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brotherton-erpnext/erpnext/translations/zh.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced项目已同步
4DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
7DocType: ItemCustomer Items客户项目
8DocType: ProjectCosting and Billing成本核算和计费
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
10DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluation评估
13DocType: ItemDefault Unit of Measure默认计量单位
14DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
15DocType: EmployeeLeave Approvers假期审批人
16DocType: Sales PartnerDealer经销商
17DocType: EmployeeRented租
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for User适用于用户
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生产订单无法取消，首先Unstop它取消
21DocType: Vehicle ServiceMileage里程
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?难道你真的想放弃这项资产？
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}价格表{0}需要制定货币
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
26DocType: Purchase OrderCustomer Contact客户联系
27DocType: Job ApplicantJob Applicant求职者
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details这是基于对这种供应商的交易。详情请参阅以下时间表
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
32DocType: Bank GuaranteeCustomer客户
33DocType: Purchase Receipt ItemRequired By必选
34DocType: Delivery NoteReturn Against Delivery Note射向送货单
35DocType: Purchase Order% Billed% 已记账
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
37DocType: Sales InvoiceCustomer Name客户名称
38DocType: VehicleNatural Gas天然气
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}银行账户不能命名为{0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
42DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
43DocType: Leave TypeLeave Type Name假期类型名称
44apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated Successfully系列已成功更新
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural日记帐分录提交
48DocType: Pricing RuleApply On应用于
49DocType: Item PriceMultiple Item prices.多个品目的价格。
50Purchase Order Items To Be Received采购订单项目可收
51DocType: SMS CenterAll Supplier Contact所有供应商联系人
52DocType: Support SettingsSupport Settings支持设置
53DocType: SMS ParameterParameter参数
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
57Batch Item Expiry Status批处理项到期状态
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank Draft银行汇票
59DocType: Mode of Payment AccountMode of Payment Account付款方式账户
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variants显示变体
61DocType: Academic TermAcademic Term学期
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantity数量
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.账表不能为空。
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)借款（负债）
66DocType: Employee EducationYear of Passing按年排序
67DocType: ItemCountry of Origin出生国家
68apps/erpnext/erpnext/templates/includes/product_page.js +24In Stock库存
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
70DocType: Production Plan ItemProduction Plan Item生产计划项目
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延迟支付（天）
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809Invoice发票
77DocType: Maintenance Schedule ItemPeriodicity周期性
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
80DocType: Salary ComponentAbbr缩写
81DocType: Appraisal GoalScore (0-5)得分（0-5）
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
84DocType: TimesheetTotal Costing Amount总成本计算金额
85DocType: Delivery NoteVehicle No车辆编号
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price List请选择价格表
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
88DocType: Production Order OperationWork In Progress在制品
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
90DocType: EmployeeHoliday List假期列表
91apps/erpnext/erpnext/public/js/setup_wizard.js +214Accountant会计
92DocType: Cost CenterStock User库存用户
93DocType: CompanyPhone No电话号码
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:课程表创建：
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}新{0}：#{1}
96Sales Partners Commission销售合作伙伴佣金
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 characters缩写不能超过5个字符
98DocType: Payment RequestPayment Request付钱请求
99DocType: AssetValue After Depreciation折旧后
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Related有关
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining date考勤日期不得少于员工的加盟日期
103DocType: Grading ScaleGrading Scale Name分级标准名称
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
105DocType: Sales InvoiceCompany Address公司地址
106DocType: BOMOperations操作
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列，一为旧名称，一个用于新名称
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
110DocType: Packed ItemParent Detail docname家长可采用DocName细节
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，商品编号：{1}和顾客：{2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308Kg千克
113DocType: Student LogLog日志
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
115DocType: Item AttributeIncrement增量
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...选择仓库...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
119DocType: EmployeeMarried已婚
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}不允许{0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items from从获得项目
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有列出项目
125DocType: Payment ReconciliationReconcile对账
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
127DocType: Quality Inspection ReadingReading 1阅读1
128DocType: Process PayrollMake Bank Entry创建银行分录
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
131DocType: SMS CenterAll Sales Person所有的销售人员
132DocType: 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。
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items found未找到项目
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure Missing薪酬结构缺失
135DocType: LeadPerson Name人姓名
136DocType: Sales Invoice ItemSales Invoice Item销售发票品目
137DocType: AccountCredit贷方
138DocType: POS ProfileWrite Off Cost Center核销成本中心
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"如“小学”或“大学”
140apps/erpnext/erpnext/config/stock.py +32Stock Reports库存报告
141DocType: WarehouseWarehouse Detail仓库详细信息
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"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
145DocType: Vehicle ServiceBrake Oil刹车油
146DocType: Tax RuleTax Type税收类型
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable Amount应税金额
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
149DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOM选择BOM
153DocType: SMS LogSMS Log短信日志
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date在{0}这个节日之间没有从日期和结束日期
156DocType: Student LogStudent Log学生登录
157DocType: Quality InspectionGet Specification Details获取详细规格
158DocType: LeadInterested有兴趣
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Opening开盘
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}从{0}至 {1}
161DocType: ItemCopy From Item Group从品目组复制
162DocType: Journal EntryOpening Entry开放报名
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
164DocType: Employee LoanRepay Over Number of Periods偿还期的超过数
165DocType: Stock EntryAdditional Costs额外费用
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
167DocType: LeadProduct Enquiry产品查询
168DocType: Academic TermSchools学校
169DocType: School SettingsValidate Batch for Students in Student Group验证学生组学生的批次
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company first请首先选择公司
173DocType: Employee EducationUnder Graduate本科
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目标类型
175DocType: BOMTotal Cost总成本
176DocType: Journal Entry AccountEmployee Loan员工贷款
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:活动日志：
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expired项目{0}不存在于系统中或已过期
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
182DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
184DocType: Expense Claim DetailClaim Amount报销金额
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplier供应商类型/供应商
187DocType: Naming SeriesPrefix字首
188apps/erpnext/erpnext/public/js/setup_wizard.js +305Consumable耗材
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport Log导入日志
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteria拉根据上述标准型的制造材料要求
192DocType: Training Result EmployeeGrade年级
193DocType: Sales Invoice ItemDelivered By Supplier交付供应商
194DocType: SMS CenterAll Contact所有联系人
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOM生产订单已经与BOM的所有项目创建
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salary年薪
197DocType: Daily Work SummaryDaily Work Summary每日工作总结
198DocType: Period Closing VoucherClosing Fiscal Year结算财年
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1}已冻结
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenses库存费用
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse选择目标仓库
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse选择目标仓库
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email请输入首选电子邮件联系
205DocType: Program EnrollmentSchool Bus校车
206DocType: Journal EntryContra Entry对销分录
207DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
208DocType: Delivery NoteInstallation Status安装状态
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for Purchase供应原料采购
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.付款中的至少一个模式需要POS发票。
214DocType: Products SettingsShow Products as a List产品展示作为一个列表
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reached项目{0}处于非活动或寿命终止状态
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic Mathematics例如：基础数学
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR Module人力资源模块的设置
220DocType: SMS CenterSMS Center短信中心
221DocType: Sales InvoiceChange Amount涨跌额
222DocType: BOM Replace ToolNew BOM新建物料清单
223DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest Type请求类型
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employee使员工
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Execution执行
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
230DocType: Serial NoMaintenance Status维护状态
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}：需要对供应商支付的账款{2}
232apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
235DocType: CustomerIndividual个人
236DocType: InterestAcademics User学术界用户
237DocType: Cheque Print TemplateAmount In Figure量图
238DocType: Employee Loan ApplicationLoan Info贷款信息
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
240DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
241DocType: POS ProfileCustomer Groups客户群
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
243DocType: GuardianStudents学生们
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于购买或出售
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}项目{0}的安装日期不能早于交付日期
247DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
248DocType: Offer LetterSelect Terms and Conditions选择条款和条件
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Value输出值
250DocType: Production Planning ToolSales Orders销售订单
251DocType: Purchase Taxes and ChargesValuation估值
252Purchase Order Trends采购订单趋势
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following link报价请求可以通过点击以下链接进行访问
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stock库存不足
257DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
258DocType: Email DigestNew Sales Orders新建销售订单
259DocType: Bank GuaranteeBank Account银行帐户
260DocType: Leave TypeAllow Negative Balance允许负余额
261DocType: EmployeeCreate User创建用户
262DocType: Selling SettingsDefault Territory默认地区
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
264DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
266DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
267DocType: CompanyEnable Perpetual Inventory启用永久库存
268DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
270DocType: Sales InvoiceIs Opening Entry是否期初分录
271DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
272DocType: Course ScheduleInstructor Name导师姓名
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before Submit提交前必须选择仓库
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
275DocType: Sales PartnerReseller经销商
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.如果选中，将包括材料要求非库存物品。
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
278DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
279Production Orders in Progress在建生产订单
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not savelocalStorage的满了，没救
282DocType: LeadAddress & Contact地址及联系方式
283DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
285DocType: Sales PartnerPartner website合作伙伴网站
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Item新增项目
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact Name联系人姓名
288DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
289DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
290DocType: POS Customer GroupPOS Customer GroupPOS客户群
291DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
292DocType: VehicleAdditional Details额外细节
293apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this project这是基于对这个项目产生的考勤表
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0净工资不能低于0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Application只有选择的休假审批者可以提交此请假
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per Year每年叶
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
302DocType: Email DigestProfit & Loss利润损失
303apps/erpnext/erpnext/public/js/setup_wizard.js +309Litre升
304DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
305DocType: Item Website SpecificationItem Website Specification项目网站规格
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked已禁止请假
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}项目{0}已经到达寿命终止日期{1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entries银行条目
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annual全年
310DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
311DocType: Stock EntrySales Invoice No销售发票编号
312DocType: Material Request ItemMin Order Qty最小订货量
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
314DocType: LeadDo Not Contact不要联系
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisation谁在您的组织教人
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.跟踪所有周期性发票的唯一ID，提交时自动生成。
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software Developer软件开发人员
318DocType: ItemMinimum Order Qty最小起订量
319DocType: Pricing RuleSupplier Type供应商类型
320DocType: Course Scheduling ToolCourse Start Date课程开始日期
321Student Batch-Wise Attendance学生分批出席
322DocType: POS ProfileAllow user to edit Rate允许用户编辑率
323DocType: ItemPublish in Hub在发布中心
324DocType: Student AdmissionStudent Admission学生入学
325Terretory区域
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelled项目{0}已取消
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material Request物料申请
328DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
329DocType: ItemPurchase Details购买详情
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供&#39;表中的采购订单{1}
331DocType: EmployeeRelation关系
332DocType: Shipping RuleWorldwide Shipping全球航运
333DocType: Student GuardianMother母亲
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
335DocType: Purchase Receipt ItemRejected Quantity拒绝数量
336DocType: SMS SettingsSMS Sender Name短信发送者名称
337DocType: Notification ControlNotification Control通知控制
338DocType: LeadSuggestions建议
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
341DocType: SupplierAddress HTML地址HTML
342DocType: LeadMobile No.手机号码
343DocType: Maintenance ScheduleGenerate Schedule生成时间表
344DocType: Purchase Invoice ItemExpense Head总支出
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type first预计日期不能前材料申请日期
346DocType: Student Group StudentStudent Group Student学生组学生
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
348DocType: Vehicle ServiceInspection检查
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List 清单
350DocType: Email DigestNew Quotations新报价
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employee电子邮件工资单员工根据员工选择首选的电子邮件
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver假期审批人列表的第一个将被设为默认审批人
353DocType: Tax RuleShipping County航运县
354apps/erpnext/erpnext/config/desktop.py +158Learn学习
355DocType: AssetNext Depreciation Date接下来折旧日期
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
357DocType: Accounts SettingsSettings for Accounts帐户设置
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
360DocType: Job ApplicantCover Letter求职信
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clear杰出的支票及存款清除
362DocType: ItemSynced With Hub与Hub同步
363DocType: VehicleFleet Manager车队经理
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong Password密码错误
366DocType: ItemVariant Of变体自
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
368DocType: Period Closing VoucherClosing Account Head结算帐户头
369DocType: EmployeeExternal Work History外部就职经历
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference Error循环引用错误
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在送货单保存后显示。
373DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
374apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
375DocType: LeadIndustry行业
376DocType: EmployeeJob Profile工作简介
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for details这是基于对本公司的交易。有关详情，请参阅下面的时间表
378DocType: Stock SettingsNotify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
379DocType: Journal EntryMulti Currency多币种
380DocType: Payment Reconciliation InvoiceInvoice Type发票类型
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery Note送货单
382apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.付款项被修改，你把它之后。请重新拉。
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0}输入了两次税项
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activities本周和待活动总结
387DocType: Student ApplicantAdmitted录取
388DocType: WorkstationRent Cost租金成本
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and year请选择年份和月份
392DocType: EmployeeCompany Email企业邮箱
393DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfer银行/现金对一方或内部转让交易
397DocType: Shipping RuleValid for Countries有效的国家
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency客户货币转换为客户的基础货币后的单价
403DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}行＃{0}：采购发票不能对现有资产进行{1}
405DocType: Item TaxTax Rate税率
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select Item选择项目
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submitted采购发票{0}已经提交
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.产品批次(patch)/批(lot)。
412DocType: C-Form Invoice DetailInvoice Date发票日期
413DocType: GL EntryDebit Amount借方金额
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachment请参阅附件
416DocType: Purchase Order% Received％已收货
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!安装已经完成！
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note Amount信用额度
420Finished Goods成品
421DocType: Delivery NoteInstructions说明
422DocType: Quality InspectionInspected By验货人
423DocType: Maintenance VisitMaintenance Type维护类型
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入课程{2}
425apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
428DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
429DocType: Leave ApplicationLeave Approver Name假期审批人姓名
430DocType: Depreciation ScheduleSchedule Date计划任务日期
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
432DocType: Packed ItemPacked Item盒装产品
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
434apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活动费用为员工{0}对活动类型 - {1}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
437DocType: Program EnrollmentEnrolled courses入学课程
438DocType: Program EnrollmentEnrolled courses入学课程
439DocType: Currency ExchangeCurrency Exchange货币兑换
440DocType: AssetItem Name项目名称
441DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
442DocType: Email DigestCredit Balance贷方余额
443DocType: EmployeeWidowed丧偶
444DocType: Request for QuotationRequest for Quotation询价
445DocType: Salary Slip TimesheetWorking Hours工作时间
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new Customer创建一个新的客户
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Orders创建采购订单
450Purchase Register购买注册
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable Charges适用费用
453DocType: WorkstationConsumable Cost耗材成本
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
455DocType: Purchase ReceiptVehicle Date车日期
456DocType: Student LogMedical医药
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losing原因丢失
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Lead铅所有者不能等同于铅
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amount分配的金额不能超过未调整的量更大
460DocType: AnnouncementReceiver接收器
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
463DocType: EmployeeSingle单身
464DocType: Salary SlipTotal Loan Repayment总贷款还款
465DocType: AccountCost of Goods Sold销货成本
466DocType: Purchase InvoiceYearly每年
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Center请输入成本中心
468DocType: Journal Entry AccountSales Order销售订单
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rate平均卖出价
470DocType: Assessment PlanExaminer Name考官名称
471DocType: Purchase Invoice ItemQuantity and Rate数量和价格
472DocType: Delivery Note% Installed％已安装
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
475DocType: Purchase InvoiceSupplier Name供应商名称
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
477DocType: AccountIs Group是集团
478DocType: Email DigestPending Purchase Orders待采购订单
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
481DocType: Vehicle ServiceOil Change换油
482apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''结束箱号'不能小于'开始箱号'
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profit非营利
484DocType: Production OrderNot Started未开始
485DocType: LeadChannel Partner渠道合作伙伴
486DocType: AccountOld Parent旧上级
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
489DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}请为公司{0}设置预设应付账款
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
492DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
493DocType: SMS LogSent On发送日期
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
495DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
496DocType: Sales OrderNot Applicable不适用
497apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
498DocType: Request for Quotation ItemRequired Date所需时间
499DocType: Delivery NoteBilling Address帐单地址
500DocType: BOMCosting成本核算
501DocType: Tax RuleBilling County开票县
502DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税金将被当成已包括在打印税率/打印总额内。
503DocType: Request for QuotationMessage for Supplier消息供应商
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
507DocType: ItemShow in Website (Variant)展网站（变体）
508DocType: EmployeeHealth Concerns健康问题
509DocType: Process PayrollSelect Payroll Period选择工资期
510DocType: Purchase InvoiceUnpaid未付
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
512DocType: Packing SlipFrom Package No.起始包号
513DocType: Item AttributeTo Range为了范围
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改变估值方法，因为有一些项目没有自己的估值方法的交易
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory总叶分配是必须的
517DocType: Job OpeningDescription of a Job Opening空缺职位的说明
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活动
519apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
520DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
521DocType: Sales Order ItemUsed for Production Plan用于生产计划
522DocType: Employee LoanTotal Payment总付款
523DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1}被取消，因此无法完成操作
525DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
526DocType: Journal EntryAccounts Payable应付帐款
527apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same item所选的材料清单并不同样项目
528DocType: Pricing RuleValid Upto有效期至
529DocType: Training EventWorkshop作坊
530apps/erpnext/erpnext/public/js/setup_wizard.js +255List 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。
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to Build足够的配件组装
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Income直接收益
533apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative Officer行政主任
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Course请选择课程
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Course请选择课程
537DocType: Timesheet DetailHrs小时
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company请选择公司
539DocType: Stock Entry DetailDifference Account差异科目
540DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
541apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raised请重新拉。
543DocType: Production OrderAdditional Operating Cost额外的运营成本
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
545apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both items若要合并，以下属性必须为这两个项目是相同的
546DocType: Shipping RuleNet Weight净重
547DocType: EmployeeEmergency Phone紧急电话
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
549Serial No Warranty Expiry序列号/保修到期
550DocType: Sales InvoiceOffline POS Name离线POS名称
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
553DocType: Sales OrderTo Deliver为了提供
554DocType: Purchase Invoice ItemItem产品
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fraction序号项目不能是一个分数
556DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
557DocType: AccountProfit and Loss损益
558apps/erpnext/erpnext/config/stock.py +325Managing Subcontracting管理转包
559DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
560DocType: QuotationRate at which Price list currency is converted to company's base currency价目表货币转换为公司的基础货币后的单价
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another company缩写已用于另一家公司
563DocType: Selling SettingsDefault Customer Group默认客户群组
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“舍入总计”字段将不在交易中显示
565DocType: BOMOperating Cost营业成本
566DocType: Sales Order ItemGross Profit毛利
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
568DocType: Production Planning ToolMaterial Requirement物料需求
569DocType: CompanyDelete Company Transactions删除公司事务
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transaction参考编号和参考日期是强制性的银行交易
571DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
572DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
573DocType: TerritoryFor reference供参考
574apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)结算(信用)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Item移动项目
577DocType: Serial NoWarranty Period (Days)保修期限（天数）
578DocType: Installation Note ItemInstallation Note Item安装单项目
579DocType: Production Plan ItemPending Qty待定数量
580DocType: BudgetIgnore忽略
581apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} 未激活
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}短信发送至以下号码：{0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printing设置检查尺寸打印
584DocType: Salary SlipSalary Slip Timesheet工资单时间表
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
586DocType: Pricing RuleValid From有效期自
587DocType: Sales InvoiceTotal Commission总委员会
588DocType: Pricing RuleSales Partner销售合作伙伴
589DocType: Buying SettingsPurchase Receipt Required外购入库单要求
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice table没有在发票表中找到记录
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type first请选择公司和党的第一型
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.财务/会计年度。
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales Order创建销售订单
597DocType: Project TaskProject Task项目任务
598Lead Id线索ID
599DocType: C-Form Invoice DetailGrand Total总计
600DocType: Training EventCourse课程
601DocType: TimesheetPayslip工资单
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
603apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Date财年开始日期应不大于结束日期
604DocType: IssueResolution决议
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
607DocType: Expense ClaimPayable Account应付帐款
608DocType: Payment EntryType of Payment付款类型
609DocType: Sales OrderBilling and Delivery Status结算和交货状态
610DocType: Job ApplicantResume Attachment简历附
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
612DocType: Leave Control PanelAllocate调配
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales Return销售退货
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period注：总分配叶{0}应不低于已核定叶{1}期间
615Total Stock Summary总库存总结
616DocType: AnnouncementPosted By发布者
617DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
619DocType: Authorization RuleCustomer or Item客户或项目
620apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
621DocType: QuotationQuotation To报价对象
622DocType: LeadMiddle Income中等收入
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)开幕（CR ）
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negative调配数量不能为负
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Company请设定公司
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Company请设定公司
628DocType: Purchase Order ItemBilled Amt已开票金额
629DocType: Training Result EmployeeTraining Result Employee训练结果员工
630DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
631DocType: Repayment SchedulePrincipal Amount本金
632DocType: Employee Loan ApplicationTotal Payable Interest合计应付利息
633DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
635DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
636apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶，报销和工资
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge Base添加到知识库
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal Writing提案写作
639DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
640apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外销售人员{0}存在具有相同员工ID
641DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requests如果选中，原料是分包的将被纳入材料要求项
642apps/erpnext/erpnext/config/accounts.py +80Masters主数据
643DocType: Assessment PlanMaximum Assessment Score最大考核评分
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
645apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTER输送机重复
647DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
648DocType: Packing Slip ItemDN Detail送货单详情
649DocType: Training EventConference会议
650DocType: TimesheetBilled已开票
651DocType: BatchBatch Description批次说明
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
653apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.支付网关帐户没有创建，请手动创建一个。
654DocType: Sales InvoiceSales Taxes and Charges销售税费
655DocType: EmployeeOrganization Profile组织简介
656DocType: StudentSibling Details兄弟姐妹详情
657DocType: Vehicle ServiceVehicle Service汽车服务
658apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
659DocType: EmployeeReason for Resignation原因辞职
660apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
661DocType: Sales InvoiceCredit Note Issued信用票据发行
662DocType: Project TaskWeight重量
663DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
664apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
665DocType: Buying SettingsSettings for Buying Module采购模块的设置
666apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}资产{0}不属于公司{1}
667apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first请第一次进入购买收据
668DocType: Buying SettingsSupplier Naming By供应商命名方式
669DocType: Activity TypeDefault Costing Rate默认成本核算率
670DocType: Maintenance ScheduleMaintenance Schedule维护计划
671apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
672apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
673apps/erpnext/erpnext/config/hr.py +157Employee Loan Management员工贷款管理
674DocType: EmployeePassport Number护照号码
675apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与关系Guardian2
676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Manager经理
677DocType: Payment EntryPayment From / To支付自/至
678apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
679DocType: SMS SettingsReceiver Parameter接收人参数
680apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
681DocType: Sales PersonSales Person Targets销售人员目标
682DocType: Installation NoteIN-在-
683DocType: Production Order OperationIn minutes已分钟为单位
684DocType: IssueResolution Date决议日期
685DocType: Student Batch NameBatch Name批名
686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:创建时间表：
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}请设置默认的现金或银行账户的付款方式{0}
688apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enroll注册
689DocType: GST SettingsGST SettingsGST设置
690DocType: Selling SettingsCustomer Naming By客户命名方式
691DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将显示学生每月学生出勤记录报告为存在
692DocType: Depreciation ScheduleDepreciation Amount折旧额
693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
694DocType: Activity CostActivity Type活动类型
695DocType: Request for QuotationFor individual supplier对于个别供应商
696DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
697apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
698DocType: SupplierFixed Days固定天
699DocType: Quotation ItemItem Balance项目平衡
700DocType: Sales InvoicePacking List包装清单
701apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
703DocType: Activity CostProjects User项目用户
704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
705apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
706DocType: CompanyRound Off Cost Center四舍五入成本中心
707apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
708DocType: ItemMaterial Transfer物料转移
709apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)开幕（博士）
710apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}发布时间标记必须经过{0}
711GST Itemised Purchase RegisterGST成品采购登记册
712DocType: Employee LoanTotal Interest Payable合计应付利息
713DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
714DocType: Production Order OperationActual Start Time实际开始时间
715DocType: BOM OperationOperation Time操作时间
716apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finish完
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Base基础
718DocType: TimesheetTotal Billed Hours帐单总时间
719DocType: Journal EntryWrite Off Amount核销金额
720DocType: Journal EntryBill No账单编号
721DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
722DocType: Vehicle LogService Details服务细节
723DocType: Vehicle LogService Details服务细节
724DocType: Purchase InvoiceQuarterly季度
725DocType: Selling SettingsDelivery Note Required送货单是必须项
726DocType: Bank GuaranteeBank Guarantee Number银行担保编号
727DocType: Bank GuaranteeBank Guarantee Number银行担保编号
728DocType: Assessment CriteriaAssessment Criteria评估标准
729DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
730DocType: Student AttendanceStudent Attendance学生出勤
731DocType: Sales Invoice TimesheetTime Sheet时间表
732DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
733apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item details请输入项目细节
734DocType: InterestInterest利益
735apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
736DocType: Purchase ReceiptOther Details其他详细信息
737apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
738DocType: AccountAccounts会计
739DocType: VehicleOdometer Value (Last)里程表值（最后）
740apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketing市场营销
741apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already created已创建付款输入
742DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
743apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
744apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary Slip预览工资单
745apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
746DocType: AccountExpenses Included In Valuation开支计入估值
747DocType: Hub SettingsSeller City卖家城市
748Absent Student Report缺席学生报告
749DocType: Email DigestNext email will be sent on:下次邮件发送时间：
750DocType: Offer Letter TermOffer Letter Term报价函期限
751apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.项目有变体。
752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
753DocType: BinStock Value库存值
754apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not exist公司{0}不存在
755apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree Type树类型
756DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
757DocType: Serial NoWarranty Expiry Date保修到期日
758DocType: Material Request ItemQuantity and Warehouse数量和仓库
759DocType: Sales InvoiceCommission Rate (%)佣金率（％）
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Program请选择程序
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Program请选择程序
762DocType: ProjectEstimated Cost估计成本
763DocType: Purchase OrderLink to material requests链接到材料请求
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
765DocType: Journal EntryCredit Card Entry信用卡分录
766apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
767apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Value金额
769DocType: LeadCampaign Name活动名称
770DocType: Selling SettingsClose Opportunity After Days关闭机会后日
771Reserved保留的
772DocType: Purchase OrderSupply Raw Materials供应原料
773DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.下一次发票生成的日期，提交时将会生成。
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0}不是一个库存品目
776DocType: Mode of Payment AccountDefault Account默认帐户
777DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
779apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
780DocType: Production Order OperationPlanned End Time计划结束时间
781Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
782apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
783DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
784DocType: BudgetBudget Against反对财政预算案
785DocType: EmployeeCell Number手机号码
786apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
787apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
789apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
791DocType: OpportunityOpportunity From从机会
792apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
794DocType: BOMWebsite Specifications网站规格
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
796DocType: Warranty ClaimCI-CI-
797apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
798DocType: EmployeeA+A +
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot 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。
801DocType: OpportunityMaintenance维护
802DocType: Item Attribute ValueItem Attribute Value项目属性值
803apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheet制作时间表
805DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可应用到所有销售交易中的标准税项模板。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，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”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. 账户头： 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. 基本税率是否包含此税费？：勾选此项则意味着此税项不会显示在品目表下，但会出现在品目主表的标注费率内。如果你需要向客户提供一个统一售价(即包含所有税费)，这个选项会很有用。
806DocType: EmployeeBank A/C No.银行账号
807DocType: Bank GuaranteeProject项目
808DocType: Quality Inspection ReadingReading 7阅读7
809apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
810DocType: Expense Claim DetailExpense Claim Type报销类型
811DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
813DocType: Employee LoanInterest Income Account利息收入账户
814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expenses办公维护费用
816apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
817apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
818DocType: AccountLiability负债
819apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
820DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
821apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selected价格列表没有选择
822DocType: EmployeeFamily Background家庭背景
823DocType: Request for Quotation SupplierSend Email发送电子邮件
824apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}警告：无效的附件{0}
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permission无此权限
826DocType: CompanyDefault Bank Account默认银行账户
827apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type first要根据党的筛选，选择党第一类型
828apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}“库存更新'校验不通过，因为{0}中的退货条目未交付
829DocType: VehicleAcquisition Date采集日期
830apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
831DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
832DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
833apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
834apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
835DocType: Supplier QuotationStopped已停止
836DocType: ItemIf subcontracted to a vendor如果分包给供应商
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
839DocType: SMS CenterAll Customer Contact所有的客户联系人
840apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.通过CSV文件上传库存余额
841DocType: WarehouseTree Details树详细信息
842DocType: Training EventEvent Status事件状态
843Support Analytics客户支持分析
844apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If 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。
845DocType: ItemWebsite Warehouse网站仓库
846DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
847apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
848apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行{idx}: {文档类型}上不存在'{文档类型}'表
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
851apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
852DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc每月自动生成发票的日期，例如5号，28号等
853DocType: AssetOpening Accumulated Depreciation打开累计折旧
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必须小于或等于5
855DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
856apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-表记录
857apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
858DocType: Email DigestEmail Digest Settings邮件摘要设置
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!感谢您的业务！
860apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
861Production Order Stock Report生产订单库存报告
862DocType: HR SettingsRetirement Age退休年龄
863DocType: BinMoving Average Rate移动平均价格
864DocType: Production Planning ToolSelect Items选择品目
865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
866DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
867apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
868DocType: Maintenance VisitCompletion Status完成状态
869DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
870apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouse目标仓库
871apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouse请选择一个仓库
872DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
873DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
874DocType: Stock EntrySTE-甜菊
875DocType: Upload AttendanceImport Attendance导入考勤记录
876apps/erpnext/erpnext/public/js/pos/pos.html +115All Item Groups所有品目群组
877DocType: Process PayrollActivity Log活动日志
878apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Loss净利润/亏损
879apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
880DocType: Production OrderItem To Manufacture要生产的项目
881apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
882DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
883DocType: Shopping Cart SettingsEnable Checkout启用结帐
884apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
885apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
886DocType: Sales InvoicePayment Due Date付款到期日
887apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
888apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'“打开”
889apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
890DocType: Notification ControlDelivery Note Message送货单留言
891DocType: Expense ClaimExpenses开支
892DocType: Item Variant AttributeItem Variant Attribute产品规格属性
893Purchase Receipt Trends购买收据趋势
894DocType: Process PayrollBimonthly半月刊
895DocType: Vehicle ServiceBrake Pad刹车片
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & Development研究与发展
897apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill帐单数额
898DocType: CompanyRegistration Details报名详情
899DocType: TimesheetTotal Billed Amount总开单金额
900DocType: Item ReorderRe-Order Qty再次订货数量
901DocType: Leave Block List DateLeave Block List Date禁离日日期
902DocType: Pricing RulePrice or Discount价格或折扣
903apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外购入库单项目表总的相关费用必须是相同的总税费
904DocType: Sales TeamIncentives奖励
905DocType: SMS LogRequested Numbers请求号码
906DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
907apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
908apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling '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
909apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
910DocType: Sales Invoice ItemStock Details库存详细信息
911apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
912apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
913DocType: Vehicle LogOdometer Reading里程表读数
914apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
915DocType: AccountBalance must be余额必须是
916DocType: Hub SettingsPublish Pricing发布定价
917DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
918Available Qty可用数量
919DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
920DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
921DocType: Salary SlipWorking Days工作日
922DocType: Serial NoIncoming Rate入库价格
923DocType: Packing SlipGross Weight毛重
924apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.贵公司的名称
925DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
926DocType: Job ApplicantHold持有
927DocType: EmployeeDate of Joining入职日期
928DocType: Naming SeriesUpdate Series更新系列
929DocType: Supplier QuotationIs Subcontracted是否外包
930DocType: Item AttributeItem Attribute Values项目属性值
931DocType: Examination ResultExamination Result考试成绩
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase Receipt外购入库单
933Received Items To Be Billed要支付的已收项目
934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary Slips提交工资单
935apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.货币汇率大师
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}参考文档类型必须是一个{0}
937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}找不到时隙在未来{0}天操作{1}
938DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
939apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM{0}处于非活动状态
941DocType: Journal EntryDepreciation Entry折旧分录
942apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type first请选择文档类型第一
943apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
944apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
945DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
946apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
947DocType: Bank ReconciliationTotal Amount总金额
948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
949DocType: Production Planning ToolProduction Orders生产订单
950apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance Value余额值
951apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
952apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
953DocType: Bank ReconciliationAccount Currency账户币种
954apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Company请注明舍入账户的公司
955DocType: Purchase ReceiptRange范围
956DocType: SupplierDefault Payable Accounts默认应付账户(多个)
957apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not exist雇员{0}非活动或不存在
958DocType: Fee StructureComponents组件
959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}请输入项目资产类别{0}
960DocType: Quality Inspection ReadingReading 6阅读6
961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoice无法{0} {1} {2}没有任何负面的优秀发票
962DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
963DocType: Hub SettingsSync Now立即同步
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
965apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.定义预算财政年度。
966DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.选择此模式时POS发票的银行/现金账户将会被自动更新。
967DocType: LeadLEAD-铅-
968DocType: EmployeePermanent Address Is永久地址
969DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
970apps/erpnext/erpnext/public/js/setup_wizard.js +42The Brand你的品牌
971DocType: EmployeeExit Interview Details退出面试细节
972DocType: ItemIs Purchase Item是否采购项目
973DocType: AssetPurchase Invoice购买发票
974DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
975apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales Invoice新的销售发票
976DocType: Stock EntryTotal Outgoing Value即将离任的总价值
977apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
978DocType: LeadRequest for Information索取资料
979LeaderBoard排行榜
980apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline Invoices同步离线发票
981DocType: Payment RequestPaid付费
982DocType: Program FeeProgram Fee课程费用
983DocType: Salary SlipTotal in words总字
984DocType: Material Request ItemLead Time Date交货时间日期
985DocType: GuardianGuardian Name监护人姓名
986DocType: Cheque Print TemplateHas Print Format拥有打印格式
987DocType: Employee LoanSanctioned制裁
988apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
991DocType: Job OpeningPublish on website发布在网站上
992apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting Date供应商发票的日期不能超过过帐日期更大
994DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Income间接收益
996DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
997DocType: Cheque Print TemplateDate Settings日期设定
998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
999Company Name公司名称
1000DocType: SMS CenterTotal Message(s)总信息（s ）
1001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for Transfer对于转让项目选择
1002DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有帮助影片名单
1004DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
1005DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
1006DocType: Pricing RuleMax Qty最大数量
1007apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
1009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
1010DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
1011DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.所有品目都已经转移到这个生产订单。
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1015apps/erpnext/erpnext/public/js/setup_wizard.js +309Meter仪表
1016DocType: WorkstationElectricity Cost电力成本
1017DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1018DocType: ItemInspection Criteria检验标准
1019apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1020DocType: BOM Website ItemBOM Website ItemBOM网站项目
1021apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload 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）。
1022DocType: Timesheet DetailBill法案
1023apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177White白
1025DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
1027DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1028DocType: ItemAutomatically Create New Batch自动创建新批
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make 使
1030DocType: Student AdmissionAdmission Start Date入学开始日期
1031DocType: Journal EntryTotal Amount in Words总金额词
1032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
1033apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}订单类型必须是一个{0}
1035DocType: LeadNext Contact Date下次联络日期
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty开放数量
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change Amount对于涨跌额请输入帐号
1038DocType: Student Batch NameStudent Batch Name学生批名
1039DocType: Holiday ListHoliday List Name假期列表名称
1040DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Course课程时间表
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock Options库存选项
1043DocType: Journal Entry AccountExpense Claim报销
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}{0}数量
1046DocType: Leave ApplicationLeave Application假期申请
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1048DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1049DocType: WorkstationNet Hour Rate净小时价格
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1051DocType: CompanyDefault Terms默认条款
1052DocType: Packing Slip ItemPacking Slip Item装箱单项目
1053DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1055apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
1056DocType: Delivery NoteDelivery To交货对象
1057apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatory属性表是强制性的
1058DocType: Production Planning ToolGet Sales Orders获取销售订单
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0}不能为负
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discount折扣
1061DocType: AssetTotal Number of Depreciations折旧总数
1062DocType: Sales Invoice ItemRate With Margin利率保证金
1063DocType: Sales Invoice ItemRate With Margin利率保证金
1064DocType: WorkstationWages工资
1065DocType: ProjectInternal内部
1066DocType: TaskUrgent加急
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
1068apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
1069DocType: ItemManufacturer制造商
1070DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1071DocType: Purchase ReceiptPREC-RET-PREC-RET-
1072DocType: POS ProfileSales Invoice Payment销售发票付款
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amount销售金额
1075DocType: Repayment ScheduleInterest Amount利息金额
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
1077DocType: Serial NoCreation Document No创建文档编号
1078DocType: IssueIssue问题
1079DocType: AssetScrapped报废
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
1081DocType: Purchase InvoiceReturns返回
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
1083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
1084apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1085DocType: LeadOrganization Name组织名称
1086DocType: Tax RuleShipping State运输状态
1087Projected Quantity as Source预计库存量的来源
1088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收据获取品目”添加
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock items包括非股票项目
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expenses销售费用
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1093DocType: GL EntryAgainst针对
1094DocType: ItemDefault Selling Cost Center默认销售成本中心
1095DocType: Sales PartnerImplementation Partner实施合作伙伴
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP Code邮编
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}销售订单{0} {1}
1098DocType: OpportunityContact Info联系方式
1099apps/erpnext/erpnext/config/stock.py +310Making Stock Entries制作Stock条目
1100DocType: Packing SlipNet Weight UOM净重计量单位
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0}结果
1102DocType: ItemDefault Supplier默认供应商
1103DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1104DocType: Employee LoanRepayment Schedule还款计划
1105DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1106DocType: Holiday ListGet Weekly Off Dates获取周末日期
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Date结束日期不能小于开始日期
1108DocType: Sales PersonSelect company name first.请先选择公司名称。
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1112DocType: School SettingsAttendance Freeze Date出勤冻结日期
1113DocType: School SettingsAttendance Freeze Date出勤冻结日期
1114DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
1115apps/erpnext/erpnext/public/js/setup_wizard.js +275List 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。
1116apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMs所有的材料明细表
1120DocType: CompanyDefault Currency默认货币
1121DocType: Expense ClaimFrom Employee来自员工
1122apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物件{0}为零，系统将不会检查超额
1123DocType: Journal EntryMake Difference Entry创建差异分录
1124DocType: Upload AttendanceAttendance From Date考勤起始日期
1125DocType: Appraisal Template GoalKey Performance Area关键绩效区
1126DocType: Program EnrollmentTransportation运输
1127apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attribute无效属性
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1}必须提交
1129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}量必须小于或等于{0}
1130DocType: SMS CenterTotal Characters总字符
1131apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1132DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1133DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1134apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根据购买设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
1136DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司注册号码，供大家参考。税务号码等
1137DocType: Sales PartnerDistributor经销商
1138DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
1140apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1141Ordered Items To Be Billed订购物品被标榜
1142apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Range从范围必须小于要范围
1143DocType: Global DefaultsGlobal Defaults全局默认值
1144apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration Invitation项目合作邀请
1145DocType: Salary SlipDeductions扣款列表
1146DocType: Leave AllocationLAL/LAL /
1147apps/erpnext/erpnext/public/js/financial_statements.js +75Start Year开始年份
1148apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}GSTIN的前2位数字应与状态号{0}匹配
1149DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1150DocType: Salary SlipLeave Without Pay无薪假期
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning Error容量规划错误
1152Trial Balance for Party试算表的派对
1153DocType: LeadConsultant顾问
1154DocType: Salary SlipEarnings盈余
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1156apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1157GST Sales Register消费税销售登记册
1158DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1159apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to request没有申请内容
1160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1161apps/erpnext/erpnext/projects/doctype/task/task.py +40'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'
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Management管理人员
1163DocType: Cheque Print TemplatePayer Settings付款人设置
1164DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
1165DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.保存工资单后会显示净支付金额(大写)。
1166DocType: Purchase InvoiceIs Return再来
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit Note返回/借记注
1168DocType: Price List CountryPrice List Country价目表国家
1169DocType: ItemUOMs计量单位
1170apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.项目编号不能因序列号改变
1172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS简介{0}已经为用户创建：{1}和公司{2}
1173DocType: Sales Invoice ItemUOM Conversion Factor计量单位换算系数
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch Number请输入产品代码来获得批号
1175DocType: Stock SettingsDefault Item Group默认品目群组
1176DocType: Employee LoanPartially Disbursed部分已支付
1177apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1178DocType: AccountBalance Sheet资产负债表
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code '成本中心：品目代码‘
1180apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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。请检查是否帐户已就付款方式或POS机配置文件中设置。
1181DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的销售人员将在此日期收到联系客户的提醒
1182apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一项目不能输入多次。
1183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
1184DocType: LeadLead线索
1185DocType: Email DigestPayables应付账款
1186DocType: CourseCourse Intro课程介绍
1187apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} created库存输入{0}创建
1188apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1189Purchase Order Items To Be Billed采购订单的项目被标榜
1190DocType: Purchase Invoice ItemNet Rate净费率
1191DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1192apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1193apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1194DocType: HolidayHoliday假日
1195DocType: Support SettingsClose Issue After Days关闭问题天后
1196DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1197DocType: Bank GuaranteeValidity in Days天数有效
1198DocType: Bank GuaranteeValidity in Days天数有效
1199apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-形式不适用发票：{0}
1200DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1203DocType: Global DefaultsCurrent Fiscal Year当前财年
1204DocType: Purchase OrderGroup same items组相同的项目
1205DocType: Global DefaultsDisable Rounded Total禁用总计化整
1206DocType: Employee Loan ApplicationRepayment Info还款信息
1207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty“分录”不能为空
1208apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}重复的行{0}同{1}
1209Trial Balance试算表
1210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not found会计年度{0}未找到
1211apps/erpnext/erpnext/config/hr.py +296Setting up Employees建立职工
1212DocType: Sales OrderSO-所以-
1213apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix first请选择前缀第一
1214DocType: EmployeeO-O-
1215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Research研究
1216DocType: Maintenance Visit PurposeWork Done已完成工作
1217apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1218DocType: AnnouncementAll Students所有学生
1219apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item项目{0}必须是一个非库存项目
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1221DocType: Grading ScaleIntervals间隔
1222apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1223apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
1224apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The World世界其他地区
1226apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
1227Budget Variance Report预算差异报告
1228DocType: Salary SlipGross Pay工资总额
1229apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paid股利支付
1231apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1232DocType: Stock ReconciliationDifference Amount差额
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earnings留存收益
1234DocType: Vehicle LogService Detail服务细节
1235DocType: BOMItem Description项目说明
1236DocType: Student SiblingStudent Sibling学生兄弟
1237DocType: Purchase InvoiceIs Recurring是否周期性
1238DocType: Purchase InvoiceSupplied Items供应的品目
1239DocType: StudentSTUD.螺柱。
1240DocType: Production OrderQty To Manufacture生产数量
1241DocType: Email DigestNew Income新的收入
1242DocType: School SettingsSchool Settings学校设置
1243DocType: School SettingsSchool Settings学校设置
1244DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1245DocType: Opportunity ItemOpportunity Item项目的机会
1246Student and Guardian Contact Details学生和监护人联系方式
1247apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {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
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Opening临时开通
1249Employee Leave Balance雇员假期余量
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1251apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1252apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer Science举例：硕士计算机科学
1253DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1254DocType: GL EntryAgainst Voucher对凭证
1255DocType: ItemDefault Buying Cost Center默认采购成本中心
1256apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +72to 至
1258DocType: Supplier Quotation ItemLead Time in days在天交货期
1259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1260apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}从{0}工资支付{1}
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1262DocType: Journal EntryGet Outstanding Invoices获取未清发票
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not valid销售订单{0}无效
1264apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的购买
1265apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be merged抱歉，公司不能合并
1266apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Small小
1268DocType: EmployeeEmployee Number雇员编号
1269apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}箱号已被使用，请尝试从{0}开始
1270DocType: Project% Completed% 已完成
1271Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1272apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1273DocType: SupplierSUPP-SUPP-
1274DocType: Training EventTraining Event培训活动
1275DocType: ItemAuto re-order自动重新排序
1276apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved总体上实现
1277DocType: EmployeePlace of Issue签发地点
1278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contract合同
1279DocType: Email DigestAdd Quote添加报价
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}物件{1}的计量单位{0}需要单位换算系数
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expenses间接支出
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatory行{0}：数量是强制性的
1283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master Data同步主数据
1285apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or Services您的产品或服务
1286DocType: Mode of PaymentMode of Payment付款方式
1287apps/erpnext/erpnext/stock/doctype/item/item.py +177Website 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
1288DocType: Student ApplicantAP美联社
1289DocType: Purchase Invoice ItemBOMBOM
1290apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.这是一个root群组，无法被编辑。
1291DocType: Journal Entry AccountPurchase Order采购订单
1292DocType: VehicleFuel UOM燃油计量单位
1293DocType: WarehouseWarehouse Contact Info仓库联系方式
1294DocType: Payment EntryWrite Off Difference Amount核销金额差异
1295DocType: Purchase InvoiceRecurring Type经常性类型
1296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{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
1297DocType: ItemForeign Trade Details外贸详细
1298DocType: Email DigestAnnual Income年收入
1299DocType: Serial NoSerial No Details序列号详情
1300DocType: Purchase Invoice ItemItem Tax Rate项目税率
1301DocType: Student Group StudentGroup Roll Number组卷编号
1302DocType: Student Group StudentGroup Roll Number组卷编号
1303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1304apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly所有任务的权重合计应为1。请相应调整的所有项目任务重
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submitted送货单{0}未提交
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipments资本设备
1308apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code first请先设定商品代码
1310DocType: Hub SettingsSeller Website卖家网站
1311DocType: ItemITEM-项目-
1312apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1313DocType: Appraisal GoalGoal目标
1314DocType: Sales Invoice ItemEdit Description编辑说明
1315Team Updates团队更新
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For Supplier对供应商
1317DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置帐户类型有助于在交易中选择该帐户。
1318DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1320apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1322apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1323DocType: Authorization RuleTransaction交易
1324apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.儿童仓库存在这个仓库。您不能删除这个仓库。
1326DocType: ItemWebsite Item Groups网站物件组
1327DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1328apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than once序列号{0}已多次输入
1329DocType: Depreciation ScheduleJournal Entry日记帐分录
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0}操作中的单品
1331DocType: WorkstationWorkstation Name工作站名称
1332DocType: Grading Scale IntervalGrade Code等级代码
1333DocType: POS Item GroupPOS Item GroupPOS项目组
1334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1336DocType: Sales PartnerTarget Distribution目标分布
1337DocType: Salary SlipBank Account No.银行账号
1338DocType: Naming SeriesThis is the number of the last created transaction with this prefix这就是以这个前缀的最后一个创建的事务数
1339DocType: Quality Inspection ReadingReading 8阅读8
1340DocType: Sales PartnerAgent代理人
1341DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1342DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1343DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1344DocType: BOM OperationWorkstation工作站
1345DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Hardware硬件
1347DocType: Sales OrderRecurring Upto经常性高达
1348DocType: AttendanceHR Manager人力资源经理
1349apps/erpnext/erpnext/accounts/party.py +173Please select a Company请选择一个公司
1350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege Leave特权休假
1351DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1352apps/erpnext/erpnext/templates/includes/product_page.js +18per每
1353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cart您需要启用购物车
1354DocType: Payment EntryWriteoff注销
1355DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1356DocType: Salary ComponentEarning盈余
1357DocType: Purchase InvoiceParty Account Currency党的账户币种
1358BOM BrowserBOM浏览器
1359DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:之间存在重叠的条件：
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1362apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1363apps/erpnext/erpnext/demo/setup/setup_data.py +324Food食品
1364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1365DocType: Maintenance Schedule ItemNo of Visits访问数量
1366apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendence马克考勤
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}针对{1}存在维护计划{0}
1368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling student招生学生
1369apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭帐户的货币必须是{0}
1370apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}对所有目标点的总和应该是100。{0}
1371DocType: ProjectStart and End Dates开始和结束日期
1372Delivered Items To Be Billed无开账单的已交付品目
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.仓库不能为序列号变更
1375DocType: Authorization RuleAverage Discount平均折扣
1376DocType: Purchase Invoice ItemUOMUOM
1377DocType: Rename ToolUtilities公用事业
1378DocType: Purchase Invoice ItemAccounting会计
1379DocType: EmployeeEMP/EMP /
1380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item 请为批量选择批次
1381DocType: AssetDepreciation Schedules折旧计划
1382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1383DocType: Activity CostProjects项目
1384DocType: Payment RequestTransaction Currency交易货币
1385apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}来自{0} | {1} {2}
1386DocType: Production Order OperationOperation Description操作说明
1387DocType: ItemWill also apply to variants会同时应用于变体
1388apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.财年保存后便不能更改财年开始日期和结束日期
1389DocType: QuotationShopping Cart购物车
1390apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1391DocType: POS ProfileCampaign活动
1392DocType: SupplierName and Type名称和类型
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1394DocType: Purchase InvoiceContact Person联络人
1395apps/erpnext/erpnext/projects/doctype/task/task.py +37'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'
1396DocType: Course Scheduling ToolCourse End Date课程结束日期
1397DocType: Holiday ListHolidays假期
1398DocType: Sales Order ItemPlanned Quantity计划数量
1399DocType: Purchase Invoice ItemItem Tax Amount项目税额
1400DocType: ItemMaintain Stock库存维护
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order 生产订单已创建库存条目
1402DocType: EmployeePrefered Email首选电子邮件
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1404DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1405apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能有“品目税率”
1406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}最大值：{0}
1407apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1408DocType: Email DigestFor Company对公司
1409apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1410apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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。
1411apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amount采购数量
1412DocType: Sales InvoiceShipping Address Name送货地址姓名
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of Accounts科目表
1414DocType: Material RequestTerms and Conditions Content条款和条件内容
1415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100不能大于100
1416apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock Item项目{0}不是库存项目
1417DocType: Maintenance VisitUnscheduled计划外
1418DocType: EmployeeOwned资
1419DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1420DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1421Purchase Invoice Trends购买发票趋势
1422DocType: EmployeeBetter Prospects更好的前景
1423apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
1424DocType: VehicleLicense Plate牌照
1425DocType: AppraisalGoals目标
1426DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1427Accounts Browser科目列表
1428DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1429DocType: GL EntryGL Entry总账分录
1430DocType: HR SettingsEmployee Settings雇员设置
1431Batch-Wise Balance History批次余额历史
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print format打印设置在相应的打印格式更新
1433DocType: Package CodePackage Code封装代码
1434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprentice学徒
1435DocType: Purchase InvoiceCompany GSTIN公司GSTIN
1436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1437DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
1438apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1439DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果科目被冻结，则只有特定用户才能创建分录。
1440DocType: Email DigestBank Balance银行存款余额
1441apps/erpnext/erpnext/accounts/party.py +236Accounting 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}
1442DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1443DocType: Journal Entry AccountAccount Balance账户余额
1444apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.税收规则进行的交易。
1445DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1446apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this Item我们购买这些物件
1447apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户支付的应收账款{2}
1448DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balances显示未关闭的会计年度的盈亏平衡
1450DocType: Shipping RuleShipping Account送货账户
1451apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1452apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-time制作销售订单，以帮助你计划你的工作和按时交付
1453DocType: Quality InspectionReadings阅读
1454DocType: Stock EntryTotal Additional Costs总额外费用
1455DocType: Course ScheduleSHSH
1456DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1457apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub Assemblies半成品
1458DocType: AssetAsset Name资产名称
1459DocType: ProjectTask Weight任务重
1460DocType: Shipping Rule ConditionTo ValueTo值
1461DocType: Asset MovementStock Manager库存管理
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1463apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing Slip装箱单
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rent办公室租金
1465apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1466apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1467apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
1468DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analyst分析员
1470DocType: ItemInventory库存
1471DocType: ItemSales Details销售详情
1472DocType: Quality InspectionQI-QI-
1473DocType: OpportunityWith Items随着项目
1474apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty在数量
1475DocType: School SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
1476DocType: Notification ControlExpense Claim Rejected报销拒绝
1477DocType: ItemItem Attribute项目属性
1478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Government政府
1479apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Log报销{0}已经存在车辆日志
1480apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute Name学院名称
1481apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount请输入还款金额
1482apps/erpnext/erpnext/config/stock.py +300Item Variants项目变体
1483DocType: CompanyServices服务
1484DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1485DocType: Cost CenterParent Cost Center父成本中心
1486apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible Supplier选择潜在供应商
1487DocType: Sales InvoiceSource源
1488apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1489DocType: Leave TypeIs Leave Without Pay是无薪休假
1490apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment table没有在支付表中找到记录
1492apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1493DocType: Student Attendance ToolStudents HTML学生HTML
1494DocType: POS ProfileApply Discount应用折扣
1495DocType: GST HSN CodeGST HSN CodeGST HSN代码
1496DocType: Employee External Work HistoryTotal Experience总经验
1497apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1498apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelled装箱单（ S）取消
1499apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing从投资现金流
1500DocType: Program CourseProgram Course课程计划
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Charges货运及转运费
1502DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1503DocType: Item GroupItem Group Name项目群组名称
1504apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1505DocType: StudentDate of Leaving离开日期
1506DocType: Pricing RuleFor Price List对价格表
1507apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1508apps/erpnext/erpnext/utilities/activation.py +61Create Leads建立潜在客户
1509DocType: Maintenance ScheduleSchedules计划任务
1510DocType: Purchase Invoice ItemNet Amount净额
1511apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{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
1512DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1513DocType: Landed Cost VoucherAdditional Charges附加费用
1514DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1515apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.请从科目表创建新帐户。
1516Support Hour Distribution支持小时分配
1517DocType: Maintenance VisitMaintenance Visit维护访问
1518DocType: StudentLeaving Certificate Number毕业证书号码
1519DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1521DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1522DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1523DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summary应收账款汇总
1525DocType: Employee LoanMonthly Repayment Amount每月还款额
1526apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1527DocType: UOMUOM Name计量单位名称
1528DocType: GST HSN CodeHSN CodeHSN代码
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1530DocType: Purchase InvoiceShipping Address送货地址
1531DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在送货单保存后显示。
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.主要品牌
1535apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}学生{0} - {1}出现连续中多次{2}和{3}
1536DocType: Program Enrollment ToolProgram Enrollments计划扩招
1537DocType: Sales Invoice ItemBrand Name品牌名称
1538DocType: Purchase ReceiptTransporter Details转运详细
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected item默认仓库需要选中的项目
1540apps/erpnext/erpnext/public/js/setup_wizard.js +308Box箱
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Supplier可能的供应商
1542DocType: BudgetMonthly Distribution月度分布
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收人列表为空。请创建接收人列表
1544DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1545DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1546DocType: Loan TypeMaximum Loan Amount最高贷款额度
1547DocType: Pricing RulePricing Rule定价规则
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}学生{0}的重复卷号
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}学生{0}的重复卷号
1550DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1552DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1553apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1556Bank Reconciliation Statement银行对帐表
1557Lead Name线索姓名
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock Balance期初存货余额
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允许转院更多{0}不是{1}对采购订单{2}
1563apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}已成功为{0}调配假期
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1565DocType: Shipping Rule ConditionFrom Value起始值
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatory生产数量为必须项
1567DocType: Employee LoanRepayment Method还款方式
1568DocType: Products SettingsIf checked, the Home page will be the default Item Group for the website如果选中，主页将是网站的默认项目组
1569DocType: Quality Inspection ReadingReading 4阅读4
1570apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1571apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your students学生在系统的心脏，添加所有的学生
1572apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
1573DocType: CompanyDefault Holiday List默认假期列表
1574apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {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}
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilities库存负债
1576DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1577DocType: OpportunityContact Mobile No联系人手机号码
1578Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1579DocType: Student GroupSet 0 for no limit为不限制设为0
1580apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.这一天（S）对你所申请休假的假期。你不需要申请许可。
1581apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1582apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
1583apps/erpnext/erpnext/utilities/activation.py +72Make Quotation请报价
1584apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1585DocType: Dependent TaskDependent Task相关任务
1586apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion 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
1587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1588DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1589DocType: HR SettingsStop Birthday Reminders停止生日提醒
1590apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
1591DocType: SMS CenterReceiver List接收人列表
1592apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search Item搜索项目
1593apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1594apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1595DocType: Assessment PlanGrading Scale分级量表
1596apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit 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
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completed已经完成
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In Hand库存在手
1599apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}付款申请已经存在{0}
1600apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1601apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}数量不能超过{0}
1602apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closed上一财政年度未关闭
1603apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)时间（天）
1604DocType: Quotation ItemQuotation Item报价品目
1605DocType: CustomerCustomer POS Id客户POS ID
1606DocType: AccountAccount Name帐户名称
1607apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Date起始日期不能大于结束日期
1608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1609apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1610DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1汇率不能为0或1
1612DocType: Sales InvoiceReference Document参考文献
1613apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1}被取消或停止
1614DocType: Accounts SettingsCredit Controller信用控制人
1615DocType: Sales OrderFinal Delivery Date最终交货日期
1616DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1617DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submitted外购入库单{0}未提交
1619DocType: CompanyDefault Payable Account默认应付账户
1620apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格表等的设置
1621apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}％帐单
1622apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1623DocType: Party AccountParty Account党的帐户
1624apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1625DocType: LeadUpper Income高收入
1626apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Reject拒绝
1627DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1628DocType: BOM ItemBOM ItemBOM品目
1629DocType: AppraisalFor Employee对员工
1630apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement Entry请输入支付
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1632DocType: CompanyDefault Values默认值
1633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{frequency}摘要
1634DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1635apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details这是基于对本车辆的日志。详情请参阅以下时间表
1636apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect搜集
1637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1638DocType: CustomerDefault Price List默认价格表
1639apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} created资产运动记录{0}创建
1640apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
1641DocType: Journal EntryEntry Type条目类型
1642apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment group没有评估计划与此评估组相关联
1643Customer Credit Balance客户贷方余额
1644apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1645apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1646apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1647apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1648DocType: QuotationTerm Details条款详情
1649DocType: ProjectTotal Sales Cost (via Sales Order)总销售成本（通过销售订单）
1650apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1653apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1654DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1655apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1656apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
1660Lead Details线索详情
1661DocType: Salary SlipLoan repayment偿还借款
1662DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1663DocType: Pricing RuleApplicable For适用于
1664DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消链接在发票上的取消付款
1665apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}进入当前的里程表读数应该比最初的车辆里程表更大的{0}
1666DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1667apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1668DocType: Maintenance VisitPartially Completed部分完成
1669DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1670DocType: Sales InvoicePacked Items盒装项目
1671apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1672DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM在它使用的所有其他材料明细表替换特定的BOM。它将取代旧的BOM链接，更新成本和再生“BOM爆炸物品”表按照新的BOM
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;总&#39;
1674DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1675DocType: EmployeePermanent Address永久地址
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
1678DocType: Student SiblingStudying in Same Institute就读于同一研究所
1679DocType: TerritoryTerritory Manager区域经理
1680DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1681DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1682DocType: Purchase InvoiceAdditional Discount更多优惠
1683DocType: Selling SettingsSelling Settings销售设置
1684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1685apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillment履行
1687apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expenses市场营销开支
1689Item Shortage Report项目短缺报告
1690apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1691DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1692apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1693DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1694DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1695apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1696DocType: Fee CategoryFee Category收费类别
1697Student Fee Collection学生费征收
1698DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1699DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}在行无需仓库{0}
1701apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End Dates请输入有效的财政年度开始和结束日期
1702DocType: EmployeeDate Of Retirement退休日期
1703DocType: Upload AttendanceGet Template获取模板
1704DocType: Material RequestTransferred转入
1705DocType: VehicleDoors门
1706apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext设置完成！
1707DocType: Course Assessment CriteriaWeightage权重
1708DocType: Purchase InvoiceTax Breakup税收分解
1709DocType: Packing SlipPS-PS-
1710apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
1711apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1712apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建联系人
1713DocType: TerritoryParent Territory家长领地
1714DocType: Quality Inspection ReadingReading 2阅读2
1715DocType: Stock EntryMaterial Receipt物料收据
1716DocType: HomepageProducts产品展示
1717DocType: AnnouncementInstructor讲师
1718DocType: EmployeeAB+AB +
1719DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目有变体，那么它不能在销售订单等选择
1720DocType: LeadNext Contact By下次联络人
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为产品{1}有库存量
1723DocType: QuotationOrder Type订单类型
1724DocType: Purchase InvoiceNotification Email Address通知邮件地址
1725Item-wise Sales Register逐项销售登记
1726DocType: AssetGross Purchase Amount总购买金额
1727DocType: AssetDepreciation Method折旧方法
1728apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offline离线
1729DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1730apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1731DocType: Job ApplicantApplicant for a Job求职申请
1732DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1734DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1735apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.太多的列。导出报表，并使用电子表格应用程序进行打印。
1736DocType: Purchase Invoice ItemBatch No批号
1737DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
1738DocType: Student Group InstructorStudent Group Instructor学生组教练
1739apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手机号码
1740apps/erpnext/erpnext/setup/doctype/company/company.py +204Main主
1741apps/erpnext/erpnext/stock/doctype/item/item.js +60Variant变体
1742DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1743DocType: Employee Attendance ToolEmployees HTMLHTML员工
1744apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1745DocType: EmployeeLeave Encashed?假期已使用？
1746apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1747DocType: Email DigestAnnual Expenses年度支出
1748DocType: ItemVariants变种
1749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase Order创建采购订单
1750DocType: SMS CenterSend To发送到
1751apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1752DocType: Payment Reconciliation PaymentAllocated amount分配量
1753DocType: Sales TeamContribution to Net Total贡献净总计
1754DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1755DocType: Stock ReconciliationStock Reconciliation库存盘点
1756DocType: TerritoryTerritory Name区域名称
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1758apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1759DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1760DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1761DocType: ItemSerial Nos and Batches序列号和批号
1762DocType: ItemSerial Nos and Batches序列号和批号
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
1766apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1767apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1768DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1769apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter 请输入
1770apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
1771apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1772DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)此打包的净重。（根据内容物件的净重自动计算）
1773DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1774DocType: Student GroupInstructors教师
1775DocType: GL EntryCredit Amount in Account Currency在账户币金额
1776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM{0}未提交
1777DocType: Authorization ControlAuthorization Control授权控制
1778apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行＃{0}：拒绝仓库是强制性的反对否决项{1}
1779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Payment付款
1780apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.仓库{0}未与任何帐户关联，请在仓库记录中提及该帐户，或在公司{1}中设置默认库存帐户。
1781apps/erpnext/erpnext/utilities/activation.py +79Manage your orders管理您的订单
1782DocType: Production Order OperationActual Time and Cost实际时间和成本
1783apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1784DocType: CourseCourse Abbreviation当然缩写
1785DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1786DocType: ItemWill also apply for variants会同时应用于变体
1787apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1788apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}员工{0}上半天{1}
1789apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total 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}
1790apps/erpnext/erpnext/templates/pages/task_info.html +90On于
1791apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1792DocType: Quotation ItemActual Qty实际数量
1793DocType: Sales Invoice ItemReferences参考
1794DocType: Quality Inspection ReadingReading 10阅读10
1795apps/erpnext/erpnext/public/js/setup_wizard.js +295List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1796DocType: Hub SettingsHub NodeHub节点
1797apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
1798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associate协理
1799DocType: CompanySales Target销售目标
1800DocType: Asset MovementAsset Movement资产运动
1801apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cart新的车
1802apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item项目{0}不是一个序列项目
1803DocType: SMS CenterCreate Receiver List创建接收人列表
1804DocType: VehicleWheels车轮
1805DocType: Packing SlipTo Package No.以包号
1806DocType: Production Planning ToolMaterial Requests材料要求
1807DocType: Warranty ClaimIssue Date问题日期
1808DocType: Activity CostActivity Cost活动费用
1809DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
1810DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1812DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分（仅草稿）
1813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1814apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
1815Sales Invoice Trends销售发票趋势
1816DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1817apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1818apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1819DocType: Sales Order ItemDelivery Warehouse交货仓库
1820DocType: SMS SettingsMessage Parameter消息参数
1821apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.财务成本中心的树。
1822DocType: Serial NoDelivery Document No交货文档编号
1823apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
1824DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1825DocType: Serial NoCreation Date创建日期
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}产品{0}多次出现价格表{1}
1827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
1828DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1829DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1830DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止对创作生产订单的时间日志。操作不得对生产订单追踪
1831DocType: StudentStudent Mobile Number学生手机号码
1832DocType: ItemHas Variants有变体
1833apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}您已经选择从项目{0} {1}
1834DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
1836apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
1837DocType: Sales PersonParent Sales Person母公司销售人员
1838DocType: Purchase InvoiceRecurring Invoice常用发票
1839apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
1840DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1841DocType: BudgetFiscal Year财政年度
1842DocType: Vehicle LogFuel Price燃油价格
1843apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Series请通过设置&gt;编号系列设置出勤编号系列
1844DocType: BudgetBudget预算
1845apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
1846apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1847apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1848DocType: Student AdmissionApplication Form Route申请表路线
1849apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customer区域/客户
1850apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5例如5
1851apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay休假类型{0}，因为它是停薪留职无法分配
1852apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配量{1}必须小于或等于发票余额{2}
1853DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.大写金额将在销售发票保存后显示。
1854DocType: ItemIs Sales Item是否销售项目
1855apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
1856apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master项目{0}没有设置序列号，请进入主项目中修改
1857DocType: Maintenance VisitMaintenance Time维护时间
1858Amount to Deliver量交付
1859apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or Service产品或服务
1860apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
1861DocType: GuardianGuardian Interests守护兴趣
1862DocType: Naming SeriesCurrent Value当前值
1863apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1865DocType: Delivery Note ItemAgainst Sales Order对销售订单
1866Serial No Status序列号状态
1867DocType: Payment Entry ReferenceOutstanding优秀
1868Daily Timesheet Summary每日时间表摘要
1869apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1870apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for details这是基于库存移动。见{0}详情
1871DocType: Pricing RuleSelling销售
1872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1873DocType: EmployeeSalary Information薪资信息
1874DocType: Sales PersonName and Employee ID姓名和雇员ID
1875apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting Date到期日不能前于过账日期
1876DocType: Website Item GroupWebsite Item Group网站物件组
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxes关税与税项
1878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference date参考日期请输入
1879apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款项不能由{1}过滤
1880DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1881DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1882DocType: Purchase Order ItemMaterial Request Item物料申请品目
1883apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1884apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
1885DocType: AssetSold出售
1886Item-wise Purchase History逐项采购历史
1887apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1888DocType: AccountFrozen冻结的
1889Open Production Orders清生产订单
1890DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1891DocType: Payment Reconciliation PaymentReference Row引用行
1892DocType: Installation NoteInstallation Time安装时间
1893DocType: Sales InvoiceAccounting Details会计细节
1894apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this Company删除所有交易本公司
1895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investments投资
1897DocType: IssueResolution Details详细解析
1898apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1899DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above table请输入在上表请求材料
1901DocType: Item AttributeAttribute Name属性名称
1902DocType: BOMShow In Website在网站上显示
1903DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
1904DocType: Employee Loan ApplicationTotal Payable Amount合计应付额
1905DocType: TaskExpected Time (in hours)预期时间（以小时计）
1906DocType: Item ReorderCheck in (group)检查（组）
1907Qty to Order订购数量
1908DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be booked负债或权益下的帐户头，其中利润/亏损将被黄牌警告
1909apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1910DocType: OpportunityMins to First Response分钟为第一个反应
1911DocType: Pricing RuleMargin Type保证金类型
1912apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1913DocType: CourseDefault Grading Scale默认等级规模
1914DocType: AppraisalFor Employee Name对员工姓名
1915DocType: Holiday ListClear Table清除表格
1916DocType: C-Form Invoice DetailInvoice No发票号码
1917apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Payment付款
1918DocType: RoomRoom Name房间名称
1919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1920DocType: Activity CostCosting Rate成本率
1921apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contacts客户的地址和联系方式
1922Campaign Efficiency运动效率
1923Campaign Efficiency运动效率
1924DocType: DiscussionDiscussion讨论
1925DocType: Payment EntryTransaction ID事务ID
1926DocType: EmployeeResignation Letter Date辞职信日期
1927apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
1928apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
1929apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
1930DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1931apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1932apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1933apps/erpnext/erpnext/public/js/setup_wizard.js +308Pair对
1934apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for Production选择BOM和数量生产
1935DocType: AssetDepreciation Schedule折旧计划
1936apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contacts销售合作伙伴地址和联系人
1937DocType: Bank Reconciliation DetailAgainst Account针对科目
1938apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Date半天时间应该是从之间的日期和终止日期
1939DocType: Maintenance Schedule DetailActual Date实际日期
1940DocType: ItemHas Batch No有批号
1941apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}年度结算：{0}
1942apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)商品和服务税（印度消费税）
1943DocType: Delivery NoteExcise Page NumberExcise页码
1944apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
1945DocType: AssetPurchase Date购买日期
1946DocType: EmployeePersonal Details个人资料
1947apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
1948Maintenance Schedules维护计划
1949DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
1951Quotation Trends报价趋势
1952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}项目{0}的项目群组没有设置
1953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable account入借帐户必须是应收账科目
1954DocType: Shipping Rule ConditionShipping Amount发货数量
1955apps/erpnext/erpnext/public/js/setup_wizard.js +254Add Customers添加客户
1956apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
1957DocType: Purchase Invoice ItemConversion Factor转换系数
1958DocType: Purchase OrderDelivered已交付
1959Vehicle Expenses车辆费用
1960DocType: Serial NoInvoice Details发票明细
1961apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}使用寿命后预期值必须大于或等于{0}
1962DocType: Purchase ReceiptVehicle Number车号
1963DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1964DocType: Employee LoanLoan Amount贷款额度
1965DocType: Program EnrollmentSelf-Driving Vehicle自驾车
1966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
1967apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配叶{0}不能小于已经批准叶{1}期间
1968DocType: Journal EntryAccounts Receivable应收帐款
1969Supplier-Wise Sales Analytics供应商特定的销售分析
1970apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount输入支付的金额
1971DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
1972DocType: Sales InvoiceCompany Address Name公司地址名称
1973DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1974DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1975DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
1976DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
1977DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1978DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1979apps/erpnext/erpnext/templates/pages/projects.html +48Timesheets时间表
1980DocType: HR SettingsHR Settings人力资源设置
1981DocType: Salary Slipnet pay info净工资信息
1982apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1983DocType: Email DigestNew Expenses新的费用
1984DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1985apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
1986DocType: Leave Block List AllowLeave Block List Allow例外用户
1987apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or space缩写不能为空或空格
1988apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-Group集团以非组
1989apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1990DocType: Loan TypeLoan Name贷款名称
1991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1992DocType: Student SiblingsStudent Siblings学生兄弟姐妹
1993apps/erpnext/erpnext/public/js/setup_wizard.js +308Unit单位
1994apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Company请注明公司
1995Customer Acquisition and Loyalty客户获得和忠诚度
1996DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1997DocType: Production OrderSkip Material Transfer跳过材料转移
1998DocType: Production OrderSkip Material Transfer跳过材料转移
1999apps/erpnext/erpnext/setup/utils.py +95Unable 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。请手动创建货币兑换记录
2000DocType: POS ProfilePrice List价格表
2001apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
2002apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claims报销
2003DocType: IssueSupport支持
2004BOM SearchBOM搜索
2005apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)截止（开标+总计）
2006DocType: VehicleFuel Type燃料类型
2007apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Company请公司指定的货币
2008DocType: WorkstationWages per hour时薪
2009apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
2010apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order level下列资料的要求已自动根据项目的重新排序水平的提高
2011DocType: Email DigestPending Sales Orders待完成销售订单
2012apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
2013apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
2014DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
2016DocType: Salary ComponentDeduction扣款
2017apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
2018DocType: Stock Reconciliation ItemAmount Difference金额差异
2019apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
2020apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales person请输入这个销售人员的员工标识
2021DocType: TerritoryClassification of Customers by region客户按区域分类
2022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zero差量必须是零
2023DocType: ProjectGross Margin毛利
2024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item first请先输入生产项目
2025apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balance计算的银行对账单余额
2026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
2027apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749Quotation报价
2028DocType: QuotationQTN-QTN-
2029DocType: Salary SlipTotal Deduction扣除总额
2030Production Analytics生产Analytics（分析）
2031apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost Updated成本更新
2032DocType: EmployeeDate of Birth出生日期
2033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned项目{0}已被退回
2034DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
2035DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
2036apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}警告：附件{0}中存在无效的SSL证书
2037DocType: Student AdmissionEligibility合格
2038apps/erpnext/erpnext/utilities/activation.py +62Leads 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
2039DocType: Production Order OperationActual Operation Time实际操作时间
2040DocType: Authorization RuleApplicable To (User)适用于(用户)
2041DocType: Purchase Taxes and ChargesDeduct扣款
2042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job Description职位描述
2043DocType: Student ApplicantApplied应用的
2044DocType: Sales Invoice ItemQty as per Stock UOM按库存计量单位数量
2045apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2名称
2046apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
2047DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。
2048DocType: Expense ClaimApprover审批者
2049SO Qty销售订单数量
2050DocType: GuardianWork Address工作地址
2051DocType: AppraisalCalculate Total Score计算总分
2052DocType: Request for QuotationManufacturing Manager生产经理
2053apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
2054apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.分裂送货单成包。
2055apps/erpnext/erpnext/hooks.py +87Shipments发货
2056DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
2057DocType: Purchase Order ItemTo be delivered to customer要传送给客户
2058DocType: BOMScrap Material Cost废料成本
2059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
2060DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
2061DocType: AssetSupplier供应商
2062DocType: C-FormQuarter季
2063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expenses杂项开支
2064DocType: Global DefaultsDefault Company默认公司
2065apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
2066DocType: Payment RequestPRPR
2067DocType: Cheque Print TemplateBank Name银行名称
2068apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-以上
2069DocType: Employee LoanEmployee Loan Account员工贷款账户
2070DocType: Leave ApplicationTotal Leave Days总休假天数
2071DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
2072apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2073apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2074apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...选择公司...
2075DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
2076apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0}是{1}的必填项
2078DocType: Process PayrollFortnightly半月刊
2079DocType: Currency ExchangeFrom Currency源货币
2080apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row请ATLEAST一行选择分配金额，发票类型和发票号码
2081apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
2082apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}销售订单为品目{0}的必须项
2083DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
2084DocType: Student GuardianOthers他人
2085DocType: Payment EntryUnallocated Amount未分配金额
2086apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
2087DocType: POS ProfileTaxes and Charges税项和收费
2088DocType: ItemA Product or a Service that is bought, sold or kept in stock.库存中已被购买，销售或保留的一个产品或服务。
2089apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; Brand商品编号&gt;商品组&gt;品牌
2090apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updates没有更多的更新
2091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
2092apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and save子项不应该是一个产品包。请删除项目`{0}`和保存
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
2094apps/erpnext/erpnext/utilities/activation.py +106Add Timesheets添加时间表
2095DocType: Vehicle ServiceService Item服务项目
2096DocType: Bank GuaranteeBank Guarantee银行担保
2097DocType: Bank GuaranteeBank Guarantee银行担保
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
2099apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:删除以下计划时发生错误：
2100DocType: BinOrdered Quantity订购数量
2101apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
2102DocType: Grading ScaleGrading Scale Intervals分级刻度间隔
2103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能用货币单位：{3}
2104DocType: Production OrderIn Process进行中
2105DocType: Authorization RuleItemwise Discount项目特定的折扣
2106apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
2107apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0}不允许销售订单{1}
2108DocType: AccountFixed Asset固定资产
2109apps/erpnext/erpnext/config/stock.py +315Serialized Inventory序列化库存
2110DocType: Employee LoanAccount Info帐户信息
2111DocType: Activity TypeDefault Billing Rate默认计费率
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0}创建学生组。
2113apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0}创建学生组。
2114DocType: Sales InvoiceTotal Billing Amount总结算金额
2115apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。
2116apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable Account应收账款
2117apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
2118DocType: Quotation ItemStock Balance库存余额
2119apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment销售订单到付款
2120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2121DocType: Expense Claim DetailExpense Claim Detail报销详情
2122DocType: Sales InvoiceTRIPLICATE FOR SUPPLIER供应商提供服务
2123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct account请选择正确的帐户
2124DocType: ItemWeight UOM重量计量单位
2125DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
2126DocType: EmployeeBlood Group血型
2127DocType: Production Order OperationPending有待
2128DocType: CourseCourse Name课程名
2129DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications可以为特定用户批准假期的用户
2130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipments办公设备
2131DocType: Purchase Invoice ItemQty数量
2132DocType: Fiscal YearCompanies企业
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
2134DocType: Stock SettingsRaise Material Request when stock reaches re-order level当库存达到再订购点时提出物料请求
2135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-time全职
2136DocType: Salary StructureEmployees雇员
2137DocType: EmployeeContact Details联系人详情
2138DocType: C-FormReceived Date收到日期
2139DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
2140DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
2141DocType: StudentGuardians守护者
2142apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier Type供应商&gt;供应商类型
2143DocType: Shopping Cart SettingsPrices will not be shown if Price List is not set价格将不会显示如果没有设置价格
2144apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
2145DocType: Stock EntryTotal Incoming Value总传入值
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is required借记是必需的
2147apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your team时间表帮助追踪的时间，费用和结算由你的团队做activites
2148apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
2149DocType: Offer Letter TermOffer Term要约期限
2150DocType: Quality InspectionQuality Manager质量经理
2151DocType: Job ApplicantJob Opening职务空缺
2152DocType: Payment ReconciliationPayment Reconciliation付款对账
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's name请选择Incharge人的名字
2154apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
2155apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}总未付：{0}
2156DocType: BOM Website OperationBOM Website OperationBOM网站运营
2157apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
2158apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced Amt总开票金额
2160DocType: BOMConversion Rate兑换率
2161apps/erpnext/erpnext/templates/pages/product_search.html +3Product Search产品搜索
2162DocType: Timesheet DetailTo Time要时间
2163DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable account入贷科目必须是一个“应付”科目
2165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
2166DocType: Production Order OperationCompleted Qty已完成数量
2167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
2168apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled价格表{0}被禁用
2169apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}行{0}：已完成的数量不能超过{1}操作{2}
2170DocType: Manufacturing SettingsAllow Overtime允许加班
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2172apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2173DocType: Training Event EmployeeTraining Event Employee培训活动的员工
2174apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.物料{1}需要{0}的序列号。您已提供{2}。
2175DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
2176DocType: ItemCustomer Item Codes客户项目代码
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Loss兑换收益/损失
2178DocType: OpportunityLost Reason丧失原因
2179apps/erpnext/erpnext/public/js/templates/address_list.html +22New Address新地址
2180DocType: Quality InspectionSample Size样本大小
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt Document请输入收据凭证
2182apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoiced所有品目已开具发票
2183apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'请指定一个有效的“从案号”
2184apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groups进一步的成本中心可以根据组进行，但项可以对非组进行
2185DocType: ProjectExternal外部
2186apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
2187DocType: Vehicle LogVLOG.VLOG。
2188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}生产订单创建：{0}
2189DocType: BranchBranch分支
2190DocType: GuardianMobile Number手机号码
2191apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
2192DocType: CompanyTotal Monthly Sales每月销售总额
2193DocType: BinActual Quantity实际数量
2194DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
2195apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not found序列号{0}未找到
2196DocType: Program EnrollmentStudent Batch学生批
2197apps/erpnext/erpnext/utilities/activation.py +117Make Student使学生
2198apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
2199DocType: Leave Block List DateBlock Date禁离日期
2200apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now现在申请
2201apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2202apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2203DocType: Sales OrderNot Delivered未交付
2204Bank Clearance Summary银行结算摘要
2205apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
2206DocType: Appraisal GoalAppraisal Goal评估目标
2207DocType: Stock Reconciliation ItemCurrent Amount电流量
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildings房屋
2209DocType: Fee StructureFee Structure费用结构
2210DocType: Timesheet DetailCosting Amount成本核算金额
2211DocType: Student AdmissionApplication Fee报名费
2212DocType: Process PayrollSubmit Salary Slip提交工资单
2213apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
2214apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
2215DocType: Sales PartnerAddress & Contacts地址及联系方式
2216DocType: SMS LogSender Name发件人名称
2217DocType: POS Profile[Select][选择]
2218DocType: SMS LogSent To发给
2219DocType: Payment RequestMake Sales Invoice创建销售发票
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwares软件
2221apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the past接下来跟日期不能过去
2222DocType: CompanyFor Reference Only.仅供参考。
2223apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch No选择批号
2224apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
2225DocType: Purchase InvoicePINV-RET-PINV-RET-
2226DocType: Sales Invoice AdvanceAdvance Amount预付款总额
2227DocType: Manufacturing SettingsCapacity Planning容量规划
2228apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required“起始日期”是必需的
2229DocType: Journal EntryReference Number参考号码
2230DocType: EmployeeEmployment Details就职信息
2231DocType: EmployeeNew Workplace新建工作地点
2232apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2233apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}没有条码为{0}的品目
2234apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2235DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2236apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481Boms物料清单
2237apps/erpnext/erpnext/stock/doctype/item/item.py +136Stores仓库
2238DocType: Serial NoDelivery Time交货时间
2239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2240DocType: ItemEnd of Life寿命结束
2241apps/erpnext/erpnext/demo/setup/setup_data.py +327Travel旅游
2242apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given dates发现员工{0}对于给定的日期没有活动或默认的薪酬结构
2243DocType: Leave Block ListAllow Users允许用户(多个)
2244DocType: Purchase OrderCustomer Mobile No客户手机号码
2245DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪独立收入和支出进行产品垂直或部门。
2246DocType: Rename ToolRename Tool重命名工具
2247apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Cost更新成本
2248DocType: Item ReorderItem Reorder项目重新排序
2249apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary Slip显示工资单
2250apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer Material转印材料
2251DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.设定流程，操作成本及向流程指定唯一的流程编号
2252apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
2253apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after saving请设置保存后复发
2254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount account选择变化量账户
2255DocType: Purchase InvoicePrice List Currency价格表货币
2256DocType: Naming SeriesUser must always select用户必须始终选择
2257DocType: Stock SettingsAllow Negative Stock允许负库存
2258DocType: Installation NoteInstallation Note安装注意事项
2259apps/erpnext/erpnext/public/js/setup_wizard.js +235Add Taxes添加税款
2260DocType: TopicTopic话题
2261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financing从融资现金流
2262DocType: Budget AccountBudget Account预算科目
2263DocType: Quality InspectionVerified By认证机构
2264apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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。
2265DocType: Grading Scale IntervalGrade Description等级说明
2266DocType: Stock EntryPurchase Receipt No购买收据号码
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
2268DocType: Process PayrollCreate Salary Slip建立工资单
2269apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceability可追溯性
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)资金来源（负债）
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity 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}
2272DocType: AppraisalEmployee雇员
2273DocType: CompanySales Monthly History销售月历
2274apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select Batch选择批次
2275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1}已完全开票
2276DocType: Training EventEnd Time结束时间
2277apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given dates主动薪酬结构找到{0}员工{1}对于给定的日期
2278DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2279apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2280apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by Voucher基于凭证分组
2281apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2282apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}请薪酬部分设置默认帐户{0}
2283apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2284DocType: Rename ToolFile to Rename文件重命名
2285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}请行选择BOM为项目{0}
2286apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}帐户{0}与帐户模式{2}中的公司{1}不符
2287apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
2288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance 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}
2289DocType: Notification ControlExpense Claim Approved报销批准
2290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
2291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceutical医药
2292apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2293DocType: Selling SettingsSales Order Required销售订单为必须项
2294DocType: Purchase InvoiceCredit To入贷
2295apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2296DocType: Employee EducationPost Graduate研究生
2297DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2298DocType: Quality Inspection ReadingReading 9阅读9
2299DocType: SupplierIs Frozen被冻结
2300apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
2301DocType: Buying SettingsBuying Settings采购设置
2302DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2303DocType: Upload AttendanceAttendance To Date考勤结束日期
2304DocType: Warranty ClaimRaised By提出
2305DocType: Payment Gateway AccountPayment Account付款帐号
2306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceed请注明公司进行
2307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivable应收账款净额变化
2308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Off补假
2309DocType: Offer LetterAccepted已接受
2310apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organization组织
2311DocType: SG Creation Tool CourseStudent Group Name学生组名称
2312apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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。
2313DocType: RoomRoom Number房间号
2314apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}无效的参考{0} {1}
2315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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})
2316DocType: Shipping RuleShipping Rule Label配送规则标签
2317apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.原材料不能为空。
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal Entry快速日记帐分录
2321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You 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
2322DocType: EmployeePrevious Work Experience以前的工作经验
2323DocType: Stock EntryFor Quantity对于数量
2324apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1}未提交
2326apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2327DocType: Production Planning ToolSeparate production order will be created for each finished good item.独立的生产订单将每个成品项目被创建。
2328apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0}在返回文档中必须为负
2329Minutes to First Response for Issues分钟的问题第一个反应
2330DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2331apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.该机构的名称要为其建立这个系统。
2332DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
2334apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2335DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2336apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:创建以下生产订单：
2337DocType: Student AdmissionNaming Series (for Student Applicant)命名系列（面向学生申请人）
2338DocType: Delivery NoteTransporter Name转运名称
2339DocType: Authorization RuleAuthorized Value授权值
2340DocType: BOMShow Operations显示操作
2341Minutes to First Response for Opportunity分钟的机会第一个反应
2342apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absent共缺席
2343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item 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
2344apps/erpnext/erpnext/config/stock.py +189Unit of Measure计量单位
2345DocType: Fiscal YearYear End Date年度结束日期
2346DocType: Task Depends OnTask Depends On任务取决于
2347DocType: Supplier QuotationOpportunity机会
2348Completed Production Orders已完成生产订单
2349DocType: OperationDefault Workstation默认工作台
2350DocType: Notification ControlExpense Claim Approved Message报销批准消息
2351DocType: Payment EntryDeductions or Loss扣除或损失
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} 已关闭
2353DocType: Email DigestHow frequently?多经常？
2354DocType: Purchase ReceiptGet Current Stock获取当前库存
2355apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2356DocType: StudentJoining Date入职日期
2357Employees working on a holiday员工在假期工作
2358apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Present马克现在
2359DocType: Project% Complete Method完成百分比法
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
2361DocType: Production OrderActual End Date实际结束日期
2362DocType: BOMOperating Cost (Company Currency)营业成本（公司货币）
2363DocType: Purchase InvoicePINV-PINV-
2364DocType: Authorization RuleApplicable To (Role)适用于(角色)
2365DocType: Stock EntryPurpose目的
2366DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2367DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2368DocType: Purchase InvoiceAdvances进展
2369DocType: Production OrderManufacture against Material Request对制造材料要求
2370DocType: Item ReorderRequest for要求
2371apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To审批与被审批用户不能相同
2372DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2373DocType: SMS LogNo of Requested SMS请求短信数量
2374apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave 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
2375DocType: CampaignCampaign-.####活动-.####
2376apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2377apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2378DocType: Selling SettingsAuto close Opportunity after 15 days15天之后自动关闭商机
2379apps/erpnext/erpnext/public/js/financial_statements.js +83End Year结束年份
2380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2381apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2382apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
2383DocType: Delivery NoteDN-DN-
2384DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0}不允许采购订单{1}
2386DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)
2387DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2388apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
2389apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2390DocType: Purchase Taxes and Charges TemplateStandard 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.可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”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. 账户头： 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：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
2391DocType: HomepageHomepage主页
2392DocType: Purchase Receipt ItemRecd Quantity记录数量
2393apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}费纪录创造 - {0}
2394DocType: Asset Category AccountAsset Category Account资产类别的帐户
2395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}不能生产超过销售订单数量{1}的品目{0}
2396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submitted库存记录{0}不提交
2397DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2398apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Address接着联系到不能相同铅邮箱地址
2399DocType: Tax RuleBilling City结算城市
2400DocType: AssetManual手册
2401DocType: Salary Component AccountSalary Component Account薪金部分账户
2402DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2403apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2404DocType: Lead SourceSource Name源名称
2405DocType: Journal EntryCredit Note信用票据
2406DocType: Warranty ClaimService Address服务地址
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and Fixtures家具及固定装置
2408DocType: ItemManufacture生产
2409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2410DocType: Student ApplicantApplication Date申请日期
2411DocType: Salary DetailAmount based on formula量基于式
2412DocType: Purchase InvoiceCurrency and Price List货币和价格表
2413DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2414apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentioned清拆日期未提及
2415apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2416DocType: GuardianOccupation占用
2417apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2418apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2419DocType: Sales InvoiceThis Document本文档
2420DocType: Installation Note ItemInstalled Qty已安装数量
2421DocType: Purchase Taxes and ChargesParenttypeParenttype
2422apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Result训练结果
2423DocType: Purchase InvoiceIs Paid支付
2424DocType: Salary StructureTotal Earning总盈利
2425DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2426DocType: Stock Ledger EntryOutgoing Rate传出率
2427apps/erpnext/erpnext/config/hr.py +224Organization branch master.组织分支主。
2428apps/erpnext/erpnext/controllers/accounts_controller.py +293or 或
2429DocType: Sales OrderBilling Status账单状态
2430apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenses基础设施费用
2432apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2433apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
2434DocType: Buying SettingsDefault Buying Price List默认采购价格表
2435DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2436apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already created已创建的任何雇员对上述选择标准或工资单
2437DocType: Notification ControlSales Order Message销售订单信息
2438apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.设置例如公司，货币，当前财政年度等的默认值
2439DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2440apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2441apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2442DocType: Process PayrollSelect Employees选择雇员
2443DocType: OpportunityPotential Sales Deal潜在的销售交易
2444DocType: Payment EntryCheque/Reference Date支票/参考日期
2445DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2446DocType: EmployeeEmergency Contact紧急联络人
2447DocType: Bank Reconciliation DetailPayment Entry付款输入
2448DocType: ItemQuality Parameters质量参数
2449sales-browser销售浏览器
2450apps/erpnext/erpnext/accounts/doctype/account/account.js +72Ledger分类账
2451DocType: Target DetailTarget Amount目标金额
2452DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2453DocType: Journal EntryAccounting Entries会计分录
2454apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}重复的条目，请检查授权规则{0}
2455apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
2456DocType: Purchase OrderRef SQ参考SQ
2457apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
2458apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitted收到文件必须提交
2459DocType: Purchase Invoice ItemReceived Qty收到数量
2460DocType: Stock Entry DetailSerial No / Batch序列号/批次
2461apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not Delivered没有支付，未送达
2462DocType: Product BundleParent Item父项目
2463DocType: AccountAccount Type账户类型
2464DocType: Delivery NoteDN-RET-DN-RET-
2465apps/erpnext/erpnext/templates/pages/projects.html +58No time sheets没有考勤表
2466apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
2467apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
2468To Produce以生产
2469apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
2471apps/erpnext/erpnext/utilities/activation.py +99Make User使用户
2472DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2473DocType: BinReserved Quantity保留数量
2474apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2475apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2476DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2477apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrear拖欠
2479apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2480apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default template残疾人模板必须不能默认模板
2481DocType: AccountIncome Account收益账户
2482DocType: Payment RequestAmount in customer's currency量客户的货币
2483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Delivery交货
2484DocType: Stock Reconciliation ItemCurrent Qty目前数量
2485DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2486apps/erpnext/erpnext/templates/generators/item_group.html +36Prev上一页
2487DocType: Appraisal GoalKey Responsibility Area关键责任区
2488apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for students学生批帮助您跟踪学生的出勤，评估和费用
2489DocType: Payment EntryTotal Allocated Amount总拨款额
2490apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventory设置永久库存的默认库存帐户
2491DocType: Item ReorderMaterial Request Type物料申请类型
2492apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural日记条目从{0}薪金{1}
2493apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not savelocalStorage的是满的，没救
2494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14Ref参考
2496DocType: BudgetCost Center成本中心
2497apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
2498DocType: Notification ControlPurchase Order Message采购订单的消息
2499DocType: Tax RuleShipping Country航运国家
2500DocType: Selling SettingsHide Customer's Tax Id from Sales Transactions从销售交易隐藏客户的税号
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