 |
| DocType: Warranty Claim,From Company,源公司 |
| DocType: GSTR 3B Report,January,一月 |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,请设置折旧数预订 |
| DocType: Supplier Scorecard Period,Calculations,计算 |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,价值或数量 |
| DocType: Payment Terms Template,Payment Terms,付款条件 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,不能为...提升生产订单： |
| DocType: Quality Meeting Minutes,Minute,分钟 |
| DocType: Purchase Invoice,Purchase Taxes and Charges,购置税/费 |
| DocType: Chapter,Meetup Embed HTML,Meetup嵌入的HTML |
| DocType: Asset,Insured value,保险价值 |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,转到供应商 |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,销售终端关闭凭证税 |
| ,Qty to Receive,接收数量 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。 |
| DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户 |
| DocType: Grading Scale Interval,Grading Scale Interval,分级分度值 |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},报销车辆登录{0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％） |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％） |
| DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,所有仓库 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,贷方票据数 |
| DocType: Travel Itinerary,Rented Car,租车 |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,关于贵公司 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目 |
| DocType: Donor,Donor,捐赠者 |
| DocType: Global Defaults,Disable In Words,禁用词 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},报价{0} 不属于{1}类型 |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划物料 |
| DocType: Sales Order,% Delivered,％已交付 |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,请设置学生的电子邮件ID以发送付款申请 |
| DocType: Skill,Skill Name,技能名称 |
| DocType: Patient,Medical History,医学史 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,银行透支账户 |
| DocType: Patient,Patient ID,病人ID |
| DocType: Practitioner Schedule,Schedule Name,计划名称 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},请输入GSTIN并说明公司地址{0} |
| DocType: Currency Exchange,For Buying,待采购 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,添加所有供应商 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：已分配金额不能大于未付金额。 |
| DocType: Tally Migration,Parties,派对 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,浏览BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,抵押贷款 |
| DocType: Purchase Invoice,Edit Posting Date and Time,修改记帐日期与时间 |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请在资产类别{0}或公司{1}设置折旧相关科目 |
| DocType: Lab Test Groups,Normal Range,普通范围 |
| DocType: Call Log,Call Duration in seconds,呼叫持续时间（秒） |
| DocType: Academic Term,Academic Year,学年 |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,可用销售 |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠诚度积分兑换 |
| apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,成本中心和预算编制 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,期初余额权益 |
| DocType: Campaign Email Schedule,CRM,CRM |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,请设置付款时间表 |
| DocType: Purchase Invoice,N,N |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,剩余 |
| DocType: Appraisal,Appraisal,绩效评估 |
| DocType: Loan,Loan Account,贷款科目 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,有效且有效的最多字段对于累积是必需的 |
| DocType: Purchase Invoice,GST Details,消费税细节 |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,这是基于针对此医疗保健从业者的交易。 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},电子邮件发送到供应商{0} |
| DocType: Item,Default Sales Unit of Measure,默认销售单位 |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,学年： |
| DocType: Inpatient Record,Admission Schedule Date,准入时间表日期 |
| DocType: Subscription,Past Due Date,过去的截止日期 |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},不允许为项目{0}设置替代项目 |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,日期重复 |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,授权签字人 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),净ITC可用（A） - （B） |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,创造费用 |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),总采购成本（通过采购费用清单） |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,选择数量 |
| DocType: Loyalty Point Entry,Loyalty Points,忠诚度积分 |
| DocType: Customs Tariff Number,Customs Tariff Number,海关税则号 |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,最高免税额 |
| DocType: Products Settings,Item Fields,项目字段 |
| DocType: Patient Appointment,Patient Appointment,患者预约 |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,从该电子邮件摘要退订 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,获得供应商 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},在{0}中找不到物料{1} |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},值必须介于{0}和{1}之间 |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,转到课程 |
| DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory",银行账户，开始日期和截止日期必填 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,消息已发送 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,科目与子节点不能被设置为分类帐 |
| DocType: C-Form,II,二 |
| DocType: Quiz Result,Wrong,错误 |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价格清单货币转换成客户的本币后的单价 |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币） |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额 |
| DocType: Salary Slip,Hour Rate,时薪 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,启用自动重新排序 |
| DocType: Stock Settings,Item Naming By,物料命名字段 |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个期间结束分录{0}已经被录入 |
| DocType: Work Order,Material Transferred for Manufacturing,材料移送用于制造 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,科目{0}不存在 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,选择忠诚度计划 |
| DocType: Project,Project Type,项目类型 |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。 |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,需要指定目标数量和金额。 |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,各种活动的费用 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的员工不具有用户ID {1} |
| DocType: Timesheet,Billing Details,开票（帐单）信息 |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,源和目标仓库必须是不同的 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,支付失败。请检查您的GoCardless科目以了解更多信息 |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新 |
| DocType: BOM,Inspection Required,需要检验 |
| DocType: Purchase Invoice Item,PR Detail,PR详细 |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,在提交之前输入银行保证号码。 |
| DocType: Driving License Category,Class,类 |
| DocType: Sales Order,Fully Billed,完全开票 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,不能为模板物料新建工单 |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,运费规则只适用于采购 |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,现款 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息 |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包装的毛重。通常是净重+包装材料的重量。 （用于打印） |
| DocType: Assessment Plan,Program,程序 |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结科目，创建/修改冻结科目的会计凭证 |
| ,Project Billing Summary,项目开票摘要 |
| DocType: Vital Signs,Cuts,削减 |
| DocType: Serial No,Is Cancelled,是否注销 |
| DocType: Student Group,Group Based On,基于组 |
| DocType: Student Group,Group Based On,基于组 |
| DocType: Journal Entry,Bill Date,账单日期 |
| DocType: Healthcare Settings,Laboratory SMS Alerts,实验室短信提醒 |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额要求 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个最高优先级定价规则，使用以下的内部优先级： |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析标准 |
| DocType: Cheque Print Template,Cheque Height,支票高度 |
| DocType: Supplier,Supplier Details,供应商信息 |
| DocType: Setup Progress,Setup Progress,设置进度 |
| DocType: Expense Claim,Approval Status,审批状态 |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},行{0}的起始值必须小于去值 |
| DocType: Program,Intro Video,介绍视频 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,电汇 |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,起始日期日期必须在结束日期之前 |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,全选 |
| ,Issued Items Against Work Order,发料到工单 |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,职位空缺不能低于目前的职位空缺 |
| ,BOM Stock Calculated,物料清单库存计算 |
| DocType: Vehicle Log,Invoice Ref,费用清单编号 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,非商品及服务税外向供应 |
| DocType: Company,Default Income Account,默认收入科目 |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,病史 |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失 |
| DocType: Sales Invoice,Time Sheets,时间表 |
| DocType: Healthcare Service Unit Type,Change In Item,项目的更改 |
| DocType: Payment Gateway Account,Default Payment Request Message,默认的付款申请消息 |
| DocType: Retention Bonus,Bonus Amount,奖金金额 |
| DocType: Item Group,Check this if you want to show in website,要在网站上展示，请勾选此项。 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),余额（{0}） |
| DocType: Loyalty Point Entry,Redeem Against,兑换 |
| apps/erpnext/erpnext/config/accounting.py,Banking and Payments,银行和支付 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,请输入API使用者密钥 |
| DocType: Issue,Service Level Agreement Fulfilled,达成服务水平协议 |
| ,Welcome to ERPNext,欢迎使用ERPNext |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,从线索到报价 |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,电子邮件提醒将通过电子邮件联系方式发送给各方 |
| DocType: Project,Twice Daily,每天两次 |
| DocType: Inpatient Record,A Negative,一个负面的 |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,没有更多内容。 |
| DocType: Lead,From Customer,源客户 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,电话 |
| apps/erpnext/erpnext/utilities/user_progress.py,A Product,一个产品 |
| DocType: Employee Tax Exemption Declaration,Declarations,声明 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,批 |
| DocType: Article,LMS User,LMS用户 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),供应地点（州/ UT） |
| DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,采购订单{0}未提交 |
| DocType: Account,Expenses Included In Asset Valuation,包含在资产评估价中的费用科目 |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012） |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}处设置优先级{0}的响应时间和分辨率。 |
| DocType: Customs Tariff Number,Tariff Number,税则号 |
| DocType: Work Order Item,Available Qty at WIP Warehouse,在WIP仓库可用的数量 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,预期可用库存报表 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1} |
| apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为物料{0}检查超额发货或超额预订，因为其数量或金额为0 |
| DocType: Issue,Opening Date,问题提交日期 |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,请先保存患者 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,建立新的联系 |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,考勤登记成功。 |
| DocType: Program Enrollment,Public Transport,公共交通 |
| DocType: Sales Invoice,GST Vehicle Type,GST车型 |
| DocType: Soil Texture,Silt Composition (%),粉尘成分（％） |
| DocType: Journal Entry,Remark,备注 |
| DocType: Healthcare Settings,Avoid Confirmation,避免确认 |
| DocType: Bank Account,Integration Details,集成细节 |
| DocType: Purchase Receipt Item,Rate and Amount,单价及小计 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0}的科目类型必须为{1} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,由于缺少驱动程序地址，无法计算到达时间。 |
| DocType: Education Settings,Current Academic Term,当前学术期限 |
| DocType: Education Settings,Current Academic Term,当前学术期限 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,行＃{0}：已添加项目 |
| DocType: Sales Order,Not Billed,未开票 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,两个仓库必须属于同一公司 |
| DocType: Employee Grade,Default Leave Policy,默认休假政策 |
| DocType: Shopify Settings,Shop URL,商店网址 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,所选付款条目应与债务人银行交易挂钩 |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,暂无联系人。 |
| DocType: Communication Medium Timeslot,Communication Medium Timeslot,通信媒体时隙 |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本凭证金额 |
| ,Item Balance (Simple),物料余额（简单） |
| apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,供应商开出的账单 |
| DocType: POS Profile,Write Off Account,销帐科目 |
| DocType: Patient Appointment,Get prescribed procedures,获取规定的程序 |
| DocType: Sales Invoice,Redemption Account,赎回账户 |
| DocType: Pricing Rule,Discount Amount,折扣金额 |
| DocType: Pricing Rule,Period Settings,期间设置 |
| DocType: Purchase Invoice,Return Against Purchase Invoice,基于采购费用清单退货 |
| DocType: Item,Warranty Period (in days),保修期限（天数） |
| DocType: Shift Type,Enable Entry Grace Period,启用条目宽限期 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,与监护人1的关系 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},请选择物料{0}的物料清单 |
| DocType: Shopping Cart Settings,Show Stock Quantity,显示库存数量 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,从运营产生的净现金 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},行＃{0}：发票贴现的状态必须为{1} {2} |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,物料4 |
| DocType: Student Admission,Admission End Date,准入结束日期 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,分包 |
| DocType: Journal Entry Account,Journal Entry Account,手工凭证帐号 |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,学生组 |
| DocType: Shopping Cart Settings,Quotation Series,报价系列 |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的物料已存在，请更名 |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析标准 |
| DocType: Pricing Rule Detail,Pricing Rule Detail,定价规则细节 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,创建BOM |
| DocType: Pricing Rule,Apply Rule On Item Group,在项目组上应用规则 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,请选择客户 |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,申报总金额 |
| DocType: C-Form,I,我 |
| DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,找到{0}项。 |
| DocType: Production Plan Sales Order,Sales Order Date,销售订单日期 |
| DocType: Sales Invoice Item,Delivered Qty,已交付数量 |
| DocType: Assessment Plan,Assessment Plan,评估计划 |
| DocType: Travel Request,Fully Sponsored,完全赞助 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,反向手工凭证 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,创建工作卡 |
| DocType: Shift Type,Consequence after,之后的后果 |
| DocType: Quality Procedure Process,Process Description,进度解析 |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,客户{0}已创建。 |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,目前没有任何仓库可用的库存 |
| ,Payment Period Based On Invoice Date,基于费用清单日期的付款期间 |
| DocType: Sample Collection,No. of print,打印数量 |
| apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},没有为{0}设置正确答案 |
| DocType: Issue,Response By,回应 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,生日提醒 |
| DocType: Chart of Accounts Importer,Chart Of Accounts Importer,会计科目表进口商 |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房间预订项目 |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},{0}没有货币汇率 |
| DocType: Employee Health Insurance,Health Insurance Name,医保名称 |
| DocType: Assessment Plan,Examiner,检查员 |
| DocType: Student,Siblings,兄弟姐妹 |
| DocType: Journal Entry,Stock Entry,手工库存移动 |
| DocType: Payment Entry,Payment References,付款参考 |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",间隔字段的间隔数，例如，如果间隔为'天数'并且计费间隔计数为3，则会每3天生成一次费用清单 |
| DocType: Clinical Procedure Template,Allow Stock Consumption,允许库存消耗 |
| DocType: Asset,Insurance Details,保险信息 |
| DocType: Account,Payable,应付 |
| DocType: Share Balance,Share Type,分享类型 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,请输入还款期 |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),债务人（{0}） |
| DocType: Pricing Rule,Margin,利润 |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,新客户 |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,毛利％ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,约定{0}和销售费用清单{1}已取消 |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,商机来源的机会 |
| DocType: Appraisal Goal,Weightage (%),权重（％） |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,更改POS配置文件 |
| DocType: Bank Reconciliation Detail,Clearance Date,清帐日期 |
| DocType: Delivery Settings,Dispatch Notification Template,派遣通知模板 |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,评估报表 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,获得员工 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,总消费金额字段必填 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,公司名称不一样 |
| DocType: Lead,Address Desc,地址倒序 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,请输入往来单位 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},请在Compnay {0}的GST设置中设置帐户首长 |
| DocType: Course Topic,Topic Name,主题名称 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,请选择员工，再选择员工预支。 |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,请选择一个有效的日期 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,选择您的业务的性质。 |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",单一的结果只需要一个输入，结果UOM和正常值<br>对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值<br>具有多个结果组件和相应结果输入字段的测试的描述。 <br>分组为一组其他测试模板的测试模板。 <br>没有没有结果的测试结果。此外，没有创建实验室测试。例如。分组测试的子测试。 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重复条目 |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,生产流程进行的地方。 |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,作为考官 |
| DocType: Company,Default Expense Claim Payable Account,默认费用索赔应付帐款 |
| DocType: Appointment Type,Default Duration,默认时长 |
| DocType: BOM Explosion Item,Source Warehouse,源仓库 |
| DocType: Installation Note,Installation Date,安装日期 |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2} |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,已创建销售费用清单{0} |
| DocType: Employee,Confirmation Date,确认日期 |
| DocType: Inpatient Occupancy,Check Out,退出 |
| DocType: C-Form,Total Invoiced Amount,发票金额 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量 |
| DocType: Soil Texture,Silty Clay,粉泥 |
| DocType: Account,Accumulated Depreciation,累计折旧 |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,常务名称 |
| DocType: Stock Entry,Customer or Supplier Details,客户或供应商详细信息 |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Asset Value Adjustment,Current Asset Value,流动资产价值 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM递归：{0}不能是{1}的父级或子级 |
| DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks公司ID |
| DocType: Travel Request,Travel Funding,出差经费来源 |
| DocType: Employee Skill,Proficiency,能力 |
| DocType: Loan Application,Required by Date,按日期必填 |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,指向作物生长的所有位置的链接 |
| DocType: Lead,Lead Owner,线索负责人 |
| DocType: Production Plan,Sales Orders Detail,销售订单信息 |
| DocType: Bin,Requested Quantity,需求数量 |
| DocType: Pricing Rule,Party Information,党的信息 |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-收费.YYYY.- |
| DocType: Patient,Marital Status,婚姻状况 |
| DocType: Stock Settings,Auto Material Request,自动材料需求 |
| DocType: Woocommerce Settings,API consumer secret,应用程序界面消费者秘密 |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,源仓库可用的批次数量 |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款 |
| DocType: Bank Account,Last Integration Date,上次整合日期 |
| DocType: Expense Claim,Expense Taxes and Charges,费用税和费用 |
| DocType: Bank Account,IBAN,IBAN |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同 |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,工资单编号 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,多种变体 |
| DocType: Sales Invoice,Against Income Account,针对的收益账目 |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}％交付 |
| DocType: Subscription,Trial Period Start Date,试用期开始日期 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。 |
| DocType: Certification Application,Certified,认证 |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,派对只能是其中之一 |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,请在公司中提及基本和HRA组件 |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,每日工作总结组用户 |
| DocType: Territory,Territory Targets,区域目标 |
| DocType: Soil Analysis,Ca/Mg,钙/镁 |
| DocType: Sales Invoice,Transporter Info,承运商信息 |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},请在公司 {1}下设置在默认值{0} |
| DocType: Cheque Print Template,Starting position from top edge,起价顶边位置 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,同一个供应商已多次输入 |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,总利润/亏损 |
| ,Warehouse wise Item Balance Age and Value,仓库级物料库龄和金额报表 |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),达到（{}） |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,采购订单外发物料 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,公司名称不能为公司 |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0}参数无效 |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,打印模板的信头。 |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式费用清单。 |
| DocType: Program Enrollment,Walking,步行 |
| DocType: Student Guardian,Student Guardian,学生家长 |
| DocType: Member,Member Name,成员名字 |
| DocType: Stock Settings,Use Naming Series,使用名录 |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,没有行动 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性 |
| DocType: POS Profile,Update Stock,更新库存 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。 |
| DocType: Certification Application,Payment Details,付款信息 |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,物料清单税率 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,阅读上传的文件 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止 |
| DocType: Asset,Journal Entry for Scrap,手工凭证报废 |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,请从销售出货单获取物料 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},行{0}：根据操作{1}选择工作站 |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,手工凭证{0}没有关联 |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0}号码{1}已经在账号{2}中使用 |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录 |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供应商记分卡 |
| DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商 |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,请在公司中提及圆整成本中心 |
| DocType: Purchase Invoice,Terms,条款 |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,选择天数 |
| DocType: Academic Term,Term Name,术语名称 |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},行{0}：请在付款方式{1}上设置正确的代码 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),信用（{0}） |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,创建工资单...... |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,您不能编辑根节点。 |
| DocType: Buying Settings,Purchase Order Required,需要采购订单 |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,计时器 |
| ,Item-wise Sales History,产品销售历史记录 |
| DocType: Expense Claim,Total Sanctioned Amount,总核准金额 |
| ,Purchase Analytics,采购分析 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},总灵活福利金额{0}不应低于最高福利金额{1} |
| DocType: Sales Invoice Item,Delivery Note Item,销售出货单项 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,当前费用清单{0}缺失 |
| DocType: Asset Maintenance Log,Task,任务 |
| DocType: Purchase Taxes and Charges,Reference Row #,参考行＃ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},物料{0}必须指定批次号 |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,这是一个根销售人员，无法被编辑。 |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除作出贡献。但是，它的值可以被添加或扣除的其他组件引用。 |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",勾选此项，指定或计算的值不影响收入和扣除，但可被其他收入或扣除项引用。 |
| DocType: Asset Settings,Number of Days in Fiscal Year,会计年度的天数 |
| ,Stock Ledger,库存总帐 |
| DocType: Company,Exchange Gain / Loss Account,汇兑损益科目 |
| DocType: Amazon MWS Settings,MWS Credentials,MWS凭证 |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,来自客户的毯子订单。 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},目的必须是一个{0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,填写表格并保存 |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,社区论坛 |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,实际库存数量 |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,实际库存数量 |
| DocType: Homepage,"URL for ""All Products""",网址“所有产品” |
| DocType: Leave Application,Leave Balance Before Application,申请前剩余天数 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,发送短信 |
| DocType: Supplier Scorecard Criteria,Max Score,最高分数 |
| DocType: Cheque Print Template,Width of amount in word,文字表示的金额输出宽度 |
| DocType: Purchase Order,Get Items from Open Material Requests,从未完成物料申请获取物料 |
| DocType: Hotel Room Amenity,Billable,可开票 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.",订购数量：订购数量的报价，但没有收到。 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,处理会计科目和缔约方 |
| DocType: Lab Test Template,Standard Selling Rate,标准售价 |
| DocType: Account,Rate at which this tax is applied,应用此税率的单价 |
| DocType: Cash Flow Mapper,Section Name,部分名称 |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,再订购数量 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折旧行{0}：使用寿命后的预期值必须大于或等于{1} |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,当前职位空缺 |
| DocType: Company,Stock Adjustment Account,库存调整科目 |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,内部销账 |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}已有父程序{1}。 |
| DocType: Healthcare Service Unit,Allow Overlap,允许重叠 |
| DocType: Timesheet Detail,Operation ID,操作ID |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,输入折旧信息 |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}：来自{1} |
| DocType: Bank Transaction Mapping,Column in Bank File,银行文件中的列 |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},对学生{1}已经存在申请{0} |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商 |
| DocType: POS Profile,Display Items In Stock,显示库存商品 |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,国家的默认地址模板 |
| DocType: Payment Order,Payment Order Reference,付款订单参考 |
| DocType: Water Analysis,Appearance,外观 |
| DocType: HR Settings,Leave Status Notification Template,离开状态通知模板 |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,平均采购价格清单价格 |
| DocType: Sales Order Item,Supplier delivers to Customer,供应商直接出货给客户 |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,会员信息。 |
| DocType: Identification Document Type,Identification Document Type,识别文件类型 |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,资产维护 |
| ,Sales Payment Summary,销售付款摘要 |
| DocType: Restaurant,Restaurant,餐厅 |
| DocType: Woocommerce Settings,API consumer key,应用程序界面消费者密钥 |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'日期'是必需的 |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0} |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,数据导入和导出 |
| DocType: Bank Account,Account Details,科目信息 |
| DocType: Crop,Materials Required,所需材料 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,没有发现学生 |
| DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,每月HRA豁免 |
| DocType: Clinical Procedure,Medical Department,医学系 |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供应商记分卡评分标准 |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,费用清单记帐日期 |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,销售 |
| DocType: Purchase Invoice,Rounded Total,圆整后金额 |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中 |
| DocType: Product Bundle,List items that form the package.,本包装内的物料列表。 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,不允许。请禁用测试模板 |
| DocType: Sales Invoice,Distance (in km),距离（公里） |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期 |
| apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,付款条款基于条件 |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档" |
| DocType: Program Enrollment,School House,学校议院 |
| DocType: Serial No,Out of AMC,出资产管理公司 |
| DocType: Opportunity,Opportunity Amount,机会金额 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数 |
| DocType: Purchase Order,Order Confirmation Date,订单确认日期 |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,所有产品 |
| DocType: Employee Transfer,Employee Transfer Details,员工转移信息 |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户 |
| DocType: Company,Default Cash Account,默认现金科目 |
| DocType: Issue,Ongoing,不断的 |
| apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,公司(非客户或供应商)主数据。 |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,基于该学生的考勤 |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,没有学生 |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,添加更多项目或全开放形式 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0} |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,转到用户 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,已支付的金额+销帐金额不能大于总金额 |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够 |
| DocType: Task,Task Description,任务描述 |
| DocType: Training Event,Seminar,研讨会 |
| DocType: Program Enrollment Fee,Program Enrollment Fee,计划注册费 |
| DocType: Item,Supplier Items,供应商物料 |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| DocType: Opportunity,Opportunity Type,机会类型 |
| DocType: Asset Movement,To Employee,给员工 |
| DocType: Employee Transfer,New Company,新建公司 |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者删除 |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，可能是选择了错误的科目。 |
| DocType: Employee,Prefered Contact Email,首选联系邮箱 |
| DocType: Cheque Print Template,Cheque Width,支票宽度 |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,比对物料采购价或库存评估价以验证物料的销售价格 |
| DocType: Fee Schedule,Fee Schedule,收费表 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,列标签： |
| DocType: Bank Transaction,Settled,安定 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,贷款还款开始日期后，支付日期不能发生 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,塞斯 |
| DocType: Quality Feedback,Parameters,参数 |
| DocType: Company,Create Chart Of Accounts Based On,基于...创建科目表 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,出生日期不能大于今天。 |
| ,Stock Ageing,库存账龄 |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分赞助，需要部分资金 |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},学生{0}已存在学生申请{1}中 |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币） |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,时间表 |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,批次： |
| DocType: Volunteer,Afternoon,下午 |
| DocType: Loyalty Program,Loyalty Program Help,忠诚度计划帮助 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0}“{1}”被禁用 |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,设置为打开 |
| DocType: Cheque Print Template,Scanned Cheque,支票扫描 |
| DocType: Timesheet,Total Billable Amount,总可结算金额 |
| DocType: Customer,Credit Limit and Payment Terms,信用额度和付款条款 |
| DocType: Loyalty Program,Collection Rules,收集规则 |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,物料3 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,订单输入 |
| DocType: Purchase Order,Customer Contact Email,客户联系电子邮件 |
| DocType: Warranty Claim,Item and Warranty Details,物料和保修 |
| DocType: Chapter,Chapter Members,章节成员 |
| DocType: Sales Team,Contribution (%),贡献（％） |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：“现金或银行科目”未指定，付款凭证不会创建 |
| DocType: Clinical Procedure,Nursing User,护理用户 |
| DocType: Employee Benefit Application,Payroll Period,工资期间 |
| DocType: Plant Analysis,Plant Analysis Criterias,植物分析标准 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},序列号{0}不属于批次{1} |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,您的电子邮件地址... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,职责 |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,此报价的有效期已经结束。 |
| DocType: Expense Claim Account,Expense Claim Account,费用报销科目 |
| DocType: Account,Capital Work in Progress,在途资本 |
| DocType: Accounts Settings,Allow Stale Exchange Rates,允许使用历史汇率 |
| DocType: Sales Person,Sales Person Name,销售人员姓名 |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,请在表中至少输入1张费用清单 |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Users,添加用户 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,没有创建实验室测试 |
| DocType: POS Item Group,Item Group,物料群组 |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,学生组： |
| DocType: Depreciation Schedule,Finance Book Id,账簿ID |
| DocType: Item,Safety Stock,安全库存 |
| DocType: Healthcare Settings,Healthcare Settings,医疗设置 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,合计已分配休假天数 |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。 |
| DocType: Stock Reconciliation Item,Before reconciliation,在对账前 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},{0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),税/费已添加（公司货币） |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。 |
| DocType: Sales Order,Partly Billed,部分开票 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| DocType: Item,Default BOM,默认的BOM |
| DocType: Project,Total Billed Amount (via Sales Invoices),总账单金额（通过销售费用清单） |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,借项金额 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致 |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,请确认重新输入公司名称 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,总未付金额 |
| DocType: Journal Entry,Printing Settings,打印设置 |
| DocType: Payment Order,Payment Order Type,付款订单类型 |
| DocType: Employee Advance,Advance Account,预支科目 |
| DocType: Job Offer,Job Offer Terms,招聘条款 |
| DocType: Sales Invoice,Include Payment (POS),直接付款（POS订单） |
| DocType: Shopify Settings,eg: frappe.myshopify.com,例如：frappe.myshopify.com |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,未启用服务水平协议跟踪。 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},总借方必须等于总贷方金额，差异{0}。 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,汽车 |
| DocType: Vehicle,Insurance Company,保险公司 |
| DocType: Asset Category Account,Fixed Asset Account,固定资产科目 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,变量 |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",财政制度是强制性的，请在公司{0}设定财政制度 |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,源销售出货单 |
| DocType: Chapter,Members,会员 |
| DocType: Student,Student Email Address,学生的电子邮件地址 |
| DocType: Item,Hub Warehouse,中心仓库 |
| DocType: Cashier Closing,From Time,起始时间 |
| DocType: Hotel Settings,Hotel Settings,酒店设置 |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,有现货 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,投资银行业务 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项 |
| DocType: Education Settings,LMS Settings,LMS设置 |
| DocType: Company,Discount Allowed Account,折扣允许的帐户 |
| DocType: Loyalty Program,Multiple Tier Program,多层计划 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,学生地址 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,学生地址 |
| DocType: Purchase Invoice,Price List Exchange Rate,价格清单汇率 |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,所有供应商组织 |
| DocType: Employee Boarding Activity,Required for Employee Creation,用于创建员工时 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0} |
| DocType: GoCardless Mandate,Mandate,要求 |
| DocType: Hotel Room Reservation,Booked,已预订 |
| DocType: Detected Disease,Tasks Created,创建的任务 |
| DocType: Purchase Invoice Item,Rate,单价 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,实习生 |
| DocType: Delivery Stop,Address Name,地址名称 |
| DocType: Stock Entry,From BOM,来自物料清单 |
| DocType: Assessment Code,Assessment Code,评估准则 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,基本 |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',请点击“生成表” |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的 |
| DocType: Bank Reconciliation Detail,Payment Document,付款单据 |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,评估标准公式时出错 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期 |
| DocType: Subscription,Plans,计划 |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,期初余额 |
| DocType: Salary Slip,Salary Structure,薪资结构 |
| DocType: Account,Bank,银行 |
| DocType: Job Card,Job Started,工作开始了 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,航空公司 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,发料 |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,将Shopify与ERPNext连接 |
| DocType: Production Plan,For Warehouse,仓库 |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,已更新交货单{0} |
| DocType: Employee,Offer Date,录用日期 |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,报价 |
| DocType: Purchase Order,Inter Company Order Reference,公司间订单参考 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,行＃{0}：数量增加1 |
| DocType: Account,Include in gross,包括毛 |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,格兰特 |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,没有学生团体创建的。 |
| DocType: Purchase Invoice Item,Serial No,序列号 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,请先输入客户拜访（维护）信息 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日期不能在采购订单日期之前 |
| DocType: Purchase Invoice,Print Language,打印语言 |
| DocType: Salary Slip,Total Working Hours,总的工作时间 |
| DocType: Sales Invoice,Customer PO Details,客户PO详细信息 |
| apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},您尚未加入计划{0} |
| DocType: Stock Entry,Including items for sub assemblies,包括下层组件物料 |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,临时开账科目 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,货物正在运送中 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,输入值必须为正 |
| DocType: Asset,Finance Books,账簿 |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,所有的区域 |
| DocType: Lost Reason Detail,Lost Reason Detail,丢失的原因细节 |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,添加多个任务 |
| DocType: Purchase Invoice,Items,物料 |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,结束日期不能在开始日期之前。 |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,学生已经注册。 |
| DocType: Fiscal Year,Year Name,年度名称 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,本月假期比工作日多。 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,部分支付参考号码 |
| DocType: Production Plan Item,Product Bundle Item,产品包物料 |
| DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称 |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,索取报价 |
| DocType: Payment Reconciliation,Maximum Invoice Amount,最高费用清单金额 |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）因空IBAN而失败 |
| DocType: Normal Test Items,Normal Test Items,正常测试项目 |
| DocType: QuickBooks Migrator,Company Settings,公司设置 |
| DocType: Additional Salary,Overwrite Salary Structure Amount,覆盖薪资结构金额 |
| apps/erpnext/erpnext/config/hr.py,Leaves,树叶 |
| DocType: Student Language,Student Language,学生语言 |
| DocType: Cash Flow Mapping,Is Working Capital,是营运资本 |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,提交证明 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,订单/报价％ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,订单/报价％ |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,记录患者维生素 |
| DocType: Fee Schedule,Institution,机构 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到项目的UOM转换因子（{0} - > {1}）：{2} |
| DocType: Asset,Partially Depreciated,部分贬值 |
| DocType: Issue,Opening Time,开放时间 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,必须指定起始和结束日期 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,证券及商品交易 |
| apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},按{0}调用摘要：{1} |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Google文档搜索 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}” |
| DocType: Shipping Rule,Calculate Based On,基于...的计算 |
| DocType: Contract,Unfulfilled,未完成的 |
| DocType: Delivery Note Item,From Warehouse,源仓库 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,没有员工提到的标准 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单 |
| DocType: Shopify Settings,Default Customer,默认客户 |
| DocType: Sales Stage,Stage Name,艺名 |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,数据导入和设置 |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- |
| DocType: Assessment Plan,Supervisor Name,主管名称 |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要确认是否在同一天创建约会 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,送到州 |
| DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程 |
| DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程 |
| DocType: Invoice Discounting,Bank Charges,银行收费 |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},用户{0}已分配给Healthcare Practitioner {1} |
| DocType: Purchase Taxes and Charges,Valuation and Total,库存评估价与总计 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,谈判/评论 |
| DocType: Leave Encashment,Encashment Amount,折现金额 |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,记分卡 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,过期批次 |
| DocType: Employee,This will restrict user access to other employee records,这将限制用户访问其他员工记录 |
| DocType: Tax Rule,Shipping City,起运市 |
| apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,一个或多个项目不存在GST HSN代码 |
| DocType: Quality Procedure Table,Step,步 |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),差异（{}） |
| DocType: Purchase Invoice,Import Of Service,进口服务 |
| DocType: Education Settings,LMS Title,LMS标题 |
| DocType: Sales Invoice,Ship,船 |
| DocType: Staffing Plan Detail,Current Openings,当前空缺 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,运营现金流 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST金额 |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,创建学生 |
| DocType: Purchase Invoice,Shipping Rule,配送规则 |
| DocType: Patient Relation,Spouse,配偶 |
| DocType: Lab Test Groups,Add Test,添加测试 |
| DocType: Manufacturer,Limited to 12 characters,限12个字符 |
| DocType: Journal Entry,Print Heading,打印标题 |
| DocType: Quality Action Table,Quality Action Table,质量行动表 |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,总分数不能为零 |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零 |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允许值 |
| DocType: Journal Entry Account,Employee Advance,员工预支 |
| DocType: Payroll Entry,Payroll Frequency,工资发放频率 |
| DocType: Lab Test Template,Sensitivity,灵敏度 |
| DocType: Plaid Settings,Plaid Settings,格子设置 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,暂时禁用了同步，因为已超出最大重试次数 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,原材料 |
| DocType: Leave Application,Follow via Email,通过电子邮件关注 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,植物和机械设备 |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 |
| DocType: Patient,Inpatient Status,住院状况 |
| DocType: Asset Finance Book,In Percentage,百分比 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,请输入按日期请求 |
| DocType: Payment Entry,Internal Transfer,内部转账 |
| DocType: Asset Maintenance,Maintenance Tasks,维护任务 |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,需要指定目标数量和金额 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,请先选择记帐日期 |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,开业日期应该是截止日期之前， |
| DocType: Travel Itinerary,Flight,航班 |
| DocType: Leave Control Panel,Carry Forward,顺延 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账 |
| DocType: Budget,Applicable on booking actual expenses,适用于预订实际费用 |
| DocType: Department,Days for which Holidays are blocked for this department.,此部门的禁离日 |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext集成 |
| DocType: Crop Cycle,Detected Disease,检测到的疾病 |
| ,Produced,生产 |
| DocType: Issue,Raised By (Email),提出（电子邮件） |
| DocType: Issue,Service Level Agreement,服务水平协议 |
| DocType: Training Event,Trainer Name,讲师姓名 |
| DocType: Mode of Payment,General,总的 |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,最后沟通 |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,最后沟通 |
| ,TDS Payable Monthly,TDS应付月度 |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。 |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,总付款 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},序列化的物料{0}必须指定序列号 |
| apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,匹配付款与发票 |
| DocType: Payment Entry,Get Outstanding Invoice,获得优秀发票 |
| DocType: Journal Entry,Bank Entry,银行凭证 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,更新变体...... |
| DocType: Authorization Rule,Applicable To (Designation),适用于(职位) |
| ,Profitability Analysis,盈利能力分析 |
| DocType: Fees,Student Email,学生电子邮件 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,支付贷款 |
| DocType: Supplier,Prevent POs,防止PO |
| DocType: Patient,"Allergies, Medical and Surgical History",过敏，医疗和外科史 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,加入购物车 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,分组基于 |
| apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,启用/禁用货币。 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,无法提交一些薪资单 |
| DocType: Project Template,Project Template,项目模板 |
| DocType: Exchange Rate Revaluation,Get Entries,获取条目 |
| DocType: Production Plan,Get Material Request,获取物料需求 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,邮政费用 |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,销售摘要 |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),共（AMT） |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},请为类型{0}标识/创建帐户（组） |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,娱乐休闲 |
| ,Item Variant Details,物料变体详细信息 |
| DocType: Quality Inspection,Item Serial No,物料序列号 |
| DocType: Payment Request,Is a Subscription,是订阅 |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,建立员工档案 |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,总现 |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| DocType: Drug Prescription,Hour,小时 |
| DocType: Restaurant Order Entry,Last Sales Invoice,上次销售费用清单 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},请选择为物料{0}指定数量 |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。 |
| DocType: Lead,Lead Type,线索类型 |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,创建报价 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0}申请{1} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,这些物料都已开具费用清单 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,设置新的审批日期 |
| DocType: Company,Monthly Sales Target,每月销售目标 |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,没有找到未完成的发票 |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},可以被{0}的批准 |
| DocType: Hotel Room,Hotel Room Type,酒店房间类型 |
| DocType: Customer,Account Manager,客户经理 |
| DocType: Issue,Resolution By Variance,按方差分辨率 |
| DocType: Leave Allocation,Leave Period,休假期间 |
| DocType: Item,Default Material Request Type,默认物料申请类型 |
| DocType: Supplier Scorecard,Evaluation Period,评估期 |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,未知 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,工单未创建 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}",已为组件{1}申请的金额{0}，设置等于或大于{2}的金额 |
| DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件 |
| DocType: Purchase Invoice,Export Type,导出类型 |
| DocType: Salary Slip Loan,Salary Slip Loan,工资单贷款 |
| DocType: BOM Update Tool,The new BOM after replacement,更换后的新物料清单 |
| ,Point of Sale,销售点 |
| DocType: Payment Entry,Received Amount,收到的金额 |
| DocType: Patient,Widow,寡妇 |
| DocType: GST Settings,GSTIN Email Sent On,发送GSTIN电子邮件 |
| DocType: Program Enrollment,Pick/Drop by Guardian,由守护者选择 |
| DocType: Bank Account,SWIFT number,SWIFT号码 |
| DocType: Payment Entry,Party Name,往来单位名称 |
| DocType: POS Closing Voucher,Total Collected Amount,总收款金额 |
| DocType: Employee Benefit Application,Benefits Applied,已实施的福利 |
| DocType: Crop,Planting UOM,种植UOM |
| DocType: Account,Tax,税项 |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,未标记 |
| DocType: Service Level Priority,Response Time Period,响应时间段 |
| DocType: Contract,Signed,签 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,待创建费用清单汇总 |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| DocType: Education Settings,Education Manager,教育经理 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,国家间供应 |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,每个工厂之间的最小长度为最佳的增长 |
| DocType: Quality Inspection,Report Date,报表日期 |
| DocType: BOM,Routing,路由 |
| DocType: Serial No,Asset Details,资产信息 |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,申报金额 |
| DocType: Bank Statement Transaction Payment Item,Invoices,费用清单 |
| DocType: Water Analysis,Type of Sample,样品类型 |
| DocType: Batch,Source Document Name,源文档名称 |
| DocType: Batch,Source Document Name,源文档名称 |
| DocType: Production Plan,Get Raw Materials For Production,获取生产用原材料 |
| DocType: Job Opening,Job Title,职位 |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。 |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本 |
| DocType: Lab Test,Test Name,测试名称 |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,临床程序消耗品 |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,创建用户 |
| apps/erpnext/erpnext/utilities/user_progress.py,Gram,公克 |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,最高免税额 |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,订阅 |
| DocType: Company,Product Code,产品代码 |
| DocType: Quality Review Table,Objective,目的 |
| DocType: Supplier Scorecard,Per Month,每月 |
| DocType: Education Settings,Make Academic Term Mandatory,使学术期限为强制项 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,量生产必须大于0。 |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算比例分配的折旧计划 |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,保修电话的回访报表。 |
| DocType: Stock Entry,Update Rate and Availability,更新存货评估价和可用数量 |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,对应订购的数量，你被允许接收或发送更多的百分比。例如：如果您订购100个单位。和你的允许范围是10％，那么你被允许接收110个单位。 |
| DocType: Shopping Cart Settings,Show Contact Us Button,显示联系我们按钮 |
| DocType: Loyalty Program,Customer Group,客户群组 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),新批号（可选） |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),新批号（可选） |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},必须为物料{0}指定费用科目 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,发布日期必须在将来 |
| DocType: BOM,Website Description,显示在网站商的详细说明，可文字，图文，多媒体混排 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,净资产收益变化 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,请先取消采购费用清单{0} |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型 |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0} |
| DocType: Serial No,AMC Expiry Date,AMC到期时间 |
| DocType: Asset,Receipt,收据 |
| ,Sales Register,销售台帐 |
| DocType: Daily Work Summary Group,Send Emails At,电子邮件发送时机 |
| DocType: Quotation Lost Reason,Quotation Lost Reason,报价遗失原因 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,生成e-Way Bill JSON |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},交易参考编号{0}日{1} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,无需编辑。 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,表单视图 |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,请选择报销审批人 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,本月和待活动总结 |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现汇兑损益科目 |
| apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。 |
| DocType: Customer Group,Customer Group Name,客户群组名称 |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,还没有客户！ |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,链接现有的质量程序。 |
| apps/erpnext/erpnext/config/hr.py,Loans,贷款 |
| DocType: Healthcare Service Unit,Healthcare Service Unit,医疗服务单位 |
| ,Customer-wise Item Price,客户明智的物品价格 |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,现金流量表 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,没有创建重要请求 |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,执照 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},请删除此费用清单{0}从C-表格{1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年 |
| DocType: GL Entry,Against Voucher Type,针对的凭证类型 |
| DocType: Healthcare Practitioner,Phone (R),电话（R） |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Inter Company Transaction无效{0}。 |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,添加时隙 |
| DocType: Products Settings,Attributes,属性 |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,启用模板 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,请输入销帐科目 |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,最后订购日期 |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,取消订单取消预付款 |
| DocType: Salary Component,Is Payable,应付 |
| DocType: Inpatient Record,B Negative,B负面 |
| DocType: Pricing Rule,Price Discount Scheme,价格折扣计划 |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成提交 |
| DocType: Amazon MWS Settings,US,我们 |
| DocType: Holiday List,Add Weekly Holidays,添加每周假期 |
| DocType: Staffing Plan Detail,Vacancies,职位空缺 |
| DocType: Hotel Room,Hotel Room,旅馆房间 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},科目{0}不属于公司{1} |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,使用此字段在该部分中呈现任何自定义HTML。 |
| DocType: Leave Type,Rounding,四舍五入 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配） |
| DocType: Student,Guardian Details,监护人详细信息 |
| DocType: C-Form,C-Form,C-表 |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN无效！ GSTIN的前2位数字应与州号{0}匹配。 |
| DocType: Agriculture Task,Start Day,开始日 |
| DocType: Vehicle,Chassis No,底盘号 |
| DocType: Payment Entry,Initiated,已初始化 |
| DocType: Production Plan Item,Planned Start Date,计划开始日期 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,请选择一个物料清单 |
| DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,创建还款条目 |
| DocType: Purchase Order Item,Blanket Order Rate,总括订单单价 |
| ,Customer Ledger Summary,客户分类帐摘要 |
| apps/erpnext/erpnext/hooks.py,Certification,证明 |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,您确定要制作借记通知单吗？ |
| DocType: Bank Guarantee,Clauses and Conditions,条款和条件 |
| DocType: Serial No,Creation Document Type,创建文件类型 |
| DocType: Amazon MWS Settings,ES,ES |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,获取发票 |
| DocType: Leave Allocation,New Leaves Allocated,新分配的休假（天数） |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,无工程数据，无法报价 |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,结束 |
| DocType: Project,Expected End Date,预计结束日期 |
| DocType: Budget Account,Budget Amount,预算额 |
| DocType: Donor,Donor Name,捐助者名称 |
| DocType: Journal Entry,Inter Company Journal Entry Reference,关联公司业务手工凭证参考 |
| DocType: Course,Topics,话题 |
| DocType: Tally Migration,Is Day Book Data Processed,是否处理了日记簿数据 |
| DocType: Appraisal Template,Appraisal Template Title,评估模板标题 |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,商业 |
| DocType: Patient,Alcohol Current Use,酒精当前使用 |
| DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,房屋租金付款金额 |
| DocType: Student Admission Program,Student Admission Program,学生入学计划 |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,免税类别 |
| DocType: Payment Entry,Account Paid To,付款科目 |
| DocType: Subscription Settings,Grace Period,宽限期 |
| DocType: Item Alternative,Alternative Item Name,替代物料名称 |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,上级项{0}不能是库存产品 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,不能从“草稿”建立“销售出货配送路线安排” |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,网站列表 |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,所有的产品或服务。 |
| DocType: Email Digest,Open Quotations,打开报价单 |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,更多信息 |
| DocType: Supplier Quotation,Supplier Address,供应商地址 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,创建银行条目...... |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,发出数量 |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,系列是必须项 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,金融服务 |
| DocType: Student Sibling,Student ID,学生卡 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,对于数量必须大于零 |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,用于工时记录的活动类型 |
| DocType: Opening Invoice Creation Tool,Sales,销售 |
| DocType: Stock Entry Detail,Basic Amount,基本金额 |
| DocType: Training Event,Exam,考试 |
| DocType: Email Campaign,Email Campaign,电邮广告系列 |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,市场错误 |
| DocType: Complaint,Complaint,抱怨 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},物料{0}需要指定仓库 |
| DocType: Leave Allocation,Unused leaves,未使用的休假 |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,所有部门 |
| DocType: Healthcare Service Unit,Vacant,空的 |
| DocType: Patient,Alcohol Past Use,酒精过去使用 |
| DocType: Fertilizer Content,Fertilizer Content,肥料含量 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,信用 |
| DocType: Tax Rule,Billing State,计费状态 |
| DocType: Quality Goal,Monitoring Frequency,监测频率 |
| DocType: Share Transfer,Transfer,转移 |
| DocType: Quality Action,Quality Feedback,质量反馈 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料） |
| DocType: Authorization Rule,Applicable To (Employee),适用于(员工) |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,截止日期字段必填 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,无法设置小于收货数量的数量 |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0 |
| DocType: Employee Benefit Claim,Benefit Type and Amount,福利类型和金额 |
| DocType: Delivery Stop,Visited,已访问 |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,客房预订 |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,批量条目 |
| DocType: Journal Entry,Pay To / Recd From,支付/ 收款自 |
| DocType: Naming Series,Setup Series,设置系列 |
| DocType: Payment Reconciliation,To Invoice Date,费用清单日期 |
| DocType: Bank Account,Contact HTML,联系HTML |
| DocType: Support Settings,Support Portal,支持门户 |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,注册费不能为零 |
| DocType: Disease,Treatment Period,治疗期 |
| DocType: Travel Itinerary,Travel Itinerary,出差行程 |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,结果已提交 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,发给供应供应商的原物料{0}其保留仓库字段必填 |
| ,Inactive Customers,非活跃客户 |
| DocType: Student Admission Program,Maximum Age,最大年龄 |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,请重新发送提醒之前请等待3天。 |
| DocType: Landed Cost Voucher,Purchase Receipts,采购收货 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",上传银行对帐单，关联或核对银行帐户 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,定价规则如何应用？ |
| DocType: Stock Entry,Delivery Note No,销售出货单编号 |
| DocType: Cheque Print Template,Message to show,信息显示 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,零售 |
| DocType: Student Attendance,Absent,缺勤 |
| DocType: Staffing Plan,Staffing Plan Detail,人员配置计划信息 |
| DocType: Employee Promotion,Promotion Date,升职日期 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,产品包 |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始获得分数。你需要有0到100的常规分数 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},行{0}：无效参考{1} |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,新位置 |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,进项税/费模板 |
| DocType: Additional Salary,Date on which this component is applied,应用此组件的日期 |
| DocType: Subscription,Current Invoice Start Date,当前费用清单开始日期 |
| DocType: Designation Skill,Designation Skill,指定技巧 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,进口货物 |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：借方或贷方金额是必输的{2} |
| DocType: GL Entry,Remarks,备注 |
| DocType: Support Settings,Track Service Level Agreement,跟踪服务水平协议 |
| DocType: Hotel Room Amenity,Hotel Room Amenity,酒店客房舒适 |
| DocType: Budget,Action if Annual Budget Exceeded on MR,年度预算超出MR的行动 |
| DocType: Course Enrollment,Course Enrollment,课程报名 |
| DocType: Payment Entry,Account Paid From,收款科目 |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,原材料物料编号 |
| DocType: Task,Parent Task,上级任务 |
| DocType: Project,From Template,来自模板 |
| DocType: Journal Entry,Write Off Based On,销帐基于 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,打印和文具 |
| DocType: Stock Settings,Show Barcode Field,显示条形码字段 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,发送电子邮件供应商 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经结算了与{0}和{1}，不可在此期间再申请休假。 |
| DocType: Fiscal Year,Auto Created,自动创建 |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,提交这个来创建员工记录 |
| DocType: Item Default,Item Default,物料默认值 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,国内供应 |
| DocType: Chapter Member,Leave Reason,离开原因 |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN无效 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,费用清单{0}不再存在 |
| DocType: Guardian Interest,Guardian Interest,监护人利益 |
| DocType: Volunteer,Availability,可用性 |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,设置POS费用清单的默认值 |
| DocType: Employee Training,Training,培训 |
| DocType: Project,Time to send,发送时间 |
| DocType: Timesheet,Employee Detail,员工详细信息 |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,为过程{0}设置仓库 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1电子邮件ID |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1电子邮件ID |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,错误：{0}是必填字段 |
| DocType: Lab Prescription,Test Code,测试代码 |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,对网站的主页设置 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0}暂缓处理，直到{1} |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,已休假(天数) |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,您要提交材料申请吗？ |
| DocType: Job Offer,Awaiting Response,正在等待回应 |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,以上 |
| DocType: Support Search Source,Link Options,链接选项 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},总金额{0} |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},无效的属性{0} {1} |
| DocType: Supplier,Mention if non-standard payable account,如使用非标准应付科目，应提及 |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心 |
| DocType: Training Event Employee,Optional,可选的 |
| DocType: Salary Slip,Earning & Deduction,收入及扣除 |
| DocType: Agriculture Analysis Criteria,Water Analysis,水分析 |
| DocType: Price List,Price Not UOM Dependent,价格不是UOM依赖 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0}变量已创建 |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,已存在默认服务级别协议。 |
| DocType: Quality Objective,Quality Objective,质量目标 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,评估价不可以为负数 |
| DocType: Holiday List,Weekly Off,周末 |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,重新加载链接分析 |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13",对例如2012，2012-13 |
| DocType: Purchase Order,Purchase Order Pricing Rule,采购订单定价规则 |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用） |
| DocType: Sales Invoice,Return Against Sales Invoice,基于销售费用清单退货 |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,物料5 |
| DocType: Serial No,Creation Time,创建时间 |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,总收入 |
| DocType: Patient,Other Risk Factors,其他风险因素 |
| DocType: Sales Invoice,Product Bundle Help,产品包帮助 |
| ,Monthly Attendance Sheet,每月考勤表 |
| DocType: Homepage Section Card,Subtitle,字幕 |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,未找到记录 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,报废资产成本 |
| DocType: Employee Checkin,OUT,OUT |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是物料{2}的必须项 |
| DocType: Vehicle,Policy No,政策： |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,从产品包获取物料 |
| DocType: Asset,Straight Line,直线 |
| DocType: Project User,Project User,项目用户 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,分裂 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,分裂 |
| DocType: Tally Migration,Master Data,主要的数据 |
| DocType: Employee Transfer,Re-allocate Leaves,重新分配休假 |
| DocType: GL Entry,Is Advance,是否预付款 |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,员工生命周期 |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO |
| DocType: Item,Default Purchase Unit of Measure,默认采购单位 |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,最后通讯日期 |
| DocType: Clinical Procedure Item,Clinical Procedure Item,临床流程项目 |
| DocType: Sales Team,Contact No.,联络人电话 |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,帐单地址与送货地址相同 |
| DocType: Bank Reconciliation,Payment Entries,付款项 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,访问令牌或Shopify网址丢失 |
| DocType: Location,Latitude,纬度 |
| DocType: Work Order,Scrap Warehouse,废料仓库 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行需要仓库，请为公司{2}的物料{1}设置默认仓库 |
| DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目 |
| DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目 |
| DocType: Program Enrollment Tool,Get Students From,从... 选择学生 |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,发布物料到网站上 |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,一群学生在分批 |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,分配的金额不能大于未调整的金额 |
| DocType: Authorization Rule,Authorization Rule,授权规则 |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,状态必须已取消或已完成 |
| DocType: Sales Invoice,Terms and Conditions Details,条款和条件信息 |
| DocType: Sales Invoice,Sales Taxes and Charges Template,销项税/费模板 |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),总（信用） |
| DocType: Repayment Schedule,Payment Date,付款日期 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,新批量 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,新批量 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,服装及配饰 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,物品数量不能为零 |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,无法解决加权分数函数。确保公式有效。 |
| DocType: Invoice Discounting,Loan Period (Days),贷款期限（天） |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,未按时收到采购订单项目 |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,订购次数 |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。 |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定用来计算运费金额的条件 |
| DocType: Program Enrollment,Institute's Bus,学院的巴士 |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允许设置冻结科目和编辑冻结凭证的角色 |
| DocType: Supplier Scorecard Scoring Variable,Path,路径 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为分类账，因为它有子项。 |
| DocType: Production Plan,Total Planned Qty,总计划数量 |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,已从报表中检索到的交易 |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,期初金额 |
| DocType: Salary Component,Formula,公式 |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,序列号 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 |
| DocType: Material Request Plan Item,Required Quantity,所需数量 |
| DocType: Lab Test Template,Lab Test Template,实验室测试模板 |
| apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会计期间与{0}重叠 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,销售科目 |
| DocType: Purchase Invoice Item,Total Weight,总重量 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,销售佣金 |
| DocType: Job Offer Term,Value / Description,值/说明 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2} |
| DocType: Tax Rule,Billing Country,结算国家 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,你确定要记下信用卡吗？ |
| DocType: Purchase Order Item,Expected Delivery Date,预计交货日期 |
| DocType: Restaurant Order Entry,Restaurant Order Entry,餐厅订单录入 |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。 |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,作为耗材单独费用清单 |
| DocType: Budget,Control Action,控制行动 |
| DocType: Asset Maintenance Task,Assign To Name,分配到名称 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,娱乐费用 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},打开物料{0} |
| DocType: Asset Finance Book,Written Down Value,账面净值 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售费用清单{0} |
| DocType: Clinical Procedure,Age,账龄 |
| DocType: Sales Invoice Timesheet,Billing Amount,开票金额 |
| DocType: Cash Flow Mapping,Select Maximum Of 1,选择最多1个 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,项目{0}的数量无效，应为大于0的数字。 |
| DocType: Company,Default Employee Advance Account,默认员工预支科目 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),搜索项目（Ctrl + i） |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,有交易的科目不能被删除 |
| DocType: Vehicle,Last Carbon Check,最后炭检查 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,法律费用 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,请选择行数量 |
| DocType: Purchase Invoice,Posting Time,记帐时间 |
| DocType: Timesheet,% Amount Billed,（％）金额帐单 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,电话费 |
| DocType: Sales Partner,Logo,徽标 |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。 |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},没有序列号为{0}的物料 |
| DocType: Email Digest,Open Notifications,打开通知 |
| DocType: Payment Entry,Difference Amount (Company Currency),差异金额（公司币种） |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,直接费用 |
| DocType: Pricing Rule Detail,Child Docname,儿童医生名称 |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,新客户收入 |
| apps/erpnext/erpnext/config/support.py,Service Level.,服务水平。 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,差旅费 |
| DocType: Maintenance Visit,Breakdown,细目 |
| DocType: Travel Itinerary,Vegetarian,素食者 |
| DocType: Patient Encounter,Encounter Date,遇到日期 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择 |
| DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据 |
| DocType: Purchase Receipt Item,Sample Quantity,样品数量 |
| DocType: Bank Guarantee,Name of Beneficiary,受益人姓名 |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货评估价/价格清单单价/最近的原材料采购单价自动更新BOM成本。 |
| DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- |
| ,BOM Items and Scraps,物料清单物料和废料 |
| DocType: Bank Reconciliation Detail,Cheque Date,支票日期 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,截至日期 |
| DocType: Additional Salary,HR,HR |
| DocType: Course Enrollment,Enrollment Date,报名日期 |
| DocType: Healthcare Settings,Out Patient SMS Alerts,不住院病人短信 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,试用 |
| DocType: Company,Sales Settings,销售设置 |
| DocType: Program Enrollment Tool,New Academic Year,新学年 |
| DocType: Supplier Scorecard,Load All Criteria,加载所有标准 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,退货/退款单 |
| DocType: Stock Settings,Auto insert Price List rate if missing,如果价格清单中不存在该单价则自动插入 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,已支付总金额 |
| DocType: GST Settings,B2C Limit,B2C限制 |
| DocType: Job Card,Transferred Qty,已发料数量 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,所选付款条目应与债权银行交易相关联 |
| DocType: POS Closing Voucher,Amount in Custody,监管金额 |
| apps/erpnext/erpnext/config/help.py,Navigating,导航 |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密码策略不能包含空格或同时连字符。格式将自动重组 |
| DocType: Quotation Item,Planning,规划 |
| DocType: Salary Component,Depends on Payment Days,取决于付款日 |
| DocType: Contract,Signee,签署人 |
| DocType: Share Balance,Issued,发行 |
| DocType: Loan,Repayment Start Date,还款开始日期 |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,学生活动 |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,供应商编号 |
| DocType: Payment Request,Payment Gateway Details,支付网关信息 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,量应大于0 |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,价格或产品折扣板是必需的 |
| DocType: Journal Entry,Cash Entry,现金分录 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下 |
| DocType: Attendance Request,Half Day Date,半天日期 |
| DocType: Academic Year,Academic Year Name,学年名称 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最高豁免金额不得超过免税类别{1}的最高豁免金额{0} |
| DocType: Sales Partner,Contact Desc,联系人倒序 |
| DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},请在报销申请类型设置默认科目{0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,可用休假天数 |
| DocType: Assessment Result,Student Name,学生姓名 |
| DocType: Hub Tracked Item,Item Manager,物料经理 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,应付职工薪资 |
| DocType: GSTR 3B Report,April,四月 |
| DocType: Plant Analysis,Collection Datetime,收集日期时间 |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Work Order,Total Operating Cost,总营运成本 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,注意：物料{0}已多次输入 |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,所有联系人。 |
| DocType: Accounting Period,Closed Documents,已关闭的文件 |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理预约费用清单的提交和自动取消以满足患者的需求 |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,在主页上添加卡片或自定义栏目 |
| DocType: Patient Appointment,Referring Practitioner,转介医生 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,公司缩写 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,用户{0}不存在 |
| DocType: Payment Term,Day(s) after invoice date,费用清单日期后的天数 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,开始日期应大于公司注册日期 |
| DocType: Contract,Signed On,签名 |
| DocType: Bank Account,Party Type,往来单位类型 |
| DocType: Discounted Invoice,Discounted Invoice,特价发票 |
| DocType: Payment Schedule,Payment Schedule,付款工时单 |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},找不到给定员工字段值的员工。 '{}'：{} |
| DocType: Item Attribute Value,Abbreviation,缩写 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,付款凭证已存在 |
| DocType: Course Content,Quiz,测验 |
| DocType: Subscription,Trial Period End Date,试用期结束日期 |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,不允许，因为{0}超出范围 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,从这里开始输入数据： |
| DocType: Serial No,Asset Status,资产状态 |
| DocType: Sales Invoice,Over Dimensional Cargo (ODC),超尺寸货物（ODC） |
| DocType: Restaurant Order Entry,Restaurant Table,餐桌 |
| DocType: Hotel Room,Hotel Manager,酒店经理 |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,创建学生批处理 |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,为购物车设置税收规则 |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},人员编制计划{0}下没有职位空缺 |
| DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可供使用的日期之前 |
| ,Sales Funnel,销售漏斗 |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,缩写字段必填 |
| DocType: Project,Task Progress,任务进度 |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,购物车 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,银行帐户{0}已存在，无法再次创建 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,打电话错过了 |
| DocType: Certified Consultant,GitHub ID,GitHub ID |
| DocType: Staffing Plan,Total Estimated Budget,预计总预算 |
| ,Qty to Transfer,转移数量 |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。 |
| DocType: Stock Settings,Role Allowed to edit frozen stock,可以编辑冻结库存的角色 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,所有客户群组 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,每月累计 |
| DocType: Attendance Request,On Duty,值班 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。 |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},委派{1}的人员配置计划{0}已存在 |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,税务模板字段必填。 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},已收到针对外向条目{0}的货物 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,最后一期 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在 |
| DocType: Bank Account,Mask,面具 |
| DocType: POS Closing Voucher,Period Start Date,期间开始日期 |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格清单单价（公司货币） |
| DocType: Products Settings,Products Settings,产品设置 |
| ,Item Price Stock,物料价格与库存 |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,制定基于客户的激励计划。 |
| DocType: Lab Prescription,Test Created,测试已创建 |
| DocType: Healthcare Settings,Custom Signature in Print,自定义签名打印 |
| DocType: Account,Temporary,临时 |
| DocType: Material Request Plan Item,Customer Provided,由客户提供 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,客户采购订单号 |
| DocType: Amazon MWS Settings,Market Place Account Group,市场账户组 |
| DocType: Program,Courses,课程 |
| DocType: Monthly Distribution Percentage,Percentage Allocation,核销百分比 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,秘书 |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,用于豁免计算的房子租用天数 |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见 |
| DocType: Quality Review Table,Quality Review Table,质量审查表 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？ |
| DocType: Serial No,Distinct unit of an Item,物料的不同的计量单位 |
| DocType: Supplier Scorecard Criteria,Criteria Name,标准名称 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,请设公司 |
| DocType: Procedure Prescription,Procedure Created,程序已创建 |
| DocType: Pricing Rule,Buying,采购 |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,疾病与肥料 |
| DocType: HR Settings,Employee Records to be created by,员工记录由谁创建 |
| DocType: Inpatient Record,AB Negative,AB阴性 |
| DocType: POS Profile,Apply Discount On,申请折扣 |
| DocType: Member,Membership Type,会员类型 |
| ,Reqd By Date,需求日期 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,债权人 |
| DocType: Assessment Plan,Assessment Name,评估名称 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,在打印中显示部分支付 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,行＃{0}：序列号是必需的 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,未找到{0} <b>{1}的</b>未结发票。 |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,物料税/费信息 |
| DocType: Employee Onboarding,Job Offer,工作机会 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,机构缩写 |
| ,Item-wise Price List Rate,物料价格清单单价 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,供应商报价 |
| apps/erpnext/erpnext/config/support.py,Issue Priority.,问题优先。 |
| DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。 |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 |
| DocType: Contract,Unsigned,无符号 |
| DocType: Selling Settings,Each Transaction,每笔交易 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},条码{0}已被物料{1}使用 |
| DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,退房结束时间之前的时间被视为提前（以分钟为单位）。 |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,规则增加运输成本。 |
| DocType: Hotel Room,Extra Bed Capacity,加床容量 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,变量 |
| apps/erpnext/erpnext/config/hr.py,Performance,性能 |
| DocType: Item,Opening Stock,期初库存 |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,客户是必须项 |
| DocType: Lab Test,Result Date,结果日期 |
| DocType: Purchase Order,To Receive,等收货 |
| DocType: Leave Period,Holiday List for Optional Leave,可选假期的假期列表 |
| DocType: Item Tax Template,Tax Rates,税率 |
| apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com |
| DocType: Asset,Asset Owner,资产所有者 |
| DocType: Item,Website Content,网站内容 |
| DocType: Bank Account,Integration ID,集成ID |
| DocType: Purchase Invoice,Reason For Putting On Hold,搁置的理由 |
| DocType: Employee,Personal Email,个人电子邮件 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,总差异 |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。 |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）接受了无效的IBAN {} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,佣金 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天 |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",单位为分钟，通过“时间日志”更新 |
| DocType: Customer,From Lead,来自潜在客户 |
| DocType: Amazon MWS Settings,Synch Orders,同步订单 |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,工单已审批可开始生产。 |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,选择财务年度... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,请创建POS配置记录 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售费用清单）计算得出。 |
| DocType: Program Enrollment Tool,Enroll Students,招生 |
| DocType: Company,HRA Settings,HRA设置 |
| DocType: Homepage,Hero Section,英雄科 |
| DocType: Employee Transfer,Transfer Date,转移日期 |
| DocType: Lab Test,Approved Date,批准日期 |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,标准销售 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,必须选择至少一个仓库 |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置项目字段，如UOM，项目组，描述和小时数。 |
| DocType: Certification Application,Certification Status,认证状态 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,商城 |
| DocType: Travel Itinerary,Travel Advance Required,需预支出差费用 |
| DocType: Subscriber,Subscriber Name,订户名称 |
| DocType: Serial No,Out of Warranty,超出保修期 |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,已映射数据类型 |
| DocType: BOM Update Tool,Replace,更换 |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,找不到产品。 |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},此服务级别协议特定于客户{0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0}不允许销售发票{1} |
| DocType: Antibiotic,Laboratory User,实验室用户 |
| DocType: Request for Quotation Item,Project Name,项目名称 |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,请设置客户地址 |
| DocType: Customer,Mention if non-standard receivable account,如需记账到非标准应收账款科目应提及 |
| DocType: Bank,Plaid Access Token,格子访问令牌 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,请将其余好处{0}添加到任何现有组件 |
| DocType: Journal Entry Account,If Income or Expense,收入或支出 |
| DocType: Course Topic,Course Topic,课程主题 |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},在日期{1}和{2}之间存在POS结算凭证alreday {0} |
| DocType: Bank Statement Transaction Entry,Matching Invoices,匹配费用清单 |
| DocType: Work Order,Required Items,所需物料 |
| DocType: Stock Ledger Entry,Stock Value Difference,库存值差异 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,项目行{0}：{1} {2}在上面的“{1}”表格中不存在 |
| apps/erpnext/erpnext/config/help.py,Human Resource,人力资源 |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账 |
| DocType: Disease,Treatment Task,治疗任务 |
| DocType: Payment Order Reference,Bank Account Details,银行账户明细 |
| DocType: Purchase Order Item,Blanket Order,总括订单 |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,还款金额必须大于 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,所得税资产 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},生产订单已经{0} |
| DocType: BOM Item,BOM No,物料清单编号 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,手工凭证{0}没有科目{1}或已经匹配其他凭证 |
| DocType: Item,Moving Average,移动平均 |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,效益 |
| DocType: BOM Update Tool,The BOM which will be replaced,此物料清单将被替换 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,电子设备 |
| DocType: Asset,Maintenance Required,需要维护 |
| DocType: Account,Debit,借方 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数 |
| DocType: Work Order,Operation Cost,运营成本 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,确定决策者 |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,未付金额 |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为该销售人员设置目标物料组别 |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结库存超出此天数的 |
| DocType: Payment Entry,Payment Ordered,付款订购 |
| DocType: Asset Maintenance Team,Maintenance Team Name,维护组名称 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会用优先级来区分。优先级是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。 |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,会计年度：{0}不存在 |
| DocType: Currency Exchange,To Currency,以货币 |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。 |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,生命周期 |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,付款单据类型 |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2} |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2} |
| DocType: Designation Skill,Skill,技能 |
| DocType: Subscription,Taxes,税 |
| DocType: Purchase Invoice Item,Weight Per Unit,每单位重量 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,已支付但未送达 |
| DocType: QuickBooks Migrator,Default Cost Center,默认成本中心 |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,切换过滤器 |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,库存交易 |
| DocType: Budget,Budget Accounts,预算科目 |
| DocType: Employee,Internal Work History,内部工作经历 |
| DocType: Bank Statement Transaction Entry,New Transactions,新交易 |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,累计折旧额 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,私募股权投资 |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,供应商记分卡变数 |
| DocType: Shift Type,Working Hours Threshold for Half Day,半天的工作时间门槛 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},请为物料{0}创建采购收货单或采购费用清单 |
| DocType: Job Card,Material Transferred,转移的材料 |
| DocType: Employee Advance,Due Advance Amount,到期金额 |
| DocType: Maintenance Visit,Customer Feedback,客户反馈 |
| DocType: Account,Expense,费用 |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,分数不能超过最高得分更大 |
| DocType: Support Search Source,Source Type,来源类型 |
| DocType: Course Content,Course Content,课程内容 |
| apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,客户和供应商 |
| DocType: Item Attribute,From Range,从范围 |
| DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率 |
| DocType: Inpatient Occupancy,Invoiced,已开费用清单 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce产品 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},式或条件语法错误：{0} |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,产品{0}不属于库存产品，因此被忽略 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。 |
| DocType: Payment Term,Day(s) after the end of the invoice month,费用清单月份结束后的一天 |
| DocType: Assessment Group,Parent Assessment Group,上级评估小组 |
| DocType: Employee Checkin,Shift Actual End,转移实际结束 |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,工作 |
| ,Sales Order Trends,销售订单趋势 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能为空，也不能小于1。 |
| DocType: Employee,Held On,日期 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,生产物料 |
| ,Employee Information,员工资料 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},医疗从业者在{0}上不可用 |
| DocType: Stock Entry Detail,Additional Cost,额外费用 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤 |
| DocType: Quality Inspection,Incoming,来料检验 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。 |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。 |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已设置且交易中未输入批号，则将根据此系列创建自动批号。如果您始终想要明确提及此料品的批号，请将此留为空白。注意：此设置将优先于库存设置中的名录前缀。 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),外向应税物资（零评级） |
| DocType: BOM,Materials Required (Exploded),所需物料（正展开） |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,基于 |
| DocType: Contract,Party User,往来单位用户 |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',如果按什么分组是“Company”，请设置公司过滤器空白 |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,记帐日期不能是未来的日期 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3} |
| DocType: Stock Entry,Target Warehouse Address,目标仓库地址 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,事假 |
| DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,在考虑员工入住的班次开始时间之前的时间。 |
| DocType: Agriculture Task,End Day,结束日期 |
| DocType: Batch,Batch ID,批次ID |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},注： {0} |
| DocType: Stock Settings,Action if Quality inspection is not submitted,如果未提交质量检验，则采取措施 |
| ,Delivery Note Trends,销售出货趋势 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,本周总结 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,库存量 |
| ,Daily Work Summary Replies,每日工作总结回复 |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,计算预计到达时间 |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新 |
| DocType: Student Group Creation Tool,Get Courses,获取课程 |
| DocType: Tally Migration,ERPNext Company,ERPNext公司 |
| DocType: Shopify Settings,Webhooks,网络挂接 |
| DocType: Bank Account,Party,往来单位 |
| DocType: Healthcare Settings,Patient Name,患者姓名 |
| DocType: Variant Field,Variant Field,变量字段 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,目标位置 |
| DocType: Sales Order,Delivery Date,交货日期 |
| DocType: Opportunity,Opportunity Date,日期机会 |
| DocType: Employee,Health Insurance Provider,保险公司 |
| DocType: Service Level,Holiday List (ignored during SLA calculation),假期列表（在SLA计算期间被忽略） |
| DocType: Products Settings,Show Availability Status,显示可用性状态 |
| DocType: Purchase Receipt,Return Against Purchase Receipt,基于外购收货退货 |
| DocType: Water Analysis,Person Responsible,负责人 |
| DocType: Request for Quotation Item,Request for Quotation Item,询价项目 |
| DocType: Purchase Order,To Bill,待开费用清单 |
| DocType: Material Request,% Ordered,% 已排序 |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的学生组，课程将从入学课程中的每个学生确认。 |
| DocType: Employee Grade,Employee Grade,员工职级 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,计件工作 |
| DocType: GSTR 3B Report,June,六月 |
| DocType: Share Balance,From No,来自No |
| DocType: Shift Type,Early Exit Grace Period,提前退出宽限期 |
| DocType: Task,Actual Time (in Hours),实际时间（小时） |
| DocType: Employee,History In Company,公司内履历 |
| DocType: Customer,Customer Primary Address,客户主要地址 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,呼叫已连接 |
| apps/erpnext/erpnext/config/crm.py,Newsletters,内部通讯 |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,参考编号。 |
| DocType: Drug Prescription,Description/Strength,说明/力量 |
| apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,能源点排行榜 |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,创建新的付款/日记账分录 |
| DocType: Certification Application,Certification Application,认证申请 |
| DocType: Leave Type,Is Optional Leave,是可选休假？ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,宣布失去 |
| DocType: Share Balance,Is Company,是公司？ |
| DocType: Pricing Rule,Same Item,相同的项目 |
| DocType: Stock Ledger Entry,Stock Ledger Entry,库存分类帐分录 |
| DocType: Quality Action Resolution,Quality Action Resolution,质量行动决议 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},半天{0}离开{1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,同一物料重复输入了多次（不同的行） |
| DocType: Department,Leave Block List,禁止休假日列表 |
| DocType: Purchase Invoice,Tax ID,纳税登记号 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空 |
| apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果运输方式为道路，则需要GST运输车ID或车辆号 |
| DocType: Accounts Settings,Accounts Settings,会计设置 |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,批准 |
| DocType: Loyalty Program,Customer Territory,客户地区 |
| DocType: Email Digest,Sales Orders to Deliver,要交付的销售订单 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中 |
| DocType: Maintenance Team Member,Team Member,团队成员 |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,没有供应地的发票 |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,没有结果提交 |
| DocType: Customer,Sales Partner and Commission,销售合作伙伴及佣金 |
| DocType: Loan,Rate of Interest (%) / Year,利息（％）/年的速率 |
| ,Project Quantity,项目数量 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有项目合计{0}为零，可能你应该改变“基于分布式费用” |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,迄今为止不能少于起始日期 |
| DocType: Opportunity,To Discuss,待讨论 |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。 |
| DocType: Loan Type,Rate of Interest (%) Yearly,利息率的比例（％）年 |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,质量目标。 |
| DocType: Support Settings,Forum URL,论坛URL |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,临时科目 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},源位置对资产{0}是必需的 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,黑 |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM展开物料 |
| DocType: Shareholder,Contact List,联系人列表 |
| DocType: Account,Auditor,审计员 |
| DocType: Project,Frequency To Collect Progress,采集进度信息的频率 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0}物料已生产 |
| apps/erpnext/erpnext/utilities/user_progress.py,Learn More,学到更多 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,表中未添加{0} |
| DocType: Payment Entry,Party Bank Account,党银行账户 |
| DocType: Cheque Print Template,Distance from top edge,从顶边的距离 |
| DocType: POS Closing Voucher Invoices,Quantity of Items,物料数量 |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,价格清单{0}禁用或不存在 |
| DocType: Purchase Invoice,Return,回报 |
| DocType: Accounting Dimension,Disable,禁用 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,付款方式需要进行付款 |
| DocType: Task,Pending Review,待审核 |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批次等。 |
| DocType: Leave Type,Maximum Continuous Days Applicable,单次最长连续休假天数 |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,老化范围4 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1}未注册批次{2} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,需要的支票 |
| DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销） |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,标记为缺勤 |
| DocType: Job Applicant Source,Job Applicant Source,求职者来源 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST金额 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,未能设立公司 |
| DocType: Asset Repair,Asset Repair,资产修复 |
| DocType: Warehouse,Warehouse Type,仓库类型 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2} |
| DocType: Journal Entry Account,Exchange Rate,汇率 |
| DocType: Patient,Additional information regarding the patient,有关患者的其他信息 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,销售订单{0}未提交 |
| DocType: Homepage,Tag Line,标语 |
| DocType: Fee Component,Fee Component,收费组件 |
| apps/erpnext/erpnext/config/hr.py,Fleet Management,车队的管理 |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,作物和土地 |
| DocType: Shift Type,Enable Exit Grace Period,启用退出宽限期 |
| DocType: Cheque Print Template,Regular,定期 |
| DocType: Fertilizer,Density (if liquid),密度（如果是液体） |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％ |
| DocType: Purchase Order Item,Last Purchase Rate,最后采购价格 |
| DocType: GSTR 3B Report,August,八月 |
| DocType: Account,Asset,资产 |
| DocType: Quality Goal,Revised On,修订版 |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,物料{0}不能有库存，因为他存在变体 |
| DocType: Healthcare Practitioner,Mobile,手机号 |
| DocType: Issue,Reset Service Level Agreement,重置服务水平协议 |
| ,Sales Person-wise Transaction Summary,各销售人员业务汇总 |
| DocType: Training Event,Contact Number,联系电话 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,仓库{0}不存在 |
| DocType: Cashier Closing,Custody,保管 |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,员工免税证明提交细节 |
| DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,所选物料不能有批次 |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,此出货单% 的材料已交货。 |
| DocType: Asset Maintenance Log,Has Certificate,有证书 |
| DocType: Project,Customer Details,客户详细信息 |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,打印IRS 1099表格 |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,检查资产是否需要预防性维护或校准 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,公司缩写不能超过5个字符 |
| DocType: Employee,Reports to,上级主管 |
| ,Unpaid Expense Claim,未付费用报销 |
| DocType: Payment Entry,Paid Amount,已付金额 |
| apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,探索销售周期 |
| DocType: Assessment Plan,Supervisor,监工 |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,留存样品手工库存移动 |
| ,Available Stock for Packing Items,库存可用打包物料 |
| DocType: Item Variant,Item Variant,物料变体 |
| DocType: Employee Skill Map,Trainings,培训 |
| ,Work Order Stock Report,工单库存报表 |
| DocType: Purchase Receipt,Auto Repeat Detail,自动重复细节 |
| DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具 |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,作为主管 |
| DocType: Leave Policy Detail,Leave Policy Detail,休假政策信息 |
| DocType: BOM Scrap Item,BOM Scrap Item,物料清单废料 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,提交的订单不能被删除 |
| DocType: Leave Control Panel,Department (optional),部门（可选） |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方' |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ",如果{0} {1}值得项目<b>{2}</b> ，则方案<b>{3}</b>将应用于该项目。 |
| DocType: Customer Feedback,Quality Management,质量管理 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,物料{0}已被禁用 |
| DocType: Project,Total Billable Amount (via Timesheets),总可计费用金额（通过工时单） |
| DocType: Agriculture Task,Previous Business Day,前一个营业日 |
| DocType: Loan,Repay Fixed Amount per Period,偿还每期固定金额 |
| DocType: Employee,Health Insurance No,保单号 |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免税证明 |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},请输入物料{0}数量 |
| DocType: Quality Procedure,Processes,流程 |
| DocType: Shift Type,First Check-in and Last Check-out,首次入住和最后退房 |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,应纳税总额 |
| DocType: Employee External Work History,Employee External Work History,员工外部就职经历 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,已创建作业卡{0} |
| DocType: Opening Invoice Creation Tool,Purchase,采购 |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,结余数量 |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,条件将适用于所有选定项目的组合。 |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,目标不能为空 |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,招收学生 |
| DocType: Item Group,Parent Item Group,父（上级）项目组 |
| DocType: Appointment Type,Appointment Type,预约类型 |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} {1} |
| DocType: Healthcare Settings,Valid number of days,有效天数 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,成本中心 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,重新启动订阅 |
| DocType: Linked Plant Analysis,Linked Plant Analysis,链接的工厂分析 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,承运商ID |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,价值主张 |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的本币后的单价 |
| DocType: Purchase Invoice Item,Service End Date,服务结束日期 |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1} |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值 |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许评估价为0 |
| DocType: Bank Guarantee,Receiving,接收 |
| DocType: Training Event Employee,Invited,已邀请 |
| apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,设置网关科目。 |
| apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,将您的银行帐户连接到ERPNext |
| DocType: Employee,Employment Type,员工类别 |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,从模板创建项目。 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,固定资产 |
| DocType: Payment Entry,Set Exchange Gain / Loss,设置汇兑损益 |
| ,GST Purchase Register,采购台账（GST) |
| ,Cash Flow,现金流量表 |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,合并费用清单部分必须等于100％ |
| DocType: Item Default,Default Expense Account,默认费用科目 |
| DocType: GST Account,CGST Account,CGST账户 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代码>商品分组>品牌 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,学生的电子邮件ID |
| DocType: Employee,Notice (days),通告（天） |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,销售pos终端关闭凭证费用清单 |
| DocType: Tax Rule,Sales Tax Template,销售税模板 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,下载JSON |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,根据福利申报支付 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,更新成本中心编号 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,选取物料/产品以保存费用清单 |
| DocType: Employee,Encashment Date,折现日期 |
| DocType: Training Event,Internet,互联网 |
| DocType: Special Test Template,Special Test Template,特殊测试模板 |
| DocType: Account,Stock Adjustment,库存调整 |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},默认情况下存在的活动类型的作业成本活动类型 - {0} |
| DocType: Work Order,Planned Operating Cost,计划运营成本 |
| DocType: Academic Term,Term Start Date,条款起始日期 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,身份验证失败 |
| apps/erpnext/erpnext/config/accounting.py,List of all share transactions,所有股份交易清单 |
| DocType: Supplier,Is Transporter,是承运商 |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已标记，则从Shopify导入销售费用清单 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,商机计数 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,商机计数 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期 |
| DocType: Company,Bank Remittance Settings,银行汇款设置 |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,平均率 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item（客户提供的物品）"" 不允许拥有 Valuation Rate（估值比率）" |
| DocType: Subscription Plan Detail,Plan,计划 |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,基于总帐的银行对账单余额 |
| DocType: Job Applicant,Applicant Name,申请人姓名 |
| DocType: Authorization Rule,Customer / Item Name,客户/物料名称 |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials",将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客采购两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},序列号是物料{0}的必须项 |
| DocType: Website Attribute,Attribute,属性 |
| DocType: Staffing Plan Detail,Current Count,当前计数 |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,请从指定/至范围 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,期初{0}已创建费用清单 |
| DocType: Serial No,Under AMC,在年度保养合同中 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,物料评估价将基于到岸成本凭证金额重新计算 |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,销售业务的默认设置。 |
| DocType: Guardian,Guardian Of ,...的监护人 |
| DocType: Grading Scale Interval,Threshold,阈值 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),过滤员工通过【选项】 |
| DocType: BOM Update Tool,Current BOM,当前BOM |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),结余（Dr - Cr） |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,添加序列号 |
| DocType: Work Order Item,Available Qty at Source Warehouse,源仓库可用数量 |
| apps/erpnext/erpnext/config/support.py,Warranty,质量保证 |
| DocType: Purchase Invoice,Debit Note Issued,借项通知已发送 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基于成本中心的过滤仅适用于选择Budget Against作为成本中心的情况 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode",按物料代码，序列号，批号或条码进行搜索 |
| DocType: Work Order,Warehouses,仓库 |
| DocType: Shift Type,Last Sync of Checkin,Checkin的上次同步 |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,添加新地址 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0}资产不得转让 |
| DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房间价格 |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记出院的住院病历，有未开单的费用清单{0} |
| DocType: Subscription,Days Until Due,天至期限 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,此项目是{0}（模板）的一个变量。 |
| DocType: Workstation,per hour,每小时 |
| DocType: Blanket Order,Purchasing,采购 |
| DocType: Announcement,Announcement,公告 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,客户采购订单号 |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,分销 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,员工状态不能设置为“左”，因为以下员工当前正在向此员工报告： |
| DocType: Journal Entry Account,Loan,贷款 |
| DocType: Expense Claim Advance,Expense Claim Advance,费用报销预付款 |
| DocType: Lab Test,Report Preference,报表偏好 |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,志愿者信息。 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,项目经理 |
| ,Quoted Item Comparison,项目报价比较 |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,调度 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,物料{0}的最大折扣为 {1}% |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,净资产值作为 |
| DocType: Crop,Produce,生产 |
| DocType: Hotel Settings,Default Taxes and Charges,默认税费 |
| DocType: Account,Receivable,应收账款 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在 |
| DocType: Stock Entry,Material Consumption for Manufacture,生产所需的材料消耗 |
| DocType: Item Alternative,Alternative Item Code,替代物料代码 |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。 |
| DocType: Production Plan,Select Items to Manufacture,选择待生产物料 |
| DocType: Delivery Stop,Delivery Stop,交付停止 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间 |
| DocType: Material Request Plan Item,Material Issue,发料 |
| DocType: Employee Education,Qualification,资历 |
| DocType: Item Price,Item Price,物料价格 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,肥皂和洗涤剂 |
| DocType: BOM,Show Items,显示物料 |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},期间{1}的重复税务申报{0} |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,从时间不能超过结束时间大。 |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？ |
| DocType: Subscription Plan,Billing Interval,计费间隔 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,影视业 |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,已下单 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,恢复 |
| DocType: Salary Detail,Component,薪资构成 |
| DocType: Video,YouTube,YouTube的 |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0 |
| DocType: Assessment Criteria,Assessment Criteria Group,评估标准组 |
| DocType: Healthcare Settings,Patient Name By,病人姓名By |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计手工凭证 |
| DocType: Sales Invoice Item,Enable Deferred Revenue,启用延期收入 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},期初累计折旧必须小于等于{0} |
| DocType: Warehouse,Warehouse Name,仓库名称 |
| DocType: Naming Series,Select Transaction,选择交易 |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,请输入角色核准或审批用户 |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,与实体类型{0}和实体{1}的服务水平协议已存在。 |
| DocType: Journal Entry,Write Off Entry,销帐分录 |
| DocType: BOM,Rate Of Materials Based On,基于以下的物料单价 |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",如果启用，则在学期注册工具中，字段学术期限将是强制性的。 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies",豁免，零税率和非商品及服务税内向供应的价值 |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,取消全选 |
| DocType: Purchase Taxes and Charges,On Item Quantity,关于物品数量 |
| DocType: POS Profile,Terms and Conditions,条款和条件 |
| DocType: Asset,Booked Fixed Asset,预订的固定资产 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财务年度内。假设终止日期= {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",这里可以保存身高，体重，是否对某药物过敏等 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,创建帐户...... |
| DocType: Leave Block List,Applies to Company,适用于公司 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在 |
| DocType: Loan,Disbursement Date,支付日期 |
| DocType: Service Level Agreement,Agreement Details,协议细节 |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,协议的开始日期不得大于或等于结束日期。 |
| DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新价格 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,DONE |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,医疗记录 |
| DocType: Vehicle,Vehicle,车辆 |
| DocType: Purchase Invoice,In Words,大写金额 |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,在提交之前输入银行或贷款机构的名称。 |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,必须提交{0} |
| DocType: POS Profile,Item Groups,物料组 |
| DocType: Company,Standard Working Hours,标准工作时长（小时） |
| DocType: Sales Order Item,For Production,生产 |
| DocType: Payment Request,payment_url,支付_链接 |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,科目币别余额 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目 |
| DocType: Customer,Customer Primary Contact,客户主要联系人 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,机会 / 商机％ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,机会 / 商机％ |
| DocType: Bank Guarantee,Bank Account Info,银行账户信息 |
| DocType: Bank Guarantee,Bank Guarantee Type,银行担保类型 |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban（）因有效IBAN {}失败 |
| DocType: Payment Schedule,Invoice Portion,费用清单占比 |
| ,Asset Depreciations and Balances,资产折旧和余额 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者时间表。将其添加到医疗从业者主表中 |
| DocType: Sales Invoice,Get Advances Received,获取已收预付款 |
| DocType: Email Digest,Add/Remove Recipients,添加/删除收件人 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财务年度为默认值，点击“设为默认” |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,扣除TDS的金额 |
| DocType: Production Plan,Include Subcontracted Items,包括转包物料 |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,加入 |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,短缺数量 |
| DocType: Purchase Invoice,Input Service Distributor,输入服务分销商 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,相同属性物料变体{0}已存在 |
| DocType: Loan,Repay from Salary,从工资偿还 |
| DocType: Exotel Settings,API Token,API令牌 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2} |
| DocType: Additional Salary,Salary Slip,工资单 |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,允许从支持设置重置服务水平协议。 |
| DocType: Lead,Lost Quotation,遗失的报价 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,学生批次 |
| DocType: Pricing Rule,Margin Rate or Amount,保证金税率或税额 |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,“结束日期”必需设置 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,实际数量:仓库可用量。 |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货物料的装箱单，包括包号，内容和重量。 |
| DocType: Sales Invoice Item,Sales Order Item,销售订单物料 |
| DocType: Salary Slip,Payment Days,付款天数 |
| DocType: Stock Settings,Convert Item Description to Clean HTML,将项目描述转换为清理HTML |
| DocType: Patient,Dormant,休眠 |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,代扣未领取员工福利应纳税款 |
| DocType: Salary Slip,Total Interest Amount,利息总额 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账 |
| DocType: BOM,Manage cost of operations,管理成本 |
| DocType: Accounts Settings,Stale Days,信用证有效期天数 |
| DocType: Travel Itinerary,Arrival Datetime,到达日期时间 |
| DocType: Tax Rule,Billing Zipcode,计费邮编 |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- |
| DocType: Crop,Row Spacing UOM,行距UOM |
| DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细 |
| DocType: Employee Education,Employee Education,员工教育 |
| DocType: Service Day,Workday,劳动日 |
| apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,应选择至少一个适用模块 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,在物料组中有重复物料组 |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,质量树程序。 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,需要获取物料详细信息。 |
| DocType: Fertilizer,Fertilizer Name,肥料名称 |
| DocType: Salary Slip,Net Pay,净支付金额 |
| DocType: Cash Flow Mapping Accounts,Account,科目 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,序列号{0}已收到过 |
| ,Requested Items To Be Transferred,已申请待移转物料 |
| DocType: Expense Claim,Vehicle Log,车辆登录 |
| DocType: Sales Invoice,Is Discounted,打折 |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,累计每月预算超出实际的行动 |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,为福利申请创建单独付款凭证 |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发烧（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F） |
| DocType: Customer,Sales Team Details,销售团队信息 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,永久删除？ |
| DocType: Expense Claim,Total Claimed Amount,总申报金额 |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,销售的潜在机会 |
| DocType: Plaid Settings,Link a new bank account,关联新的银行帐户 |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{}是无效的出勤状态。 |
| DocType: Shareholder,Folio no.,对开本页码. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},无效的{0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,病假 |
| DocType: Email Digest,Email Digest,邮件摘要 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox",由于原材料预计数量超过所需数量，因此无需创建物料申请。如果您想要提出物料请求，请启用<b>忽略现有预计数量</b>复选框 |
| DocType: Delivery Note,Billing Address Name,帐单地址名称 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,百货 |
| ,Item Delivery Date,物料交货日期 |
| DocType: Selling Settings,Sales Update Frequency,销售更新频率 |
| DocType: Production Plan,Material Requested,需要的材料 |
| DocType: Warehouse,PIN,销 |
| DocType: Bin,Reserved Qty for sub contract,用于外包的预留数量 |
| DocType: Patient Service Unit,Patinet Service Unit,Patinet服务单位 |
| apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,生成文本文件 |
| DocType: Sales Invoice,Base Change Amount (Company Currency),基地涨跌额（公司币种） |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,没有以下仓库的会计分录 |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},物料{1}的库存仅为{0} |
| DocType: Account,Chargeable,可记账的 |
| DocType: Company,Change Abbreviation,更改缩写 |
| DocType: Contract,Fulfilment Details,履行细节 |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},支付{0} {1} |
| DocType: Employee Onboarding,Activities,活动 |
| DocType: Expense Claim Detail,Expense Date,报销日期 |
| DocType: Item,No of Months,没有几个月 |
| DocType: Item,Max Discount (%),最大折扣(%) |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,信用日不能是负数 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,上传声明 |
| DocType: Purchase Invoice Item,Service Stop Date,服务停止日期 |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,最后订单金额 |
| DocType: Cash Flow Mapper,e.g Adjustments for:,例如调整： |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品 |
| DocType: Task,Is Milestone,里程碑 |
| DocType: Certification Application,Yet to appear,尚未出现 |
| DocType: Delivery Stop,Email Sent To,电子邮件发送给 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},未找到员工{0}和日期{1}的薪资结构 |
| DocType: Job Card Item,Job Card Item,工作卡项目 |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允许成本中心输入资产负债表科目 |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,与现有帐户合并 |
| DocType: Budget,Warn,警告 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,所有物料已发料到该工单。 |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他注释，值得一提的努力，应该记录下来。 |
| DocType: Asset Maintenance,Manufacturing User,生产用户 |
| DocType: Purchase Invoice,Raw Materials Supplied,已提供的原材料 |
| DocType: Subscription Plan,Payment Plan,付款计划 |
| DocType: Bank Transaction,Series,系列 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2} |
| apps/erpnext/erpnext/config/accounting.py,Subscription Management,订阅管理 |
| DocType: Appraisal,Appraisal Template,评估模板 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,要密码 |
| DocType: Soil Texture,Ternary Plot,三元剧情 |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,选中此选项可通过调度程序启用计划的每日同步例程 |
| DocType: Item Group,Item Classification,物料分类 |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,出版物 |
| DocType: Driver,License Number,许可证号 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,业务发展经理 |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,维护访问目的 |
| DocType: Stock Entry,Stock Entry Type,股票进入类型 |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,患者登记费用清单 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,总帐 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,到财政年度 |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,查看（销售）线索 |
| DocType: Program Enrollment Tool,New Program,新程序 |
| DocType: Item Attribute Value,Attribute Value,属性值 |
| DocType: POS Closing Voucher Details,Expected Amount,预期金额 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,创建多个 |
| ,Itemwise Recommended Reorder Level,建议的物料重订货点 |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策 |
| DocType: Salary Detail,Salary Detail,薪资详细 |
| DocType: Email Digest,New Purchase Invoice,新购买发票 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,请先选择{0} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,添加了{0}个用户 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,少于金额 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层 |
| DocType: Appointment Type,Physician,医师 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,磋商 |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,成品 |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。 |
| DocType: Sales Invoice,Commission,佣金 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}） |
| DocType: Certification Application,Name of Applicant,申请人名称 |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,制造方面的时间表。 |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,小计 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。 |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA授权 |
| DocType: Healthcare Practitioner,Charges,费用 |
| DocType: Production Plan,Get Items For Work Order,为工单获取物料 |
| DocType: Salary Detail,Default Amount,默认金额 |
| DocType: Lab Test Template,Descriptive,描述的 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,仓库在系统中未找到 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,本月摘要 |
| DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报表 |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。 |
| DocType: Tax Rule,Purchase Tax Template,进项税模板 |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。 |
| DocType: Quality Goal,Revision,调整 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,医疗服务 |
| ,Project wise Stock Tracking,工程级库存追踪 |
| DocType: GST HSN Code,Regional,区域性 |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,实验室 |
| DocType: UOM Category,UOM Category,UOM类别 |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),实际数量（源/目标） |
| DocType: Item Customer Detail,Ref Code,参考代码 |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,用于确定交易中的税收类别的地址。 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,POS Profile中需要客户组 |
| DocType: HR Settings,Payroll Settings,薪资设置 |
| apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。 |
| DocType: POS Settings,POS Settings,POS设置 |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,下订单 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,创建发票 |
| DocType: Email Digest,New Purchase Orders,新建采购订单 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,根本不能有一个父成本中心 |
| DocType: POS Closing Voucher,Expense Details,报销详情 |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,选择品牌... |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),非营利（测试版） |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",筛选字段行＃{0}：字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,作为累计折旧 |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,员工免税类别 |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,金额不应小于零。 |
| DocType: Sales Invoice,C-Form Applicable,C-表格适用 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0} |
| DocType: Support Search Source,Post Route String,邮政路线字符串 |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,仓库信息必填 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,无法创建网站 |
| DocType: Soil Analysis,Mg/K,镁/ K |
| DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算信息 |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,入学和入学 |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量” |
| DocType: Program,Program Abbreviation,计划缩写 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,生产订单不能对一个项目模板提升 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),按凭证分组（合并） |
| DocType: HR Settings,Encrypt Salary Slips in Emails,加密电子邮件中的工资单 |
| DocType: Question,Multiple Correct Answer,多个正确的答案 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,费用会在每个物料的采购收货单中更新 |
| DocType: Warranty Claim,Resolved By,议决 |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,附表卸货 |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,支票及存款非正常清账 |
| DocType: Homepage Section Card,Homepage Section Card,主页卡片 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目 |
| DocType: Purchase Invoice Item,Price List Rate,价格清单单价 |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,创建客户报价 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后 |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。 |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),物料清单(BOM) |
| DocType: Item,Average time taken by the supplier to deliver,供应商交货时间的平均值 |
| DocType: Travel Itinerary,Check-in Date,入住日期 |
| DocType: Sample Collection,Collected By,收藏者 |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,评价结果 |
| DocType: Hotel Room Package,Hotel Room Package,酒店客房配套 |
| DocType: Employee Transfer,Employee Transfer,员工变动 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,小时 |
| DocType: Project,Expected Start Date,预计开始日期 |
| DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单 |
| DocType: Bank Account,Party Details,往来单位详细信息 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,变量详细信息报表 |
| DocType: Setup Progress Action,Setup Progress Action,设置进度动作 |
| DocType: Course Activity,Video,视频 |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,采购价格清单 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,如果费用不适用某物料，请删除它 |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,取消订阅 |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期 |
| DocType: Supplier,Default Payment Terms Template,默认付款条款模板 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币 |
| DocType: Payment Entry,Receive,收款 |
| DocType: Employee Benefit Application Detail,Earning Component,收入组件 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,处理物品和UOM |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',请在公司'％s'上设置税号或财务代码 |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,报价： |
| DocType: Contract,Partially Fulfilled,部分实现 |
| DocType: Maintenance Visit,Fully Completed,全部完成 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",命名系列中不允许使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符 |
| DocType: Purchase Invoice Item,Is nil rated or exempted,没有评级或豁免 |
| DocType: Employee,Educational Qualification,学历 |
| DocType: Workstation,Operating Costs,运营成本 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},货币{0}必须{1} |
| DocType: Employee Checkin,Entry Grace Period Consequence,进入宽限期后果 |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,根据分配给此班次的员工的“员工签到”标记出勤率。 |
| DocType: Asset,Disposal Date,处置日期 |
| DocType: Service Level,Response and Resoution Time,响应和资源时间 |
| DocType: Employee Leave Approver,Employee Leave Approver,员工休假审批者 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录 |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,请输入名称 |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",已有报价的情况下，不能更改状态为遗失。 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,原料要求的项目 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP账户 |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,培训反馈 |
| apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,税收预扣税率适用于交易。 |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供应商记分卡标准 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0} |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},第{0}行中的课程信息必填 |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,从日期开始不能大于To date |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,无效的主名称 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,非消费税进口供应 |
| DocType: Employee Group Table,Employee Group Table,员工组表 |
| DocType: Packed Item,Prevdoc DocType,Prevdoc的文件类型 |
| DocType: Cash Flow Mapper,Section Footer,章节页脚 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,添加/编辑价格 |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交 |
| DocType: Batch,Parent Batch,上级批次 |
| DocType: Batch,Parent Batch,上级批次 |
| DocType: Cheque Print Template,Cheque Print Template,支票打印模板 |
| DocType: Salary Component,Is Flexible Benefit,是弹性福利？ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,成本中心表 |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消循环凭证或将循环凭证标记为未付之前，费用清单日期之后的天数已过 |
| DocType: Clinical Procedure Template,Sample Collection,样品收集 |
| ,Requested Items To Be Ordered,已申请待采购物料 |
| DocType: Price List,Price List Name,价格列表名称 |
| DocType: Delivery Stop,Dispatch Information,发货信息 |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON只能从提交的文档中生成 |
| DocType: Blanket Order,Manufacturing,生产 |
| ,Ordered Items To Be Delivered,已订货未交付物料 |
| DocType: Account,Income,收益 |
| DocType: Industry Type,Industry Type,行业类型 |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,发生错误！ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日 |
| DocType: Bank Statement Settings,Transaction Data Mapping,交易数据映射 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,销售费用清单{0}已提交过 |
| DocType: Salary Component,Is Tax Applicable,是应纳税所得？ |
| DocType: Supplier Scorecard Scoring Criteria,Score,得分了 |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,会计年度{0}不存在 |
| DocType: Asset Maintenance Log,Completion Date,完成日期 |
| DocType: Purchase Invoice Item,Amount (Company Currency),金额（公司货币） |
| DocType: Program,Is Featured,精选 |
| DocType: Agriculture Analysis Criteria,Agriculture User,农业用户 |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,有效期至日期不得在交易日之前 |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。 |
| DocType: Fee Schedule,Student Category,学生组 |
| DocType: Announcement,Student,学生 |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？ |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,创建新的{0}定价规则 |
| DocType: Shipping Rule,Shipping Rule Type,运输规则类型 |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,转到房间 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory",公司，付款科目，开始日期和截止日期字段都是必填的 |
| DocType: Company,Budget Detail,预算信息 |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,在发送前，请填写留言 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,建立公司 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders",上文3.1（a）所示供应品中，向未注册人，构成应税人和UIN持有人提供的国家间供应详情 |
| DocType: Education Settings,Enable LMS,启用LMS |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商副本 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,请再次保存报告以重建或更新 |
| DocType: Service Level Agreement,Response and Resolution Time,响应和解决时间 |
| DocType: Asset,Custodian,保管人 |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,POS配置 |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},从{1}到{2}的{0}付款 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),内向物品可能反向充电（上述1和2除外） |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),采购订单金额（公司货币） |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,从csv文件导入科目表 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,无担保贷款 |
| DocType: Cost Center,Cost Center Name,成本中心名称 |
| DocType: Student,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,工时单允许最长工作时间 |
| DocType: Shift Type,Strictly based on Log Type in Employee Checkin,严格基于员工签入中的日志类型 |
| DocType: Maintenance Schedule Detail,Scheduled Date,计划日期 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,数金额金额 |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大于160个字符的消息将被分割为多条消息 |
| DocType: Purchase Receipt Item,Received and Accepted,收到并接受 |
| ,GST Itemised Sales Register,消费税商品销售登记册 |
| DocType: Staffing Plan,Staffing Plan Details,人员配置计划信息 |
| DocType: Soil Texture,Silt Loam,淤泥粘土 |
| ,Serial No Service Contract Expiry,序列号/年度保养合同过期 |
| DocType: Employee Health Insurance,Employee Health Insurance,员工医保 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,你不能同时借机和贷记同一账户。 |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脉率在每分钟50到80次之间。 |
| DocType: Naming Series,Help HTML,HTML帮助 |
| DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具 |
| DocType: Item,Variant Based On,变量基于 |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0} |
| DocType: Loyalty Point Entry,Loyalty Program Tier,忠诚度计划层级 |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,您的供应商 |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,已有销售订单的情况下，不能更改状态为遗失。 |
| DocType: Request for Quotation Item,Supplier Part No,供应商部件号 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,暂停原因： |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除 |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,匿名 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,从......收到 |
| DocType: Lead,Converted,已转换 |
| DocType: Item,Has Serial No,有序列号 |
| DocType: Employee,Date of Issue,签发日期 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购费用清单，用户需要首先为项目{0}创建采购凭证 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} |
| DocType: Global Defaults,Default Distance Unit,默认距离单位 |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到 |
| DocType: Asset,Assets,资产 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,电脑 |
| DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此物料 |
| DocType: Subscription,Current Invoice End Date,当前费用清单结束日期 |
| DocType: Payment Term,Due Date Based On,到期日基于 |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和地域 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1}不存在 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,请选择多币种选项以允许账户有其他货币 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,项目{0}不存在 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,您没有权限设定冻结值 |
| DocType: Payment Reconciliation,Get Unreconciled Entries,获取未对帐/结清分录 |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},员工{0}暂停{1} |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,没有为日志输入选择二次付款 |
| DocType: Purchase Invoice,GST Category,消费税类别 |
| DocType: Payment Reconciliation,From Invoice Date,从费用清单日期 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,预算 |
| DocType: Invoice Discounting,Disbursed,支付 |
| DocType: Healthcare Settings,Laboratory Settings,实验室设置 |
| DocType: Clinical Procedure,Service Unit,服务单位 |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,成功设置供应商 |
| DocType: Leave Encashment,Leave Encashment,休假折现 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,贵公司的做什么 |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),为管理{0}疾病创建了任务（在第{1}行） |
| DocType: Crop,Byproducts,副产品 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,到仓库 |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,所有学生入学 |
| ,Average Commission Rate,平均佣金率 |
| DocType: Share Balance,No of Shares,股份数目 |
| DocType: Taxable Salary Slab,To Amount,金额(止) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'是否有序列号' |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,选择状态 |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,考勤不能选未来的日期 |
| DocType: Support Search Source,Post Description Key,发布说明密钥 |
| DocType: Pricing Rule,Pricing Rule Help,定价规则说明 |
| DocType: School House,House Name,房名 |
| DocType: Fee Schedule,Total Amount per Student,每个学生的总金额 |
| DocType: Opportunity,Sales Stage,销售阶段 |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,客户PO |
| DocType: Purchase Taxes and Charges,Account Head,帐号头 |
| DocType: Company,HRA Component,HRA组件 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,电气 |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们 |
| DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ） |
| DocType: Employee Checkin,Location / Device ID,位置/设备ID |
| DocType: Grant Application,Requested Amount,请求金额 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的 |
| DocType: Invoice Discounting,Bank Charges Account,银行手续费账户 |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},员工设置{0}为设置用户ID |
| DocType: Vehicle,Vehicle Value,汽车价值 |
| DocType: Crop Cycle,Detected Diseases,检测到的疾病 |
| DocType: Stock Entry,Default Source Warehouse,默认源仓库 |
| DocType: Item,Customer Code,客户代码 |
| DocType: Bank,Data Import Configuration,数据导入配置 |
| DocType: Asset Maintenance Task,Last Completion Date,最后完成日期 |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,自上次订购天数 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目 |
| DocType: Asset,Naming Series,名录 |
| DocType: Vital Signs,Coated,有涂层的 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额 |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},请为地址{1}设置{0} |
| DocType: GoCardless Settings,GoCardless Settings,GoCardless设置 |
| apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},为项目{0}创建质量检验 |
| DocType: Leave Block List,Leave Block List Name,禁离日列表名称 |
| DocType: Certified Consultant,Certification Validity,认证有效性 |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期 |
| DocType: Support Settings,Service Level Agreements,服务等级协定 |
| DocType: Shopping Cart Settings,Display Settings,显示设置 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,库存资产 |
| DocType: Restaurant,Active Menu,活动菜单 |
| DocType: Accounting Dimension Detail,Default Dimension,默认尺寸 |
| DocType: Target Detail,Target Qty,目标数量 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},针对的贷款：{0} |
| DocType: Shopping Cart Settings,Checkout Settings,结帐设置 |
| DocType: Student Attendance,Present,出勤 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,销售出货单{0}不应该被提交 |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",通过电子邮件发送给员工的工资单将受密码保护，密码将根据密码策略生成。 |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,关闭科目{0}的类型必须是负债/权益 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},工时单{1}的员工{0}工资单已创建 |
| DocType: Vehicle Log,Odometer,里程表 |
| DocType: Production Plan Item,Ordered Qty,订单数量 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,物料{0}已被禁用 |
| DocType: Stock Settings,Stock Frozen Upto,库存冻结止 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,物料清单不包含任何库存物料 |
| DocType: Chapter,Chapter Head,章节开头 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,搜索付款 |
| DocType: Payment Term,Month(s) after the end of the invoice month,费用清单月份结束后的月份 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额 |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,项目活动/任务。 |
| DocType: Vital Signs,Very Coated,涂层很厚 |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),只影响计税起征点（不能从起征点内扣除） |
| DocType: Vehicle Log,Refuelling Details,加油信息 |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,实验结果日期时间不能在测试日期时间之前 |
| DocType: Delivery Trip,Use Google Maps Direction API to optimize route,使用Google Maps Direction API优化路线 |
| DocType: POS Profile,Allow user to edit Discount,允许用户编辑折扣 |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,从...获取客户 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,根据CGST规则第42和43条 |
| DocType: Purchase Invoice Item,Include Exploded Items,包含爆炸物料 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购” |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,折扣必须小于100 |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \ |
| for {0}.",对于{0}，开始时间不能大于或等于结束时间\。 |
| DocType: Shipping Rule,Restrict to Countries,限制到国家 |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,在同一班次期间交替输入IN和OUT |
| DocType: Shopify Settings,Shared secret,共享秘密 |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,同步税和费用 |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),销帐金额（公司货币） |
| DocType: Sales Invoice Timesheet,Billing Hours,计入账单的小时 |
| DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单） |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,默认BOM {0}未找到 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,会计年度开始日期应比会计年度结束日期提前一年 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量 |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,点击项目将其添加到此处 |
| DocType: Course Enrollment,Program Enrollment,招生计划 |
| apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,重命名不允许 |
| DocType: Share Transfer,To Folio No,对开本No |
| DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本凭证 |
| apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,最高税率的税收类别。 |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},请设置{0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}是非活动学生 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}是非活跃学生 |
| DocType: Employee,Health Details,健康信息 |
| DocType: Leave Encashment,Encashable days,可折现天数 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,必须生成一个付款申请参考文档 |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,必须生成一个付款申请参考文档 |
| DocType: Soil Texture,Sandy Clay,桑迪粘土 |
| DocType: Grant Application,Assessment Manager,评估经理 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,分配付款金额 |
| DocType: Subscription Plan,Subscription Plan,订阅计划 |
| DocType: Employee External Work History,Salary,工资 |
| DocType: Serial No,Delivery Document Type,交货文档类型 |
| DocType: Sales Order,Partly Delivered,部分交付 |
| DocType: Item Variant Settings,Do not update variants on save,不要在保存时更新变体 |
| DocType: Email Digest,Receivables,应收款 |
| DocType: Lead Source,Lead Source,线索来源 |
| DocType: Customer,Additional information regarding the customer.,该客户的其他信息。 |
| DocType: Quality Inspection Reading,Reading 5,检验结果5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但业务伙伴科目为{3} |
| DocType: Bank Statement Settings Item,Bank Header,银行标题 |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,查看实验室测试 |
| DocType: Hub Users,Hub Users,集线器用户 |
| DocType: Purchase Invoice,Y,Y |
| DocType: Maintenance Visit,Maintenance Date,维护日期 |
| DocType: Purchase Invoice Item,Rejected Serial No,拒收序列号 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,新财年开始或结束日期与{0}重叠。请在公司主数据中设置 |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列 |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},请提及潜在客户名称{0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},物料{0}的开始日期必须小于结束日期 |
| DocType: Shift Type,Auto Attendance Settings,自动出勤设置 |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### |
| 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。" |
| DocType: Upload Attendance,Upload Attendance,上传考勤记录 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,物料清单和生产量是必需的 |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,账龄范围2 |
| DocType: SG Creation Tool Course,Max Strength,最大力量 |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,安装预置 |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,根据交货日期选择物料 |
| DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？ |
| ,Sales Analytics,销售分析 |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},可用{0} |
| ,Prospects Engaged But Not Converted,展望未成熟 |
| ,Prospects Engaged But Not Converted,有接洽但未转化 |
| DocType: Manufacturing Settings,Manufacturing Settings,生产设置 |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,质量反馈模板参数 |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,设置电子邮件 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1手机号码 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,请在公司设置中维护默认货币 |
| DocType: Stock Entry Detail,Stock Entry Detail,手工库存移动信息 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,每日提醒 |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,查看所有打开的门票 |
| DocType: Brand,Brand Defaults,品牌默认值 |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,医疗服务单位树 |
| DocType: Pricing Rule,Product,产品 |
| DocType: Products Settings,Home Page is Products,首页是产品 |
| ,Asset Depreciation Ledger,资产折旧总帐 |
| DocType: Salary Structure,Leave Encashment Amount Per Day,休假单日折现金额 |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,花费多少= 1忠诚点 |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},税收规则与{0}冲突 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,新建科目名称 |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,已提供的原材料成本 |
| DocType: Selling Settings,Settings for Selling Module,销售模块的设置 |
| DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房间预订 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,顾客服务 |
| DocType: BOM,Thumbnail,缩略图 |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,找不到与电子邮件ID的联系人。 |
| DocType: Item Customer Detail,Item Customer Detail,物料客户信息 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,总已分配休假天数大于此期间天数 |
| DocType: Linked Soil Analysis,Linked Soil Analysis,连接的土壤分析 |
| DocType: Pricing Rule,Percentage,百分比 |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,物料{0}必须是库存物料 |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认运行中的仓库 |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}计划任务重叠，是否要在滑动重叠的插槽后继续？ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,准予假期 |
| DocType: Restaurant,Default Tax Template,默认税收模板 |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0}学生已被注册 |
| DocType: Fees,Student Details,学生细节 |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",这是用于商品和销售订单的默认UOM。后备UOM是“不”。 |
| DocType: Purchase Invoice Item,Stock Qty,库存数量 |
| DocType: Purchase Invoice Item,Stock Qty,库存数量 |
| DocType: Contract,Requires Fulfilment,需要履行 |
| DocType: QuickBooks Migrator,Default Shipping Account,默认运输帐户 |
| DocType: Loan,Repayment Period in Months,在月还款期 |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,错误：没有有效的身份证？ |
| DocType: Naming Series,Update Series Number,更新序列号 |
| DocType: Account,Equity,权益 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“损益”科目类型{2}不允许开帐凭证 |
| DocType: Job Offer,Printing Details,打印设置 |
| DocType: Task,Closing Date,结算日期 |
| DocType: Sales Order Item,Produced Quantity,生产的产品数量 |
| DocType: Item Price,Quantity that must be bought or sold per UOM,每个UOM必须购买或出售的数量 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,工程师 |
| DocType: Promotional Scheme Price Discount,Max Amount,最大金额 |
| DocType: Journal Entry,Total Amount Currency,总金额币种 |
| DocType: Pricing Rule,Min Amt,Min Amt |
| DocType: Item,Is Customer Provided Item,客户提供物品 |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,搜索子组件 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},行{0}中的物料代码是必须项 |
| DocType: GST Account,SGST Account,SGST账户 |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,转到物料主数据 |
| DocType: Sales Partner,Partner Type,合作伙伴类型 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,实际数据 |
| DocType: Restaurant Menu,Restaurant Manager,餐厅经理 |
| DocType: Call Log,Call Log,通话记录 |
| DocType: Authorization Rule,Customerwise Discount,客户折扣 |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,任务方面的时间表。 |
| DocType: Purchase Invoice,Against Expense Account,针对的费用账目 |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,安装单{0}已经提交了 |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},房屋租金支付天数与{0}重叠 |
| DocType: GSTR 3B Report,October,十月 |
| DocType: Bank Reconciliation,Get Payment Entries,获取付款项 |
| DocType: Quotation Item,Against Docname,针对的文档名称 |
| DocType: SMS Center,All Employee (Active),所有员工（活动） |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,详细原因 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,立即查看 |
| DocType: BOM,Raw Material Cost,原材料成本 |
| DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce服务器URL |
| DocType: Item Reorder,Re-Order Level,重订货水平 |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,在选定的工资日期扣除全额税 |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify税/运输标题 |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,甘特图 |
| DocType: Crop Cycle,Cycle Type,循环类型 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,兼任 |
| DocType: Employee,Applicable Holiday List,适用于该员工的假期列表 |
| DocType: Employee,Cheque,支票 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,同步此帐户 |
| DocType: Training Event,Employee Emails,员工电子邮件 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,系列已更新 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,报表类型必填 |
| DocType: Item,Serial Number Series,序列号系列 |
| ,Sales Partner Transaction Summary,销售合作伙伴交易摘要 |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物料{0}必须指定仓库 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,零售及批发 |
| DocType: Issue,First Responded On,首次回复时间 |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组物料交叉显示 |
| DocType: Employee Tax Exemption Declaration,Other Incomes,其他收入 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财务年度开始日期和结束日期已经在财年{0}中设置 |
| DocType: Projects Settings,Ignore User Time Overlap,忽略用户时间重叠 |
| DocType: Accounting Period,Accounting Period,会计期间 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,间隙更新日期 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,拆分批 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,拆分批 |
| DocType: Stock Settings,Batch Identification,批次标识 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,核消/对账成功 |
| DocType: Request for Quotation Supplier,Download PDF,下载PDF |
| DocType: Work Order,Planned End Date,计划的结束日期 |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,保存链接到股东的联系人列表的隐藏的列表 |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,当前汇率 |
| DocType: Item,"Sales, Purchase, Accounting Defaults",销售，采购，会计违约 |
| DocType: Accounting Dimension Detail,Accounting Dimension Detail,会计维度明细 |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,捐助者类型信息。 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0}离开{1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,需要使用可用日期 |
| DocType: Request for Quotation,Supplier Detail,供应商详细 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},公式或条件错误:{0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,费用清单金额 |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,标准重量必须达100％ |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,考勤 |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,库存产品 |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,更新销售订单中的结算金额 |
| DocType: BOM,Materials,物料 |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,记帐日期和记帐时间必填 |
| apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,采购业务的税项模板。 |
| ,Sales Partner Commission Summary,销售合作伙伴佣金摘要 |
| ,Item Prices,物料价格 |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。 |
| DocType: Holiday List,Add to Holidays,加入到假期 |
| DocType: Woocommerce Settings,Endpoint,端点 |
| DocType: Period Closing Voucher,Period Closing Voucher,期末结帐凭证 |
| DocType: Patient Encounter,Review Details,评论细节 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,该股东不属于这家公司 |
| DocType: Dosage Form,Dosage Form,剂型 |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},请在广告系列{0}中设置广告系列计划 |
| apps/erpnext/erpnext/config/buying.py,Price List master.,价格清单主数据。 |
| DocType: Task,Review Date,评论日期 |
| DocType: BOM,Allow Alternative Item,允许替代物料 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,发票总计 |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证） |
| DocType: Membership,Member Since,自...成为会员 |
| DocType: Purchase Invoice,Advance Payments,预付款 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},作业卡{0}需要时间日志 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,请选择医疗保健服务 |
| DocType: Purchase Taxes and Charges,On Net Total,基于净总计 |
| apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3} |
| DocType: Pricing Rule,Product Discount Scheme,产品折扣计划 |
| DocType: Restaurant Reservation,Waitlisted,轮候 |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,豁免类别 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改 |
| DocType: Shipping Rule,Fixed,固定 |
| DocType: Vehicle Service,Clutch Plate,离合器压盘 |
| DocType: Tally Migration,Round Off Account,四舍五入科目 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,行政费用 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,咨询 |
| DocType: Subscription Plan,Based on price list,基于价格表 |
| DocType: Customer Group,Parent Customer Group,父（上级）客户群组 |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON只能从销售发票中生成 |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,达到此测验的最大尝试次数！ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,循环分录系列/循环凭证 |
| DocType: Purchase Invoice,Contact Email,联络人电邮 |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,费用创作待定 |
| DocType: Project Template Task,Duration (Days),持续时间（天） |
| DocType: Appraisal Goal,Score Earned,已得分数 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,通知期 |
| DocType: Asset Category,Asset Category Name,资产类别名称 |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,这是一个根区域，无法被编辑。 |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,新销售人员的姓名 |
| DocType: Packing Slip,Gross Weight UOM,毛重计量单位 |
| DocType: Employee Transfer,Create New Employee Id,创建新的员工ID |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,设置细节 |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},到{0} |
| DocType: Travel Itinerary,Travel From,出差出发地 |
| DocType: Asset Maintenance Task,Preventive Maintenance,预防性的维护 |
| DocType: Delivery Note Item,Against Sales Invoice,针对的销售费用清单 |
| DocType: Purchase Invoice,07-Others,07，其他 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,请输入序列号序列号 |
| DocType: Bin,Reserved Qty for Production,用于生产的预留数量 |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。 |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果在创建基于组的课程时不考虑批（号），请不要勾选。 |
| DocType: Asset,Frequency of Depreciation (Months),折旧率（月） |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,贷方科目 |
| DocType: Landed Cost Item,Landed Cost Item,到岸成本物料 |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,显示零值 |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的物料数量 |
| DocType: Lab Test,Test Group,测试组 |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",单笔交易的金额超过最大允许金额，通过拆分交易创建单独的付款订单 |
| DocType: Service Level Agreement,Entity,实体 |
| DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款 |
| DocType: Delivery Note Item,Against Sales Order Item,针对的销售订单项 |
| DocType: Company,Company Logo,公司标志 |
| DocType: QuickBooks Migrator,Default Warehouse,默认仓库 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},预算不能分派给群组类科目{0} |
| DocType: Shopping Cart Settings,Show Price,显示价格 |
| DocType: Healthcare Settings,Patient Registration,病人登记 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,请输入父成本中心 |
| DocType: Delivery Note,Print Without Amount,打印量不 |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,折旧日期 |
| ,Work Orders in Progress,工单正在进行中 |
| DocType: Issue,Support Team,支持团队 |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),过期(按天计算) |
| DocType: Appraisal,Total Score (Out of 5),总分（满分5分） |
| DocType: Student Attendance Tool,Batch,批次 |
| DocType: Support Search Source,Query Route String,查询路由字符串 |
| DocType: Tally Migration,Day Book Data,日簿数据 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,根据上次购买更新率 |
| DocType: Donor,Donor Type,捐助者类型 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,自动重复文件更新 |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,余额 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,请选择公司 |
| DocType: Employee Checkin,Skip Auto Attendance,跳过自动出勤 |
| DocType: BOM,Job Card,工作卡 |
| DocType: Room,Seating Capacity,座位数 |
| DocType: Issue,ISS-,ISS- |
| DocType: Item,Is Non GST,是非消费税 |
| DocType: Lab Test Groups,Lab Test Groups,实验室测试组 |
| apps/erpnext/erpnext/config/accounting.py,Profitability,盈利能力 |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,科目{0}业务伙伴类型及业务伙伴信息必填 |
| DocType: Project,Total Expense Claim (via Expense Claims),总费用报销（通过费用报销） |
| DocType: GST Settings,GST Summary,消费税总结 |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,请在创建每日工作总结组之前启用默认收件邮箱 |
| DocType: Assessment Result,Total Score,总得分 |
| DocType: Crop Cycle,ISO 8601 standard,ISO 8601标准 |
| DocType: Journal Entry,Debit Note,借项通知单 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。 |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,请输入API消费者密码 |
| DocType: Stock Entry,As per Stock UOM,按库存的基础单位 |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,未过期 |
| DocType: Student Log,Achievement,已完成的 |
| DocType: Asset,Insurer,保险公司 |
| DocType: Batch,Source Document Type,源文档类型 |
| DocType: Batch,Source Document Type,源文档类型 |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,按照课程工时单创建 |
| DocType: Employee Onboarding,Employee Onboarding,员工入职 |
| DocType: Journal Entry,Total Debit,总借方金额 |
| DocType: Travel Request Costing,Sponsored Amount,赞助金额 |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓库 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,请选择患者 |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,销售人员 |
| DocType: Hotel Room Package,Amenities,设施 |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,自动获取付款条款 |
| DocType: QuickBooks Migrator,Undeposited Funds Account,未存入资金账户 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,不允许多种默认付款方式 |
| DocType: Sales Invoice,Loyalty Points Redemption,忠诚积分兑换 |
| ,Appointment Analytics,约定分析 |
| DocType: Lead,Blog Subscriber,博客订阅者 |
| DocType: Guardian,Alternate Number,备用号码 |
| DocType: Assessment Plan Criteria,Maximum Score,最大比分 |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。 |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,现金流量表科目 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,组卷号 |
| DocType: Quality Goal,Revision and Revised On,修订和修订 |
| DocType: Batch,Manufacturing Date,生产日期 |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,费用创作失败 |
| DocType: Opening Invoice Creation Tool,Create Missing Party,创建丢失的单位 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,预算总额 |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空 |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年创建学生团体，请留空 |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，“日工资”值会相应降低。 |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？ |
| DocType: Subscription Settings,Prorate,按比例分配 |
| DocType: Purchase Invoice,Total Advance,总预收额 |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,更改模板代码 |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,报价计数 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,报价计数 |
| DocType: Bank Statement Transaction Entry,Bank Statement,银行对帐单 |
| DocType: Employee Benefit Claim,Max Amount Eligible,最高金额合格 |
| ,BOM Stock Report,物料清单库存报表 |
| DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",如果没有分配的时间段，则该组将处理通信 |
| DocType: Stock Reconciliation Item,Quantity Difference,数量差异 |
| DocType: Opportunity Item,Basic Rate,标准售价 |
| DocType: GL Entry,Credit Amount,信贷金额 |
| ,Electronic Invoice Register,电子发票登记 |
| DocType: Cheque Print Template,Signatory Position,签署的位置 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,设置为输 |
| DocType: Timesheet,Total Billable Hours,总可计费时间 |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,用户必须支付此订阅生成的费用清单的天数 |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,员工福利申请信息 |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,付款收据 |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,本统计信息基于该客户的过往交易。详情请参阅表单下方的时间轴记录 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,创建物料申请 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",开始和结束日期不在有效的工资核算期内，无法计算{0} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2} |
| DocType: Program Enrollment Tool,New Academic Term,新学期 |
| ,Course wise Assessment Report,课程明智的评估报表 |
| DocType: Customer Feedback Template,Customer Feedback Template,客户反馈模板 |
| DocType: Purchase Invoice,Availed ITC State/UT Tax,有效的ITC州/ UT税 |
| DocType: Tax Rule,Tax Rule,税务规则 |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格 |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,请以另一个用户身份登录以在Marketplace上注册 |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。 |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,在排队的客户 |
| DocType: Driver,Issuing Date,发行日期 |
| DocType: Procedure Prescription,Appointment Booked,约定已设定 |
| DocType: Student,Nationality,国籍 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,配置 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,提交此工单以进一步处理。 |
| ,Items To Be Requested,待申请物料 |
| DocType: Company,Allow Account Creation Against Child Company,允许针对儿童公司创建帐户 |
| DocType: Company,Company Info,公司信息 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,选择或添加新客户 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,成本中心需要预订费用报销 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),资金(资产)申请 |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,基于该员工的考勤 |
| DocType: Payment Request,Payment Request Type,付款申请类型 |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,标记考勤 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,借方科目 |
| DocType: Fiscal Year,Year Start Date,年度起始日期 |
| DocType: Additional Salary,Employee Name,员工姓名 |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐厅订单录入项目 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,创建了{0}个银行交易和{1}个错误 |
| DocType: Purchase Invoice,Rounded Total (Company Currency),圆整后金额（公司货币） |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,不能转换到组，因为已选择账户类型。 |
| DocType: Quiz,Max Attempts,Max尝试 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。 |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。 |
| DocType: Asset Maintenance Team,Maintenance Team Members,维护团队成员 |
| DocType: Loyalty Point Entry,Purchase Amount,采购金额 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",无法交付项目{1}的序列号{0}，因为它已保留\以满足销售订单{2} |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,供应商报价{0}创建 |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,结束年份不能启动年前 |
| DocType: Employee Benefit Application,Employee Benefits,员工福利 |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,员工ID |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},第{1}行的打包数量必须等于物料{0}数量 |
| DocType: Work Order,Manufactured Qty,已生产数量 |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},这些份额不存在{0} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,选择差异账户 |
| DocType: Sales Partner Type,Sales Partner Type,销售伙伴类型 |
| DocType: Shopify Webhook Detail,Webhook ID,Webhook ID |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,已创建费用清单 |
| DocType: Asset,Out of Order,乱序 |
| DocType: Purchase Receipt Item,Accepted Quantity,已接受数量 |
| DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站时间重叠 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},请为员工{0}或公司{1}设置一个默认的假日列表 |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}：{1}不存在 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,选择批号 |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,到GSTIN |
| apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,对客户开出的账单。 |
| DocType: Healthcare Settings,Invoice Appointments Automatically,费用清单自动约定 |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,项目编号 |
| DocType: Salary Component,Variable Based On Taxable Salary,基于应纳税工资的变量 |
| DocType: Company,Basic Component,基本组件 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} |
| DocType: Patient Service Unit,Medical Administrator,医疗管理员 |
| DocType: Assessment Plan,Schedule,计划任务 |
| DocType: Account,Parent Account,上级账号 |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,员工的薪酬结构分配已经存在 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,可用的 |
| DocType: Quality Inspection Reading,Reading 3,检验结果3 |
| DocType: Stock Entry,Source Warehouse Address,来源仓库地址 |
| DocType: GL Entry,Voucher Type,凭证类型 |
| DocType: Amazon MWS Settings,Max Retry Limit,最大重试限制 |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,价格清单未找到或禁用 |
| DocType: Content Activity,Last Activity ,上次活动 |
| DocType: Student Applicant,Approved,已批准 |
| DocType: Pricing Rule,Price,价格 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职” |
| DocType: Guardian,Guardian,监护人 |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均应移至新发行中 |
| DocType: Salary Detail,Tax on additional salary,额外薪资税 |
| DocType: Item Alternative,Item Alternative,替换物料 |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,如果未在医生执业者中设置预约费用，则使用默认收入帐户。 |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,总贡献百分比应等于100 |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,创建已丢失的客户或供应商 |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,员工{1}的限期评估{0}已经创建 |
| DocType: Academic Term,Education,教育 |
| DocType: Payroll Entry,Salary Slips Created,工资单已创建 |
| DocType: Inpatient Record,Expected Discharge,预期的卸货 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,删除 |
| DocType: Selling Settings,Campaign Naming By,活动命名： |
| DocType: Employee,Current Address Is,当前地址性质 |
| apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,每月销售目标（ |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,改性 |
| DocType: Travel Request,Identification Document Number,身份证明文件号码 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。 |
| DocType: Sales Invoice,Customer GSTIN,客户GSTIN |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病 |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。 |
| DocType: Asset Repair,Repair Status,维修状态 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",要求的数量：数量要求的报价，但没有下令。 |
| ,Subcontracted Item To Be Received,要转包的分包物品 |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,添加销售合作伙伴 |
| apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,会计记账日历分录。 |
| DocType: Travel Request,Travel Request,出差申请 |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,如果限制值为零，系统将获取所有条目。 |
| DocType: Delivery Note Item,Available Qty at From Warehouse,源仓库可用数量 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,请先选择员工记录 |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。 |
| DocType: POS Profile,Account for Change Amount,零钱科目 |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,连接到QuickBooks |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配 |
| DocType: Employee Promotion,Employee Promotion,员工晋升 |
| DocType: Maintenance Team Member,Maintenance Team Member,维护团队成员 |
| DocType: Agriculture Analysis Criteria,Soil Analysis,土壤分析 |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,课程编号： |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,请输入您的费用科目 |
| DocType: Quality Action Resolution,Problem,问题 |
| DocType: Account,Stock,库存 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证 |
| DocType: Employee,Current Address,当前地址 |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果物料为另一物料的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。 |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,制作子装配件的工作订单 |
| DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息 |
| DocType: Assessment Group,Assessment Group,评估小组 |
| DocType: Stock Entry,Per Transferred,每次转移 |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,批号库存 |
| DocType: Sales Invoice,GST Transporter ID,消费税转运ID |
| DocType: Procedure Prescription,Procedure Name,程序名称 |
| DocType: Employee,Contract End Date,合同结束日期 |
| DocType: Amazon MWS Settings,Seller ID,卖家ID |
| DocType: Sales Order,Track this Sales Order against any Project,对任何工程追踪该销售订单 |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,银行对账单交易分录 |
| DocType: Sales Invoice Item,Discount and Margin,折扣与边际利润 |
| DocType: Lab Test,Prescription,处方 |
| DocType: Company,Default Deferred Revenue Account,默认递延收入科目 |
| DocType: Project,Second Email,第二封邮件 |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,年度预算超出实际的行动 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,不可用 |
| DocType: Pricing Rule,Min Qty,最小数量 |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,禁用模板 |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,交易日期 |
| DocType: Production Plan Item,Planned Qty,计划数量 |
| DocType: Project Template Task,Begin On (Days),开始（天） |
| DocType: Quality Action,Preventive,预防 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,向未登记人员提供的物资 |
| DocType: Company,Date of Incorporation,注册成立日期 |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,总税额 |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,上次采购价格 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填 |
| DocType: Stock Entry,Default Target Warehouse,默认目标仓库 |
| DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币） |
| DocType: Sales Invoice,Air,空气 |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年度结束日期不能早于年度开始日期。请更正日期，然后再试一次。 |
| DocType: Purchase Order,Set Target Warehouse,设置目标仓库（收货仓） |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0}不在可选节日列表中 |
| DocType: Amazon MWS Settings,JP,J.P |
| DocType: BOM,Scrap Items,废品 |
| DocType: Work Order,Actual Start Date,实际开始日期 |
| DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单% 的物料已交货。 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",跳过下列员工的薪资结构分配，因为已存在针对他们的薪资结构分配记录。 {0} |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,生成物料申请（MRP）和工单。 |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,设置默认付款方式 |
| DocType: Stock Entry Detail,Against Stock Entry,反对股票进入 |
| DocType: Grant Application,Withdrawn,取消 |
| DocType: Support Search Source,Support Search Source,支持搜索源 |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble |
| DocType: Project,Gross Margin %,毛利率％ |
| DocType: BOM,With Operations,带工艺 |
| DocType: Support Search Source,Post Route Key List,发布路由密钥列表 |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。 |
| DocType: Asset,Is Existing Asset,是对现有资产 |
| DocType: Salary Component,Statistical Component,统计组成部分 |
| DocType: Salary Component,Statistical Component,统计项 |
| DocType: Warranty Claim,If different than customer address,如果客户地址不同的话 |
| DocType: Purchase Invoice,Without Payment of Tax,不缴纳税款 |
| DocType: BOM Operation,BOM Operation,物料清单操作 |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额 |
| DocType: Options,Is Correct,是正确的 |
| DocType: Item,Has Expiry Date,有过期日期 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,转移资产 |
| apps/erpnext/erpnext/config/support.py,Issue Type.,问题类型。 |
| DocType: POS Profile,POS Profile,销售终端配置 |
| DocType: Training Event,Event Name,培训名称 |
| DocType: Healthcare Practitioner,Phone (Office),电话（办公室） |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance",无法提交，不能为已离职员工登记考勤 |
| DocType: Inpatient Record,Admission,准入 |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},对...的准入{0} |
| DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,员工签到的最后一次成功同步。仅当您确定从所有位置同步所有日志时才重置此项。如果您不确定，请不要修改此项。 |
| apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。 |
| apps/erpnext/erpnext/www/all-products/index.html,No values,没有价值 |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名 |
| apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体 |
| DocType: Purchase Invoice Item,Deferred Expense,递延费用 |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1} |
| DocType: Asset,Asset Category,资产类别 |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,净支付金额不能为负数 |
| DocType: Purchase Order,Advance Paid,已支付的预付款 |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,销售订单超额生产百分比 |
| DocType: Item Group,Item Tax,物料税项 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,给供应商的材料 |
| DocType: Soil Texture,Loamy Sand,泥沙 |
| ,Lost Opportunity,失去的机会 |
| DocType: Accounts Settings,Determine Address Tax Category From,确定地址税类别 |
| DocType: Production Plan,Material Request Planning,材料申请计划 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,消费费用清单 |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}出现％不止一次 |
| DocType: Expense Claim,Employees Email Id,员工的邮件地址 |
| DocType: Employee Attendance Tool,Marked Attendance,已标记的考勤 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,流动负债 |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,计时器超出了指定的小时数 |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,向你的联系人群发短信。 |
| DocType: Inpatient Record,A Positive,积极的 |
| DocType: Program,Program Name,程序名称 |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,用途 |
| DocType: Driver,Driving License Category,驾驶执照类别 |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,实际数量是必须项 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。 |
| DocType: Asset Maintenance Team,Asset Maintenance Team,资产维护团队 |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0}已成功提交 |
| DocType: Loan,Loan Type,贷款类型 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,信用卡 |
| DocType: Quality Goal,Quality Goal,质量目标 |
| DocType: BOM,Item to be manufactured or repacked,待生产或者重新包装的物料 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},条件中的语法错误：{0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,客户没有提出任何问题。 |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- |
| DocType: Employee Education,Major/Optional Subjects,主修/选修科目 |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,请在采购设置中设置供应商组。 |
| DocType: Sales Invoice Item,Drop Ship,由供应商交货（直接发运） |
| DocType: Driver,Suspended,暂停 |
| DocType: Training Event,Attendees,受训学员 |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",这里可以保存家庭详细信息，如姓名，父母、配偶及子女的职业等 |
| DocType: Academic Term,Term End Date,合同结束日期 |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币） |
| DocType: Item Group,General Settings,常规设置 |
| DocType: Article,Article,文章 |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,源货币和目标货币不能相同 |
| DocType: Taxable Salary Slab,Percent Deduction,税率（%） |
| DocType: GL Entry,To Rename,要重命名 |
| DocType: Stock Entry,Repack,包装 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,选择添加序列号。 |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',请为客户'％s'设置财务代码 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,请先选择公司 |
| DocType: Item Attribute,Numeric Values,数字值 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,附加标志 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,库存水平 |
| DocType: Customer,Commission Rate,佣金率 |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,成功创建付款条目 |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡： |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,不允许。请禁用程序模板 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是收、付或内部转结之一 |
| DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首选地区 |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics（分析） |
| DocType: Salary Detail,Additional Amount,额外金额 |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,购物车是空的 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",物料{0}没有序列号。只有有序列号的物料 \可以根据序列号进行交付 |
| DocType: Vehicle,Model,模型 |
| DocType: Work Order,Actual Operating Cost,实际运行成本 |
| DocType: Payment Entry,Cheque/Reference No,支票/参考编号 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,基于FIFO获取 |
| DocType: Soil Texture,Clay Loam,粘土沃土 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,根不能被编辑。 |
| DocType: Item,Units of Measure,计量单位 |
| DocType: Employee Tax Exemption Declaration,Rented in Metro City,在Metro City租用 |
| DocType: Supplier,Default Tax Withholding Config,预设税款预扣配置 |
| DocType: Manufacturing Settings,Allow Production on Holidays,允许在假日生产 |
| DocType: Sales Invoice,Customer's Purchase Order Date,客户的采购订单日期 |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,股本 |
| DocType: Asset,Default Finance Book,默认账簿 |
| DocType: Shopping Cart Settings,Show Public Attachments,显示公共附件 |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,编辑发布细节 |
| DocType: Packing Slip,Package Weight Details,包装重量信息 |
| DocType: Leave Type,Is Compensatory,补假？非工作日加班后，在工作日补休 |
| DocType: Restaurant Reservation,Reservation Time,预订时间 |
| DocType: Payment Gateway Account,Payment Gateway Account,支付网关账户 |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成后将用户转到所选网页。 |
| DocType: Company,Existing Company,现有的公司 |
| DocType: Healthcare Settings,Result Emailed,结果已发邮件 |
| DocType: Item Tax Template Detail,Item Tax Template Detail,项目税模板详细信息 |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物料均为非库存物料 |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,迄今为止不能等于或少于日期 |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,没什么可改变的 |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,领导者需要一个人的姓名或组织的名称 |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,请选择一个csv文件 |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,某些行出错 |
| DocType: Holiday List,Total Holidays,总假期 |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。 |
| DocType: Student Leave Application,Mark as Present,标记为现 |
| DocType: Supplier Scorecard,Indicator Color,指示灯颜色 |
| DocType: Purchase Order,To Receive and Bill,待收货与开票 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,行号{0}：按日期请求不能在交易日期之前 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,选择序列号 |
| DocType: Pricing Rule,Is Cumulative,是累积的 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,设计师 |
| apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,条款和条件模板 |
| DocType: Delivery Trip,Delivery Details,交货细节 |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,请填写所有详细信息以生成评估结果。 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心 |
| DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助 |
| ,Item-wise Purchase Register,物料采购台帐 |
| DocType: Loyalty Point Entry,Expiry Date,到期时间 |
| DocType: Healthcare Settings,Employee name and designation in print,打印出来显示的员工姓名和职位 |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,供应商的地址和联系方式 |
| ,accounts-browser,账户浏览器 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,请先选择类别。 |
| apps/erpnext/erpnext/config/projects.py,Project master.,项目总经理 |
| DocType: Contract,Contract Terms,合同条款 |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,继续配置 |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},组件{0}的最大受益金额超过{1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),（半天） |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,处理主数据 |
| DocType: Payment Term,Credit Days,信用期 |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,请选择患者以获得实验室测试 |
| DocType: Exotel Settings,Exotel Settings,Exotel设置 |
| DocType: Leave Type,Is Carry Forward,是结转？ |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),缺席的工作时间标记为缺席。 （零禁用） |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,从物料清单获取物料 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,交货天数 |
| DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用？ |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,您的订单已发货！ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的采购日期{1}资产的{2} |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，勾选此项。 |
| DocType: Course,Hero Image,英雄形象 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,请在上表中输入销售订单 |
| ,Stock Summary,库存摘要 |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一仓库 |
| DocType: Vehicle,Petrol,汽油 |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),剩余福利（每年） |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,材料清单 |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,在办理登机手续的班次开始时间之后的时间被视为迟到（以分钟为单位）。 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位 |
| DocType: Employee,Leave Policy,休假政策 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,更新项目 |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,参考日期 |
| DocType: Employee,Reason for Leaving,离职原因 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,查看通话记录 |
| DocType: BOM Operation,Operating Cost(Company Currency),营业成本（公司货币） |
| DocType: Loan Application,Rate of Interest,利率 |
| DocType: Expense Claim Detail,Sanctioned Amount,已核准金额 |
| DocType: Item,Shelf Life In Days,保质期天数 |
| DocType: GL Entry,Is Opening,开帐分录？ |
| DocType: Department,Expense Approvers,费用审批人 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},行{0}：借记分录不能与连接的{1} |
| DocType: Journal Entry,Subscription Section,重复 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,科目{0}不存在 |
| DocType: Training Event,Training Program,培训计划 |
| DocType: Account,Cash,现金 |
| DocType: Sales Invoice,Unpaid and Discounted,无偿和折扣 |
| DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介 |