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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
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,负债
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
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,搜索项目......
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
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
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,请输入仓库和日期
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
apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,所有折旧已被预订
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.-
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,总迟到条目
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
DocType: Leave Ledger Entry,Leave Ledger Entry,留下Ledger Entry
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}
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
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,净利润/亏损
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
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
apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,搜索任何东西......
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/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,显示送货单
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/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",抱歉，优惠券代码有效期尚未开始
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。
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
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,分配已过期！
DocType: Soil Analysis,Ca/K,钙/钾
DocType: Leave Type,Maximum Carry Forwarded Leaves,最大携带转发叶
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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,显示未来付款
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
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,物料代码>物料组>品牌
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/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: Leave Ledger Entry,Transaction Name,交易名称
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/public/js/hub/pages/Item.vue,Edit Details,编辑细节
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
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,已经根据此选择列表创建了股票输入
DocType: Supplier Scorecard,Criteria Setup,条件设置
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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: Call Log,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/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,从仓库中获取物品
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
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
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: Plaid Settings,Plaid Public Key,格子公钥
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
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,转换机会
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
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,应用的优惠券代码
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/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,期间基于
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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,显示销售人员
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
DocType: Leave Ledger Entry,Is Expired,已过期
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
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。
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,采购退货
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
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
DocType: Opportunity,Converted By,转换依据
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,在添加任何评论之前，您需要以市场用户身份登录。
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: BOM,Total Cost (Company Currency),总成本（公司货币）
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: Leave Type,Expire Carry Forwarded Leaves (Days),过期携带转发叶子（天）
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/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0}中的更改
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
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0}次对话
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
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel来电错误
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.-